commit 3f320676f63f56d61a9af783fcd76f66e96176dd
author Frappe PR Bot <frappe.pr.bot@gmail.com> Wed Oct 10 14:44:12 2018 +0530
committer Nabin Hait <nabinhait@gmail.com> Wed Oct 10 14:44:12 2018 +0530
tree 5a4dcb36287ce2fa047bcd7ca619055c3af41f80
parent 098d88ee0a0bdeb23523e5a5664f193165f33353

[Translation] Updated Translations (#15620)

erpnext/translations/af.csv

diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 59c2fe0..e0073ee 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,registreer
 DocType: Patient,Divorced,geskei
 DocType: Support Settings,Post Route Key,Pos roete sleutel
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Assesseringsverslae
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan nie werknemer oorplaas met status links nie
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
 DocType: Vehicle Service,Mileage,kilometers
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?
 DocType: Drug Prescription,Update Schedule,Dateer skedule op
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Kies Standaardverskaffer
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Wys Werknemer
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Oorproduksie Persentasie Vir Werk Orde
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Wettig
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Wettig
 DocType: Shopify Settings,Sales Order Series,Verkooporderreeks
 DocType: Vital Signs,Tongue,tong
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Voorskrif
 ,Delay Days,Vertragingsdae
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur
 DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede
 DocType: Asset Maintenance Log,Periodicity,periodisiteit
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Verkoopprys
 DocType: Cost Center,Stock User,Voorraad gebruiker
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontak inligting
 DocType: Company,Phone No,Telefoon nommer
 DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur
 DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
 DocType: Packed Item,Parent Detail docname,Ouer Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} is nie in die ouer maatskappy teenwoordig nie
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} is nie in die ouer maatskappy teenwoordig nie
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Proeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
 DocType: Tax Withholding Category,Tax Withholding Category,Belasting Weerhouding Kategorie
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Advertising
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Dieselfde maatskappy is meer as een keer ingeskryf
 DocType: Patient,Married,Getroud
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nie toegelaat vir {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nie toegelaat vir {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Kry items van
 DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Pas Belastingterugbedrag toe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totale bedrag gekrediteer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Totale bedrag gekrediteer
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen items gelys nie
 DocType: Asset Repair,Error Description,Fout Beskrywing
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat
 DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Geen items gevind nie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Geen items gevind nie
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Salarisstruktuur ontbreek
 DocType: Lead,Person Name,Persoon Naam
 DocType: Sales Invoice Item,Sales Invoice Item,Verkoopsfaktuur Item
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede
 DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Kies BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koste van aflewerings
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates van verskaffer standpunte.
 DocType: Lead,Interested,belangstellende
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,opening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Van {0} tot {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Van {0} tot {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kon nie belasting opstel nie
 DocType: Item,Copy From Item Group,Kopieer vanaf itemgroep
-DocType: Delivery Trip,Delivery Notification,Aflewerings Kennisgewing
 DocType: Journal Entry,Opening Entry,Opening Toegang
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Slegs rekeninge betaal
 DocType: Loan,Repay Over Number of Periods,Terugbetaling oor aantal periodes
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningstaat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,farmaseutiese
 DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
 DocType: Expense Claim Detail,Claim Amount,Eisbedrag
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Werkorder is {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jaarlikse salaris
 DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming
 DocType: Period Closing Voucher,Closing Fiscal Year,Afsluiting van fiskale jaar
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} is gevries
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} is gevries
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Kies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Voorraaduitgawes
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Kies Doelwinkel
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Kwaliteit Inspeksie Sjabloon
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
 DocType: Item,Supply Raw Materials for Purchase,Voorsien grondstowwe vir aankoop
 DocType: Agriculture Analysis Criteria,Fertilizer,kunsmis
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankstaat Transaksie Faktuur Item
 DocType: Products Settings,Show Products as a List,Wys produkte as &#39;n lys
 DocType: Salary Detail,Tax on flexible benefit,Belasting op buigsame voordeel
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Sertifikaat ontvang
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Stel die faktuurwaarde vir B2C in. B2CL en B2CS bereken op grond van hierdie faktuurwaarde.
 DocType: BOM Update Tool,New BOM,Nuwe BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Voorgeskrewe Prosedures
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Voorgeskrewe Prosedures
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Wys net POS
 DocType: Supplier Group,Supplier Group Name,Verskaffer Groep Naam
 DocType: Driver,Driving License Categories,Bestuurslisensie Kategorieë
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Payroll Periods
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Maak werknemer
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,uitsaai
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Opstel af van POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Opstel af van POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiveer die skep van tydlogboeke teen werkorders. Operasies sal nie opgespoor word teen werkorder nie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Uitvoering
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Besonderhede van die operasies uitgevoer.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Betaling Beskrywing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Onvoldoende voorraad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Onvoldoende voorraad
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiveer kapasiteitsbeplanning en tyd dop
 DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings
 DocType: Bank Account,Bank Account,Bankrekening
 DocType: Travel Itinerary,Check-out Date,Check-out datum
 DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Kies alternatiewe item
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Kies alternatiewe item
 DocType: Employee,Create User,Skep gebruiker
 DocType: Selling Settings,Default Territory,Standaard Territorium
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopsfaktuur Item
 DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppelde Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant uit finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
 DocType: Lead,Address & Contact,Adres &amp; Kontak
 DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by
 DocType: Sales Partner,Partner website,Vennoot webwerf
@@ -534,7 +535,7 @@
 DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiwiteitskoste per werknemer
 DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom.
 DocType: Job Applicant,Cover Letter,Dekbrief
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito&#39;s om skoon te maak
@@ -564,7 +565,7 @@
 DocType: Journal Entry,Multi Currency,Multi Geld
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
 DocType: Employee Benefit Claim,Expense Proof,Uitgawe Bewys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Afleweringsnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Afleweringsnota
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koste van Verkoop Bate
@@ -575,7 +576,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite
 DocType: Student Applicant,Admitted,toegelaat
 DocType: Workstation,Rent Cost,Huur koste
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Bedrag na waardevermindering
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Bedrag na waardevermindering
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Komende kalendergebeure
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributes
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Kies asseblief maand en jaar
@@ -609,10 +610,10 @@
 DocType: Project Update,Good/Steady,Goeie / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktuurdatum
 DocType: GL Entry,Debit Amount,Debietbedrag
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
 DocType: Support Search Source,Response Result Key Path,Reaksie Uitslag Sleutel Pad
 DocType: Journal Entry,Inter Company Journal Entry,Intermaatskappy Joernaal Inskrywing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Sien asseblief aangehegte
 DocType: Purchase Order,% Received,% Ontvang
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skep studentegroepe
@@ -652,7 +653,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totaal Uitstaande
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
 DocType: Dosage Strength,Strength,krag
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Skep &#39;n nuwe kliënt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Skep &#39;n nuwe kliënt
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Verlenging Aan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skep bestellings
@@ -663,14 +664,14 @@
 DocType: Workstation,Consumable Cost,Verbruikskoste
 DocType: Purchase Receipt,Vehicle Date,Voertuigdatum
 DocType: Student Log,Medical,Medies
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Rede vir verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Kies asseblief Dwelm
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Rede vir verlies
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Kies asseblief Dwelm
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
 DocType: Announcement,Receiver,ontvanger
 DocType: Location,Area UOM,Gebied UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Geleenthede
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Geleenthede
 DocType: Lab Test Template,Single,enkele
 DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
 DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
@@ -684,7 +685,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
 DocType: Delivery Note,% Installed,% Geïnstalleer
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Voer asseblief die maatskappy se naam eerste in
 DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries
 DocType: Purchase Invoice,Supplier Name,Verskaffernaam
@@ -745,12 +746,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
 DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan
 DocType: Loan,Total Payment,Totale betaling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Pos reeds geskep vir alle verkope bestellingsitems
 DocType: Healthcare Service Unit,Occupied,beset
 DocType: Clinical Procedure,Consumables,Consumables
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
 DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste.
 DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.
@@ -807,14 +808,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kontantvloeikaartmap
 DocType: Travel Request,Costing Details,Koste Besonderhede
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Wys terugvoerinskrywings
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serie-item kan nie &#39;n breuk wees nie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serie-item kan nie &#39;n breuk wees nie
 DocType: Journal Entry,Difference (Dr - Cr),Verskil (Dr - Cr)
 DocType: Bank Guarantee,Providing,Verskaffing
 DocType: Account,Profit and Loss,Wins en Verlies
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nie toegelaat nie, stel Lab Test Template op soos vereis"
 DocType: Patient,Risk Factors,Risiko faktore
 DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
 DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Bestuur van onderaanneming
 DocType: Vital Signs,Body Temperature,Liggaamstemperatuur
@@ -856,13 +857,13 @@
 DocType: Installation Note Item,Installation Note Item,Installasie Nota Item
 DocType: Production Plan Item,Pending Qty,Hangende hoeveelheid
 DocType: Budget,Ignore,ignoreer
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} is nie aktief nie
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} is nie aktief nie
 DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Skep salarisstrokies
 DocType: Vital Signs,Bloated,opgeblase
 DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
 DocType: Item Price,Valid From,Geldig vanaf
 DocType: Sales Invoice,Total Commission,Totale Kommissie
 DocType: Tax Withholding Account,Tax Withholding Account,Belastingverhoudingsrekening
@@ -870,12 +871,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle verskaffer scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
 DocType: Delivery Note,Rail,spoor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finansiële / boekjaar.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Finansiële / boekjaar.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Opgehoopte Waardes
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Jammer, Serial Nos kan nie saamgevoeg word nie"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word
@@ -889,7 +890,7 @@
 ,Lead Id,Lei Id
 DocType: C-Form Invoice Detail,Grand Total,Groot totaal
 DocType: Assessment Plan,Course,Kursus
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Afdeling Kode
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Afdeling Kode
 DocType: Timesheet,Payslip,betaalstrokie
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Die halwe dag moet tussen die datum en die datum wees
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen
@@ -898,7 +899,7 @@
 DocType: Employee,Personal Bio,Persoonlike Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Lidmaatskap ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Afgelewer: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Afgelewer: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening
 DocType: Payment Entry,Type of Payment,Tipe Betaling
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halfdag Datum is verpligtend
@@ -923,12 +924,11 @@
 DocType: Authorization Rule,Customer or Item,Kliënt of Item
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliënt databasis.
 DocType: Quotation,Quotation To,Aanhaling aan
-DocType: Lead,Middle Income,Middelinkomste
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middelinkomste
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds &#39;n transaksie (s) met &#39;n ander UOM gemaak het. Jy sal &#39;n nuwe item moet skep om &#39;n ander standaard UOM te gebruik.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegewysde bedrag kan nie negatief wees nie
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel asseblief die Maatskappy in
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Territorium
 DocType: Share Balance,Share Balance,Aandelebalans
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Maandelikse Huishuur
@@ -989,20 +989,23 @@
 DocType: Buying Settings,Supplier Naming By,Verskaffer Naming By
 DocType: Activity Type,Default Costing Rate,Verstekkoste
 DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudskedule
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens."
 DocType: Employee Promotion,Employee Promotion Details,Werknemersbevorderingsbesonderhede
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Netto verandering in voorraad
 DocType: Employee,Passport Number,Paspoortnommer
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Verhouding met Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Bestuurder
 DocType: Payment Entry,Payment From / To,Betaling Van / Tot
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Vanaf die fiskale jaar
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Gebaseer op&#39; en &#39;Groepeer&#39; kan nie dieselfde wees nie
 DocType: Sales Person,Sales Person Targets,Verkope persoon teikens
 DocType: Work Order Operation,In minutes,In minute
 DocType: Issue,Resolution Date,Resolusie Datum
 DocType: Lab Test Template,Compound,saamgestelde
+DocType: Opportunity,Probability (%),Waarskynlikheid (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Versending Kennisgewing
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Kies Eiendom
 DocType: Student Batch Name,Batch Name,Joernaal
 DocType: Fee Validity,Max number of visit,Maksimum aantal besoeke
@@ -1058,6 +1061,7 @@
 DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
 DocType: Journal Entry,Bill No,Rekening No
 DocType: Company,Gain/Loss Account on Asset Disposal,Wins / Verliesrekening op Bateverkope
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Diensbesonderhede
 DocType: Lab Test Template,Grouped,gegroepeer
 DocType: Selling Settings,Delivery Note Required,Afleweringsnota benodig
@@ -1077,12 +1081,13 @@
 DocType: Instructor Log,Other Details,Ander besonderhede
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Toets Sjabloon
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Territorium
 DocType: Restaurant Order Entry Item,Served,Bedien
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Hoofstuk inligting.
 DocType: Account,Accounts,rekeninge
 DocType: Vehicle,Odometer Value (Last),Odometer Waarde (Laaste)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van verskaffer tellingskaart kriteria.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,bemarking
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,bemarking
 DocType: Sales Invoice,Redeem Loyalty Points,Los lojaliteitspunte in
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalinginskrywing is reeds geskep
 DocType: Request for Quotation,Get Suppliers,Kry Verskaffers
@@ -1138,7 +1143,7 @@
 DocType: Leave Allocation,Allocation,toekenning
 DocType: Purchase Order,Supply Raw Materials,Voorsien grondstowwe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Huidige bates
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} is nie &#39;n voorraaditem nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} is nie &#39;n voorraaditem nie
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op &#39;Training Feedback&#39; te klik en dan &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Verstek rekening
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings
@@ -1147,6 +1152,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lood moet gestel word indien Geleentheid van Lood gemaak word
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Stuur met aanhangsel
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Kies asseblief weekliks af
 DocType: Inpatient Record,O Negative,O Negatief
 DocType: Work Order Operation,Planned End Time,Beplande eindtyd
@@ -1164,12 +1170,12 @@
 DocType: Soil Texture,Sand,sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie
 DocType: Opportunity,Opportunity From,Geleentheid Van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief &#39;n tabel
 DocType: BOM,Website Specifications,Webwerf spesifikasies
 DocType: Special Test Items,Particulars,Besonderhede
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoers herwaardasie rekening
@@ -1215,21 +1221,22 @@
 DocType: Expense Claim Detail,Expense Claim Type,Koste eis Tipe
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Voeg tydslaaie by
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Bate geskrap via Joernaal Inskrywing {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Bate geskrap via Joernaal Inskrywing {0}
 DocType: Loan,Interest Income Account,Rente Inkomsterekening
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimum voordele moet groter as nul wees om voordele te verdeel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimum voordele moet groter as nul wees om voordele te verdeel
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Hersien uitnodiging gestuur
 DocType: Shift Assignment,Shift Assignment,Shift Opdrag
 DocType: Employee Transfer Property,Employee Transfer Property,Werknemersoordragseiendom
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Van tyd af moet minder as tyd wees
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,biotegnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kantoor Onderhoud Uitgawes
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gaan na
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Werk prys vanaf Shopify na ERPNext Pryslys
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pos rekening opstel
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Voer asseblief eers die item in
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behoefte-analise
 DocType: Asset Repair,Downtime,Af tyd
 DocType: Account,Liability,aanspreeklikheid
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
@@ -1270,14 +1277,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal
 DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
 DocType: Asset,Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Inskrywing Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-vorm rekords
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-vorm rekords
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Die aandele bestaan reeds
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kliënt en Verskaffer
 DocType: Email Digest,Email Digest Settings,Email Digest Settings
@@ -1312,7 +1319,6 @@
 DocType: Upload Attendance,Import Attendance,Invoer Bywoning
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Itemgroepe
 DocType: Work Order,Item To Manufacture,Item om te vervaardig
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status is {2}
 DocType: Water Analysis,Collection Temperature ,Versameling Temperatuur
 DocType: Employee,Provide Email Address registered in company,Verskaf e-pos adres geregistreer in die maatskappy
@@ -1322,7 +1328,7 @@
 DocType: Sales Invoice,Payment Due Date,Betaaldatum
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Herstel, as die gekose adres geredigeer word na die stoor"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
 DocType: Item,Hub Publishing Details,Hub Publishing Details
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Oopmaak&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Oop om te doen
@@ -1336,7 +1342,7 @@
 DocType: Payroll Entry,Bimonthly,tweemaandelikse
 DocType: Vehicle Service,Brake Pad,Remskoen
 DocType: Fertilizer,Fertilizer Contents,Kunsmis Inhoud
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,navorsing en ontwikkeling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,navorsing en ontwikkeling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bedrag aan rekening
 DocType: Company,Registration Details,Registrasie Besonderhede
 DocType: Timesheet,Total Billed Amount,Totale gefactureerde bedrag
@@ -1386,9 +1392,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimum sitplek
 DocType: Item Attribute,Item Attribute Values,Item Attribuutwaardes
 DocType: Examination Result,Examination Result,Eksamenuitslag
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Aankoop Ontvangst
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Aankoop Ontvangst
 ,Received Items To Be Billed,Items ontvang om gefaktureer te word
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Wisselkoers meester.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Wisselkoers meester.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Totale Nul Aantal
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
@@ -1398,8 +1404,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beskikbaar vir oordrag nie
 DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Verander Release Date
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiting (Opening + Totaal)
+DocType: Delivery Settings,Dispatch Notification Attachment,Versending Kennisgewing Aanhegsel
 DocType: Payroll Entry,Number Of Employees,Aantal werknemers
 DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Kies asseblief die dokument tipe eerste
@@ -1410,7 +1417,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
 DocType: Marketplace Settings,Custom Data,Aangepaste data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienommer is verpligtend vir die item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienommer is verpligtend vir die item {0}
 DocType: Bank Reconciliation,Total Amount,Totale bedrag
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Van datum tot datum lê in verskillende fiskale jaar
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Die pasiënt {0} het nie kliëntreferensie om te faktureer nie
@@ -1439,11 +1446,11 @@
 DocType: Woocommerce Settings,Endpoints,eindpunte
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Itemvarianante {0} opgedateer
 DocType: Quality Inspection Reading,Reading 6,Lees 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
 DocType: Share Transfer,From Folio No,Van Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Aankoopfaktuur Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definieer begroting vir &#39;n finansiële jaar.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definieer begroting vir &#39;n finansiële jaar.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext Account
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Aksie indien geakkumuleerde maandelikse begroting oorskry op MR
@@ -1459,19 +1466,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Aankoopfaktuur
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Laat veelvuldige materiaalverbruik toe teen &#39;n werkorder
 DocType: GL Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nuwe verkope faktuur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nuwe verkope faktuur
 DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
 DocType: Healthcare Practitioner,Appointments,aanstellings
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
 DocType: Lead,Request for Information,Versoek vir inligting
 ,LeaderBoard,leader
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief Met Margin (Maatskappy Geld)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinkroniseer vanlyn fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinkroniseer vanlyn fakture
 DocType: Payment Request,Paid,betaal
 DocType: Program Fee,Program Fee,Programfooi
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Vervang &#39;n spesifieke BOM in alle ander BOM&#39;s waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die &quot;BOM Explosion Item&quot; -tafel soos in &#39;n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM&#39;s op."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Die volgende werkorders is geskep:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Die volgende werkorders is geskep:
 DocType: Salary Slip,Total in words,Totaal in woorde
 DocType: Inpatient Record,Discharged,ontslaan
 DocType: Material Request Item,Lead Time Date,Lei Tyd Datum
@@ -1482,9 +1489,8 @@
 DocType: Support Settings,Get Started Sections,Kry begin afdelings
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,beboet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totale Bydrae Bedrag: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salarisstrokies ingedien
 DocType: Crop Cycle,Crop Cycle,Gewassiklus
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word."
@@ -1492,8 +1498,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van Plek
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto betaal kan nie negatief wees nie
 DocType: Student Admission,Publish on website,Publiseer op die webwerf
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer Tipe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Kansellasie Datum
 DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item
@@ -1502,7 +1507,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Studente Bywoning Gereedskap
 DocType: Restaurant Menu,Price List (Auto created),Pryslys (Outomaties geskep)
 DocType: Cheque Print Template,Date Settings,Datum instellings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,variansie
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,variansie
 DocType: Employee Promotion,Employee Promotion Detail,Werknemersbevorderingsdetail
 ,Company Name,maatskappynaam
 DocType: SMS Center,Total Message(s),Totale boodskap (s)
@@ -1531,7 +1536,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Moenie Werknemer Verjaarsdag Herinnerings stuur nie
 DocType: Expense Claim,Total Advance Amount,Totale voorskotbedrag
 DocType: Delivery Stop,Estimated Arrival,Geskatte aankoms
-DocType: Delivery Stop,Notified by Email,Aangemeld per e-pos
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Sien alle artikels
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Loop in
 DocType: Item,Inspection Criteria,Inspeksiekriteria
@@ -1541,7 +1545,7 @@
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,wit
 DocType: SMS Center,All Lead (Open),Alle Lood (Oop)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kan slegs maksimum een opsie kies uit die keuselys.
 DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal
 DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel
@@ -1551,11 +1555,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuwe werknemer
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Daar was &#39;n fout. Een moontlike rede kan wees dat u die vorm nie gestoor het nie. Kontak asseblief support@erpnext.com as die probleem voortduur.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,My winkelwagen
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Bestelling Tipe moet een van {0} wees.
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Bestelling Tipe moet een van {0} wees.
 DocType: Lead,Next Contact Date,Volgende kontak datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
 DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
 DocType: Program Enrollment Tool Student,Student Batch Name,Studentejoernaal
 DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag
@@ -1565,7 +1569,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Voorraadopsies
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Geen items bygevoeg aan kar
 DocType: Journal Entry Account,Expense Claim,Koste-eis
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Aantal vir {0}
 DocType: Leave Application,Leave Application,Los aansoek
 DocType: Patient,Patient Relation,Pasiëntverwantskap
@@ -1586,7 +1590,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Spesifiseer asseblief &#39;n {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde.
 DocType: Delivery Note,Delivery To,Aflewering aan
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantskepping is in die ry.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantskepping is in die ry.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Werkopsomming vir {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Eienskapstabel is verpligtend
@@ -1655,8 +1659,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,skyf
 DocType: Buying Settings,Material Transferred for Subcontract,Materiaal oorgedra vir subkontrakteur
 DocType: Email Digest,Purchase Orders Items Overdue,Aankooporders Items agterstallig
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poskode
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poskode
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
 DocType: Opportunity,Contact Info,Kontakbesonderhede
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Maak voorraadinskrywings
@@ -1669,7 +1673,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie
 DocType: Company,Date of Commencement,Aanvangsdatum
 DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-pos gestuur na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-pos gestuur na {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM&#39;s
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Na {0} | {1} {2}
@@ -1685,7 +1689,7 @@
 DocType: Company,Parent Company,Ouer maatskappy
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van tipe {0} is nie beskikbaar op {1}
 DocType: Healthcare Practitioner,Default Currency,Verstek Geld
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimum afslag vir Item {0} is {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maksimum afslag vir Item {0} is {1}%
 DocType: Asset Movement,From Employee,Van Werknemer
 DocType: Driver,Cellphone Number,Selfoonnommer
 DocType: Project,Monitor Progress,Monitor vordering
@@ -1704,7 +1708,7 @@
 DocType: SMS Center,Total Characters,Totale karakters
 DocType: Employee Advance,Claimed,beweer
 DocType: Crop,Row Spacing,Ry Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Kies asseblief BOM in BOM-veld vir Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Kies asseblief BOM in BOM-veld vir Item {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Daar is geen item variant vir die gekose item nie
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
@@ -1736,7 +1740,7 @@
 DocType: Lead,Consultant,konsultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning
 DocType: Salary Slip,Earnings,verdienste
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Openingsrekeningkundige balans
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit
@@ -1750,7 +1754,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velds sal eers oor kopieë gekopieer word.
 DocType: Setup Progress Action,Domains,domeine
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Werklike Aanvangsdatum&#39; kan nie groter wees as &#39;Werklike Einddatum&#39; nie.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,bestuur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,bestuur
 DocType: Cheque Print Template,Payer Settings,Betaler instellings
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Kies maatskappy eerste
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld &quot;SM&quot; is en die itemkode &quot;T-SHIRT&quot; is, sal die itemkode van die variant &quot;T-SHIRT-SM&quot; wees."
@@ -1777,7 +1781,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode &#39;
 DocType: Fee Validity,Valid Till,Geldig tot
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale Ouers Onderwysersvergadering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
 DocType: Lead,Lead,lood
@@ -1786,7 +1790,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Voorraadinskrywing {0} geskep
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Stel asseblief geassosieerde rekening in Belastingverhoudings Kategorie {0} teen Maatskappy {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie."
 ,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdatering van geskatte aankomstye.
@@ -1845,13 +1850,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","&#39;N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep"
 DocType: Crop Cycle,Less than a year,Minder as &#39;n jaar
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiele Nr.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Res van die wêreld
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Res van die wêreld
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Die item {0} kan nie Batch hê nie
 DocType: Crop,Yield UOM,Opbrengs UOM
 ,Budget Variance Report,Begrotingsverskilverslag
 DocType: Salary Slip,Gross Pay,Bruto besoldiging
 DocType: Item,Is Item from Hub,Is item van hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividende Betaal
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Rekeningkunde Grootboek
@@ -1886,7 +1891,6 @@
 DocType: Item Default,Default Buying Cost Center,Standaard koop koste sentrum
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat u &#39;n rukkie neem om hierdie hulpvideo&#39;s te sien."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Vir Standaardverskaffer (opsioneel)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,om
 DocType: Supplier Quotation Item,Lead Time in days,Lei Tyd in dae
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Rekeninge betaalbare opsomming
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0}
@@ -1895,7 +1899,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Voorskrifte
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,klein
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","As Shopify nie &#39;n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg"
@@ -1915,19 +1919,19 @@
 DocType: Contract,Contract,kontrak
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietoetsingstyd
 DocType: Email Digest,Add Quote,Voeg kwotasie by
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte uitgawes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
 DocType: Agriculture Analysis Criteria,Agriculture,Landbou
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skep verkoopsbestelling
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfaktuur
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hoeveelheid om te maak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sinkroniseer meesterdata
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinkroniseer meesterdata
 DocType: Asset Repair,Repair Cost,Herstel koste
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,U produkte of dienste
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kon nie inteken nie
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Bate {0} geskep
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Bate {0} geskep
 DocType: Special Test Items,Special Test Items,Spesiale toetsitems
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet &#39;n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betaalmetode
@@ -1953,13 +1957,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Van Party Naam
 DocType: Student Group Student,Group Roll Number,Groeprolnommer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} moet &#39;n Subkontrakteerde Item wees
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaal Uitrustings
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op &#39;Apply On&#39; -veld, wat Item, Itemgroep of Handelsnaam kan wees."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Stel asseblief die Item Kode eerste
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
 DocType: Subscription Plan,Billing Interval Count,Rekeninginterval telling
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Aanstellings en pasiente
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Waarde ontbreek
@@ -2018,7 +2022,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Voorskrif Dosering
 DocType: Contract,HR Manager,HR Bestuurder
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Kies asseblief &#39;n maatskappy
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Kies asseblief &#39;n maatskappy
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Verlof
 DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Hierdie waarde word gebruik vir pro rata temporis berekening
@@ -2080,6 +2084,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maksimum Voordele (Bedrag)
 DocType: Purchase Invoice,Contact Person,Kontak persoon
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Verwagte begin datum&#39; kan nie groter wees as &#39;Verwagte einddatum&#39; nie
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Geen data vir hierdie tydperk nie
 DocType: Course Scheduling Tool,Course End Date,Kursus Einddatum
 DocType: Holiday List,Holidays,vakansies
 DocType: Sales Order Item,Planned Quantity,Beplande hoeveelheid
@@ -2134,7 +2139,6 @@
 DocType: HR Settings,Employee Settings,Werknemer instellings
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laai betaalstelsel
 ,Batch-Wise Balance History,Batch-Wise Balance Geskiedenis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Verskaffer&gt; Verskaffersgroep
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat
 DocType: Package Code,Package Code,Pakketkode
@@ -2147,7 +2151,7 @@
 DocType: Leave Type,Max Leaves Allowed,Maksimum toelaatbare blare
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
 DocType: Email Digest,Bank Balance,Bankbalans
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Goedkeuring Verpligtend In Verlof Aansoek
 DocType: Job Opening,"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens."
 DocType: Journal Entry Account,Account Balance,Rekening balans
@@ -2177,7 +2181,7 @@
 DocType: Shipping Rule Condition,To Value,Na waarde
 DocType: Loyalty Program,Loyalty Program Type,Lojaliteitsprogramtipe
 DocType: Asset Movement,Stock Manager,Voorraadbestuurder
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbou (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packing Slip
@@ -2245,7 +2249,7 @@
 DocType: Maintenance Schedule,Schedules,skedules
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt van Verkope te gebruik
 DocType: Cashier Closing,Net Amount,Netto bedrag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 DocType: Landed Cost Voucher,Additional Charges,Bykomende heffings
 DocType: Support Search Source,Result Route Field,Resultaatroete
@@ -2295,7 +2299,7 @@
 DocType: Travel Itinerary,Mode of Travel,Reismodus
 DocType: Sales Invoice Item,Brand Name,Handelsnaam
 DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boks
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Moontlike Verskaffer
 DocType: Budget,Monthly Distribution,Maandelikse Verspreiding
@@ -2318,6 +2322,7 @@
 ,Lead Name,Lood Naam
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,prospektering
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Opening Voorraadbalans
 DocType: Asset Category Account,Capital Work In Progress Account,Kapitaal Werk in Voortgesette Rekening
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Batewaarde aanpassing
@@ -2326,7 +2331,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen items om te pak nie
 DocType: Shipping Rule Condition,From Value,Uit Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
 DocType: Loan,Repayment Method,Terugbetaling Metode
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees"
 DocType: Quality Inspection Reading,Reading 4,Lees 4
@@ -2369,7 +2374,7 @@
 DocType: HR Settings,Stop Birthday Reminders,Stop verjaardag herinnerings
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Kry finansiële ontbinding van belasting en koste data deur Amazon
 DocType: SMS Center,Receiver List,Ontvanger Lys
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Soek item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Soek item
 DocType: Payment Schedule,Payment Amount,Betalingsbedrag
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halfdag Datum moet tussen werk van datum en werk einddatum wees
 DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items
@@ -2402,7 +2407,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie
 DocType: Share Balance,To No,Na nee
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop
 DocType: Accounts Settings,Credit Controller,Kredietbeheerder
 DocType: Loan,Applicant Type,Aansoeker Tipe
 DocType: Purchase Invoice,03-Deficiency in services,03-tekort aan dienste
@@ -2417,7 +2422,7 @@
 DocType: Party Account,Party Account,Partyrekening
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Menslike hulpbronne
-DocType: Lead,Upper Income,Boonste Inkomste
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Boonste Inkomste
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,verwerp
 DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
 DocType: BOM Item,BOM Item,BOM Item
@@ -2453,7 +2458,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pryse
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,pryse
 DocType: Quotation,Term Details,Termyn Besonderhede
 DocType: Employee Incentive,Employee Incentive,Werknemers aansporing
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
@@ -2483,7 +2488,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlof en Bywoning
 DocType: Asset,Comprehensive Insurance,Omvattende Versekering
 DocType: Maintenance Visit,Partially Completed,Gedeeltelik voltooi
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Lojaliteitspunt: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Lojaliteitspunt: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Voeg Leads by
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Matige Sensitiwiteit
 DocType: Leave Type,Include holidays within leaves as leaves,Sluit vakansiedae in blare in as blare
 DocType: Loyalty Program,Redemption,verlossing
@@ -2517,7 +2523,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Bemarkingsuitgawes
 ,Item Shortage Report,Item kortverslag
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan nie standaard kriteria skep nie. Verander asseblief die kriteria
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
 DocType: Hub User,Hub Password,Hub Wagwoord
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afsonderlike kursusgebaseerde groep vir elke groep
@@ -2538,7 +2544,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Bykomende Salaris Komponent
 DocType: Material Request,Transferred,oorgedra
 DocType: Vehicle,Doors,deure
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Versamel fooi vir pasiëntregistrasie
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak &#39;n nuwe item en dra voorraad na die nuwe item
 DocType: Course Assessment Criteria,Weightage,weightage
@@ -2574,7 +2580,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Saldo&#39;s
 DocType: Asset,Depreciation Method,Waardevermindering Metode
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is hierdie belasting ingesluit in basiese tarief?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totale teiken
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Totale teiken
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Persepsie-analise
 DocType: Soil Texture,Sand Composition (%),Sand Komposisie (%)
 DocType: Job Applicant,Applicant for a Job,Aansoeker vir &#39;n werk
 DocType: Production Plan Material Request,Production Plan Material Request,Produksieplan Materiaal Versoek
@@ -2589,7 +2596,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Assesseringspunt (uit 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vir &#39;n item {0} moet die hoeveelheid negatief wees
 DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies
@@ -2636,14 +2643,14 @@
 DocType: Student Group,Instructors,instrukteurs
 DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} moet ingedien word
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aandeelbestuur
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aandeelbestuur
 DocType: Authorization Control,Authorization Control,Magtigingskontrole
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,betaling
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Bestuur jou bestellings
 DocType: Work Order Operation,Actual Time and Cost,Werklike Tyd en Koste
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Crop Spacing
 DocType: Course,Course Abbreviation,Kursus Afkorting
@@ -2655,6 +2662,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,op
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel items op die tyd van verkoop.
+DocType: Delivery Settings,Dispatch Settings,Versending instellings
 DocType: Material Request Plan Item,Actual Qty,Werklike hoeveelheid
 DocType: Sales Invoice Item,References,verwysings
 DocType: Quality Inspection Reading,Reading 10,Lees 10
@@ -2664,10 +2672,11 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Mede
 DocType: Asset Movement,Asset Movement,Batebeweging
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuwe karretjie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nuwe karretjie
 DocType: Taxable Salary Slab,From Amount,Uit Bedrag
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} is nie &#39;n seriële item nie
 DocType: Leave Type,Encashment,Die betaling
+DocType: Delivery Settings,Delivery Settings,Afleweringsinstellings
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1}
 DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys
 DocType: Vehicle,Wheels,wiele
@@ -2680,7 +2689,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Tydskaartdetail
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikte hoeveelheid
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikasie
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
 DocType: Soil Texture,Loam,leem
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
@@ -2691,12 +2700,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan slegs ry verwys as die lading tipe &#39;Op vorige rybedrag&#39; of &#39;Vorige ry totaal&#39; is
 DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
 DocType: Leave Type,Earned Leave Frequency,Verdienstelike verloffrekwensie
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Boom van finansiële kostesentrums.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Boom van finansiële kostesentrums.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipe
 DocType: Serial No,Delivery Document No,Afleweringsdokument No
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Verseker lewering gebaseer op Geproduseerde Serienommer
 DocType: Vital Signs,Furry,Harige
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste
 DocType: Serial No,Creation Date,Skeppingsdatum
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Teiken Plek is nodig vir die bate {0}
@@ -2710,12 +2719,10 @@
 DocType: Item,Has Variants,Het Varianten
 DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Lotnommer is verpligtend
 DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie
 DocType: Project,Collect Progress,Versamel vordering
@@ -2752,7 +2759,7 @@
 DocType: Salary Component,Flexible Benefits,Buigsame Voordele
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingevoer. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Daar was foute.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Daar was foute.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:
 DocType: Guardian,Guardian Interests,Voogbelange
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Werk rekening naam / nommer op
@@ -2772,7 +2779,7 @@
 DocType: Pricing Rule,Selling,verkoop
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2}
 DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie
 DocType: Website Item Group,Website Item Group,Webtuiste Itemgroep
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Pligte en Belastings
@@ -2871,7 +2878,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift Type
 DocType: Student,Personal Details,Persoonlike inligting
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}
 ,Maintenance Schedules,Onderhoudskedules
 DocType: Task,Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad)
 DocType: Soil Texture,Soil Type,Grondsoort
@@ -2879,10 +2886,10 @@
 ,Quotation Trends,Aanhalingstendense
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debiet Vir rekening moet &#39;n Ontvangbare rekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debiet Vir rekening moet &#39;n Ontvangbare rekening wees
 DocType: Shipping Rule,Shipping Amount,Posgeld
 DocType: Supplier Scorecard Period,Period Score,Periode telling
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg kliënte by
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Voeg kliënte by
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Hangende bedrag
 DocType: Lab Test Template,Special,spesiale
 DocType: Loyalty Program,Conversion Factor,Gesprekfaktor
@@ -2892,6 +2899,7 @@
 DocType: Serial No,Invoice Details,Faktuur besonderhede
 DocType: Grant Application,Show on Website,Wys op die webwerf
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin aan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Verskaffer&gt; Verskaffersgroep
 DocType: Hub Tracked Item,Hub Category,Hub Kategorie
 DocType: Purchase Invoice,SEZ,Sez
 DocType: Purchase Receipt,Vehicle Number,Voertuignommer
@@ -2899,7 +2907,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Voeg Briefhoof
 DocType: Program Enrollment,Self-Driving Vehicle,Selfritvoertuig
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
 DocType: Contract Fulfilment Checklist,Requirement,vereiste
 DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
@@ -2924,8 +2932,9 @@
 DocType: Shareholder,Shareholder,aandeelhouer
 DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
 DocType: Cash Flow Mapper,Position,posisie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Kry artikels uit voorskrifte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Kry artikels uit voorskrifte
 DocType: Patient,Patient Details,Pasiëntbesonderhede
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Record,B Positive,B Positief
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maksimum voordeel van werknemer {0} oorskry {1} met die som {2} van vorige geëisde bedrag
@@ -2936,7 +2945,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Groep na Nie-Groep
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Lening Naam
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totaal Werklik
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Totaal Werklik
 DocType: Student Siblings,Student Siblings,Student broers en susters
 DocType: Subscription Plan Detail,Subscription Plan Detail,Inskrywingsplanbesonderhede
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,eenheid
@@ -2971,13 +2980,14 @@
 DocType: Healthcare Settings,Remind Before,Herinner Voor
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunte = Hoeveel basisgeld?
 DocType: Salary Component,Deduction,aftrekking
 DocType: Item,Retain Sample,Behou monster
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.
 DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1}
+DocType: Delivery Stop,Order Information,Bestel inligting
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
 DocType: Territory,Classification of Customers by region,Klassifikasie van kliënte volgens streek
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In produksie
@@ -2988,7 +2998,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende Bankstaatbalans
 DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,gestremde gebruiker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,aanhaling
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,aanhaling
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan nie &#39;n RFQ vir geen kwotasie opstel nie
 DocType: Salary Slip,Total Deduction,Totale aftrekking
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Kies &#39;n rekening om in rekeningmunt te druk
@@ -3027,7 +3037,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Volgnummer {0} is onder garantie tot en met {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimum toelaatbare waarde
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Gebruiker {0} bestaan reeds
-apps/erpnext/erpnext/hooks.py +114,Shipments,verskepings
+apps/erpnext/erpnext/hooks.py +115,Shipments,verskepings
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale toegewysde bedrag (Maatskappy Geld)
 DocType: Purchase Order Item,To be delivered to customer,Om aan kliënt gelewer te word
 DocType: BOM,Scrap Material Cost,Skrootmateriaal Koste
@@ -3057,7 +3067,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant instellings
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kies Maatskappy ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer,"
 DocType: Payroll Entry,Fortnightly,tweeweeklikse
 DocType: Currency Exchange,From Currency,Van Geld
@@ -3106,7 +3116,7 @@
 DocType: Account,Fixed Asset,Vaste bate
 DocType: Amazon MWS Settings,After Date,Na datum
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur.
 ,Department Analytics,Departement Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime
@@ -3131,13 +3141,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Kies asseblief die korrekte rekening
 DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstruktuuropdrag
 DocType: Purchase Invoice Item,Weight UOM,Gewig UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers
 DocType: Salary Structure Employee,Salary Structure Employee,Salarisstruktuur Werknemer
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Wys Variant Eienskappe
 DocType: Student,Blood Group,Bloedgroep
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek
 DocType: Course,Course Name,Kursus naam
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Geen belasting weerhou data gevind vir die huidige fiskale jaar.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Geen belasting weerhou data gevind vir die huidige fiskale jaar.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers wat &#39;n spesifieke werknemer se verlof aansoeke kan goedkeur
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kantoor Uitrustingen
 DocType: Purchase Invoice Item,Qty,Aantal
@@ -3156,7 +3166,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Bevestiging van betaling
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie
 DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debiet na is nodig
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debiet na is nodig
 DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Aankooppryslys
@@ -3192,7 +3202,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Laat Oortyd toe
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing
 DocType: Training Event Employee,Training Event Employee,Opleiding Event Werknemer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Voeg tydgleuwe by
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Waardasietarief
@@ -3265,7 +3275,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie
 DocType: Company,For Reference Only.,Slegs vir verwysing.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Kies lotnommer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Kies lotnommer
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ongeldige {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Verwysings Inv
@@ -3305,11 +3315,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Oordragmateriaal
 DocType: Fees,Send Payment Request,Stuur betalingsversoek
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiseer die bedrywighede, bedryfskoste en gee &#39;n unieke operasie nee vir u bedrywighede."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer Tipe
 DocType: Travel Request,Any other details,Enige ander besonderhede
 DocType: Water Analysis,Origin,oorsprong
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy &#39;n ander {3} teen dieselfde {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Kies verander bedrag rekening
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Kies verander bedrag rekening
 DocType: Purchase Invoice,Price List Currency,Pryslys Geld
 DocType: Naming Series,User must always select,Gebruiker moet altyd kies
 DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
@@ -3332,7 +3343,7 @@
 DocType: Cash Flow Mapper,Section Leader,Afdeling Leier
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van fondse (laste)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en teikengebied kan nie dieselfde wees nie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,werknemer
 DocType: Bank Guarantee,Fixed Deposit Number,Vaste deposito nommer
 DocType: Asset Repair,Failure Date,Mislukkingsdatum
@@ -3347,16 +3358,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Grondanalisiekriteria
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.
 DocType: BOM Item,Item operation,Item operasie
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Kamerpryse
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Verkope Pyplyn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Verkope Pyplyn
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereis Aan
 DocType: Rename Tool,File to Rename,Lêer om hernoem te word
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Haal intekeningopdaterings
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Spesifieke BOM {0} bestaan nie vir Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Spesifieke BOM {0} bestaan nie vir Item {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
@@ -3373,7 +3384,8 @@
 DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Word &#39;n Verkoper
 DocType: Purchase Invoice,Credit To,Krediet aan
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiewe Leiers / Kliënte
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktiewe Leiers / Kliënte
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Los leeg om die standaard afleweringsnotasformaat te gebruik
 DocType: Employee Education,Post Graduate,Nagraadse
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudskedule Detail
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarsku vir nuwe aankoopbestellings
@@ -3387,9 +3399,9 @@
 DocType: Support Search Source,Post Title Key,Pos Titel Sleutel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Vir Werkkaart
 DocType: Warranty Claim,Raised By,Verhoog deur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,voorskrifte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,voorskrifte
 DocType: Payment Gateway Account,Payment Account,Betalingrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
 DocType: Job Offer,Accepted,aanvaar
@@ -3411,8 +3423,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
 DocType: Contract,Fulfilment Status,Vervulling Status
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
 DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerk waarde toe
@@ -3454,7 +3466,7 @@
 DocType: BOM,Show Operations,Wys Operasies
 ,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totaal Afwesig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Eenheid van maatreël
 DocType: Fiscal Year,Year End Date,Jaarindeinde
 DocType: Task Depends On,Task Depends On,Taak hang af
@@ -3550,8 +3562,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0}
 DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Kies kenmerkwaardes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Kies kenmerkwaardes
 DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantrekening
@@ -3560,8 +3572,9 @@
 DocType: Asset,Manual,handleiding
 DocType: Salary Component Account,Salary Component Account,Salaris Komponentrekening
 DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkoopsgeleenthede deur Bron
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Skenker inligting.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart"
 DocType: Job Applicant,Source Name,Bron Naam
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in &#39;n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",Stel items raklewe in dae om verval te stel gebaseer op manufacturing_date plus selflewe
@@ -3591,7 +3604,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Vir Hoeveelheid moet minder wees as hoeveelheid {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ry {0}: Begindatum moet voor Einddatum wees
 DocType: Salary Component,Max Benefit Amount (Yearly),Maksimum Voordeelbedrag (Jaarliks)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-tarief%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS-tarief%
 DocType: Crop,Planting Area,Plantingsgebied
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal)
 DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
@@ -3614,7 +3627,7 @@
 DocType: Buying Settings,Default Buying Price List,Verstek kooppryslys
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Koopkoers
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-VOK-.YYYY.-
 DocType: Company,About the Company,Oor die maatskappy
 DocType: Notification Control,Sales Order Message,Verkoopsvolgorde
@@ -3679,10 +3692,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid
 DocType: Account,Income Account,Inkomsterekening
 DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,aflewering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,aflewering
 DocType: Volunteer,Weekdays,weeksdae
 DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid
 DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Voeg verskaffers by
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Help afdeling
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Vorige
@@ -3692,8 +3706,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad
 DocType: Item Reorder,Material Request Type,Materiaal Versoek Tipe
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Stuur Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
 DocType: Employee Benefit Claim,Claim Date,Eisdatum
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer kapasiteit
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
@@ -3759,7 +3773,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
 ,Pending SO Items For Purchase Request,Hangende SO-items vir aankoopversoek
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studente Toelatings
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} is gedeaktiveer
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} is gedeaktiveer
 DocType: Supplier,Billing Currency,Billing Valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra groot
 DocType: Loan,Loan Application,Leningsaansoek
@@ -3787,11 +3801,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle assesseringsgroepe
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuwe pakhuis naam
 DocType: Shopify Settings,App Type,App Type
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Totaal {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Totaal {0} ({1})
 DocType: C-Form Invoice Detail,Territory,gebied
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Noem asseblief geen besoeke benodig nie
 DocType: Stock Settings,Default Valuation Method,Verstekwaardasiemetode
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,fooi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Toon kumulatiewe bedrag
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Werk aan die gang. Dit kan &#39;n rukkie neem.
 DocType: Production Plan Item,Produced Qty,Geproduceerde hoeveelheid
 DocType: Vehicle Log,Fuel Qty,Brandstof Aantal
@@ -3799,7 +3814,7 @@
 DocType: Work Order Operation,Planned Start Time,Beplande aanvangstyd
 DocType: Course,Assessment,assessering
 DocType: Payment Entry Reference,Allocated,toegeken
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sluit Balansstaat en boek Wins of Verlies.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Sluit Balansstaat en boek Wins of Verlies.
 DocType: Student Applicant,Application Status,Toepassingsstatus
 DocType: Additional Salary,Salary Component Type,Salaris Komponent Tipe
 DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitiwiteitstoets Items
@@ -3864,6 +3879,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings
 ,Salary Register,Salarisregister
 DocType: Warehouse,Parent Warehouse,Ouer Warehouse
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,grafiek
 DocType: Subscription,Net Total,Netto totaal
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieer verskillende leningstipes
@@ -3914,6 +3930,7 @@
 DocType: Location,Parent Location,Ouer Plek
 DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in aflyn modus
 DocType: Supplier Scorecard,Supplier Variables,Verskaffers veranderlikes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} is verpligtend. Miskien is Geldwissel-rekord nie geskep vir {1} tot {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Beoordeel by watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto koers (Maatskappy Geld)
 DocType: Salary Detail,Condition and Formula Help,Toestand en Formule Hulp
@@ -3922,13 +3939,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkoopsfaktuur
 DocType: Journal Entry Account,Party Balance,Partybalans
 DocType: Cash Flow Mapper,Section Subtotal,Afdeling Subtotaal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
 DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
 DocType: Company,Default Receivable Account,Verstek ontvangbare rekening
 DocType: Purchase Invoice,Deemed Export,Geagte Uitvoer
 DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen &#39;n Pryslys óf vir alle Pryslys toegepas word.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
 DocType: Vehicle Service,Engine Oil,Enjin olie
@@ -3955,10 +3972,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
 DocType: BOM,Item UOM,Item UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag Na Korting Bedrag (Maatskappy Geld)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
 DocType: Cheque Print Template,Primary Settings,Primêre instellings
 DocType: Attendance Request,Work From Home,Werk van die huis af
 DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Voeg werknemers by
 DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ekstra Klein
 DocType: Company,Standard Template,Standaard Sjabloon
@@ -3969,9 +3987,8 @@
 DocType: Payment Request,Mute Email,Demp e-pos
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Kos, drank en tabak"
 DocType: Account,Account Number,Rekening nommer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Verdeel Advances Outomaties (EIEU)
 DocType: Volunteer,Volunteer,vrywilliger
 DocType: Buying Settings,Subcontract,subkontrak
@@ -4157,6 +4174,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Laaste sinchronisasie datum
 DocType: Landed Cost Item,Receipt Document Type,Kwitansie Dokument Tipe
 DocType: Daily Work Summary Settings,Select Companies,Kies Maatskappye
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Voorstel / prys kwotasie
 DocType: Antibiotic,Healthcare,Gesondheidssorg
 DocType: Target Detail,Target Detail,Teikenbesonderhede
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enkel Variant
@@ -4194,7 +4212,7 @@
 DocType: Cheque Print Template,Is Account Payable,Is rekening betaalbaar
 DocType: Support Settings,Auto close Issue after 7 days,Outo sluit uitgawe na 7 dae
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studente Aansoeker
 DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,OORSPRONG VIR ONTVANGER
@@ -4217,12 +4235,12 @@
 DocType: Quality Inspection,Outgoing,uitgaande
 DocType: Material Request,Requested For,Gevra vir
 DocType: Quotation Item,Against Doctype,Teen Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit
 DocType: Asset,Calculate Depreciation,Bereken depresiasie
 DocType: Delivery Note,Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontant uit belegging
 DocType: Work Order,Work-in-Progress Warehouse,Werk-in-Progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Bate {0} moet ingedien word
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Bate {0} moet ingedien word
 DocType: Fee Schedule Program,Total Students,Totale studente
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Verwysing # {0} gedateer {1}
@@ -4270,17 +4288,18 @@
 DocType: Attendance,On Leave,Op verlof
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Kry opdaterings
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Versendingstaat
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Verlofbestuur
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,groepe
 DocType: Purchase Invoice,Hold Invoice,Hou faktuur
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Kies asseblief Werknemer
 DocType: Sales Order,Fully Delivered,Volledig afgelewer
-DocType: Lead,Lower Income,Laer Inkomste
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Laer Inkomste
 DocType: Restaurant Order Entry,Current Order,Huidige bestelling
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Aantal reeksnommers en hoeveelheid moet dieselfde wees
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
 DocType: Account,Asset Received But Not Billed,Bate ontvang maar nie gefaktureer nie
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet &#39;n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening &#39;n Openingsinskrywing is"
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Gaan na Programme
@@ -4288,7 +4307,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;Vanaf datum&#39; moet na &#39;tot datum&#39; wees
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Geen personeelplanne vir hierdie aanwysing gevind nie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.
 DocType: Leave Policy Detail,Annual Allocation,Jaarlikse toekenning
 DocType: Travel Request,Address of Organizer,Adres van organiseerder
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Kies Gesondheidsorgpraktisyn ...
@@ -4297,12 +4316,12 @@
 DocType: Asset,Fully Depreciated,Ten volle gedepresieer
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Voorraad Geprojekteerde Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
 DocType: Sales Invoice,Customer's Purchase Order,Kliënt se Aankoopbestelling
 DocType: Clinical Procedure,Patient,pasiënt
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass krediet tjek by verkope bestelling
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass krediet tjek by verkope bestelling
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Werknemer aan boord Aktiwiteit
 DocType: Location,Check if it is a hydroponic unit,Kyk of dit &#39;n hidroponiese eenheid is
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No and Batch
@@ -4312,7 +4331,7 @@
 DocType: Supplier Scorecard Period,Calculations,berekeninge
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Hoeveelheid
 DocType: Payment Terms Template,Payment Terms,Betalingsvoorwaardes
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,minuut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Koopbelasting en heffings
 DocType: Chapter,Meetup Embed HTML,Ontmoet HTML
@@ -4327,7 +4346,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges
 DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
 DocType: Travel Itinerary,Rented Car,Huurde motor
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Oor jou maatskappy
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet &#39;n balansstaatrekening wees
@@ -4342,6 +4361,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bankoortrekkingsrekening
 DocType: Patient,Patient ID,Pasiënt ID
 DocType: Practitioner Schedule,Schedule Name,Skedule Naam
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Verkope Pyplyn per stadium
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Maak Salary Slip
 DocType: Currency Exchange,For Buying,Vir koop
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Voeg alle verskaffers by
@@ -4349,7 +4369,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Blaai deur BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Beveiligde Lenings
 DocType: Purchase Invoice,Edit Posting Date and Time,Wysig die datum en tyd van die boeking
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}
 DocType: Lab Test Groups,Normal Range,Normale omvang
 DocType: Academic Term,Academic Year,Akademiese jaar
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Beskikbaar verkoop
@@ -4394,7 +4414,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},&#39;N Ander periode sluitingsinskrywing {0} is gemaak na {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaan nie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Kies Lojaliteitsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Kies Lojaliteitsprogram
 DocType: Project,Project Type,Projek Type
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
@@ -4508,7 +4528,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Kwotasie Reeks
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","&#39;N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Grondanalise Kriteria
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Kies asseblief kliënt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Kies asseblief kliënt
 DocType: C-Form,I,Ek
 DocType: Company,Asset Depreciation Cost Center,Bate Waardevermindering Koste Sentrum
 DocType: Production Plan Sales Order,Sales Order Date,Verkoopsvolgorde
@@ -4539,9 +4559,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuwe kliënte
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto wins%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Aanstelling {0} en Verkoopfaktuur {1} gekanselleer
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Geleenthede deur hoofbron
 DocType: Appraisal Goal,Weightage (%),Gewig (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Verander POS-profiel
 DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum
+DocType: Delivery Settings,Dispatch Notification Template,Versending Kennisgewings Sjabloon
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Bate bestaan reeds teen die item {0}, jy kan nie die seriële geen waarde verander nie"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Assesseringsverslag
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Kry Werknemers
@@ -4549,7 +4571,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Maatskappy se naam is nie dieselfde nie
 DocType: Lead,Address Desc,Adres Beskrywing
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verpligtend
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
 DocType: Topic,Topic Name,Onderwerp Naam
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
@@ -4664,7 +4685,7 @@
 DocType: Company,Exchange Gain / Loss Account,Uitruil wins / verlies rekening
 DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Bywoning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Doel moet een van {0} wees
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Doel moet een van {0} wees
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vul die vorm in en stoor dit
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Gemeenskapsforum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werklike hoeveelheid in voorraad
@@ -4706,7 +4727,7 @@
 ,Sales Payment Summary,Verkoopbetalingsopsomming
 DocType: Restaurant,Restaurant,restaurant
 DocType: Woocommerce Settings,API consumer key,API verbruikers sleutel
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Invoer en Uitvoer
 DocType: Tax Withholding Category,Account Details,Rekeningbesonderhede
 DocType: Crop,Materials Required,Materiaal benodig
@@ -4721,9 +4742,10 @@
 DocType: Product Bundle,List items that form the package.,Lys items wat die pakket vorm.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nie toegelaat. Skakel asseblief die Toets Sjabloon uit
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
 DocType: Program Enrollment,School House,Skoolhuis
 DocType: Serial No,Out of AMC,Uit AMC
+DocType: Opportunity,Opportunity Amount,Geleentheid Bedrag
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie"
 DocType: Purchase Order,Order Confirmation Date,Bestelling Bevestigingsdatum
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4749,6 +4771,7 @@
 DocType: Employee Transfer,New Company,Nuwe Maatskappy
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaksies kan slegs deur die skepper van die Maatskappy uitgevee word
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik &#39;n verkeerde rekening in die transaksie gekies.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Kode&gt; Itemgroep&gt; Handelsmerk
 DocType: Employee,Prefered Contact Email,Voorkeur Kontak E-pos
 DocType: Cheque Print Template,Cheque Width,Kyk breedte
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
@@ -4806,7 +4829,7 @@
 DocType: Sales Order,Partly Billed,Gedeeltelik gefaktureer
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} moet &#39;n vaste bate-item wees
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Maak Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Maak Variante
 DocType: Item,Default BOM,Standaard BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Totale gefaktureerde bedrag (via verkoopsfakture)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debiet Nota Bedrag
@@ -4830,7 +4853,6 @@
 DocType: Student,Student Email Address,Student e-pos adres
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Van tyd af
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys&gt; Onderwys instellings
 DocType: Hotel Settings,Hotel Settings,Hotel Stellings
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
 DocType: Notification Control,Custom Message,Aangepaste Boodskap
@@ -4866,10 +4888,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Uitgawe Materiaal
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koppel Shopify met ERPNext
 DocType: Material Request Item,For Warehouse,Vir pakhuis
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer
 DocType: Employee,Offer Date,Aanbod Datum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,kwotasies
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,kwotasies
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie.
 DocType: Purchase Invoice Item,Serial No,Serienommer
@@ -4881,7 +4903,7 @@
 DocType: Sales Invoice,Customer PO Details,Kliënt PO Besonderhede
 DocType: Stock Entry,Including items for sub assemblies,Insluitende items vir sub-gemeentes
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tydelike Openingsrekening
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Invoerwaarde moet positief wees
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Invoerwaarde moet positief wees
 DocType: Asset,Finance Books,Finansiesboeke
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebiede
@@ -4893,11 +4915,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student is reeds ingeskryf.
 DocType: Fiscal Year,Year Name,Jaar Naam
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
 DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Versoek vir kwotasies
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Versoek vir kwotasies
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag
 DocType: Normal Test Items,Normal Test Items,Normale toetsitems
 DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag
@@ -4918,6 +4940,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
 DocType: Shopify Settings,Default Customer,Verstekkliënt
+DocType: Sales Stage,Stage Name,Verhoognaam
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling geskep is vir dieselfde dag nie
@@ -4926,6 +4949,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is reeds aan gesondheidsorgpraktisyn toegewys {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Maak Voorbeeld Bewaring Voorraad Invoer
 DocType: Purchase Taxes and Charges,Valuation and Total,Waardasie en Totaal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Onderhandeling / Review
 DocType: Leave Encashment,Encashment Amount,Encashment Bedrag
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,telkaarte
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Vervaldatums
@@ -4955,8 +4979,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag
 DocType: Patient,Inpatient Status,Inpatient Status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer asseblief Reqd by Date in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Voer asseblief Reqd by Date in
 DocType: Payment Entry,Internal Transfer,Interne Oordrag
 DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend
@@ -4990,7 +5014,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Voeg by die winkelwagen
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Groep By
 DocType: Guardian,Interests,Belange
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kon nie &#39;n paar Salarisstrokies indien nie
 DocType: Exchange Rate Revaluation,Get Entries,Kry inskrywings
 DocType: Production Plan,Get Material Request,Kry materiaalversoek
@@ -5012,7 +5036,7 @@
 DocType: Lead,Lead Type,Lood Tipe
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Stel Nuwe Release Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Stel Nuwe Release Date
 DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan goedgekeur word deur {0}
 DocType: Hotel Room,Hotel Room Type,Hotel Kamer Type
@@ -5055,14 +5079,13 @@
 DocType: Job Opening,Job Title,Werkstitel
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie &#39;n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op
 DocType: Lab Test,Test Name,Toets Naam
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliniese Prosedure Verbruikbare Item
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skep gebruikers
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subskripsies
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne&gt; MH-instellings
 DocType: Supplier Scorecard,Per Month,Per maand
 DocType: Education Settings,Make Academic Term Mandatory,Maak akademiese termyn verpligtend
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
@@ -5071,7 +5094,7 @@
 DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang."
 DocType: Loyalty Program,Customer Group,Kliëntegroep
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuwe batch ID (opsioneel)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
 DocType: BOM,Website Description,Webwerf beskrywing
@@ -5098,7 +5121,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Geen wesenlike versoek geskep nie
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
 DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
 DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
@@ -5116,7 +5139,7 @@
 DocType: Hotel Room,Hotel Room,Hotelkamer
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
 DocType: Leave Type,Rounding,afronding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dan word prysreëls gefilter op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffersgroep, veldtog, verkoopsvennoot, ens."
 DocType: Student,Guardian Details,Besonderhede van die voog
@@ -5128,7 +5151,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Kies asseblief &#39;n BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Benut ITC Geïntegreerde Belasting
 DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers
-apps/erpnext/erpnext/hooks.py +156,Certification,sertifisering
+apps/erpnext/erpnext/hooks.py +157,Certification,sertifisering
 DocType: Bank Guarantee,Clauses and Conditions,Klousules en Voorwaardes
 DocType: Serial No,Creation Document Type,Skepping dokument tipe
 DocType: Project Task,View Timesheet,Bekyk tydrooster
@@ -5168,7 +5191,7 @@
 DocType: Training Event,Exam,eksamen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markeringsfout
 DocType: Complaint,Complaint,klagte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
 DocType: Leave Allocation,Unused leaves,Ongebruikte blare
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetalinginskrywing
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Departemente
@@ -5196,7 +5219,7 @@
 DocType: Disease,Treatment Period,Behandelingsperiode
 DocType: Travel Itinerary,Travel Itinerary,Reisplan
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultaat reeds ingedien
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerde pakhuis is verpligtend vir Item {0} in Grondstowwe wat verskaf word
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerde pakhuis is verpligtend vir Item {0} in Grondstowwe wat verskaf word
 ,Inactive Customers,Onaktiewe kliënte
 DocType: Student Admission Program,Maximum Age,Maksimum ouderdom
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Wag asseblief 3 dae voordat die herinnering weer gestuur word.
@@ -5236,7 +5259,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktuur {0} bestaan nie meer nie
 DocType: Guardian Interest,Guardian Interest,Voogbelang
 DocType: Volunteer,Availability,beskikbaarheid
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture
 apps/erpnext/erpnext/config/hr.py +248,Training,opleiding
 DocType: Project,Time to send,Tyd om te stuur
 DocType: Timesheet,Employee Detail,Werknemersbesonderhede
@@ -5259,7 +5282,7 @@
 DocType: Training Event Employee,Optional,opsioneel
 DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking
 DocType: Agriculture Analysis Criteria,Water Analysis,Wateranalise
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variante geskep.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variante geskep.
 DocType: Amazon MWS Settings,Region,streek
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatiewe Waardasietarief word nie toegelaat nie
@@ -5286,7 +5309,7 @@
 DocType: GL Entry,Is Advance,Is vooruit
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Werknemer lewensiklus
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Tik asb. &#39;Ja&#39; of &#39;Nee&#39; in
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Tik asb. &#39;Ja&#39; of &#39;Nee&#39; in
 DocType: Item,Default Purchase Unit of Measure,Verstek aankoopeenheid van maatreël
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laaste Kommunikasiedatum
 DocType: Clinical Procedure Item,Clinical Procedure Item,Kliniese Prosedure Item
@@ -5351,7 +5374,7 @@
 DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Regskoste
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Kies asseblief die hoeveelheid op ry
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Maak Openingsverkope en Aankoopfakture
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Maak Openingsverkope en Aankoopfakture
 DocType: Purchase Invoice,Posting Time,Posietyd
 DocType: Timesheet,% Amount Billed,% Bedrag gefaktureer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefoon uitgawes
@@ -5381,7 +5404,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Proef
 DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Opgawe / Kredietnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Opgawe / Kredietnota
 DocType: Stock Settings,Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag
 DocType: GST Settings,B2C Limit,B2C Limiet
@@ -5399,7 +5422,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder &#39;Groep&#39; tipe nodusse
 DocType: Attendance Request,Half Day Date,Halfdag Datum
 DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
 DocType: Sales Partner,Contact Desc,Kontak Desc
 DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0}
@@ -5467,7 +5490,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer?
 DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van &#39;n item
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Stel asseblief die Maatskappy in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Stel asseblief die Maatskappy in
 DocType: Procedure Prescription,Procedure Created,Prosedure geskep
 DocType: Pricing Rule,Buying,koop
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Siektes en Misstowwe
@@ -5492,6 +5515,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reëls vir die byvoeging van verskepingskoste.
 DocType: Hotel Room,Extra Bed Capacity,Ekstra Bed Capaciteit
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Openingsvoorraad
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kliënt word vereis
 DocType: Lab Test,Result Date,Resultaat Datum
@@ -5502,7 +5526,7 @@
 DocType: Asset,Asset Owner,Bate-eienaar
 DocType: Purchase Invoice,Reason For Putting On Hold,Rede vir die aanskakel
 DocType: Employee,Personal Email,Persoonlike e-pos
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Totale Variansie
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Totale Variansie
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaars
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
@@ -5512,14 +5536,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Sinkorde
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Kies fiskale jaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,Teken studente in
 DocType: Company,HRA Settings,HRA-instellings
 DocType: Employee Transfer,Transfer Date,Oordragdatum
 DocType: Lab Test,Approved Date,Goedgekeurde Datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaardverkope
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stel itemvelde soos UOM, Itemgroep, Beskrywing en Aantal ure."
 DocType: Certification Application,Certification Status,Sertifiseringsstatus
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,mark
@@ -5534,6 +5558,7 @@
 DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker
 DocType: Request for Quotation Item,Project Name,Projek Naam
 DocType: Customer,Mention if non-standard receivable account,Noem as nie-standaard ontvangbare rekening
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,Voeg asseblief die oorblywende voordele {0} by enige van die bestaande komponente by
 DocType: Journal Entry Account,If Income or Expense,As inkomste of uitgawes
 DocType: Bank Statement Transaction Entry,Matching Invoices,Aanpassing van fakture
 DocType: Work Order,Required Items,Vereiste items
@@ -5556,7 +5581,8 @@
 DocType: Account,Debit,debiet-
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Blare moet in veelvoude van 0.5 toegeken word
 DocType: Work Order,Operation Cost,Bedryfskoste
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Uitstaande Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifisering van Besluitmakers
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Uitstaande Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stel teikens itemgroep-wys vir hierdie verkoopspersoon.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Vries Voorrade Ouer As [Dae]
 DocType: Payment Request,Payment Ordered,Betaling bestel
@@ -5568,7 +5594,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lewens siklus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Maak BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees
 DocType: Subscription,Taxes,belasting
 DocType: Purchase Invoice,capital goods,kapitaalgoedere
 DocType: Purchase Invoice Item,Weight Per Unit,Gewig Per Eenheid
@@ -5633,7 +5659,7 @@
 DocType: Bank Account,Party,Party
 DocType: Healthcare Settings,Patient Name,Pasiënt Naam
 DocType: Variant Field,Variant Field,Variant Veld
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Teiken Plek
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Teiken Plek
 DocType: Sales Order,Delivery Date,Afleweringsdatum
 DocType: Opportunity,Opportunity Date,Geleentheid Datum
 DocType: Employee,Health Insurance Provider,Versekeringsverskaffer
@@ -5700,7 +5726,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Wysig in volle bladsy vir meer opsies soos bates, reeksnommers, bondels ens."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Deurlopende Dae Toepaslik
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is nie in die bondel {2} ingeskryf nie
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Bate {0} kan nie geskrap word nie, want dit is reeds {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Bate {0} kan nie geskrap word nie, want dit is reeds {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Kontrole vereis
 DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Merk afwesig
@@ -5711,7 +5737,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
 DocType: Journal Entry Account,Exchange Rate,Wisselkoers
 DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,Fooi-komponent
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot bestuur
@@ -5750,9 +5776,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,As Toesighouer
 DocType: Leave Policy Detail,Leave Policy Detail,Verlaat beleidsdetail
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie &#39;Balans moet wees&#39; as &#39;Krediet&#39;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gehalte bestuur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Gehalte bestuur
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is gedeaktiveer
 DocType: Project,Total Billable Amount (via Timesheets),Totale Rekeninge Bedrag (via Tydstate)
 DocType: Agriculture Task,Previous Business Day,Vorige sakedag
@@ -5776,13 +5802,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Herbegin inskrywing
 DocType: Linked Plant Analysis,Linked Plant Analysis,Gekoppelde plant analise
 DocType: Delivery Note,Transporter ID,Vervoerder ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Waarde Proposisie
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
 DocType: Purchase Invoice Item,Service End Date,Diens Einddatum
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Laat zero waarderingspercentage toe
 DocType: Bank Guarantee,Receiving,ontvang
 DocType: Training Event Employee,Invited,Genooi
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway rekeninge.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup Gateway rekeninge.
 DocType: Employee,Employment Type,Indiensnemingstipe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Vaste Bates
 DocType: Payment Entry,Set Exchange Gain / Loss,Stel ruilverhoging / verlies
@@ -5798,7 +5825,7 @@
 DocType: Tax Rule,Sales Tax Template,Sales Tax Template
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betaal teen voordeel eis
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Dateer koste sentrum nommer by
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Kies items om die faktuur te stoor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Kies items om die faktuur te stoor
 DocType: Employee,Encashment Date,Bevestigingsdatum
 DocType: Training Event,Internet,internet
 DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon
@@ -5806,7 +5833,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0}
 DocType: Work Order,Planned Operating Cost,Beplande bedryfskoste
 DocType: Academic Term,Term Start Date,Termyn Begindatum
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lys van alle aandeel transaksies
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lys van alle aandeel transaksies
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Voer verkoopsfaktuur van Shopify in as betaling gemerk is
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word
@@ -5839,7 +5866,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Beskikbare hoeveelheid by Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,waarborg
 DocType: Purchase Invoice,Debit Note Issued,Debiet Nota Uitgereik
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter gebaseer op Kostesentrum is slegs van toepassing indien Budget Against gekies word as Kostesentrum
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter gebaseer op Kostesentrum is slegs van toepassing indien Budget Against gekies word as Kostesentrum
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Soek volgens item kode, reeksnommer, joernaal of streepieskode"
 DocType: Work Order,Warehouses,pakhuise
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie
@@ -5861,7 +5888,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projek bestuurder
 ,Quoted Item Comparison,Genoteerde Item Vergelyking
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Oorvleuel in die telling tussen {0} en {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,versending
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,versending
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimum afslag wat toegelaat word vir item: {0} is {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Netto batewaarde soos aan
 DocType: Crop,Produce,produseer
@@ -5873,14 +5900,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Kies items om te vervaardig
 DocType: Delivery Stop,Delivery Stop,Afleweringstop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
 DocType: Item,Material Issue,Materiële Uitgawe
 DocType: Employee Education,Qualification,kwalifikasie
 DocType: Item Price,Item Price,Itemprys
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Seep en wasmiddel
 DocType: BOM,Show Items,Wys items
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel?
 DocType: Subscription Plan,Billing Interval,Rekeninginterval
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestel
@@ -5932,7 +5959,7 @@
 DocType: Sales Invoice,Get Advances Received,Kry voorskotte ontvang
 DocType: Email Digest,Add/Remove Recipients,Voeg / verwyder ontvangers
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om hierdie fiskale jaar as verstek te stel, klik op &#39;Stel as verstek&#39;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Bedrag van TDS afgetrek
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Bedrag van TDS afgetrek
 DocType: Production Plan,Include Subcontracted Items,Sluit onderaannemerte items in
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,aansluit
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort
@@ -5975,7 +6002,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skep &#39;n afsonderlike betaling inskrywing teen voordeel eis
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Aanwesigheid van &#39;n koors (temp&gt; 38.5 ° C / 101.3 ° F of volgehoue temperatuur&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,Verkoopspanbesonderhede
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Vee permanent uit?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Vee permanent uit?
 DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensiële geleenthede vir verkoop.
 DocType: Shareholder,Folio no.,Folio nr.
@@ -5997,7 +6024,7 @@
 DocType: Account,Chargeable,laste
 DocType: Company,Change Abbreviation,Verander Afkorting
 DocType: Contract,Fulfilment Details,Vervulling Besonderhede
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Betaal {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Betaal {0} {1}
 DocType: Employee Onboarding,Activities,aktiwiteite
 DocType: Expense Claim Detail,Expense Date,Uitgawe Datum
 DocType: Item,No of Months,Aantal maande
@@ -6014,14 +6041,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Laat die koste sentrum toe by die inskrywing van die balansstaatrekening
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Voeg saam met bestaande rekening
 DocType: Budget,Warn,waarsku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind."
 DocType: Asset Maintenance,Manufacturing User,Vervaardigingsgebruiker
 DocType: Purchase Invoice,Raw Materials Supplied,Grondstowwe voorsien
 DocType: Subscription Plan,Payment Plan,Betalingsplan
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktiveer aankoop van items via die webwerf
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Subskripsiebestuur
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Subskripsiebestuur
 DocType: Appraisal,Appraisal Template,Appraisal Template
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Om PIN te kode
 DocType: Soil Texture,Ternary Plot,Ternêre Plot
@@ -6033,6 +6060,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktuur Pasiënt Registrasie
 DocType: Crop,Period,tydperk
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Algemene lêer
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Na fiskale jaar
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekyk Leads
 DocType: Program Enrollment Tool,New Program,Nuwe Program
 DocType: Item Attribute Value,Attribute Value,Attribuutwaarde
@@ -6041,11 +6069,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie
 DocType: Salary Detail,Salary Detail,Salarisdetail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Kies asseblief eers {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Kies asseblief eers {0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bygevoeg {0} gebruikers
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In die geval van &#39;n multi-vlak program sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding
 DocType: Appointment Type,Physician,dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasies
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Voltooi Goed
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums."
@@ -6066,7 +6094,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
 DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel &#39;n verkoopsdoel wat u vir u onderneming wil bereik.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Gesondheidsorgdienste
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Gesondheidsorgdienste
 ,Project wise Stock Tracking,Projek-wyse Voorraad dop
 DocType: GST HSN Code,Regional,plaaslike
 DocType: Delivery Note,Transport Mode,Vervoer af
@@ -6133,6 +6161,8 @@
 DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie
 DocType: Workstation,Operating Costs,Bedryfskoste
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Geld vir {0} moet {1} wees
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 DocType: Asset,Disposal Date,Vervreemdingsdatum
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pos sal gestuur word aan alle Aktiewe Werknemers van die maatskappy op die gegewe uur, indien hulle nie vakansie het nie. Opsomming van antwoorde sal om middernag gestuur word."
 DocType: Employee Leave Approver,Employee Leave Approver,Werknemerverlofgoedkeuring
@@ -6148,7 +6178,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot op datum kan nie voor die datum wees nie
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Afdeling voetstuk
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Voeg pryse by
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Voeg pryse by
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan nie voor die Bevorderingsdatum ingedien word nie
 DocType: Batch,Parent Batch,Ouer-bondel
 DocType: Cheque Print Template,Cheque Print Template,Gaan afdruk sjabloon
@@ -6158,6 +6188,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Voorbeeld versameling
 ,Requested Items To Be Ordered,Gevraagde items om bestel te word
 DocType: Price List,Price List Name,Pryslys Naam
+DocType: Delivery Stop,Dispatch Information,Versending Inligting
 DocType: Blanket Order,Manufacturing,vervaardiging
 ,Ordered Items To Be Delivered,Bestelde items wat afgelewer moet word
 DocType: Account,Income,Inkomste
@@ -6176,7 +6207,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
 DocType: Fee Schedule,Student Category,Student Kategorie
 DocType: Announcement,Student,student
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Kode&gt; Itemgroep&gt; Handelsmerk
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om te begin prosedure is nie beskikbaar in die pakhuis nie. Wil jy &#39;n Voorraadoorplasing opneem
 DocType: Shipping Rule,Shipping Rule Type,Versending Reël Tipe
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gaan na kamers
@@ -6186,7 +6216,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER
 DocType: Delivery Note,Distance (KM),Afstand (KM)
 DocType: Asset,Custodian,bewaarder
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Verkooppunt Profiel
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Verkooppunt Profiel
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet &#39;n waarde tussen 0 en 100 wees
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Onversekerde Lenings
@@ -6240,6 +6270,7 @@
 DocType: Loan,Disbursed,uitbetaal
 DocType: Healthcare Settings,Laboratory Settings,Laboratorium instellings
 DocType: Clinical Procedure,Service Unit,Diens Eenheid
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys&gt; Onderwys instellings
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Suksesvol Stel Verskaffer
 DocType: Leave Encashment,Leave Encashment,Verlaat Encashment
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Wat doen dit?
@@ -6257,6 +6288,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Pricing Rule Help
 DocType: School House,House Name,Huis Naam
 DocType: Fee Schedule,Total Amount per Student,Totale bedrag per student
+DocType: Opportunity,Sales Stage,Verkoopsfase
 DocType: Purchase Taxes and Charges,Account Head,Rekeninghoof
 DocType: Company,HRA Component,HRA komponent
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektriese
@@ -6272,7 +6304,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardag Herinnering vir {0}
 DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet &#39;n balansstaatrekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet &#39;n balansstaatrekening wees
 DocType: Asset,Naming Series,Naming Series
 DocType: Vital Signs,Coated,Bedekte
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopbedrag
@@ -6298,7 +6330,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM bevat geen voorraaditem nie
 DocType: Chapter,Chapter Head,Hoof Hoof
 DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na die einde van die faktuur maand
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projek aktiwiteit / taak.
 DocType: Vital Signs,Very Coated,Baie bedek
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Slegs Belasting Impak (Kan nie eis nie, maar deel van Belasbare inkomste)"
@@ -6356,7 +6388,7 @@
 DocType: SG Creation Tool Course,Max Strength,Maksimum sterkte
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellings installeer
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
 DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord
@@ -6381,8 +6413,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstowwe Voorsien Koste
 DocType: Selling Settings,Settings for Selling Module,Instellings vir Verkoop Module
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Kamer Bespreking
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Kliëntediens
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kliëntediens
 DocType: BOM,Thumbnail,Duimnaelskets
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Geen kontakte met e-pos ID&#39;s gevind nie.
 DocType: Item Customer Detail,Item Customer Detail,Item kliënt detail
 DocType: Notification Control,Prompt for Email on Submission of,Vra vir epos oor indiening van
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1}
@@ -6392,7 +6425,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} moet &#39;n voorraaditem wees
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Verstek werk in voortgang Warehouse
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Bylaes vir {0} oorvleuelings, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studente is ingeskryf
@@ -6416,7 +6449,7 @@
 DocType: GST Account,SGST Account,SGST rekening
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gaan na items
 DocType: Sales Partner,Partner Type,Vennoot Tipe
-DocType: Purchase Taxes and Charges,Actual,werklike
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,werklike
 DocType: Restaurant Menu,Restaurant Manager,Restaurant Bestuurder
 DocType: Authorization Rule,Customerwise Discount,Kliënte afslag
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tydrooster vir take.
@@ -6467,7 +6500,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Werk gefaktureerde bedrag in verkoopsbestelling op
 DocType: BOM,Materials,materiaal
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
 ,Item Prices,Itempryse
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
@@ -6483,7 +6516,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
 DocType: Membership,Member Since,Lid sedert
 DocType: Purchase Invoice,Advance Payments,Vooruitbetalings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens
 DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}
 DocType: Restaurant Reservation,Waitlisted,waglys
@@ -6531,7 +6564,7 @@
 DocType: Healthcare Settings,Patient Registration,Pasiëntregistrasie
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Voer asseblief ouer koste sentrum in
 DocType: Delivery Note,Print Without Amount,Druk Sonder Bedrag
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Depresiasie Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Depresiasie Datum
 ,Work Orders in Progress,Werkopdragte in die proses
 DocType: Issue,Support Team,Ondersteuningspan
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Vervaldatum (In Dae)
@@ -6554,7 +6587,7 @@
 DocType: Assessment Result,Total Score,Totale telling
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standaard
 DocType: Journal Entry,Debit Note,Debietnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in
 DocType: Stock Entry,As per Stock UOM,Soos per Voorraad UOM
@@ -6567,10 +6600,10 @@
 DocType: Journal Entry,Total Debit,Totale Debiet
 DocType: Travel Request Costing,Sponsored Amount,Gekonsentreerde bedrag
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard voltooide goedere pakhuis
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Kies asseblief Pasiënt
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Kies asseblief Pasiënt
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Verkoopspersoon
 DocType: Hotel Room Package,Amenities,geriewe
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Begroting en Koste Sentrum
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Begroting en Koste Sentrum
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie
 DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption
 ,Appointment Analytics,Aanstelling Analytics
@@ -6584,6 +6617,7 @@
 DocType: Batch,Manufacturing Date,Vervaardigingsdatum
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fooi skepping misluk
 DocType: Opening Invoice Creation Tool,Create Missing Party,Skep &#39;n ontbrekende party
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Totale begroting
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Programme wat die huidige sleutel gebruik, sal nie toegang hê nie, is jy seker?"
@@ -6599,7 +6633,7 @@
 DocType: Opportunity Item,Basic Rate,Basiese tarief
 DocType: GL Entry,Credit Amount,Kredietbedrag
 DocType: Cheque Print Template,Signatory Position,Ondertekenende Posisie
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Stel as verlore
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Stel as verlore
 DocType: Timesheet,Total Billable Hours,Totale billike ure
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Aantal dae waarop die intekenaar fakture moet betaal wat gegenereer word deur hierdie intekening
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Werknemervoordeel-aansoekbesonderhede
@@ -6621,11 +6655,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.
 ,Items To Be Requested,Items wat gevra moet word
 DocType: Company,Company Info,Maatskappyinligting
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Kies of voeg nuwe kliënt by
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Kies of voeg nuwe kliënt by
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Koste sentrum is nodig om &#39;n koste-eis te bespreek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van fondse (bates)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
-DocType: Assessment Result,Summary,opsomming
 DocType: Payment Request,Payment Request Type,Betaling Versoek Tipe
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Puntbywoning
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debietrekening
@@ -6671,7 +6704,7 @@
 DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
 DocType: GL Entry,Voucher Type,Voucher Type
 DocType: Amazon MWS Settings,Max Retry Limit,Maksimum herstel limiet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
 DocType: Student Applicant,Approved,goedgekeur
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prys
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as &#39;Links&#39;
@@ -6697,6 +6730,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lys van siektes wat op die veld bespeur word. Wanneer dit gekies word, sal dit outomaties &#39;n lys take byvoeg om die siekte te hanteer"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dit is &#39;n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.
 DocType: Asset Repair,Repair Status,Herstel Status
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Voeg verkoopsvennote by
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Rekeningkundige joernaalinskrywings
 DocType: Travel Request,Travel Request,Reisversoek
 DocType: Delivery Note Item,Available Qty at From Warehouse,Beskikbare hoeveelheid by From Warehouse
@@ -6704,7 +6738,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit &#39;n Vakansiedag is.
 DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur.
 DocType: Purchase Invoice,input service,insetdiens
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
 DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
@@ -6713,7 +6747,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kursuskode:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Voer asseblief koste-rekening in
 DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees"
 DocType: Employee,Current Address,Huidige adres
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","As die item &#39;n variant van &#39;n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word"
 DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede
@@ -6738,7 +6772,7 @@
 DocType: Company,Date of Incorporation,Datum van inkorporasie
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale Belasting
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Laaste aankoopprys
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend
 DocType: Stock Entry,Default Target Warehouse,Standaard Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld)
 DocType: Delivery Note,Air,lug
@@ -6756,7 +6790,7 @@
 DocType: Project,Gross Margin %,Bruto Marge%
 DocType: BOM,With Operations,Met bedrywighede
 DocType: Support Search Source,Post Route Key List,Posroetelyslys
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief &#39;n ontvangbare of betaalbare rekening met valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief &#39;n ontvangbare of betaalbare rekening met valuta {0}.
 DocType: Asset,Is Existing Asset,Is Bestaande Bate
 DocType: Salary Component,Statistical Component,Statistiese komponent
 DocType: Warranty Claim,If different than customer address,As anders as kliënt adres
@@ -6765,20 +6799,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,vervulling
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Op vorige rybedrag
 DocType: Item,Has Expiry Date,Het vervaldatum
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Oordrag Bate
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Oordrag Bate
 DocType: POS Profile,POS Profile,POS Profiel
 DocType: Training Event,Event Name,Gebeurtenis Naam
 DocType: Healthcare Practitioner,Phone (Office),Telefoon (Kantoor)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan nie inskryf nie, werknemers wat oorgebly het om bywoning te merk"
 DocType: Inpatient Record,Admission,Toegang
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Toelating vir {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is &#39;n sjabloon, kies asseblief een van sy variante"
 DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde Uitgawe
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1}
 DocType: Asset,Asset Category,Asset Kategorie
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
 DocType: Purchase Order,Advance Paid,Voorskot Betaal
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Oorproduksie persentasie vir verkoopsbestelling
 DocType: Item,Item Tax,Itembelasting
@@ -6806,9 +6840,10 @@
 DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksfout in toestand: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne&gt; MH-instellings
 DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Totale buigsame voordeel komponent bedrag {0} moet nie minder wees nie as maksimum voordele {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,opgeskort
@@ -6828,7 +6863,7 @@
 DocType: Customer,Commission Rate,Kommissie Koers
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Suksesvolle betalinginskrywings geskep
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Maak Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Maak Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van ontvang, betaal en interne oordrag wees"
 DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeurarea vir Akkommodasie
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6857,21 +6892,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing herlei gebruiker na geselekteerde bladsy.
 DocType: Company,Existing Company,Bestaande Maatskappy
 DocType: Healthcare Settings,Result Emailed,Resultaat ge-e-pos
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na &quot;Totaal&quot; omdat al die items nie-voorraaditems is
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na &quot;Totaal&quot; omdat al die items nie-voorraaditems is
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Tot op datum kan nie gelyk of minder as van datum wees nie
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niks om te verander nie
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Kies asseblief &#39;n CSV-lêer
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Kies asseblief &#39;n CSV-lêer
 DocType: Holiday List,Total Holidays,Totale vakansiedae
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-pos sjabloon vir gestuur. Stel asseblief een in afleweringsinstellings in.
 DocType: Student Leave Application,Mark as Present,Merk as Aanwesig
 DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
 DocType: Purchase Order,To Receive and Bill,Om te ontvang en rekening
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Ry # {0}: Reqd by Date kan nie voor transaksiedatum wees nie
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Ry # {0}: Reqd by Date kan nie voor transaksiedatum wees nie
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Voorgestelde Produkte
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Kies Serial No
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Kies Serial No
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
 DocType: Serial No,Delivery Details,Afleweringsbesonderhede
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
 DocType: Program,Program Code,Program Kode
 DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help
 ,Item-wise Purchase Register,Item-wyse Aankoopregister
@@ -6893,6 +6929,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Kry items van BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lood Tyddae
 DocType: Cash Flow Mapping,Is Income Tax Expense,Is Inkomstebelastinguitgawe
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,U bestelling is uit vir aflewering!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontroleer of die Student by die Instituut se koshuis woon.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul asseblief die bestellings in die tabel hierbo in

erpnext/translations/am.csv

diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 39a4d1f..23c217e 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,መዝግብ
 DocType: Patient,Divorced,በፍቺ
 DocType: Support Settings,Post Route Key,የልኡክ ጽሁፍ መስመር ቁልፍ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ንጥል አንድ ግብይት ውስጥ በርካታ ጊዜያት መታከል ፍቀድ
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,የቁስ ይጎብኙ {0} ይህን የዋስትና የይገባኛል ጥያቄ በመሰረዝ በፊት ይቅር
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,የግምገማ ሪፖርቶች
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማስተላለፍ አይቻልም
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop"
 DocType: Vehicle Service,Mileage,ርቀት
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?
 DocType: Drug Prescription,Update Schedule,መርሐግብርን ያዘምኑ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ይምረጡ ነባሪ አቅራቢ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ተቀጣሪን አሳይ
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ለስራ ቅደም ተከተል የማካካሻ ምርቶች መቶኛ
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-yYYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,ሕጋዊ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,ሕጋዊ
 DocType: Shopify Settings,Sales Order Series,የሽያጭ ትዕዛዝ ተከታታይ
 DocType: Vital Signs,Tongue,ልሳናት
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት
 ,Delay Days,የዘገየ
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር
 DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች
 DocType: Asset Maintenance Log,Periodicity,PERIODICITY
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,የሽያጭ ፍጥነት
 DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ
 DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ
+DocType: Delivery Stop,Contact Information,የመገኛ አድራሻ
 DocType: Company,Phone No,ስልክ የለም
 DocType: Delivery Trip,Initial Email Notification Sent,የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ
 DocType: Bank Statement Settings,Statement Header Mapping,መግለጫ ርዕስ ራስ-ካርታ
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ.
 DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} በወላጅ ኩባንያ ውስጥ የለም
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} በወላጅ ኩባንያ ውስጥ የለም
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,የሙከራ ጊዜ ክፍለጊዜ ቀን ከመሞቱ በፊት የሚጀምርበት ቀን
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ኪግ
 DocType: Tax Withholding Category,Tax Withholding Category,የግብር ተቀናሽ ምድብ
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ማስታወቂያ
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው
 DocType: Patient,Married,ያገባ
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},አይፈቀድም {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},አይፈቀድም {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ከ ንጥሎችን ያግኙ
 DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም
 DocType: Purchase Invoice,Apply Tax Withholding Amount,የግብር መያዣ መጠን ማመልከት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም
 DocType: Asset Repair,Error Description,የስህተት መግለጫ
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም
 DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ንጥሎች አልተገኘም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,ንጥሎች አልተገኘም
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
 DocType: Lead,Person Name,ሰው ስም
 DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው
 DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ይምረጡ BOM
 DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,የአቅራቢዎች የጊዜ ሰሌዳዎች.
 DocType: Lead,Interested,ለመወዳደር የምትፈልጉ
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ቀዳዳ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},ከ {0} ወደ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ከ {0} ወደ {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ፕሮግራም:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ግብሮችን ማቀናበር አልተሳካም
 DocType: Item,Copy From Item Group,ንጥል ቡድን ከ ቅዳ
-DocType: Delivery Trip,Delivery Notification,የማድረስ ማሳወቂያ
 DocType: Journal Entry,Opening Entry,በመክፈት ላይ የሚመዘገብ መረጃ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,መለያ ክፍያ ብቻ
 DocType: Loan,Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,መለያ መግለጫ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ፋርማሱቲካልስ
 DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1}
 DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-yYYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ዓመታዊ ደመወዝ
 DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ
 DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} የታሰሩ ነው
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} የታሰሩ ነው
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,የክምችት ወጪ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ዒላማ መጋዘን ይምረጡ
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,የጥራት ቁጥጥር አብነት
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",እናንተ በስብሰባው ማዘመን ይፈልጋሉ? <br> አቅርብ: {0} \ <br> ብርቅ: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0}
 DocType: Item,Supply Raw Materials for Purchase,አቅርቦት ጥሬ እቃዎች ግዢ
 DocType: Agriculture Analysis Criteria,Fertilizer,ማዳበሪያ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ &quot;&quot; ያለመድረሱ ማረጋገጫ በ \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,የባንክ መግለጫ የግብይት ደረሰኝ አይነት
 DocType: Products Settings,Show Products as a List,አሳይ ምርቶች አንድ እንደ ዝርዝር
 DocType: Salary Detail,Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,ሰርቲፊኬት ተቀብሏል
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,የ B2C ካርኒ እሴት ያዘጋጁ. በዚህ የክፍያ መጠየቂያ ዋጋ ላይ ተመስርቶ B2CL እና B2CS የተሰሉ.
 DocType: BOM Update Tool,New BOM,አዲስ BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,የታዘዙ ሸቀጦች
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,የታዘዙ ሸቀጦች
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS ብቻ አሳይ
 DocType: Supplier Group,Supplier Group Name,የአቅራቢው የቡድን ስም
 DocType: Driver,Driving License Categories,የመንጃ ፍቃድ ምድቦች
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,የደመወዝ ክፍያዎች
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,የሰራተኛ አድርግ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ብሮድካስቲንግ
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ከስራ ስራዎች ጋር የጊዜ ሪፖርቶች መፍጠርን ያሰናክላል. በስራ ቅደም ተከተል ላይ ክዋኔዎች ክትትል አይደረግባቸውም
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ማስፈጸም
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ስለ ስራዎች ዝርዝሮች ፈጽሟል.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ
 DocType: SG Creation Tool Course,SG Creation Tool Course,ሹጋ የፈጠራ መሣሪያ ኮርስ
 DocType: Bank Statement Transaction Invoice Item,Payment Description,የክፍያ መግለጫ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,በቂ ያልሆነ የአክሲዮን
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,በቂ ያልሆነ የአክሲዮን
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,አሰናክል አቅም የእቅዴ እና ሰዓት መከታተያ
 DocType: Email Digest,New Sales Orders,አዲስ የሽያጭ ትዕዛዞች
 DocType: Bank Account,Bank Account,የባንክ ሒሳብ
 DocType: Travel Itinerary,Check-out Date,የመልቀቂያ ቀን
 DocType: Leave Type,Allow Negative Balance,አሉታዊ ቀሪ ፍቀድ
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',የፕሮጀክት አይነት «ውጫዊ» ን መሰረዝ አይችሉም.
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,አማራጭ ንጥል ምረጥ
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,አማራጭ ንጥል ምረጥ
 DocType: Employee,Create User,ተጠቃሚ ይፍጠሩ
 DocType: Selling Settings,Default Territory,ነባሪ ግዛት
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ቴሌቪዥን
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ
 DocType: Agriculture Analysis Criteria,Linked Doctype,የተገናኙ ዶከቢት
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
 DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ
 DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል
 DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,የግዢ ዝርዝሮች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ &#39;ጥሬ እቃዎች አቅርቦት&#39; ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ &#39;ጥሬ እቃዎች አቅርቦት&#39; ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
 DocType: Salary Slip,Total Principal Amount,አጠቃላይ የዋና ተመን
 DocType: Student Guardian,Relation,ዘመድ
 DocType: Student Guardian,Mother,እናት
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,ቀጣይ የእርጅና ቀን
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ
 DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ.
 DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት
 DocType: Employee Benefit Claim,Expense Proof,የወጪ ማሳያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,የመላኪያ ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,የመላኪያ ማስታወሻ
 DocType: Patient Encounter,Encounter Impression,የግፊት ማሳያ
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
 DocType: Student Applicant,Admitted,አምኗል
 DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,መጠን መቀነስ በኋላ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,መጠን መቀነስ በኋላ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,መጪ የቀን መቁጠሪያ ክስተቶች
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,የተለዩ ባህርያት
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ወር እና ዓመት ይምረጡ
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,ጥሩ / ቀጣይ
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,የደረሰኝ ቀን
 DocType: GL Entry,Debit Amount,ዴት መጠን
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1}
 DocType: Support Search Source,Response Result Key Path,የምላሽ ውጤት ጎን ቁልፍ
 DocType: Journal Entry,Inter Company Journal Entry,ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,አባሪ ይመልከቱ
 DocType: Purchase Order,% Received,% ደርሷል
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ድምር ውጤት
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
 DocType: Dosage Strength,Strength,ጥንካሬ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ጊዜው የሚያልፍበት
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Consumable ወጪ
 DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን
 DocType: Student Log,Medical,የሕክምና
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ማጣት ለ ምክንያት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,እባክዎ መድሃኒት ይምረጡ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ማጣት ለ ምክንያት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,እባክዎ መድሃኒት ይምረጡ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል
 DocType: Announcement,Receiver,ተቀባይ
 DocType: Location,Area UOM,አካባቢ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ዕድሎች
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,ዕድሎች
 DocType: Lab Test Template,Single,ያላገባ
 DocType: Compensatory Leave Request,Work From Date,ከስራ ቀን ጀምሮ
 DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር የሚያየን
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ
 DocType: Delivery Note,% Installed,% ተጭኗል
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ
 DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ
 DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,በዛ ኢሜይል አንድ ክፍል ሆኖ ይሄዳል ያለውን የመግቢያ ጽሑፍ ያብጁ. እያንዳንዱ ግብይት የተለየ የመግቢያ ጽሑፍ አለው.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም.
 DocType: Setup Progress Action,Min Doc Count,አነስተኛ ዳክ ሂሳብ
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች."
 DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.
 DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል
 DocType: Loan,Total Payment,ጠቅላላ ክፍያ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,ፖስታው ቀድሞውኑ ለሁሉም የሽያጭ ነገዶች እቃዎች ተፈጥሯል
 DocType: Healthcare Service Unit,Occupied,ተይዟል
 DocType: Clinical Procedure,Consumables,ዕቃዎች
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል"
 DocType: Customer,Buyer of Goods and Services.,ዕቃዎችና አገልግሎቶች የገዢ.
 DocType: Journal Entry,Accounts Payable,ተከፋይ መለያዎች
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ.
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,የገንዘብ ማጓጓዣ ሞዱል
 DocType: Travel Request,Costing Details,የማጓጓዣ ዝርዝሮች
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ምላሾችን አሳይ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
 DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR)
 DocType: Bank Guarantee,Providing,መስጠት
 DocType: Account,Profit and Loss,ትርፍ ማጣት
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ"
 DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች
 DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
 DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ማኔጂንግ Subcontracting
 DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,የአጫጫን ማስታወሻ ንጥል
 DocType: Production Plan Item,Pending Qty,በመጠባበቅ ላይ ብዛት
 DocType: Budget,Ignore,ችላ
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ንቁ አይደለም
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ንቁ አይደለም
 DocType: Woocommerce Settings,Freight and Forwarding Account,ጭነት እና ማስተላለፍ ሂሳብ
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ደሞዝ ቅበላዎችን ይፍጠሩ
 DocType: Vital Signs,Bloated,ተጣላ
 DocType: Salary Slip,Salary Slip Timesheet,የቀጣሪ Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን
 DocType: Item Price,Valid From,ከ የሚሰራ
 DocType: Sales Invoice,Total Commission,ጠቅላላ ኮሚሽን
 DocType: Tax Withholding Account,Tax Withholding Account,የግብር መያዣ ሂሳብ
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች.
 DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል
 DocType: Delivery Note,Rail,ባቡር
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ሲጠራቀሙ እሴቶች
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ደንበኞችን ከሻትሪንግ በማመሳሰል የደንበኛ ቡድን ለተመረጠው ቡድን ይዋቀራል
@@ -895,7 +896,7 @@
 ,Lead Id,ቀዳሚ መታወቂያ
 DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር
 DocType: Assessment Plan,Course,ትምህርት
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,የክፍል ኮድ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,የክፍል ኮድ
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,የግማሽ ቀን ቀን ከቀን እና ከቀን ውስጥ መሆን አለበት
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ንጥል ጨመር
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,የግል ህይወት ታሪክ
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,የአባልነት መታወቂያ
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ደርሷል: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ደርሷል: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,የሚከፈለው መለያ
 DocType: Payment Entry,Type of Payment,የክፍያው አይነት
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,የግማሽ ቀን ቀን የግድ ግዴታ ነው
@@ -927,12 +928,11 @@
 DocType: Authorization Rule,Customer or Item,ደንበኛ ወይም ንጥል
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,የደንበኛ ጎታ.
 DocType: Quotation,Quotation To,ወደ ጥቅስ
-DocType: Lead,Middle Income,የመካከለኛ ገቢ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,የመካከለኛ ገቢ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),በመክፈት ላይ (CR)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የሽያጭ ቡድን&gt; ግዛት
 DocType: Share Balance,Share Balance,የሒሳብ ሚዛን
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS መዳረሻ ቁልፍ መታወቂያ
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,ወርሃዊ የቤት ኪራይ
@@ -994,26 +994,29 @@
 DocType: Buying Settings,Supplier Naming By,በ አቅራቢው አሰያየም
 DocType: Activity Type,Default Costing Rate,ነባሪ የኳንቲቲ ደረጃ
 DocType: Maintenance Schedule,Maintenance Schedule,ጥገና ፕሮግራም
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","በዚያን ጊዜ የዋጋ አሰጣጥ ደንቦቹ ወዘተ የደንበኞች, የደንበኞች ቡድን, ክልል, አቅራቢው, አቅራቢው ዓይነት, ዘመቻ, የሽያጭ ባልደረባ ላይ የተመሠረቱ ውጭ ይጣራሉ"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","በዚያን ጊዜ የዋጋ አሰጣጥ ደንቦቹ ወዘተ የደንበኞች, የደንበኞች ቡድን, ክልል, አቅራቢው, አቅራቢው ዓይነት, ዘመቻ, የሽያጭ ባልደረባ ላይ የተመሠረቱ ውጭ ይጣራሉ"
 DocType: Employee Promotion,Employee Promotion Details,የሰራተኛ ማስተዋወቂያ ዝርዝሮች
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ቆጠራ ውስጥ የተጣራ ለውጥ
 DocType: Employee,Passport Number,የፓስፖርት ቁጥር
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ጋር በተያያዘ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,አስተዳዳሪ
 DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ከፋይስቲክ ዓመት
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና &#39;የቡድን በ&#39; &#39;ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም
 DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች
 DocType: Work Order Operation,In minutes,ደቂቃዎች ውስጥ
 DocType: Issue,Resolution Date,ጥራት ቀን
 DocType: Lab Test Template,Compound,ስብስብ
+DocType: Opportunity,Probability (%),ፕሮባቢሊቲ (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,የመልቀቂያ ማሳወቂያ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ንብረትን ይምረጡ
 DocType: Student Batch Name,Batch Name,ባች ስም
 DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር
 ,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ተፈጥሯል:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ
 DocType: GST Settings,GST Settings,GST ቅንብሮች
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0}
@@ -1064,6 +1067,7 @@
 DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ
 DocType: Journal Entry,Bill No,ቢል ምንም
 DocType: Company,Gain/Loss Account on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
 DocType: Vehicle Log,Service Details,የአገልግሎት ዝርዝሮች
 DocType: Lab Test Template,Grouped,የተደረደሩ
 DocType: Selling Settings,Delivery Note Required,የመላኪያ ማስታወሻ ያስፈልጋል
@@ -1083,12 +1087,13 @@
 DocType: Instructor Log,Other Details,ሌሎች ዝርዝሮች
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,አብነት ሞክር
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የሽያጭ ቡድን&gt; ግዛት
 DocType: Restaurant Order Entry Item,Served,ያገለገለ
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,የምዕራፍ መረጃ.
 DocType: Account,Accounts,መለያዎች
 DocType: Vehicle,Odometer Value (Last),ቆጣሪው ዋጋ (የመጨረሻ)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,ማርኬቲንግ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,ማርኬቲንግ
 DocType: Sales Invoice,Redeem Loyalty Points,የታማኝነት ውጤቶች ያስመልሱ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
 DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ
@@ -1144,7 +1149,7 @@
 DocType: Leave Allocation,Allocation,ምደባ
 DocType: Purchase Order,Supply Raw Materials,አቅርቦት ጥሬ እቃዎች
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,የአሁኑ ንብረቶች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ &quot;Training Feedback&quot; እና &quot;New&quot; ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.
 DocType: Mode of Payment Account,Default Account,ነባሪ መለያ
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ
@@ -1153,6 +1158,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ክፍያ ተሰርዟል. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,በአባሪነት ላክ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ሳምንታዊ ጠፍቷል ቀን ይምረጡ
 DocType: Inpatient Record,O Negative,ኦ አሉታዊ
 DocType: Work Order Operation,Planned End Time,የታቀደ መጨረሻ ሰዓት
@@ -1170,12 +1176,12 @@
 DocType: Soil Texture,Sand,አሸዋ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል
 DocType: Opportunity,Opportunity From,ከ አጋጣሚ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ
 DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር
 DocType: Special Test Items,Particulars,ዝርዝሮች
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,የ Exchange Rate Revaluation Account
@@ -1189,7 +1195,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት.
 DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን
 DocType: Project Update,How is the Project Progressing Right Now?,አሁን የፕሮጀክቱ ሂደት እንዴት ነው?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,የሽያጭ ዘመቻዎች.
 DocType: Project Task,Make Timesheet,Timesheet አድርግ
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1222,28 +1228,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ጊዜያቶችን ጨምር
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0}
 DocType: Loan,Interest Income Account,የወለድ ገቢ መለያ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,የግብዓት ግብዣ ተልኳል
 DocType: Shift Assignment,Shift Assignment,Shift Assignment
 DocType: Employee Transfer Property,Employee Transfer Property,የተቀጣሪ ዝውውር ንብረት
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ከጊዜ ውጪ የእድሜ መግፋት ያስፈልጋል
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ባዮቴክኖሎጂ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",እቃ {0} (ተከታታይ ቁጥሩ: {1}) እንደ መሸብር / ሙሉ ዝርዝር ቅደም ተከተል የሽያጭ ትዕዛዝ {2} ን ጥቅም ላይ ሊውል አይችልም.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,መሄድ
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ዋጋን ከሻርክፍ ወደ ኤአርፒኢዜል ዋጋ ዝርዝር ይዝጉ
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,የኢሜይል መለያ በማቀናበር ላይ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,መጀመሪያ ንጥል ያስገቡ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ትንታኔ ያስፈልገዋል
 DocType: Asset Repair,Downtime,ታግዷል
 DocType: Account,Liability,ኃላፊነት
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,አካዳሚያዊ ውል:
 DocType: Salary Component,Do not include in total,በአጠቃላይ አያካትቱ
 DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
 DocType: Employee,Family Background,የቤተሰብ ዳራ
 DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ
@@ -1278,14 +1285,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል
 DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ
 DocType: Asset,Opening Accumulated Depreciation,ክምችት መቀነስ በመክፈት ላይ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት
 DocType: Program Enrollment Tool,Program Enrollment Tool,ፕሮግራም ምዝገባ መሣሪያ
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,ሲ-ቅጽ መዝገቦች
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,ሲ-ቅጽ መዝገቦች
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ክፍሎቹ ቀድሞውኑ ናቸው
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,የደንበኛ እና አቅራቢው
 DocType: Email Digest,Email Digest Settings,የኢሜይል ጥንቅር ቅንብሮች
@@ -1320,7 +1327,6 @@
 DocType: Upload Attendance,Import Attendance,አስመጣ ክትትል
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ሁሉም ንጥል ቡድኖች
 DocType: Work Order,Item To Manufacture,ንጥል ለማምረት
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,እባክዎን በቅንብር&gt; ቅንጅቶች&gt; የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ሁኔታ {2} ነው
 DocType: Water Analysis,Collection Temperature ,የስብስብ ሙቀት
 DocType: Employee,Provide Email Address registered in company,ኩባንያ ውስጥ የተመዘገበ የኢሜይል አድራሻ ያቅርቡ
@@ -1330,7 +1336,7 @@
 DocType: Sales Invoice,Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን
 DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",የተመረጠው አድራሻ ከተቀመጠ በኋላ ማስተካከያ ከተደረገበት አይምረጡ
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
 DocType: Item,Hub Publishing Details,ሃቢ የህትመት ዝርዝሮች
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;በመክፈት ላይ&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ማድረግ ወደ ክፈት
@@ -1344,7 +1350,7 @@
 DocType: Payroll Entry,Bimonthly,በሚካሄዴ
 DocType: Vehicle Service,Brake Pad,የብሬክ ፓድ
 DocType: Fertilizer,Fertilizer Contents,የማዳበሪያ ይዘት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,የጥናት ምርምር እና ልማት
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,የጥናት ምርምር እና ልማት
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ቢል የገንዘብ መጠን
 DocType: Company,Registration Details,ምዝገባ ዝርዝሮች
 DocType: Timesheet,Total Billed Amount,ጠቅላላ የሚከፈል መጠን
@@ -1394,9 +1400,9 @@
 DocType: Restaurant Table,Minimum Seating,አነስተኛ ቦታ መያዝ
 DocType: Item Attribute,Item Attribute Values,ንጥል መገለጫ ባህሪ እሴቶች
 DocType: Examination Result,Examination Result,ምርመራ ውጤት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,የግዢ ደረሰኝ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,የግዢ ደረሰኝ
 ,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
@@ -1406,8 +1412,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ለሽግግር ምንም የለም
 DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,የተለቀቀበት ቀን ለውጥ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የምርት ብዛት <b>{0}</b> እና ለ Quantity <b>{1}</b> ሊለወጥ አይችልም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የምርት ብዛት <b>{0}</b> እና ለ Quantity <b>{1}</b> ሊለወጥ አይችልም
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
+DocType: Delivery Settings,Dispatch Notification Attachment,የመልቀቂያ ማሳወቂያ ፋይል
 DocType: Payroll Entry,Number Of Employees,የሰራተኞች ብዛት
 DocType: Journal Entry,Depreciation Entry,የእርጅና Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ
@@ -1446,11 +1453,11 @@
 DocType: Woocommerce Settings,Endpoints,መቁጠሪያዎች
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል
 DocType: Quality Inspection Reading,Reading 6,6 ማንበብ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል
 DocType: Share Transfer,From Folio No,ከ Folio ቁጥር
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,የደረሰኝ የቅድሚያ ግዢ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext መለያ
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ታግዶ ይህ ግብይት መቀጠል አይችልም
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,የተቆራረጠ ወርሃዊ በጀት ከወሰደ እርምጃ
@@ -1466,19 +1473,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,የግዢ ደረሰኝ
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ከአንድ የስራ ትዕዛዝ በላይ ብዙ ቁሳቁሶችን ይፍቀዱ
 DocType: GL Entry,Voucher Detail No,የቫውቸር ዝርዝር የለም
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
 DocType: Stock Entry,Total Outgoing Value,ጠቅላላ የወጪ ዋጋ
 DocType: Healthcare Practitioner,Appointments,ቀጠሮዎች
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት
 DocType: Lead,Request for Information,መረጃ ጥያቄ
 ,LeaderBoard,የመሪዎች ሰሌዳ
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),ከዕንዳኔ ጋር (የኩባንያው የገንዘብ ምንዛሬ) ደረጃ ይስጡ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
 DocType: Payment Request,Paid,የሚከፈልበት
 DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","አንድ BOM የሚጠቀሙበት በሁሉም በሁሉም የቦርድ አባላት ይተካሉ. አዲሱን የ BOM አገናኝ ይተካል, ዋጋውን ማዘመን እና &quot;BOM Explosion Item&quot; ሠንጠረዥን በአዲስ እመርታ ላይ ይተካዋል. እንዲሁም በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜ ዋጋን ያሻሽላል."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,የሚከተሉት የስራ ስራዎች ተፈጥረው ነበር:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,የሚከተሉት የስራ ስራዎች ተፈጥረው ነበር:
 DocType: Salary Slip,Total in words,ቃላት ውስጥ አጠቃላይ
 DocType: Inpatient Record,Discharged,ተጥቋል
 DocType: Material Request Item,Lead Time Date,በእርሳስ ሰዓት ቀን
@@ -1489,9 +1496,8 @@
 DocType: Support Settings,Get Started Sections,ክፍሎችን ይጀምሩ
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.-
 DocType: Loan,Sanctioned,ማዕቀብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
 DocType: Payroll Entry,Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል
 DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል &#39;ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም &#39;የምርት ጥቅል&#39; ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ &#39;ዝርዝር ማሸግ&#39; ይገለበጣሉ."
@@ -1499,8 +1505,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ከቦታ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም
 DocType: Student Admission,Publish on website,ድር ላይ ያትሙ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,አቅራቢ&gt; አቅራቢ አይነት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
 DocType: Installation Note,MAT-INS-.YYYY.-,ማታ-ግባ-አመድ.-
 DocType: Subscription,Cancelation Date,የመሰረዝ ቀን
 DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ
@@ -1509,7 +1514,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,የተማሪ የትምህርት ክትትል መሣሪያ
 DocType: Restaurant Menu,Price List (Auto created),የዋጋ ዝርዝር (በራስ የተፈጠረ)
 DocType: Cheque Print Template,Date Settings,ቀን ቅንብሮች
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ልዩነት
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ልዩነት
 DocType: Employee Promotion,Employee Promotion Detail,የሰራተኛ ማስተዋወቂያ ዝርዝር
 ,Company Name,የድርጅት ስም
 DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች)
@@ -1538,7 +1543,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,የተቀጣሪ የልደት አስታዋሾች አትላክ
 DocType: Expense Claim,Total Advance Amount,የጠቅላላ የቅድሚያ ክፍያ
 DocType: Delivery Stop,Estimated Arrival,የተገመተው መድረሻ
-DocType: Delivery Stop,Notified by Email,በኢሜይል አሳውቋል
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,ሁሉንም ጽሑፎች ይመልከቱ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ውስጥ ይራመዱ
 DocType: Item,Inspection Criteria,የምርመራ መስፈርት
@@ -1548,7 +1552,7 @@
 DocType: Timesheet Detail,Bill,ቢል
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ነጭ
 DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ.
 DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ
 DocType: Item,Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር
@@ -1558,11 +1562,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,አዲስ ተቀጣሪ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,አንድ ስህተት ነበር. አንዱ ሊሆን ምክንያት በቅጹ አላስቀመጡም ሊሆን ይችላል. ችግሩ ከቀጠለ support@erpnext.com ያነጋግሩ.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,የእኔ ጨመር
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ትዕዛዝ አይነት ውስጥ አንዱ መሆን አለበት {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},ትዕዛዝ አይነት ውስጥ አንዱ መሆን አለበት {0}
 DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ
 DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
 DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪ የቡድን ስም
 DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
 DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን
@@ -1572,7 +1576,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,የክምችት አማራጮች
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ወደ ጋሪ የተጨመሩ ንጥሎች የሉም
 DocType: Journal Entry Account,Expense Claim,የወጪ የይገባኛል ጥያቄ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ለ ብዛት {0}
 DocType: Leave Application,Leave Application,አይተውህም ማመልከቻ
 DocType: Patient,Patient Relation,የታካሚ ግንኙነት
@@ -1596,7 +1600,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ይጥቀሱ እባክዎ {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች.
 DocType: Delivery Note,Delivery To,ወደ መላኪያ
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},የ {0} የጥናት ማጠቃለያ
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,በዝርዝሩ ውስጥ የመጀመሪያ የመጠቆም ፀባይ እንደ ነባሪው በመምሪያ ያሻሽሉ.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
@@ -1665,8 +1669,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ዲስክ
 DocType: Buying Settings,Material Transferred for Subcontract,ለንዐስ ኮንትራቱ የተሸጋገሩ ቁሳቁሶች
 DocType: Email Digest,Purchase Orders Items Overdue,የግዢ ትዕዛዞችን ያለፈባቸው ናቸው
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,አካባቢያዊ መለያ ቁጥር
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,አካባቢያዊ መለያ ቁጥር
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0}
 DocType: Opportunity,Contact Info,የመገኛ አድራሻ
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,የክምችት ግቤቶችን ማድረግ
@@ -1679,7 +1683,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም
 DocType: Company,Date of Commencement,የመጀመርያው ቀን
 DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ኢሜል ወደ {0} ተልኳል
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ኢሜል ወደ {0} ተልኳል
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ወደ {0} | {1} {2}
@@ -1695,7 +1699,7 @@
 DocType: Company,Parent Company,ወላጅ ኩባንያ
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},የ {0} ዓይነት የሆቴል ክፍሎች በ {1} ላይ አይገኙም
 DocType: Healthcare Practitioner,Default Currency,ነባሪ ምንዛሬ
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,ለእያንዳንዱ እቃ {0} ከፍተኛ ቅናሽ {1}% ነው
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,ለእያንዳንዱ እቃ {0} ከፍተኛ ቅናሽ {1}% ነው
 DocType: Asset Movement,From Employee,የሰራተኛ ከ
 DocType: Driver,Cellphone Number,የሞባይል ስልክ ቁጥር
 DocType: Project,Monitor Progress,የክትትል ሂደት
@@ -1713,7 +1717,7 @@
 DocType: SMS Center,Total Characters,ጠቅላላ ቁምፊዎች
 DocType: Employee Advance,Claimed,ይገባኛል ጥያቄ የቀረበበት
 DocType: Crop,Row Spacing,ረድፍ ክፍተት
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,ለተመረጠው ንጥል የተለያየ አይነት የለም
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ ዝርዝር
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ
@@ -1745,7 +1749,7 @@
 DocType: Lead,Consultant,አማካሪ
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ
 DocType: Salary Slip,Earnings,ገቢዎች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ
 ,GST Sales Register,GST የሽያጭ መመዝገቢያ
 DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ
@@ -1759,7 +1763,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,መስኮች በሚፈጠሩበት ጊዜ ብቻ ይገለበጣሉ.
 DocType: Setup Progress Action,Domains,ጎራዎች
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&#39;ትክክለኛው የማስጀመሪያ ቀን&#39; &#39;ትክክለኛው መጨረሻ ቀን&#39; በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,አስተዳደር
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,አስተዳደር
 DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ኩባንያውን መጀመሪያ ይምረጡ
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል &quot;SM&quot; ነው; ለምሳሌ ያህል, ንጥል ኮድ &quot;ቲሸርት&quot;, &quot;ቲሸርት-SM&quot; ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው"
@@ -1786,7 +1790,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',&#39;ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
 DocType: Fee Validity,Valid Till,ልክ ነጠ
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ጠቅላላ የወላጆች መምህራን ስብሰባ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል"
 DocType: Lead,Lead,አመራር
@@ -1795,7 +1799,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,የ MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,የክምችት Entry {0} ተፈጥሯል
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},እባክዎ የተቆራኘ ሒሳብ በግብር መክፈያ ምድብ ላይ {0} ከካፒታል {1} ጋር ያቀናጁ
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም.
 ,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ.
@@ -1854,13 +1859,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ"
 DocType: Crop Cycle,Less than a year,ከአንድ ዓመት ያነሰ
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,ወደ ተቀረው ዓለም
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ወደ ተቀረው ዓለም
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,የ ንጥል {0} ባች ሊኖረው አይችልም
 DocType: Crop,Yield UOM,ትርፍ UOM
 ,Budget Variance Report,በጀት ልዩነት ሪፖርት
 DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ
 DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ትርፍ የሚከፈልበት
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ
@@ -1895,7 +1900,6 @@
 DocType: Item Default,Default Buying Cost Center,ነባሪ መግዛትና ወጪ ማዕከል
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ነባሪ አቅራቢ (አማራጭ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ወደ
 DocType: Supplier Quotation Item,Lead Time in days,ቀናት ውስጥ በእርሳስ ሰዓት
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0}
@@ -1904,7 +1908,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",ሐሳብ ጥያቄ ውስጥ ጠቅላላ እትም / ማስተላለፍ ብዛት {0} {1} \ ንጥል ለ የተጠየቀው ብዛት {2} በላይ ሊሆን አይችልም {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ትንሽ
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ሱቅ በቅደም ተከተል ውስጥ ደንበኛ ካልያዘ, ከዚያ ትዕዛዞችን በማመሳሰል ጊዜ ስርዓቱ ነባሪውን ደንበኛ ለትዕዛዝ ይቆጥራል"
@@ -1924,19 +1928,19 @@
 DocType: Contract,Contract,ስምምነት
 DocType: Plant Analysis,Laboratory Testing Datetime,የላቦራቶሪ ሙከራ ጊዜ
 DocType: Email Digest,Add Quote,Quote አክል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,በተዘዋዋሪ ወጪዎች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
 DocType: Agriculture Analysis Criteria,Agriculture,ግብርና
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,የእዳ ደረሰኝ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,የሚወጣው ብዛት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,አመሳስል መምህር ውሂብ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,አመሳስል መምህር ውሂብ
 DocType: Asset Repair,Repair Cost,የጥገና ወጪ
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ለመግባት ተስኗል
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ንብረት {0} ተፈጥሯል
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,ንብረት {0} ተፈጥሯል
 DocType: Special Test Items,Special Test Items,ልዩ የፈተና ንጥሎች
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,የክፍያ ሁነታ
@@ -1962,13 +1966,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ከፓርቲ ስም
 DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,የካፒታል ዕቃዎች
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. &#39;"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,የሰነድ ዓይነት
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
 DocType: Subscription Plan,Billing Interval Count,የማስከፈያ የጊዜ ክፍተት ቆጠራ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ቀጠሮዎች እና የታካሚ መጋጠሚያዎች
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,እሴት ይጎድላል
@@ -2027,7 +2031,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ሃርድዌር
 DocType: Prescription Dosage,Prescription Dosage,የመድኃኒት መመዘኛ
 DocType: Contract,HR Manager,የሰው ሀይል አስተዳደር
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,መብት ውጣ
 DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,ይህ ዋጋ ለፕሮሮታ የጊዜያዊ ስሌት ስራ ላይ የዋለ ነው
@@ -2089,6 +2093,7 @@
 DocType: Salary Structure,Max Benefits (Amount),ከፍተኛ ጥቅሞች (ብዛት)
 DocType: Purchase Invoice,Contact Person,የሚያነጋግሩት ሰው
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&#39;የሚጠበቀው መጀመሪያ ቀን&#39; ከዜሮ በላይ &#39;የሚጠበቀው መጨረሻ ቀን&#39; ሊሆን አይችልም
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ለዚህ ጊዜ ምንም ውሂብ የለም
 DocType: Course Scheduling Tool,Course End Date,የኮርስ መጨረሻ ቀን
 DocType: Holiday List,Holidays,በዓላት
 DocType: Sales Order Item,Planned Quantity,የታቀደ ብዛት
@@ -2143,7 +2148,6 @@
 DocType: HR Settings,Employee Settings,የሰራተኛ ቅንብሮች
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,የክፍያ ስርዓት በመጫን ላይ
 ,Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,አቅራቢ&gt; የአቅራቢ ቡድን
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል
 DocType: Package Code,Package Code,ጥቅል ኮድ
@@ -2156,7 +2160,7 @@
 DocType: Leave Type,Max Leaves Allowed,ከፍተኛዎቹ ቅጠሎች የተፈቀዱ
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል."
 DocType: Email Digest,Bank Balance,ባንክ ሒሳብ
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,ፈቃድ ሰጪ አመልካች ትተው ማመልከቻ ማመልከቻ
 DocType: Job Opening,"Job profile, qualifications required etc.","ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ"
 DocType: Journal Entry Account,Account Balance,የመለያ ቀሪ ሂሳብ
@@ -2186,7 +2190,7 @@
 DocType: Shipping Rule Condition,To Value,እሴት ወደ
 DocType: Loyalty Program,Loyalty Program Type,የታማኝነት ፕሮግራም አይነት
 DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),እርሻ (ቤታ)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ማሸጊያ የማያፈስ
@@ -2254,7 +2258,7 @@
 DocType: Maintenance Schedule,Schedules,መርሐግብሮች
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS የመሸጫ ቦታን ለመጠቀም POS የመጠየቅ ግዴታ አለበት
 DocType: Cashier Closing,Net Amount,የተጣራ መጠን
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM ዝርዝር የለም
 DocType: Landed Cost Voucher,Additional Charges,ተጨማሪ ክፍያዎች
 DocType: Support Search Source,Result Route Field,የውጤት መስመር መስክ
@@ -2304,7 +2308,7 @@
 DocType: Travel Itinerary,Mode of Travel,የጉዞ መንገድ
 DocType: Sales Invoice Item,Brand Name,የምርት ስም
 DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ሳጥን
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,በተቻለ አቅራቢ
 DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት
@@ -2327,6 +2331,7 @@
 ,Lead Name,በእርሳስ ስም
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,እመርታ
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,በመክፈት ላይ የአክሲዮን ቀሪ
 DocType: Asset Category Account,Capital Work In Progress Account,ካፒታል ስራ በሂደት መለያ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,የንብረት እሴት ማስተካከያ
@@ -2335,7 +2340,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ምንም ንጥሎች ለመሸከፍ
 DocType: Shipping Rule Condition,From Value,እሴት ከ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
 DocType: Loan,Repayment Method,ብድር መክፈል ስልት
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል"
 DocType: Quality Inspection Reading,Reading 4,4 ማንበብ
@@ -2377,7 +2382,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,የፋይናንስ ክፍያን እና የአቅርቦት ውሂብ በአማዞን ያግኙ
 DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,የፍለጋ ንጥል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,የፍለጋ ንጥል
 DocType: Payment Schedule,Payment Amount,የክፍያ መጠን
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መሃል መካከል መሆን አለበት
 DocType: Healthcare Settings,Healthcare Service Items,የጤና እንክብካቤ አገልግሎት እቃዎች
@@ -2410,7 +2415,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
 DocType: Share Balance,To No,ወደ አይደለም
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው
 DocType: Accounts Settings,Credit Controller,የብድር መቆጣጠሪያ
 DocType: Loan,Applicant Type,የአመልካች ዓይነት
 DocType: Purchase Invoice,03-Deficiency in services,03-በአገልግሎቶች እጥረት
@@ -2425,7 +2430,7 @@
 DocType: Party Account,Party Account,የድግስ መለያ
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,እባክዎ ኩባንያ እና ዲዛይን ይምረጡ
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,የሰው ሀይል አስተዳደር
-DocType: Lead,Upper Income,የላይኛው ገቢ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,የላይኛው ገቢ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,አይቀበሉ
 DocType: Journal Entry Account,Debit in Company Currency,ኩባንያ የምንዛሬ ውስጥ ዴቢት
 DocType: BOM Item,BOM Item,BOM ንጥል
@@ -2461,7 +2466,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise ቅናሽ »ያስፈልጋል የደንበኛ
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,የዋጋ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,የዋጋ
 DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች
 DocType: Employee Incentive,Employee Incentive,የሠራተኞች ማበረታቻ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም.
@@ -2491,7 +2496,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ውጣ እና ክትትል
 DocType: Asset,Comprehensive Insurance,የተሟላ ዋስትና
 DocType: Maintenance Visit,Partially Completed,በከፊል የተጠናቀቁ
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},የታማኝነት ነጥብ: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},የታማኝነት ነጥብ: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,መርጃዎች አክል
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,መጠነኛ የችኮላ
 DocType: Leave Type,Include holidays within leaves as leaves,ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት
 DocType: Loyalty Program,Redemption,ድነት
@@ -2525,7 +2531,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,የገበያ ወጪ
 ,Item Shortage Report,ንጥል እጥረት ሪፖርት
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርቱን ዳግም ይሰይሙ
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ &quot;የክብደት UOM&quot; አውሳ, ተጠቅሷል"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ &quot;የክብደት UOM&quot; አውሳ, ተጠቅሷል"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ቁሳዊ ጥያቄ ይህ የአክሲዮን የሚመዘገብ ለማድረግ ስራ ላይ የሚውለው
 DocType: Hub User,Hub Password,Hub Password
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,እያንዳንዱ ባች ለ የተለየ አካሄድ የተመሠረተ ቡድን
@@ -2546,7 +2552,7 @@
 DocType: Additional Salary Component,Additional Salary Component,ተጨማሪ የደመወዝ ክፍል
 DocType: Material Request,Transferred,ተላልፈዋል
 DocType: Vehicle,Doors,በሮች
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,ለታካሚ ምዝገባ የከፈሉ
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2582,7 +2588,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ክፍት እጆችን መክፈቻ
 DocType: Asset,Depreciation Method,የእርጅና ስልት
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ጠቅላላ ዒላማ
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,ጠቅላላ ዒላማ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,የግንዛቤ ትንታኔ
 DocType: Soil Texture,Sand Composition (%),የአሸካ ቅንብር (%)
 DocType: Job Applicant,Applicant for a Job,ሥራ አመልካች
 DocType: Production Plan Material Request,Production Plan Material Request,የምርት ዕቅድ የቁሳዊ ጥያቄ
@@ -2597,7 +2604,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),የምክክር ማርክ (ከ 10 ውስጥ)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ተንቀሳቃሽ አይ
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ዋና
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥል መከተል እንደ {1} ንጥል ምልክት አልተደረገበትም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥል መከተል እንደ {1} ንጥል ምልክት አልተደረገበትም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ተለዋጭ
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ለንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት"
 DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ
@@ -2644,14 +2651,14 @@
 DocType: Student Group,Instructors,መምህራን
 DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,የማጋራት አስተዳደር
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,የማጋራት አስተዳደር
 DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ክፍያ
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ
 DocType: Work Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ከፍተኛው {0} ቁሳዊ ጥያቄ {1} የሽያጭ ትዕዛዝ ላይ ንጥል የተሰራ ሊሆን ይችላል {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ከፍተኛው {0} ቁሳዊ ጥያቄ {1} የሽያጭ ትዕዛዝ ላይ ንጥል የተሰራ ሊሆን ይችላል {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,ሰብልን ክፈል
 DocType: Course,Course Abbreviation,የኮርስ ምህፃረ ቃል
@@ -2663,6 +2670,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓቶች ከፍተኛ የሥራ ሰዓት በላይ መሆን የለበትም {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ላይ
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,በሽያጭ ጊዜ ላይ ጥቅል ንጥሎች.
+DocType: Delivery Settings,Dispatch Settings,የመላኪያ ቅንጅቶች
 DocType: Material Request Plan Item,Actual Qty,ትክክለኛ ብዛት
 DocType: Sales Invoice Item,References,ማጣቀሻዎች
 DocType: Quality Inspection Reading,Reading 10,10 ማንበብ
@@ -2672,11 +2680,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,የሥራ ጓደኛ
 DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,አዲስ ጨመር
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,አዲስ ጨመር
 DocType: Taxable Salary Slab,From Amount,ከመጠን
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም
 DocType: Leave Type,Encashment,ግጭት
+DocType: Delivery Settings,Delivery Settings,የማድረስ ቅንብሮች
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1}
 DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር
 DocType: Vehicle,Wheels,መንኮራኩሮች
@@ -2689,7 +2698,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet ዝርዝር
 DocType: Purchase Receipt Item Supplied,Consumed Qty,ፍጆታ ብዛት
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ቴሌ ኮሙኒካሲዮን
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል
 DocType: Soil Texture,Loam,ፈገግታ
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
@@ -2700,12 +2709,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም &#39;ቀዳሚ ረድፍ ጠቅላላ&#39; &#39;ቀዳሚ የረድፍ መጠን ላይ&#39; ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል
 DocType: Sales Order Item,Delivery Warehouse,የመላኪያ መጋዘን
 DocType: Leave Type,Earned Leave Frequency,ከወጡ የጣቢያ ፍጥነቱ
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ንዑስ ዓይነት
 DocType: Serial No,Delivery Document No,ማቅረቢያ ሰነድ የለም
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,በተመረጠው Serial No. ላይ የተመሠረተ አቅርቦት ማረጋገጥ
 DocType: Vital Signs,Furry,ድብደባ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ኩባንያ ውስጥ &#39;የንብረት ማስወገድ ላይ ቅሰም / ኪሳራ ሒሳብ&#39; ለማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ኩባንያ ውስጥ &#39;የንብረት ማስወገድ ላይ ቅሰም / ኪሳራ ሒሳብ&#39; ለማዘጋጀት እባክዎ {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,የግዢ ደረሰኞች ከ ንጥሎች ያግኙ
 DocType: Serial No,Creation Date,የተፈጠረበት ቀን
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},የዒላማው ቦታ ለንብረቱ {0} ያስፈልጋል
@@ -2719,12 +2728,10 @@
 DocType: Item,Has Variants,ተለዋጮች አለው
 DocType: Employee Benefit Claim,Claim Benefit For,የድጐማ ማመልከት ለ
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ምላሽ ስጥ
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
 DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም
 DocType: Project,Collect Progress,መሻሻል አሰባስቡ
@@ -2759,7 +2766,7 @@
 DocType: Salary Component,Flexible Benefits,ተለዋዋጭ ጥቅሞች
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},አንድ አይነት ንጥል ብዙ ጊዜ ተጨምሯል. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ስህተቶች ነበሩ.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ስህተቶች ነበሩ.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል:
 DocType: Guardian,Guardian Interests,አሳዳጊ ፍላጎቶች
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,የመለያ ስም / ቁጥር ያዘምኑ
@@ -2779,7 +2786,7 @@
 DocType: Pricing Rule,Selling,ሽያጭ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2}
 DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
 DocType: Website Item Group,Website Item Group,የድር ጣቢያ ንጥል ቡድን
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ተግባርና ግብሮች
@@ -2879,7 +2886,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-yYYY.-
 DocType: Shift Assignment,Shift Type,Shift Type
 DocType: Student,Personal Details,የግል መረጃ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ &#39;የንብረት የእርጅና ወጪ ማዕከል&#39; ለማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ &#39;የንብረት የእርጅና ወጪ ማዕከል&#39; ለማዘጋጀት እባክዎ {0}
 ,Maintenance Schedules,ጥገና ፕሮግራም
 DocType: Task,Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል)
 DocType: Soil Texture,Soil Type,የአፈር አይነት
@@ -2887,10 +2894,10 @@
 ,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0}
 DocType: GoCardless Mandate,GoCardless Mandate,የ GoCardless ትዕዛዝ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
 DocType: Shipping Rule,Shipping Amount,መላኪያ መጠን
 DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ደንበኞች ያክሉ
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ደንበኞች ያክሉ
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,በመጠባበቅ ላይ ያለ መጠን
 DocType: Lab Test Template,Special,ልዩ
 DocType: Loyalty Program,Conversion Factor,የልወጣ መንስኤ
@@ -2900,6 +2907,7 @@
 DocType: Serial No,Invoice Details,የደረሰኝ ዝርዝሮች
 DocType: Grant Application,Show on Website,በድረገፅ አሳይ
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ጀምር
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,አቅራቢ&gt; የአቅራቢ ቡድን
 DocType: Hub Tracked Item,Hub Category,Hub ምድብ
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,የተሽከርካሪ ቁጥር
@@ -2907,7 +2915,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Letterhead አክል
 DocType: Program Enrollment,Self-Driving Vehicle,የራስ-መንዳት ተሽከርካሪ
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,የአቅራቢ ካርድ መስጫ ቋሚ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ጠቅላላ የተመደበ ቅጠሎች {0} ያነሰ ሊሆን አይችልም ጊዜ ቀድሞውኑ ጸድቀዋል ቅጠሎች {1} ከ
 DocType: Contract Fulfilment Checklist,Requirement,መስፈርቶች
 DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች
@@ -2932,8 +2940,9 @@
 DocType: Shareholder,Shareholder,ባለአክስዮን
 DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
 DocType: Cash Flow Mapper,Position,ቦታ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ
 DocType: Patient,Patient Details,የታካሚ ዝርዝሮች
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,እባክዎን በቅንብር&gt; ቅንጅቶች&gt; የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
 DocType: Inpatient Record,B Positive,ቢ አዎንታዊ
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",የአሠሪው ከፍተኛው ጥቅም {0} የቀድሞው የይገባኛል ጥያቄ መጠን \ {2} በ {2} ላይ ይበልጣል
@@ -2944,7 +2953,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,ያልሆኑ ቡድን ቡድን
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ስፖርት
 DocType: Loan Type,Loan Name,ብድር ስም
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ትክክለኛ ጠቅላላ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,ትክክለኛ ጠቅላላ
 DocType: Student Siblings,Student Siblings,የተማሪ እህቶቼ
 DocType: Subscription Plan Detail,Subscription Plan Detail,የደንበኝነት ምዝገባ ዕቅድ ዝርዝር
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,መለኪያ
@@ -2978,13 +2987,14 @@
 DocType: Healthcare Settings,Remind Before,ከዚህ በፊት አስታውሳ
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 የታማኝነት ነጥቦች = ምን ያህል መሠረታዊ ምንዛሬ ነው?
 DocType: Salary Component,Deduction,ቅናሽ
 DocType: Item,Retain Sample,ናሙና አጥሩ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.
 DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1}
+DocType: Delivery Stop,Order Information,የትዕዛዝ መረጃ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
 DocType: Territory,Classification of Customers by region,ክልል በ ደንበኞች መካከል ምደባ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,በምርት ውስጥ
@@ -2995,7 +3005,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ
 DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ጥቅስ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ጥቅስ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ &quot;ምንም&quot; የለም
 DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ
@@ -3034,7 +3044,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,ዝቅተኛ ፍቃደኛ ዋጋ
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,የተጠቃሚ {0} አስቀድሞም ይገኛል
-apps/erpnext/erpnext/hooks.py +114,Shipments,ማዕድኑን
+apps/erpnext/erpnext/hooks.py +115,Shipments,ማዕድኑን
 DocType: Payment Entry,Total Allocated Amount (Company Currency),ጠቅላላ የተመደበ መጠን (የኩባንያ የምንዛሬ)
 DocType: Purchase Order Item,To be delivered to customer,የደንበኛ እስኪደርስ ድረስ
 DocType: BOM,Scrap Material Cost,ቁራጭ ቁሳዊ ወጪ
@@ -3064,7 +3074,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ኩባንያ ይምረጡ ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ,"
 DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ
 DocType: Currency Exchange,From Currency,ምንዛሬ ከ
@@ -3113,7 +3123,7 @@
 DocType: Account,Fixed Asset,የተወሰነ ንብረት
 DocType: Amazon MWS Settings,After Date,ከቀኑ በኋላ
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized ቆጠራ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}.
 ,Department Analytics,መምሪያ ትንታኔ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ
@@ -3138,12 +3148,12 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ትክክለኛውን መለያ ይምረጡ
 DocType: Salary Structure Assignment,Salary Structure Assignment,የደመወዝ ክፍያ ሥራ
 DocType: Purchase Invoice Item,Weight UOM,የክብደት UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች
 DocType: Salary Structure Employee,Salary Structure Employee,ደመወዝ መዋቅር ሰራተኛ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ
 DocType: Student,Blood Group,የደም ቡድን
 DocType: Course,Course Name,የኮርሱ ስም
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ለአሁኑ የፋይናንስ ዓመት ምንም የታክስ ቆጠራ ውሂብ አልተገኘም.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ለአሁኑ የፋይናንስ ዓመት ምንም የታክስ ቆጠራ ውሂብ አልተገኘም.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,በአንድ የተወሰነ ሠራተኛ ፈቃድ መተግበሪያዎች ማጽደቅ የሚችሉ ተጠቃሚዎች
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ቢሮ ዕቃዎች
 DocType: Purchase Invoice Item,Qty,ብዛት
@@ -3162,7 +3172,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,የክፍያ ማረጋገጫ
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም
 DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ዴት ወደ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ዴት ወደ ያስፈልጋል
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,የግዢ ዋጋ ዝርዝር
@@ -3198,7 +3208,7 @@
 DocType: Manufacturing Settings,Allow Overtime,የትርፍ ሰዓት ፍቀድ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized ንጥል {0} መጠቀም እባክዎ የአክሲዮን የገባበት የአክሲዮን ማስታረቅ በመጠቀም መዘመን አይችልም
 DocType: Training Event Employee,Training Event Employee,ስልጠና ክስተት ሰራተኛ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ንጥል ያስፈልጋል መለያ ቁጥር {1}. ያቀረቡት {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,የአሁኑ ግምቱ ተመን
@@ -3273,7 +3283,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ሶፍትዌሮችን
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም
 DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ምረጥ የጅምላ አይ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ምረጥ የጅምላ አይ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ልክ ያልሆነ {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,የማጣቀሻ ማመልከቻ
@@ -3313,11 +3323,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,አስተላልፍ ሐሳብ
 DocType: Fees,Send Payment Request,የክፍያ ጥያቄን ላክ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,አቅራቢ&gt; አቅራቢ አይነት
 DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮች
 DocType: Water Analysis,Origin,መነሻ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
 DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
 DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
 DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ
@@ -3340,7 +3351,7 @@
 DocType: Cash Flow Mapper,Section Leader,ክፍል መሪ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,የምንጭ እና ዒላማ አካባቢ ተመሳሳይ መሆን አይችሉም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,ተቀጣሪ
 DocType: Bank Guarantee,Fixed Deposit Number,የተወሰነ የንብረት ቆጠራ ቁጥር
 DocType: Asset Repair,Failure Date,የመሳሪያ ቀን
@@ -3355,16 +3366,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,የአፈር ምርመራ ትንታኔ መስፈርቶች
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል.
 DocType: BOM Item,Item operation,የንጥል ክወና
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,የሆቴል ክፍት የዋጋ ማቅረቢያ ጥቅል
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,የሽያጭ Pipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,የሽያጭ Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ያስፈልጋል ላይ
 DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,የደንበኝነት ምዝገባ ዝመናዎችን በማምጣት ላይ
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},መለያ {0} {1} መለያ ሁነታ ውስጥ ኩባንያ ጋር አይዛመድም: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ኮርስ:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
@@ -3381,7 +3392,8 @@
 DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ሻጭ ሁን
 DocType: Purchase Invoice,Credit To,ወደ ክሬዲት
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ደረጃውን የጠበቀ የማሳወቂያ ቅርፀት ለመጠቀም ባዶውን ይተዉት
 DocType: Employee Education,Post Graduate,በድህረ ምረቃ
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ጥገና ፕሮግራም ዝርዝር
 DocType: Supplier Scorecard,Warn for new Purchase Orders,ለአዲስ የግዢ ትዕዛዞች ያስጠንቅቁ
@@ -3395,9 +3407,9 @@
 DocType: Support Search Source,Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ለሥራ ካርድ
 DocType: Warranty Claim,Raised By,በ አስነስቷል
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,መድሃኒት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,መድሃኒት
 DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,የማካካሻ አጥፋ
 DocType: Job Offer,Accepted,ተቀባይነት አግኝቷል
@@ -3419,8 +3431,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
 DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ
 DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
 DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ
@@ -3462,7 +3474,7 @@
 DocType: BOM,Show Operations,አሳይ ክወናዎች
 ,Minutes to First Response for Opportunity,አጋጣሚ ለማግኘት በመጀመሪያ ምላሽ ደቂቃ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ጠቅላላ የተዉ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,የመለኪያ አሃድ
 DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን
 DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል
@@ -3558,9 +3570,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0}
 DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,የባህርይ እሴቶች ይምረጡ
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,የባህርይ እሴቶች ይምረጡ
 DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም
 DocType: Payment Reconciliation,Bank / Cash Account,ባንክ / በጥሬ ገንዘብ መለያ
@@ -3569,8 +3581,9 @@
 DocType: Asset,Manual,መምሪያ መጽሐፍ
 DocType: Salary Component Account,Salary Component Account,ደመወዝ አካል መለያ
 DocType: Global Defaults,Hide Currency Symbol,የምንዛሬ ምልክት ደብቅ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,የሽያጭ እቃዎች በሶርስ
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ለጋሽ መረጃ.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ"
 DocType: Job Applicant,Source Name,ምንጭ ስም
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን 80mmHg ዲያስቶሊክ, &quot;120 / 80mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",የንጥሎች የዕቃ መኖ ህይወትን በቀን ውስጥ በማብቀል_በጀትና በጨቅላ ዕድሜ ላይ ተመስርቶ ማለፊያ ጊዜን ያዘጋጁ
@@ -3600,7 +3613,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},መጠኑ ከቁጥር {0} ያነሰ መሆን አለበት
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከመጨረሻ ቀን በፊት መሆን አለበት
 DocType: Salary Component,Max Benefit Amount (Yearly),ከፍተኛ ጥቅማጥቅሩ መጠን (ዓመታዊ)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS ተመን%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS ተመን%
 DocType: Crop,Planting Area,መትከል አካባቢ
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ጠቅላላ (ብዛት)
 DocType: Installation Note Item,Installed Qty,ተጭኗል ብዛት
@@ -3623,7 +3636,7 @@
 DocType: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,የግዢ ዋጋ
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረታዊው ነገር መገኛ አካባቢ አስገባ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረታዊው ነገር መገኛ አካባቢ አስገባ {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.-
 DocType: Company,About the Company,ስለ ድርጅቱ
 DocType: Notification Control,Sales Order Message,የሽያጭ ትዕዛዝ መልዕክት
@@ -3688,10 +3701,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ
 DocType: Account,Income Account,የገቢ መለያ
 DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ርክክብ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ርክክብ
 DocType: Volunteer,Weekdays,የሳምንቱ ቀናት
 DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት
 DocType: Restaurant Menu,Restaurant Menu,የምግብ ቤት ምናሌ
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,አቅራቢዎችን ያክሉ
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-yYYYY.-
 DocType: Loyalty Program,Help Section,የእገዛ ክፍል
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,የቀድሞው
@@ -3703,8 +3717,8 @@
 												fullfill Sales Order {2}",ሙሉ የሙሉ ሽያጭ ትዕዛዝ {2} ላይ እንደተቀመጠው ሁሉ የአጠቃቀም ስርዓት ቁጥር {0} ማድረስ አይቻልም {2}
 DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,የእርዳታ ግምገማን ኢሜይል ላክ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
 DocType: Employee Benefit Claim,Claim Date,የይገባኛል ጥያቄ ቀን
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,የቦታ መጠን
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ
@@ -3770,7 +3784,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ግብይት በኋላ ትክክለኛው ብዛት
 ,Pending SO Items For Purchase Request,የግዢ ጥያቄ ስለዚህ ንጥሎች በመጠባበቅ ላይ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,የተማሪ ምዝገባ
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ተሰናክሏል
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ተሰናክሏል
 DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,በጣም ትልቅ
 DocType: Loan,Loan Application,የብድር ማመልከቻ
@@ -3798,11 +3812,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ሁሉም የግምገማ ቡድኖች
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,አዲስ መጋዘን ስም
 DocType: Shopify Settings,App Type,የመተግበሪያ አይነት
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),ጠቅላላ {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),ጠቅላላ {0} ({1})
 DocType: C-Form Invoice Detail,Territory,ግዛት
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ
 DocType: Stock Settings,Default Valuation Method,ነባሪ ዋጋ ትመና ዘዴው
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ክፍያ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,የተደመረው መጠን አሳይ
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.
 DocType: Production Plan Item,Produced Qty,ያመረተ
 DocType: Vehicle Log,Fuel Qty,የነዳጅ ብዛት
@@ -3810,7 +3825,7 @@
 DocType: Work Order Operation,Planned Start Time,የታቀደ መጀመሪያ ጊዜ
 DocType: Course,Assessment,ግምገማ
 DocType: Payment Entry Reference,Allocated,የተመደበ
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት.
 DocType: Student Applicant,Application Status,የመተግበሪያ ሁኔታ
 DocType: Additional Salary,Salary Component Type,የክፍያ አካል ዓይነት
 DocType: Sensitivity Test Items,Sensitivity Test Items,የዝቅተኛ የሙከራ ውጤቶች
@@ -3876,6 +3891,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኛ ያዘጋጁ
 ,Salary Register,ደመወዝ ይመዝገቡ
 DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ሰንጠረዥ
 DocType: Subscription,Net Total,የተጣራ ጠቅላላ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን
@@ -3926,6 +3942,7 @@
 DocType: Location,Parent Location,የወላጅ ቦታ
 DocType: POS Settings,Use POS in Offline Mode,POS ን ከመስመር ውጪ ሁነታ ይጠቀሙ
 DocType: Supplier Scorecard,Supplier Variables,የአቅራቢዎች አቅራቢ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} አስገዳጅ ነው. ምናልባት የገንዘብ ልውውጥ መዛግብት ለ {1} ለ {2} አልተፈጠረም
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ይህም ደንበኛ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
 DocType: Purchase Invoice Item,Net Rate (Company Currency),የተጣራ ተመን (የኩባንያ የምንዛሬ)
 DocType: Salary Detail,Condition and Formula Help,ሁኔታ እና የቀመር እገዛ
@@ -3934,13 +3951,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,የሽያጭ ደረሰኝ
 DocType: Journal Entry Account,Party Balance,የድግስ ሒሳብ
 DocType: Cash Flow Mapper,Section Subtotal,ክፍል ንዑስ ድምር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ
 DocType: Stock Settings,Sample Retention Warehouse,የናሙና ማቆያ መደብር
 DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለያ
 DocType: Purchase Invoice,Deemed Export,የሚታወቀው
 DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
 DocType: Lab Test,LabTest Approver,LabTest አፀደቀ
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}.
 DocType: Vehicle Service,Engine Oil,የሞተር ዘይት
@@ -3967,10 +3984,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ ይህን ተንሸራታች ትዕይንት አሳይ
 DocType: BOM,Item UOM,ንጥል UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),የቅናሽ መጠን በኋላ የግብር መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0}
 DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች
 DocType: Attendance Request,Work From Home,ከቤት ስራ ይስሩ
 DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ሰራተኞችን አክል
 DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,የበለጠ አነስተኛ
 DocType: Company,Standard Template,መደበኛ አብነት
@@ -3981,9 +3999,8 @@
 DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ"
 DocType: Account,Account Number,የመለያ ቁጥር
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ቅድሚያዎችን በራስሰር (FIFO) ድልድል
 DocType: Volunteer,Volunteer,ፈቃደኛ
 DocType: Buying Settings,Subcontract,በሰብ
@@ -4170,6 +4187,7 @@
 DocType: Shopify Settings,Last Sync Datetime,የመጨረሻ የማመሳሰል ጊዜ ታሪክ
 DocType: Landed Cost Item,Receipt Document Type,ደረሰኝ የሰነድ አይነት
 DocType: Daily Work Summary Settings,Select Companies,ይምረጡ ኩባንያዎች
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,እቅድ / ዋጋ ዋጋ
 DocType: Antibiotic,Healthcare,የጤና ጥበቃ
 DocType: Target Detail,Target Detail,ዒላማ ዝርዝር
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,ነጠላ መለኪያው
@@ -4209,7 +4227,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,የተማሪ ማመልከቻ
 DocType: Hub Tracked Item,Hub Tracked Item,የተጋለጠ ንጥል ነገር
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ተቀባይ ORIGINAL
@@ -4232,12 +4250,12 @@
 DocType: Quality Inspection,Outgoing,የወጪ
 DocType: Material Request,Requested For,ለ ተጠይቋል
 DocType: Quotation Item,Against Doctype,Doctype ላይ
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ዝግ ነው
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ዝግ ነው
 DocType: Asset,Calculate Depreciation,የቅናሽ ዋጋን ያስሉ
 DocType: Delivery Note,Track this Delivery Note against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የመላኪያ ማስታወሻ ይከታተሉ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ንዋይ ከ የተጣራ ገንዘብ
 DocType: Work Order,Work-in-Progress Warehouse,የስራ-በ-በሂደት ላይ መጋዘን
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት
 DocType: Fee Schedule Program,Total Students,ጠቅላላ ተማሪዎች
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},በስብሰባው ሪከርድ {0} የተማሪ ላይ አለ {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},የማጣቀሻ # {0} የተዘጋጀው {1}
@@ -4256,7 +4274,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ለቀጣሪ ሰራተኞች የድህረ ክፍያ ጉርሻ መፍጠር አይቻልም
 DocType: Lead,Market Segment,ገበያ ክፍሉ
 DocType: Agriculture Analysis Criteria,Agriculture Manager,የግብርና ሥራ አስኪያጅ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0}
 DocType: Supplier Scorecard Period,Variables,ልዩነቶች
 DocType: Employee Internal Work History,Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር)
@@ -4286,17 +4304,18 @@
 DocType: Attendance,On Leave,አረፍት ላይ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,የመላኪያ ሁኔታ
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,አስተዳደር ውጣ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ቡድኖች
 DocType: Purchase Invoice,Hold Invoice,ደረሰኝ ያዙ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,እባክዎ ተቀጣሪን ይምረጡ
 DocType: Sales Order,Fully Delivered,ሙሉ በሙሉ ደርሷል
-DocType: Lead,Lower Income,የታችኛው ገቢ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,የታችኛው ገቢ
 DocType: Restaurant Order Entry,Current Order,የአሁን ትዕዛዝ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,የ Serial Nos እና ብዛቶች ቁጥር አንድ መሆን አለባቸው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0}
 DocType: Account,Asset Received But Not Billed,እድር በገንዘብ አልተቀበለም ግን አልተከፈለም
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0}
@@ -4305,7 +4324,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;ቀን ጀምሮ&#39; በኋላ &#39;እስከ ቀን&#39; መሆን አለበት
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ለዚህ ዲዛይነር ምንም የሰራተኞች እቅድ አልተገኘም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.
 DocType: Leave Policy Detail,Annual Allocation,ዓመታዊ ምደባ
 DocType: Travel Request,Address of Organizer,የአድራሻ አድራሻ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,የጤና አጠባበቅ ባለሙያ ይምረጡ ...
@@ -4314,12 +4333,12 @@
 DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,የክምችት ብዛት የታቀደበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው"
 DocType: Sales Invoice,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ
 DocType: Clinical Procedure,Patient,ታካሚ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ ላይ የብድር ክሬዲት ይለፉ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ ላይ የብድር ክሬዲት ይለፉ
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,ተቀጥሮ የሚሠራ ሰራተኛ
 DocType: Location,Check if it is a hydroponic unit,የሃይሮፓኒክ ዩኒት ከሆነ ይፈትሹ
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ተከታታይ የለም እና ባች
@@ -4329,7 +4348,7 @@
 DocType: Supplier Scorecard Period,Calculations,ስሌቶች
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,እሴት ወይም ብዛት
 DocType: Payment Terms Template,Payment Terms,የክፍያ ውል
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ደቂቃ
 DocType: Purchase Invoice,Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ
 DocType: Chapter,Meetup Embed HTML,ማገናኘት ኤች.ቲ.ኤም.ኤል
@@ -4344,7 +4363,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
 DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ስለ የእርስዎ ኩባንያ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
@@ -4359,6 +4378,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ባንክ ኦቨርድራፍት መለያ
 DocType: Patient,Patient ID,የታካሚ መታወቂያ
 DocType: Practitioner Schedule,Schedule Name,መርሐግብር ያስይዙ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,የሽያጭ ቧንቧ መስመር በደረጃ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,የቀጣሪ አድርግ
 DocType: Currency Exchange,For Buying,ለግዢ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
@@ -4366,7 +4386,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,አስስ BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች
 DocType: Purchase Invoice,Edit Posting Date and Time,አርትዕ የመለጠፍ ቀን እና ሰዓት
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},የንብረት ምድብ {0} ወይም ኩባንያ ውስጥ መቀነስ ጋር የተያያዙ መለያዎች ማዘጋጀት እባክዎ {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},የንብረት ምድብ {0} ወይም ኩባንያ ውስጥ መቀነስ ጋር የተያያዙ መለያዎች ማዘጋጀት እባክዎ {1}
 DocType: Lab Test Groups,Normal Range,መደበኛ ክልል
 DocType: Academic Term,Academic Year,የትምህርት ዘመን
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ሊሸጥ የሚቻል
@@ -4411,7 +4431,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1}
 DocType: Work Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,መለያ {0} ነው አይደለም አለ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ
 DocType: Project,Project Type,የፕሮጀክት አይነት
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው.
@@ -4525,7 +4545,7 @@
 DocType: Shopping Cart Settings,Quotation Series,በትዕምርተ ጥቅስ ተከታታይ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,የአፈር ምርመራ ትንታኔ መስፈርቶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,የደንበኛ ይምረጡ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,የደንበኛ ይምረጡ
 DocType: C-Form,I,እኔ
 DocType: Company,Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል
 DocType: Production Plan Sales Order,Sales Order Date,የሽያጭ ትዕዛዝ ቀን
@@ -4556,9 +4576,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,አዲስ ደንበኞች
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,አጠቃላይ ትርፍ%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ቀጠሮ {0} እና ሽያጭ ደረሰኝ {1} ተሰርዟል
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,በመገኛ ምንጭነት ያሉ እድሎች
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS የመልዕክት መለወጥ
 DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን
+DocType: Delivery Settings,Dispatch Notification Template,የመልዕክት ልውውጥ መለኪያ
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ንብረት በንጥል {0} ላይ ቀድሞውኑ ይገኛል, የ &quot;ተከታይ&quot; &quot;ዋጋ የለውም.&quot;"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,የግምገማ ሪፖርት
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ሰራተኞችን ያግኙ
@@ -4566,7 +4588,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም
 DocType: Lead,Address Desc,DESC አድራሻ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ፓርቲ የግዴታ ነው
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ&gt; በማስተካከል ተከታታይ ቁጥር
 DocType: Topic,Topic Name,ርዕስ ስም
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
@@ -4681,7 +4702,7 @@
 DocType: Company,Exchange Gain / Loss Account,የ Exchange ቅሰም / ማጣት መለያ
 DocType: Amazon MWS Settings,MWS Credentials,MWS ምስክርነቶች
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,የሰራተኛ እና ክትትል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,የማህበረሰብ መድረክ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,በክምችት ውስጥ ትክክለኛው ብዛት
@@ -4723,7 +4744,7 @@
 ,Sales Payment Summary,የሽያጭ ክፍያ አጭር መግለጫ
 DocType: Restaurant,Restaurant,ምግብ ቤት
 DocType: Woocommerce Settings,API consumer key,የኤ ፒ አይ ተጠቃሚ ቁልፍ
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ
 DocType: Tax Withholding Category,Account Details,የመለያ ዝርዝሮች
 DocType: Crop,Materials Required,አስፈላጊ ነገሮች
@@ -4738,9 +4759,10 @@
 DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,አይፈቀድም. እባክዎን የሙከራ ቅጽዎን ያጥፉ
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
 DocType: Program Enrollment,School House,ትምህርት ቤት
 DocType: Serial No,Out of AMC,AMC ውጪ
+DocType: Opportunity,Opportunity Amount,እድል ብዛት
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም
 DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-yYYY.-
@@ -4767,6 +4789,7 @@
 DocType: Employee Transfer,New Company,አዲስ ኩባንያ
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,ግብይቶች ብቻ ኩባንያ ፈጣሪ ሊሰረዙ ይችላሉ
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,አጠቃላይ የሒሳብ መዝገብ ግቤቶች የተሳሳተ ቁጥር አልተገኘም. የ ግብይት የተሳሳተ መለያ የተመረጡ ሊሆን ይችላል.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,የእንጥል ኮድ&gt; የንጥል ቡድን&gt; ግሩፕ
 DocType: Employee,Prefered Contact Email,Prefered የእውቂያ ኢሜይል
 DocType: Cheque Print Template,Cheque Width,ቼክ ስፋት
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,የግዢ Rate ወይም ግምቱ ተመን ላይ ንጥል ለ ሽያጭ ዋጋ Validate
@@ -4824,7 +4847,7 @@
 DocType: Sales Order,Partly Billed,በከፊል የሚከፈል
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,ኤችኤስኤን
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,ተለዋጮችን ይፍጠሩ
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ተለዋጮችን ይፍጠሩ
 DocType: Item,Default BOM,ነባሪ BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),አጠቃላይ የተጠየቀው መጠን (በሽያጭ ደረሰኞች በኩል)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ዴቢት ማስታወሻ መጠን
@@ -4848,7 +4871,6 @@
 DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ
 DocType: Item,Hub Warehouse,የመጋዘን ማከማቻ መጋዘን
 DocType: Cashier Closing,From Time,ሰዓት ጀምሮ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት&gt; የትምህርት ቅንብሮች ያዋቅሩ
 DocType: Hotel Settings,Hotel Settings,የሆቴል ቅንጅቶች
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ለሽያጭ የቀረበ እቃ:
 DocType: Notification Control,Custom Message,ብጁ መልዕክት
@@ -4884,10 +4906,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,እትም ይዘት
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ከ ERPNext ጋር ግዢን ያገናኙ
 DocType: Material Request Item,For Warehouse,መጋዘን ለ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል
 DocType: Employee,Offer Date,ቅናሽ ቀን
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ጥቅሶች
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,እርዳታ ስጥ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.
 DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር
@@ -4899,7 +4921,7 @@
 DocType: Sales Invoice,Customer PO Details,የደንበኛ PO ዝርዝሮች
 DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ጊዜያዊ የመክፈቻ መለያ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
 DocType: Asset,Finance Books,የገንዘብ ሰነዶች
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ሁሉም ግዛቶች
@@ -4911,11 +4933,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.
 DocType: Fiscal Year,Year Name,ዓመት ስም
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ማጣቀሻ
 DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል
 DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,ጥቅሶች ጠይቅ
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ጥቅሶች ጠይቅ
 DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን
 DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች
 DocType: Additional Salary,Overwrite Salary Structure Amount,የደመወዝ መዋቅሩን መጠን መመለስ
@@ -4936,6 +4958,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
 DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ
+DocType: Sales Stage,Stage Name,የመድረክ ስም
 DocType: Warranty Claim,SER-WRN-.YYYY.-,አእምሯዊው-አመሴይ.-
 DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ
@@ -4944,6 +4967,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ተጠቃሚ {0} አስቀድሞ ለጤና እንክብካቤ ተቆጣጣሪ {1} ተመድቦለታል
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,የናሙና ማቆየትን (Stock Retaint) የማስመዝገቢያ ሁኔታን ያዘጋጁ
 DocType: Purchase Taxes and Charges,Valuation and Total,ግምቱ እና ጠቅላላ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,ድርድር / ክለሳ
 DocType: Leave Encashment,Encashment Amount,የክፍያ መጠን
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,የውጤት ካርዶች
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,ጊዜያቸው ያልደረሱ ብዛት
@@ -4973,8 +4997,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን
 DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ
 DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ
 DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ወይ የዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው
@@ -5008,7 +5032,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ወደ ግዢው ቅርጫት ጨምር
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ቡድን በ
 DocType: Guardian,Interests,ፍላጎቶች
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,አንዳንድ የደመወዝ ወረቀቶችን ማስገባት አልተቻለም
 DocType: Exchange Rate Revaluation,Get Entries,ግቤቶችን ያግኙ
 DocType: Production Plan,Get Material Request,የቁስ ጥያቄ ያግኙ
@@ -5030,7 +5054,7 @@
 DocType: Lead,Lead Type,በእርሳስ አይነት
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ
 DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0}
 DocType: Hotel Room,Hotel Room Type,የሆቴል አይነት አይነት
@@ -5071,14 +5095,13 @@
 DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ
 DocType: Lab Test,Test Name,የሙከራ ስም
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,ክሊኒክ አሠራር የንጥል መያዣ
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ተጠቃሚዎች ፍጠር
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ግራም
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,የደንበኝነት ምዝገባዎች
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ&gt; HR ቅንጅቶች ያዘጋጁ
 DocType: Supplier Scorecard,Per Month,በ ወር
 DocType: Education Settings,Make Academic Term Mandatory,አካዳሚያዊ ግዴታ አስገዳጅ ያድርጉ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
@@ -5087,7 +5110,7 @@
 DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው.
 DocType: Loyalty Program,Customer Group,የደንበኛ ቡድን
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
 DocType: BOM,Website Description,የድር ጣቢያ መግለጫ
@@ -5114,7 +5137,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
 DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
 DocType: Healthcare Practitioner,Phone (R),ስልክ (አር)
@@ -5132,7 +5155,7 @@
 DocType: Hotel Room,Hotel Room,የሆቴል ክፍል
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
 DocType: Leave Type,Rounding,መደርደር
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል."
 DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች
@@ -5144,7 +5167,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,እባክዎን BOM ይምረጡ
 DocType: Purchase Invoice,Availed ITC Integrated Tax,በ ITC የተዋቀረ ቀረጥ አግኝቷል
 DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን
-apps/erpnext/erpnext/hooks.py +156,Certification,የዕውቅና ማረጋገጫ
+apps/erpnext/erpnext/hooks.py +157,Certification,የዕውቅና ማረጋገጫ
 DocType: Bank Guarantee,Clauses and Conditions,ደንቦች እና ሁኔታዎች
 DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት
 DocType: Project Task,View Timesheet,የጊዜ ሠንጠረዥ ይመልከቱ
@@ -5184,7 +5207,7 @@
 DocType: Training Event,Exam,ፈተና
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,የገበያ ስህተት
 DocType: Complaint,Complaint,ቅሬታ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
 DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,የክፍያ ተመላሽ ማድረግ
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ሁሉም መምሪያዎች
@@ -5212,7 +5235,7 @@
 DocType: Disease,Treatment Period,የሕክምና ጊዜ
 DocType: Travel Itinerary,Travel Itinerary,የጉዞ አቅጣጫን
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ውጤት ተረክቧል
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,በንብረቶቹ በሚቀርቡ ዕቃዎች ውስጥ ለ &lt;{0} ንጥል ነገር የተያዘው የሱፐርማርኬት ግዴታ ነው
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,በንብረቶቹ በሚቀርቡ ዕቃዎች ውስጥ ለ &lt;{0} ንጥል ነገር የተያዘው የሱፐርማርኬት ግዴታ ነው
 ,Inactive Customers,ያልነቁ ደንበኞች
 DocType: Student Admission Program,Maximum Age,ከፍተኛው ዕድሜ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,አስታዋሹን ከማስተላለፉ 3 ቀናት በፊት እባክዎ ይጠብቁ.
@@ -5252,7 +5275,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ደረሰኝ {0} ከአሁን በኋላ የለም
 DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ
 DocType: Volunteer,Availability,መገኘት
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ
 apps/erpnext/erpnext/config/hr.py +248,Training,ልምምድ
 DocType: Project,Time to send,ለመላክ ሰዓት
 DocType: Timesheet,Employee Detail,የሰራተኛ ዝርዝር
@@ -5275,7 +5298,7 @@
 DocType: Training Event Employee,Optional,አማራጭ
 DocType: Salary Slip,Earning & Deduction,ገቢ እና ተቀናሽ
 DocType: Agriculture Analysis Criteria,Water Analysis,የውሃ ትንተና
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ፈጣሪዎች ተፈጥረዋል.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ፈጣሪዎች ተፈጥረዋል.
 DocType: Amazon MWS Settings,Region,ክልል
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,አሉታዊ ግምቱ ተመን አይፈቀድም
@@ -5302,7 +5325,7 @@
 DocType: GL Entry,Is Advance,የቅድሚያ ነው
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,የሰራተኛ ዑደት
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ቀን ወደ ቀን እና የትምህርት ክትትል ጀምሮ በስብሰባው የግዴታ ነው
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ &#39;Subcontracted ነው&#39; ያስገቡ
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ &#39;Subcontracted ነው&#39; ያስገቡ
 DocType: Item,Default Purchase Unit of Measure,የመለኪያ ግዢ መለኪያ ክፍል
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,የመጨረሻው ኮሙኒኬሽን ቀን
 DocType: Clinical Procedure Item,Clinical Procedure Item,የክሊኒካዊ ሂደት እሴት
@@ -5366,7 +5389,7 @@
 DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,የህግ ወጪዎች
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ክፍት ሽያጭ እና የግዢ ደረሰኞችን ይክፈቱ
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,ክፍት ሽያጭ እና የግዢ ደረሰኞችን ይክፈቱ
 DocType: Purchase Invoice,Posting Time,መለጠፍ ሰዓት
 DocType: Timesheet,% Amount Billed,% መጠን የሚከፈል
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,የስልክ ወጪ
@@ -5396,7 +5419,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,የሥራ ልማድ የሚፈትን ጊዜ
 DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
 DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን
 DocType: GST Settings,B2C Limit,B2C ገደብ
@@ -5414,7 +5437,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ &#39;ቡድን&#39; አይነት አንጓዎች ስር ሊፈጠር ይችላል
 DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን
 DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
 DocType: Sales Partner,Contact Desc,የእውቂያ DESC
 DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
@@ -5482,7 +5505,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ይህ እርምጃ የወደፊት የክፍያ መጠየቂያ ሂሳብን ያቆማል. እርግጠኛ ነዎት ይህን የደንበኝነት ምዝገባ መሰረዝ ይፈልጋሉ?
 DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ
 DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
 DocType: Procedure Prescription,Procedure Created,ሂደት ተፈጥሯል
 DocType: Pricing Rule,Buying,ሊገዙ
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,በሽታዎች እና ማዳበሪያዎች
@@ -5507,6 +5530,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,የመላኪያ ወጪዎች ለማከል ደንቦች.
 DocType: Hotel Room,Extra Bed Capacity,ተጨማሪ የመኝታ አቅም
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,ቫንሪ
 DocType: Item,Opening Stock,በመክፈት ላይ የአክሲዮን
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል
 DocType: Lab Test,Result Date,ውጤት ቀን
@@ -5517,7 +5541,7 @@
 DocType: Asset,Asset Owner,የንብረት ባለቤት
 DocType: Purchase Invoice,Reason For Putting On Hold,ለተያዘበት ምክንያት
 DocType: Employee,Personal Email,የግል ኢሜይል
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ጠቅላላ ልዩነት
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ጠቅላላ ልዩነት
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","የነቃ ከሆነ, ስርዓት በራስ ሰር ክምችት ለ የሂሳብ ግቤቶች መለጠፍ ነው."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,የደላላ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው
@@ -5527,14 +5551,14 @@
 DocType: Amazon MWS Settings,Synch Orders,የማመሳሰል ትዕዛዞች
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,በጀት ዓመት ይምረጡ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው.
 DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
 DocType: Company,HRA Settings,HRA ቅንብሮች
 DocType: Employee Transfer,Transfer Date,የማስተላለፍ ቀን
 DocType: Lab Test,Approved Date,የተፈቀደበት ቀን
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,መደበኛ ሽያጭ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","እንደ UOM, የቡድን ምድብ, ገለፃ እና የሰዓት ብዛት ያሉ የንጥል መስመሮችን ያዋቅሩ."
 DocType: Certification Application,Certification Status,የዕውቅና ማረጋገጫ ሁኔታ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,የገበያ ቦታ
@@ -5572,7 +5596,8 @@
 DocType: Account,Debit,ዴቢት
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ቅጠሎች 0.5 ላይ ብዜት ውስጥ ይመደባል አለበት
 DocType: Work Order,Operation Cost,ክወና ወጪ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ያልተከፈሉ Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,ውሳኔ ሰጪዎችን መለየት
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,ያልተከፈሉ Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,አዘጋጅ ግቦች ንጥል ቡድን-ጥበብ ይህን የሽያጭ ሰው ነውና.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],እሰር አክሲዮኖች የቆየ ይልቅ [ቀኖች]
 DocType: Payment Request,Payment Ordered,ክፍያ ትዕዛዝ ተሰጥቷል
@@ -5584,7 +5609,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,የሚከተሉት ተጠቃሚዎች የማገጃ ቀናት ፈቃድ መተግበሪያዎች ማጽደቅ ፍቀድ.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,የህይወት ኡደት
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,ቦምብን ያድርጉ
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ንጥል ፍጥነት መሸጥ {0} ያነሰ ነው ያለው {1}. ተመን መሸጥ መሆን አለበት atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ንጥል ፍጥነት መሸጥ {0} ያነሰ ነው ያለው {1}. ተመን መሸጥ መሆን አለበት atleast {2}
 DocType: Subscription,Taxes,ግብሮች
 DocType: Purchase Invoice,capital goods,የካፒታል ዕቃዎች
 DocType: Purchase Invoice Item,Weight Per Unit,ክብደት በያንዳንዱ
@@ -5649,7 +5674,7 @@
 DocType: Bank Account,Party,ግብዣ
 DocType: Healthcare Settings,Patient Name,የታካሚ ስም
 DocType: Variant Field,Variant Field,ተለዋዋጭ መስክ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ዒላማ አካባቢ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ዒላማ አካባቢ
 DocType: Sales Order,Delivery Date,መላኪያ ቀን
 DocType: Opportunity,Opportunity Date,አጋጣሚ ቀን
 DocType: Employee,Health Insurance Provider,የጤና ኢንሹራንስ አቅራቢ
@@ -5716,7 +5741,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች ውስጥ ሙሉ ገጽ ውስጥ ያርትዑ."
 DocType: Leave Type,Maximum Continuous Days Applicable,ከፍተኛው ቀጣይ ቀናት ሊሠራባቸው ይችላል
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} በ ባች ውስጥ አልተመዘገበም ነው {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,ቼኮች አስፈላጊ ናቸው
 DocType: Task,Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ማርቆስ የተዉ
@@ -5727,7 +5752,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
 DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን
 DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
 DocType: Homepage,Tag Line,መለያ መስመር
 DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,መርከቦች አስተዳደር
@@ -5766,9 +5791,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,ተቆጣጣሪ
 DocType: Leave Policy Detail,Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው
 DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ &#39;ምንጭ&#39; እንደ &#39;ሚዛናዊ መሆን አለብህ&#39; እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,የጥራት ሥራ አመራር
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,የጥራት ሥራ አመራር
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} ንጥል ተሰናክሏል
 DocType: Project,Total Billable Amount (via Timesheets),ጠቅላላ የክፍያ መጠን (በዳበጣ ሉሆች በኩል)
 DocType: Agriculture Task,Previous Business Day,ቀዳሚ የስራ ቀን
@@ -5792,13 +5817,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,የደንበኝነት ምዝገባን እንደገና ያስጀምሩ
 DocType: Linked Plant Analysis,Linked Plant Analysis,የተገናኘ የአትክልት ትንታኔ
 DocType: Delivery Note,Transporter ID,ትራንስፖርት መታወቂያ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,እሴት ሐሳብ
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ይህም አቅራቢ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
 DocType: Purchase Invoice Item,Service End Date,የአገልግሎት የመጨረሻ ቀን
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ዜሮ ከግምቱ ተመን ፍቀድ
 DocType: Bank Guarantee,Receiving,መቀበል
 DocType: Training Event Employee,Invited,የተጋበዙ
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች.
 DocType: Employee,Employment Type,የቅጥር ዓይነት
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ቋሚ ንብረት
 DocType: Payment Entry,Set Exchange Gain / Loss,የ Exchange ቅሰም አዘጋጅ / ማጣት
@@ -5814,7 +5840,7 @@
 DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,የማግኘት መብትዎን ይክፈሉ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,የዋጋ ማዕከል ቁጥርን ያዘምኑ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
 DocType: Employee,Encashment Date,Encashment ቀን
 DocType: Training Event,Internet,በይነመረብ
 DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት
@@ -5822,7 +5848,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0}
 DocType: Work Order,Planned Operating Cost,የታቀደ ስርዓተ ወጪ
 DocType: Academic Term,Term Start Date,የሚለው ቃል መጀመሪያ ቀን
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ክፍያ ከተሰየመ የሽያጭ ደረሰኝ አስገባ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት
@@ -5855,7 +5881,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,ምንጭ መጋዘን ላይ ይገኛል ብዛት
 apps/erpnext/erpnext/config/support.py +22,Warranty,ዋስ
 DocType: Purchase Invoice,Debit Note Issued,ዴት ማስታወሻ ቀርቧል
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,በ &quot;Cost Center&quot; ላይ የተመሠረተና ማጣሪያ የሚካሄደው የበጀት እክል ከበሽታ ማዕከል ጋር ከተመረመረ ብቻ ነው
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,በ &quot;Cost Center&quot; ላይ የተመሠረተና ማጣሪያ የሚካሄደው የበጀት እክል ከበሽታ ማዕከል ጋር ከተመረመረ ብቻ ነው
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","በንጥል ኮድ, መለያ ቁጥር, ባክ ቁጥር ወይም ባርኮድ ይፈልጉ"
 DocType: Work Order,Warehouses,መጋዘኖችን
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ንብረት ማስተላለፍ አይቻልም
@@ -5877,7 +5903,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,ፕሮጀክት ሥራ አስኪያጅ
 ,Quoted Item Comparison,የተጠቀሰ ንጥል ንጽጽር
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},በ {0} እና በ {1} መካከል በማቀናጀት ይደራረቡ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,የደንበኞች አገልግሎት
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,የደንበኞች አገልግሎት
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,የተጣራ የንብረት እሴት ላይ
 DocType: Crop,Produce,ምርት
@@ -5889,14 +5915,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
 DocType: Delivery Stop,Delivery Stop,የማድረስ ማቆሚያ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
 DocType: Item,Material Issue,ቁሳዊ ችግር
 DocType: Employee Education,Qualification,እዉቀት
 DocType: Item Price,Item Price,ንጥል ዋጋ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ሳሙና እና ሳሙና
 DocType: BOM,Show Items,አሳይ ንጥሎች
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ በላይ ሊሆን አይችልም.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ?
 DocType: Subscription Plan,Billing Interval,የማስከፈያ ልዩነት
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ
@@ -5948,7 +5974,7 @@
 DocType: Sales Invoice,Get Advances Received,እድገት ተቀብሏል ያግኙ
 DocType: Email Digest,Add/Remove Recipients,ተቀባዮች አክል / አስወግድ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ነባሪ በዚህ በጀት ዓመት ለማዘጋጀት &#39;ነባሪ አዘጋጅ »ላይ ጠቅ ያድርጉ"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,የ TDS ተቀንሷል
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,የ TDS ተቀንሷል
 DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ተቀላቀል
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,እጥረት ብዛት
@@ -5991,7 +6017,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,በነፊጦቹ የይገባኛል ጥያቄ ላይ የተለየ ክፍያን ይፍጠሩ
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ትኩሳት (የሙቀት&gt; 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት&gt; 38 ° C / 100.4 ° ፋ)
 DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,እስከመጨረሻው ይሰረዝ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,እስከመጨረሻው ይሰረዝ?
 DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.
 DocType: Shareholder,Folio no.,ፎሊዮ ቁጥር.
@@ -6013,7 +6039,7 @@
 DocType: Account,Chargeable,እንዳንከብድበት
 DocType: Company,Change Abbreviation,ለውጥ ምህፃረ ቃል
 DocType: Contract,Fulfilment Details,የማሟያ ዝርዝሮች
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},ይክፈሉ {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},ይክፈሉ {0} {1}
 DocType: Employee Onboarding,Activities,እንቅስቃሴዎች
 DocType: Expense Claim Detail,Expense Date,የወጪ ቀን
 DocType: Item,No of Months,የወሮች ብዛት
@@ -6030,14 +6056,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,በ &quot;የሒሳብ መዝገብ&quot; ውስጥ የወጪ ማዕከሉን ይፍቀዱ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,በነበረው ሂሳብ ያዋህዳል
 DocType: Budget,Warn,አስጠንቅቅ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት."
 DocType: Asset Maintenance,Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ
 DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት
 DocType: Subscription Plan,Payment Plan,የክፍያ ዕቅድ
 DocType: Shopping Cart Settings,Enable purchase of items via the website,በድር ጣቢያ በኩል ንጥሎችን መግዛትን አንቃ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,የምዝገባ አስተዳደር
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,የምዝገባ አስተዳደር
 DocType: Appraisal,Appraisal Template,ግምገማ አብነት
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ኮድ ለመሰየም
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6049,6 +6075,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,የህመምተኞች ምዝገባ ደረሰኝ
 DocType: Crop,Period,ወቅት
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,አጠቃላይ የሒሳብ መዝገብ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,እስከ የፊስካል አመት
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ይመልከቱ እርሳሶች
 DocType: Program Enrollment Tool,New Program,አዲስ ፕሮግራም
 DocType: Item Attribute Value,Attribute Value,ዋጋ ይስጡ
@@ -6056,11 +6083,11 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ብዙን ፍጠር
 ,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር
 DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,የታከሉ {0} ተጠቃሚዎች
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪ መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል"
 DocType: Appointment Type,Physician,ሐኪም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ምክክሮች
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ተጠናቅቋል
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty እና Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል."
@@ -6080,7 +6107,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.
 DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
 ,Project wise Stock Tracking,ፕሮጀክት ጥበበኛ የአክሲዮን ክትትል
 DocType: GST HSN Code,Regional,ክልላዊ
 DocType: Delivery Note,Transport Mode,የመጓጓዣ ሁነታ
@@ -6147,6 +6174,8 @@
 DocType: Employee,Educational Qualification,ተፈላጊ የትምህርት ደረጃ
 DocType: Workstation,Operating Costs,ማስኬጃ ወጪዎች
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
 DocType: Asset,Disposal Date,ማስወገድ ቀን
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል."
 DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ
@@ -6162,7 +6191,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,የክፍል ግርጌ
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ አርትዕ ዋጋዎች አክል
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ አርትዕ ዋጋዎች አክል
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,የሰራተኛ ማስተዋወቂያ ማስተዋወቂያ ቀን ከማለቁ በፊት መቅረብ አይችልም
 DocType: Batch,Parent Batch,የወላጅ ባች
 DocType: Cheque Print Template,Cheque Print Template,ቼክ የህትመት አብነት
@@ -6172,6 +6201,7 @@
 DocType: Clinical Procedure Template,Sample Collection,የናሙና ስብስብ
 ,Requested Items To Be Ordered,ተጠይቋል ንጥሎች ሊደረደር ወደ
 DocType: Price List,Price List Name,የዋጋ ዝርዝር ስም
+DocType: Delivery Stop,Dispatch Information,የመልዕክት ልውውጥ
 DocType: Blanket Order,Manufacturing,ማኑፋክቸሪንግ
 ,Ordered Items To Be Delivered,የዕቃው ንጥሎች እስኪደርስ ድረስ
 DocType: Account,Income,ገቢ
@@ -6190,7 +6220,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች.
 DocType: Fee Schedule,Student Category,የተማሪ ምድብ
 DocType: Announcement,Student,ተማሪ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,የእንጥል ኮድ&gt; የንጥል ቡድን&gt; ግሩፕ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ወደ መጀመሪያው አሠራር የሽያጭ መጠን በአቅራቢው ውስጥ አይገኝም. የአክሲዮን ውክልና ለመመዝገብ ይፈልጋሉ
 DocType: Shipping Rule,Shipping Rule Type,የመርከብ ደንብ ዓይነት
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ወደ ክፍሎች ይሂዱ
@@ -6200,7 +6229,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ
 DocType: Delivery Note,Distance (KM),ርቀት (KM)
 DocType: Asset,Custodian,ጠባቂ
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ደህንነቱ ያልተጠበቀ ብድሮች
@@ -6254,6 +6283,7 @@
 DocType: Loan,Disbursed,ወጡ
 DocType: Healthcare Settings,Laboratory Settings,የላቦራቶሪ ቅንብሮች
 DocType: Clinical Procedure,Service Unit,የአገልግሎት ክፍል
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት&gt; የትምህርት ቅንብሮች ያዋቅሩ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,አቅራቢውን በተሳካ ሁኔታ አዘጋጅ
 DocType: Leave Encashment,Leave Encashment,Encashment ውጣ
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ምን ያደርጋል?
@@ -6271,6 +6301,7 @@
 DocType: Pricing Rule,Pricing Rule Help,የዋጋ አሰጣጥ ደንብ እገዛ
 DocType: School House,House Name,ቤት ስም
 DocType: Fee Schedule,Total Amount per Student,የተማሪ ጠቅላላ ድምር በተማሪ
+DocType: Opportunity,Sales Stage,የሽያጭ ደረጃ
 DocType: Purchase Taxes and Charges,Account Head,መለያ ኃላፊ
 DocType: Company,HRA Component,HRA አካል
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ኤሌክትሪክ
@@ -6286,7 +6317,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
 DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
 DocType: Asset,Naming Series,መሰየምን ተከታታይ
 DocType: Vital Signs,Coated,የተሸፈነው
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት
@@ -6312,7 +6343,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም
 DocType: Chapter,Chapter Head,የምዕራፍ ራስ
 DocType: Payment Term,Month(s) after the end of the invoice month,በወሩ ደረሰኝ ወሩ መጨረሻ ላይ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተቀናጀ ጥቅማ ጥቅም አካል (ዎች) ሊኖረው ይገባል
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተቀናጀ ጥቅማ ጥቅም አካል (ዎች) ሊኖረው ይገባል
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር.
 DocType: Vital Signs,Very Coated,በጣም የቆየ
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),የግብር ማስከፈል ኃላፊነት ብቻ (ታክስ የሚከፈል ገቢ አካል ሊሆን አይችልም)
@@ -6370,7 +6401,7 @@
 DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
 DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው
@@ -6395,8 +6426,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ጥሬ እቃዎች አቅርቦት ወጪ
 DocType: Selling Settings,Settings for Selling Module,ሞዱል መሸጥ ቅንብሮች
 DocType: Hotel Room Reservation,Hotel Room Reservation,የሆቴል ክፍል ማስያዣ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,የደንበኞች ግልጋሎት
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,የደንበኞች ግልጋሎት
 DocType: BOM,Thumbnail,ድንክዬ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም.
 DocType: Item Customer Detail,Item Customer Detail,ንጥል የደንበኛ ዝርዝር
 DocType: Notification Control,Prompt for Email on Submission of,ማቅረቢያ ላይ ኢሜይል ለ ሊጠይቃቸው
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1}
@@ -6406,7 +6438,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ንጥል {0} ከአክሲዮን ንጥል መሆን አለበት
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,የሂደት መጋዘን ውስጥ ነባሪ ሥራ
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስሎዶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ለጋስ ፍቃዶች
 DocType: Restaurant,Default Tax Template,ነባሪ የግብር አብነት
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ተማሪዎች ተመዝግበዋል
@@ -6430,7 +6462,7 @@
 DocType: GST Account,SGST Account,የ SGST መለያ
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ወደ ንጥሎች ሂድ
 DocType: Sales Partner,Partner Type,የአጋርነት አይነት
-DocType: Purchase Taxes and Charges,Actual,ትክክለኛ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,ትክክለኛ
 DocType: Restaurant Menu,Restaurant Manager,የምግብ ቤት አደራጅ
 DocType: Authorization Rule,Customerwise Discount,Customerwise ቅናሽ
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,ተግባራት ለ Timesheet.
@@ -6481,7 +6513,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,በሽያጭ ትእዛዝ ውስጥ የተከፈለ ሂሳብ ያዘምኑ
 DocType: BOM,Materials,እቃዎች
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.
 ,Item Prices,ንጥል ዋጋዎች
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
@@ -6497,7 +6529,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር
 DocType: Membership,Member Since,አባል ከ
 DocType: Purchase Invoice,Advance Payments,የቅድሚያ ክፍያዎች
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ
 DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4}
 DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ
@@ -6545,7 +6577,7 @@
 DocType: Healthcare Settings,Patient Registration,ታካሚ ምዝገባ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,ወላጅ የወጪ ማዕከል ያስገቡ
 DocType: Delivery Note,Print Without Amount,መጠን ያለ አትም
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,የእርጅና ቀን
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,የእርጅና ቀን
 ,Work Orders in Progress,የስራዎች በሂደት ላይ
 DocType: Issue,Support Team,የድጋፍ ቡድን
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),(ቀኖች ውስጥ) የሚቃጠልበት
@@ -6568,7 +6600,7 @@
 DocType: Assessment Result,Total Score,አጠቃላይ ነጥብ
 DocType: Crop Cycle,ISO 8601 standard,የ ISO 8601 ደረጃ
 DocType: Journal Entry,Debit Note,ዴት ማስታወሻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-yYYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,እባክዎ የኤ.ፒ. ኤተር የደንበኛ ሚስጥር ያስገቡ
 DocType: Stock Entry,As per Stock UOM,የክምችት UOM መሰረት
@@ -6581,10 +6613,10 @@
 DocType: Journal Entry,Total Debit,ጠቅላላ ዴቢት
 DocType: Travel Request Costing,Sponsored Amount,የተደገፈ መጠን
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,ነባሪ ጨርሷል ዕቃዎች መጋዘን
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,እባክዎ ታካሚን ይምረጡ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,እባክዎ ታካሚን ይምረጡ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,የሽያጭ ሰው
 DocType: Hotel Room Package,Amenities,ምግቦች
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,በጀት እና ወጪ ማዕከል
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,በጀት እና ወጪ ማዕከል
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ባለብዙ ነባሪ የክፍያ ስልት አይፈቀድም
 DocType: Sales Invoice,Loyalty Points Redemption,የታማኝነት መክፈል ዋጋዎች
 ,Appointment Analytics,የቀጠሮ ትንታኔ
@@ -6598,6 +6630,7 @@
 DocType: Batch,Manufacturing Date,የማምረቻ ቀን
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,የአገልግሎት ክፍያ አልተሳካም
 DocType: Opening Invoice Creation Tool,Create Missing Party,ያመለጠውን ድግስ ይፍጠሩ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,ጠቅላላ በጀት
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,እርስዎ በዓመት ተማሪዎች ቡድኖች ለማድረግ ከሆነ ባዶ ይተዉት
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ከተመረጠ, ጠቅላላ የለም. የስራ ቀናት በዓላት ያካትታል; ይህም ደመወዝ በእያንዳንዱ ቀን ዋጋ እንዲቀንስ ያደርጋል"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","የአሁኑን ቁልፍ የሚጠቀሙ መተግበሪያዎች መዳረስ አይችሉም, እርግጠኛ ነዎት?"
@@ -6613,7 +6646,7 @@
 DocType: Opportunity Item,Basic Rate,መሰረታዊ ደረጃ
 DocType: GL Entry,Credit Amount,የብድር መጠን
 DocType: Cheque Print Template,Signatory Position,ፈራሚ የስራ መደቡ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,የጠፋ እንደ አዘጋጅ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,የጠፋ እንደ አዘጋጅ
 DocType: Timesheet,Total Billable Hours,ጠቅላላ የሚከፈልበት ሰዓቶች
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ተመዝጋቢው በዚህ የደንበኝነት ምዝገባ የተፈጠሩ ደረሰኞችን መክፈል ያለባቸው ቀኖች
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ
@@ -6635,11 +6668,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ.
 ,Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ
 DocType: Company,Company Info,የኩባንያ መረጃ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,በወጪ ማዕከል አንድ ወጪ የይገባኛል ጥያቄ መያዝ ያስፈልጋል
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው
-DocType: Assessment Result,Summary,ማጠቃለያ
 DocType: Payment Request,Payment Request Type,የክፍያ መጠየቂያ ዓይነት
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ዴት መለያ
@@ -6685,7 +6717,7 @@
 DocType: Stock Entry,Source Warehouse Address,ምንጭ የሱቅ ቤት አድራሻ
 DocType: GL Entry,Voucher Type,የቫውቸር አይነት
 DocType: Amazon MWS Settings,Max Retry Limit,ከፍተኛ ድጋሚ ገደብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
 DocType: Student Applicant,Approved,ጸድቋል
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ዋጋ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ &#39;ግራ&#39; እንደ
@@ -6711,6 +6743,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,በመስኩ ላይ የተገኙ የበሽታዎች ዝርዝር. ከተመረጠ በኋላ በሽታው ለመከላከል የሥራ ዝርዝርን ይጨምራል
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም.
 DocType: Asset Repair,Repair Status,የጥገና ሁኔታ
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,የሽያጭ አጋሮችን ያክሉ
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች.
 DocType: Travel Request,Travel Request,የጉዞ ጥያቄ
 DocType: Delivery Note Item,Available Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ብዛት
@@ -6718,7 +6751,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም.
 DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ.
 DocType: Purchase Invoice,input service,የግቤት አገልግሎት
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4}
 DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ
@@ -6727,7 +6760,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,የኮርስ ኮድ:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,የወጪ ሒሳብ ያስገቡ
 DocType: Account,Stock,አክሲዮን
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት"
 DocType: Employee,Current Address,ወቅታዊ አድራሻ
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","በግልጽ ካልተገለጸ በስተቀር ንጥል ከዚያም መግለጫ, ምስል, ዋጋ, ግብር አብነቱን ከ ማዘጋጀት ይሆናል ወዘተ ሌላ ንጥል ተለዋጭ ከሆነ"
 DocType: Serial No,Purchase / Manufacture Details,የግዢ / ማምረት ዝርዝሮች
@@ -6752,7 +6785,7 @@
 DocType: Company,Date of Incorporation,የተቀላቀለበት ቀን
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ጠቅላላ ግብር
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,የመጨረሻ የግዢ ዋጋ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው
 DocType: Stock Entry,Default Target Warehouse,ነባሪ ዒላማ መጋዘን
 DocType: Purchase Invoice,Net Total (Company Currency),የተጣራ ጠቅላላ (የኩባንያ የምንዛሬ)
 DocType: Delivery Note,Air,አየር
@@ -6770,7 +6803,7 @@
 DocType: Project,Gross Margin %,ግዙፍ ኅዳግ %
 DocType: BOM,With Operations,ክወናዎች ጋር
 DocType: Support Search Source,Post Route Key List,የፖስታ መስመር ቁልፍ ዝርዝር
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ዲግሪ ግቤቶች አስቀድሞ ምንዛሬ ተደርገዋል {0} ድርጅት {1}. ምንዛሬ ጋር አንድ እንደተቀበለ ወይም ተከፋይ ሂሳብ ይምረጡ {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ዲግሪ ግቤቶች አስቀድሞ ምንዛሬ ተደርገዋል {0} ድርጅት {1}. ምንዛሬ ጋር አንድ እንደተቀበለ ወይም ተከፋይ ሂሳብ ይምረጡ {0}.
 DocType: Asset,Is Existing Asset,ንብረት አሁን ነው
 DocType: Salary Component,Statistical Component,ስታስቲክስ ክፍለ አካል
 DocType: Warranty Claim,If different than customer address,የደንበኛ አድራሻ የተለየ ከሆነ
@@ -6779,19 +6812,19 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,ፍጻሜ
 DocType: Purchase Taxes and Charges,On Previous Row Amount,ቀዳሚ ረድፍ መጠን ላይ
 DocType: Item,Has Expiry Date,የፍርድ ቀን አለው
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,አስተላልፍ ንብረት
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,አስተላልፍ ንብረት
 DocType: POS Profile,POS Profile,POS መገለጫ
 DocType: Training Event,Event Name,የክስተት ስም
 DocType: Healthcare Practitioner,Phone (Office),ስልክ (ጽ / ቤት)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ማስገባት አይቻልም, መምህራንን ለመከታተል የቀሩ ሠራተኞች"
 DocType: Inpatient Record,Admission,መግባት
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ለ የመግቢያ {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ"
 DocType: Purchase Invoice Item,Deferred Expense,የወጡ ወጪዎች
 DocType: Asset,Asset Category,የንብረት ምድብ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም
 DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,የሽያጭ ምርት በመቶኛ ለሽያጭ ትእዛዝ
 DocType: Item,Item Tax,ንጥል ግብር
@@ -6819,9 +6852,10 @@
 DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ&gt; HR ቅንጅቶች ያዘጋጁ
 DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",ጠቅላላ የተመጣጣኝ ጥቅማ ጥቅም ክፍል {0} ከዋና ዋናዎቹ ጥቅሞች ያነሰ መሆን የለበትም \ {1}
 DocType: Sales Invoice Item,Drop Ship,ጣል መርከብ
 DocType: Driver,Suspended,ታግዷል
@@ -6841,7 +6875,7 @@
 DocType: Customer,Commission Rate,ኮሚሽን ተመን
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,የክፍያ ግብዓቶችን በተሳካ ሁኔታ ፈጥሯል
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ተለዋጭ አድርግ
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ተለዋጭ አድርግ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት"
 DocType: Travel Itinerary,Preferred Area for Lodging,ለማረፊያ የሚመረጥ ቦታ
 apps/erpnext/erpnext/config/selling.py +184,Analytics,ትንታኔ
@@ -6870,21 +6904,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,የክፍያ ማጠናቀቂያ በኋላ የተመረጠውን ገጽ ተጠቃሚ አቅጣጫ አዙር.
 DocType: Company,Existing Company,አሁን ያለው ኩባንያ
 DocType: Healthcare Settings,Result Emailed,ውጤት ተልኳል
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ሁሉም ንጥሎች ያልሆኑ የአክሲዮን ንጥሎች ናቸው ምክንያቱም የግብር ምድብ &quot;ጠቅላላ&quot; ወደ ተቀይሯል
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ሁሉም ንጥሎች ያልሆኑ የአክሲዮን ንጥሎች ናቸው ምክንያቱም የግብር ምድብ &quot;ጠቅላላ&quot; ወደ ተቀይሯል
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,እስከ ቀን ድረስ ከዕለት ቀን እኩል ወይም ያነሰ ሊሆን አይችልም
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ምንም የሚቀይር ነገር የለም
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,የ CSV ፋይል ይምረጡ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,የ CSV ፋይል ይምረጡ
 DocType: Holiday List,Total Holidays,ጠቅላላ የበዓል ቀኖች
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ለላኪያ የኢሜል አብነት ይጎድላል. እባክዎ በማቅረቢያ ቅንብሮች ውስጥ አንድ ያዋቅሩ.
 DocType: Student Leave Application,Mark as Present,አቅርብ ምልክት አድርግበት
 DocType: Supplier Scorecard,Indicator Color,ጠቋሚ ቀለም
 DocType: Purchase Order,To Receive and Bill,ይቀበሉ እና ቢል
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,ረድፍ # {0}: በቀን ማስተካከያ ቀን ከክ ልደት ቀን በፊት መሆን አይችልም
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,ረድፍ # {0}: በቀን ማስተካከያ ቀን ከክ ልደት ቀን በፊት መሆን አይችልም
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ተለይተው የቀረቡ ምርቶች
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,መለያ ቁጥርን ይምረጡ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,መለያ ቁጥርን ይምረጡ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ዕቅድ ሠሪ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት
 DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
 DocType: Program,Program Code,ፕሮግራም ኮድ
 DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ
 ,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ
@@ -6906,6 +6941,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ
 DocType: Cash Flow Mapping,Is Income Tax Expense,የገቢ ግብር ታክስ ነው
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ትዕዛዝዎ ለማድረስ ወጥቷል!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,የተማሪ ተቋም ዎቹ ሆስተል ላይ የሚኖር ከሆነ ይህን ምልክት ያድርጉ.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ

erpnext/translations/ar.csv

diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 3a0b6c7..5c9e7d5 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,تسجيل
 DocType: Patient,Divorced,مطلق
 DocType: Support Settings,Post Route Key,وظيفة الطريق الرئيسي
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح بإضافة صنف لأكثر من مرة في عملية تجارية
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,إلغاء الزيارة {0} قبل إلغاء طلب الضمانة
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,تقارير التقييم
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,لا يمكن نقل الموظف بالحالة Left
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء
 DocType: Vehicle Service,Mileage,المسافة المقطوعة
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,هل تريد حقا  تخريد هذه الأصول؟
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,هل تريد حقا  تخريد هذه الأصول؟
 DocType: Drug Prescription,Update Schedule,تحديث الجدول الزمني
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,حدد الافتراضي مزود
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,إظهار الموظف
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,نسبة الإنتاج الزائد لأمر العمل
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,قانوني
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,قانوني
 DocType: Shopify Settings,Sales Order Series,سلسلة أوامر المبيعات
 DocType: Vital Signs,Tongue,لسان
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,وصفة المختبر
 ,Delay Days,أيام التأخير
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة
 DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل
 DocType: Asset Maintenance Log,Periodicity,دورية
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,معدل البيع
 DocType: Cost Center,Stock User,مخزون العضو
 DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم +المغنيسيوم ) / ك
+DocType: Delivery Stop,Contact Information,معلومات الاتصال
 DocType: Company,Phone No,رقم الهاتف
 DocType: Delivery Trip,Initial Email Notification Sent,تم إرسال إشعار البريد الإلكتروني المبدئي
 DocType: Bank Statement Settings,Statement Header Mapping,تعيين رأس بيان
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة.
 DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} غير موجود في الشركة الأم
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} غير موجود في الشركة الأم
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,لا يمكن أن يكون تاريخ انتهاء الفترة التجريبية قبل تاريخ بدء الفترة التجريبية
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,كجم
 DocType: Tax Withholding Category,Tax Withholding Category,فئة حجب الضرائب
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,الدعاية
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,تم إدخال نفس الشركة أكثر من مرة
 DocType: Patient,Married,متزوج
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},غير مسموح به {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},غير مسموح به {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,الحصول على البنود من
 DocType: Price List,Price Not UOM Dependant,السعر لا تعتمد على أوم
 DocType: Purchase Invoice,Apply Tax Withholding Amount,تطبيق مبلغ الاستقطاع الضريبي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,مجموع المبلغ المعتمد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,مجموع المبلغ المعتمد
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,لم يتم إدراج أية عناصر
 DocType: Asset Repair,Error Description,وصف خاطئ
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,استخدم تنسيق التدفق النقدي المخصص
 DocType: SMS Center,All Sales Person,كل مندوبي المبيعات
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** التوزيع الشهري ** يساعدك على توزيع  الهدف أو الميزانية على مدى عدة شهور إذا كان لديك موسمية في عملك.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,لايوجد بنود
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,لايوجد بنود
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,هيكل الراتب مفقودة
 DocType: Lead,Person Name,اسم الشخص
 DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,اترك تفاصيل السياسة
 DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,حدد مكتب الإدارة
 DocType: SMS Log,SMS Log,SMS سجل رسائل
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,قوالب ترتيب الموردين.
 DocType: Lead,Interested,مهتم
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,افتتاحي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},من {0} إلى {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},من {0} إلى {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,برنامج:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,أخفق إعداد الضرائب
 DocType: Item,Copy From Item Group,نسخة من المجموعة السلعة
-DocType: Delivery Trip,Delivery Notification,إشعار التسليم
 DocType: Journal Entry,Opening Entry,فتح مدخل
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,حساب الدفع فقط
 DocType: Loan,Repay Over Number of Periods,سداد على عدد فترات
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,كشف حساب
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,الصيدليات
 DocType: Purchase Invoice Item,Is Fixed Asset,هو الأصول الثابتة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
 DocType: Expense Claim Detail,Claim Amount,قيمة المطالبة
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},تم عمل الطلب {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,الراتب السنوي
 DocType: Daily Work Summary,Daily Work Summary,ملخص العمل اليومي
 DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} مجمد
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} مجمد
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,مصاريف المخزون
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,حدد مستودع الهدف
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,قالب فحص الجودة
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",هل تريد تحديث الحضور؟ <br> الحاضر: {0} \ <br> غائبة: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + الكمية المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + الكمية المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
 DocType: Item,Supply Raw Materials for Purchase,توريد مواد خام للشراء
 DocType: Agriculture Analysis Criteria,Fertilizer,سماد
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",لا يمكن ضمان التسليم بواسطة Serial No كـ \ Item {0} يضاف مع وبدون ضمان التسليم بواسطة \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بند الفواتير لمعاملات معاملات البنك
 DocType: Products Settings,Show Products as a List,عرض المنتجات كقائمة
 DocType: Salary Detail,Tax on flexible benefit,الضريبة على الفائدة المرنة
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,الشهادة المستلمة
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,تعيين قيمة الفاتورة ل B2C. B2CL و B2CS محسوبة بناء على قيمة الفاتورة هذه.
 DocType: BOM Update Tool,New BOM,قائمة مواد جديدة
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,الإجراءات المقررة
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,الإجراءات المقررة
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,عرض نقاط البيع فقط
 DocType: Supplier Group,Supplier Group Name,اسم مجموعة الموردين
 DocType: Driver,Driving License Categories,فئات رخصة القيادة
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,فترات الرواتب
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,أنشئ موظف
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,إذاعة
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),وضع الإعداد بوس (الانترنت / غير متصل)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),وضع الإعداد بوس (الانترنت / غير متصل)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,تعطيل إنشاء سجلات الوقت ضد أوامر العمل. لا يجوز تعقب العمليات ضد أمر العمل
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,تنفيذ
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,تفاصيل التشغيل أنجزت.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,طلب للحصول على الاقتباس يمكن الوصول إليها من خلال النقر على الرابط التالي
 DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة
 DocType: Bank Statement Transaction Invoice Item,Payment Description,وصف الدفع
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,المالية غير كافية
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,المالية غير كافية
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت
 DocType: Email Digest,New Sales Orders,طلب مبيعات جديد
 DocType: Bank Account,Bank Account,حساب مصرفي
 DocType: Travel Itinerary,Check-out Date,موعد انتهاء الأقامة
 DocType: Leave Type,Allow Negative Balance,السماح برصيد سالب
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',لا يمكنك حذف مشروع من نوع 'خارجي'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,اختر البند البديل
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,اختر البند البديل
 DocType: Employee,Create User,إنشاء مستخدم
 DocType: Selling Settings,Default Territory,الإقليم الافتراضي
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلفزيون
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,مقابل بند فاتورة المبيعات
 DocType: Agriculture Analysis Criteria,Linked Doctype,يرتبط دوكتيب
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,صافي النقد من التمويل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ
 DocType: Lead,Address & Contact,معلومات الاتصال والعنوان
 DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة
 DocType: Sales Partner,Partner website,موقع الشريك
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,تفاصيل شراء
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}"
 DocType: Salary Slip,Total Principal Amount,مجموع المبلغ الرئيسي
 DocType: Student Guardian,Relation,علاقة
 DocType: Student Guardian,Mother,أم
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,تاريخ االاستهالك التالي
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,تكلفة النشاط لكل موظف
 DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,إدارة شجرة موظفي المبيعات.
 DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,متعدد العملات
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة
 DocType: Employee Benefit Claim,Expense Proof,إثبات المصاريف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ملاحظات التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ملاحظات التسليم
 DocType: Patient Encounter,Encounter Impression,لقاء الانطباع
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,تكلفة الأصول المباعة
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة
 DocType: Student Applicant,Admitted,قُبل
 DocType: Workstation,Rent Cost,تكلفة الإيجار
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,القيمة بعد الاستهلاك
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,القيمة بعد الاستهلاك
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,أحداث التقويم القادمة
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,سمات متفاوتة
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,الرجاء اختيار الشهر والسنة
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,جيد / ثابت
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,تاريخ الفاتورة
 DocType: GL Entry,Debit Amount,مبلغ مدين
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}
 DocType: Support Search Source,Response Result Key Path,الاستجابة نتيجة المسار الرئيسي
 DocType: Journal Entry,Inter Company Journal Entry,الدخول المشترك بين الشركة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,يرجى الإطلاع على المرفقات
 DocType: Purchase Order,% Received,تم استلام٪
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,إجمالي المعلقة
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
 DocType: Dosage Strength,Strength,قوة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,إنشاء زبون جديد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,إنشاء زبون جديد
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,تنتهي في
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض.
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,إنشاء أمر شراء
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,تكلفة المواد المستهلكة
 DocType: Purchase Receipt,Vehicle Date,تاريخ تسجيل المركبة
 DocType: Student Log,Medical,طبي
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,سبب الفقدان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,يرجى اختيار المخدرات
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,سبب الفقدان
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,يرجى اختيار المخدرات
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,(مالك الزبون المحتمل) لا يمكن أن يكون نفسه (الزبون المحتمل)
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,القيمة المخصصة لا يمكن ان تكون أكبر من القيمة الغير معدلة
 DocType: Announcement,Receiver,المستلم
 DocType: Location,Area UOM,منطقة UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,الفرص
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,الفرص
 DocType: Lab Test Template,Single,أعزب
 DocType: Compensatory Leave Request,Work From Date,العمل من التاريخ
 DocType: Salary Slip,Total Loan Repayment,إجمالي سداد القروض
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
 DocType: Delivery Note,% Installed,٪ تم تركيب
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,الرجاء إدخال اسم الشركة اولاً
 DocType: Travel Itinerary,Non-Vegetarian,غير نباتي
 DocType: Purchase Invoice,Supplier Name,اسم المورد
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}
 DocType: Setup Progress Action,Min Doc Count,مين دوك كونت
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.
 DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,مكون الرواتب لكشف المرتبات على أساس الجدول الزمني.
 DocType: Sales Order Item,Used for Production Plan,تستخدم لخطة الإنتاج
 DocType: Loan,Total Payment,إجمالي الدفعة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة لأمر العمل المكتمل.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة لأمر العمل المكتمل.
 DocType: Manufacturing Settings,Time Between Operations (in mins),الوقت بين العمليات (في دقيقة)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO تم إنشاؤها بالفعل لجميع عناصر أمر المبيعات
 DocType: Healthcare Service Unit,Occupied,احتل
 DocType: Clinical Procedure,Consumables,المواد الاستهلاكية
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء
 DocType: Customer,Buyer of Goods and Services.,مشتري السلع والخدمات.
 DocType: Journal Entry,Accounts Payable,ذمم دائنة
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند.
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,قالب رسم التدفق النقدي
 DocType: Travel Request,Costing Details,تفاصيل التكاليف
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,إظهار إرجاع الإدخالات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
 DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم )
 DocType: Bank Guarantee,Providing,توفير
 DocType: Account,Profit and Loss,الربح والخسارة
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",غير مسموح به، قم بتهيئة قالب اختبار المختبر كما هو مطلوب
 DocType: Patient,Risk Factors,عوامل الخطر
 DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
 DocType: Vital Signs,Respiratory rate,معدل التنفس
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,إدارة التعاقد من الباطن
 DocType: Vital Signs,Body Temperature,درجة حرارة الجسم
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق
 DocType: Production Plan Item,Pending Qty,الكمية التي قيد الانتظار
 DocType: Budget,Ignore,تجاهل
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} غير نشطة
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} غير نشطة
 DocType: Woocommerce Settings,Freight and Forwarding Account,حساب الشحن والتخليص
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,إنشاء قسائم الرواتب
 DocType: Vital Signs,Bloated,منتفخ
 DocType: Salary Slip,Salary Slip Timesheet,كشف راتب معتمد علي سجل التوقيت
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن
 DocType: Item Price,Valid From,صالحة من
 DocType: Sales Invoice,Total Commission,مجموع العمولة
 DocType: Tax Withholding Account,Tax Withholding Account,حساب حجب الضرائب
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,جميع نتائج الموردين
 DocType: Buying Settings,Purchase Receipt Required,إيصال استلام المشتريات مطلوب
 DocType: Delivery Note,Rail,سكة حديدية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,يرجى تحديد الشركة ونوع الطرف المعني أولا
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,مالي / سنة محاسبية.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,مالي / سنة محاسبية.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,القيم المتراكمة
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",عذراَ ، ارقام المسلسل لا يمكن دمجها
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,سيتم تعيين مجموعة العملاء على مجموعة محددة أثناء مزامنة العملاء من Shopify
@@ -895,7 +896,7 @@
 ,Lead Id,معرف مبادرة البيع
 DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي
 DocType: Assessment Plan,Course,دورة
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,كود القسم
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,كود القسم
 DocType: Timesheet,Payslip,قسيمة الدفع
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,يجب أن يكون تاريخ نصف يوم ما بين التاريخ والتاريخ
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,سلة البنود
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,السيرة الذاتية الشخصية
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,معرف العضوية
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},تسليم: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},تسليم: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,حساب الدائنين
 DocType: Payment Entry,Type of Payment,نوع الدفع
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,تاريخ نصف اليوم إلزامي
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,عميل أو بند
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,قاعدة بيانات العميل
 DocType: Quotation,Quotation To,مناقصة لـ
-DocType: Lead,Middle Income,الدخل المتوسط
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,الدخل المتوسط
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاحي (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,لا يمكن أن تكون القيمة المخصصة سالبة
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,يرجى تعيين الشركة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,العميل&gt; مجموعة العملاء&gt; الإقليم
 DocType: Share Balance,Share Balance,رصيد السهم
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,الإيجار الشهري للمنزل
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,المورد تسمية بواسطة
 DocType: Activity Type,Default Costing Rate,سعر التكلفة الافتراضي
 DocType: Maintenance Schedule,Maintenance Schedule,صيانة جدول
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيت قاعدة التسعير على أساس العملاء، مجموعة العملاء، الأرض، المورد، نوع المورد ، الحملة، شريك المبيعات الخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيت قاعدة التسعير على أساس العملاء، مجموعة العملاء، الأرض، المورد، نوع المورد ، الحملة، شريك المبيعات الخ
 DocType: Employee Promotion,Employee Promotion Details,تفاصيل ترقية الموظف
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,صافي التغير في المخزون
 DocType: Employee,Passport Number,رقم جواز السفر
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,العلاقة مع ولي الامر 2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدير
 DocType: Payment Entry,Payment From / To,الدفع من / إلى
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,من السنة المالية
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد المسموح به للدين الجديد أقل من المبلغ  الحالي المستحق على الزبون. يجب أن يكون الحد المسموح به للدين على الأقل {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء
 DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات
 DocType: Work Order Operation,In minutes,في دقائق
 DocType: Issue,Resolution Date,تاريخ القرار
 DocType: Lab Test Template,Compound,مركب
+DocType: Opportunity,Probability (%),احتمالا (٪)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,إعلام الإرسال
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,اختر الملكية
 DocType: Student Batch Name,Batch Name,اسم الدفعة
 DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات
 ,Hotel Room Occupancy,فندق غرفة إشغال
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,الجدول الزمني الانشاء:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل
 DocType: GST Settings,GST Settings,إعدادات غست
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
 DocType: Journal Entry,Bill No,رقم الفاتورة
 DocType: Company,Gain/Loss Account on Asset Disposal,حساب الربح / الخسارة الخاص بالتخلص من الأصول
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,تفاصيل الخدمة
 DocType: Lab Test Template,Grouped,مجمعة
 DocType: Selling Settings,Delivery Note Required,ملاحظة التسليم مطلوبة
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,تفاصيل أخرى
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,نموذج الاختبار
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,العميل&gt; مجموعة العملاء&gt; الإقليم
 DocType: Restaurant Order Entry Item,Served,خدم
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,معلومات الفصل.
 DocType: Account,Accounts,حسابات
 DocType: Vehicle,Odometer Value (Last),قراءة عداد المسافات (الأخيرة)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,نماذج من معايير بطاقة الأداء المورد.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,التسويق
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,التسويق
 DocType: Sales Invoice,Redeem Loyalty Points,استبدل نقاط الولاء
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,تدوين المدفوعات تم انشاؤه بالفعل
 DocType: Request for Quotation,Get Suppliers,الحصول على الموردين
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,توزيع
 DocType: Purchase Order,Supply Raw Materials,توريد المواد الخام
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,أصول متداولة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ليس من نوع المخزون
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ليس من نوع المخزون
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على &quot;التدريب ردود الفعل&quot; ثم &quot;جديد&quot;
 DocType: Mode of Payment Account,Default Account,الافتراضي حساب
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,يجب تعيين (الزبون المحتمل) إذا كانت (الفرص) جاءت من زبون محتمل
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,دفع ملغى. يرجى التحقق من حسابك في GoCardless لمزيد من التفاصيل
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,إرسال مع المرفقات
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,الرجاء اختيار يوم العطلة الاسبوعي
 DocType: Inpatient Record,O Negative,O سلبي
 DocType: Work Order Operation,Planned End Time,وقت الانتهاء المخطط له
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,رمل
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة
 DocType: Opportunity,Opportunity From,فرصة من
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول
 DocType: BOM,Website Specifications,موقع المواصفات
 DocType: Special Test Items,Particulars,تفاصيل
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: من {0} من نوع {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,الصف {0}: معامل التحويل إلزامي
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,الصف {0}: معامل التحويل إلزامي
 DocType: Student,A+,+A
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب إعادة تقييم سعر الصرف
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع.
 DocType: Item,Maximum sample quantity that can be retained,الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها
 DocType: Project Update,How is the Project Progressing Right Now?,كيف يتقدم المشروع الآن؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,حملات المبيعات
 DocType: Project Task,Make Timesheet,إنشاء سجل دوام
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1243,28 +1249,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,نوع  المطالبة  بالنفقات
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,إضافة فسحات زمنية
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},الأصول تم اهمالها عبر إدخال قيد دفتر اليومية {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},الأصول تم اهمالها عبر إدخال قيد دفتر اليومية {0}
 DocType: Loan,Interest Income Account,الحساب الخاص بإيرادات الفائدة
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,يجب أن تكون الفوائد القصوى أكبر من الصفر لتوزيع الاستحقاقات
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,يجب أن تكون الفوائد القصوى أكبر من الصفر لتوزيع الاستحقاقات
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,تم إرسال دعوة المراجعة
 DocType: Shift Assignment,Shift Assignment,مهمة التحول
 DocType: Employee Transfer Property,Employee Transfer Property,خاصية نقل الموظفين
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,من وقت يجب أن يكون أقل من الوقت
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,التكنولوجيا الحيوية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",لا يمكن استهلاك العنصر {0} (الرقم المسلسل: {1}) كما هو reserverd \ to Fullfill Sales Order {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,نفقات صيانة المكاتب
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,اذهب إلى
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,تحديث السعر من Shopify إلى قائمة أسعار ERPNext
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,إعداد حساب بريد إلكتروني
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,الرجاء إدخال البند أولا
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,تحليل الاحتياجات
 DocType: Asset Repair,Downtime,التوقف
 DocType: Account,Liability,الخصوم
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,الشروط الأكاديمية :
 DocType: Salary Component,Do not include in total,لا تدرج في المجموع
 DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قائمة الأسعار غير محددة
 DocType: Employee,Family Background,معلومات عن العائلة
 DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني
@@ -1299,14 +1306,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),حمل رأس الرسالة (حافظ على سهولة استخدام الويب ك 900 بكسل × 100 بكسل)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,لايوجد مهام
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,تم إنشاء فاتورة المبيعات {0} كمدفوعة
 DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى متغير
 DocType: Asset,Opening Accumulated Depreciation,الاهلاك التراكمي الافتتاحي
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,يجب أن تكون النتيجة أقل من أو يساوي 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,أداة انتساب برنامج
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,سجلات النموذج - س
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,سجلات النموذج - س
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,الأسهم موجودة بالفعل
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,العميل والمورد
 DocType: Email Digest,Email Digest Settings,إعدادات الملخصات المرسله عبر الايميل
@@ -1341,7 +1348,6 @@
 DocType: Upload Attendance,Import Attendance,سجل الحضور
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,كل مجموعات الصنف
 DocType: Work Order,Item To Manufacture,السلعة لتصنيع
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; تسمية السلسلة
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} الحالة هي {2}
 DocType: Water Analysis,Collection Temperature ,درجة حرارة المجموعة
 DocType: Employee,Provide Email Address registered in company,تزويد بعنوان البريد الإلكتروني المسجل في شركة
@@ -1351,7 +1357,7 @@
 DocType: Sales Invoice,Payment Due Date,تاريخ استحقاق السداد
 DocType: Drug Prescription,Interval UOM,الفاصل الزمني أوم
 DocType: Customer,"Reselect, if the chosen address is edited after save",إعادة تحديد، إذا تم تحرير عنوان المختار بعد حفظ
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,متغير البند {0} موجود بالفعل مع نفس الخصائص
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,متغير البند {0} موجود بالفعل مع نفس الخصائص
 DocType: Item,Hub Publishing Details,هاب تفاصيل النشر
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','افتتاحي'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,فتح قائمة المهام
@@ -1365,7 +1371,7 @@
 DocType: Payroll Entry,Bimonthly,نصف شهري
 DocType: Vehicle Service,Brake Pad,وسادة الفرامل
 DocType: Fertilizer,Fertilizer Contents,محتوى الأسمدة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,البحث و التطوير
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,البحث و التطوير
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,فوترة الإجمالي
 DocType: Company,Registration Details,تفاصيل التسجيل
 DocType: Timesheet,Total Billed Amount,المبلغ الكلي وصفت
@@ -1415,9 +1421,9 @@
 DocType: Restaurant Table,Minimum Seating,الحد الأدنى للجلوس
 DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر
 DocType: Examination Result,Examination Result,نتيجة الامتحان
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,إيصال استلام مشتريات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,إيصال استلام مشتريات
 ,Received Items To Be Billed,العناصر الواردة إلى أن توصف
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},يجب أن يكون مرجع DOCTYPE واحد من {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,تصفية مجموع صفر الكمية
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
@@ -1427,8 +1433,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,لا توجد عناصر متاحة للنقل
 DocType: Employee Boarding Activity,Activity Name,اسم النشاط
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تغيير تاريخ الإصدار
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,لا يمكن أن تكون كمية المنتج النهائي <b>{0}</b> و For Quantity <b>{1}</b> مختلفة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,لا يمكن أن تكون كمية المنتج النهائي <b>{0}</b> و For Quantity <b>{1}</b> مختلفة
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي)
+DocType: Delivery Settings,Dispatch Notification Attachment,مرفق إعلام الإرسال
 DocType: Payroll Entry,Number Of Employees,عدد الموظفين
 DocType: Journal Entry,Depreciation Entry,انخفاض الدخول
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,يرجى تحديد نوع الوثيقة أولاً
@@ -1439,7 +1446,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية
 DocType: Marketplace Settings,Custom Data,البيانات المخصصة
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},الرقم التسلسلي إلزامي للعنصر {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},الرقم التسلسلي إلزامي للعنصر {0}
 DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,من التاريخ والوقت تكمن في السنة المالية المختلفة
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,لا يتوفر لدى المريض {0} موفر خدمة العملاء للفاتورة
@@ -1468,11 +1475,11 @@
 DocType: Woocommerce Settings,Endpoints,النهاية
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,تم تحديث متغيرات البند {0}
 DocType: Quality Inspection Reading,Reading 6,قراءة 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن  من دون أي فاتورة قائمة سالبة
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن  من دون أي فاتورة قائمة سالبة
 DocType: Share Transfer,From Folio No,من فوليو نو
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,عربون  فاتورة الشراء
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط قيد دائن مع {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,تحديد ميزانية السنة المالية
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,تحديد ميزانية السنة المالية
 DocType: Shopify Tax Account,ERPNext Account,حساب ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,تم حظر {0} حتى لا تتم متابعة هذه المعاملة
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,الإجراء في حالة تجاوز الميزانية الشهرية المتراكمة على MR
@@ -1488,19 +1495,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,فاتورة شراء
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,السماح باستهلاك المواد المتعددة مقابل طلب العمل
 DocType: GL Entry,Voucher Detail No,تفاصيل قسيمة لا
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,فاتورة مبيعات جديدة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,فاتورة مبيعات جديدة
 DocType: Stock Entry,Total Outgoing Value,إجمالي القيمة الصادرة
 DocType: Healthcare Practitioner,Appointments,تعيينات
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,تاريخ الافتتاح و تاريخ الاغلاق يجب ان تكون ضمن نفس السنة المالية
 DocType: Lead,Request for Information,طلب المعلومات
 ,LeaderBoard,المتصدرين
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),السعر بالهامش (عملة الشركة)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,تزامن غير متصل الفواتير
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,تزامن غير متصل الفواتير
 DocType: Payment Request,Paid,مدفوع
 DocType: Program Fee,Program Fee,رسوم البرنامج
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","استبدال قائمة مواد معينة في جميع قوائم المواد الأخرى حيث يتم استخدامها. وسوف تحل محل  قائمة المواد القديمة، تحديث التكلفة وتجديد ""قائمة المواد التي تحتوي بنود مفصصه"" الجدول وفقا لقائمة المواد جديد"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,تم إنشاء أوامر العمل التالية:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,تم إنشاء أوامر العمل التالية:
 DocType: Salary Slip,Total in words,إجمالي بالحروف
 DocType: Inpatient Record,Discharged,تفريغها
 DocType: Material Request Item,Lead Time Date,تاريخ و وقت مبادرة البيع
@@ -1511,9 +1518,8 @@
 DocType: Support Settings,Get Started Sections,تبدأ الأقسام
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,تقرها
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},إجمالي مبلغ المساهمة: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
 DocType: Payroll Entry,Salary Slips Submitted,قسائم الرواتب المقدمة
 DocType: Crop Cycle,Crop Cycle,دورة المحاصيل
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
@@ -1521,8 +1527,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,من المكان
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,صافي الدفع لا يمكن أن يكون سلبيا
 DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,المورد&gt; نوع المورد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,تاريخ الإلغاء
 DocType: Purchase Invoice Item,Purchase Order Item,صنف امر الشراء
@@ -1531,7 +1536,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,أداة طالب الحضور
 DocType: Restaurant Menu,Price List (Auto created),قائمة الأسعار (تم إنشاؤها تلقائيا)
 DocType: Cheque Print Template,Date Settings,إعدادات التاريخ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,فرق
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,فرق
 DocType: Employee Promotion,Employee Promotion Detail,ترقية الموظف التفاصيل
 ,Company Name,اسم الشركة
 DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق )
@@ -1560,7 +1565,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,عدم ارسال تذكير للموضفين بأعياد الميلاد
 DocType: Expense Claim,Total Advance Amount,إجمالي المبلغ المدفوع مقدما
 DocType: Delivery Stop,Estimated Arrival,الوصول المتوقع
-DocType: Delivery Stop,Notified by Email,تم إخطاره بالبريد الإلكتروني
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,انظر جميع المقالات
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,عميل غير مسجل
 DocType: Item,Inspection Criteria,معايير التفتيش
@@ -1570,7 +1574,7 @@
 DocType: Timesheet Detail,Bill,فاتورة
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,أبيض
 DocType: SMS Center,All Lead (Open),جميع الزبائن المحتملين (مفتوح)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,يمكنك فقط تحديد خيار واحد كحد أقصى من قائمة مربعات الاختيار.
 DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
 DocType: Item,Automatically Create New Batch,إنشاء دفعة جديدة تلقائيا
@@ -1580,11 +1584,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,موظف جديد
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,سلة مشترياتي
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},يجب أن يكون نوع الطلب واحدا من {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},يجب أن يكون نوع الطلب واحدا من {0}
 DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,الكمية الافتتاحية
 DocType: Healthcare Settings,Appointment Reminder,تذكير بالموعد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
 DocType: Program Enrollment Tool Student,Student Batch Name,طالب اسم دفعة
 DocType: Holiday List,Holiday List Name,اسم قائمة العطلات
 DocType: Repayment Schedule,Balance Loan Amount,رصيد مبلغ القرض
@@ -1594,7 +1598,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,خيارات المخزون
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,لا توجد عناصر مضافة إلى العربة
 DocType: Journal Entry Account,Expense Claim,طلب النفقات
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,هل تريد حقا  استعادة هذه الأصول المخردة ؟
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,هل تريد حقا  استعادة هذه الأصول المخردة ؟
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},الكمية ل {0}
 DocType: Leave Application,Leave Application,طلب اجازة
 DocType: Patient,Patient Relation,علاقة المريض
@@ -1618,7 +1622,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},الرجاء تحديد {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.
 DocType: Delivery Note,Delivery To,التسليم إلى
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,وقد وضعت قائمة الانتظار في قائمة الانتظار.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,وقد وضعت قائمة الانتظار في قائمة الانتظار.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},ملخص العمل ل {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,سيتم تعيين أول موافقة على الإذن في القائمة كمقابل الإجازة الافتراضي.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,جدول الخصائص إلزامي
@@ -1687,8 +1691,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,القرص
 DocType: Buying Settings,Material Transferred for Subcontract,المواد المنقولة للعقود من الباطن
 DocType: Email Digest,Purchase Orders Items Overdue,أوامر الشراء البنود المتأخرة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,الرمز البريدي
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},طلب المبيعات {0} هو {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,الرمز البريدي
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},طلب المبيعات {0} هو {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},اختر حساب دخل الفائدة في القرض {0}
 DocType: Opportunity,Contact Info,معلومات الاتصال
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,إنشاء إدخالات مخزون
@@ -1701,7 +1705,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة
 DocType: Company,Date of Commencement,تاريخ البدء
 DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},أرسل بريد إلكتروني إلى {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},أرسل بريد إلكتروني إلى {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,عروض تم استقبالها من الموردين.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},إلى {0} | {1} {2}
@@ -1717,7 +1721,7 @@
 DocType: Company,Parent Company,الشركة الام
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},الفندق غرف نوع {0} غير متوفرة على {1}
 DocType: Healthcare Practitioner,Default Currency,العملة الافتراضية
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,الحد الأقصى للخصم للعنصر {0} هو {1}٪
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,الحد الأقصى للخصم للعنصر {0} هو {1}٪
 DocType: Asset Movement,From Employee,من الموظف
 DocType: Driver,Cellphone Number,رقم الهاتف المحمول
 DocType: Project,Monitor Progress,التقدم المرئى
@@ -1736,7 +1740,7 @@
 DocType: SMS Center,Total Characters,مجموع أحرف
 DocType: Employee Advance,Claimed,ادعى
 DocType: Crop,Row Spacing,المسافة بين السطور
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,لا يوجد أي متغير عنصر للعنصر المحدد
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,تفاصيل الفاتورة نموذج - س
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة
@@ -1768,7 +1772,7 @@
 DocType: Lead,Consultant,مستشار
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,حضور أولياء الأمور للمدرسين
 DocType: Salary Slip,Earnings,الكسب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,فتح ميزان المحاسبة
 ,GST Sales Register,غست مبيعات التسجيل
 DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
@@ -1782,7 +1786,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,سيتم نسخ الحقول فقط في وقت الإنشاء.
 DocType: Setup Progress Action,Domains,المجالات
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""تاريخ البدء الفعلي"" لا يمكن أن يكون بعد ""تاريخ الانتهاء الفعلي"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,الإدارة
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,الإدارة
 DocType: Cheque Print Template,Payer Settings,إعدادات الدافع
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,اختر الشركة أولا
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM"""
@@ -1809,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
 DocType: Fee Validity,Valid Till,صالح حتى
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع اجتماع الأهل المعلمين
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل  حسابات فردية و ليست مجموعة
 DocType: Lead,Lead,مبادرة بيع
@@ -1818,7 +1822,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,الأسهم الدخول {0} خلق
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ليس لديك ما يكفي من نقاط الولاء لاستردادها
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},يرجى تعيين الحساب المرتبط في فئة الضريبة المستقطعة {0} مقابل الشركة {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,لا يسمح بتغيير مجموعة العملاء للعميل المحدد.
 ,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,تحديث أوقات الوصول المقدرة.
@@ -1877,13 +1882,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند
 DocType: Crop Cycle,Less than a year,أقل من عام
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,رقم موبايل الطالب
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,بقية العالم
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,بقية العالم
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة
 DocType: Crop,Yield UOM,العائد أوم
 ,Budget Variance Report,تقرير إنحرافات الموازنة
 DocType: Salary Slip,Gross Pay,إجمالي الأجور
 DocType: Item,Is Item from Hub,هو البند من المحور
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,توزيع الأرباح
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,موازنة دفتر الأستاذ
@@ -1918,7 +1923,6 @@
 DocType: Item Default,Default Buying Cost Center,مركز التكلفة المشتري الافتراضي
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",للحصول على أفضل النتائج من ERPNext، ونحن نوصي بأن تأخذ بعض الوقت ومشاهدة أشرطة الفيديو هذه المساعدة.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),للمورد الافتراضي (اختياري)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,إلى
 DocType: Supplier Quotation Item,Lead Time in days,المهلة بالايام
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ملخص الحسابات الدائنة
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},غير مخول بتعديل الحساب المجمد {0}
@@ -1927,7 +1931,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,تحذير لطلب جديد للاقتباسات
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط ومتابعة مشترياتك
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,وصفات اختبار المختبر
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",إجمالي كمية العدد / نقل {0} في المواد طلب {1} \ لا يمكن أن يكون أكبر من الكمية المطلوبة {2} لالبند {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,صغير
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",إذا لم يحتوي Shopify على عميل بالترتيب ، فعند مزامنة الطلبات ، سيعتبر النظام العميل الافتراضي للطلب
@@ -1947,19 +1951,19 @@
 DocType: Contract,Contract,عقد
 DocType: Plant Analysis,Laboratory Testing Datetime,اختبار المختبر داتيتيم
 DocType: Email Digest,Add Quote,إضافة  عرض سعر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,نفقات غير مباشرة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
 DocType: Agriculture Analysis Criteria,Agriculture,الزراعة
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,إنشاء أمر مبيعات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,المدخلات الحسابية للأصول
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,المدخلات الحسابية للأصول
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,حظر الفاتورة
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,كمية لجعل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,مزامنة البيانات الرئيسية
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,مزامنة البيانات الرئيسية
 DocType: Asset Repair,Repair Cost,تكلفة الإصلاح
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,المنتجات أو الخدمات الخاصة بك
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,فشل في تسجيل الدخول
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,تم إنشاء الأصل {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,تم إنشاء الأصل {0}
 DocType: Special Test Items,Special Test Items,عناصر الاختبار الخاصة
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager للتسجيل في Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,طريقة الدفع
@@ -1985,13 +1989,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,من اسم الحزب
 DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,المعدات الكبيرة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على  بند، فئة بنود او علامة التجارية.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,يرجى تعيين رمز العنصر أولا
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,نوع الوثيقة
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
 DocType: Subscription Plan,Billing Interval Count,عدد الفواتير الفوترة
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,المواعيد ومواجهات المرضى
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,القيمة مفقودة
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,المعدات
 DocType: Prescription Dosage,Prescription Dosage,وصفة الجرعة
 DocType: Contract,HR Manager,مدير الموارد البشرية
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,الرجاء اختيار الشركة
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,الرجاء اختيار الشركة
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,إجازة الامتياز
 DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,وتستخدم هذه القيمة لحساب النسبية النسبية
@@ -2112,6 +2116,7 @@
 DocType: Salary Structure,Max Benefits (Amount),أقصى الفوائد (المبلغ)
 DocType: Purchase Invoice,Contact Person,الشخص الذي يمكن الاتصال به
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""تاريخ البدء المتوقع"" لا يمكن أن يكون بعد ""تاريخ الانتهاء المتوقع"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,لا بيانات لهذه الفترة
 DocType: Course Scheduling Tool,Course End Date,تاريخ انتهاء المقرر التعليمي
 DocType: Holiday List,Holidays,العطلات
 DocType: Sales Order Item,Planned Quantity,المخطط الكمية
@@ -2166,7 +2171,6 @@
 DocType: HR Settings,Employee Settings,إعدادات الموظف
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,تحميل نظام الدفع
 ,Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,مورد&gt; مجموعة الموردين
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين &quot;معدل&quot; إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,يتم تحديث إعدادات الطباعة في شكل تنسيق الطباعة
 DocType: Package Code,Package Code,رمز الحزمة
@@ -2180,7 +2184,7 @@
 DocType: Leave Type,Max Leaves Allowed,ماكس يترك مسموح به
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين.
 DocType: Email Digest,Bank Balance,الرصيد المصرفي
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},قيد محاسبي لي {0}: {1} يمكن إجراؤه بالعملة: {2} فقط
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},قيد محاسبي لي {0}: {1} يمكن إجراؤه بالعملة: {2} فقط
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,إجازة الموافقة إلزامية في طلب الإجازة
 DocType: Job Opening,"Job profile, qualifications required etc.",الملف الوظيفي ، المؤهلات المطلوبة الخ
 DocType: Journal Entry Account,Account Balance,رصيد حسابك
@@ -2210,7 +2214,7 @@
 DocType: Shipping Rule Condition,To Value,إلى القيمة
 DocType: Loyalty Program,Loyalty Program Type,نوع برنامج الولاء
 DocType: Asset Movement,Stock Manager,مدير المخزن
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),الزراعة (تجريبي)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,قائمة بمحتويات الشحنة
@@ -2278,7 +2282,7 @@
 DocType: Maintenance Schedule,Schedules,جداول
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,مطلوب بوس الشخصي لاستخدام نقطة البيع
 DocType: Cashier Closing,Net Amount,صافي القيمة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء
 DocType: Purchase Order Item Supplied,BOM Detail No,رقم تفاصيل فاتورة الموارد
 DocType: Landed Cost Voucher,Additional Charges,تكاليف إضافية
 DocType: Support Search Source,Result Route Field,النتيجة مجال التوجيه
@@ -2328,7 +2332,7 @@
 DocType: Travel Itinerary,Mode of Travel,طريقة السفر
 DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم
 DocType: Purchase Receipt,Transporter Details,تفاصيل نقل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,صندوق
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,مورد محتمل
 DocType: Budget,Monthly Distribution,التوزيع الشهري
@@ -2351,6 +2355,7 @@
 ,Lead Name,اسم مبادرة البيع
 ,POS,نقطة البيع
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,تنقيب
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,الرصيد الافتتاحي للمخزون
 DocType: Asset Category Account,Capital Work In Progress Account,حساب رأس المال قيد التنفيذ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,تعديل قيمة الأصول
@@ -2359,7 +2364,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},الاجازات خصصت بنجاح ل {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,لا توجد عناصر لحزمة
 DocType: Shipping Rule Condition,From Value,من القيمة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
 DocType: Loan,Repayment Method,طريقة السداد
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تحققت، الصفحة الرئيسية ستكون المجموعة الافتراضية البند للموقع
 DocType: Quality Inspection Reading,Reading 4,قراءة 4
@@ -2403,7 +2408,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,الحصول على تفكك مالي للبيانات الضرائب والرسوم من قبل الأمازون
 DocType: SMS Center,Receiver List,قائمة الاستقبال
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,بحث البند
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,بحث البند
 DocType: Payment Schedule,Payment Amount,دفع مبلغ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,يجب أن يكون تاريخ نصف يوم بين العمل من التاريخ وتاريخ انتهاء العمل
 DocType: Healthcare Settings,Healthcare Service Items,عناصر خدمة الرعاية الصحية
@@ -2436,7 +2441,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
 DocType: Share Balance,To No,إلى لا
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,لم يتم تنفيذ جميع المهام الإلزامية لإنشاء الموظفين حتى الآن.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
 DocType: Accounts Settings,Credit Controller,مراقب الرصيد دائن
 DocType: Loan,Applicant Type,نوع مقدم الطلب
 DocType: Purchase Invoice,03-Deficiency in services,03 - نقص في الخدمات
@@ -2451,7 +2456,7 @@
 DocType: Party Account,Party Account,حساب طرف
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,يرجى تحديد الشركة والتسمية
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,الموارد البشرية
-DocType: Lead,Upper Income,أعلى دخل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,أعلى دخل
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ارفض
 DocType: Journal Entry Account,Debit in Company Currency,الخصم في الشركة العملات
 DocType: BOM Item,BOM Item,بند قائمة المواد
@@ -2487,7 +2492,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,التسعير
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,التسعير
 DocType: Quotation,Term Details,تفاصيل الشروط
 DocType: Employee Incentive,Employee Incentive,حافز الموظف
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} طلاب لمجموعة الطلاب هذه.
@@ -2517,7 +2522,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,الاجازات و الحضور
 DocType: Asset,Comprehensive Insurance,تأمين شامل
 DocType: Maintenance Visit,Partially Completed,أنجزت جزئيا
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},نقطة الولاء: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},نقطة الولاء: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,إضافة العملاء المتوقعين
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,حساسية معتدلة
 DocType: Leave Type,Include holidays within leaves as leaves,ايام العطل التي ضمن الإجازات تحسب إجازة
 DocType: Loyalty Program,Redemption,فداء
@@ -2551,7 +2557,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,نفقات تسويقية
 ,Item Shortage Report,تقرير نقص السلعة
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,لا يمكن إنشاء معايير قياسية. يرجى إعادة تسمية المعايير
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لانشاء الحركة المخزنية
 DocType: Hub User,Hub Password,كلمة المرور
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,مجموعة منفصلة بالطبع مقرها لكل دفعة
@@ -2572,7 +2578,7 @@
 DocType: Additional Salary Component,Additional Salary Component,مكون الراتب إضافية
 DocType: Material Request,Transferred,نقل
 DocType: Vehicle,Doors,الأبواب
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,اكتمل الإعداد ERPNext !
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,اكتمل الإعداد ERPNext !
 DocType: Healthcare Settings,Collect Fee for Patient Registration,تحصيل رسوم تسجيل المريض
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد
 DocType: Course Assessment Criteria,Weightage,الوزن
@@ -2610,7 +2616,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,أرصدة الافتتاح
 DocType: Asset,Depreciation Method,طريقة الاهلاك
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل هذه الضريبة متضمنة في الاسعار الأساسية؟
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,إجمالي المستهدف
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,إجمالي المستهدف
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,تحليل التصور
 DocType: Soil Texture,Sand Composition (%),تكوين الرمل (٪)
 DocType: Job Applicant,Applicant for a Job,المتقدم للحصول على وظيفة
 DocType: Production Plan Material Request,Production Plan Material Request,خطة إنتاج طلب المواد
@@ -2625,7 +2632,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),علامة التقييم (من أصل 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 رقم الجوال
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,رئيسي
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لم يتم وضع علامة على البند {0} التالي كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لم يتم وضع علامة على البند {0} التالي كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,مختلف
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا
 DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك
@@ -2672,14 +2679,14 @@
 DocType: Student Group,Instructors,المحاضرون
 DocType: GL Entry,Credit Amount in Account Currency,المبلغ الدائن بعملة الحساب
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,إدارة المشاركة
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,إدارة المشاركة
 DocType: Authorization Control,Authorization Control,التحكم في الترخيص
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: (مخزن المواد المرفوضه) إلزامي مقابل البند المرفوض {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: (مخزن المواد المرفوضه) إلزامي مقابل البند المرفوض {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,دفع
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",مستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}.
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,إدارة طلباتك
 DocType: Work Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},{0} هو أقصى عدد ممكن طلبه للمادة  {1} ضد طلب المبيعات {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},{0} هو أقصى عدد ممكن طلبه للمادة  {1} ضد طلب المبيعات {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,تباعد المحاصيل
 DocType: Course,Course Abbreviation,اختصار المقرر التعليمي
@@ -2691,6 +2698,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},عدد ساعات العمل الكلي يجب ألا يكون أكثر من العدد الأقصى لساعات العمل {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,في
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,حزمة البنود في وقت البيع.
+DocType: Delivery Settings,Dispatch Settings,إعدادات الإرسال
 DocType: Material Request Plan Item,Actual Qty,الكمية الفعلية
 DocType: Sales Invoice Item,References,المراجع
 DocType: Quality Inspection Reading,Reading 10,قراءة 10
@@ -2700,11 +2708,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد أدخلت عناصر مككرة، يرجى التصحيح و المحاولة مرة أخرى.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,مساعد
 DocType: Asset Movement,Asset Movement,حركة الأصول
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,يجب تقديم طلب العمل {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,سلة جديدة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,يجب تقديم طلب العمل {0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,سلة جديدة
 DocType: Taxable Salary Slab,From Amount,من الكمية
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي
 DocType: Leave Type,Encashment,المدفوعات النقدية
+DocType: Delivery Settings,Delivery Settings,إعدادات التسليم
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},الحد الأقصى للإجازة المسموح بها في نوع الإجازة {0} هو {1}
 DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
 DocType: Vehicle,Wheels,عجلات
@@ -2717,7 +2726,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,تفاصيل الجدول الزمني
 DocType: Purchase Receipt Item Supplied,Consumed Qty,تستهلك الكمية
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,الاتصالات السلكية واللاسلكية
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط)
 DocType: Soil Texture,Loam,طين
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
@@ -2728,12 +2737,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
 DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم
 DocType: Leave Type,Earned Leave Frequency,الاجازات المكتسبة التردد
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,النوع الفرعي
 DocType: Serial No,Delivery Document No,رقم وثيقة التسليم
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ضمان التسليم على أساس المسلسل المنتجة
 DocType: Vital Signs,Furry,فروي
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"يرجى تحديد ""احساب لربح / الخسارة عند التخلص من الأصول"" للشركة {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"يرجى تحديد ""احساب لربح / الخسارة عند التخلص من الأصول"" للشركة {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على أصناف من إيصالات الشراء
 DocType: Serial No,Creation Date,تاريخ الإنشاء
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},الموقع المستهدف مطلوب لمادة العرض {0}
@@ -2747,12 +2756,10 @@
 DocType: Item,Has Variants,يحتوي على متغيرات
 DocType: Employee Benefit Claim,Claim Benefit For,فائدة للمطالبة
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تحديث الرد
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,معرف الدفعة إلزامي
 DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,لا توجد عناصر يتم استلامها متأخرة
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,البائع والمشتري لا يمكن أن يكون هو نفسه
 DocType: Project,Collect Progress,اجمع التقدم
@@ -2789,7 +2796,7 @@
 DocType: Salary Component,Flexible Benefits,فوائد مرنة
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},تم إدخال نفس العنصر عدة مرات. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ البدء الأجل لا يمكن أن يكون أقدم من تاريخ بداية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,كانت هناك أخطاء .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,كانت هناك أخطاء .
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,الموظف {0} قد طبق بالفعل على {1} بين {2} و {3}:
 DocType: Guardian,Guardian Interests,أهتمامات الوصي
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,تحديث اسم / رقم الحساب
@@ -2809,7 +2816,7 @@
 DocType: Pricing Rule,Selling,بيع
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم مقابل {2}
 DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ الترحيل
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ الترحيل
 DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,الرسوم والضرائب
@@ -2909,7 +2916,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,نوع التحول
 DocType: Student,Personal Details,تفاصيل شخصي
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},"يرجى تحديد ""مركز تكلفة اهلاك الأصول"" للشركة {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},"يرجى تحديد ""مركز تكلفة اهلاك الأصول"" للشركة {0}"
 ,Maintenance Schedules,جداول الصيانة
 DocType: Task,Actual End Date (via Time Sheet),تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)
 DocType: Soil Texture,Soil Type,نوع التربة
@@ -2917,10 +2924,10 @@
 ,Quotation Trends,مؤشرات المناقصة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless الانتداب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
 DocType: Shipping Rule,Shipping Amount,مبلغ الشحن
 DocType: Supplier Scorecard Period,Period Score,فترة النتيجة
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,إضافة العملاء
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,إضافة العملاء
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,في انتظار المبلغ
 DocType: Lab Test Template,Special,خاص
 DocType: Loyalty Program,Conversion Factor,معامل التحويل
@@ -2930,6 +2937,7 @@
 DocType: Serial No,Invoice Details,تفاصيل الفاتورة
 DocType: Grant Application,Show on Website,عرض على الموقع
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ابدأ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,مورد&gt; مجموعة الموردين
 DocType: Hub Tracked Item,Hub Category,فئة المحور
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,عدد المركبات
@@ -2937,7 +2945,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,إضافة ترويسة
 DocType: Program Enrollment,Self-Driving Vehicle,سيارة ذاتية القيادة
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,المورد بطاقة الأداء الدائمة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع الأوراق المخصصة {0} لا يمكن أن يكون أقل من الأوراق وافق بالفعل {1} للفترة
 DocType: Contract Fulfilment Checklist,Requirement,المتطلبات
 DocType: Journal Entry,Accounts Receivable,حسابات القبض
@@ -2962,8 +2970,9 @@
 DocType: Shareholder,Shareholder,المساهم
 DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
 DocType: Cash Flow Mapper,Position,موضع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,الحصول على عناصر من الوصفات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,الحصول على عناصر من الوصفات
 DocType: Patient,Patient Details,تفاصيل المريض
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; تسمية السلسلة
 DocType: Inpatient Record,B Positive,B موجب
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",أقصى فائدة للموظف {0} يتجاوز {1} بقيمة {2} المبلغ السابق المطالب \ المبلغ
@@ -2974,7 +2983,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,(من تصنيف (مجموعة) إلى تصنيف (غير المجموعة
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,الرياضة
 DocType: Loan Type,Loan Name,اسم قرض
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,الإجمالي الفعلي
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,الإجمالي الفعلي
 DocType: Student Siblings,Student Siblings,الإخوة والأخوات الطلاب
 DocType: Subscription Plan Detail,Subscription Plan Detail,تفاصيل خطة الاشتراك
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,وحدة
@@ -3009,13 +3018,14 @@
 DocType: Healthcare Settings,Remind Before,تذكير من قبل
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب مبيعات او فاتورة مبيعات أو قيد دفتر يومية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب مبيعات او فاتورة مبيعات أو قيد دفتر يومية
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 نقاط الولاء = كم العملة الأساسية؟
 DocType: Salary Component,Deduction,خصم
 DocType: Item,Retain Sample,الاحتفاظ عينة
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية.
 DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1}
+DocType: Delivery Stop,Order Information,معلومات الطلب
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,الرجاء إدخال (رقم هوية الموظف) لمندوب المبيعات هذا
 DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,في الانتاج
@@ -3026,7 +3036,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,حساب رصيد الحساب المصرفي
 DocType: Normal Test Template,Normal Test Template,قالب الاختبار العادي
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,عرض أسعار
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,عرض أسعار
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس
 DocType: Salary Slip,Total Deduction,مجموع الخصم
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب
@@ -3065,7 +3075,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},الرقم التسلسلي  {0} تحت الضمان حتى {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,الحد الأدنى للقيمة المسموح بها
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,المستخدم {0} موجود بالفعل
-apps/erpnext/erpnext/hooks.py +114,Shipments,شحنات
+apps/erpnext/erpnext/hooks.py +115,Shipments,شحنات
 DocType: Payment Entry,Total Allocated Amount (Company Currency),إجمالي المبلغ المخصص (شركة العملات)
 DocType: Purchase Order Item,To be delivered to customer,ليتم تسليمها إلى العملاء
 DocType: BOM,Scrap Material Cost,التكلفة الخردة المواد
@@ -3095,7 +3105,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,إعدادات فاريانت العنصر
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,حدد الشركة ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة،
 DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين
 DocType: Currency Exchange,From Currency,من العملة
@@ -3144,7 +3154,7 @@
 DocType: Account,Fixed Asset,الأصول الثابتة
 DocType: Amazon MWS Settings,After Date,بعد التاريخ
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,جرد المتسلسلة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر.
 ,Department Analytics,تحليلات الإدارة
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر
@@ -3169,13 +3179,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,يرجى اختيارالحساب الصحيح
 DocType: Salary Structure Assignment,Salary Structure Assignment,تعيين هيكل الراتب
 DocType: Purchase Invoice Item,Weight UOM,وحدة قياس الوزن
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام الأوراق
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام الأوراق
 DocType: Salary Structure Employee,Salary Structure Employee,هيكلية مرتب الموظف
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,عرض سمات متغير
 DocType: Student,Blood Group,فصيلة الدم
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا
 DocType: Course,Course Name,اسم المقرر التعليمي
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,لم يتم العثور على بيانات &quot;حجب الضرائب&quot; للسنة المالية الحالية.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,لم يتم العثور على بيانات &quot;حجب الضرائب&quot; للسنة المالية الحالية.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,المستخدمين الذين يمكنهم الموافقة على الطلبات إجازة موظف معين
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,أدوات مكتبية
 DocType: Purchase Invoice Item,Qty,الكمية
@@ -3194,7 +3204,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تأكيد الدفعة
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار
 DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,مدين الي مطلوب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,مدين الي مطلوب
 DocType: Clinical Procedure,Inpatient Record,سجل المرضى الداخليين
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قائمة أسعار الشراء
@@ -3230,7 +3240,7 @@
 DocType: Manufacturing Settings,Allow Overtime,تسمح العمل الإضافي
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",المسلسل البند {0} لا يمكن تحديثه باستخدام الأسهم المصالحة، يرجى استخدام دخول الأسهم
 DocType: Training Event Employee,Training Event Employee,تدريب الموظف للحدث
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,إضافة فسحة وقت
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} الرقم التسلسلي مطلوب للعنصر {1}. لقد قدمت {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,معدل التقييم الحالي
@@ -3305,7 +3315,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,البرامج الالكترونية
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,(تاريخ الاتصال التالي) لا يمكن أن تكون في الماضي
 DocType: Company,For Reference Only.,للإشارة او المرجعية فقط.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,حدد الدفعة رقم
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,حدد الدفعة رقم
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},غير صالح {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,ريفيرانس إنف
@@ -3345,11 +3355,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,نقل المواد
 DocType: Fees,Send Payment Request,إرسال طلب الدفع
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,المورد&gt; نوع المورد
 DocType: Travel Request,Any other details,أي تفاصيل أخرى
 DocType: Water Analysis,Origin,الأصل
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,حساب كمية حدد التغيير
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,حساب كمية حدد التغيير
 DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
 DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
 DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
@@ -3372,7 +3383,7 @@
 DocType: Cash Flow Mapper,Section Leader,قائد قسم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),(مصدر الأموال  (الخصوم
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,لا يمكن أن يكون المصدر و الموقع الهدف نفسه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,موظف
 DocType: Bank Guarantee,Fixed Deposit Number,رقم الوديعة الثابتة
 DocType: Asset Repair,Failure Date,تاريخ الفشل
@@ -3387,16 +3398,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,معايير تحليل التربة
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شروط العقد القياسية للمبيعات أو للمشتريات .
 DocType: BOM Item,Item operation,عملية البند
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,هل تريد بالتأكيد إلغاء هذا الموعد؟
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,هل تريد بالتأكيد إلغاء هذا الموعد؟
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,غرفة فندق بريسينغ باكيج
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط أنابيب المبيعات
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,خط أنابيب المبيعات
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب في
 DocType: Rename Tool,File to Rename,إعادة تسمية الملف
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},الرجاء تحديد قائمة المواد للبند في الصف {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,جلب تحديثات الاشتراك
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},الحساب {0} لا يتطابق مع الشركة {1} في طريقة الحساب: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,دورة:
 DocType: Soil Texture,Sandy Loam,ساندي لوم
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,يجب إلغاء الجدول الزمني للصيانة {0} قبل إلغاء طلب المبيعات
@@ -3413,7 +3424,8 @@
 DocType: Selling Settings,Sales Order Required,طلب المبيعات مطلوبة
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,كن بائعًا
 DocType: Purchase Invoice,Credit To,دائن الى
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,الزبائن المحتملين النشطاء / زبائن
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,الزبائن المحتملين النشطاء / زبائن
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,اتركه فارغًا لاستخدام تنسيق &quot;ملاحظة التسليم&quot; القياسي
 DocType: Employee Education,Post Graduate,إجازة عاليه
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,تفاصيل جدول الصيانة
 DocType: Supplier Scorecard,Warn for new Purchase Orders,تحذير لأوامر الشراء الجديدة
@@ -3427,9 +3439,9 @@
 DocType: Support Search Source,Post Title Key,عنوان العنوان الرئيسي
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,لبطاقة الوظيفة
 DocType: Warranty Claim,Raised By,التي أثارها
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,وصفات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,وصفات
 DocType: Payment Gateway Account,Payment Account,حساب الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,صافي التغير في الحسابات المدينة
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,تعويض
 DocType: Job Offer,Accepted,مقبول
@@ -3451,8 +3463,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,صنع قالب الضرائب
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
 DocType: Contract,Fulfilment Status,حالة الوفاء
 DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر
 DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بميزة إعادة التسمية
@@ -3494,7 +3506,7 @@
 DocType: BOM,Show Operations,مشاهدة العمليات
 ,Minutes to First Response for Opportunity,دقائق إلى الاستجابة الأولى للفرص
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,إجمالي الغياب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,وحدة القياس
 DocType: Fiscal Year,Year End Date,تاريخ نهاية العام
 DocType: Task Depends On,Task Depends On,المهمة تعتمد على
@@ -3610,9 +3622,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,وثيقة التاريخ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سجلات الرسوم  تم انشاؤها - {0}
 DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,حدد قيم السمات
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,حدد قيم السمات
 DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
 DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية
@@ -3621,8 +3633,9 @@
 DocType: Asset,Manual,يدوي
 DocType: Salary Component Account,Salary Component Account,حساب مكون الراتب
 DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,فرص المبيعات حسب المصدر
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,معلومات الجهات المانحة.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",على سبيل المثال المصرف، نقدا، بطاقة الائتمان
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",على سبيل المثال المصرف، نقدا، بطاقة الائتمان
 DocType: Job Applicant,Source Name,اسم المصدر
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ضغط الدم الطبيعي يستريح في الكبار هو ما يقرب من 120 ملم زئبقي الانقباضي، و 80 ملم زئبق الانبساطي، مختصر &quot;120/80 ملم زئبق&quot;
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",تعيين العناصر العمر الافتراضي في أيام، لتعيين انتهاء الصلاحية على أساس manufacturing_date بالإضافة إلى الحياة الذاتية
@@ -3652,7 +3665,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},يجب أن تكون الكمية أقل من الكمية {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,الصف {0}: يجب أن يكون تاريخ البدء قبل تاريخ الانتهاء
 DocType: Salary Component,Max Benefit Amount (Yearly),أقصى فائدة المبلغ (سنويا)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,نسبة TDS٪
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,نسبة TDS٪
 DocType: Crop,Planting Area,زرع
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),إجمالي (الكمية)
 DocType: Installation Note Item,Installed Qty,الكميات الثابتة
@@ -3675,7 +3688,7 @@
 DocType: Buying Settings,Default Buying Price List,قائمة اسعار الشراء الافتراضية
 DocType: Payroll Entry,Salary Slip Based on Timesheet,كشف الرواتب بناء على سجل التوقيت
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,معدل الشراء
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},الصف {0}: أدخل الموقع لعنصر مادة العرض {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},الصف {0}: أدخل الموقع لعنصر مادة العرض {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,عن الشركة
 DocType: Notification Control,Sales Order Message,رسالة طلب المبيعات
@@ -3740,10 +3753,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها
 DocType: Account,Income Account,حساب الدخل
 DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,تسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,تسليم
 DocType: Volunteer,Weekdays,أيام الأسبوع
 DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية
 DocType: Restaurant Menu,Restaurant Menu,قائمة المطاعم
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,إضافة الموردين
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,قسم المساعدة
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,السابق
@@ -3755,8 +3769,8 @@
 												fullfill Sales Order {2}",لا يمكن تسليم Serial No {0} من البند {1} لأنه محجوز لـ \ fullfill Sales Order {2}
 DocType: Item Reorder,Material Request Type,نوع طلب المواد
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,إرسال بريد إلكتروني منح مراجعة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
 DocType: Employee Benefit Claim,Claim Date,تاريخ المطالبة
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,سعة الغرفة
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},يوجد سجل للعنصر {0}
@@ -3822,7 +3836,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,الكمية الفعلية بعد العملية
 ,Pending SO Items For Purchase Request,اصناف كتيرة معلقة  لطلب الشراء
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,قبول الطلاب
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} معطل
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} معطل
 DocType: Supplier,Billing Currency,الفواتير العملات
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,كبير جدا
 DocType: Loan,Loan Application,طلب القرض
@@ -3850,11 +3864,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,جميع مجموعات التقييم
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,اسم المخزن الجديد
 DocType: Shopify Settings,App Type,نوع التطبيق
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),إجمالي {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),إجمالي {0} ({1})
 DocType: C-Form Invoice Detail,Territory,إقليم
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,يرجى ذكر عدد الزيارات المطلوبة
 DocType: Stock Settings,Default Valuation Method,أسلوب التقييم الافتراضي
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,رسوم
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,إظهار المبلغ التراكمي
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,التحديث قيد التقدم. قد يستغرق بعض الوقت.
 DocType: Production Plan Item,Produced Qty,الكمية المنتجة
 DocType: Vehicle Log,Fuel Qty,كمية الوقود
@@ -3862,7 +3877,7 @@
 DocType: Work Order Operation,Planned Start Time,المخططة بداية
 DocType: Course,Assessment,الأصول
 DocType: Payment Entry Reference,Allocated,تخصيص
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,اغلاق الميزانية و دفتر الربح أو الخسارة.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,اغلاق الميزانية و دفتر الربح أو الخسارة.
 DocType: Student Applicant,Application Status,حالة الطلب
 DocType: Additional Salary,Salary Component Type,نوع مكون الراتب
 DocType: Sensitivity Test Items,Sensitivity Test Items,حساسية اختبار العناصر
@@ -3940,6 +3955,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,يرجى تعيين العملاء الافتراضي في إعدادات المطعم
 ,Salary Register,راتب التسجيل
 DocType: Warehouse,Parent Warehouse,المستودع الأصل
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,خريطة
 DocType: Subscription,Net Total,صافي المجموع
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,تحديد أنواع القروض المختلفة
@@ -3990,6 +4006,7 @@
 DocType: Location,Parent Location,الموقع الأم
 DocType: POS Settings,Use POS in Offline Mode,استخدام بوس في وضع غير متصل بالشبكة
 DocType: Supplier Scorecard,Supplier Variables,متغيرات المورد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات لـ {1} إلى {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة
 DocType: Purchase Invoice Item,Net Rate (Company Currency),صافي السعر ( بعملة الشركة )
 DocType: Salary Detail,Condition and Formula Help,مساعدة باستخدام الصيغ و الشروط
@@ -3998,13 +4015,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,فاتورة مبيعات
 DocType: Journal Entry Account,Party Balance,ميزان الحزب
 DocType: Cash Flow Mapper,Section Subtotal,القسم الفرعي الفرعي
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,الرجاء اختيار (تطبيق تخفيض على)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,الرجاء اختيار (تطبيق تخفيض على)
 DocType: Stock Settings,Sample Retention Warehouse,مستودع الاحتفاظ بالعينات
 DocType: Company,Default Receivable Account,حساب المدينون الأفتراضي
 DocType: Purchase Invoice,Deemed Export,يعتبر التصدير
 DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة الخصم يمكن تطبيقها إما مقابل قائمة الأسعار محددة أو لجميع قائمة الأسعار.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,القيود المحاسبية للمخزون
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,القيود المحاسبية للمخزون
 DocType: Lab Test,LabTest Approver,لابتيست أبروفر
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}.
 DocType: Vehicle Service,Engine Oil,زيت المحرك
@@ -4031,10 +4048,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة
 DocType: BOM,Item UOM,وحدة قياس البند
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ الضريبة بعد خصم مبلغ (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0}
 DocType: Cheque Print Template,Primary Settings,الإعدادات الأولية
 DocType: Attendance Request,Work From Home,العمل من المنزل
 DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,إضافة موظفين
 DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,صغير جدا
 DocType: Company,Standard Template,قالب قياسي
@@ -4045,9 +4063,8 @@
 DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ
 DocType: Account,Account Number,رقم الحساب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),تخصيص السلف تلقائيا (FIFO)
 DocType: Volunteer,Volunteer,تطوع
 DocType: Buying Settings,Subcontract,قام بمقاولة فرعية
@@ -4234,6 +4251,7 @@
 DocType: Shopify Settings,Last Sync Datetime,آخر مزامنة التاريخ والوقت
 DocType: Landed Cost Item,Receipt Document Type,استلام نوع الوثيقة
 DocType: Daily Work Summary Settings,Select Companies,اختر الشركات
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,اقتراح / سعر الاقتباس
 DocType: Antibiotic,Healthcare,الرعاىة الصحية
 DocType: Target Detail,Target Detail,تفاصل الهدف
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,متغير واحد
@@ -4273,7 +4291,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
 DocType: Support Settings,Auto close Issue after 7 days,أغلاق تلاقائي للقضية بعد 7 أيام.
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1}
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,مقدم الطلب طالب
 DocType: Hub Tracked Item,Hub Tracked Item,المحور تتبع البند
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,الأصل للمستلم
@@ -4296,12 +4314,12 @@
 DocType: Quality Inspection,Outgoing,المنتهية ولايته
 DocType: Material Request,Requested For,طلب لل
 DocType: Quotation Item,Against Doctype,DOCTYPE ضد
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} تم إلغائه أو مغلق
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} تم إلغائه أو مغلق
 DocType: Asset,Calculate Depreciation,حساب الاهلاك
 DocType: Delivery Note,Track this Delivery Note against any Project,تتبع هذه ملاحظة التوصيل ضد أي مشروع
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,صافي النقد من الاستثمار
 DocType: Work Order,Work-in-Progress Warehouse,مستودع العمل قيد التنفيذ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,الاصل {0} يجب تقديمه
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,الاصل {0} يجب تقديمه
 DocType: Fee Schedule Program,Total Students,مجموع الطلاب
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},سجل الحضور {0} موجود مقابل الطالب {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},المرجع # {0} بتاريخ {1}
@@ -4320,7 +4338,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,لا يمكن إنشاء مكافأة الاحتفاظ بموظفي اليسار
 DocType: Lead,Market Segment,سوق القطاع
 DocType: Agriculture Analysis Criteria,Agriculture Manager,مدير الزراعة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}
 DocType: Supplier Scorecard Period,Variables,المتغيرات
 DocType: Employee Internal Work History,Employee Internal Work History,سجل عمل الموظف داخل الشركة
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),إغلاق (Dr)
@@ -4350,17 +4368,18 @@
 DocType: Attendance,On Leave,في إجازة
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,الحصول على التحديثات
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاؤه أو توقيفه
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,حالة الإرسال
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,إدارة تصاريح الخروج
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,مجموعات
 DocType: Purchase Invoice,Hold Invoice,عقد الفاتورة
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,يرجى تحديد موظف
 DocType: Sales Order,Fully Delivered,سلمت بالكامل
-DocType: Lead,Lower Income,دخل أدنى
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,دخل أدنى
 DocType: Restaurant Order Entry,Current Order,النظام الحالي
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,يجب أن يكون عدد الرسائل والكمية المتشابهة هو نفسه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
 DocType: Account,Asset Received But Not Billed,أصل مستلم ولكن غير فاتورة
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","حساب الفروقات سجب ان يكون نوع حساب الأصول / الخصوم, بحيث مطابقة المخزون بأدخال الأفتتاحي"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ الصروف لا يمكن أن يكون أكبر من المبلغ المخصص للقرض {0}
@@ -4369,7 +4388,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,لم يتم العثور على خطط التوظيف لهذا التصنيف
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من العنصر {1}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من العنصر {1}.
 DocType: Leave Policy Detail,Annual Allocation,التخصيص السنوي
 DocType: Travel Request,Address of Organizer,عنوان المنظم
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,اختر طبيب ممارس ...
@@ -4378,12 +4397,12 @@
 DocType: Asset,Fully Depreciated,استهلكت بالكامل
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,كمية المخزون المتوقعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,حضور مسجل HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن
 DocType: Sales Invoice,Customer's Purchase Order,طلب شراء الزبون
 DocType: Clinical Procedure,Patient,صبور
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,تجاوز الائتمان الاختيار في أمر المبيعات
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,تجاوز الائتمان الاختيار في أمر المبيعات
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,نشاط Onboarding الموظف
 DocType: Location,Check if it is a hydroponic unit,تحقق ما إذا كان هو وحدة الزراعة المائية
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,رقم المسلسل و الدفعة
@@ -4393,7 +4412,7 @@
 DocType: Supplier Scorecard Period,Calculations,العمليات الحسابية
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,القيمة أو الكمية
 DocType: Payment Terms Template,Payment Terms,شروط الدفع
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقيقة
 DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء
 DocType: Chapter,Meetup Embed HTML,ميتوب تضمين هتمل
@@ -4408,7 +4427,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش
 DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
 DocType: Travel Itinerary,Rented Car,سيارة مستأجرة
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,عن شركتك
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
@@ -4423,6 +4442,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,حساب السحب من البنك بدون رصيد
 DocType: Patient,Patient ID,معرف المريض
 DocType: Practitioner Schedule,Schedule Name,اسم الجدول الزمني
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,خط أنابيب المبيعات حسب المرحلة
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,أنشاء كشف رانب
 DocType: Currency Exchange,For Buying,للشراء
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,إضافة جميع الموردين
@@ -4430,7 +4450,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,تصفح قائمة المواد
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,القروض المضمونة
 DocType: Purchase Invoice,Edit Posting Date and Time,تحرير تاريخ النشر والوقت
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},يرجى تحديد الحسابات المتعلقة بالاهلاك في فئة الأصول {0} أو الشركة {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},يرجى تحديد الحسابات المتعلقة بالاهلاك في فئة الأصول {0} أو الشركة {1}
 DocType: Lab Test Groups,Normal Range,المعدل الطبيعي
 DocType: Academic Term,Academic Year,السنة الدراسية
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,بيع المتاحة
@@ -4475,7 +4495,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1}
 DocType: Work Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,الحساب {0} غير موجود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,اختر برنامج الولاء
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,اختر برنامج الولاء
 DocType: Project,Project Type,نوع المشروع
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,مهمة الطفل موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف إلزامي
@@ -4590,7 +4610,7 @@
 DocType: Shopping Cart Settings,Quotation Series,سلسلة تسعيرات
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",يوجد بند بنفس الاسم ({0})، يرجى تغيير اسم مجموعة البند أو إعادة تسمية البند
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,معايير تحليل التربة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,الرجاء تحديد العميل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,الرجاء تحديد العميل
 DocType: C-Form,I,أنا
 DocType: Company,Asset Depreciation Cost Center,مركز تكلفة إستهلاك الأصول
 DocType: Production Plan Sales Order,Sales Order Date,تاريخ طلب المبيعات
@@ -4621,9 +4641,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,العملاء الجدد
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,الربح الإجمالي٪
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,تم إلغاء الموعد {0} و فاتورة المبيعات {1}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,الفرص من خلال المصدر الرئيسي
 DocType: Appraisal Goal,Weightage (%),الوزن(٪)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,تغيير الملف الشخصي بوس
 DocType: Bank Reconciliation Detail,Clearance Date,تاريخ الاستحقاق
+DocType: Delivery Settings,Dispatch Notification Template,قالب إعلام الإرسال
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",الأصل موجود بالفعل مقابل العنصر {0} ، لا يمكنك تغيير القيمة التسلسلية
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,تقرير التقييم
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,الحصول على الموظفين
@@ -4631,7 +4653,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,اسم الشركة ليس نفسه
 DocType: Lead,Address Desc,معالجة التفاصيل
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,الطرف المعني إلزامي
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد&gt; سلسلة الترقيم
 DocType: Topic,Topic Name,اسم الموضوع
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء
@@ -4746,7 +4767,7 @@
 DocType: Company,Exchange Gain / Loss Account,حساب الربح / الخسارة الناتتج عن الصرف
 DocType: Amazon MWS Settings,MWS Credentials,MWS بيانات الاعتماد
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,الموظف والحضور
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,املأ النموذج واحفظه
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,الكمية الفعلية في المخزون
@@ -4788,7 +4809,7 @@
 ,Sales Payment Summary,ملخص دفع المبيعات
 DocType: Restaurant,Restaurant,مطعم
 DocType: Woocommerce Settings,API consumer key,مفتاح مستخدم API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات
 DocType: Tax Withholding Category,Account Details,تفاصيل الحساب
 DocType: Crop,Materials Required,المواد المطلوبة
@@ -4803,9 +4824,10 @@
 DocType: Product Bundle,List items that form the package.,عناصر القائمة التي تشكل الحزمة.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,غير مسموح به. الرجاء تعطيل نموذج الاختبار
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,مجموع النسب المخصصة يجب ان تساوي 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,يرجى اختيار تاريخ الترحيل قبل اختيار الطرف المعني
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,يرجى اختيار تاريخ الترحيل قبل اختيار الطرف المعني
 DocType: Program Enrollment,School House,مدرسة دار
 DocType: Serial No,Out of AMC,من AMC
+DocType: Opportunity,Opportunity Amount,مبلغ الفرصة
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاهلاكات خلال العمر الافتراضي النافع
 DocType: Purchase Order,Order Confirmation Date,تاريخ تأكيد الطلب
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4832,6 +4854,7 @@
 DocType: Employee Transfer,New Company,شركة جديدة
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,لا يمكن حذف المعاملات من قبل خالق الشركة
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تم العثور على عدد غير صحيح من إدخالات دفتر الأستاذ العام. ربما تكون قد حددت حسابا خاطئا في المعاملة.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,رمز البند&gt; مجموعة البند&gt; العلامة التجارية
 DocType: Employee,Prefered Contact Email,البريد الإلكتروني المفضل للتواصل
 DocType: Cheque Print Template,Cheque Width,عرض الشيك
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,تحقق من سعر البيع للالبند ضد سعر الشراء أو معدل التقييم
@@ -4889,7 +4912,7 @@
 DocType: Sales Order,Partly Billed,تم فوترتها جزئيا
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,البند {0} يجب أن يكون بند أصول ثابتة
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,جعل المتغيرات
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,جعل المتغيرات
 DocType: Item,Default BOM,الافتراضي BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),إجمالي مبلغ الفاتورة (عبر فواتير المبيعات)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,مبلغ مذكرة الخصم
@@ -4913,7 +4936,6 @@
 DocType: Student,Student Email Address,طالب عنوان البريد الإلكتروني
 DocType: Item,Hub Warehouse,مركز مستودع
 DocType: Cashier Closing,From Time,من وقت
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم&gt; إعدادات التعليم
 DocType: Hotel Settings,Hotel Settings,إعدادات الفندق
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,متوفر:
 DocType: Notification Control,Custom Message,رسالة مخصصة
@@ -4949,10 +4971,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,قضية المواد
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,قم بتوصيل Shopify باستخدام ERPNext
 DocType: Material Request Item,For Warehouse,لمستودع
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة
 DocType: Employee,Offer Date,تاريخ العرض
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,عروض مسعرة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,عروض مسعرة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,منحة
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,لم يتم إنشاء مجموعات الطلاب.
 DocType: Purchase Invoice Item,Serial No,رقم المسلسل
@@ -4964,7 +4986,7 @@
 DocType: Sales Invoice,Customer PO Details,تفاصيل طلب شراء العميل
 DocType: Stock Entry,Including items for sub assemblies,بما في ذلك السلع للمجموعات الفرعية
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,حساب الافتتاح المؤقت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا
 DocType: Asset,Finance Books,كتب المالية
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,جميع الأقاليم
@@ -4976,11 +4998,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,والتحق بالفعل طالب.
 DocType: Fiscal Year,Year Name,اسم العام
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,بك / لك المرجع
 DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند
 DocType: Sales Partner,Sales Partner Name,اسم المندوب
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,طلب عروض مسعره
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,طلب عروض مسعره
 DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى لمبلغ الفاتورة
 DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية
 DocType: Additional Salary,Overwrite Salary Structure Amount,الكتابة فوق هيكل الهيكل المرتب
@@ -5001,6 +5023,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع
 DocType: Shopify Settings,Default Customer,العميل الافتراضي
+DocType: Sales Stage,Stage Name,اسم المرحلة
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,اسم المشرف
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,لا تؤكد إذا تم إنشاء التعيين لنفس اليوم
@@ -5009,6 +5032,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},تم تعيين المستخدم {0} بالفعل لممارس الرعاية الصحية {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,جعل عينة الاحتفاظ المخزون الدخول
 DocType: Purchase Taxes and Charges,Valuation and Total,التقييم والمجموع
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,التفاوض / مراجعة
 DocType: Leave Encashment,Encashment Amount,مبلغ مقطوع
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,بطاقات الأداء
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,دفعات منتهية الصلاحية
@@ -5038,8 +5062,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ
 DocType: Patient,Inpatient Status,حالة المرضى الداخليين
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ
 DocType: Payment Entry,Internal Transfer,نقل داخلي
 DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,الكمية المستهدفة أو المبلغ المستهدف إلزامي
@@ -5073,7 +5097,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,أضف إلى السلة
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,المجموعة حسب
 DocType: Guardian,Interests,الإهتمامات
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,تمكين / تعطيل العملات .
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,تمكين / تعطيل العملات .
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,لا يمكن تقديم بعض قسائم الرواتب
 DocType: Exchange Rate Revaluation,Get Entries,الحصول على مقالات
 DocType: Production Plan,Get Material Request,الحصول على المواد طلب
@@ -5095,7 +5119,7 @@
 DocType: Lead,Lead Type,نوع مبادرة البيع
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,تم فوترة كل هذه البنود
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,تعيين تاريخ الإصدار الجديد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,تعيين تاريخ الإصدار الجديد
 DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن الموافقة عليها بواسطة {0}
 DocType: Hotel Room,Hotel Room Type,فندق نوع الغرفة
@@ -5138,14 +5162,13 @@
 DocType: Job Opening,Job Title,المسمى الوظيفي
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,تحديث بوم التكلفة تلقائيا
 DocType: Lab Test,Test Name,اسم الاختبار
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,الإجراء السريري مستهلك البند
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,إنشاء المستخدمين
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,جرام
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,الاشتراكات
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية&gt; إعدادات الموارد البشرية
 DocType: Supplier Scorecard,Per Month,كل شهر
 DocType: Education Settings,Make Academic Term Mandatory,جعل الأكاديمي المدة إلزامية
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
@@ -5154,7 +5177,7 @@
 DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
 DocType: Loyalty Program,Customer Group,مجموعة العميل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),معرف الدفعة الجديد (اختياري)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
 DocType: BOM,Website Description,وصف الموقع
@@ -5181,7 +5204,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,لم يتم إنشاء طلب مادي
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة
 DocType: GL Entry,Against Voucher Type,مقابل إيصال  نوع
 DocType: Healthcare Practitioner,Phone (R),الهاتف (R)
@@ -5199,7 +5222,7 @@
 DocType: Hotel Room,Hotel Room,غرفة الفندق
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
 DocType: Leave Type,Rounding,التقريب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير على أساس العميل أو مجموعة العملاء أو الإقليم أو المورد أو مجموعة الموردين أو الحملة أو شريك المبيعات إلخ.
 DocType: Student,Guardian Details,تفاصيل الوصي
@@ -5211,7 +5234,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,يرجى تحديد بوم
 DocType: Purchase Invoice,Availed ITC Integrated Tax,الاستفادة من الضرائب المتكاملة إيتس
 DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام
-apps/erpnext/erpnext/hooks.py +156,Certification,شهادة
+apps/erpnext/erpnext/hooks.py +157,Certification,شهادة
 DocType: Bank Guarantee,Clauses and Conditions,الشروط والأحكام
 DocType: Serial No,Creation Document Type,إنشاء نوع الوثيقة
 DocType: Project Task,View Timesheet,عرض الجدول الزمني
@@ -5251,7 +5274,7 @@
 DocType: Training Event,Exam,امتحان
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطأ في السوق
 DocType: Complaint,Complaint,شكوى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
 DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,جعل إدخال السداد
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,جميع الاقسام
@@ -5279,7 +5302,7 @@
 DocType: Disease,Treatment Period,فترة العلاج
 DocType: Travel Itinerary,Travel Itinerary,خط سير الرحلة
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,تم إرسال النتيجة من قبل
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,مستودع محجوز إلزامي للبند {0} في المواد الخام الموردة
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,مستودع محجوز إلزامي للبند {0} في المواد الخام الموردة
 ,Inactive Customers,العملاء الغير النشطين
 DocType: Student Admission Program,Maximum Age,الحد الأقصى للعمر
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,يرجى الانتظار 3 أيام قبل إعادة إرسال التذكير.
@@ -5319,7 +5342,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,الفاتورة {0} لم تعد موجودة
 DocType: Guardian Interest,Guardian Interest,أهتمام الوصي
 DocType: Volunteer,Availability,توفر
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير نقاط البيع
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير نقاط البيع
 apps/erpnext/erpnext/config/hr.py +248,Training,التدريب
 DocType: Project,Time to send,الوقت لارسال
 DocType: Timesheet,Employee Detail,تفاصيل الموظف
@@ -5342,7 +5365,7 @@
 DocType: Training Event Employee,Optional,اختياري
 DocType: Salary Slip,Earning & Deduction,الكسب و الخصم
 DocType: Agriculture Analysis Criteria,Water Analysis,تحليل المياه
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,تم إنشاء المتغيرات {0}.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,تم إنشاء المتغيرات {0}.
 DocType: Amazon MWS Settings,Region,منطقة
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لفلترت المعاملات المختلفة.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,معدل التقييم السالب غير مسموح به
@@ -5369,7 +5392,7 @@
 DocType: GL Entry,Is Advance,هل مقدم
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,دورة حياة الموظف
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,(الحضور من التاريخ) و (الحضور إلى التاريخ) تكون إلزامية
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"الرجاء إدخال ""هل تعاقد بالباطن"" ب نعم أو لا"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"الرجاء إدخال ""هل تعاقد بالباطن"" ب نعم أو لا"
 DocType: Item,Default Purchase Unit of Measure,وحدة الشراء الافتراضية للقياس
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,تاريخ الاتصال الأخير
 DocType: Clinical Procedure Item,Clinical Procedure Item,عنصر العملية السريرية
@@ -5434,7 +5457,7 @@
 DocType: Vehicle,Last Carbon Check,آخر تحقق للكربون
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,نفقات قانونية
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,يرجى تحديد الكمية على الصف
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,جعل المبيعات فتح وفواتير الشراء
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,جعل المبيعات فتح وفواتير الشراء
 DocType: Purchase Invoice,Posting Time,نشر التوقيت
 DocType: Timesheet,% Amount Billed,المبلغ٪ صفت
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,نفقات الهاتف
@@ -5464,7 +5487,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,خارج التنبيهات سمز المريض
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,فترة التجربة
 DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ارجاع / اشعار دائن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,ارجاع / اشعار دائن
 DocType: Stock Settings,Auto insert Price List rate if missing,إدراج تلقائي لقائمة الأسعار إن لم تكن موجودة
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,إجمالي المبلغ المدفوع
 DocType: GST Settings,B2C Limit,الحد B2C
@@ -5482,7 +5505,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع &#39;المجموعة&#39;
 DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم
 DocType: Academic Year,Academic Year Name,اسم العام الدراسي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
 DocType: Sales Partner,Contact Desc,الاتصال التفاصيل
 DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0}
@@ -5551,7 +5574,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,سيوقف هذا الإجراء الفوترة المستقبلية. هل أنت متأكد من أنك تريد إلغاء هذا الاشتراك؟
 DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر
 DocType: Supplier Scorecard Criteria,Criteria Name,اسم المعايير
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,يرجى تعيين الشركة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,يرجى تعيين الشركة
 DocType: Procedure Prescription,Procedure Created,الإجراء الذي تم إنشاؤه
 DocType: Pricing Rule,Buying,شراء
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,الأمراض والأسمدة
@@ -5576,6 +5599,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن.
 DocType: Hotel Room,Extra Bed Capacity,سرير إضافي
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,مخزون أول المدة
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,العميل مطلوب
 DocType: Lab Test,Result Date,تاريخ النتيجة
@@ -5586,7 +5610,7 @@
 DocType: Asset,Asset Owner,مالك الأصول
 DocType: Purchase Invoice,Reason For Putting On Hold,سبب لوضع في الانتظار
 DocType: Employee,Personal Email,البريد الالكتروني الشخصية
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,مجموع الفروق
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,مجموع الفروق
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا تم التمكين، سيقوم النظام بترحيل القيود المحاسبية الخاصة بالمخزون تلقائيا.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,أعمال سمسرة
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم
@@ -5597,14 +5621,14 @@
 DocType: Amazon MWS Settings,Synch Orders,أوامر التزامن
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر أصدرت للإنتاج.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,اختر السنة المالية ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المبالغ التي تم صرفها (عبر فاتورة المبيعات) ، بناءً على عامل الجمع المذكور.
 DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
 DocType: Company,HRA Settings,إعدادات HRA
 DocType: Employee Transfer,Transfer Date,تاريخ التحويل
 DocType: Lab Test,Approved Date,تاريخ الموافقة
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,البيع القياسية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",تكوين حقول العناصر مثل UOM ومجموعة العناصر والوصف وعدد الساعات.
 DocType: Certification Application,Certification Status,حالة الشهادة
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,السوق
@@ -5642,7 +5666,8 @@
 DocType: Account,Debit,مدين
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,يجب تخصيص الإجازات في مضاعفات 0.5 (مثلا 10.5 يوم او 4.5 او 30 يوم او 1 يوم)
 DocType: Work Order,Operation Cost,التكلفة العملية
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,القيمة القائمة
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,تحديد صناع القرار
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,القيمة القائمة
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام]
 DocType: Payment Request,Payment Ordered,دفع أمر
@@ -5654,7 +5679,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,السماح للمستخدمين التاليين للموافقة على طلبات الحصول على إجازة في الأيام المحظورة
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,دورة الحياة
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,جعل BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},سعر البيع للبند {0} أقل من {1}. يجب أن يكون سعر البيع على الأقل {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},سعر البيع للبند {0} أقل من {1}. يجب أن يكون سعر البيع على الأقل {2}
 DocType: Subscription,Taxes,الضرائب
 DocType: Purchase Invoice,capital goods,السلع الرأسمالية
 DocType: Purchase Invoice Item,Weight Per Unit,الوزن لكل وحدة
@@ -5719,7 +5744,7 @@
 DocType: Bank Account,Party,الطرف المعني
 DocType: Healthcare Settings,Patient Name,اسم المريض
 DocType: Variant Field,Variant Field,الحقل البديل
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,الموقع المستهدف
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,الموقع المستهدف
 DocType: Sales Order,Delivery Date,تاريخ التسليم
 DocType: Opportunity,Opportunity Date,تاريخ الفرصة
 DocType: Employee,Health Insurance Provider,مزود التأمين الصحي
@@ -5786,7 +5811,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",يمكنك التعديل في الصفحة الكاملة للحصول على مزيد من الخيارات مثل مواد العرض، والرقم التسلسلي، والدفقات، إلخ.
 DocType: Leave Type,Maximum Continuous Days Applicable,أقصى يوم متواصل
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} غير مسجل في الدفعة {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",الأصل {0} لا يمكن اهماله، لانه بالفعل {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",الأصل {0} لا يمكن اهماله، لانه بالفعل {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,الشيكات المطلوبة
 DocType: Task,Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات مصاريف)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,حدد كغائب
@@ -5797,7 +5822,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
 DocType: Journal Entry Account,Exchange Rate,سعر الصرف
 DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه
 DocType: Homepage,Tag Line,شعار
 DocType: Fee Component,Fee Component,مكون رسوم
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,إدارة أسطول المركبات
@@ -5836,9 +5861,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,كمشرف
 DocType: Leave Policy Detail,Leave Policy Detail,ترك سياسة التفاصيل
 DocType: BOM Scrap Item,BOM Scrap Item,البند الخردة بقائمة المواد
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,إدارة الجودة
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,إدارة الجودة
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,البند {0} تم تعطيله
 DocType: Project,Total Billable Amount (via Timesheets),إجمالي المبلغ القابل للفوترة (عبر الجداول الزمنية)
 DocType: Agriculture Task,Previous Business Day,يوم العمل السابق
@@ -5862,13 +5887,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,إعادة تشغيل الاشتراك
 DocType: Linked Plant Analysis,Linked Plant Analysis,تحليل النباتات المرتبطة
 DocType: Delivery Note,Transporter ID,معرف الناقل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,موقع ذو قيمة
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة
 DocType: Purchase Invoice Item,Service End Date,تاريخ انتهاء الخدمة
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0}: التوقيت يتعارض مع الصف {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,السماح بقيمة صفر
 DocType: Bank Guarantee,Receiving,يستلم
 DocType: Training Event Employee,Invited,دعوة
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,إعدادت بوابة الحسايات.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,إعدادت بوابة الحسايات.
 DocType: Employee,Employment Type,نوع الوظيفة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,الاصول الثابتة
 DocType: Payment Entry,Set Exchange Gain / Loss,تعيين كسب تبادل / الخسارة
@@ -5884,7 +5910,7 @@
 DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ادفع ضد مطالبات الاستحقاق
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,تحديث رقم مركز التكلفة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
 DocType: Employee,Encashment Date,تاريخ التحصيل
 DocType: Training Event,Internet,الإنترنت
 DocType: Special Test Template,Special Test Template,قالب اختبار خاص
@@ -5892,7 +5918,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},تكلفة النشاط الافتراضية موجودة لنوع النشاط - {0}
 DocType: Work Order,Planned Operating Cost,المخطط تكاليف التشغيل
 DocType: Academic Term,Term Start Date,تاريخ بدء الشرط
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,قائمة بجميع معاملات الأسهم
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,قائمة بجميع معاملات الأسهم
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,فاتورة مبيعات الاستيراد من Shopify إذا تم وضع علامة على الدفع
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية
@@ -5927,7 +5953,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,الكمية المتاحة في مستودع المصدر
 apps/erpnext/erpnext/config/support.py +22,Warranty,الضمان
 DocType: Purchase Invoice,Debit Note Issued,تم اصدار مذكرة الخصم
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,لا ينطبق الفلتر المستند إلى &quot;مركز التكلفة&quot; إلا في حالة تحديد &quot;الميزانية ضد&quot; كمركز تكلفة
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,لا ينطبق الفلتر المستند إلى &quot;مركز التكلفة&quot; إلا في حالة تحديد &quot;الميزانية ضد&quot; كمركز تكلفة
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",البحث عن طريق رمز البند ، والرقم التسلسلي ، لا يوجد دفعة أو الباركود
 DocType: Work Order,Warehouses,المستودعات
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} أصول لا يمكن نقلها
@@ -5949,7 +5975,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,مدير المشروع
 ,Quoted Item Comparison,مقارنة بند المناقصة
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},التداخل في التسجيل بين {0} و {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,ارسال
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,ارسال
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,الحد الاعلى المسموح به في التخفيض للمنتج : {0} هو  {1}٪
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,صافي قيمة الأصول كما في
 DocType: Crop,Produce,إنتاج
@@ -5961,14 +5987,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الوظيفي الذي يسمح له بتقديم المعاملات التي تتجاوز حدود الدين المحددة.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,حدد العناصر لتصنيع
 DocType: Delivery Stop,Delivery Stop,توقف التسليم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت
 DocType: Item,Material Issue,صرف مواد
 DocType: Employee Education,Qualification,المؤهل
 DocType: Item Price,Item Price,سعر السلعة
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,الصابون والمنظفات
 DocType: BOM,Show Items,إظهار العناصر
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,(من الوقت) لا يمكن أن يكون بعد من (الي الوقت).
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟
 DocType: Subscription Plan,Billing Interval,فواتير الفوترة
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,الصور المتحركة والفيديو
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,تم طلبه
@@ -6021,7 +6047,7 @@
 DocType: Sales Invoice,Get Advances Received,الحصول على السلف المتلقاة
 DocType: Email Digest,Add/Remove Recipients,إضافة / إزالة المستلمين
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",""" لتحديد هذه السنة المالية كافتراضي ، انقر على "" تحديد كافتراضي"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,مبلغ TDS المقتطع
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,مبلغ TDS المقتطع
 DocType: Production Plan,Include Subcontracted Items,تضمين العناصر من الباطن
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,انضم
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,نقص الكمية
@@ -6064,7 +6090,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,إنشاء إدخال دفع منفصل ضد مطالبات الاستحقاق
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),وجود حمى (درجة الحرارة&gt; 38.5 درجة مئوية / 101.3 درجة فهرنهايت أو درجة حرارة ثابتة&gt; 38 درجة مئوية / 100.4 درجة فهرنهايت)
 DocType: Customer,Sales Team Details,تفاصيل فريق المبيعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,الحذف بشكل نهائي؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,الحذف بشكل نهائي؟
 DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرص بيع محتملة.
 DocType: Shareholder,Folio no.,فوليو نو.
@@ -6086,7 +6112,7 @@
 DocType: Account,Chargeable,خاضع للرسوم
 DocType: Company,Change Abbreviation,تغيير الاختصار
 DocType: Contract,Fulfilment Details,تفاصيل الاستيفاء
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},ادفع {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},ادفع {0} {1}
 DocType: Employee Onboarding,Activities,أنشطة
 DocType: Expense Claim Detail,Expense Date,تاريخ النفقات
 DocType: Item,No of Months,عدد الشهور
@@ -6103,14 +6129,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,السماح مركز التكلفة في حساب الميزانية العمومية
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,دمج مع حساب موجود
 DocType: Budget,Warn,تحذير
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لأمر العمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لأمر العمل
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى، وجهود جديرة بالذكر يجب أن تدون في السجلات.
 DocType: Asset Maintenance,Manufacturing User,مستخدم التصنيع
 DocType: Purchase Invoice,Raw Materials Supplied,المواد الخام الموردة
 DocType: Subscription Plan,Payment Plan,خطة الدفع
 DocType: Shopping Cart Settings,Enable purchase of items via the website,تمكين شراء العناصر عبر موقع الويب
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,إدارة الاشتراك
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,إدارة الاشتراك
 DocType: Appraisal,Appraisal Template,قالب التقييم
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,إلى الرقم السري
 DocType: Soil Texture,Ternary Plot,مؤامرة ثلاثية
@@ -6122,6 +6148,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,تسجيل فاتورة المريض
 DocType: Crop,Period,فترة
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,دفتر الأستاذ العام
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,إلى السنة المالية
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,مشاهدة العملاء المحتملون
 DocType: Program Enrollment Tool,New Program,برنامج جديد
 DocType: Item Attribute Value,Attribute Value,السمة القيمة
@@ -6130,11 +6157,11 @@
 ,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية
 DocType: Salary Detail,Salary Detail,تفاصيل الراتب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,الرجاء اختيار {0} أولاً
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,الرجاء اختيار {0} أولاً
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,تمت إضافة {0} مستخدمين
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",في حالة البرنامج متعدد المستويات ، سيتم تعيين العملاء تلقائيًا إلى الطبقة المعنية وفقًا للإنفاق
 DocType: Appointment Type,Physician,الطبيب المعالج
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,الاستشارات
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,جيد جيد
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",يظهر سعر السلعة عدة مرات استنادًا إلى قائمة الأسعار والمورد / العميل والعملة والبند و UOM والكمية والتواريخ.
@@ -6155,7 +6182,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
 DocType: Tax Rule,Purchase Tax Template,قالب الضرائب على المشتريات
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,عين هدف المبيعات الذي تريد تحقيقه لشركتك.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,خدمات الرعاية الصحية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,خدمات الرعاية الصحية
 ,Project wise Stock Tracking,مشروع تتبع حركة الأسهم الحكمة
 DocType: GST HSN Code,Regional,إقليمي
 DocType: Delivery Note,Transport Mode,وضع النقل
@@ -6222,6 +6249,8 @@
 DocType: Employee,Educational Qualification,المؤهلات العلمية
 DocType: Workstation,Operating Costs,تكاليف التشغيل
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},العملة {0} يجب أن تكون {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
 DocType: Asset,Disposal Date,تاريخ التخلص
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص الردود في منتصف الليل.
 DocType: Employee Leave Approver,Employee Leave Approver,المخول بالموافقة علي اجازات الموظفين
@@ -6237,7 +6266,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,تذييل القسم
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,إضافة و تعديل الأسعار
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,إضافة و تعديل الأسعار
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,لا يمكن تقديم ترقية الموظف قبل تاريخ العرض
 DocType: Batch,Parent Batch,دفعة الأم
 DocType: Cheque Print Template,Cheque Print Template,نمودج طباعة الشيك
@@ -6247,6 +6276,7 @@
 DocType: Clinical Procedure Template,Sample Collection,جمع العينات
 ,Requested Items To Be Ordered,البنود المطلوبة إلى أن يؤمر
 DocType: Price List,Price List Name,قائمة الأسعار اسم
+DocType: Delivery Stop,Dispatch Information,معلومات الإرسال
 DocType: Blanket Order,Manufacturing,تصنيع
 ,Ordered Items To Be Delivered,البنود المطلبة للتسليم
 DocType: Account,Income,الإيرادات
@@ -6265,7 +6295,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة.
 DocType: Fee Schedule,Student Category,طالب الفئة
 DocType: Announcement,Student,طالب
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,رمز البند&gt; مجموعة البند&gt; العلامة التجارية
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,كمية المخزون لبدء الإجراء غير متوفرة في المستودع. هل تريد تسجيل نقل المخزون؟
 DocType: Shipping Rule,Shipping Rule Type,نوع القاعدة الشحن
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,انتقل إلى الغرف
@@ -6275,7 +6304,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد
 DocType: Delivery Note,Distance (KM),المسافة (كم)
 DocType: Asset,Custodian,وصي
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ملف نقطة البيع
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ملف نقطة البيع
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} يجب أن تكون القيمة بين 0 و 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},دفع {0} من {1} إلى {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,القروض غير المضمونة
@@ -6329,6 +6358,7 @@
 DocType: Loan,Disbursed,صرف
 DocType: Healthcare Settings,Laboratory Settings,إعدادات المختبر
 DocType: Clinical Procedure,Service Unit,وحدة الخدمة
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم&gt; إعدادات التعليم
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,بنجاح تعيين المورد
 DocType: Leave Encashment,Leave Encashment,الإجازات مدفوعة
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,مجال عمل الشركة؟
@@ -6346,6 +6376,7 @@
 DocType: Pricing Rule,Pricing Rule Help,تعليمات قاعدة التسعير
 DocType: School House,House Name,اسم المنزل
 DocType: Fee Schedule,Total Amount per Student,إجمالي المبلغ لكل طالب
+DocType: Opportunity,Sales Stage,مرحلة المبيعات
 DocType: Purchase Taxes and Charges,Account Head,رئيس حساب
 DocType: Company,HRA Component,مكون HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,الكهرباء
@@ -6361,7 +6392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
 DocType: Asset Maintenance Task,Last Completion Date,تاريخ الانتهاء الأخير
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
 DocType: Asset,Naming Series,التسمية التسلسلية
 DocType: Vital Signs,Coated,مطلي
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء
@@ -6387,7 +6418,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون
 DocType: Chapter,Chapter Head,رئيس الفصل
 DocType: Payment Term,Month(s) after the end of the invoice month,شهر (أشهر) بعد نهاية شهر الفاتورة
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,يجب أن يكون هيكل المرتبات مكون (مكونات) منافع مرنة لتوزيع مبلغ المخصصات
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,يجب أن يكون هيكل المرتبات مكون (مكونات) منافع مرنة لتوزيع مبلغ المخصصات
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,نشاط او مهمة لمشروع .
 DocType: Vital Signs,Very Coated,المغلفة جدا
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),التأثير الضريبي فقط (لا يمكن المطالبة إلا جزء من الدخل الخاضع للضريبة)
@@ -6446,7 +6477,7 @@
 DocType: SG Creation Tool Course,Max Strength,القوة القصوى
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,تثبيت الإعدادات المسبقة
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
 DocType: Grant Application,Has any past Grant Record,لديه أي سجل المنحة الماضية
@@ -6471,8 +6502,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,المواد الخام الموردة التكلفة
 DocType: Selling Settings,Settings for Selling Module,إعدادات لبيع وحدة
 DocType: Hotel Room Reservation,Hotel Room Reservation,حجز غرفة الفندق
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,خدمة العملاء
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,خدمة العملاء
 DocType: BOM,Thumbnail,المصغرات
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,لم يتم العثور على جهات اتصال مع معرّفات البريد الإلكتروني.
 DocType: Item Customer Detail,Item Customer Detail,تفاصيل العميل لهذا البند
 DocType: Notification Control,Prompt for Email on Submission of,المطالبة البريد الالكتروني على تقديم
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},أقصى مبلغ لمبلغ الموظف {0} يتجاوز {1}
@@ -6482,7 +6514,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,البند {0} يجب أن يكون البند الأسهم
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,افتراضي العمل في مستودع التقدم
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",جداول التداخلات {0} ، هل تريد المتابعة بعد تخطي الفتحات المتراكبة؟
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,الإعدادات الافتراضية للمعاملات التجارية.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,الإعدادات الافتراضية للمعاملات التجارية.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,جرانت ليفز
 DocType: Restaurant,Default Tax Template,نموذج الضرائب الافتراضي
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} تم تسجيل الطلاب
@@ -6506,7 +6538,7 @@
 DocType: GST Account,SGST Account,حساب سست
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,انتقل إلى العناصر
 DocType: Sales Partner,Partner Type,نوع الشريك
-DocType: Purchase Taxes and Charges,Actual,فعلي
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,فعلي
 DocType: Restaurant Menu,Restaurant Manager,مدير المطعم
 DocType: Authorization Rule,Customerwise Discount,التخفيض من ناحية الزبائن
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,الجدول الزمني للمهام.
@@ -6557,7 +6589,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,تحديث مبلغ فاتورة في أمر المبيعات
 DocType: BOM,Materials,المواد
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم الاختيار، فان القائمة ستضاف إلى كل قسم حيث لابد من تطبيقها.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
 ,Item Prices,أسعار السلعة
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
@@ -6573,7 +6605,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سلسلة دخول الأصول (دخول دفتر اليومية)
 DocType: Membership,Member Since,عضو منذ
 DocType: Purchase Invoice,Advance Payments,دفعات مقدمة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية
 DocType: Purchase Taxes and Charges,On Net Total,على صافي الاجمالي
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}
 DocType: Restaurant Reservation,Waitlisted,على قائمة الانتظار
@@ -6621,7 +6653,7 @@
 DocType: Healthcare Settings,Patient Registration,تسجيل المريض
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,الرجاء إدخال مركز تكلفة الأب
 DocType: Delivery Note,Print Without Amount,طباعة بدون قيمة
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,تاريخ الإهلاك
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,تاريخ الإهلاك
 ,Work Orders in Progress,أوامر العمل في التقدم
 DocType: Issue,Support Team,فريق الدعم
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),انتهاء (في يوم)
@@ -6644,7 +6676,7 @@
 DocType: Assessment Result,Total Score,مجموع النقاط
 DocType: Crop Cycle,ISO 8601 standard,معيار ISO 8601
 DocType: Journal Entry,Debit Note,ملاحظة الخصم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,الرجاء إدخال سر عميل واجهة برمجة التطبيقات
 DocType: Stock Entry,As per Stock UOM,وفقا للأوراق UOM
@@ -6657,10 +6689,10 @@
 DocType: Journal Entry,Total Debit,مجموع الخصم
 DocType: Travel Request Costing,Sponsored Amount,المبلغ المساند
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,المخزن الافتراضي للبضائع التامة الصنع
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,يرجى تحديد المريض
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,يرجى تحديد المريض
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,رجل المبيعات
 DocType: Hotel Room Package,Amenities,وسائل الراحة
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,الميزانيه و مركز التكلفة
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,الميزانيه و مركز التكلفة
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,لا يسمح بوضع الدفع الافتراضي المتعدد
 DocType: Sales Invoice,Loyalty Points Redemption,نقاط الولاء الفداء
 ,Appointment Analytics,موعد تحليلات
@@ -6674,6 +6706,7 @@
 DocType: Batch,Manufacturing Date,تاريخ التصنيع
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,أخفق إنشاء الرسوم
 DocType: Opening Invoice Creation Tool,Create Missing Party,إنشاء طرف مفقود
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,الميزانية الإجمالية
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اتركه فارغا إذا جعلت مجموعات الطلاب في السنة
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",إذا تم، المشاركات لا. من أيام عمل وسوف تشمل أيام العطل، وهذا سوف يقلل من قيمة الراتب لكل يوم
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",التطبيقات التي تستخدم المفتاح الحالي لن تتمكن من الدخول ، هل انت متأكد ؟
@@ -6689,7 +6722,7 @@
 DocType: Opportunity Item,Basic Rate,قيم الأساسية
 DocType: GL Entry,Credit Amount,مبلغ دائن
 DocType: Cheque Print Template,Signatory Position,الوظيفة الموقعة
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,على النحو المفقودة
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,على النحو المفقودة
 DocType: Timesheet,Total Billable Hours,مجموع الساعات فوترة
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,عدد الأيام التي يتعين على المشترك دفع الفواتير الناتجة عن هذا الاشتراك
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,تفاصيل تطبيق استحقاق الموظف
@@ -6711,11 +6744,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,أرسل طلب العمل هذا لمزيد من المعالجة.
 ,Items To Be Requested,البنود يمكن طلبه
 DocType: Company,Company Info,معلومات عن الشركة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,تحديد أو إضافة عميل جديد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,تحديد أو إضافة عميل جديد
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,مركز التكلفة مطلوب لتسجيل المطالبة بالنفقات
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استخدام الاموال (الأصول)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف
-DocType: Assessment Result,Summary,ملخص
 DocType: Payment Request,Payment Request Type,نوع طلب الدفع
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,تسجيل الحضور
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,حساب مدين
@@ -6761,7 +6793,7 @@
 DocType: Stock Entry,Source Warehouse Address,عنوان مستودع المصدر
 DocType: GL Entry,Voucher Type,نوع السند
 DocType: Amazon MWS Settings,Max Retry Limit,الحد الأقصى لإعادة المحاولة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
 DocType: Student Applicant,Approved,موافق عليه
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,السعر
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
@@ -6787,6 +6819,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,قائمة الأمراض المكتشفة في الميدان. عند اختيارها سوف تضيف تلقائيا قائمة من المهام للتعامل مع المرض
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,هذا هو وحدة خدمة الرعاية الصحية الجذر ولا يمكن تحريرها.
 DocType: Asset Repair,Repair Status,حالة الإصلاح
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,إضافة شركاء المبيعات
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,القيود المحاسبية لدفتر اليومية
 DocType: Travel Request,Travel Request,طلب السفر
 DocType: Delivery Note Item,Available Qty at From Warehouse,متوفر (كمية) في المخزن
@@ -6794,7 +6827,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة.
 DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر.
 DocType: Purchase Invoice,input service,خدمة الإدخال
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
 DocType: Employee Promotion,Employee Promotion,ترقية الموظف
@@ -6803,7 +6836,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,رمز المقرر:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,الرجاء إدخال حساب المصاريف
 DocType: Account,Stock,المخزون
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}:  يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما  طلب شراء او فاتورة شراء أو قيد دفتر يومية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}:  يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما  طلب شراء او فاتورة شراء أو قيد دفتر يومية
 DocType: Employee,Current Address,العنوان الحالي
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة
 DocType: Serial No,Purchase / Manufacture Details,تفاصيل شراء / تصنيع
@@ -6828,7 +6861,7 @@
 DocType: Company,Date of Incorporation,تاريخ التأسيس
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مجموع الضرائب
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,سعر الشراء الأخير
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامي
 DocType: Stock Entry,Default Target Warehouse,المخزن الافتراضي المستهدف
 DocType: Purchase Invoice,Net Total (Company Currency),صافي الأجمالي ( بعملة الشركة )
 DocType: Delivery Note,Air,هواء
@@ -6846,7 +6879,7 @@
 DocType: Project,Gross Margin %,هامش إجمالي٪
 DocType: BOM,With Operations,مع عمليات
 DocType: Support Search Source,Post Route Key List,Post Route Key List
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,تم إدخال قيود محاسبية بالعملة {0} للشركة {1}. يرجى تحديد الحساب المدين أو الحساب الدائن بالعملة {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,تم إدخال قيود محاسبية بالعملة {0} للشركة {1}. يرجى تحديد الحساب المدين أو الحساب الدائن بالعملة {0}.
 DocType: Asset,Is Existing Asset,هل أصل موجود
 DocType: Salary Component,Statistical Component,العنصر الإحصائي
 DocType: Warranty Claim,If different than customer address,إذا كان مختلفا عن عنوان العميل
@@ -6855,20 +6888,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,تحقيق
 DocType: Purchase Taxes and Charges,On Previous Row Amount,على المبلغ الصف السابق
 DocType: Item,Has Expiry Date,تاريخ انتهاء الصلاحية
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,نقل الأصول
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,نقل الأصول
 DocType: POS Profile,POS Profile,الملف الشخصي لنقطة البيع
 DocType: Training Event,Event Name,اسم الحدث
 DocType: Healthcare Practitioner,Phone (Office),الهاتف (المكتب)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",لا يمكن إرسال ، ترك الموظفين لوضع علامة الحضور
 DocType: Inpatient Record,Admission,القبول
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},قبول ل {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
 DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
 DocType: Purchase Invoice Item,Deferred Expense,المصروفات المؤجلة
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1}
 DocType: Asset,Asset Category,فئة الأصول
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,صافي الأجور لا يمكن أن يكون بالسالب
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,صافي الأجور لا يمكن أن يكون بالسالب
 DocType: Purchase Order,Advance Paid,مسبقا المدفوعة
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,نسبة الإنتاج الزائد لأمر المبيعات
 DocType: Item,Item Tax,ضريبة السلعة
@@ -6896,9 +6929,10 @@
 DocType: BOM,Item to be manufactured or repacked,البند الذي سيتم تصنيعه أو إعادة تعبئته
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية&gt; إعدادات الموارد البشرية
 DocType: Employee Education,Major/Optional Subjects,المواد الرئيسية والاختيارية التي تم دراستها
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",لا ينبغي أن يكون إجمالي مكون المكون المرن {0} أقل من الحد الأقصى للمنافع {1}
 DocType: Sales Invoice Item,Drop Ship,هبوط السفينة
 DocType: Driver,Suspended,معلق
@@ -6918,7 +6952,7 @@
 DocType: Customer,Commission Rate,نسبة العمولة
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,تم إنشاء إدخالات الدفع بنجاح
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,أنشئ متغير
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,أنشئ متغير
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع الدفعة واحدة من الاتي اما استلام او دفع او نقل داخلي
 DocType: Travel Itinerary,Preferred Area for Lodging,المنطقة المفضلة للسكن
 apps/erpnext/erpnext/config/selling.py +184,Analytics,التحليلات
@@ -6947,21 +6981,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,اعاده توجيه المستخدم الى الصفحات المحدده بعد اكتمال عمليه الدفع
 DocType: Company,Existing Company,الشركة الحالية
 DocType: Healthcare Settings,Result Emailed,النتيجة عبر البريد الإلكتروني
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",تم تغيير فئة الضرائب إلى &quot;توتال&quot; لأن جميع العناصر هي عناصر غير مخزون
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",تم تغيير فئة الضرائب إلى &quot;توتال&quot; لأن جميع العناصر هي عناصر غير مخزون
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,حتى الآن لا يمكن أن يكون مساويا أو أقل من التاريخ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,لا شيء للتغيير
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,يرجى اختيار ملف CSV
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,يرجى اختيار ملف CSV
 DocType: Holiday List,Total Holidays,مجموع العطلات
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم.
 DocType: Student Leave Application,Mark as Present,إجعلها الحاضر
 DocType: Supplier Scorecard,Indicator Color,لون المؤشر
 DocType: Purchase Order,To Receive and Bill,لتلقي وبيل
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,الصف # {0}: ريد بي ديت لا يمكن أن يكون قبل تاريخ المعاملة
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,الصف # {0}: ريد بي ديت لا يمكن أن يكون قبل تاريخ المعاملة
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,منتجات مميزة
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,حدد المسلسل لا
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,حدد المسلسل لا
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,مصمم
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,قالب الشروط والأحكام
 DocType: Serial No,Delivery Details,تفاصيل الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}
 DocType: Program,Program Code,رمز البرنامج
 DocType: Terms and Conditions,Terms and Conditions Help,مساعدة الشروط والأحكام
 ,Item-wise Purchase Register,سجل حركة المشتريات وفقا للصنف
@@ -6983,6 +7018,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,تنزيل الاصناف من BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج
 DocType: Cash Flow Mapping,Is Income Tax Expense,هو ضريبة الدخل
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,طلبك خارج للتسليم!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ الترحيل يجب أن يكون نفس تاريخ شراء {1} الأصل {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,تحقق من ذلك إذا كان الطالب يقيم في نزل المعهد.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,الرجاء إدخال طلب المبيعات في الجدول أعلاه

erpnext/translations/bg.csv

diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 51ceea5..e1ab047 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистрирам
 DocType: Patient,Divorced,Разведен
 DocType: Support Settings,Post Route Key,Ключ за маршрут
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Оставя т да бъдат добавени няколко пъти в една сделка
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Отмени Материал посещение {0}, преди да анулирате този гаранционен иск"
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Доклади за оценка
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не можете да прехвърлите служител със състояние Left
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените"
 DocType: Vehicle Service,Mileage,километраж
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Наистина ли искате да се бракувате от този актив?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Наистина ли искате да се бракувате от този актив?
 DocType: Drug Prescription,Update Schedule,Актуализиране на график
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Избор на доставчик по подразбиране
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Показване на служителя
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Това се основава на сделки срещу този доставчик. Вижте график по-долу за повече подробности
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Процент на свръхпроизводство за работна поръчка
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,МАТ-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Правен
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Правен
 DocType: Shopify Settings,Sales Order Series,Серия поръчки за продажба
 DocType: Vital Signs,Tongue,език
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Лабораторни предписания
 ,Delay Days,Дни в забава
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
 DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента
 DocType: Asset Maintenance Log,Periodicity,Периодичност
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Продажна цена
 DocType: Cost Center,Stock User,Склад за потребителя
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Информация за връзка
 DocType: Company,Phone No,Телефон No
 DocType: Delivery Trip,Initial Email Notification Sent,Първоначално изпратено имейл съобщение
 DocType: Bank Statement Settings,Statement Header Mapping,Ръководство за картографиране на отчети
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в някоя активна фискална година.
 DocType: Packed Item,Parent Detail docname,Родител Подробности docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} не присъства в компанията майка
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} не присъства в компанията майка
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Крайната дата на пробния период не може да бъде преди началната дата на пробния период
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Кг
 DocType: Tax Withholding Category,Tax Withholding Category,Категория на удържане на данъци
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Реклама
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Същата фирма се вписват повече от веднъж
 DocType: Patient,Married,Омъжена
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не е разрешен за {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не е разрешен за {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Вземете елементи от
 DocType: Price List,Price Not UOM Dependant,Цената не е зависима от UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Прилагане на сума за удържане на данък
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Общата сума е кредитирана
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Общата сума е кредитирана
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Няма изброени елементи
 DocType: Asset Repair,Error Description,Описание на грешката
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Използвайте персонализиран формат на паричен поток
 DocType: SMS Center,All Sales Person,Всички продажби Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечно Разпределение ** ви помага да разпределите бюджета / целеви разходи през месеците, ако имате сезонност в бизнеса си."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Не са намерени
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Не са намерени
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Липсва Структура на заплащането на служителите
 DocType: Lead,Person Name,Лице Име
 DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Оставете подробности за правилата
 DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Изберете BOM
 DocType: SMS Log,SMS Log,SMS Журнал
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони за класиране на доставчиците.
 DocType: Lead,Interested,Заинтересован
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Начален
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},От {0} до {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},От {0} до {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,програма:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Неуспешно настройване на данъци
 DocType: Item,Copy From Item Group,Копирай от група позиция
-DocType: Delivery Trip,Delivery Notification,Уведомление за доставка
 DocType: Journal Entry,Opening Entry,Начално записване
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Сметка за плащане
 DocType: Loan,Repay Over Number of Periods,Погасяване Над брой периоди
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Извлечение от сметка
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармации
 DocType: Purchase Invoice Item,Is Fixed Asset,Има дълготраен актив
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}"
 DocType: Expense Claim Detail,Claim Amount,Изискайте Сума
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Работната поръчка е {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годишна заплата
 DocType: Daily Work Summary,Daily Work Summary,Ежедневната работа Резюме
 DocType: Period Closing Voucher,Closing Fiscal Year,Приключване на финансовата година
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} е замразен
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} е замразен
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Моля изберете съществуващо дружество за създаване на сметкоплан
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Сток Разходи
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Изберете склад - цел
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Шаблон за проверка на качеството
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Искате ли да се актуализира и обслужване? <br> Подарък: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0}
 DocType: Item,Supply Raw Materials for Purchase,Доставка на суровини за поръчка
 DocType: Agriculture Analysis Criteria,Fertilizer,тор
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Не може да се осигури доставка по сериен номер, тъй като \ Item {0} е добавен с и без да се гарантира доставката чрез \ сериен номер"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Показател за транзакция на банкова декларация
 DocType: Products Settings,Show Products as a List,Показване на продукти като списък
 DocType: Salary Detail,Tax on flexible benefit,Данък върху гъвкавата полза
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Получен сертификат
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Задайте стойност на фактура за B2C. B2CL и B2CS, изчислени въз основа на тази стойност на фактурата."
 DocType: BOM Update Tool,New BOM,Нова спецификация на материал
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Предписани процедури
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Предписани процедури
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Показване само на POS
 DocType: Supplier Group,Supplier Group Name,Име на групата доставчици
 DocType: Driver,Driving License Categories,Категории лицензионни шофьори
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Периоди на заплащане
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Създай Служител
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Радиопредаване
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Режим на настройка на POS (онлайн / офлайн)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Режим на настройка на POS (онлайн / офлайн)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Деактивира създаването на дневници срещу работните поръчки. Операциите не трябва да бъдат проследени срещу работната поръчка
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Изпълнение
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Подробности за извършените операции.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Искането за котировки могат да бъдат достъпни чрез щракване върху следния линк
 DocType: SG Creation Tool Course,SG Creation Tool Course,ДВ Създаване Tool Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание на плащането
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Недостатъчна наличност
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Недостатъчна наличност
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Изключване планиране на капацитета и проследяване на времето
 DocType: Email Digest,New Sales Orders,Нова поръчка за продажба
 DocType: Bank Account,Bank Account,Банкова Сметка
 DocType: Travel Itinerary,Check-out Date,Дата на напускане
 DocType: Leave Type,Allow Negative Balance,Разрешаване на отрицателен баланс
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете да изтриете Тип на проекта &quot;Външен&quot;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Изберете алтернативен елемент
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Изберете алтернативен елемент
 DocType: Employee,Create User,Създаване на потребител
 DocType: Selling Settings,Default Territory,Територия по подразбиране
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизия
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба
 DocType: Agriculture Analysis Criteria,Linked Doctype,Свързани
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нетни парични средства от Финансиране
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
 DocType: Lead,Address & Contact,Адрес и контакти
 DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения
 DocType: Sales Partner,Partner website,Партньорски уебсайт
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Закупуване - Детайли
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}"
 DocType: Salary Slip,Total Principal Amount,Обща главна сума
 DocType: Student Guardian,Relation,Връзка
 DocType: Student Guardian,Mother,майка
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Следваща дата на амортизация
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Разходите за дейността според Служител
 DocType: Accounts Settings,Settings for Accounts,Настройки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление на продажбите Person Tree.
 DocType: Job Applicant,Cover Letter,Мотивационно писмо
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Много валути
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура
 DocType: Employee Benefit Claim,Expense Proof,Разходно доказателство
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Складова разписка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Складова разписка
 DocType: Patient Encounter,Encounter Impression,Среща впечатление
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Разходи за продадения актив
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности
 DocType: Student Applicant,Admitted,Приети
 DocType: Workstation,Rent Cost,Разход за наем
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Сума след амортизация
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Сума след амортизация
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящи Календар на събитията
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант атрибути
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Моля, изберете месец и година"
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Добър / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата на фактура
 DocType: GL Entry,Debit Amount,Дебит сума
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1}
 DocType: Support Search Source,Response Result Key Path,Ключова пътека за резултата от отговора
 DocType: Journal Entry,Inter Company Journal Entry,Вътрешно фирмено вписване
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Моля, вижте прикачения файл"
 DocType: Purchase Order,% Received,% Получени
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Общо неизпълнени
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
 DocType: Dosage Strength,Strength,сила
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Създаване на нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Създаване на нов клиент
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Изтичане на On
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Създаване на поръчки за покупка
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Консумативи цена
 DocType: Purchase Receipt,Vehicle Date,Камион Дата
 DocType: Student Log,Medical,Медицински
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина за загубата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Моля изберете Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Причина за загубата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Моля изберете Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Собственикът на Потенциален клиент не може да бъде същия като потенциалния клиент
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Разпределени сума може да не по-голяма от некоригирана стойност
 DocType: Announcement,Receiver,Получател
 DocType: Location,Area UOM,Площ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}"
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Възможности
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Възможности
 DocType: Lab Test Template,Single,Единичен
 DocType: Compensatory Leave Request,Work From Date,Работа от дата
 DocType: Salary Slip,Total Loan Repayment,Общо кредит за погасяване
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент
 DocType: Delivery Note,% Installed,% Инсталиран
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Моля, въведете име на компанията първа"
 DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианец
 DocType: Purchase Invoice,Supplier Name,Доставчик Наименование
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Персонализирайте уводен текст, който върви като част от този имейл. Всяка транзакция има отделен въвеждащ текст."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0}
 DocType: Setup Progress Action,Min Doc Count,Мин
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
 DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати.
 DocType: Sales Order Item,Used for Production Plan,Използвани за производство на План
 DocType: Loan,Total Payment,Общо плащане
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Не може да се анулира транзакцията за Завършена поръчка за работа.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Не може да се анулира транзакцията за Завършена поръчка за работа.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Време между операциите (в минути)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO вече е създадена за всички елементи от поръчките за продажба
 DocType: Healthcare Service Unit,Occupied,зает
 DocType: Clinical Procedure,Consumables,Консумативи
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулиран, затова действието не може да бъде завършено"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулиран, затова действието не може да бъде завършено"
 DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
 DocType: Journal Entry,Accounts Payable,Задължения
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумата от {0}, зададена в тази заявка за плащане, е различна от изчислената сума на всички планове за плащане: {1}. Уверете се, че това е правилно, преди да изпратите документа."
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за картографиране на парични потоци
 DocType: Travel Request,Costing Details,Подробности за цената
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показване на записите за връщане
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
 DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr)
 DocType: Bank Guarantee,Providing,Осигуряване
 DocType: Account,Profit and Loss,Приходи и разходи
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не е разрешено, конфигурирайте шаблона за лабораторен тест според изискванията"
 DocType: Patient,Risk Factors,Рискови фактори
 DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
 DocType: Vital Signs,Respiratory rate,Респираторна скорост
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление Подизпълнители
 DocType: Vital Signs,Body Temperature,Температура на тялото
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка
 DocType: Production Plan Item,Pending Qty,Чакащо Количество
 DocType: Budget,Ignore,Игнорирай
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не е активен
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} не е активен
 DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за превоз и спедиция
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Проверете настройките размери за печат
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Проверете настройките размери за печат
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Създаване на фишове за заплати
 DocType: Vital Signs,Bloated,подут
 DocType: Salary Slip,Salary Slip Timesheet,Заплата Slip график
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик склад е задължителен за подизпълнители с разписка за покупка
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик склад е задължителен за подизпълнители с разписка за покупка
 DocType: Item Price,Valid From,Валидна от
 DocType: Sales Invoice,Total Commission,Общо комисионна
 DocType: Tax Withholding Account,Tax Withholding Account,Сметка за удържане на данъци
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Всички оценъчни карти на доставчици.
 DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително
 DocType: Delivery Note,Rail,релса
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не са намерени записи в таблицата с фактури
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Моля изберете Company и Party Type първи
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Вече е зададен по подразбиране в pos профил {0} за потребител {1}, който е деактивиран по подразбиране"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Финансови / Счетоводство година.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Финансови / Счетоводство година.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Натрупаните стойности
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Съжаляваме, серийни номера не могат да бъдат слети"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Групата на клиентите ще се включи в избраната група, докато синхронизира клиентите си от Shopify"
@@ -895,7 +896,7 @@
 ,Lead Id,Потенциален клиент - Номер
 DocType: C-Form Invoice Detail,Grand Total,Общо
 DocType: Assessment Plan,Course,Курс
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Код на раздела
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Код на раздела
 DocType: Timesheet,Payslip,Фиш за заплата
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Полудневната дата трябва да е между датата и датата
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Позиция в количка
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Лично Био
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификационен номер на членство
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Доставени: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Доставени: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Платими Акаунт
 DocType: Payment Entry,Type of Payment,Вид на плащане
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Половин ден е задължително
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Клиент или елемент
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,База данни с клиенти.
 DocType: Quotation,Quotation To,Оферта до
-DocType: Lead,Middle Income,Среден доход
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Среден доход
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Откриване (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Моля, задайте фирмата"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група клиенти&gt; Територия
 DocType: Share Balance,Share Balance,Баланс на акциите
 DocType: Amazon MWS Settings,AWS Access Key ID,Идентификационен номер на AWS Access Key
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Месечна къща под наем
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,"Доставчик наименуването им,"
 DocType: Activity Type,Default Costing Rate,Default Остойностяване Курсове
 DocType: Maintenance Schedule,Maintenance Schedule,График за поддръжка
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н."
 DocType: Employee Promotion,Employee Promotion Details,Детайли за промоцията на служителите
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Нетна промяна в Инвентаризация
 DocType: Employee,Passport Number,Номер на паспорт
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Връзка с Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Мениджър
 DocType: Payment Entry,Payment From / To,Плащане от / към
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,От фискалната година
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}"
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви"
 DocType: Sales Person,Sales Person Targets,Търговец - Цели
 DocType: Work Order Operation,In minutes,В минути
 DocType: Issue,Resolution Date,Резолюция Дата
 DocType: Lab Test Template,Compound,съединение
+DocType: Opportunity,Probability (%),Вероятност (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Изпращане на уведомление
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Изберете Имот
 DocType: Student Batch Name,Batch Name,Партида Име
 DocType: Fee Validity,Max number of visit,Максимален брой посещения
 ,Hotel Room Occupancy,Заседание в залата на хотела
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,График създаден:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или  по банкова сметка за начин на плащане {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или  по банкова сметка за начин на плащане {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване
 DocType: GST Settings,GST Settings,Настройки за GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Позволи на потребителя
 DocType: Journal Entry,Bill No,Фактура - Номер
 DocType: Company,Gain/Loss Account on Asset Disposal,Печалба / Загуба на профила за продажба на активи
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Детайли за услугата
 DocType: Lab Test Template,Grouped,Групирани
 DocType: Selling Settings,Delivery Note Required,Складова разписка е задължителна
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Други детайли
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Доставчик
 DocType: Lab Test,Test Template,Тестов шаблон
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група клиенти&gt; Територия
 DocType: Restaurant Order Entry Item,Served,Сервира
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Информация за главата.
 DocType: Account,Accounts,Сметки
 DocType: Vehicle,Odometer Value (Last),Километраж Стойност (Последна)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони на критериите за оценка на доставчика.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Маркетинг
 DocType: Sales Invoice,Redeem Loyalty Points,Осребряване на точките за лоялност
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Запис за плащането вече е създаден
 DocType: Request for Quotation,Get Suppliers,Вземи доставчици
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Разпределяне
 DocType: Purchase Order,Supply Raw Materials,Доставка на суровини
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Текущи активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} не е в наличност
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не е в наличност
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху &quot;Обратна връзка за обучението&quot; и след това върху &quot;Ново&quot;"
 DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас"
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Потенциален клиент трябва да се настрои, ако възможност е създадена за потенциален клиент"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Плащането е отменено. Моля, проверете профила си в GoCardless за повече подробности"
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Изпратете с прикачен файл
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Моля изберете седмичен почивен ден
 DocType: Inpatient Record,O Negative,O Отрицателен
 DocType: Work Order Operation,Planned End Time,Планирано Крайно време
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Пясък
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия
 DocType: Opportunity,Opportunity From,Възможност - От
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица"
 DocType: BOM,Website Specifications,Сайт Спецификации
 DocType: Special Test Items,Particulars,подробности
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: От {0} от вид {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за преоценка на обменния курс
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба.
 DocType: Item,Maximum sample quantity that can be retained,"Максимално количество проба, което може да бъде запазено"
 DocType: Project Update,How is the Project Progressing Right Now?,Как е напредъкът на проекта точно сега?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажби кампании.
 DocType: Project Task,Make Timesheet,Въведи отчет на време
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1224,28 +1230,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за пазарската количка
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Добавете времеви слотове
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset бракуват чрез вестник Влизане {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset бракуват чрез вестник Влизане {0}
 DocType: Loan,Interest Income Account,Сметка Приходи от лихви
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Максималните ползи трябва да бъдат по-големи от нула, за да се освободят ползите"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Максималните ползи трябва да бъдат по-големи от нула, за да се освободят ползите"
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Преглед на изпратената покана
 DocType: Shift Assignment,Shift Assignment,Shift Assignment
 DocType: Employee Transfer Property,Employee Transfer Property,Собственост
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,От времето трябва да бъде по-малко от времето
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнология
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Позиция {0} (сериен номер: {1}) не може да бъде консумирана, както е запазена, за да изпълни поръчката за продажба {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Разходи за поддръжка на офис
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Отидете
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Актуализиране на цената от Shopify до ERPNext Ценова листа
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Създаване на имейл акаунт
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Моля, въведете Точка първа"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Анализ на нуждите
 DocType: Asset Repair,Downtime,престой
 DocType: Account,Liability,Отговорност
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академичен термин:
 DocType: Salary Component,Do not include in total,Не включвай в общо
 DocType: Company,Default Cost of Goods Sold Account,Себестойност на продадените стоки - Сметка по подразбиране
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Не е избран ценоразпис
 DocType: Employee,Family Background,Семейна среда
 DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл
@@ -1280,14 +1287,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Разходен център {2} не принадлежи на компания {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Качете писмото си с главата (поддържайте го удобно като 900px на 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Няма задачи
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} е създадена като платена
 DocType: Item Variant Settings,Copy Fields to Variant,Копиране на полетата до вариант
 DocType: Asset,Opening Accumulated Depreciation,Начална начислената амортизация
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за записване Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Cи-форма записи
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Cи-форма записи
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акциите вече съществуват
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Клиенти и доставчици
 DocType: Email Digest,Email Digest Settings,Имейл преглед Settings
@@ -1322,7 +1329,6 @@
 DocType: Upload Attendance,Import Attendance,Импорт - Присъствие
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Всички стокови групи
 DocType: Work Order,Item To Manufacture,Артикул за производство
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте Naming Series за {0} чрез Setup&gt; Settings&gt; Naming Series"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статусът е {2}
 DocType: Water Analysis,Collection Temperature ,Температура на събиране
 DocType: Employee,Provide Email Address registered in company,"Осигуряване на адрес, регистриран в компания"
@@ -1332,7 +1338,7 @@
 DocType: Sales Invoice,Payment Due Date,Дължимото плащане Дата
 DocType: Drug Prescription,Interval UOM,Интервал (мерна единица)
 DocType: Customer,"Reselect, if the chosen address is edited after save","Преименувайте отново, ако избраният адрес се редактира след запазване"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
 DocType: Item,Hub Publishing Details,Подробна информация за издателя
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Начален баланс"""
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
@@ -1346,7 +1352,7 @@
 DocType: Payroll Entry,Bimonthly,Два пъти месечно
 DocType: Vehicle Service,Brake Pad,Спирачна накладка
 DocType: Fertilizer,Fertilizer Contents,Съдържание на тора
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Проучване & развитие
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Проучване & развитие
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума за Bill
 DocType: Company,Registration Details,Регистрация Детайли
 DocType: Timesheet,Total Billed Amount,Общо Обявен сума
@@ -1396,9 +1402,9 @@
 DocType: Restaurant Table,Minimum Seating,Минимално сядане
 DocType: Item Attribute,Item Attribute Values,Позиция атрибут - Стойности
 DocType: Examination Result,Examination Result,Разглеждане Резултати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Покупка Разписка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Покупка Разписка
 ,Received Items To Be Billed,"Приети артикули, които да се фактирират"
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Обмяна На Валута - основен курс
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Обмяна На Валута - основен курс
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтриране общо нулев брой
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
@@ -1408,8 +1414,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Няма налични елементи за прехвърляне
 DocType: Employee Boarding Activity,Activity Name,Име на дейност
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промяна на датата на издаване
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завършеното количество <b>{0}</b> и количеството <b>{1}</b> не могат да бъдат различни
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завършеното количество <b>{0}</b> и количеството <b>{1}</b> не могат да бъдат различни
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затваряне (отваряне + общо)
+DocType: Delivery Settings,Dispatch Notification Attachment,Изпращане на уведомление за прикачване
 DocType: Payroll Entry,Number Of Employees,Брой служители
 DocType: Journal Entry,Depreciation Entry,Амортизация - Запис
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Моля, изберете вида на документа първо"
@@ -1420,7 +1427,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество
 DocType: Marketplace Settings,Custom Data,Персонализирани данни
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серийното № е задължително за елемента {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Серийното № е задължително за елемента {0}
 DocType: Bank Reconciliation,Total Amount,Обща Сума
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,От дата до дата се намират в различна фискална година
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Пациентът {0} няма клиент да отразява фактурата
@@ -1449,11 +1456,11 @@
 DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Позиция Варианти {0} актуализиран
 DocType: Quality Inspection Reading,Reading 6,Четене 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура
 DocType: Share Transfer,From Folio No,От фолио №
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактурата за покупка - аванс
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Определяне на бюджета за финансовата година.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Определяне на бюджета за финансовата година.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext сметка
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} е блокиран, така че тази транзакция не може да продължи"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Действие, ако натрупаният месечен бюджет е надхвърлен на МР"
@@ -1469,19 +1476,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Фактура за покупка
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Позволете многократна консумация на материали срещу работна поръчка
 DocType: GL Entry,Voucher Detail No,Ваучер Деайли Номер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Нова фактурата за продажба
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Нова фактурата за продажба
 DocType: Stock Entry,Total Outgoing Value,Общо Изходящ Value
 DocType: Healthcare Practitioner,Appointments,Назначения
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Откриване Дата и крайния срок трябва да бъде в рамките на същата фискална година
 DocType: Lead,Request for Information,Заявка за информация
 ,LeaderBoard,Списък с водачите
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Оцени с марджин (валута на компанията)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Синхронизиране на офлайн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Синхронизиране на офлайн Фактури
 DocType: Payment Request,Paid,Платен
 DocType: Program Fee,Program Fee,Такса програма
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Замяна на конкретна спецификация за поръчки във всички други части, където се използва. Той ще замени старата връзка за BOM, ще актуализира разходите и ще регенерира таблицата &quot;BOM Explosion Item&quot; по нов BOM. Той също така актуализира най-новата цена във всички BOMs."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Бяха създадени следните работни поръчки:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Бяха създадени следните работни поръчки:
 DocType: Salary Slip,Total in words,Общо - СЛОВОМ
 DocType: Inpatient Record,Discharged,зауствани
 DocType: Material Request Item,Lead Time Date,Време за въвеждане - Дата
@@ -1492,9 +1499,8 @@
 DocType: Support Settings,Get Started Sections,Стартирайте секциите
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,санкционирана
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Обща сума на приноса: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Предоставени са фишове за заплати
 DocType: Crop Cycle,Crop Cycle,Цикъл на реколта
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &#39;Продукт Пакетни &quot;, склад, сериен номер и партидният няма да се счита от&quot; Опаковка Списък &quot;масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки &quot;Продукт Bundle&quot;, тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в &quot;Опаковка Списък&quot; маса."
@@ -1502,8 +1508,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,От мястото
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нетното плащане не може да бъде отрицателно
 DocType: Student Admission,Publish on website,Публикуване на интернет страницата
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
 DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Дата на анулиране
 DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка
@@ -1512,7 +1517,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Присъствие Tool
 DocType: Restaurant Menu,Price List (Auto created),Ценоразпис (създадено автоматично)
 DocType: Cheque Print Template,Date Settings,Дата Настройки
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Вариране
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Вариране
 DocType: Employee Promotion,Employee Promotion Detail,Подробности за промоцията на служителите
 ,Company Name,Име на фирмата
 DocType: SMS Center,Total Message(s),Общо съобщения
@@ -1541,7 +1546,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не изпращайте на служителите напомняне за рождени дни
 DocType: Expense Claim,Total Advance Amount,Обща сума на аванса
 DocType: Delivery Stop,Estimated Arrival,Очаквано пристигане
-DocType: Delivery Stop,Notified by Email,Нотифициран по имейл
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Виж всички статии
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Влизам
 DocType: Item,Inspection Criteria,Критериите за инспекция
@@ -1551,7 +1555,7 @@
 DocType: Timesheet Detail,Bill,Фактура
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бял
 DocType: SMS Center,All Lead (Open),All Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само една опция от списъка с отметки.
 DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
 DocType: Item,Automatically Create New Batch,Автоматично създаване на нова папка
@@ -1561,11 +1565,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нов служител
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моята количка
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Тип поръчка трябва да е един от {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Тип поръчка трябва да е един от {0}
 DocType: Lead,Next Contact Date,Следваща дата за контакт
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начално Количество
 DocType: Healthcare Settings,Appointment Reminder,Напомняне за назначаване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Име
 DocType: Holiday List,Holiday List Name,Име на списък на празниците
 DocType: Repayment Schedule,Balance Loan Amount,Баланс на заема
@@ -1575,7 +1579,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Сток Options
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Няма добавени продукти в количката
 DocType: Journal Entry Account,Expense Claim,Expense претенция
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Количество за {0}
 DocType: Leave Application,Leave Application,Заявяване на отсъствия
 DocType: Patient,Patient Relation,Отношение на пациента
@@ -1599,7 +1603,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Моля, посочете {0}"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.
 DocType: Delivery Note,Delivery To,Доставка до
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Създаването на варианти е поставено на опашка.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Създаването на варианти е поставено на опашка.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Обобщена работа за {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Първият отпуск в списъка ще бъде зададен като по подразбиране.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Умение маса е задължително
@@ -1668,8 +1672,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
 DocType: Buying Settings,Material Transferred for Subcontract,Прехвърлен материал за подизпълнение
 DocType: Email Digest,Purchase Orders Items Overdue,Покупки за поръчки Елементи Просрочени
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Пощенски код
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Пощенски код
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изберете сметка за доходи от лихви в заем {0}
 DocType: Opportunity,Contact Info,Информация за контакт
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Въвеждане на складови записи
@@ -1682,7 +1686,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране
 DocType: Company,Date of Commencement,Дата на започване
 DocType: Sales Person,Select company name first.,Изберете име на компанията на първо място.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email изпратен на {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email изпратен на {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Оферти получени от доставчици.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},За  {0} | {1} {2}
@@ -1698,7 +1702,7 @@
 DocType: Company,Parent Company,Компанията-майка
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Хотел Стаи тип {0} не са налице на {1}
 DocType: Healthcare Practitioner,Default Currency,Валута  по подразбиране
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Максималната отстъпка за елемент {0} е {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Максималната отстъпка за елемент {0} е {1}%
 DocType: Asset Movement,From Employee,От служител
 DocType: Driver,Cellphone Number,номер на мобилен телефон
 DocType: Project,Monitor Progress,Наблюдение на напредъка
@@ -1717,7 +1721,7 @@
 DocType: SMS Center,Total Characters,Общо знаци
 DocType: Employee Advance,Claimed,Твърдеше
 DocType: Crop,Row Spacing,Разстояние между редовете
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Няма вариант на елемента за избрания елемент
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детайли на Cи-форма Фактура
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Заплащане помирение Invoice
@@ -1749,7 +1753,7 @@
 DocType: Lead,Consultant,Консултант
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Участие на учители в родители
 DocType: Salary Slip,Earnings,Печалба
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начален баланс
 ,GST Sales Register,Търговски регистър на GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба - Аванс
@@ -1763,7 +1767,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полетата ще бъдат копирани само по време на създаването.
 DocType: Setup Progress Action,Domains,Домейни
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след  ""Актуалната Крайна дата"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Управление
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Управление
 DocType: Cheque Print Template,Payer Settings,Настройки платеца
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Първо изберете фирма
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е &quot;SM&quot;, а кодът на елемент е &quot;ТЕНИСКА&quot;, кодът позиция на варианта ще бъде &quot;ТЕНИСКА-SM&quot;"
@@ -1790,7 +1794,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
 DocType: Fee Validity,Valid Till,Валиден До
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Обща среща на учителите по родители
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена  няколко пъти.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
 DocType: Lead,Lead,Потенциален клиент
@@ -1799,7 +1803,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Фондова Влизане {0} е създаден
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Нямате достатъчно точки за лоялност, за да осребрите"
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Моля, задайте свързания профил в категорията за удържане на данъци {0} срещу фирмата {1}"
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промяната на клиентската група за избрания клиент не е разрешена.
 ,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват"
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Актуализиране на очакваните часове на пристигане.
@@ -1858,13 +1863,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
 DocType: Crop Cycle,Less than a year,По-малко от година
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Останалата част от света
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Останалата част от света
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продуктът {0} не може да има партида
 DocType: Crop,Yield UOM,Добив UOM
 ,Budget Variance Report,Бюджет Вариацията Доклад
 DocType: Salary Slip,Gross Pay,Брутно възнаграждение
 DocType: Item,Is Item from Hub,Елементът е от Центъра
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Получавайте елементи от здравни услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Получавайте елементи от здравни услуги
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивиденти - изплащани
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Счетоводен Дневник
@@ -1899,7 +1904,6 @@
 DocType: Item Default,Default Buying Cost Center,Разходен център за закупуване по подразбиране
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да получите най-доброто от ERPNext, ние ви препоръчваме да отнеме известно време, и да гледате тези помощни видеоклипове."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),За доставчик по подразбиране (по избор)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,да се
 DocType: Supplier Quotation Item,Lead Time in days,Време за въвеждане в дни
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Задължения Резюме
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
@@ -1908,7 +1912,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждавайте за нова заявка за оферти
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Предписания за лабораторни тестове
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Общото количество на емисията / Transfer {0} в Подемно-Искане {1} \ не може да бъде по-голяма от поискани количества {2} за т {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Малък
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ако Shopify не съдържа клиент в поръчка, тогава докато синхронизирате поръчките, системата ще помисли за клиент по подразбиране за поръчка"
@@ -1928,19 +1932,19 @@
 DocType: Contract,Contract,Договор
 DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторно тестване
 DocType: Email Digest,Add Quote,Добави оферта
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Непреки разходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
 DocType: Agriculture Analysis Criteria,Agriculture,Земеделие
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Създаване на поръчка за продажба
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Счетоводен запис за актив
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Счетоводен запис за актив
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блокиране на фактурата
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, което да се направи"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синхронизиране на основни данни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синхронизиране на основни данни
 DocType: Asset Repair,Repair Cost,Цена на ремонта
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Вашите продукти или услуги
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Неуспешно влизане
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Актив {0} е създаден
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Актив {0} е създаден
 DocType: Special Test Items,Special Test Items,Специални тестови елементи
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace."
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плащане
@@ -1966,13 +1970,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,От името на партията
 DocType: Student Group Student,Group Roll Number,Номер на ролката в групата
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капиталови Активи
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на &quot;Нанесете върху&quot; област, която може да бъде т, т Group или търговска марка."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Моля, първо задайте кода на елемента"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
 DocType: Subscription Plan,Billing Interval Count,Графичен интервал на фактуриране
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Срещи и срещи с пациентите
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Стойността липсва
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Хардуер
 DocType: Prescription Dosage,Prescription Dosage,Дозировка за рецепта
 DocType: Contract,HR Manager,ЧР мениджър
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Моля изберете фирма
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Моля изберете фирма
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege отпуск
 DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Тази стойност се използва за изчисление pro-rata temporis
@@ -2093,6 +2097,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Максимални ползи (сума)
 DocType: Purchase Invoice,Contact Person,Лице за контакт
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Очаквана начална дата"" не може да бъде след ""Очаквана крайна дата"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Няма данни за този период
 DocType: Course Scheduling Tool,Course End Date,Курс Крайна дата
 DocType: Holiday List,Holidays,Ваканция
 DocType: Sales Order Item,Planned Quantity,Планирано количество
@@ -2147,7 +2152,6 @@
 DocType: HR Settings,Employee Settings,Настройки на служители
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Зареждане на платежна система
 ,Batch-Wise Balance History,Баланс по партиди
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Доставчик&gt; Група доставчици
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки за печат обновяват в съответния формат печат
 DocType: Package Code,Package Code,пакет Код
@@ -2160,7 +2164,7 @@
 DocType: Leave Type,Max Leaves Allowed,Макс листата са разрешени
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите."
 DocType: Email Digest,Bank Balance,Баланс на банка
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставете призванието задължително в отпуск
 DocType: Job Opening,"Job profile, qualifications required etc.","Профил на работа, необходими квалификации и т.н."
 DocType: Journal Entry Account,Account Balance,Баланс на Сметка
@@ -2190,7 +2194,7 @@
 DocType: Shipping Rule Condition,To Value,До стойност
 DocType: Loyalty Program,Loyalty Program Type,Тип програма за лоялност
 DocType: Asset Movement,Stock Manager,Склад за мениджъра
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Селското стопанство (бета)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Приемо-предавателен протокол
@@ -2258,7 +2262,7 @@
 DocType: Maintenance Schedule,Schedules,Графици
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Профилът на POS е необходим за използване на Point-of-Sale
 DocType: Cashier Closing,Net Amount,Нетна сума
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е изпратена, така че действието не може да бъде завършено"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е изпратена, така че действието не може да бъде завършено"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Детайли Номер
 DocType: Landed Cost Voucher,Additional Charges,Допълнителни такси
 DocType: Support Search Source,Result Route Field,Поле за маршрут на резултата
@@ -2308,7 +2312,7 @@
 DocType: Travel Itinerary,Mode of Travel,Начин на пътуване
 DocType: Sales Invoice Item,Brand Name,Марка Име
 DocType: Purchase Receipt,Transporter Details,Превозвач Детайли
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутия
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Възможен доставчик
 DocType: Budget,Monthly Distribution,Месечно разпределение
@@ -2331,6 +2335,7 @@
 ,Lead Name,Потенциален клиент - име
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Проучване
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Начална наличност - Баланс
 DocType: Asset Category Account,Capital Work In Progress Account,Работа в процес на развитие на капитала
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Корекция на стойността на активите
@@ -2339,7 +2344,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Няма елементи за опаковане
 DocType: Shipping Rule Condition,From Value,От стойност
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Произвеждано количество е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Произвеждано количество е задължително
 DocType: Loan,Repayment Method,Възстановяване Метод
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е избрано, на началната страница ще бъде по подразбиране т Групата за сайта"
 DocType: Quality Inspection Reading,Reading 4,Четене 4
@@ -2383,7 +2388,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}"
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Получете финансова разбивка на данните за данъците и таксите от Amazon
 DocType: SMS Center,Receiver List,Получател - Списък
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Търсене позиция
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Търсене позиция
 DocType: Payment Schedule,Payment Amount,Сума За Плащане
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Полудневният ден трябва да е между Работата от датата и датата на приключване на работата
 DocType: Healthcare Settings,Healthcare Service Items,Елементи на здравната служба
@@ -2416,7 +2421,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
 DocType: Share Balance,To No,До номер
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Цялата задължителна задача за създаване на служители все още не е приключила.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян
 DocType: Accounts Settings,Credit Controller,Кредит контрольор
 DocType: Loan,Applicant Type,Тип на кандидата
 DocType: Purchase Invoice,03-Deficiency in services,03-Недостиг на услуги
@@ -2431,7 +2436,7 @@
 DocType: Party Account,Party Account,Сметка на компания
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Моля, изберете Company and Designation"
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Човешки Ресурси
-DocType: Lead,Upper Income,Upper подоходно
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Upper подоходно
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Отхвърляне
 DocType: Journal Entry Account,Debit in Company Currency,Дебит сума във валута на фирмата
 DocType: BOM Item,BOM Item,BOM Позиция
@@ -2467,7 +2472,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Ценообразуване
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Ценообразуване
 DocType: Quotation,Term Details,Условия - Детайли
 DocType: Employee Incentive,Employee Incentive,Стимулиране на служителите
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не може да се запишат повече от {0} студенти за този студентска група.
@@ -2497,7 +2502,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Оставете и Присъствие
 DocType: Asset,Comprehensive Insurance,Цялостно застраховане
 DocType: Maintenance Visit,Partially Completed,Частично завършени
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Точка на лоялност: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Точка на лоялност: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Добавяне на олово
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Умерена чувствителност
 DocType: Leave Type,Include holidays within leaves as leaves,Включи празници в рамките на отпуските като отпуски
 DocType: Loyalty Program,Redemption,изкупление
@@ -2531,7 +2537,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Разходите за маркетинг
 ,Item Shortage Report,Позиция Недостиг Доклад
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Не може да се създадат стандартни критерии. Моля, преименувайте критериите"
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена &quot;Тегло мерна единица&quot; твърде"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена &quot;Тегло мерна единица&quot; твърде"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материал Заявка използва за направата на този запас Влизане
 DocType: Hub User,Hub Password,Парола за Hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Разделна курсова група за всяка партида
@@ -2552,7 +2558,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Допълнителен компонент на заплатата
 DocType: Material Request,Transferred,Прехвърлен
 DocType: Vehicle,Doors,Врати
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext инсталирането приключи!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext инсталирането приключи!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Съберете такса за регистрация на пациента
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Атрибутите не могат да се променят след сделка с акции. Направете нов елемент и преместете запас в новата позиция
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2589,7 +2595,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Начални салда
 DocType: Asset,Depreciation Method,Метод на амортизация
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?"
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Общо Цел
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Общо Цел
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Анализ на възприятията
 DocType: Soil Texture,Sand Composition (%),Състав на пясъка (%)
 DocType: Job Applicant,Applicant for a Job,Заявител на Job
 DocType: Production Plan Material Request,Production Plan Material Request,Производство План Материал Заявка
@@ -2604,7 +2611,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Маркер за оценка (от 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Не
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Основен
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следващата позиция {0} не е означена като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следващата позиция {0} не е означена като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Вариант
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",За елемент {0} количеството трябва да е отрицателно число
 DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки
@@ -2651,14 +2658,14 @@
 DocType: Student Group,Instructors,инструктори
 DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Управление на акции
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управление на акции
 DocType: Authorization Control,Authorization Control,Разрешение Control
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Плащане
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не е свързан с нито един профил, моля, посочете профила в склада, или задайте профил по подразбиране за рекламни места в компанията {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управление на вашите поръчки
 DocType: Work Order Operation,Actual Time and Cost,Действителното време и разходи
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Разреждане на реколта
 DocType: Course,Course Abbreviation,Курс - Съкращение
@@ -2670,6 +2677,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Общо работно време не трябва да са по-големи от работното време макс {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Пакетни позиции в момент на продажба.
+DocType: Delivery Settings,Dispatch Settings,Настройки за изпращане
 DocType: Material Request Plan Item,Actual Qty,Действително Количество
 DocType: Sales Invoice Item,References,Препратки
 DocType: Quality Inspection Reading,Reading 10,Четене 10
@@ -2679,11 +2687,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Сътрудник
 DocType: Asset Movement,Asset Movement,Движение на активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова пазарска количка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Нова пазарска количка
 DocType: Taxable Salary Slab,From Amount,От сума
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция
 DocType: Leave Type,Encashment,Инкасо
+DocType: Delivery Settings,Delivery Settings,Настройки за доставка
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},"Максималният отпуск, разрешен в отпуск тип {0} е {1}"
 DocType: SMS Center,Create Receiver List,Създаване на списък за получаване
 DocType: Vehicle,Wheels,Колела
@@ -2696,7 +2705,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,График - детайли
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Консумирано Количество
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекомуникации
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че опаковката е част от тази доставка (Само Проект)"
 DocType: Soil Texture,Loam,глинеста почва
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
@@ -2707,12 +2716,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Може да се отнася ред само ако типът такса е ""На предишния ред - Сума"" или ""Предишния ред - Общо"""
 DocType: Sales Order Item,Delivery Warehouse,Склад за доставка
 DocType: Leave Type,Earned Leave Frequency,Спечелена честота на излизане
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Дърво на разходните центрове.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Дърво на разходните центрове.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Под-тип
 DocType: Serial No,Delivery Document No,Доставка документ №
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Осигурете доставка на базата на произведен сериен номер
 DocType: Vital Signs,Furry,кожен
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Моля, задайте &quot;Печалба / Загуба на профила за изхвърляне на активи&quot; в компания {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Моля, задайте &quot;Печалба / Загуба на профила за изхвърляне на активи&quot; в компания {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Вземи елементите от Квитанция за покупки
 DocType: Serial No,Creation Date,Дата на създаване
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},За активи {0} се изисква местоположението на целта.
@@ -2726,12 +2735,10 @@
 DocType: Item,Has Variants,Има варианти
 DocType: Employee Benefit Claim,Claim Benefit For,Възползвайте се от обезщетението за
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Актуализиране на отговора
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
 DocType: Sales Person,Parent Sales Person,Родител Продажби Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Не се получават просрочени суми
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавачът и купувачът не могат да бъдат същите
 DocType: Project,Collect Progress,Събиране на напредъка
@@ -2768,7 +2775,7 @@
 DocType: Salary Component,Flexible Benefits,Гъвкави ползи
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Същият елемент е въведен няколко пъти. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата на срока Start не може да бъде по-рано от началото на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Имаше грешки.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Имаше грешки.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Служител {0} вече кандидатства за {1} между {2} и {3}:
 DocType: Guardian,Guardian Interests,Guardian Интереси
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Актуализиране на името / номера на профила
@@ -2788,7 +2795,7 @@
 DocType: Pricing Rule,Selling,Продажба
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2}
 DocType: Sales Person,Name and Employee ID,Име и Employee ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване"
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване"
 DocType: Website Item Group,Website Item Group,Website т Group
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита и такси
@@ -2888,7 +2895,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift Type
 DocType: Student,Personal Details,Лични Данни
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте &quot;Асет Амортизация Cost Center&quot; в компания {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте &quot;Асет Амортизация Cost Center&quot; в компания {0}"
 ,Maintenance Schedules,Графици за поддръжка
 DocType: Task,Actual End Date (via Time Sheet),Действително Крайна дата (чрез Time Sheet)
 DocType: Soil Texture,Soil Type,Тип на почвата
@@ -2896,10 +2903,10 @@
 ,Quotation Trends,Оферта Тенденции
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
 DocType: Shipping Rule,Shipping Amount,Доставка Сума
 DocType: Supplier Scorecard Period,Period Score,Период Резултат
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавете клиенти
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Добавете клиенти
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Дължима Сума
 DocType: Lab Test Template,Special,Специален
 DocType: Loyalty Program,Conversion Factor,Коефициент на преобразуване
@@ -2909,6 +2916,7 @@
 DocType: Serial No,Invoice Details,Данни за фактурите
 DocType: Grant Application,Show on Website,Показване на уебсайта
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Започнете
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Доставчик&gt; Група доставчици
 DocType: Hub Tracked Item,Hub Category,Категория хъб
 DocType: Purchase Invoice,SEZ,СИЗ
 DocType: Purchase Receipt,Vehicle Number,Номер на превозно средство
@@ -2916,7 +2924,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Добавяне на буквите
 DocType: Program Enrollment,Self-Driving Vehicle,Самоходно превозно средство
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Стойност на таблицата с доставчици
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Общо отпуснати листа {0} не могат да бъдат по-малки от вече одобрените листа {1} за периода
 DocType: Contract Fulfilment Checklist,Requirement,изискване
 DocType: Journal Entry,Accounts Receivable,Вземания
@@ -2941,8 +2949,9 @@
 DocType: Shareholder,Shareholder,акционер
 DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
 DocType: Cash Flow Mapper,Position,позиция
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Изтеглете елементи от предписанията
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Изтеглете елементи от предписанията
 DocType: Patient,Patient Details,Детайли за пациента
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте Naming Series за {0} чрез Setup&gt; Settings&gt; Naming Series"
 DocType: Inpatient Record,B Positive,B Положителен
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Максималната полза на служител {0} надвишава {1} със сумата {2} на предходната заявена сума
@@ -2953,7 +2962,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Група към не-група
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортове
 DocType: Loan Type,Loan Name,Заем - Име
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Общо Край
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Общо Край
 DocType: Student Siblings,Student Siblings,студентските Братя и сестри
 DocType: Subscription Plan Detail,Subscription Plan Detail,Подробности за абонаментния план
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица
@@ -2988,13 +2997,14 @@
 DocType: Healthcare Settings,Remind Before,Напомняй преди
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Точки на лоялност = Колко базова валута?
 DocType: Salary Component,Deduction,Намаление
 DocType: Item,Retain Sample,Запазете пробата
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително.
 DocType: Stock Reconciliation Item,Amount Difference,сума Разлика
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1}
+DocType: Delivery Stop,Order Information,информация за поръчка
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец"
 DocType: Territory,Classification of Customers by region,Класификация на клиентите по регион
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,В производството
@@ -3005,7 +3015,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Изчисли Баланс на банково извлечение
 DocType: Normal Test Template,Normal Test Template,Нормален тестов шаблон
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Оферта
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Оферта
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка
 DocType: Salary Slip,Total Deduction,Общо Приспадане
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Изберете профил, който да печата във валута на профила"
@@ -3044,7 +3054,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериен № {0} е в гаранция до  {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Минимална допустима стойност
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Потребителят {0} вече съществува
-apps/erpnext/erpnext/hooks.py +114,Shipments,Пратки
+apps/erpnext/erpnext/hooks.py +115,Shipments,Пратки
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Общата отпусната сума (Company валути)
 DocType: Purchase Order Item,To be delivered to customer,Да бъде доставен на клиент
 DocType: BOM,Scrap Material Cost,Скрап Cost
@@ -3074,7 +3084,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Настройки на варианта на елемента
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компания ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества,"
 DocType: Payroll Entry,Fortnightly,всеки две седмици
 DocType: Currency Exchange,From Currency,От валута
@@ -3123,7 +3133,7 @@
 DocType: Account,Fixed Asset,Дълготраен актив
 DocType: Amazon MWS Settings,After Date,След датата
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Сериализирани Инвентаризация
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата.
 ,Department Analytics,Анализ на отделите
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна
@@ -3148,13 +3158,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Моля изберете правилния акаунт
 DocType: Salary Structure Assignment,Salary Structure Assignment,Задание за структурата на заплатите
 DocType: Purchase Invoice Item,Weight UOM,Тегло мерна единица
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолиото
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолиото
 DocType: Salary Structure Employee,Salary Structure Employee,Структура на заплащането на служителите
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показване на атрибутите на варианта
 DocType: Student,Blood Group,Кръвна група
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Профилът на платежния шлюз в плана {0} е различен от профила на платежния шлюз в това искане за плащане
 DocType: Course,Course Name,Наименование на курс
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Няма данни за укриване на данъци за текущата фискална година.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Няма данни за укриване на данъци за текущата фискална година.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Потребителите, които могат да одобряват заявленията за отпуск специфичен служителя"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Офис оборудване
 DocType: Purchase Invoice Item,Qty,Количество
@@ -3173,7 +3183,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потвърждение за плащане
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цените няма да се показват, ако ценова листа не е настроено"
 DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебит сметка се изисква
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебит сметка се изисква
 DocType: Clinical Procedure,Inpatient Record,Запис в болница
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Покупка Ценоразпис
@@ -3209,7 +3219,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Разрешаване на Извънредно раб.време
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализираната позиция {0} не може да бъде актуализирана с помощта на Ресурси за покупка, моля, използвайте Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Обучение Събитие на служителите
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Добавете времеви слотове
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} серийни номера, необходими за т {1}. Вие сте предоставили {2}."
 DocType: Stock Reconciliation Item,Current Valuation Rate,Курс на преоценка
@@ -3284,7 +3294,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,софтуери
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следваща дата за контакт не може да е в миналото
 DocType: Company,For Reference Only.,Само за справка.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Изберете партида №
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Изберете партида №
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невалиден {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Референтна фактура
@@ -3324,11 +3334,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Прехвърляне на материал
 DocType: Fees,Send Payment Request,Изпращане на искане за плащане
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
 DocType: Travel Request,Any other details,Всякакви други подробности
 DocType: Water Analysis,Origin,произход
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,количество сметка Select промяна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,количество сметка Select промяна
 DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
 DocType: Naming Series,User must always select,Потребителят трябва винаги да избере
 DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност
@@ -3351,7 +3362,7 @@
 DocType: Cash Flow Mapper,Section Leader,Ръководител на секцията
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Източник на средства (пасиви)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Източникът и местоназначението не могат да бъдат едни и същи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Служител
 DocType: Bank Guarantee,Fixed Deposit Number,Номер на фиксиран депозит
 DocType: Asset Repair,Failure Date,Дата на неуспех
@@ -3366,16 +3377,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Критерии за анализ на почвите
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка.
 DocType: BOM Item,Item operation,Позиция на елемента
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Наистина ли искате да отмените тази среща?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Наистина ли искате да отмените тази среща?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелско ценообразуване
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline Продажби
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline Продажби
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}"
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Необходим на
 DocType: Rename Tool,File to Rename,Файл за Преименуване
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Моля изберете BOM за позиция в Row {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Извличане на актуализации на абонаментите
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Профилът {0} не съвпада с фирмата {1} в режим на профила: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,курс:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба
@@ -3392,7 +3403,8 @@
 DocType: Selling Settings,Sales Order Required,Поръчка за продажба е задължителна
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Станете продавач
 DocType: Purchase Invoice,Credit To,Кредит на
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Възможни клиенти / Клиенти
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активни Възможни клиенти / Клиенти
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Оставете празно, за да използвате стандартния формат на бележката за доставка"
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График за поддръжка Подробности
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Предупреждавайте за нови Поръчки за покупка
@@ -3406,9 +3418,9 @@
 DocType: Support Search Source,Post Title Key,Ключ за заглавието
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За работна карта
 DocType: Warranty Claim,Raised By,Повдигнат от
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,предписания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,предписания
 DocType: Payment Gateway Account,Payment Account,Разплащателна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нетна промяна в Вземания
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаторни Off
 DocType: Job Offer,Accepted,Приет
@@ -3430,8 +3442,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
 DocType: Contract,Fulfilment Status,Статус на изпълнение
 DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване
 DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешаване на преименуване на стойност на атрибута
@@ -3473,7 +3485,7 @@
 DocType: BOM,Show Operations,Показване на операции
 ,Minutes to First Response for Opportunity,Минути за първи отговор на възможност
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Общо Отсъствия
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Мерна единица
 DocType: Fiscal Year,Year End Date,Година Крайна дата
 DocType: Task Depends On,Task Depends On,Задачата зависи от
@@ -3569,9 +3581,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата на документа
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Такса - записи създадени - {0}
 DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете стойности на атрибутите
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изберете стойности на атрибутите
 DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
 DocType: Payment Reconciliation,Bank / Cash Account,Банкова / Кеш Сметка
@@ -3580,8 +3592,9 @@
 DocType: Asset,Manual,наръчник
 DocType: Salary Component Account,Salary Component Account,Заплата Компонент - Сметка
 DocType: Global Defaults,Hide Currency Symbol,Скриване на валутен символ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Възможности за продажби по източници
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорска информация.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта"
 DocType: Job Applicant,Source Name,Източник Име
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалното покой на кръвното налягане при възрастен е приблизително 120 mmHg систолично и 80 mmHg диастолично, съкратено &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Задайте срок на съхранение на продуктите в дни, за да определите срока на валидност въз основа на производствената_на_date и на самооценката"
@@ -3611,7 +3624,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},За количеството трябва да бъде по-малко от количеството {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Началната дата трябва да е преди крайната дата
 DocType: Salary Component,Max Benefit Amount (Yearly),Максимална сума на възнаграждението (годишно)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS процент%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS процент%
 DocType: Crop,Planting Area,Район за засаждане
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Общо (количество)
 DocType: Installation Note Item,Installed Qty,Инсталирано количество
@@ -3634,7 +3647,7 @@
 DocType: Buying Settings,Default Buying Price List,Ценови лист за закупуване по подразбиране
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Заплата Slip Въз основа на график
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Закупуване - Цена
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ред {0}: Въведете местоположението на елемента на актив {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ред {0}: Въведете местоположението на елемента на актив {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,За компанията
 DocType: Notification Control,Sales Order Message,Поръчка за продажба - Съобщение
@@ -3699,10 +3712,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества
 DocType: Account,Income Account,Сметка за доход
 DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Доставка
 DocType: Volunteer,Weekdays,делници
 DocType: Stock Reconciliation Item,Current Qty,Текущо количество
 DocType: Restaurant Menu,Restaurant Menu,Ресторант Меню
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Добавяне на доставчици
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Помощната секция
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Предишна
@@ -3714,8 +3728,8 @@
 												fullfill Sales Order {2}","Не може да се получи сериен номер {0} на елемент {1}, тъй като е запазен за \ fullfill поръчка за продажба {2}"
 DocType: Item Reorder,Material Request Type,Заявка за материал - тип
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Изпратете имейл за преглед на одобрението
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
 DocType: Employee Benefit Claim,Claim Date,Дата на искането
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет на помещението
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Вече съществува запис за елемента {0}
@@ -3781,7 +3795,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Действително Количество След Трансакция
 ,Pending SO Items For Purchase Request,Чакащи позиции от поръчки за продажба по искане за покупка
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Учебен
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} е деактивиран
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} е деактивиран
 DocType: Supplier,Billing Currency,(Фактура) Валута
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Много Голям
 DocType: Loan,Loan Application,Искане за кредит
@@ -3809,11 +3823,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Всички оценка Групи
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нов Склад Име
 DocType: Shopify Settings,App Type,Тип приложение
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Общо {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Общо {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Територия
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Моля, не споменете на посещенията, изисквани"
 DocType: Stock Settings,Default Valuation Method,Метод на оценка по подразбиране
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Такса
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Показване на кумулативната сума
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Актуализираното актуализиране. Може да отнеме известно време.
 DocType: Production Plan Item,Produced Qty,Произведен брой
 DocType: Vehicle Log,Fuel Qty,Количество на горивото
@@ -3821,7 +3836,7 @@
 DocType: Work Order Operation,Planned Start Time,Планиран начален час
 DocType: Course,Assessment,Оценяване
 DocType: Payment Entry Reference,Allocated,Разпределен
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата.
 DocType: Student Applicant,Application Status,Статус Application
 DocType: Additional Salary,Salary Component Type,Тип компонент на заплатата
 DocType: Sensitivity Test Items,Sensitivity Test Items,Елементи за тестване на чувствителност
@@ -3887,6 +3902,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,"Моля, задайте клиент по подразбиране в настройките на ресторанта"
 ,Salary Register,Заплата Регистрирайте се
 DocType: Warehouse,Parent Warehouse,Склад - Родител
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,диаграма
 DocType: Subscription,Net Total,Нето Общо
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Определяне на различни видове кредитни
@@ -3937,6 +3953,7 @@
 DocType: Location,Parent Location,Родителско местоположение
 DocType: POS Settings,Use POS in Offline Mode,Използвайте POS в режим Офлайн
 DocType: Supplier Scorecard,Supplier Variables,Променливи на доставчика
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} е задължително. Може би записът за обмен на валута не е създаден за {1} до {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Скоростта, с която на клиента валута се превръща в основна валута на компанията"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Нетен коефициент (фирмена валута)
 DocType: Salary Detail,Condition and Formula Help,Състояние и Формула Помощ
@@ -3945,13 +3962,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Фактурата за продажба
 DocType: Journal Entry Account,Party Balance,Компания - баланс
 DocType: Cash Flow Mapper,Section Subtotal,Раздел Междинна сума
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Моля изберете ""Прилагане на остъпка на"""
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Моля изберете ""Прилагане на остъпка на"""
 DocType: Stock Settings,Sample Retention Warehouse,Склад за съхраняване на проби
 DocType: Company,Default Receivable Account,Сметка за  вземания по подразбиране
 DocType: Purchase Invoice,Deemed Export,Смятан за износ
 DocType: Stock Entry,Material Transfer for Manufacture,Прехвърляне на материал за Производство
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи).
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Счетоводен запис за Складова наличност
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Счетоводен запис за Складова наличност
 DocType: Lab Test,LabTest Approver,LabTest Схема
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}.
 DocType: Vehicle Service,Engine Oil,Моторно масло
@@ -3978,10 +3995,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Покажете слайдшоу в горната част на страницата
 DocType: BOM,Item UOM,Позиция - Мерна единица
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума на данъка след сумата на отстъпката (фирмена валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0}
 DocType: Cheque Print Template,Primary Settings,Основни настройки
 DocType: Attendance Request,Work From Home,Работа от вкъщи
 DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Добави Служители
 DocType: Purchase Invoice Item,Quality Inspection,Проверка на качеството
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,Стандартен шаблон
@@ -3992,9 +4010,8 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия"
 DocType: Account,Account Number,Номер на сметка
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматично разпределяне на аванси (FIFO)
 DocType: Volunteer,Volunteer,доброволец
 DocType: Buying Settings,Subcontract,Подизпълнение
@@ -4181,6 +4198,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Последно време за синхронизиране
 DocType: Landed Cost Item,Receipt Document Type,Получаване Тип на документа
 DocType: Daily Work Summary Settings,Select Companies,Изберете компании
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Предложение / ценова оферта
 DocType: Antibiotic,Healthcare,Здравеопазване
 DocType: Target Detail,Target Detail,Цел - Подробности
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Един вариант
@@ -4220,7 +4238,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
 DocType: Support Settings,Auto close Issue after 7 days,Автоматично затваряне на проблема след 7 дни
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Заявител
 DocType: Hub Tracked Item,Hub Tracked Item,Хубав проследяван елемент
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ЗА ПОЛУЧАТЕЛЯ
@@ -4243,12 +4261,12 @@
 DocType: Quality Inspection,Outgoing,Изходящ
 DocType: Material Request,Requested For,Поискана за
 DocType: Quotation Item,Against Doctype,Срещу Вид Документ
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} е отменен или затворен
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} е отменен или затворен
 DocType: Asset,Calculate Depreciation,Изчислете амортизацията
 DocType: Delivery Note,Track this Delivery Note against any Project,Абонирай се за тази доставка Note срещу всеки проект
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нетни парични средства от Инвестиране
 DocType: Work Order,Work-in-Progress Warehouse,Склад за Незавършено производство
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Дълготраен актив {0} трябва да бъде изпратен
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Дълготраен актив {0} трябва да бъде изпратен
 DocType: Fee Schedule Program,Total Students,Общо студенти
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присъствие Record {0} съществува срещу Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Референтен # {0} от {1}
@@ -4267,7 +4285,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не може да се създаде бонус за задържане за останалите служители
 DocType: Lead,Market Segment,Пазарен сегмент
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Мениджър на земеделието
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0}
 DocType: Supplier Scorecard Period,Variables,Променливи
 DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен - История на работа
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Закриване (Dr)
@@ -4297,17 +4315,18 @@
 DocType: Attendance,On Leave,В отпуск
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получаване на актуализации
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не принадлежи на компания {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Искане за материал {0} е отменен или спрян
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Държава на изпращане
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Управление на отсътствията
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групи
 DocType: Purchase Invoice,Hold Invoice,Задържане на фактура
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Моля, изберете служител"
 DocType: Sales Order,Fully Delivered,Напълно Доставени
-DocType: Lead,Lower Income,По-ниски доходи
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,По-ниски доходи
 DocType: Restaurant Order Entry,Current Order,Текуща поръчка
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Номерът на номерата и количеството трябва да са еднакви
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0}
 DocType: Account,Asset Received But Not Billed,"Активът е получен, но не е таксуван"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Платената сума не може да бъде по-голяма от кредит сума {0}
@@ -4316,7 +4335,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Няма намерени персонални планове за това означение
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана.
 DocType: Leave Policy Detail,Annual Allocation,Годишно разпределение
 DocType: Travel Request,Address of Organizer,Адрес на организатора
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изберете медицински специалист ...
@@ -4325,12 +4344,12 @@
 DocType: Asset,Fully Depreciated,напълно амортизирани
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Фондова Прогнозно Количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
 DocType: Sales Invoice,Customer's Purchase Order,Поръчка на Клиента
 DocType: Clinical Procedure,Patient,Пациент
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Пропускане на проверка на кредитния лимит при поръчка за продажба
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Пропускане на проверка на кредитния лимит при поръчка за продажба
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Активност при наемане на служители
 DocType: Location,Check if it is a hydroponic unit,Проверете дали е хидропонична единица
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериен № и Партида
@@ -4340,7 +4359,7 @@
 DocType: Supplier Scorecard Period,Calculations,Изчисленията
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Стойност или Количество
 DocType: Payment Terms Template,Payment Terms,Условия за плащане
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута
 DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси
 DocType: Chapter,Meetup Embed HTML,Meetup Вграждане на HTML
@@ -4355,7 +4374,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин
 DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
 DocType: Travel Itinerary,Rented Car,Отдавна кола
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компания
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
@@ -4370,6 +4389,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Банков Овърдрафт Акаунт
 DocType: Patient,Patient ID,Идент.номер на пациента
 DocType: Practitioner Schedule,Schedule Name,Име на графиката
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Продажби на тръбопровод по етап
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Направи фиш за заплата
 DocType: Currency Exchange,For Buying,За покупка
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Добавете всички доставчици
@@ -4377,7 +4397,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Разгледай BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Обезпечени кредити
 DocType: Purchase Invoice,Edit Posting Date and Time,Редактиране на Дата и час на публикуване
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Моля, задайте на амортизация, свързани акаунти в категория активи {0} или Фирма {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Моля, задайте на амортизация, свързани акаунти в категория активи {0} или Фирма {1}"
 DocType: Lab Test Groups,Normal Range,Нормален диапазон
 DocType: Academic Term,Academic Year,Академична година
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Налични продажби
@@ -4422,7 +4442,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1}
 DocType: Work Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Сметка {0} не съществува
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Изберете програма за лоялност
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Изберете програма за лоялност
 DocType: Project,Project Type,Тип на проекта
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Детската задача съществува за тази задача. Не можете да изтриете тази задача.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително.
@@ -4537,7 +4557,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Оферта Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии за анализ на почвите
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Моля изберете клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Моля изберете клиент
 DocType: C-Form,I,аз
 DocType: Company,Asset Depreciation Cost Center,Център за амортизация на разходите Асет
 DocType: Production Plan Sales Order,Sales Order Date,Поръчка за продажба - Дата
@@ -4568,9 +4588,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Брутна Печалба %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Сроковете {0} и фактурите за продажба {1} бяха анулирани
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Възможности от оловен източник
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промяна на POS профила
 DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата
+DocType: Delivery Settings,Dispatch Notification Template,Шаблон за уведомяване за изпращане
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Активът вече съществува срещу елемента {0}, не можете да го промените, няма стойност за серий"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Доклад за оценка
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Вземете служители
@@ -4578,7 +4600,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Името на фирмата не е същото
 DocType: Lead,Address Desc,Адрес Описание
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Компания е задължителна
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка&gt; Серия за номериране"
 DocType: Topic,Topic Name,Тема Наименование
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
@@ -4693,7 +4714,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange Печалба / загуба на профила
 DocType: Amazon MWS Settings,MWS Credentials,Удостоверения за MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Служител и Присъствие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Цел трябва да бъде един от {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Цел трябва да бъде един от {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Попълнете формата и да го запишете
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Реално количество в наличност
@@ -4735,7 +4756,7 @@
 ,Sales Payment Summary,Резюме на плащанията за продажби
 DocType: Restaurant,Restaurant,Ресторант
 DocType: Woocommerce Settings,API consumer key,Потребителски ключ API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни
 DocType: Tax Withholding Category,Account Details,Детайли на сметка
 DocType: Crop,Materials Required,Необходими материали
@@ -4750,9 +4771,10 @@
 DocType: Product Bundle,List items that form the package.,"Списък на елементите, които формират пакета."
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,"Не е разрешено. Моля, деактивирайте тестовия шаблон"
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
 DocType: Program Enrollment,School House,училище Къща
 DocType: Serial No,Out of AMC,Няма AMC
+DocType: Opportunity,Opportunity Amount,Възможност Сума
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации
 DocType: Purchase Order,Order Confirmation Date,Дата на потвърждаване на поръчката
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4779,6 +4801,7 @@
 DocType: Employee Transfer,New Company,Нова фирма
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Транзакциите могат да бъдат изтрити само от създателя на Дружеството
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неправилно брой Главна книга намерени записи. Може да сте избрали грешен профил в сделката.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код на елемента&gt; Група на елементите&gt; Марка
 DocType: Employee,Prefered Contact Email,Предпочитан имейл за контакт
 DocType: Cheque Print Template,Cheque Width,Чек Ширина
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Валидиране на продажна цена за позиция срещу процент за закупуване или цена по оценка
@@ -4836,7 +4859,7 @@
 DocType: Sales Order,Partly Billed,Частично фактурирани
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Позиция {0} трябва да е дълготраен актив
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Направете варианти
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Направете варианти
 DocType: Item,Default BOM,BOM по подразбиране
 DocType: Project,Total Billed Amount (via Sales Invoices),Обща таксувана сума (чрез фактури за продажби)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Дебитно известие - сума
@@ -4860,7 +4883,6 @@
 DocType: Student,Student Email Address,Student имейл адрес
 DocType: Item,Hub Warehouse,Службата за складове
 DocType: Cashier Closing,From Time,От време
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието&gt; Настройки за обучение"
 DocType: Hotel Settings,Hotel Settings,Настройки на хотела
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличност:
 DocType: Notification Control,Custom Message,Персонализирано съобщение
@@ -4896,10 +4918,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Изписване на материал
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Свържете Shopify с ERPNext
 DocType: Material Request Item,For Warehouse,За склад
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани
 DocType: Employee,Offer Date,Оферта - Дата
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Оферти
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Оферти
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Няма създаден студентски групи.
 DocType: Purchase Invoice Item,Serial No,Сериен Номер
@@ -4911,7 +4933,7 @@
 DocType: Sales Invoice,Customer PO Details,Подробни данни за клиента
 DocType: Stock Entry,Including items for sub assemblies,Включително артикули за под събрания
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временна сметка за откриване
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,"Въведете стойност, която да бъде положителна"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,"Въведете стойност, която да бъде положителна"
 DocType: Asset,Finance Books,Финансови книги
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всички територии
@@ -4923,11 +4945,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student вече е регистриран.
 DocType: Fiscal Year,Year Name,Година Име
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф
 DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка
 DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Запитвания за оферти
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запитвания за оферти
 DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата
 DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи
 DocType: Additional Salary,Overwrite Salary Structure Amount,Презаписване на сумата на структурата на заплатите
@@ -4948,6 +4970,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Няма служители за посочените критерии
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
 DocType: Shopify Settings,Default Customer,Клиент по подразбиране
+DocType: Sales Stage,Stage Name,Сценично име
 DocType: Warranty Claim,SER-WRN-.YYYY.-,ДОИ-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Наименование на надзорник
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потвърждавайте дали среща е създадена за същия ден
@@ -4956,6 +4979,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Потребител {0} вече е назначен за здравен специалист {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Направете вписване за запазване на пробата
 DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Обща сума
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Преговори / Преглед
 DocType: Leave Encashment,Encashment Amount,Сума за инкасация
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Изтекли партиди
@@ -4985,8 +5009,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката
 DocType: Patient,Inpatient Status,Стационарно състояние на пациентите
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Моля, въведете Reqd по дата"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Моля, въведете Reqd по дата"
 DocType: Payment Entry,Internal Transfer,вътрешен трансфер
 DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или целта Количество или целева сума е задължителна
@@ -5020,7 +5044,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Добави в кошницата
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Групирай по
 DocType: Guardian,Interests,Интереси
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Включване / Изключване на валути.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Включване / Изключване на валути.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не можах да подам няколко фишове за заплати
 DocType: Exchange Rate Revaluation,Get Entries,Получете вписвания
 DocType: Production Plan,Get Material Request,Вземи заявка за материал
@@ -5042,7 +5066,7 @@
 DocType: Lead,Lead Type,Тип потенциален клиент
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Задайте нова дата на издаване
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Задайте нова дата на издаване
 DocType: Company,Monthly Sales Target,Месечна цел за продажби
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0}
 DocType: Hotel Room,Hotel Room Type,Тип стая тип хотел
@@ -5085,14 +5109,13 @@
 DocType: Job Opening,Job Title,Длъжност
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Актуализиране на цената на BOM автоматично
 DocType: Lab Test,Test Name,Име на теста
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинична процедура консумирана точка
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Създаване на потребители
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Абонаменти
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси&gt; Настройки за персонала"
 DocType: Supplier Scorecard,Per Month,На месец
 DocType: Education Settings,Make Academic Term Mandatory,Задължително е академичното наименование
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
@@ -5101,7 +5124,7 @@
 DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици.
 DocType: Loyalty Program,Customer Group,Група клиенти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
 DocType: BOM,Website Description,Website Описание
@@ -5128,7 +5151,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не е създадена материална заявка
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем  {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
 DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
 DocType: Healthcare Practitioner,Phone (R),Телефон (R)
@@ -5146,7 +5169,7 @@
 DocType: Hotel Room,Hotel Room,Хотелска стая
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
 DocType: Leave Type,Rounding,Усъвършенстването
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират на базата на клиент, група клиенти, територия, доставчик, доставчик група, кампания, търговски партньор и т.н."
 DocType: Student,Guardian Details,Guardian Детайли
@@ -5158,7 +5181,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Моля, изберете BOM"
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Наблюдава интегрирания данък за ИТС
 DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка
-apps/erpnext/erpnext/hooks.py +156,Certification,сертифициране
+apps/erpnext/erpnext/hooks.py +157,Certification,сертифициране
 DocType: Bank Guarantee,Clauses and Conditions,Клаузи и условия
 DocType: Serial No,Creation Document Type,Създаване на тип документ
 DocType: Project Task,View Timesheet,Преглед на график
@@ -5198,7 +5221,7 @@
 DocType: Training Event,Exam,Изпит
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазара
 DocType: Complaint,Complaint,оплакване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
 DocType: Leave Allocation,Unused leaves,Неизползваните отпуски
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Направете вход за погасяване
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всички отдели
@@ -5226,7 +5249,7 @@
 DocType: Disease,Treatment Period,Период на лечение
 DocType: Travel Itinerary,Travel Itinerary,Пътешествие
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Резултат вече е подаден
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Запазеният склад е задължителен за елемент {0} в доставените суровини
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Запазеният склад е задължителен за елемент {0} в доставените суровини
 ,Inactive Customers,Неактивни Клиенти
 DocType: Student Admission Program,Maximum Age,Максимална възраст
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Моля, изчакайте 3 дни преди да изпратите отново напомнянето."
@@ -5266,7 +5289,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Фактурата {0} вече не съществува
 DocType: Guardian Interest,Guardian Interest,Guardian Интерес
 DocType: Volunteer,Availability,Наличност
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури
 apps/erpnext/erpnext/config/hr.py +248,Training,Обучение
 DocType: Project,Time to send,Време за изпращане
 DocType: Timesheet,Employee Detail,Служител - Детайли
@@ -5289,7 +5312,7 @@
 DocType: Training Event Employee,Optional,по избор
 DocType: Salary Slip,Earning & Deduction,Приходи & Удръжки
 DocType: Agriculture Analysis Criteria,Water Analysis,Воден анализ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} вариантите са създадени.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} вариантите са създадени.
 DocType: Amazon MWS Settings,Region,Област
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки."
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицателна сума не е позволена
@@ -5316,7 +5339,7 @@
 DocType: GL Entry,Is Advance,Е аванс
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Живот на служителите
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Моля, изберете ""е от подизпълнител"" като Да или Не"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Моля, изберете ""е от подизпълнител"" като Да или Не"
 DocType: Item,Default Purchase Unit of Measure,Елемент за мярка по подразбиране за покупка
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Дата на Последна комуникация
 DocType: Clinical Procedure Item,Clinical Procedure Item,Клинична процедура позиция
@@ -5381,7 +5404,7 @@
 DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Правни разноски
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Моля, изберете количество на ред"
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Отваряне на фактурите за продажби и покупки
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Отваряне на фактурите за продажби и покупки
 DocType: Purchase Invoice,Posting Time,Време на осчетоводяване
 DocType: Timesheet,% Amount Billed,% Фактурирана сума
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Разходите за телефония
@@ -5411,7 +5434,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Извън SMS съобщения за пациента
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Изпитание
 DocType: Program Enrollment Tool,New Academic Year,Новата учебна година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Връщане / кредитно известие
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Връщане / кредитно известие
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Общо платената сума
 DocType: GST Settings,B2C Limit,B2C лимит
@@ -5429,7 +5452,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група"""
 DocType: Attendance Request,Half Day Date,Половин ден - Дата
 DocType: Academic Year,Academic Year Name,Учебна година - Наименование
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата."
 DocType: Sales Partner,Contact Desc,Контакт - Описание
 DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}"
@@ -5498,7 +5521,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Това действие ще спре бъдещо таксуване. Наистина ли искате да отмените този абонамент?
 DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул
 DocType: Supplier Scorecard Criteria,Criteria Name,Име на критерия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,"Моля, задайте фирмата"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,"Моля, задайте фирмата"
 DocType: Procedure Prescription,Procedure Created,Създадена е процедура
 DocType: Pricing Rule,Buying,Купуване
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и торове
@@ -5523,6 +5546,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за добавяне на транспортни разходи.
 DocType: Hotel Room,Extra Bed Capacity,Допълнителен капацитет на легло
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Начална наличност
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Изисква се Клиент
 DocType: Lab Test,Result Date,Дата на резултата
@@ -5533,7 +5557,7 @@
 DocType: Asset,Asset Owner,Собственик на актив
 DocType: Purchase Invoice,Reason For Putting On Hold,Причина за задържане
 DocType: Employee,Personal Email,Личен имейл
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Общото отклонение
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Общото отклонение
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е активирана, системата ще публикуваме счетоводни записвания за инвентара автоматично."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокераж
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден
@@ -5543,14 +5567,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Синхронизиращи поръчки
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките на лоялност ще се изчисляват от направеното направено (чрез фактурата за продажби), въз основа на посочения коефициент на събираемост."
 DocType: Program Enrollment Tool,Enroll Students,Прием на студенти
 DocType: Company,HRA Settings,HRA Настройки
 DocType: Employee Transfer,Transfer Date,Дата на прехвърляне
 DocType: Lab Test,Approved Date,Одобрена дата
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Поне един склад е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Поне един склад е задължително
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирайте полетата на елементите като UOM, група елементи, описание и брой часове."
 DocType: Certification Application,Certification Status,Сертификационен статус
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,пазар
@@ -5588,7 +5612,8 @@
 DocType: Account,Debit,Дебит
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Отпуските трябва да бъдат разпределени в кратни на 0,5"
 DocType: Work Order,Operation Cost,Оперативни разходи
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Дължима сума
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,"Идентифициране на лицата, вземащи решения"
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Дължима сума
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Дефинират целите т Group-мъдър за тази Продажби Person.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Запаси по-стари от [Days]
 DocType: Payment Request,Payment Ordered,Платено нареждане
@@ -5600,7 +5625,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Позволете на следните потребители да одобрят Оставете Applications за блокови дни.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Жизнен цикъл
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Направете BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Процентът на продажбата за елемент {0} е по-нисък от {1}. Процентът на продажба трябва да бъде най-малко {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Процентът на продажбата за елемент {0} е по-нисък от {1}. Процентът на продажба трябва да бъде най-малко {2}
 DocType: Subscription,Taxes,Данъци
 DocType: Purchase Invoice,capital goods,капиталови стоки
 DocType: Purchase Invoice Item,Weight Per Unit,Тегло на единица
@@ -5665,7 +5690,7 @@
 DocType: Bank Account,Party,Компания
 DocType: Healthcare Settings,Patient Name,Име на пациента
 DocType: Variant Field,Variant Field,Поле за варианти
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Насочване към местоположението
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Насочване към местоположението
 DocType: Sales Order,Delivery Date,Дата На Доставка
 DocType: Opportunity,Opportunity Date,Възможност - Дата
 DocType: Employee,Health Insurance Provider,Доставчик на здравно осигуряване
@@ -5732,7 +5757,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Редактирайте цялата страница за повече опции, като активи, серийни номера, партиди и т.н."
 DocType: Leave Type,Maximum Continuous Days Applicable,Използват се максимални продължителни дни
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е записан в пакета {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Дълготраен актив {0} не може да се бракува, тъй като вече е {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Дълготраен актив {0} не може да се бракува, тъй като вече е {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Необходими са проверки
 DocType: Task,Total Expense Claim (via Expense Claim),Общо разход претенция (чрез Expense претенция)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Маркирай като отсъстващ
@@ -5743,7 +5768,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
 DocType: Journal Entry Account,Exchange Rate,Обменен курс
 DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,Такса Компонент
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление на автопарка
@@ -5782,9 +5807,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Като супервайзор
 DocType: Leave Policy Detail,Leave Policy Detail,Оставете подробности за правилата
 DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управление на качеството
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Управление на качеството
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Позиция {0} е деактивирана
 DocType: Project,Total Billable Amount (via Timesheets),Обща таксуваема сума (чрез Timesheets)
 DocType: Agriculture Task,Previous Business Day,Предишен работен ден
@@ -5808,13 +5833,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Рестартирайте абонамента
 DocType: Linked Plant Analysis,Linked Plant Analysis,Свързан анализ на растенията
 DocType: Delivery Note,Transporter ID,Идентификационен номер на превозвача
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Стойностно предложение
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията"
 DocType: Purchase Invoice Item,Service End Date,Дата на приключване на услугата
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешаване на нулева стойност
 DocType: Bank Guarantee,Receiving,получаване
 DocType: Training Event Employee,Invited,Поканен
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Gateway сметки за настройка.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Gateway сметки за настройка.
 DocType: Employee,Employment Type,Тип заетост
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Дълготрайни активи
 DocType: Payment Entry,Set Exchange Gain / Loss,Определете Exchange Печалба / загуба
@@ -5830,7 +5856,7 @@
 DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите - Шаблон
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Заплащане срещу обезщетение за обезщетение
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Актуализиране на номера на центъра за разходи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
 DocType: Employee,Encashment Date,Инкасо Дата
 DocType: Training Event,Internet,интернет
 DocType: Special Test Template,Special Test Template,Специален тестов шаблон
@@ -5838,7 +5864,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0}
 DocType: Work Order,Planned Operating Cost,Планиран експлоатационни разходи
 DocType: Academic Term,Term Start Date,Условия - Начална дата
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Списък на всички транзакции с акции
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Списък на всички транзакции с акции
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Импорт на фактурата за продажба от Shopify, ако плащането е маркирано"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период
@@ -5871,7 +5897,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Налични количества в склада на източника
 apps/erpnext/erpnext/config/support.py +22,Warranty,Гаранция
 DocType: Purchase Invoice,Debit Note Issued,Дебитно известие - Издадено
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Филтърът, базиран на &quot;Разходен център&quot;, е приложим само, ако е избран &quot;Бюджет срещу&quot;"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Филтърът, базиран на &quot;Разходен център&quot;, е приложим само, ако е избран &quot;Бюджет срещу&quot;"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Търсене по код на продукта, сериен номер, партида № или баркод"
 DocType: Work Order,Warehouses,Складове
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} активът не може да се прехвърля
@@ -5893,7 +5919,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Ръководител На Проект
 ,Quoted Item Comparison,Сравнение на редове от оферти
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Припокриване на точкуването между {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Изпращане
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Изпращане
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Максимална отстъпка разрешена за позиция: {0} е {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Нетната стойност на активите, както на"
 DocType: Crop,Produce,продукция
@@ -5905,14 +5931,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Изберете артикули за Производство
 DocType: Delivery Stop,Delivery Stop,Спиране на доставката
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
 DocType: Item,Material Issue,Изписване на материал
 DocType: Employee Education,Qualification,Квалификация
 DocType: Item Price,Item Price,Елемент Цена
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапуни & почистващи препарати
 DocType: BOM,Show Items,Показване на артикули
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"""От време"" не може да бъде по-голямо отколкото на ""До време""."
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Искате ли да уведомите всички клиенти по имейл?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Искате ли да уведомите всички клиенти по имейл?
 DocType: Subscription Plan,Billing Interval,Интервал на фактуриране
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан
@@ -5964,7 +5990,7 @@
 DocType: Sales Invoice,Get Advances Received,Вземи Получени аванси
 DocType: Email Digest,Add/Remove Recipients,Добавяне / Премахване на Получатели
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху &quot;По подразбиране&quot;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Размер на изтегления ТДС
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Размер на изтегления ТДС
 DocType: Production Plan,Include Subcontracted Items,Включете подизпълнители
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Присъедини
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостиг Количество
@@ -6007,7 +6033,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Създаване на отделен запис за плащане срещу обезщетение за обезщетение
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Наличие на треска (температура&gt; 38,5 ° С или поддържана температура&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Търговски отдел - Детайли
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Изтриете завинаги?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Изтриете завинаги?
 DocType: Expense Claim,Total Claimed Amount,Общо заявена Сума
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциалните възможности за продажби.
 DocType: Shareholder,Folio no.,Фолио №
@@ -6029,7 +6055,7 @@
 DocType: Account,Chargeable,Платим
 DocType: Company,Change Abbreviation,Промени Съкращение
 DocType: Contract,Fulfilment Details,Подробности за изпълнението
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Платете {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Платете {0} {1}
 DocType: Employee Onboarding,Activities,дейности
 DocType: Expense Claim Detail,Expense Date,Expense Дата
 DocType: Item,No of Months,Брой месеци
@@ -6046,14 +6072,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Разрешаване на разходен център при вписване в баланса
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Сливане със съществуващ профил
 DocType: Budget,Warn,Предупреждавай
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, отбелязване на усилието, които трябва да отиде в регистрите."
 DocType: Asset Maintenance,Manufacturing User,Потребител - производство
 DocType: Purchase Invoice,Raw Materials Supplied,Суровини - доставени
 DocType: Subscription Plan,Payment Plan,Платежен план
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Активирайте купуването на продукти чрез уебсайта
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Управление на абонаментите
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управление на абонаментите
 DocType: Appraisal,Appraisal Template,Оценка Template
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,За да кодирате кода
 DocType: Soil Texture,Ternary Plot,Ternary Парцел
@@ -6065,6 +6091,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Фактура за регистриране на пациента
 DocType: Crop,Period,Период
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Главна книга
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Към фискалната година
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Преглед на потенциалните клиенти
 DocType: Program Enrollment Tool,New Program,Нова програма
 DocType: Item Attribute Value,Attribute Value,Атрибут Стойност
@@ -6073,11 +6100,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране
 DocType: Salary Detail,Salary Detail,Заплата Подробности
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Моля изберете {0} първо
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Моля изберете {0} първо
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Добавени са {0} потребители
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","В случай на многостепенна програма, клиентите ще бъдат автоматично зададени на съответния подреждан по тяхна сметка"
 DocType: Appointment Type,Physician,лекар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завършено добро
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Елемент Цена се появява няколко пъти въз основа на ценоразпис, доставчик / клиент, валута, позиция, UOM, брой и дати."
@@ -6098,7 +6125,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни.
 DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Здравни услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Здравни услуги
 ,Project wise Stock Tracking,Проект мъдър фондова Tracking
 DocType: GST HSN Code,Regional,областен
 DocType: Delivery Note,Transport Mode,Транспортен режим
@@ -6165,6 +6192,8 @@
 DocType: Employee,Educational Qualification,Образователно-квалификационна
 DocType: Workstation,Operating Costs,Оперативни разходи
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валутна за {0} трябва да е {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
 DocType: Asset,Disposal Date,Отписване - Дата
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Имейли ще бъдат изпратени на всички активни служители на компанията в даден час, ако те не разполагат с почивка. Обобщение на отговорите ще бъдат изпратени в полунощ."
 DocType: Employee Leave Approver,Employee Leave Approver,Служител одобряващ отпуски
@@ -6180,7 +6209,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Към днешна дата не може да бъде преди от дата
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Раздел Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Добавяне / Редактиране на цените
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Добавяне / Редактиране на цените
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Промоцията на служителите не може да бъде подадена преди датата на промоцията
 DocType: Batch,Parent Batch,Родителска партида
 DocType: Cheque Print Template,Cheque Print Template,Чек шаблони за печат
@@ -6190,6 +6219,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Колекция от проби
 ,Requested Items To Be Ordered,Заявени продукти за да поръчка
 DocType: Price List,Price List Name,Ценоразпис Име
+DocType: Delivery Stop,Dispatch Information,Информация за изпращане
 DocType: Blanket Order,Manufacturing,Производство
 ,Ordered Items To Be Delivered,Поръчани артикули да бъдат доставени
 DocType: Account,Income,Доход
@@ -6208,7 +6238,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция."
 DocType: Fee Schedule,Student Category,Student Категория
 DocType: Announcement,Student,Студент
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код на елемента&gt; Група на елементите&gt; Марка
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за количеството на стоката не е налице в склада. Искате ли да запишете прехвърляне на наличности
 DocType: Shipping Rule,Shipping Rule Type,Тип правило за превоз
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Отидете в Стаите
@@ -6218,7 +6247,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧИКА
 DocType: Delivery Note,Distance (KM),Разстояние (KM)
 DocType: Asset,Custodian,попечител
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS профил
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS профил
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Плащането на {0} от {1} до {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необезпечени кредити
@@ -6272,6 +6301,7 @@
 DocType: Loan,Disbursed,Изплатени
 DocType: Healthcare Settings,Laboratory Settings,Лабораторни настройки
 DocType: Clinical Procedure,Service Unit,Обслужващо звено
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието&gt; Настройки за обучение"
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успешно задайте доставчика
 DocType: Leave Encashment,Leave Encashment,Оставете Инкасо
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Какво прави?
@@ -6289,6 +6319,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Ценообразуване Правило Помощ
 DocType: School House,House Name,Наименование Къща
 DocType: Fee Schedule,Total Amount per Student,Обща сума на студент
+DocType: Opportunity,Sales Stage,Етап на продажба
 DocType: Purchase Taxes and Charges,Account Head,Главна Сметка
 DocType: Company,HRA Component,Компонент HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Електрически
@@ -6304,7 +6335,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напомняне за рожден ден за {0}
 DocType: Asset Maintenance Task,Last Completion Date,Последна дата на приключване
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
 DocType: Asset,Naming Series,Поредни Номера
 DocType: Vital Signs,Coated,покрит
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка
@@ -6330,7 +6361,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM не съдържа материали / стоки
 DocType: Chapter,Chapter Head,Заглавие на глава
 DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) след края на месеца на фактурата
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на заплатите трябва да има гъвкави компоненти на обезщетението за отпускане на обезщетение
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на заплатите трябва да има гъвкави компоненти на обезщетението за отпускане на обезщетение
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Дейността на проект / задача.
 DocType: Vital Signs,Very Coated,Много покрито
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Само данъчно въздействие (не може да претендира, но част от облагаемия доход)"
@@ -6388,7 +6419,7 @@
 DocType: SG Creation Tool Course,Max Strength,Максимална здравина
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталиране на предварителни настройки
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
 DocType: Grant Application,Has any past Grant Record,Има ли някакъв минал регистър за безвъзмездни средства
@@ -6413,8 +6444,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Цена на доставени суровини
 DocType: Selling Settings,Settings for Selling Module,Настройки на модул - Продажба
 DocType: Hotel Room Reservation,Hotel Room Reservation,Резервация на хотелски стаи
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Обслужване на клиенти
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Обслужване на клиенти
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Няма намерени контакти с идентификационни номера на имейли.
 DocType: Item Customer Detail,Item Customer Detail,Клиентска Позиция - Детайли
 DocType: Notification Control,Prompt for Email on Submission of,Пита за Email при представяне на
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максималната стойност на доходите на служител {0} надвишава {1}
@@ -6424,7 +6456,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Позиция {0} трябва да бъде позиция със следене на наличности
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Склад за незав.производство по подразбиране
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Графики за припокриване на {0}, искате ли да продължите, след като прескочите припокритите слотове?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Стандартен данъчен шаблон
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Студенти са записани
@@ -6448,7 +6480,7 @@
 DocType: GST Account,SGST Account,Сметка SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Отидете на елементи
 DocType: Sales Partner,Partner Type,Тип родител
-DocType: Purchase Taxes and Charges,Actual,Действителен
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Действителен
 DocType: Restaurant Menu,Restaurant Manager,Мениджър на ресторант
 DocType: Authorization Rule,Customerwise Discount,Отстъпка на ниво клиент
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,График за изпълнение на задачите.
@@ -6499,7 +6531,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Актуализиране на таксуваната сума в поръчката за продажба
 DocType: BOM,Materials,Материали
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване.
 ,Item Prices,Елемент Цени
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка.
@@ -6515,7 +6547,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия за вписване на амортизацията на активите (вписване в дневника)
 DocType: Membership,Member Since,Потребител от
 DocType: Purchase Invoice,Advance Payments,Авансови плащания
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Моля, изберете Здравна служба"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,"Моля, изберете Здравна служба"
 DocType: Purchase Taxes and Charges,On Net Total,На Net Общо
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6563,7 +6595,7 @@
 DocType: Healthcare Settings,Patient Registration,Регистриране на пациента
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Моля, въведете разходен център майка"
 DocType: Delivery Note,Print Without Amount,Печат без сума
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Амортизация - Дата
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Амортизация - Дата
 ,Work Orders in Progress,Работни поръчки в ход
 DocType: Issue,Support Team,Екип по поддръжката
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Изтичане (в дни)
@@ -6586,7 +6618,7 @@
 DocType: Assessment Result,Total Score,Общ резултат
 DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
 DocType: Journal Entry,Debit Note,Дебитно известие
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Моля, въведете потребителската тайна на API"
 DocType: Stock Entry,As per Stock UOM,По мерна единица на склад
@@ -6599,10 +6631,10 @@
 DocType: Journal Entry,Total Debit,Общо дебит
 DocType: Travel Request Costing,Sponsored Amount,Спонсорирана сума
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,По подразбиране - Склад за готова продукция
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Моля, изберете пациент"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Моля, изберете пациент"
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Търговец
 DocType: Hotel Room Package,Amenities,Удобства
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Бюджет и Разходен център
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Бюджет и Разходен център
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е разрешен няколко начина на плащане по подразбиране
 DocType: Sales Invoice,Loyalty Points Redemption,Изплащане на точки за лоялност
 ,Appointment Analytics,Анализ за назначаване
@@ -6616,6 +6648,7 @@
 DocType: Batch,Manufacturing Date,Дата на производство
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Създаването на такси не бе успешно
 DocType: Opening Invoice Creation Tool,Create Missing Party,Създайте липсващата страна
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Общ бюджет
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставете празно, ако правите групи ученици на година"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е избрано, Total не. на работните дни ще включва празници, а това ще доведе до намаляване на стойността на Заплата на ден"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Приложенията, използващи текущия ключ, няма да имат достъп, вярно ли е?"
@@ -6631,7 +6664,7 @@
 DocType: Opportunity Item,Basic Rate,Основен курс
 DocType: GL Entry,Credit Amount,Кредитна сметка
 DocType: Cheque Print Template,Signatory Position,подписалите Позиция
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Задай като Загубени
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Задай като Загубени
 DocType: Timesheet,Total Billable Hours,Общо Billable Часа
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Брой дни, през които абонатът трябва да плати фактури, генерирани от този абонамент"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Детайли за кандидатстване за обезщетения за служители
@@ -6653,11 +6686,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Изпратете тази работна поръчка за по-нататъшна обработка.
 ,Items To Be Requested,Позиции които да бъдат поискани
 DocType: Company,Company Info,Информация за компанията
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Изберете или добавите нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Изберете или добавите нов клиент
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,"Разходен център е необходим, за да осчетоводите разход"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Прилагане на средства (активи)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Това се основава на присъствието на този служител
-DocType: Assessment Result,Summary,резюме
 DocType: Payment Request,Payment Request Type,Тип на заявката за плащане
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Маркиране на присъствието
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебит сметка
@@ -6703,7 +6735,7 @@
 DocType: Stock Entry,Source Warehouse Address,Адрес на склад за източника
 DocType: GL Entry,Voucher Type,Тип Ваучер
 DocType: Amazon MWS Settings,Max Retry Limit,Макс
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
 DocType: Student Applicant,Approved,Одобрен
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като &quot;Ляв&quot;
@@ -6729,6 +6761,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Списък на заболяванията, открити на полето. Когато е избран, той автоматично ще добави списък със задачи, за да се справи с болестта"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Това е единица за здравни услуги и не може да бъде редактирана.
 DocType: Asset Repair,Repair Status,Ремонт Състояние
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Добавяне на търговски партньори
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Счетоводни записи в дневник
 DocType: Travel Request,Travel Request,Заявка за пътуване
 DocType: Delivery Note Item,Available Qty at From Warehouse,В наличност Количество в От Warehouse
@@ -6736,7 +6769,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник."
 DocType: POS Profile,Account for Change Amount,Сметка за ресто
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата.
 DocType: Purchase Invoice,input service,входна услуга
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
 DocType: Employee Promotion,Employee Promotion,Промоция на служителите
@@ -6745,7 +6778,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Код на курса:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Моля, въведете Expense Account"
 DocType: Account,Stock,Наличност
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане"
 DocType: Employee,Current Address,Настоящ Адрес
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако елемент е вариант на друга позиция след това описание, изображение, ценообразуване, данъци и т.н., ще бъдат определени от шаблона, освен ако изрично е посочено"
 DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Детайли
@@ -6770,7 +6803,7 @@
 DocType: Company,Date of Incorporation,Дата на учредяване
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Общо Данък
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последна цена на покупката
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително
 DocType: Stock Entry,Default Target Warehouse,Приемащ склад по подразбиране
 DocType: Purchase Invoice,Net Total (Company Currency),Нето Общо (фирмена валута)
 DocType: Delivery Note,Air,Въздух
@@ -6788,7 +6821,7 @@
 DocType: Project,Gross Margin %,Брутна печалба %
 DocType: BOM,With Operations,С операции
 DocType: Support Search Source,Post Route Key List,Списък с ключ за маршрут
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Счетоводни записи вече са направени във валута {0} за компанията {1}. Моля изберете вземания или платима сметка с валута {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Счетоводни записи вече са направени във валута {0} за компанията {1}. Моля изберете вземания или платима сметка с валута {0}.
 DocType: Asset,Is Existing Asset,Е съществуваща дълготр.актив
 DocType: Salary Component,Statistical Component,Статистически компонент
 DocType: Warranty Claim,If different than customer address,Ако е различен от адреса на клиента
@@ -6797,20 +6830,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,изпълняване
 DocType: Purchase Taxes and Charges,On Previous Row Amount,На предишния ред Сума
 DocType: Item,Has Expiry Date,Има дата на изтичане
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Прехвърляне на активи
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Прехвърляне на активи
 DocType: POS Profile,POS Profile,POS профил
 DocType: Training Event,Event Name,Име на събитието
 DocType: Healthcare Practitioner,Phone (Office),Телефон (офис)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Не може да бъде изпратено, служителите са оставени да отбележат присъствието"
 DocType: Inpatient Record,Admission,Прием
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Прием за {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти"
 DocType: Purchase Invoice Item,Deferred Expense,Отсрочени разходи
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1}
 DocType: Asset,Asset Category,Дълготраен актив Категория
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
 DocType: Purchase Order,Advance Paid,Авансово изплатени суми
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент на свръхпроизводство за поръчка за продажба
 DocType: Item,Item Tax,Позиция - Данък
@@ -6838,9 +6871,10 @@
 DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтактична грешка при състоянието: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси&gt; Настройки за персонала"
 DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Общият размер на компонента на гъвкавия доход {0} не трябва да бъде по-малък от максималните ползи {1}
 DocType: Sales Invoice Item,Drop Ship,Капка Корабно
 DocType: Driver,Suspended,окачен
@@ -6860,7 +6894,7 @@
 DocType: Customer,Commission Rate,Комисионен Курс
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Създадени са успешно записи за плащане
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Създадохте {0} scorecards за {1} между:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Направи вариант
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Направи вариант
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер"
 DocType: Travel Itinerary,Preferred Area for Lodging,Предпочитана площ за настаняване
 apps/erpnext/erpnext/config/selling.py +184,Analytics,анализ
@@ -6889,21 +6923,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,След плащане завършване пренасочи потребителското към избраната страница.
 DocType: Company,Existing Company,Съществуваща фирма
 DocType: Healthcare Settings,Result Emailed,Резултатът е изпратен по имейл
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Категорията &quot;Данъци&quot; е променена на &quot;Общо&quot;, тъй като всички теми са неакции"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Категорията &quot;Данъци&quot; е променена на &quot;Общо&quot;, тъй като всички теми са неакции"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,"Към днешна дата не може да бъде равна или по-малка, отколкото от датата"
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,"Нищо, което да се промени"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Моля изберете файл CSV
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Моля изберете файл CSV
 DocType: Holiday List,Total Holidays,Общо почивки
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Липсва шаблон за изпращане на имейли. Моля, задайте една от настройките за доставка."
 DocType: Student Leave Application,Mark as Present,Маркирай като настояще
 DocType: Supplier Scorecard,Indicator Color,Цвят на индикатора
 DocType: Purchase Order,To Receive and Bill,За получаване и фактуриране
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Reqd by Date не може да бъде преди датата на транзакцията
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Reqd by Date не може да бъде преди датата на транзакцията
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Подбрани продукти
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Изберете сериен номер
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Изберете сериен номер
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия за ползване - Шаблон
 DocType: Serial No,Delivery Details,Детайли за доставка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1}
 DocType: Program,Program Code,програмен код
 DocType: Terms and Conditions,Terms and Conditions Help,Условия за ползване - Помощ
 ,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация
@@ -6925,6 +6960,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Вземи позициите от BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни
 DocType: Cash Flow Mapping,Is Income Tax Expense,Разходите за данък върху дохода
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Поръчката ви е за доставка!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверете това, ако студентът пребивава в хостел на института."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Моля, въведете Поръчки за продажби в таблицата по-горе"

erpnext/translations/bn.csv

diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index a8a557a..1d0b455 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,নিবন্ধন
 DocType: Patient,Divorced,তালাকপ্রাপ্ত
 DocType: Support Settings,Post Route Key,পোস্ট রুট কী
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,আইটেম একটি লেনদেনের মধ্যে একাধিক বার যুক্ত করা সম্ভব
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,উপাদান যান {0} এই পাটা দাবি বাতিল আগে বাতিল
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,মূল্যায়ন প্রতিবেদনগুলি
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,কর্মচারী বদলাতে পারবে না অবস্থা বাম
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","থামানো উৎপাদন অর্ডার বাতিল করা যাবে না, বাতিল করতে এটি প্রথম দুর"
 DocType: Vehicle Service,Mileage,যত মাইল দীর্ঘ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,আপনি কি সত্যিই এই সম্পদ স্ক্র্যাপ করতে চান?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,আপনি কি সত্যিই এই সম্পদ স্ক্র্যাপ করতে চান?
 DocType: Drug Prescription,Update Schedule,আপডেট সূচি
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,নির্বাচন ডিফল্ট সরবরাহকারী
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,কর্মচারী দেখান
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,এই সরবরাহকারী বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,কাজের আদেশের জন্য প্রযোজক শতাংশ
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,Mat-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,আইনগত
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,আইনগত
 DocType: Shopify Settings,Sales Order Series,বিক্রয় আদেশ সিরিজ
 DocType: Vital Signs,Tongue,জিহ্বা
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন
 ,Delay Days,বিলম্বিত দিনগুলি
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,চালান
 DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ
 DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,বিক্রি হার
 DocType: Cost Center,Stock User,স্টক ইউজার
 DocType: Soil Analysis,(Ca+Mg)/K,(CA ম্যাগনেসিয়াম + +) / কে
+DocType: Delivery Stop,Contact Information,যোগাযোগের তথ্য
 DocType: Company,Phone No,ফোন নম্বর
 DocType: Delivery Trip,Initial Email Notification Sent,প্রাথমিক ইমেল বিজ্ঞপ্তি পাঠানো
 DocType: Bank Statement Settings,Statement Header Mapping,বিবৃতি হেডার ম্যাপিং
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} কোনো সক্রিয় অর্থবছরে না.
 DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} মূল কোম্পানির মধ্যে উপস্থিত নেই
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} মূল কোম্পানির মধ্যে উপস্থিত নেই
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ট্রায়ালের মেয়াদ শেষের তারিখটি ট্রায়ালের মেয়াদ শুরু তারিখের আগে হতে পারে না
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,কেজি
 DocType: Tax Withholding Category,Tax Withholding Category,ট্যাক্স আটকানোর বিভাগ
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,বিজ্ঞাপন
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,একই কোম্পানীর একবারের বেশি প্রবেশ করানো হয়
 DocType: Patient,Married,বিবাহিত
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},অনুমোদিত নয় {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},অনুমোদিত নয় {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,থেকে আইটেম পান
 DocType: Price List,Price Not UOM Dependant,দাম না UOM নির্ভরশীলতা
 DocType: Purchase Invoice,Apply Tax Withholding Amount,কর আটকানোর পরিমাণ প্রয়োগ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,মোট পরিমাণ কৃতিত্ব
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,মোট পরিমাণ কৃতিত্ব
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,তালিকাভুক্ত কোনো আইটেম
 DocType: Asset Repair,Error Description,ত্রুটি বর্ণনা
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,কাস্টম ক্যাশ ফ্লো বিন্যাস ব্যবহার করুন
 DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** মাসিক বিতরণ ** আপনি যদি আপনার ব্যবসার মধ্যে ঋতু আছে আপনি মাস জুড়ে বাজেট / উদ্দিষ্ট বিতরণ করতে সাহায্য করে.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,না আইটেম পাওয়া যায়নি
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,না আইটেম পাওয়া যায়নি
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত
 DocType: Lead,Person Name,ব্যক্তির নাম
 DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,শর্তাবলী |
 DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM নির্বাচন
 DocType: SMS Log,SMS Log,এসএমএস লগ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,বিতরণ আইটেম খরচ
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,সরবরাহকারী স্ট্যান্ডিং টেম্পলেট।
 DocType: Lead,Interested,আগ্রহী
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,উদ্বোধন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},থেকে {0} থেকে {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},থেকে {0} থেকে {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,কার্যক্রম:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ট্যাক্স সেট করতে ব্যর্থ হয়েছে
 DocType: Item,Copy From Item Group,আইটেম গ্রুপ থেকে কপি
-DocType: Delivery Trip,Delivery Notification,ডেলিভারি বিজ্ঞপ্তি
 DocType: Journal Entry,Opening Entry,প্রারম্ভিক ভুক্তি
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,হিসাব চুকিয়ে শুধু
 DocType: Loan,Repay Over Number of Periods,শোধ ওভার পর্যায়কাল সংখ্যা
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,অ্যাকাউন্ট বিবৃতি
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ফার্মাসিউটিক্যালস
 DocType: Purchase Invoice Item,Is Fixed Asset,পরিসম্পদ হয়
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}"
 DocType: Expense Claim Detail,Claim Amount,দাবি পরিমাণ
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-পিএটি-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},কাজের আদেশ {0} হয়েছে
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,বার্ষিক বেতন
 DocType: Daily Work Summary,Daily Work Summary,দৈনন্দিন কাজ সারাংশ
 DocType: Period Closing Voucher,Closing Fiscal Year,ফিস্ক্যাল বছর সমাপ্তি
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} হিমায়িত করা
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} হিমায়িত করা
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,দয়া করে হিসাব চার্ট তৈরি করার জন্য বিদ্যমান কোম্পানী নির্বাচন
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,স্টক খরচ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,নির্বাচন উদ্দিষ্ট ওয়্যারহাউস
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,গুণ পরিদর্শন টেমপ্লেট
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",আপনি উপস্থিতি আপডেট করতে চান না? <br> বর্তমান: {0} \ <br> অনুপস্থিত: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty পরিত্যক্ত গৃহীত + আইটেম জন্য গৃহীত পরিমাণ সমান হতে হবে {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty পরিত্যক্ত গৃহীত + আইটেম জন্য গৃহীত পরিমাণ সমান হতে হবে {0}
 DocType: Item,Supply Raw Materials for Purchase,সাপ্লাই কাঁচামালের ক্রয় জন্য
 DocType: Agriculture Analysis Criteria,Fertilizer,সার
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",সিরিয়াল নং দ্বারা প্রসবের নিশ্চিত করতে পারবেন না \ Item {0} সাথে এবং \ Serial No. দ্বারা নিশ্চিত ডেলিভারি ছাড়া যোগ করা হয়।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ব্যাংক বিবৃতি লেনদেন চালান আইটেম
 DocType: Products Settings,Show Products as a List,দেখান পণ্য একটি তালিকা হিসাবে
 DocType: Salary Detail,Tax on flexible benefit,নমনীয় বেনিফিট ট্যাক্স
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,শংসাপত্র প্রাপ্ত
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C জন্য চালান মান সেট করুন এই চালান মান উপর ভিত্তি করে B2CL এবং B2CS গণনা।
 DocType: BOM Update Tool,New BOM,নতুন BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,নির্ধারিত পদ্ধতি
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,নির্ধারিত পদ্ধতি
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,শুধুমাত্র পিওএস দেখান
 DocType: Supplier Group,Supplier Group Name,সরবরাহকারী গ্রুপ নাম
 DocType: Driver,Driving License Categories,ড্রাইভিং লাইসেন্স বিভাগ
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,পেরোল কালার
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,কর্মচারী করুন
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,সম্প্রচার
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),পিওএস (অনলাইন / অফলাইন) সেটআপ মোড
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),পিওএস (অনলাইন / অফলাইন) সেটআপ মোড
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,কাজের আদেশগুলির বিরুদ্ধে সময় লগগুলি তৈরি করতে অক্ষম। অপারেশন কর্ম আদেশ বিরুদ্ধে ট্র্যাক করা হবে না
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,সম্পাদন
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,অপারেশনের বিবরণ সম্পন্ন.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,উদ্ধৃতি জন্য অনুরোধ নিম্নলিখিত লিঙ্কে ক্লিক করে প্রবেশ করা যেতে পারে
 DocType: SG Creation Tool Course,SG Creation Tool Course,এস জি ক্রিয়েশন টুল কোর্স
 DocType: Bank Statement Transaction Invoice Item,Payment Description,পরিশোধ বর্ণনা
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,অপর্যাপ্ত স্টক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,অপর্যাপ্ত স্টক
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,অক্ষম ক্ষমতা পরিকল্পনা এবং সময় ট্র্যাকিং
 DocType: Email Digest,New Sales Orders,নতুন বিক্রয় আদেশ
 DocType: Bank Account,Bank Account,ব্যাংক হিসাব
 DocType: Travel Itinerary,Check-out Date,তারিখ চেক আউট
 DocType: Leave Type,Allow Negative Balance,ঋণাত্মক ব্যালান্স মঞ্জুরি
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',আপনি প্রকল্প প্রকার &#39;বহিরাগত&#39; মুছে ফেলতে পারবেন না
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,বিকল্প আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,বিকল্প আইটেম নির্বাচন করুন
 DocType: Employee,Create User,ব্যবহারকারী
 DocType: Selling Settings,Default Territory,ডিফল্ট টেরিটরি
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,টিভি
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে
 DocType: Agriculture Analysis Criteria,Linked Doctype,লিঙ্কড ডক্টাইপ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
 DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ
 DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো
 DocType: Sales Partner,Partner website,অংশীদার ওয়েবসাইট
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,ক্রয় বিবরণ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার &#39;কাঁচামাল সরবরাহ করা&#39; টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার &#39;কাঁচামাল সরবরাহ করা&#39; টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
 DocType: Salary Slip,Total Principal Amount,মোট প্রিন্সিপাল পরিমাণ
 DocType: Student Guardian,Relation,সম্পর্ক
 DocType: Student Guardian,Mother,মা
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,পরবর্তী অবচয় তারিখ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ
 DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা.
 DocType: Job Applicant,Cover Letter,কাভার লেটার
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
 DocType: Employee Benefit Claim,Expense Proof,ব্যয় প্রুফ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,চালান পত্র
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,চালান পত্র
 DocType: Patient Encounter,Encounter Impression,এনকোডেড ইমপ্রেসন
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,বিক্রি অ্যাসেট খরচ
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
 DocType: Student Applicant,Admitted,ভর্তি
 DocType: Workstation,Rent Cost,ভাড়া খরচ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,পরিমাণ অবচয় পর
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,পরিমাণ অবচয় পর
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,আসন্ন ক্যালেন্ডার ইভেন্টস
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ভেরিয়েন্ট আরোপ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,মাস এবং বছর নির্বাচন করুন
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,গুড / অটল
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,চালান তারিখ
 DocType: GL Entry,Debit Amount,ডেবিট পরিমাণ
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1}
 DocType: Support Search Source,Response Result Key Path,প্রতিক্রিয়া ফলাফল কী পাথ
 DocType: Journal Entry,Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন
 DocType: Purchase Order,% Received,% গৃহীত
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,পুরো অসাধারন
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
 DocType: Dosage Strength,Strength,শক্তি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,শেষ হচ্ছে
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Consumable খরচ
 DocType: Purchase Receipt,Vehicle Date,যানবাহন তারিখ
 DocType: Student Log,Medical,মেডিকেল
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,হারানোর জন্য কারণ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ড্রাগন নির্বাচন করুন
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,হারানোর জন্য কারণ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ড্রাগন নির্বাচন করুন
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,লিড মালিক লিড হিসাবে একই হতে পারে না
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,বরাদ্দ পরিমাণ অনিয়ন্ত্রিত পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন না
 DocType: Announcement,Receiver,গ্রাহক
 DocType: Location,Area UOM,এলাকা UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ওয়ার্কস্টেশন ছুটির তালিকা অনুযায়ী নিম্নলিখিত তারিখগুলি উপর বন্ধ করা হয়: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,সুযোগ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,সুযোগ
 DocType: Lab Test Template,Single,একক
 DocType: Compensatory Leave Request,Work From Date,তারিখ থেকে কাজ
 DocType: Salary Slip,Total Loan Repayment,মোট ঋণ পরিশোধ
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার
 DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,প্রথম কোম্পানি নাম লিখুন
 DocType: Travel Itinerary,Non-Vegetarian,মাংসাশি
 DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,যে ইমেইল এর একটি অংশ হিসাবে যে যায় পরিচায়ক টেক্সট কাস্টমাইজ করুন. প্রতিটি লেনদেনের একটি পৃথক পরিচায়ক টেক্সট আছে.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয়
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয়
 DocType: Setup Progress Action,Min Doc Count,মিনি ডক গণনা
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস.
 DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড ভিত্তিক মাইনে জন্য বেতন কম্পোনেন্ট.
 DocType: Sales Order Item,Used for Production Plan,উৎপাদন পরিকল্পনা জন্য ব্যবহৃত
 DocType: Loan,Total Payment,মোট পরিশোধ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ ওয়ার্ক অর্ডারের জন্য লেনদেন বাতিল করা যাবে না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ ওয়ার্ক অর্ডারের জন্য লেনদেন বাতিল করা যাবে না
 DocType: Manufacturing Settings,Time Between Operations (in mins),(মিনিট) অপারেশনস মধ্যে সময়
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ইতিমধ্যে সমস্ত বিক্রয় আদেশ আইটেম জন্য তৈরি
 DocType: Healthcare Service Unit,Occupied,অধিকৃত
 DocType: Clinical Procedure,Consumables,consumables
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} বাতিল করা হয়েছে, যাতে কর্ম সম্পন্ন করা যাবে না"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} বাতিল করা হয়েছে, যাতে কর্ম সম্পন্ন করা যাবে না"
 DocType: Customer,Buyer of Goods and Services.,পণ্য ও সার্ভিসেস ক্রেতা.
 DocType: Journal Entry,Accounts Payable,পরিশোধযোগ্য হিসাব
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,এই পেমেন্ট অনুরোধে সেট করা {0} পরিমাণটি সমস্ত অর্থ প্রদান প্ল্যানগুলির গণনা করা পরিমাণের থেকে আলাদা: {1}। দস্তাবেজ জমা দেওয়ার আগে এটি সঠিক কিনা তা নিশ্চিত করুন।
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট
 DocType: Travel Request,Costing Details,খরচ বিবরণ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,রিটার্ন এন্ট্রি দেখান
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
 DocType: Journal Entry,Difference (Dr - Cr),পার্থক্য (ডাঃ - CR)
 DocType: Bank Guarantee,Providing,প্রদান
 DocType: Account,Profit and Loss,লাভ এবং ক্ষতি
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","অনুমতি নেই, প্রয়োজনে ল্যাব টেস্ট টেমপ্লেট কনফিগার করুন"
 DocType: Patient,Risk Factors,ঝুঁকির কারণ
 DocType: Patient,Occupational Hazards and Environmental Factors,পেশাগত ঝুঁকি এবং পরিবেশগত ফ্যাক্টর
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
 DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসের হার
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ম্যানেজিং প্রণীত
 DocType: Vital Signs,Body Temperature,শরীরের তাপমাত্রা
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,ইনস্টলেশন নোট আইটেম
 DocType: Production Plan Item,Pending Qty,মুলতুবি Qty
 DocType: Budget,Ignore,উপেক্ষা করা
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} সক্রিয় নয়
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} সক্রিয় নয়
 DocType: Woocommerce Settings,Freight and Forwarding Account,মালবাহী এবং ফরওয়ার্ডিং অ্যাকাউন্ট
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,বেতন স্লিপ তৈরি করুন
 DocType: Vital Signs,Bloated,স্ফীত
 DocType: Salary Slip,Salary Slip Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,উপ-সংকুচিত কেনার রসিদ জন্য বাধ্যতামূলক সরবরাহকারী ওয়্যারহাউস
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,উপ-সংকুচিত কেনার রসিদ জন্য বাধ্যতামূলক সরবরাহকারী ওয়্যারহাউস
 DocType: Item Price,Valid From,বৈধ হবে
 DocType: Sales Invoice,Total Commission,মোট কমিশন
 DocType: Tax Withholding Account,Tax Withholding Account,কর আটকানোর অ্যাকাউন্ট
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,সমস্ত সরবরাহকারী স্কোরকার্ড
 DocType: Buying Settings,Purchase Receipt Required,কেনার রসিদ প্রয়োজনীয়
 DocType: Delivery Note,Rail,রেল
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,প্রথম কোম্পানি ও অনুষ্ঠান প্রকার নির্বাচন করুন
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ইতিমধ্যে ব্যবহারকারীর {1} জন্য পজ প্রোফাইল {0} ডিফল্ট সেট করেছে, দয়া করে প্রতিবন্ধী ডিফল্ট অক্ষম"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,সঞ্চিত মূল্যবোধ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","দুঃখিত, সিরিয়াল আমরা মার্জ করা যাবে না"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify থেকে গ্রাহকদের সিঙ্ক করার সময় গ্রাহক গোষ্ঠী নির্বাচিত গোষ্ঠীতে সেট করবে
@@ -895,7 +896,7 @@
 ,Lead Id,লিড আইডি
 DocType: C-Form Invoice Detail,Grand Total,সর্বমোট
 DocType: Assessment Plan,Course,পথ
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,বিভাগ কোড
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,বিভাগ কোড
 DocType: Timesheet,Payslip,স্লিপে
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,ছয় দিনের তারিখ তারিখ এবং তারিখের মধ্যে থাকা উচিত
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,আইটেম কার্ট
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,ব্যক্তিগত বায়ো
 DocType: C-Form,IV,চতুর্থ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,সদস্য আইডি
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},বিতরণ: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},বিতরণ: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,প্রদেয় অ্যাকাউন্ট
 DocType: Payment Entry,Type of Payment,পেমেন্ট প্রকার
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,অর্ধ দিবসের তারিখ বাধ্যতামূলক
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,গ্রাহক বা আইটেম
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,গ্রাহক ডাটাবেস.
 DocType: Quotation,Quotation To,উদ্ধৃতি
-DocType: Lead,Middle Income,মধ্য আয়
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,মধ্য আয়
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),খোলা (যোগাযোগ Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,কোম্পানির সেট করুন
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গ্রুপ&gt; অঞ্চল
 DocType: Share Balance,Share Balance,ভাগ ব্যালেন্স
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS অ্যাক্সেস কী আইডি
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,মাসিক হাউস ভাড়া
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,দ্বারা সরবরাহকারী নেমিং
 DocType: Activity Type,Default Costing Rate,ডিফল্ট খোয়াতে হার
 DocType: Maintenance Schedule,Maintenance Schedule,রক্ষণাবেক্ষণ সময়সূচী
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","তারপর দামে ইত্যাদি গ্রাহক, ক্রেতা গ্রুপ, টেরিটরি, সরবরাহকারী, কারখানা, সরবরাহকারী ধরন, প্রচারাভিযান, বিক্রয় অংশীদার উপর ভিত্তি করে ফিল্টার আউট হয়"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","তারপর দামে ইত্যাদি গ্রাহক, ক্রেতা গ্রুপ, টেরিটরি, সরবরাহকারী, কারখানা, সরবরাহকারী ধরন, প্রচারাভিযান, বিক্রয় অংশীদার উপর ভিত্তি করে ফিল্টার আউট হয়"
 DocType: Employee Promotion,Employee Promotion Details,কর্মচারী প্রচার বিবরণ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,পরিসংখ্যা মধ্যে নিট পরিবর্তন
 DocType: Employee,Passport Number,পাসপোর্ট নম্বার
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 সাথে সর্ম্পক
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ম্যানেজার
 DocType: Payment Entry,Payment From / To,পেমেন্ট থেকে / প্রতি
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,রাজস্ব বছর থেকে
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না
 DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা
 DocType: Work Order Operation,In minutes,মিনিটের মধ্যে
 DocType: Issue,Resolution Date,রেজোলিউশন তারিখ
 DocType: Lab Test Template,Compound,যৌগিক
+DocType: Opportunity,Probability (%),সম্ভাবনা (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ডিসপ্যাচ বিজ্ঞপ্তি
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,সম্পত্তি নির্বাচন করুন
 DocType: Student Batch Name,Batch Name,ব্যাচ নাম
 DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা
 ,Hotel Room Occupancy,হোটেল রুম আবাসন
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা
 DocType: GST Settings,GST Settings,GST সেটিং
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,অনুমতি
 DocType: Journal Entry,Bill No,বিল কোন
 DocType: Company,Gain/Loss Account on Asset Disposal,অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির হিসাব
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,পরিষেবা বিশদ
 DocType: Lab Test Template,Grouped,গোষ্ঠীবদ্ধ
 DocType: Selling Settings,Delivery Note Required,ডেলিভারি নোট প্রয়োজনীয়
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,অন্যান্য বিস্তারিত
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,টেস্ট টেমপ্লেট
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গ্রুপ&gt; অঞ্চল
 DocType: Restaurant Order Entry Item,Served,জারি
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,অধ্যায় তথ্য।
 DocType: Account,Accounts,অ্যাকাউন্ট
 DocType: Vehicle,Odometer Value (Last),দূরত্বমাপণী মূল্য (শেষ)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,সরবরাহকারী স্কোরকার্ড মাপদণ্ডের টেমপ্লেট।
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,মার্কেটিং
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,মার্কেটিং
 DocType: Sales Invoice,Redeem Loyalty Points,আনুগত্য পয়েন্ট
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
 DocType: Request for Quotation,Get Suppliers,সরবরাহকারীরা পান
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,বণ্টন
 DocType: Purchase Order,Supply Raw Materials,সাপ্লাই কাঁচামালের
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,চলতি সম্পদ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ &#39;প্রতিক্রিয়া&#39; এবং তারপর &#39;নতুন&#39; ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন
 DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,পেমেন্ট বাতিল আরো তথ্যের জন্য আপনার GoCardless অ্যাকাউন্ট চেক করুন
 DocType: Contract,N/A,এন / এ
+DocType: Delivery Settings,Send with Attachment,সংযুক্তি সঙ্গে পাঠান
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,সাপ্তাহিক ছুটির দিন নির্বাচন করুন
 DocType: Inpatient Record,O Negative,হে নেতিবাচক
 DocType: Work Order Operation,Planned End Time,পরিকল্পনা শেষ সময়
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,বালি
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি
 DocType: Opportunity,Opportunity From,থেকে সুযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন
 DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ
 DocType: Special Test Items,Particulars,বিবরণ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক
 DocType: Student,A+,একটি A
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,বিনিময় হার রিভিউয়্যানেশন অ্যাকাউন্ট
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে।
 DocType: Item,Maximum sample quantity that can be retained,সর্বাধিক নমুনা পরিমাণ যা বজায় রাখা যায়
 DocType: Project Update,How is the Project Progressing Right Now?,প্রজেক্ট কীভাবে এখনই এগোচ্ছে?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,সেলস প্রচারণা.
 DocType: Project Task,Make Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড করুন
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1224,28 +1230,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,ব্যয় দাবি প্রকার
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots যোগ করুন
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},অ্যাসেট জার্নাল এন্ট্রি মাধ্যমে বাতিল {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},অ্যাসেট জার্নাল এন্ট্রি মাধ্যমে বাতিল {0}
 DocType: Loan,Interest Income Account,সুদ আয় অ্যাকাউন্ট
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,বেনিফিট বিতরণের জন্য সর্বোচ্চ বেনিফিট শূন্যের চেয়ে বেশি হতে হবে
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,বেনিফিট বিতরণের জন্য সর্বোচ্চ বেনিফিট শূন্যের চেয়ে বেশি হতে হবে
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,পর্যালোচনা আমন্ত্রণ প্রেরিত
 DocType: Shift Assignment,Shift Assignment,শিফট অ্যাসাইনমেন্ট
 DocType: Employee Transfer Property,Employee Transfer Property,কর্মচারী স্থানান্তর স্থানান্তর
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,সময় থেকে সময় কম হতে হবে
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,বায়োটেকনোলজি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",আইটেম {0} (সিরিয়াল নাম্বার: {1}) রিচার্ভার্ড \ পূর্ণফিল সেলস অর্ডার হিসাবে ব্যবহার করা যাবে না {2}।
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ খরচ
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,যাও
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify থেকে ইআরপিএলে পরবর্তী মূল্যের তালিকা আপডেট করুন
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ইমেইল অ্যাকাউন্ট সেট আপ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,প্রথম আইটেম লিখুন দয়া করে
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,বিশ্লেষণ প্রয়োজন
 DocType: Asset Repair,Downtime,ডাউনটাইম
 DocType: Account,Liability,দায়
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,একাডেমিক টার্ম:
 DocType: Salary Component,Do not include in total,মোট অন্তর্ভুক্ত করবেন না
 DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,মূল্যতালিকা নির্বাচিত না
 DocType: Employee,Family Background,পারিবারিক ইতিহাস
 DocType: Request for Quotation Supplier,Send Email,বার্তা পাঠাও
@@ -1280,14 +1287,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: খরচ কেন্দ্র {2} কোম্পানির অন্তর্গত নয় {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),আপনার চিঠির মাথাটি আপলোড করুন (এটি ওয়েবপৃষ্ঠাটি 900px দ্বারা 100px করে রাখুন)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,কোন কর্ম
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,বিক্রয় ইনভয়েস {0} কে পরিশোধিত হিসাবে তৈরি করা হয়েছে
 DocType: Item Variant Settings,Copy Fields to Variant,ক্ষেত্রগুলি থেকে বৈকল্পিক কপি করুন
 DocType: Asset,Opening Accumulated Depreciation,খোলা সঞ্চিত অবচয়
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,স্কোর 5 থেকে কম বা সমান হবে
 DocType: Program Enrollment Tool,Program Enrollment Tool,প্রোগ্রাম তালিকাভুক্তি টুল
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,সি-ফরম রেকর্ড
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,সি-ফরম রেকর্ড
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,শেয়ার ইতিমধ্যে বিদ্যমান
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,গ্রাহক এবং সরবরাহকারী
 DocType: Email Digest,Email Digest Settings,ইমেইল ডাইজেস্ট সেটিংস
@@ -1322,7 +1329,6 @@
 DocType: Upload Attendance,Import Attendance,আমদানি এ্যাটেনডেন্স
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,সকল আইটেম গ্রুপ
 DocType: Work Order,Item To Manufacture,আইটেম উত্পাদনপ্রণালী
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,সেটআপ&gt; সেটিংস&gt; নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} অবস্থা {2} হয়
 DocType: Water Analysis,Collection Temperature ,সংগ্রহ তাপমাত্রা
 DocType: Employee,Provide Email Address registered in company,ইমেল কোম্পানিতে নিবন্ধিত ঠিকানা প্রদান
@@ -1332,7 +1338,7 @@
 DocType: Sales Invoice,Payment Due Date,পরিশোধযোগ্য তারিখ
 DocType: Drug Prescription,Interval UOM,অন্তর্বর্তী UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",সংরক্ষণ করার পরে যদি নির্বাচিত ঠিকানাটি সম্পাদনা করা হয় তবে নির্বাচন বাতিল করুন
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
 DocType: Item,Hub Publishing Details,হাব প্রকাশনা বিবরণ
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',' শুরু'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,কি জন্য উন্মুক্ত
@@ -1346,7 +1352,7 @@
 DocType: Payroll Entry,Bimonthly,দ্বিমাসিক
 DocType: Vehicle Service,Brake Pad,ব্রেক প্যাড
 DocType: Fertilizer,Fertilizer Contents,সার সার্টিফিকেট
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,গবেষণা ও উন্নয়ন
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,গবেষণা ও উন্নয়ন
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,বিল পরিমাণ
 DocType: Company,Registration Details,রেজিস্ট্রেশন বিস্তারিত
 DocType: Timesheet,Total Billed Amount,মোট বিল পরিমাণ
@@ -1396,9 +1402,9 @@
 DocType: Restaurant Table,Minimum Seating,ন্যূনতম আসন
 DocType: Item Attribute,Item Attribute Values,আইটেম বৈশিষ্ট্য মূল্যবোধ
 DocType: Examination Result,Examination Result,পরীক্ষার ফলাফল
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,কেনার রশিদ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,কেনার রশিদ
 ,Received Items To Be Billed,গৃহীত চলছে বিল তৈরি করা
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ফিল্টার মোট জিরো Qty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
@@ -1408,8 +1414,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ
 DocType: Employee Boarding Activity,Activity Name,কার্যকলাপ নাম
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,সমাপ্ত পণ্য পরিমাণ <b>{0}</b> এবং পরিমাণ জন্য <b>{1}</b> বিভিন্ন হতে পারে না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,সমাপ্ত পণ্য পরিমাণ <b>{0}</b> এবং পরিমাণ জন্য <b>{1}</b> বিভিন্ন হতে পারে না
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),বন্ধ (খোলা + মোট)
+DocType: Delivery Settings,Dispatch Notification Attachment,ডিসপ্যাচ বিজ্ঞপ্তি সংযুক্তি
 DocType: Payroll Entry,Number Of Employees,কর্মচারীর সংখ্যা
 DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন
@@ -1420,7 +1427,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty
 DocType: Marketplace Settings,Custom Data,কাস্টম ডেটা
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},আইটেমের জন্য সিরিয়াল নম্বর বাধ্যতামূলক {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},আইটেমের জন্য সিরিয়াল নম্বর বাধ্যতামূলক {0}
 DocType: Bank Reconciliation,Total Amount,মোট পরিমাণ
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,তারিখ এবং তারিখ থেকে বিভিন্ন রাজস্ব বছর
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,রোগীর {0} চালককে গ্রাহককে জবাবদিহি করতে হবে না
@@ -1449,11 +1456,11 @@
 DocType: Woocommerce Settings,Endpoints,এন্ডপয়েন্ট
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট
 DocType: Quality Inspection Reading,Reading 6,6 পঠন
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can
 DocType: Share Transfer,From Folio No,ফোলিও নং থেকে
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,চালান অগ্রিম ক্রয়
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,একটি অর্থবছরের বাজেট নির্ধারণ করুন.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,একটি অর্থবছরের বাজেট নির্ধারণ করুন.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext অ্যাকাউন্ট
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} অবরোধ করা হয় যাতে এই লেনদেনটি এগিয়ে যায় না
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,সংশোধিত মাসিক বাজেট এমআর অতিক্রম করেছে
@@ -1469,19 +1476,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ক্রয় চালান
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,একটি ওয়ার্ক অর্ডার বিরুদ্ধে একাধিক উপাদান ব্যবহার অনুমোদন
 DocType: GL Entry,Voucher Detail No,ভাউচার বিস্তারিত কোন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,নতুন সেলস চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,নতুন সেলস চালান
 DocType: Stock Entry,Total Outgoing Value,মোট আউটগোয়িং মূল্য
 DocType: Healthcare Practitioner,Appointments,কলকব্জা
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,তারিখ এবং শেষ তারিখ খোলার একই অর্থবছরের মধ্যে হওয়া উচিত
 DocType: Lead,Request for Information,তথ্যের জন্য অনুরোধ
 ,LeaderBoard,লিডারবোর্ড
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),মার্জিনের সাথে রেট (কোম্পানির মুদ্রা)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
 DocType: Payment Request,Paid,প্রদত্ত
 DocType: Program Fee,Program Fee,প্রোগ্রাম ফি
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","এটি ব্যবহার করা হয় যেখানে অন্য সব BOMs একটি বিশেষ BOM প্রতিস্থাপন। এটি পুরোনো BOM লিংকে প্রতিস্থাপন করবে, আপডেটের খরচ এবং নতুন BOM অনুযায়ী &quot;BOM Explosion Item&quot; টেবিলের পুনর্নির্মাণ করবে। এটি সব BOMs মধ্যে সর্বশেষ মূল্য আপডেট।"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,নিম্নোক্ত কাজ করার আদেশগুলি তৈরি করা হয়েছে:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,নিম্নোক্ত কাজ করার আদেশগুলি তৈরি করা হয়েছে:
 DocType: Salary Slip,Total in words,কথায় মোট
 DocType: Inpatient Record,Discharged,কারামুক্ত
 DocType: Material Request Item,Lead Time Date,সময় লিড তারিখ
@@ -1492,9 +1499,8 @@
 DocType: Support Settings,Get Started Sections,বিভাগগুলি শুরু করুন
 DocType: Lead,CRM-LEAD-.YYYY.-,সিআরএম-লিড .YYYY.-
 DocType: Loan,Sanctioned,অনুমোদিত
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,আবশ্যক. হয়তো মুদ্রা বিনিময় রেকর্ড এজন্য তৈরি করা হয়নি
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},মোট অবদান পরিমাণ: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
 DocType: Payroll Entry,Salary Slips Submitted,বেতন স্লিপ জমা
 DocType: Crop Cycle,Crop Cycle,ফসল চক্র
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;পণ্য সমষ্টি&#39; আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন &#39;প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন &#39;পণ্য সমষ্টি&#39; আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা &#39;থেকে কপি করা হবে."
@@ -1502,8 +1508,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,স্থান থেকে
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,নেট পে নেগেটিভ হতে পারে না
 DocType: Student Admission,Publish on website,ওয়েবসাইটে প্রকাশ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
 DocType: Installation Note,MAT-INS-.YYYY.-,মাদুর-ইনগুলি-.YYYY.-
 DocType: Subscription,Cancelation Date,বাতিলকরণ তারিখ
 DocType: Purchase Invoice Item,Purchase Order Item,আদেশ আইটেম ক্রয়
@@ -1512,7 +1517,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,ছাত্র এ্যাটেনডেন্স টুল
 DocType: Restaurant Menu,Price List (Auto created),মূল্য তালিকা (অটো তৈরি)
 DocType: Cheque Print Template,Date Settings,তারিখ সেটিং
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,অনৈক্য
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,অনৈক্য
 DocType: Employee Promotion,Employee Promotion Detail,কর্মচারী প্রচার বিস্তারিত
 ,Company Name,কোমপানির নাম
 DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি)
@@ -1541,7 +1546,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,কর্মচারী জন্মদিনের রিমাইন্ডার পাঠাবেন না
 DocType: Expense Claim,Total Advance Amount,মোট অগ্রিম পরিমাণ
 DocType: Delivery Stop,Estimated Arrival,আনুমানিক আগমন
-DocType: Delivery Stop,Notified by Email,ইমেল দ্বারা বিজ্ঞাপিত
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,সমস্ত প্রবন্ধ দেখুন
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,প্রবেশ
 DocType: Item,Inspection Criteria,ইন্সপেকশন নির্ণায়ক
@@ -1551,7 +1555,7 @@
 DocType: Timesheet Detail,Bill,বিল
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,সাদা
 DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,চেক বাক্সগুলির তালিকা থেকে আপনি কেবলমাত্র একাধিক বিকল্প নির্বাচন করতে পারেন।
 DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন
 DocType: Item,Automatically Create New Batch,নিউ ব্যাচ স্বয়ংক্রিয়ভাবে তৈরি করুন
@@ -1561,11 +1565,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,নতুন কর্মচারী
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,সেখানে একটা ভুল ছিল. এক সম্ভাব্য কারণ আপনার ফর্ম সংরক্ষণ করেন নি যে হতে পারে. সমস্যা থেকে গেলে support@erpnext.com সাথে যোগাযোগ করুন.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,আমার ট্রলি
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},যাতে টাইপ এক হতে হবে {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},যাতে টাইপ এক হতে হবে {0}
 DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty খোলা
 DocType: Healthcare Settings,Appointment Reminder,নিয়োগ অনুস্মারক
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
 DocType: Program Enrollment Tool Student,Student Batch Name,ছাত্র ব্যাচ নাম
 DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
 DocType: Repayment Schedule,Balance Loan Amount,ব্যালেন্স ঋণের পরিমাণ
@@ -1575,7 +1579,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,বিকল্প তহবিল
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,কোন পণ্য কার্ট যোগ
 DocType: Journal Entry Account,Expense Claim,ব্যয় দাবি
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},জন্য Qty {0}
 DocType: Leave Application,Leave Application,আবেদন কর
 DocType: Patient,Patient Relation,রোগীর সম্পর্ক
@@ -1599,7 +1603,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},উল্লেখ করুন একটি {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম.
 DocType: Delivery Note,Delivery To,বিতরণ
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,বৈকল্পিক সৃষ্টি সারি করা হয়েছে।
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,বৈকল্পিক সৃষ্টি সারি করা হয়েছে।
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} এর জন্য কাজ সারাংশ
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,তালিকায় প্রথম ত্যাগ গ্রহনকারীকে ডিফল্ট রও অ্যাপারওর হিসাবে সেট করা হবে।
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
@@ -1668,8 +1672,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ডিস্ক
 DocType: Buying Settings,Material Transferred for Subcontract,উপসম্পাদকীয় জন্য উপাদান হস্তান্তর
 DocType: Email Digest,Purchase Orders Items Overdue,ক্রয় আদেশ আইটেম শেষ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,জিপ কোড
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,জিপ কোড
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ঋণের সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0}
 DocType: Opportunity,Contact Info,যোগাযোগের তথ্য
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,শেয়ার দাখিলা তৈরীর
@@ -1682,7 +1686,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য করা যাবে না
 DocType: Company,Date of Commencement,প্রারম্ভিক তারিখ
 DocType: Sales Person,Select company name first.,প্রথমটি বেছে নিন কোম্পানির নাম.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ইমেইল পাঠানো {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ইমেইল পাঠানো {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,এবার সরবরাহকারী থেকে প্রাপ্ত.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM প্রতিস্থাপন করুন এবং সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},করুন {0} | {1} {2}
@@ -1698,7 +1702,7 @@
 DocType: Company,Parent Company,মূল কোম্পানি
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},হোটেলের রুম {0} {1} এ অনুপলব্ধ
 DocType: Healthcare Practitioner,Default Currency,ডিফল্ট মুদ্রা
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,আইটেম {0} জন্য সর্বাধিক ডিসকাউন্ট হল {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,আইটেম {0} জন্য সর্বাধিক ডিসকাউন্ট হল {1}%
 DocType: Asset Movement,From Employee,কর্মী থেকে
 DocType: Driver,Cellphone Number,মোবাইল নম্বর
 DocType: Project,Monitor Progress,মনিটর অগ্রগতি
@@ -1717,7 +1721,7 @@
 DocType: SMS Center,Total Characters,মোট অক্ষর
 DocType: Employee Advance,Claimed,দাবি করা
 DocType: Crop,Row Spacing,সারি ব্যবধান
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},আইটেম জন্য BOM ক্ষেত্রের মধ্যে BOM নির্বাচন করুন {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},আইটেম জন্য BOM ক্ষেত্রের মধ্যে BOM নির্বাচন করুন {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,নির্বাচিত আইটেমের জন্য কোনও আইটেম ভেরিয়েন্ট নেই
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,সি-ফরম চালান বিস্তারিত
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,পেমেন্ট রিকনসিলিয়েশন চালান
@@ -1749,7 +1753,7 @@
 DocType: Lead,Consultant,পরামর্শকারী
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,মাতাপিতা শিক্ষকের বৈঠক আয়োজন
 DocType: Salary Slip,Earnings,উপার্জন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,খোলা অ্যাকাউন্টিং ব্যালান্স
 ,GST Sales Register,GST সেলস নিবন্ধন
 DocType: Sales Invoice Advance,Sales Invoice Advance,বিক্রয় চালান অগ্রিম
@@ -1763,7 +1767,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,সৃষ্টির সময় ক্ষেত্রগুলি শুধুমাত্র কপি করা হবে।
 DocType: Setup Progress Action,Domains,ডোমেইন
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ম্যানেজমেন্ট
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ম্যানেজমেন্ট
 DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেটিংস
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,প্রথম কোম্পানি নির্বাচন করুন
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","এই বৈকল্পিক আইটেম কোড যোগ করা হবে. আপনার সমাহার &quot;এস এম&quot;, এবং উদাহরণস্বরূপ, যদি আইটেমটি কোড &quot;টি-শার্ট&quot;, &quot;টি-শার্ট-এস এম&quot; হতে হবে বৈকল্পিক আইটেমটি কোড"
@@ -1790,7 +1794,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',&#39;আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
 DocType: Fee Validity,Valid Till,বৈধ পর্যন্ত
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,মোট মাতাপিতা শিক্ষক সভা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে"
 DocType: Lead,Lead,লিড
@@ -1799,7 +1803,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth টোকেন
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,শেয়ার এণ্ট্রি {0} সৃষ্টি
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,আপনি বিক্রি করার জন্য আনুগত্য পয়েন্ট enought না
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},কোম্পানির বিরুদ্ধে ট্যাক্স প্রতিরোধক বিভাগ {0} এর সাথে সম্পর্কিত অ্যাকাউন্ট সেট করুন {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,নির্বাচিত গ্রাহকের জন্য গ্রাহক গোষ্ঠী পরিবর্তিত হচ্ছে না।
 ,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,আনুমানিক আগমনের সময়গুলি আপডেট করা হচ্ছে
@@ -1858,13 +1863,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
 DocType: Crop Cycle,Less than a year,এক বছরেরও কম
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,শিক্ষার্থীর মোবাইল নং
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,বিশ্বের বাকি
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,বিশ্বের বাকি
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না
 DocType: Crop,Yield UOM,ফলন
 ,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন
 DocType: Salary Slip,Gross Pay,গ্রস পে
 DocType: Item,Is Item from Hub,হাব থেকে আইটেম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,লভ্যাংশ দেওয়া
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,অ্যাকাউন্টিং লেজার
@@ -1899,7 +1904,6 @@
 DocType: Item Default,Default Buying Cost Center,ডিফল্ট রাজধানীতে খরচ কেন্দ্র
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext শ্রেষ্ঠ আউট পেতে, আমরা আপনার জন্য কিছু সময় লাগতে এবং এইসব সাহায্যের ভিডিও দেখতে যে সুপারিশ."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ডিফল্ট সরবরাহকারীর জন্য (ঐচ্ছিক)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,থেকে
 DocType: Supplier Quotation Item,Lead Time in days,দিন সময় লিড
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0}
@@ -1908,7 +1912,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,উদ্ধৃতি জন্য নতুন অনুরোধের জন্য সতর্কতা
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ল্যাব টেস্ট প্রেসক্রিপশন
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",মোট ইস্যু / স্থানান্তর পরিমাণ {0} উপাদান অনুরোধ মধ্যে {1} \ আইটেম জন্য অনুরোধ পরিমাণ {2} তার চেয়ে অনেক বেশী হতে পারে না {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ছোট
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","যদি Shopify- এর মধ্যে কোনও গ্রাহক থাকে না, তাহলে অর্ডারগুলি সিঙ্ক করার সময়, সিস্টেম অর্ডারের জন্য ডিফল্ট গ্রাহককে বিবেচনা করবে"
@@ -1928,19 +1932,19 @@
 DocType: Contract,Contract,চুক্তি
 DocType: Plant Analysis,Laboratory Testing Datetime,ল্যাবরেটরি টেস্টিং ডেটটাইম
 DocType: Email Digest,Add Quote,উক্তি করো
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,পরোক্ষ খরচ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
 DocType: Agriculture Analysis Criteria,Agriculture,কৃষি
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,সেলস অর্ডার তৈরি করুন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,অবরোধ চালান
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,পরিমাণ তৈরি করতে
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,সিঙ্ক মাস্টার ডেটা
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,সিঙ্ক মাস্টার ডেটা
 DocType: Asset Repair,Repair Cost,মেরামতের খরচ
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,আপনার পণ্য বা সেবা
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,লগ ইনে ব্যর্থ
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,সম্পদ {0} তৈরি করা হয়েছে
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,সম্পদ {0} তৈরি করা হয়েছে
 DocType: Special Test Items,Special Test Items,বিশেষ টেস্ট আইটেম
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন।
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,পেমেন্ট মোড
@@ -1966,13 +1970,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,পার্টি নাম থেকে
 DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ক্যাপিটাল উপকরণ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র &#39;প্রয়োগ&#39;."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,প্রথম আইটেম কোড প্রথম সেট করুন
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ডক ধরন
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত
 DocType: Subscription Plan,Billing Interval Count,বিলিং বিরতি গণনা
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,নিয়োগ এবং রোগীর এনকাউন্টার
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,মূল্য অনুপস্থিত
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,হার্ডওয়্যারের
 DocType: Prescription Dosage,Prescription Dosage,প্রেসক্রিপশন ডোজ
 DocType: Contract,HR Manager,মানবসম্পদ ব্যবস্থাপক
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,একটি কোম্পানি নির্বাচন করুন
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,একটি কোম্পানি নির্বাচন করুন
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,সুবিধা বাতিল ছুটি
 DocType: Purchase Invoice,Supplier Invoice Date,সরবরাহকারী চালান তারিখ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,এই মানটি pro-rata temporis গণনা জন্য ব্যবহার করা হয়
@@ -2093,6 +2097,7 @@
 DocType: Salary Structure,Max Benefits (Amount),সর্বোচ্চ বেনিফিট (পরিমাণ)
 DocType: Purchase Invoice,Contact Person,ব্যক্তি যোগাযোগ
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','প্রত্যাশিত শুরুর তারিখ' কখনও 'প্রত্যাশিত শেষ তারিখ' এর চেয়ে বড় হতে পারে না
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,এই সময়ের জন্য কোন তথ্য
 DocType: Course Scheduling Tool,Course End Date,কোর্স শেষ তারিখ
 DocType: Holiday List,Holidays,ছুটির
 DocType: Sales Order Item,Planned Quantity,পরিকল্পনা পরিমাণ
@@ -2147,7 +2152,6 @@
 DocType: HR Settings,Employee Settings,কর্মচারী সেটিংস
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,পেমেন্ট সিস্টেম লোড হচ্ছে
 ,Batch-Wise Balance History,ব্যাচ প্রজ্ঞাময় বাকি ইতিহাস
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,সরবরাহকারী&gt; সরবরাহকারী গ্রুপ
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না।
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,মুদ্রণ সেটিংস নিজ মুদ্রণ বিন্যাসে আপডেট
 DocType: Package Code,Package Code,প্যাকেজ কোড
@@ -2160,7 +2164,7 @@
 DocType: Leave Type,Max Leaves Allowed,সর্বোচ্চ অনুমোদিত অনুমোদিত
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়."
 DocType: Email Digest,Bank Balance,অধিকোষস্থিতি
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,আবেদন ত্যাগ করুন
 DocType: Job Opening,"Job profile, qualifications required etc.","পেশা প্রফাইল, যোগ্যতা প্রয়োজন ইত্যাদি"
 DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান
@@ -2190,7 +2194,7 @@
 DocType: Shipping Rule Condition,To Value,মান
 DocType: Loyalty Program,Loyalty Program Type,আনুগত্য প্রোগ্রাম প্রকার
 DocType: Asset Movement,Stock Manager,স্টক ম্যানেজার
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,সারি {0} এর পেমেন্ট টার্ম সম্ভবত একটি ডুপ্লিকেট।
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),কৃষি (বিটা)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,প্যাকিং স্লিপ
@@ -2258,7 +2262,7 @@
 DocType: Maintenance Schedule,Schedules,সূচী
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,পয়েন্ট-অফ-সেল ব্যবহার করার জন্য পিওএস প্রোফাইল প্রয়োজন
 DocType: Cashier Closing,Net Amount,থোক
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} জমা দেওয়া হয়েছে করেননি তাই কর্ম সম্পন্ন করা যাবে না
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} জমা দেওয়া হয়েছে করেননি তাই কর্ম সম্পন্ন করা যাবে না
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM বিস্তারিত কোন
 DocType: Landed Cost Voucher,Additional Charges,অতিরিক্ত চার্জ
 DocType: Support Search Source,Result Route Field,ফলাফল রুট ক্ষেত্র
@@ -2308,7 +2312,7 @@
 DocType: Travel Itinerary,Mode of Travel,ভ্রমণের মোড
 DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম
 DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,বক্স
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,সম্ভাব্য সরবরাহকারী
 DocType: Budget,Monthly Distribution,মাসিক বন্টন
@@ -2331,6 +2335,7 @@
 ,Lead Name,লিড নাম
 ,POS,পিওএস
 DocType: C-Form,III,তৃতীয়
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,প্রত্যাশা
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,খোলা স্টক ব্যালেন্স
 DocType: Asset Category Account,Capital Work In Progress Account,অগ্রগতি অ্যাকাউন্টে ক্যাপিটাল ওয়ার্ক
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,সম্পদ মূল্য সমন্বয়
@@ -2339,7 +2344,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,কোনও আইটেম প্যাক
 DocType: Shipping Rule Condition,From Value,মূল্য থেকে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
 DocType: Loan,Repayment Method,পরিশোধ পদ্ধতি
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","যদি চেক করা, হোম পেজে ওয়েবসাইটের জন্য ডিফল্ট আইটেম গ্রুপ হতে হবে"
 DocType: Quality Inspection Reading,Reading 4,4 পঠন
@@ -2381,7 +2386,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,আমাজন দ্বারা ট্যাক্স এবং চার্জ তথ্য আর্থিক ভাঙ্গন পায়
 DocType: SMS Center,Receiver List,রিসিভার তালিকা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,অনুসন্ধান আইটেম
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,অনুসন্ধান আইটেম
 DocType: Payment Schedule,Payment Amount,পরিশোধিত অর্থ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,কাজের তারিখ এবং কাজের শেষ তারিখের মধ্যে অর্ধ দিবসের তারিখ হওয়া উচিত
 DocType: Healthcare Settings,Healthcare Service Items,স্বাস্থ্যসেবা সেবা আইটেম
@@ -2414,7 +2419,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
 DocType: Share Balance,To No,না
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,কর্মচারী সৃষ্টির জন্য সব বাধ্যতামূলক কাজ এখনো সম্পন্ন হয়নি।
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা
 DocType: Accounts Settings,Credit Controller,ক্রেডিট কন্ট্রোলার
 DocType: Loan,Applicant Type,আবেদনকারী প্রকার
 DocType: Purchase Invoice,03-Deficiency in services,03-সেবা দারিদ্র্য
@@ -2429,7 +2434,7 @@
 DocType: Party Account,Party Account,পক্ষের অ্যাকাউন্টে
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,দয়া করে কোম্পানি এবং মনোনীত নির্বাচন করুন
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,মানব সম্পদ
-DocType: Lead,Upper Income,আপার আয়
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,আপার আয়
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,প্রত্যাখ্যান
 DocType: Journal Entry Account,Debit in Company Currency,কোম্পানি মুদ্রা ডেবিট
 DocType: BOM Item,BOM Item,BOM আইটেম
@@ -2465,7 +2470,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise ছাড়&#39; জন্য প্রয়োজনীয় গ্রাহক
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,প্রাইসিং
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,প্রাইসিং
 DocType: Quotation,Term Details,টার্ম বিস্তারিত
 DocType: Employee Incentive,Employee Incentive,কর্মচারী উদ্দীপক
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} এই ছাত্র দলের জন্য ছাত্রদের তুলনায় আরো নথিভুক্ত করা যায় না.
@@ -2495,7 +2500,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ত্যাগ এবং অ্যাটেনডেন্স
 DocType: Asset,Comprehensive Insurance,ব্যাপক বীমা
 DocType: Maintenance Visit,Partially Completed,আংশিকভাবে সম্পন্ন
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},বিশ্বস্ততা পয়েন্ট: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},বিশ্বস্ততা পয়েন্ট: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Leads যোগ করুন
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,মাঝারি সংবেদনশীলতা
 DocType: Leave Type,Include holidays within leaves as leaves,পাতার হিসাবে পাতার মধ্যে ছুটির অন্তর্ভুক্ত
 DocType: Loyalty Program,Redemption,মুক্তি
@@ -2529,7 +2535,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,বিপণন খরচ
 ,Item Shortage Report,আইটেম পত্র
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,স্ট্যান্ডার্ড মানদণ্ড তৈরি করতে পারবেন না মানদণ্ডের নাম পরিবর্তন করুন
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব &quot;ওজন UOM&quot; উল্লেখ, উল্লেখ করা হয়"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব &quot;ওজন UOM&quot; উল্লেখ, উল্লেখ করা হয়"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,উপাদানের জন্য অনুরোধ এই স্টক এন্ট্রি করতে ব্যবহৃত
 DocType: Hub User,Hub Password,হাব পাসওয়ার্ড
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,প্রত্যেক ব্যাচ জন্য আলাদা কোর্স ভিত্তিক গ্রুপ
@@ -2550,7 +2556,7 @@
 DocType: Additional Salary Component,Additional Salary Component,অতিরিক্ত বেতন কম্পোনেন্ট
 DocType: Material Request,Transferred,স্থানান্তরিত
 DocType: Vehicle,Doors,দরজা
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,রোগীর নিবন্ধন জন্য ফি সংগ্রহ করুন
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,স্টক লেনদেনের পরে বৈশিষ্ট্য পরিবর্তন করা যাবে না। নতুন আইটেম তৈরি করুন এবং নতুন আইটেমের স্টক স্থানান্তর করুন
 DocType: Course Assessment Criteria,Weightage,গুরুত্ব
@@ -2587,7 +2593,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,খোলা ব্যালেন্স
 DocType: Asset,Depreciation Method,অবচয় পদ্ধতি
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,মোট লক্ষ্যমাত্রা
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,মোট লক্ষ্যমাত্রা
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,উপলব্ধি বিশ্লেষণ
 DocType: Soil Texture,Sand Composition (%),বালি গঠন (%)
 DocType: Job Applicant,Applicant for a Job,একটি কাজের জন্য আবেদনকারী
 DocType: Production Plan Material Request,Production Plan Material Request,উৎপাদন পরিকল্পনা উপাদান অনুরোধ
@@ -2602,7 +2609,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),মূল্যায়ন মার্ক (10 এর মধ্যে)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 মোবাইল কোন
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,প্রধান
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,নিচের আইটেমটি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,নিচের আইটেমটি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,বৈকল্পিক
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","একটি আইটেম {0} জন্য, পরিমাণ নেতিবাচক নম্বর হতে হবে"
 DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ
@@ -2649,14 +2656,14 @@
 DocType: Student Group,Instructors,প্রশিক্ষক
 DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,ভাগ ব্যবস্থাপনা
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,ভাগ ব্যবস্থাপনা
 DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,প্রদান
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","গুদাম {0} কোনো অ্যাকাউন্টে লিঙ্ক করা হয় না, দয়া করে কোম্পানিতে গুদাম রেকর্ডে অ্যাকাউন্ট বা সেট ডিফল্ট জায় অ্যাকাউন্ট উল্লেখ {1}।"
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,আপনার আদেশ পরিচালনা
 DocType: Work Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2}
 DocType: Amazon MWS Settings,DE,ডেন
 DocType: Crop,Crop Spacing,ক্রপ স্পেসিং
 DocType: Course,Course Abbreviation,কোর্সের সমাহার
@@ -2668,6 +2675,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},মোট কাজ ঘন্টা সর্বোচ্চ কর্মঘন্টা চেয়ে বেশী করা উচিত হবে না {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,উপর
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,বিক্রয়ের সময়ে সমষ্টি জিনিস.
+DocType: Delivery Settings,Dispatch Settings,ডিসপ্যাচ সেটিংস
 DocType: Material Request Plan Item,Actual Qty,প্রকৃত স্টক
 DocType: Sales Invoice Item,References,তথ্যসূত্র
 DocType: Quality Inspection Reading,Reading 10,10 পঠন
@@ -2677,11 +2685,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,সহযোগী
 DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,নিউ কার্ট
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,নিউ কার্ট
 DocType: Taxable Salary Slab,From Amount,পরিমাণ থেকে
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়
 DocType: Leave Type,Encashment,নগদীকরণ
+DocType: Delivery Settings,Delivery Settings,ডেলিভারি সেটিংস
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} ছুটির প্রকারে অনুমোদিত সর্বাধিক ছুটি হল {1}
 DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন
 DocType: Vehicle,Wheels,চাকা
@@ -2694,7 +2703,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড বিস্তারিত
 DocType: Purchase Receipt Item Supplied,Consumed Qty,ক্ষয়প্রাপ্ত Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,টেলিযোগাযোগ
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),বাক্স এই বন্টন (শুধু খসড়া) একটি অংশ কিনা তা চিহ্নিত
 DocType: Soil Texture,Loam,দোআঁশ মাটি
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না
@@ -2705,12 +2714,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',বা &#39;পূর্ববর্তী সারি মোট&#39; &#39;পূর্ববর্তী সারি পরিমাণ&#39; চার্জ টাইপ শুধুমাত্র যদি সারিতে পাঠাতে পারেন
 DocType: Sales Order Item,Delivery Warehouse,ডেলিভারি ওয়্যারহাউস
 DocType: Leave Type,Earned Leave Frequency,আয়ের ছুটি ফ্রিকোয়েন্সি
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্রগুলি বৃক্ষ.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্রগুলি বৃক্ষ.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,উপ প্রকার
 DocType: Serial No,Delivery Document No,ডেলিভারি ডকুমেন্ট
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,উত্পাদিত সিরিয়াল নম্বর উপর ভিত্তি করে ডেলিভারি নিশ্চিত করুন
 DocType: Vital Signs,Furry,লোমযুক্ত
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},কোম্পানি &#39;অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির অ্যাকাউন্ট&#39; নির্ধারণ করুন {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},কোম্পানি &#39;অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির অ্যাকাউন্ট&#39; নির্ধারণ করুন {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ক্রয় রসিদ থেকে জানানোর পান
 DocType: Serial No,Creation Date,তৈরির তারিখ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},সম্পদ {0} জন্য লক্ষ্যের স্থান প্রয়োজন
@@ -2724,12 +2733,10 @@
 DocType: Item,Has Variants,ধরন আছে
 DocType: Employee Benefit Claim,Claim Benefit For,জন্য বেনিফিট দাবি
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,প্রতিক্রিয়া আপডেট করুন
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
 DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ মুছে দিন"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,প্রাপ্ত করা কোন আইটেম মুলতুবি হয়
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,বিক্রেতা এবং ক্রেতা একই হতে পারে না
 DocType: Project,Collect Progress,সংগ্রহ অগ্রগতি
@@ -2766,7 +2773,7 @@
 DocType: Salary Component,Flexible Benefits,নমনীয় উপকারিতা
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},একই আইটেম বহুবার প্রবেশ করা হয়েছে। {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শুরুর তারিখ চেয়ে একাডেমিক ইয়ার ইয়ার স্টার্ট তারিখ যা শব্দটি সংযুক্ত করা হয় তার আগে না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ত্রুটি রয়েছে.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ত্রুটি রয়েছে.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,কর্মচারী {0} ইতিমধ্যে {1} এবং {3} এর মধ্যে {1} জন্য প্রয়োগ করেছেন:
 DocType: Guardian,Guardian Interests,গার্ডিয়ান রুচি
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,অ্যাকাউন্টের নাম / সংখ্যা আপডেট করুন
@@ -2786,7 +2793,7 @@
 DocType: Pricing Rule,Selling,বিক্রি
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2}
 DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
 DocType: Website Item Group,Website Item Group,ওয়েবসাইট আইটেমটি গ্রুপ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,কর্তব্য এবং কর
@@ -2886,7 +2893,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,দুদক-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift প্রকার
 DocType: Student,Personal Details,ব্যক্তিগত বিবরণ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},কোম্পানি &#39;অ্যাসেট অবচয় খরচ কেন্দ্র&#39; নির্ধারণ করুন {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},কোম্পানি &#39;অ্যাসেট অবচয় খরচ কেন্দ্র&#39; নির্ধারণ করুন {0}
 ,Maintenance Schedules,রক্ষণাবেক্ষণ সময়সূচী
 DocType: Task,Actual End Date (via Time Sheet),প্রকৃত শেষ তারিখ (টাইম শিট মাধ্যমে)
 DocType: Soil Texture,Soil Type,মৃত্তিকা টাইপ
@@ -2894,10 +2901,10 @@
 ,Quotation Trends,উদ্ধৃতি প্রবণতা
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless ম্যান্ডেট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
 DocType: Shipping Rule,Shipping Amount,শিপিং পরিমাণ
 DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,গ্রাহকরা যোগ করুন
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,গ্রাহকরা যোগ করুন
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,অপেক্ষারত পরিমাণ
 DocType: Lab Test Template,Special,বিশেষ
 DocType: Loyalty Program,Conversion Factor,রূপান্তর ফ্যাক্টর
@@ -2907,6 +2914,7 @@
 DocType: Serial No,Invoice Details,চালান বিস্তারিত
 DocType: Grant Application,Show on Website,ওয়েবসাইট দেখান
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,শুরু করা যাক
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,সরবরাহকারী&gt; সরবরাহকারী গ্রুপ
 DocType: Hub Tracked Item,Hub Category,হাব বিভাগ
 DocType: Purchase Invoice,SEZ,এসইজেড
 DocType: Purchase Receipt,Vehicle Number,গাড়ির সংখ্যা
@@ -2914,7 +2922,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,লেটারহেড যোগ করুন
 DocType: Program Enrollment,Self-Driving Vehicle,স্বচালিত যানবাহন
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,সরবরাহকারী স্কোরকার্ড স্থায়ী
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,সর্বমোট পাতার {0} কম হতে পারে না সময়ের জন্য ইতিমধ্যেই অনুমোদন পাতার {1} চেয়ে
 DocType: Contract Fulfilment Checklist,Requirement,প্রয়োজন
 DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট
@@ -2939,8 +2947,9 @@
 DocType: Shareholder,Shareholder,ভাগীদার
 DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
 DocType: Cash Flow Mapper,Position,অবস্থান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান
 DocType: Patient,Patient Details,রোগীর বিবরণ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,সেটআপ&gt; সেটিংস&gt; নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
 DocType: Inpatient Record,B Positive,বি ইতিবাচক
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",কর্মচারীর সর্বাধিক বেনিফিট {1} পূর্ববর্তী দাবি করা \ sum এর সমষ্টি {2} দ্বারা {1} অতিক্রম করেছে
@@ -2951,7 +2960,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,অ-গ্রুপ গ্রুপ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,স্পোর্টস
 DocType: Loan Type,Loan Name,ঋণ নাম
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,প্রকৃত মোট
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,প্রকৃত মোট
 DocType: Student Siblings,Student Siblings,ছাত্র সহোদর
 DocType: Subscription Plan Detail,Subscription Plan Detail,সাবস্ক্রিপশন পরিকল্পনা বিস্তারিত
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,একক
@@ -2986,13 +2995,14 @@
 DocType: Healthcare Settings,Remind Before,আগে স্মরণ করিয়ে দিন
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 আনুগত্য পয়েন্ট = কত বেস মুদ্রা?
 DocType: Salary Component,Deduction,সিদ্ধান্তগ্রহণ
 DocType: Item,Retain Sample,নমুনা রাখা
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক.
 DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1}
+DocType: Delivery Stop,Order Information,আদেশ তথ্য
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে
 DocType: Territory,Classification of Customers by region,অঞ্চল গ্রাহকের সাইট
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,উৎপাদন
@@ -3003,7 +3013,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের
 DocType: Normal Test Template,Normal Test Template,সাধারণ টেস্ট টেমপ্লেট
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,উদ্ধৃতি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,উদ্ধৃতি
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না
 DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন
@@ -3042,7 +3052,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},সিরিয়াল কোন {0} পর্যন্ত ওয়ারেন্টি বা তার কম বয়সী {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,ন্যূনতম অনুমতিযোগ্য মান
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,ব্যবহারকারী {0} ইতিমধ্যে বিদ্যমান
-apps/erpnext/erpnext/hooks.py +114,Shipments,চালানে
+apps/erpnext/erpnext/hooks.py +115,Shipments,চালানে
 DocType: Payment Entry,Total Allocated Amount (Company Currency),সর্বমোট পরিমাণ (কোম্পানি মুদ্রা)
 DocType: Purchase Order Item,To be delivered to customer,গ্রাহকের মধ্যে বিতরণ করা হবে
 DocType: BOM,Scrap Material Cost,স্ক্র্যাপ উপাদান খরচ
@@ -3072,7 +3082,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,আইটেম বৈকল্পিক সেটিংস
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,কোম্পানি নির্বাচন ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত,"
 DocType: Payroll Entry,Fortnightly,পাক্ষিক
 DocType: Currency Exchange,From Currency,মুদ্রা থেকে
@@ -3121,7 +3131,7 @@
 DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি
 DocType: Amazon MWS Settings,After Date,তারিখ পরে
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}।
 ,Department Analytics,বিভাগ বিশ্লেষণ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন
@@ -3146,13 +3156,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন
 DocType: Salary Structure Assignment,Salary Structure Assignment,বেতন কাঠামো অ্যাসাইনমেন্ট
 DocType: Purchase Invoice Item,Weight UOM,ওজন UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ফোলিও নম্বরগুলি সহ উপলব্ধ অংশীদারদের তালিকা
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ফোলিও নম্বরগুলি সহ উপলব্ধ অংশীদারদের তালিকা
 DocType: Salary Structure Employee,Salary Structure Employee,বেতন কাঠামো কর্মচারী
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,বৈকল্পিক গুণাবলী দেখান
 DocType: Student,Blood Group,রক্তের গ্রুপ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,এই পেমেন্ট অনুরোধে পেমেন্ট গেটওয়ে অ্যাকাউন্ট থেকে প্ল্যান {0} পেমেন্ট গেটওয়ে অ্যাকাউন্টটি ভিন্ন
 DocType: Course,Course Name,কোর্সের নাম
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,বর্তমান আর্থিক বছরে কোন কর আটকানো তথ্য পাওয়া যায় নি।
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,বর্তমান আর্থিক বছরে কোন কর আটকানো তথ্য পাওয়া যায় নি।
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,একটি নির্দিষ্ট কর্মচারী হুকুমে অ্যাপ্লিকেশন অনুমোদন করতে পারেন ব্যবহারকারীরা
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,অফিস সরঞ্জাম
 DocType: Purchase Invoice Item,Qty,Qty
@@ -3171,7 +3181,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,বিল প্রদানের সত্ততা
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,দাম দেখানো হবে না যদি মূল্য তালিকা নির্ধারণ করা হয় না
 DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
 DocType: Clinical Procedure,Inpatient Record,ইনপেশেন্ট রেকর্ড
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ক্রয়মূল্য তালিকা
@@ -3207,7 +3217,7 @@
 DocType: Manufacturing Settings,Allow Overtime,ওভারটাইম মঞ্জুরি
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ধারাবাহিকভাবে আইটেম {0} শেয়ার এণ্ট্রি শেয়ার সামঞ্জস্যবিধান ব্যবহার করে, ব্যবহার করুন আপডেট করা যাবে না"
 DocType: Training Event Employee,Training Event Employee,প্রশিক্ষণ ইভেন্ট কর্মচারী
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে।
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,সময় স্লট যোগ করুন
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} আইটেম জন্য প্রয়োজন সিরিয়াল নাম্বার {1}. আপনার দেওয়া {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,বর্তমান মূল্যনির্ধারণ হার
@@ -3282,7 +3292,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,সফটওয়্যার
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,পরবর্তী যোগাযোগ তারিখ অতীতে হতে পারে না
 DocType: Company,For Reference Only.,শুধুমাত্র রেফারেন্সের জন্য.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ব্যাচ নির্বাচন কোন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ব্যাচ নির্বাচন কোন
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},অকার্যকর {0}: {1}
 ,GSTR-1,GSTR -1
 DocType: Fee Validity,Reference Inv,রেফারেন্স INV
@@ -3322,11 +3332,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ট্রান্সফার উপাদান
 DocType: Fees,Send Payment Request,অর্থ প্রদানের অনুরোধ পাঠান
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
 DocType: Travel Request,Any other details,অন্য কোন বিবরণ
 DocType: Water Analysis,Origin,উত্স
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
 DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
 DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
 DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
@@ -3349,7 +3360,7 @@
 DocType: Cash Flow Mapper,Section Leader,সেকশন লিডার
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),তহবিলের উৎস (দায়)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,উৎস এবং লক্ষ্য অবস্থান একই হতে পারে না
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,কর্মচারী
 DocType: Bank Guarantee,Fixed Deposit Number,স্থায়ী আমানত নম্বর
 DocType: Asset Repair,Failure Date,ব্যর্থতা তারিখ
@@ -3364,16 +3375,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,মৃত্তিকা বিশ্লেষণ
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,সেলস বা কেনার জন্য আদর্শ চুক্তি পদ.
 DocType: BOM Item,Item operation,আইটেম অপারেশন
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,আপনি কি এই অ্যাপয়েন্টমেন্টটি বাতিল করতে চান?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,আপনি কি এই অ্যাপয়েন্টমেন্টটি বাতিল করতে চান?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,হোটেল রুম প্রাইসিং প্যাকেজ
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,সেলস পাইপলাইন
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,সেলস পাইপলাইন
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,প্রয়োজনীয় উপর
 DocType: Rename Tool,File to Rename,পুনঃনামকরণ করা ফাইল
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},সারি মধ্যে আইটেম জন্য BOM দয়া করে নির্বাচন করুন {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,সদস্যতা আপডেটগুলি আনুন
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},অ্যাকাউন্ট {0} {1} অ্যাকাউন্টের মোডে কোম্পানির সঙ্গে মিলছে না: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},আইটেম জন্য বিদ্যমান নয় নির্দিষ্ট BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},আইটেম জন্য বিদ্যমান নয় নির্দিষ্ট BOM {0} {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,কোর্স:
 DocType: Soil Texture,Sandy Loam,স্যান্ডী লোম
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
@@ -3390,7 +3401,8 @@
 DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,একটি বিক্রেতা হয়ে
 DocType: Purchase Invoice,Credit To,ক্রেডিট
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,সক্রিয় বাড়ে / গ্রাহকরা
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,সক্রিয় বাড়ে / গ্রাহকরা
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,স্ট্যান্ডার্ড ডেলিভারি নোট বিন্যাস ব্যবহার করতে ফাঁকা ছেড়ে দিন
 DocType: Employee Education,Post Graduate,পোস্ট গ্র্যাজুয়েট
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,রক্ষণাবেক্ষণ তফসিল বিস্তারিত
 DocType: Supplier Scorecard,Warn for new Purchase Orders,নতুন ক্রয় আদেশের জন্য সতর্ক করুন
@@ -3404,9 +3416,9 @@
 DocType: Support Search Source,Post Title Key,পোস্ট শিরোনাম কী
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,কাজের কার্ডের জন্য
 DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,প্রেসক্রিপশন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,প্রেসক্রিপশন
 DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,পূরক অফ
 DocType: Job Offer,Accepted,গৃহীত
@@ -3428,8 +3440,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
 DocType: Contract,Fulfilment Status,পূরণের স্থিতি
 DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা
 DocType: Item Variant Settings,Allow Rename Attribute Value,নামকরণ অ্যাট্রিবিউট মান অনুমোদন করুন
@@ -3471,7 +3483,7 @@
 DocType: BOM,Show Operations,দেখান অপারেশনস
 ,Minutes to First Response for Opportunity,সুযোগ প্রথম প্রতিক্রিয়া মিনিট
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,মোট অনুপস্থিত
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,পরিমাপের একক
 DocType: Fiscal Year,Year End Date,বছর শেষ তারিখ
 DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে
@@ -3567,9 +3579,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ডক তারিখ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0}
 DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন
 DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না
 DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট
@@ -3578,8 +3590,9 @@
 DocType: Asset,Manual,ম্যানুয়াল
 DocType: Salary Component Account,Salary Component Account,বেতন কম্পোনেন্ট অ্যাকাউন্ট
 DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,উত্স দ্বারা বিক্রয় সুযোগ
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,দাতা তথ্য
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড"
 DocType: Job Applicant,Source Name,উত্স নাম
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","প্রাপ্তবয়স্কদের মধ্যে স্বাভাবিক বিশ্রামহীন রক্তচাপ প্রায় 120 mmHg systolic এবং 80 mmHg ডায়স্টোলিক, সংক্ষিপ্ত &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","দিনের মধ্যে শেলফ জীবন আইটেম সেট করুন, উত্পাদন_ডেট প্লাস স্ব জীবনের উপর ভিত্তি করে মেয়াদ শেষ করতে"
@@ -3609,7 +3622,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},পরিমাণ জন্য পরিমাণ কম হতে হবে {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,সারি {0}: আরম্ভের তারিখ শেষ তারিখের আগে হওয়া আবশ্যক
 DocType: Salary Component,Max Benefit Amount (Yearly),সর্বোচ্চ বেনিফিট পরিমাণ (বার্ষিক)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,টিডিএস হার%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,টিডিএস হার%
 DocType: Crop,Planting Area,রোপণ এলাকা
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),মোট (Qty)
 DocType: Installation Note Item,Installed Qty,ইনস্টল Qty
@@ -3632,7 +3645,7 @@
 DocType: Buying Settings,Default Buying Price List,ডিফল্ট ক্রয় মূল্য তালিকা
 DocType: Payroll Entry,Salary Slip Based on Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,কেনা দর
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},সারি {0}: সম্পদ আইটেমের জন্য অবস্থান লিখুন {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},সারি {0}: সম্পদ আইটেমের জন্য অবস্থান লিখুন {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,প্রতিষ্ঠানটি সম্পর্কে
 DocType: Notification Control,Sales Order Message,বিক্রয় আদেশ পাঠান
@@ -3697,10 +3710,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন
 DocType: Account,Income Account,আয় অ্যাকাউন্ট
 DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,বিলি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,বিলি
 DocType: Volunteer,Weekdays,কাজের
 DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক
 DocType: Restaurant Menu,Restaurant Menu,রেস্টুরেন্ট মেনু
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,সরবরাহকারী জুড়ুন
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,দুদক-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,সাহায্য বিভাগ
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,পূর্ববর্তী
@@ -3712,8 +3726,8 @@
 												fullfill Sales Order {2}",আইটেম {1} এর {0} সিরিয়াল নম্বর প্রদান করা যাবে না কারণ এটি \ fullfill বিক্রয় আদেশ {2} সংরক্ষণ করা হয়
 DocType: Item Reorder,Material Request Type,উপাদান অনুরোধ টাইপ
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,গ্রান্ট রিভিউ ইমেল পাঠান
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
 DocType: Employee Benefit Claim,Claim Date,দাবি তারিখ
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,রুম ক্যাপাসিটি
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ইতোমধ্যে আইটেমের জন্য বিদ্যমান রেকর্ড {0}
@@ -3779,7 +3793,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,লেনদেন পরে আসল Qty
 ,Pending SO Items For Purchase Request,ক্রয় অনুরোধ জন্য তাই চলছে অপেক্ষারত
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,স্টুডেন্ট অ্যাডমিশন
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
 DocType: Supplier,Billing Currency,বিলিং মুদ্রা
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,অতি বৃহদাকার
 DocType: Loan,Loan Application,ঋণ আবেদন
@@ -3807,11 +3821,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,সকল অ্যাসেসমেন্ট গোষ্ঠীসমূহ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,নতুন গুদাম নাম
 DocType: Shopify Settings,App Type,অ্যাপ্লিকেশন প্রকার
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),মোট {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),মোট {0} ({1})
 DocType: C-Form Invoice Detail,Territory,এলাকা
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,প্রয়োজনীয় ভিজিট কোন উল্লেখ করুন
 DocType: Stock Settings,Default Valuation Method,ডিফল্ট মূল্যনির্ধারণ পদ্ধতি
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ফী
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,সংখ্যার পরিমাণ দেখান
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,অগ্রগতি আপডেট. এটি একটি সময় নিতে পারে.
 DocType: Production Plan Item,Produced Qty,উত্পাদিত পরিমাণ
 DocType: Vehicle Log,Fuel Qty,জ্বালানীর Qty
@@ -3819,7 +3834,7 @@
 DocType: Work Order Operation,Planned Start Time,পরিকল্পনা শুরুর সময়
 DocType: Course,Assessment,অ্যাসেসমেন্ট
 DocType: Payment Entry Reference,Allocated,বরাদ্দ
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,বন্ধ স্থিতিপত্র ও বই লাভ বা ক্ষতি.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,বন্ধ স্থিতিপত্র ও বই লাভ বা ক্ষতি.
 DocType: Student Applicant,Application Status,আবেদনপত্রের অবস্থা
 DocType: Additional Salary,Salary Component Type,বেতন কম্পোনেন্ট প্রকার
 DocType: Sensitivity Test Items,Sensitivity Test Items,সংবেদনশীলতা পরীক্ষা আইটেম
@@ -3885,6 +3900,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,রেস্টুরেন্ট সেটিংস এ ডিফল্ট গ্রাহক সেট করুন
 ,Salary Register,বেতন নিবন্ধন
 DocType: Warehouse,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,তালিকা
 DocType: Subscription,Net Total,সর্বমোট
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,বিভিন্ন ঋণ ধরনের নির্ধারণ
@@ -3935,6 +3951,7 @@
 DocType: Location,Parent Location,মূল স্থান
 DocType: POS Settings,Use POS in Offline Mode,অফলাইন মোডে পিওএস ব্যবহার করুন
 DocType: Supplier Scorecard,Supplier Variables,সরবরাহকারী ভেরিয়েবল
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} বাধ্যতামূলক। হয়তো কারেন্সি এক্সচেঞ্জ রেকর্ড {1} থেকে {2} জন্য তৈরি করা হয় না
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,যা গ্রাহকের কারেন্সি হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
 DocType: Purchase Invoice Item,Net Rate (Company Currency),নিট হার (কোম্পানি একক)
 DocType: Salary Detail,Condition and Formula Help,কন্ডিশন ও ফর্মুলা সাহায্য
@@ -3943,13 +3960,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,বিক্রয় চালান
 DocType: Journal Entry Account,Party Balance,পার্টি ব্যালেন্স
 DocType: Cash Flow Mapper,Section Subtotal,বিভাগ উপবিভাগ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন
 DocType: Stock Settings,Sample Retention Warehouse,নমুনা ধারণ গুদাম
 DocType: Company,Default Receivable Account,ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট
 DocType: Purchase Invoice,Deemed Export,ডেমিড এক্সপোর্ট
 DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
 DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।"
 DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল
@@ -3976,10 +3993,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার উপরের এই স্লাইডশো প্রদর্শন
 DocType: BOM,Item UOM,আইটেম UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ (কোম্পানি একক)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
 DocType: Cheque Print Template,Primary Settings,প্রাথমিক সেটিংস
 DocType: Attendance Request,Work From Home,বাসা থেকে কাজ
 DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,এমপ্লয়িজ যোগ
 DocType: Purchase Invoice Item,Quality Inspection,উচ্চমানের তদন্ত
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,অতিরিক্ত ছোট
 DocType: Company,Standard Template,স্ট্যান্ডার্ড টেমপ্লেট
@@ -3990,9 +4008,8 @@
 DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
 DocType: Account,Account Number,হিসাব নাম্বার
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),স্বয়ংক্রিয়ভাবে আগাছা বরাদ্দ (ফিফা)
 DocType: Volunteer,Volunteer,স্বেচ্ছাসেবক
 DocType: Buying Settings,Subcontract,ঠিকা
@@ -4178,6 +4195,7 @@
 DocType: Shopify Settings,Last Sync Datetime,শেষ সিঙ্ক ডেটটাইম
 DocType: Landed Cost Item,Receipt Document Type,রশিদ ডকুমেন্ট টাইপ
 DocType: Daily Work Summary Settings,Select Companies,কোম্পানি নির্বাচন
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,প্রস্তাব / মূল্য উদ্ধৃতি
 DocType: Antibiotic,Healthcare,স্বাস্থ্যসেবা
 DocType: Target Detail,Target Detail,উদ্দিষ্ট বিস্তারিত
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,একক বৈকল্পিক
@@ -4217,7 +4235,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 দিন পরে অটো বন্ধ ইস্যু
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ছাত্র আবেদনকারীর
 DocType: Hub Tracked Item,Hub Tracked Item,হাব ট্র্যাক আইটেম
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,প্রাপকের জন্য মূল
@@ -4240,12 +4258,12 @@
 DocType: Quality Inspection,Outgoing,বহির্গামী
 DocType: Material Request,Requested For,জন্য অনুরোধ করা
 DocType: Quotation Item,Against Doctype,Doctype বিরুদ্ধে
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} বাতিল বা বন্ধ করা
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} বাতিল বা বন্ধ করা
 DocType: Asset,Calculate Depreciation,হ্রাস হিসাব করুন
 DocType: Delivery Note,Track this Delivery Note against any Project,কোন প্রকল্পের বিরুদ্ধে এই হুণ্ডি সন্ধান
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,বিনিয়োগ থেকে নিট ক্যাশ
 DocType: Work Order,Work-in-Progress Warehouse,কাজ-অগ্রগতি ওয়্যারহাউস
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে
 DocType: Fee Schedule Program,Total Students,মোট ছাত্র
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},এ্যাটেনডেন্স রেকর্ড {0} শিক্ষার্থীর বিরুদ্ধে বিদ্যমান {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},রেফারেন্স # {0} তারিখের {1}
@@ -4264,7 +4282,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,বাম কর্মচারীদের জন্য রিটেনশন বোনাস তৈরি করতে পারবেন না
 DocType: Lead,Market Segment,মার্কেটের অংশ
 DocType: Agriculture Analysis Criteria,Agriculture Manager,কৃষি ম্যানেজার
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
 DocType: Supplier Scorecard Period,Variables,ভেরিয়েবল
 DocType: Employee Internal Work History,Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),বন্ধ (ড)
@@ -4294,17 +4312,18 @@
 DocType: Attendance,On Leave,ছুটিতে
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,আপডেট পান
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: অ্যাকাউন্ট {2} কোম্পানির অন্তর্গত নয় {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয়
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ডিসপ্যাচ স্টেট
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,ম্যানেজমেন্ট ত্যাগ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,গ্রুপ
 DocType: Purchase Invoice,Hold Invoice,চালান চালান
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,কর্মচারী নির্বাচন করুন
 DocType: Sales Order,Fully Delivered,সম্পূর্ণ বিতরণ
-DocType: Lead,Lower Income,নিম্ন আয়
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,নিম্ন আয়
 DocType: Restaurant Order Entry,Current Order,বর্তমান আদেশ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ক্রমিক সংখ্যা এবং পরিমাণ সংখ্যা একই হতে হবে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
 DocType: Account,Asset Received But Not Billed,সম্পত্তির প্রাপ্ত কিন্তু বি বিল নয়
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},বিতরণ পরিমাণ ঋণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
@@ -4313,7 +4332,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,এই পদবী জন্য কোন স্টাফিং পরিকল্পনা পাওয়া যায় নি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে।
 DocType: Leave Policy Detail,Annual Allocation,বার্ষিক বরাদ্দ
 DocType: Travel Request,Address of Organizer,সংগঠক ঠিকানা
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,স্বাস্থ্যসেবা চিকিত্সক নির্বাচন করুন ...
@@ -4322,12 +4341,12 @@
 DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস
 DocType: Item Barcode,UPC-A,ইউপিসি-এ
 ,Stock Projected Qty,স্টক Qty অনুমিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে"
 DocType: Sales Invoice,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
 DocType: Clinical Procedure,Patient,ধৈর্যশীল
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,সেলস অর্ডার এ ক্রেডিট চেক বাইপাস
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,সেলস অর্ডার এ ক্রেডিট চেক বাইপাস
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,কর্মচারী অনবোর্ডিং কার্যকলাপ
 DocType: Location,Check if it is a hydroponic unit,এটি একটি hydroponic ইউনিট কিনা দেখুন
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ক্রমিক নং এবং ব্যাচ
@@ -4337,7 +4356,7 @@
 DocType: Supplier Scorecard Period,Calculations,গণনাগুলি
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,মূল্য বা স্টক
 DocType: Payment Terms Template,Payment Terms,পরিশোধের শর্ত
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,মিনিট
 DocType: Purchase Invoice,Purchase Taxes and Charges,কর ও শুল্ক ক্রয়
 DocType: Chapter,Meetup Embed HTML,Meetup এম্বেড HTML
@@ -4352,7 +4371,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার
 DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
 DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,আপনার কোম্পানি সম্পর্কে
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
@@ -4367,6 +4386,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ব্যাংক ওভারড্রাফ্ট অ্যাকাউন্ট
 DocType: Patient,Patient ID,রোগীর আইডি
 DocType: Practitioner Schedule,Schedule Name,সূচি নাম
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,পর্যায় দ্বারা বিক্রয় পাইপলাইন
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,বেতন স্লিপ করুন
 DocType: Currency Exchange,For Buying,কেনার জন্য
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন
@@ -4374,7 +4394,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ব্রাউজ BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,নিরাপদ ঋণ
 DocType: Purchase Invoice,Edit Posting Date and Time,পোস্টিং তারিখ এবং সময় সম্পাদনা
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},সম্পদ শ্রেণী {0} বা কোম্পানির অবচয় সম্পর্কিত হিসাব নির্ধারণ করুন {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},সম্পদ শ্রেণী {0} বা কোম্পানির অবচয় সম্পর্কিত হিসাব নির্ধারণ করুন {1}
 DocType: Lab Test Groups,Normal Range,সাধারণ অন্তর্ভুক্তি
 DocType: Academic Term,Academic Year,শিক্ষাবর্ষ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,উপলভ্য বিক্রি
@@ -4419,7 +4439,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1}
 DocType: Work Order,Material Transferred for Manufacturing,উপাদান উৎপাদন জন্য বদলিকৃত
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন
 DocType: Project,Project Type,প্রকল্প ধরন
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,এই টাস্কের জন্য শিশু টাস্ক বিদ্যমান। আপনি এই টাস্কটি মুছতে পারবেন না।
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক.
@@ -4534,7 +4554,7 @@
 DocType: Shopping Cart Settings,Quotation Series,উদ্ধৃতি সিরিজের
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","একটি আইটেম একই নামের সঙ্গে বিদ্যমান ({0}), আইটেম গ্রুপের নাম পরিবর্তন বা আইটেম নামান্তর করুন"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,মাটি বিশ্লেষণ পরিমাপ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,দয়া করে গ্রাহক নির্বাচন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,দয়া করে গ্রাহক নির্বাচন
 DocType: C-Form,I,আমি
 DocType: Company,Asset Depreciation Cost Center,অ্যাসেট অবচয় মূল্য কেন্দ্র
 DocType: Production Plan Sales Order,Sales Order Date,বিক্রয় আদেশ তারিখ
@@ -4565,9 +4585,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,নতুন গ্রাহকরা
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,পুরো লাভ %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,নিয়োগ {0} এবং সেলস ইনভয়েস {1} বাতিল
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,সীসা উৎস দ্বারা সুযোগ
 DocType: Appraisal Goal,Weightage (%),গুরুত্ব (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,পিওএস প্রোফাইল পরিবর্তন করুন
 DocType: Bank Reconciliation Detail,Clearance Date,পরিস্কারের তারিখ
+DocType: Delivery Settings,Dispatch Notification Template,ডিসপ্যাচ বিজ্ঞপ্তি টেমপ্লেট
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","সম্পদ {0} এর সাথে ইতিমধ্যেই বিদ্যমান আছে, আপনি ধারাবাহিক কোন মান পরিবর্তন করতে পারবেন না"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,মূল্যায়ন প্রতিবেদন
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,কর্মচারী পান
@@ -4575,7 +4597,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,কোম্পানির নাম একই নয়
 DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,পার্টির বাধ্যতামূলক
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন&gt; সংখ্যায়ন সিরিজ
 DocType: Topic,Topic Name,টপিক নাম
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন।
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
@@ -4690,7 +4711,7 @@
 DocType: Company,Exchange Gain / Loss Account,এক্সচেঞ্জ লাভ / ক্ষতির অ্যাকাউন্ট
 DocType: Amazon MWS Settings,MWS Credentials,এমডব্লুএস ক্রিডেনশিয়াল
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,কর্মচারী এবং অ্যাটেনডেন্স
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,কমিউনিটি ফোরাম
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,স্টক মধ্যে প্রকৃত Qty এ
@@ -4732,7 +4753,7 @@
 ,Sales Payment Summary,বিক্রয় পেমেন্ট সারসংক্ষেপ
 DocType: Restaurant,Restaurant,রেস্টুরেন্ট
 DocType: Woocommerce Settings,API consumer key,এপিআই ভোক্তা চাবি
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি
 DocType: Tax Withholding Category,Account Details,বিস্তারিত হিসাব
 DocType: Crop,Materials Required,সামগ্রী প্রয়োজনীয়
@@ -4747,9 +4768,10 @@
 DocType: Product Bundle,List items that form the package.,বাক্স গঠন করে তালিকা আইটেম.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,অননুমোদিত. টেস্ট টেমপ্লেট অক্ষম করুন
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
 DocType: Program Enrollment,School House,স্কুল হাউস
 DocType: Serial No,Out of AMC,এএমসি আউট
+DocType: Opportunity,Opportunity Amount,সুযোগ পরিমাণ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না
 DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্চিতকরণ তারিখ
 DocType: Driver,HR-DRI-.YYYY.-,এইচআর-ডিআরআই-.YYYY.-
@@ -4776,6 +4798,7 @@
 DocType: Employee Transfer,New Company,নতুন কোম্পানি
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,লেনদেন শুধুমাত্র কোম্পানী স্রষ্টার দ্বারা মুছে ফেলা হতে পারে
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,জেনারেল লেজার সাজপোশাকটি ভুল সংখ্যক পাওয়া. আপনি লেনদেনের একটি ভুল অ্যাকাউন্ট নির্বাচিত করেছি.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
 DocType: Employee,Prefered Contact Email,Prefered যোগাযোগ ইমেইল
 DocType: Cheque Print Template,Cheque Width,চেক প্রস্থ
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,যাচাই করে নিন বিক্রয় মূল্য ক্রয় হার বা মূল্যনির্ধারণ হার বিরুদ্ধে আইটেম জন্য
@@ -4833,7 +4856,7 @@
 DocType: Sales Order,Partly Billed,আংশিক দেখানো হয়েছিল
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,আইটেম {0} একটি ফিক্সড অ্যাসেট আইটেম হতে হবে
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,বৈকল্পিক করুন
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,বৈকল্পিক করুন
 DocType: Item,Default BOM,ডিফল্ট BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),মোট বিল পরিমাণ (বিক্রয় চালান মাধ্যমে)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ডেবিট নোট পরিমাণ
@@ -4857,7 +4880,6 @@
 DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা
 DocType: Item,Hub Warehouse,হাব গুদামঘর
 DocType: Cashier Closing,From Time,সময় থেকে
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,শিক্ষা&gt; শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
 DocType: Hotel Settings,Hotel Settings,হোটেল সেটিংস
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,স্টক ইন:
 DocType: Notification Control,Custom Message,নিজস্ব বার্তা
@@ -4893,10 +4915,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ইস্যু উপাদান
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext সঙ্গে Shopify সংযোগ করুন
 DocType: Material Request Item,For Warehouse,গুদাম জন্য
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে
 DocType: Employee,Offer Date,অপরাধ তারিখ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,উদ্ধৃতি
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,প্রদান
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.
 DocType: Purchase Invoice Item,Serial No,ক্রমিক নং
@@ -4908,7 +4930,7 @@
 DocType: Sales Invoice,Customer PO Details,গ্রাহক পি.ও.
 DocType: Stock Entry,Including items for sub assemblies,সাব সমাহারকে জিনিস সহ
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,অস্থায়ী খোলার অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,লিখুন মান ধনাত্মক হবে
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,লিখুন মান ধনাত্মক হবে
 DocType: Asset,Finance Books,অর্থ বই
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,সমস্ত অঞ্চল
@@ -4920,11 +4942,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়.
 DocType: Fiscal Year,Year Name,সাল নাম
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / এলসি রেফারেন্স
 DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
 DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
 DocType: Payment Reconciliation,Maximum Invoice Amount,সর্বাধিক চালান পরিমাণ
 DocType: Normal Test Items,Normal Test Items,সাধারণ টেস্ট আইটেম
 DocType: Additional Salary,Overwrite Salary Structure Amount,বেতন কাঠামো উপর ওভাররাইট পরিমাণ
@@ -4945,6 +4967,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী
 DocType: Shopify Settings,Default Customer,ডিফল্ট গ্রাহক
+DocType: Sales Stage,Stage Name,পর্যায় নাম
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,একই দিনের জন্য অ্যাপয়েন্টমেন্ট তৈরি করা হয় কিনা তা নিশ্চিত করবেন না
@@ -4953,6 +4976,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ব্যবহারকারী {0} ইতিমধ্যেই স্বাস্থ্যসেবা অনুশীলনকারীকে {1} নিয়োগ করা হয়েছে
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,নমুনা ধারণ স্টক এন্ট্রি করুন
 DocType: Purchase Taxes and Charges,Valuation and Total,মূল্যনির্ধারণ এবং মোট
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,আলোচনার মাধ্যমে স্থির / পর্যালোচনা
 DocType: Leave Encashment,Encashment Amount,এনক্যাশমেন্ট পরিমাণ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,মেয়াদ শেষ হওয়া ব্যাটস
@@ -4982,8 +5006,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
 DocType: Patient,Inpatient Status,ইনপেশেন্ট স্ট্যাটাস
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে
 DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর
 DocType: Asset Maintenance,Maintenance Tasks,রক্ষণাবেক্ষণ কাজ
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক
@@ -5017,7 +5041,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,কার্ট যোগ করুন
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,গ্রুপ দ্বারা
 DocType: Guardian,Interests,রুচি
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,কিছু বেতন স্লিপ জমা দিতে পারে নি
 DocType: Exchange Rate Revaluation,Get Entries,প্রবেশ করুন প্রবেশ করুন
 DocType: Production Plan,Get Material Request,উপাদান অনুরোধ করুন
@@ -5039,7 +5063,7 @@
 DocType: Lead,Lead Type,লিড ধরন
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,নতুন রিলিজ তারিখ সেট করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,নতুন রিলিজ তারিখ সেট করুন
 DocType: Company,Monthly Sales Target,মাসিক বিক্রয় লক্ষ্য
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0}
 DocType: Hotel Room,Hotel Room Type,হোটেল রুম প্রকার
@@ -5082,14 +5106,13 @@
 DocType: Job Opening,Job Title,কাজের শিরোনাম
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} ইঙ্গিত দেয় যে {1} একটি উদ্ধৃতি প্রদান করবে না, কিন্তু সমস্ত আইটেম উদ্ধৃত করা হয়েছে। আরএফকিউ কোট অবস্থা স্থির করা"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।
 DocType: Manufacturing Settings,Update BOM Cost Automatically,স্বয়ংক্রিয়ভাবে BOM খরচ আপডেট করুন
 DocType: Lab Test,Test Name,টেস্ট নাম
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,ক্লিনিক্যাল পদ্ধতির ব্যবহারযোগ্য আইটেম
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,তৈরি করুন ব্যবহারকারীরা
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,গ্রাম
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,সাবস্ক্রিপশন
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
 DocType: Supplier Scorecard,Per Month,প্রতি মাসে
 DocType: Education Settings,Make Academic Term Mandatory,একাডেমিক শব্দ বাধ্যতামূলক করুন
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
@@ -5098,7 +5121,7 @@
 DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়.
 DocType: Loyalty Program,Customer Group,গ্রাহক গ্রুপ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
 DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা
@@ -5125,7 +5148,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,কোন উপাদান অনুরোধ তৈরি
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,লাইসেন্স
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
 DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
 DocType: Healthcare Practitioner,Phone (R),ফোন (আর)
@@ -5143,7 +5166,7 @@
 DocType: Hotel Room,Hotel Room,হোটেল রুম
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
 DocType: Leave Type,Rounding,রাউন্ডইং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","তারপর গ্রাহক, গ্রাহক গোষ্ঠী, টেরিটরি, সরবরাহকারী, সরবরাহকারী গ্রুপ, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির ভিত্তিতে প্রাইসিং রুলসগুলি ফিল্টার করা হয়।"
 DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ
@@ -5155,7 +5178,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,একটি BOM নির্বাচন করুন
 DocType: Purchase Invoice,Availed ITC Integrated Tax,সুবিধাভোগী আইটিসি ইন্টিগ্রেটেড ট্যাক্স
 DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট
-apps/erpnext/erpnext/hooks.py +156,Certification,সাক্ষ্যদান
+apps/erpnext/erpnext/hooks.py +157,Certification,সাক্ষ্যদান
 DocType: Bank Guarantee,Clauses and Conditions,ক্লাউজ এবং শর্তাবলী
 DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ
 DocType: Project Task,View Timesheet,টাইমসাইট দেখুন
@@ -5195,7 +5218,7 @@
 DocType: Training Event,Exam,পরীক্ষা
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,মার্কেটপ্লেস ভুল
 DocType: Complaint,Complaint,অভিযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
 DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,পুনঃঅর্থায়ন এন্ট্রি করুন
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,সব বিভাগে
@@ -5223,7 +5246,7 @@
 DocType: Disease,Treatment Period,চিকিত্সা সময়ের
 DocType: Travel Itinerary,Travel Itinerary,ভ্রমণের সুনির্দিষ্ট পরিকল্পনা
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ফলাফল ইতিমধ্যে জমা দেওয়া
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,রিজার্ভ ওয়ারহাউজ অপরিহার্য আইটেম {0} কাঁচামাল সরবরাহ করা
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,রিজার্ভ ওয়ারহাউজ অপরিহার্য আইটেম {0} কাঁচামাল সরবরাহ করা
 ,Inactive Customers,নিষ্ক্রিয় গ্রাহকরা
 DocType: Student Admission Program,Maximum Age,সর্বোচ্চ বয়স
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,অনুস্মারক পুনর্সূচনা করার আগে 3 দিন অপেক্ষা করুন
@@ -5263,7 +5286,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ইনভয়েস {0} আর নেই
 DocType: Guardian Interest,Guardian Interest,গার্ডিয়ান সুদ
 DocType: Volunteer,Availability,উপস্থিতি
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,পিওএস ইনভয়েসেসের জন্য ডিফল্ট মান সেটআপ করুন
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,পিওএস ইনভয়েসেসের জন্য ডিফল্ট মান সেটআপ করুন
 apps/erpnext/erpnext/config/hr.py +248,Training,প্রশিক্ষণ
 DocType: Project,Time to send,পাঠাতে সময়
 DocType: Timesheet,Employee Detail,কর্মচারী বিস্তারিত
@@ -5286,7 +5309,7 @@
 DocType: Training Event Employee,Optional,ঐচ্ছিক
 DocType: Salary Slip,Earning & Deduction,রোজগার &amp; সিদ্ধান্তগ্রহণ
 DocType: Agriculture Analysis Criteria,Water Analysis,জল বিশ্লেষণ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} বৈকল্পিক তৈরি করা হয়েছে।
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} বৈকল্পিক তৈরি করা হয়েছে।
 DocType: Amazon MWS Settings,Region,এলাকা
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,নেতিবাচক মূল্যনির্ধারণ হার অনুমোদিত নয়
@@ -5313,7 +5336,7 @@
 DocType: GL Entry,Is Advance,অগ্রিম
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,কর্মচারী জীবনচক্র
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,জন্ম তারিখ এবং উপস্থিত এ্যাটেনডেন্স বাধ্যতামূলক
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,হ্যাঁ অথবা না হিসাবে &#39;আউটসোর্স থাকলে&#39; দয়া করে প্রবেশ করুন
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,হ্যাঁ অথবা না হিসাবে &#39;আউটসোর্স থাকলে&#39; দয়া করে প্রবেশ করুন
 DocType: Item,Default Purchase Unit of Measure,পরিমাপের ডিফল্ট ক্রয় ইউনিট
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,গত কমিউনিকেশন তারিখ
 DocType: Clinical Procedure Item,Clinical Procedure Item,ক্লিনিক্যাল পদ্ধতি আইটেম
@@ -5378,7 +5401,7 @@
 DocType: Vehicle,Last Carbon Check,সর্বশেষ কার্বন চেক
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,আইনি খরচ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,দয়া করে সারিতে পরিমাণ নির্বাচন
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,খোলা বিক্রয় এবং ক্রয় ইনভয়েসিস তৈরি করুন
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,খোলা বিক্রয় এবং ক্রয় ইনভয়েসিস তৈরি করুন
 DocType: Purchase Invoice,Posting Time,পোস্টিং সময়
 DocType: Timesheet,% Amount Billed,% পরিমাণ চালান করা হয়েছে
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,টেলিফোন খরচ
@@ -5408,7 +5431,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,আউট রোগীর এসএমএস সতর্কতা
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,পরীক্ষাকাল
 DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
 DocType: Stock Settings,Auto insert Price List rate if missing,অটো সন্নিবেশ মূল্য তালিকা হার অনুপস্থিত যদি
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,মোট প্রদত্ত পরিমাণ
 DocType: GST Settings,B2C Limit,B2C সীমা
@@ -5426,7 +5449,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র &#39;গ্রুপ&#39; টাইপ নোড অধীনে তৈরি করা যেতে পারে
 DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ
 DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।
 DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে
 DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
@@ -5495,7 +5518,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,এই ক্রিয়া ভবিষ্যতের বিলিং বন্ধ করবে আপনি কি এই সদস্যতা বাতিল করতে চান?
 DocType: Serial No,Distinct unit of an Item,একটি আইটেম এর স্বতন্ত্র ইউনিট
 DocType: Supplier Scorecard Criteria,Criteria Name,ধাপ নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,সেট করুন কোম্পানির
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,সেট করুন কোম্পানির
 DocType: Procedure Prescription,Procedure Created,পদ্ধতি তৈরি
 DocType: Pricing Rule,Buying,ক্রয়
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,রোগ ও সার
@@ -5520,6 +5543,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,শিপিং খরচ যোগ করার জন্য বিধি.
 DocType: Hotel Room,Extra Bed Capacity,অতিরিক্ত বেড ক্যাপাসিটি
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,খোলা স্টক
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,গ্রাহক প্রয়োজন বোধ করা হয়
 DocType: Lab Test,Result Date,ফলাফল তারিখ
@@ -5530,7 +5554,7 @@
 DocType: Asset,Asset Owner,সম্পদ মালিক
 DocType: Purchase Invoice,Reason For Putting On Hold,ধরে রাখার জন্য কারণ রাখা
 DocType: Employee,Personal Email,ব্যক্তিগত ইমেইল
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,মোট ভেদাংক
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,মোট ভেদাংক
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","সক্রিয় করা হলে, সিস্টেম স্বয়ংক্রিয়ভাবে পরিসংখ্যা জন্য অ্যাকাউন্টিং এন্ট্রি পোস্ট করতে হবে."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,দালালি
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়
@@ -5540,14 +5564,14 @@
 DocType: Amazon MWS Settings,Synch Orders,শঙ্কর আদেশগুলি
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্টগুলি খরচ করা হবে (বিক্রয় চালান মাধ্যমে), সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে উল্লিখিত।"
 DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত
 DocType: Company,HRA Settings,এইচআরএ সেটিংস
 DocType: Employee Transfer,Transfer Date,তারিখ স্থানান্তর
 DocType: Lab Test,Approved Date,অনুমোদিত তারিখ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,স্ট্যান্ডার্ড বিক্রি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ইউওম, আইটেম গ্রুপ, বর্ণনা এবং ঘন্টাগুলির সংখ্যাগুলি যেমন আইটেম ক্ষেত্র কনফিগার করুন।"
 DocType: Certification Application,Certification Status,সার্টিফিকেশন স্থিতি
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,নগরচত্বর
@@ -5585,7 +5609,8 @@
 DocType: Account,Debit,ডেবিট
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,পাতার 0.5 এর গুণিতক বরাদ্দ করা আবশ্যক
 DocType: Work Order,Operation Cost,অপারেশন খরচ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,বিশিষ্ট মাসিক
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,সিদ্ধান্ত সৃষ্টিকর্তা চিহ্নিত করা
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,বিশিষ্ট মাসিক
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,সেট লক্ষ্যমাত্রা আইটেমটি গ্রুপ-ভিত্তিক এই বিক্রয় ব্যক্তি.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ফ্রিজ স্টক চেয়ে পুরোনো [দিন]
 DocType: Payment Request,Payment Ordered,প্রদান আদেশ
@@ -5597,7 +5622,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,নিম্নলিখিত ব্যবহারকারীদের ব্লক দিনের জন্য চলে যায় অ্যাপ্লিকেশন অনুমোদন করার অনুমতি দিন.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,জীবনচক্র
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,বোম তৈরি করুন
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},তার {1} আইটেমের জন্য হার বিক্রী {0} চেয়ে কম। বিক্রী হার কত হওয়া উচিত অন্তত {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},তার {1} আইটেমের জন্য হার বিক্রী {0} চেয়ে কম। বিক্রী হার কত হওয়া উচিত অন্তত {2}
 DocType: Subscription,Taxes,কর
 DocType: Purchase Invoice,capital goods,মূলধন পণ্য
 DocType: Purchase Invoice Item,Weight Per Unit,ওজন প্রতি ইউনিট
@@ -5662,7 +5687,7 @@
 DocType: Bank Account,Party,পার্টি
 DocType: Healthcare Settings,Patient Name,রোগীর নাম
 DocType: Variant Field,Variant Field,বৈকল্পিক ক্ষেত্র
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,গন্তব্য
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,গন্তব্য
 DocType: Sales Order,Delivery Date,প্রসবের তারিখ
 DocType: Opportunity,Opportunity Date,সুযোগ তারিখ
 DocType: Employee,Health Insurance Provider,স্বাস্থ্য বীমা প্রদানকারী
@@ -5729,7 +5754,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","সম্পদের মত আরও বিকল্পগুলির জন্য সম্পূর্ণ পৃষ্ঠাতে সম্পাদনা করুন, সিরিয়াল নাম্বার, ব্যাচ ইত্যাদি"
 DocType: Leave Type,Maximum Continuous Days Applicable,সর্বোচ্চ নিয়মিত দিন প্রযোজ্য
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ব্যাচ মধ্যে নাম নথিভুক্ত করা হয় না {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","অ্যাসেট {0}, বাতিল করা যাবে না এটা আগে থেকেই {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","অ্যাসেট {0}, বাতিল করা যাবে না এটা আগে থেকেই {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,চেক প্রয়োজন
 DocType: Task,Total Expense Claim (via Expense Claim),(ব্যয় দাবি মাধ্যমে) মোট ব্যয় দাবি
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,মার্ক অনুপস্থিত
@@ -5740,7 +5765,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
 DocType: Journal Entry Account,Exchange Rate,বিনিময় হার
 DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
 DocType: Homepage,Tag Line,ট্যাগ লাইন
 DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,দ্রুতগামী ব্যবস্থাপনা
@@ -5779,9 +5804,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,সুপারভাইজার হিসেবে
 DocType: Leave Policy Detail,Leave Policy Detail,নীতি বিস্তারিত বিবরণ ছেড়ে দিন
 DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি &#39;ক্রেডিট&#39; হিসেবে &#39;ব্যালেন্স করতে হবে&#39; সেট করার অনুমতি দেওয়া হয় না"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,গুনমান ব্যবস্থাপনা
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,গুনমান ব্যবস্থাপনা
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে
 DocType: Project,Total Billable Amount (via Timesheets),মোট বিলযোগ্য পরিমাণ (টাইমসাইটের মাধ্যমে)
 DocType: Agriculture Task,Previous Business Day,আগের ব্যবসা দিবস
@@ -5805,13 +5830,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,সদস্যতা পুনর্সূচনা করুন
 DocType: Linked Plant Analysis,Linked Plant Analysis,লিঙ্কড প্ল্যান্ট বিশ্লেষণ
 DocType: Delivery Note,Transporter ID,ট্রান্সপোর্টার আইডি
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,মূল্যবান প্রস্তাবনা
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,যা সরবরাহকারী মুদ্রার হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
 DocType: Purchase Invoice Item,Service End Date,পরিষেবা শেষ তারিখ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},সারি # {0}: সারিতে সঙ্গে উপস্থাপনার দ্বন্দ্ব {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,জিরো মূল্যনির্ধারণ রেট অনুমতি দিন
 DocType: Bank Guarantee,Receiving,গ্রহণ
 DocType: Training Event Employee,Invited,আমন্ত্রিত
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট.
 DocType: Employee,Employment Type,কর্মসংস্থান প্রকার
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,নির্দিষ্ট পরিমান সম্পত্তি
 DocType: Payment Entry,Set Exchange Gain / Loss,সেট এক্সচেঞ্জ লাভ / ক্ষতির
@@ -5827,7 +5853,7 @@
 DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,বেনিফিট দাবি বিরুদ্ধে পে
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,আপডেট কেন্দ্র সেন্টার নম্বর আপডেট করুন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
 DocType: Employee,Encashment Date,নগদীকরণ তারিখ
 DocType: Training Event,Internet,ইন্টারনেটের
 DocType: Special Test Template,Special Test Template,বিশেষ টেস্ট টেমপ্লেট
@@ -5835,7 +5861,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ডিফল্ট কার্যকলাপ খরচ কার্যকলাপ টাইপ জন্য বিদ্যমান - {0}
 DocType: Work Order,Planned Operating Cost,পরিকল্পনা অপারেটিং খরচ
 DocType: Academic Term,Term Start Date,টার্ম শুরুর তারিখ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,সমস্ত শেয়ার লেনদেনের তালিকা
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,সমস্ত শেয়ার লেনদেনের তালিকা
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,পেমেন্ট চিহ্ন চিহ্নিত করা হলে Shopify থেকে আমদানি ইনভয়েস আমদানি করুন
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP কাউন্ট
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক
@@ -5868,7 +5894,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,উত্স ওয়্যারহাউস এ উপলব্ধ করে চলছে
 apps/erpnext/erpnext/config/support.py +22,Warranty,পাটা
 DocType: Purchase Invoice,Debit Note Issued,ডেবিট নোট ইস্যু
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,খরচ কেন্দ্রের উপর ভিত্তি করে ফিল্টার শুধুমাত্র প্রযোজ্য যদি বাজেট বিরুদ্ধে খরচ কেন্দ্র হিসেবে নির্বাচিত হয়
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,খরচ কেন্দ্রের উপর ভিত্তি করে ফিল্টার শুধুমাত্র প্রযোজ্য যদি বাজেট বিরুদ্ধে খরচ কেন্দ্র হিসেবে নির্বাচিত হয়
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","আইটেম কোড, সিরিয়াল নম্বর, ব্যাচ নম্বর বা বারকোড দ্বারা অনুসন্ধান করুন"
 DocType: Work Order,Warehouses,ওয়ারহাউস
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} সম্পদ স্থানান্তরিত করা যাবে না
@@ -5890,7 +5916,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,প্রকল্প ব্যবস্থাপক
 ,Quoted Item Comparison,উদ্ধৃত আইটেম তুলনা
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} এবং {1} এর মধ্যে স্কোরিংয়ের উপর ওভারল্যাপ করুন
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,প্রাণবধ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,প্রাণবধ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,নিট অ্যাসেট ভ্যালু হিসেবে
 DocType: Crop,Produce,উৎপাদন করা
@@ -5902,14 +5928,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
 DocType: Delivery Stop,Delivery Stop,ডেলিভারি স্টপ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
 DocType: Item,Material Issue,উপাদান ইস্যু
 DocType: Employee Education,Qualification,যোগ্যতা
 DocType: Item Price,Item Price,আইটেমের মূল্য
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,সাবান ও ডিটারজেন্ট
 DocType: BOM,Show Items,আইটেম দেখান
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,সময় সময় তার চেয়ে অনেক বেশী হতে পারে না.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,আপনি কি ইমেলের মাধ্যমে সমস্ত গ্রাহকদের অবহিত করতে চান?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,আপনি কি ইমেলের মাধ্যমে সমস্ত গ্রাহকদের অবহিত করতে চান?
 DocType: Subscription Plan,Billing Interval,বিলিং বিরতি
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,মোশন পিকচার ও ভিডিও
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,আদেশ
@@ -5961,7 +5987,7 @@
 DocType: Sales Invoice,Get Advances Received,উন্নতির গৃহীত করুন
 DocType: Email Digest,Add/Remove Recipients,প্রাপক Add / Remove
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ডিফল্ট হিসাবে চলতি অর্থবছরেই সেট করতে &#39;ডিফল্ট হিসাবে সেট করুন&#39; ক্লিক করুন"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,টিডিএসের পরিমাণ কমেছে
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,টিডিএসের পরিমাণ কমেছে
 DocType: Production Plan,Include Subcontracted Items,Subcontracted আইটেম অন্তর্ভুক্ত করুন
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,যোগদান
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ঘাটতি Qty
@@ -6004,7 +6030,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,বেনিফিট দাবির বিরুদ্ধে পৃথক পেমেন্ট এন্ট্রি তৈরি করুন
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),একটি জ্বরের উপস্থিতি (তাপমাত্রা&gt; 38.5 ° সে / 101.3 ° ফা বা স্থায়ী তাপ&gt; 38 ° সে / 100.4 ° ফা)
 DocType: Customer,Sales Team Details,সেলস টিম বিবরণ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
 DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ.
 DocType: Shareholder,Folio no.,ফোলিও নং
@@ -6026,7 +6052,7 @@
 DocType: Account,Chargeable,প্রদেয়
 DocType: Company,Change Abbreviation,পরিবর্তন সমাহার
 DocType: Contract,Fulfilment Details,পূরণের বিবরণ
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} পে
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} পে
 DocType: Employee Onboarding,Activities,ক্রিয়াকলাপ
 DocType: Expense Claim Detail,Expense Date,ব্যয় তারিখ
 DocType: Item,No of Months,মাস এর সংখ্যা
@@ -6043,14 +6069,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ব্যালেন্স শীট একাউন্টের প্রবেশ মূল্য খরচ কেন্দ্র অনুমতি দিন
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,বিদ্যমান অ্যাকাউন্টের সাথে একত্রিত করুন
 DocType: Budget,Warn,সতর্ক করো
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে।
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","অন্য কোন মন্তব্য, রেকর্ড মধ্যে যেতে হবে যে উল্লেখযোগ্য প্রচেষ্টা."
 DocType: Asset Maintenance,Manufacturing User,উৎপাদন ব্যবহারকারী
 DocType: Purchase Invoice,Raw Materials Supplied,কাঁচামালের সরবরাহ
 DocType: Subscription Plan,Payment Plan,পরিশোধের পরিকল্পনা
 DocType: Shopping Cart Settings,Enable purchase of items via the website,ওয়েবসাইট মাধ্যমে আইটেম ক্রয় সক্ষম করুন
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,সাবস্ক্রিপশন ব্যবস্থাপনা
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,সাবস্ক্রিপশন ব্যবস্থাপনা
 DocType: Appraisal,Appraisal Template,মূল্যায়ন টেমপ্লেট
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,পিন কোড করতে
 DocType: Soil Texture,Ternary Plot,টেরনারি প্লট
@@ -6062,6 +6088,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,চালান রোগীর নিবন্ধন
 DocType: Crop,Period,কাল
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,জেনারেল লেজার
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,রাজস্ব বছর
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,দেখুন বাড়ে
 DocType: Program Enrollment Tool,New Program,নতুন প্রোগ্রাম
 DocType: Item Attribute Value,Attribute Value,মূল্য গুন
@@ -6070,11 +6097,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise রেকর্ডার শ্রেনী প্রস্তাবিত
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই
 DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","মাল্টি-টিয়ার প্রোগ্রামের ক্ষেত্রে, গ্রাহকরা তাদের ব্যয় অনুযায়ী সংশ্লিষ্ট টায়ারে স্বয়ংক্রিয়ভাবে নিয়োগ পাবেন"
 DocType: Appointment Type,Physician,চিকিত্সক
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,আলোচনা
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ভাল সমাপ্ত
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","আইটেম মূল্য মূল্য তালিকা, সরবরাহকারী / গ্রাহক, মুদ্রা, আইটেম, UOM, পরিমাণ এবং তারিখগুলির উপর ভিত্তি করে একাধিক বার প্রদর্শিত হয়।"
@@ -6095,7 +6122,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার.
 DocType: Tax Rule,Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয়
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,আপনি আপনার কোম্পানির জন্য অর্জন করতে চান একটি বিক্রয় লক্ষ্য সেট করুন।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
 ,Project wise Stock Tracking,প্রকল্প জ্ঞানী স্টক ট্র্যাকিং
 DocType: GST HSN Code,Regional,আঞ্চলিক
 DocType: Delivery Note,Transport Mode,পরিবহন মোড
@@ -6162,6 +6189,8 @@
 DocType: Employee,Educational Qualification,শিক্ষাগত যোগ্যতা
 DocType: Workstation,Operating Costs,অপারেটিং খরচ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ মুছে দিন"
 DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ইমেল দেওয়া ঘন্টা এ কোম্পানির সব সক্রিয় এমপ্লয়িজ পাঠানো হবে, যদি তারা ছুটির দিন না. প্রতিক্রিয়া সংক্ষিপ্তসার মধ্যরাতে পাঠানো হবে."
 DocType: Employee Leave Approver,Employee Leave Approver,কর্মী ছুটি রাজসাক্ষী
@@ -6177,7 +6206,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,সেকশন ফুটার
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ সম্পাদনা বর্ণনা করো
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ সম্পাদনা বর্ণনা করো
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,প্রচারের তারিখের আগে কর্মচারী প্রচার জমা দিতে পারে না
 DocType: Batch,Parent Batch,মূল ব্যাচ
 DocType: Cheque Print Template,Cheque Print Template,চেক প্রিন্ট টেমপ্লেট
@@ -6187,6 +6216,7 @@
 DocType: Clinical Procedure Template,Sample Collection,নমুনা সংগ্রহ
 ,Requested Items To Be Ordered,অনুরোধ করা চলছে আদেশ করা
 DocType: Price List,Price List Name,মূল্যতালিকা নাম
+DocType: Delivery Stop,Dispatch Information,ডিসপ্যাচ তথ্য
 DocType: Blanket Order,Manufacturing,উৎপাদন
 ,Ordered Items To Be Delivered,আদেশ আইটেম বিতরণ করা
 DocType: Account,Income,আয়
@@ -6205,7 +6235,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} প্রয়োজন {2} উপর {3} {4} {5} এই লেনদেন সম্পন্ন করার জন্য ইউনিট.
 DocType: Fee Schedule,Student Category,ছাত্র শ্রেণী
 DocType: Announcement,Student,ছাত্র
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,স্টোরেজ শুরু করার পদ্ধতিটি গুদামে পাওয়া যায় না। আপনি একটি স্টক ট্রান্সফার রেকর্ড করতে চান
 DocType: Shipping Rule,Shipping Rule Type,শিপিং নিয়ম প্রকার
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,রুম এ যান
@@ -6215,7 +6244,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,সরবরাহকারী ক্ষেত্রে সদৃশ
 DocType: Delivery Note,Distance (KM),দূরত্ব (কে.এম)
 DocType: Asset,Custodian,জিম্মাদার
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} থেকে {2} পর্যন্ত {0} অর্থ প্রদান
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,জামানতবিহীন ঋণ
@@ -6269,6 +6298,7 @@
 DocType: Loan,Disbursed,বিতরণ
 DocType: Healthcare Settings,Laboratory Settings,ল্যাবরেটরি সেটিংস
 DocType: Clinical Procedure,Service Unit,সার্ভিস ইউনিট
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,শিক্ষা&gt; শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,সফলভাবে সরবরাহকারী সেট
 DocType: Leave Encashment,Leave Encashment,নগদীকরণ ত্যাগ
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,এটার কাজ কি?
@@ -6286,6 +6316,7 @@
 DocType: Pricing Rule,Pricing Rule Help,প্রাইসিং শাসন সাহায্য
 DocType: School House,House Name,হাউস নাম
 DocType: Fee Schedule,Total Amount per Student,প্রতি শিক্ষার্থীর মোট পরিমাণ
+DocType: Opportunity,Sales Stage,বিক্রয় পর্যায়
 DocType: Purchase Taxes and Charges,Account Head,অ্যাকাউন্ট হেড
 DocType: Company,HRA Component,এইচআরএ কম্পোনেন্ট
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,বৈদ্যুতিক
@@ -6301,7 +6332,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
 DocType: Asset Maintenance Task,Last Completion Date,শেষ সমাপ্তি তারিখ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
 DocType: Asset,Naming Series,নামকরণ সিরিজ
 DocType: Vital Signs,Coated,প্রলিপ্ত
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক
@@ -6327,7 +6358,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই
 DocType: Chapter,Chapter Head,অধ্যায় হেড
 DocType: Payment Term,Month(s) after the end of the invoice month,চালান মাস শেষে মাস (গণ)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,বেনিফিটের পরিমাণ বিতরণের জন্য বেতন কাঠামোর নমনীয় সুবিধা উপাদান (গুলি) থাকা উচিত
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,বেনিফিটের পরিমাণ বিতরণের জন্য বেতন কাঠামোর নমনীয় সুবিধা উপাদান (গুলি) থাকা উচিত
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,প্রকল্পের কার্যকলাপ / টাস্ক.
 DocType: Vital Signs,Very Coated,খুব কোটা
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),শুধুমাত্র ট্যাক্স প্রভাব (করযোগ্য আয়ের দাবি নাও করতে পারে)
@@ -6385,7 +6416,7 @@
 DocType: SG Creation Tool Course,Max Strength,সর্বোচ্চ শক্তি
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,প্রিসেটগুলি ইনস্টল করা হচ্ছে
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,কর্মচারী {0} এর সর্বাধিক বেনিফিট পরিমাণ নেই
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন
 DocType: Grant Application,Has any past Grant Record,কোন অতীতের গ্রান্ট রেকর্ড আছে
@@ -6410,8 +6441,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,কাঁচামালের সরবরাহ খরচ
 DocType: Selling Settings,Settings for Selling Module,মডিউল বিক্রী জন্য সেটিংস
 DocType: Hotel Room Reservation,Hotel Room Reservation,হোটেল রুম সংরক্ষণ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,গ্রাহক সেবা
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,গ্রাহক সেবা
 DocType: BOM,Thumbnail,ছোট
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ইমেল আইডি সঙ্গে কোন যোগাযোগ পাওয়া যায় নি।
 DocType: Item Customer Detail,Item Customer Detail,আইটেম গ্রাহক বিস্তারিত
 DocType: Notification Control,Prompt for Email on Submission of,জমা ইমেইল জন্য অনুরোধ করা
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},কর্মীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করে {1}
@@ -6421,7 +6453,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,আইটেম {0} একটি স্টক আইটেম হতে হবে
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,প্রগতি গুদাম ডিফল্ট কাজ
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ওভারল্যাপের জন্য সময়সূচী, আপনি কি ওভারল্যাপেড স্লটগুলি বাদ দিয়ে এগিয়ে যেতে চান?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,গ্রান্ট পাতা
 DocType: Restaurant,Default Tax Template,ডিফল্ট ট্যাক্স টেমপ্লেট
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} শিক্ষার্থীদের নাম তালিকাভুক্ত করা হয়েছে
@@ -6445,7 +6477,7 @@
 DocType: GST Account,SGST Account,SGST অ্যাকাউন্ট
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,আইটেমগুলিতে যান
 DocType: Sales Partner,Partner Type,সাথি ধরন
-DocType: Purchase Taxes and Charges,Actual,আসল
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,আসল
 DocType: Restaurant Menu,Restaurant Manager,রেস্টুরেন্ট ম্যানেজার
 DocType: Authorization Rule,Customerwise Discount,Customerwise ছাড়
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,কাজের জন্য শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড.
@@ -6496,7 +6528,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,বিক্রয় আদেশ বিল পরিশোধ পরিমাণ আপডেট
 DocType: BOM,Materials,উপকরণ
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","সংযত না হলে, তালিকা থেকে এটি প্রয়োগ করা হয়েছে যেখানে প্রতিটি ডিপার্টমেন্ট যোগ করা হবে."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট.
 ,Item Prices,আইটেমটি মূল্য
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
@@ -6512,7 +6544,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),অ্যাসেট হ্রাসের প্রারম্ভিক সিরিজ (জার্নাল এণ্ট্রি)
 DocType: Membership,Member Since,সদস্য থেকে
 DocType: Purchase Invoice,Advance Payments,অগ্রিম প্রদান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন
 DocType: Purchase Taxes and Charges,On Net Total,একুন উপর
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4}
 DocType: Restaurant Reservation,Waitlisted,অপেক্ষমান তালিকার
@@ -6560,7 +6592,7 @@
 DocType: Healthcare Settings,Patient Registration,রোগীর নিবন্ধন
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,ঊর্ধ্বতন খরচ কেন্দ্র লিখুন দয়া করে
 DocType: Delivery Note,Print Without Amount,পরিমাণ ব্যতীত প্রিন্ট
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,অবচয় তারিখ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,অবচয় তারিখ
 ,Work Orders in Progress,অগ্রগতির কাজ আদেশ
 DocType: Issue,Support Team,দলকে সমর্থন
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),মেয়াদ শেষ হওয়ার (দিনে)
@@ -6583,7 +6615,7 @@
 DocType: Assessment Result,Total Score,সম্পূর্ণ ফলাফল
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 মান
 DocType: Journal Entry,Debit Note,ডেবিট নোট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন।
 DocType: Expense Claim,HR-EXP-.YYYY.-,এইচআর-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,দয়া করে API উপভোক্তা সিক্রেট প্রবেশ করুন
 DocType: Stock Entry,As per Stock UOM,শেয়ার UOM অনুযায়ী
@@ -6596,10 +6628,10 @@
 DocType: Journal Entry,Total Debit,খরচের অঙ্ক
 DocType: Travel Request Costing,Sponsored Amount,স্পনসর্ড পরিমাণ
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,ডিফল্ট তৈরি পণ্য গুদাম
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,রোগীর নির্বাচন করুন
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,রোগীর নির্বাচন করুন
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,সেলস পারসন
 DocType: Hotel Room Package,Amenities,সুযোগ-সুবিধা
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,পেমেন্ট একাধিক ডিফল্ট মোড অনুমতি দেওয়া হয় না
 DocType: Sales Invoice,Loyalty Points Redemption,আনুগত্য পয়েন্ট রিডমপশন
 ,Appointment Analytics,নিয়োগের বিশ্লেষণ
@@ -6613,6 +6645,7 @@
 DocType: Batch,Manufacturing Date,উৎপাদনের তারিখ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ফি নির্মাণ ব্যর্থ হয়েছে
 DocType: Opening Invoice Creation Tool,Create Missing Party,নিখোঁজ পার্টি তৈরি করুন
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,মোট বাজেট
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ফাঁকা ছেড়ে দিন যদি আপনি প্রতি বছরে শিক্ষার্থীদের গ্রুপ করা
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","চেক করা থাকলে, মোট কোন. কার্যদিবসের ছুটির অন্তর্ভুক্ত করা হবে, এবং এই বেতন প্রতি দিন মূল্য কমাতে হবে"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","বর্তমান কী ব্যবহার করে অ্যাপস অ্যাক্সেস করতে পারবে না, আপনি কি নিশ্চিত?"
@@ -6628,7 +6661,7 @@
 DocType: Opportunity Item,Basic Rate,মৌলিক হার
 DocType: GL Entry,Credit Amount,ক্রেডিট পরিমাণ
 DocType: Cheque Print Template,Signatory Position,স্বাক্ষরকারী অবস্থান
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,লস্ট হিসেবে সেট
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,লস্ট হিসেবে সেট
 DocType: Timesheet,Total Billable Hours,মোট বিলযোগ্য ঘন্টা
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,গ্রাহককে এই সাবস্ক্রিপশন দ্বারা উত্পন্ন চালান প্রদান করতে হবে এমন দিনের সংখ্যা
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,কর্মচারী বেনিফিট আবেদন বিস্তারিত
@@ -6650,11 +6683,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,আরও প্রসেসিং জন্য এই ওয়ার্ক অর্ডার জমা।
 ,Items To Be Requested,চলছে অনুরোধ করা
 DocType: Company,Company Info,প্রতিষ্ঠানের তথ্য
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বুক করতে প্রয়োজন বোধ করা হয়
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে
-DocType: Assessment Result,Summary,সারাংশ
 DocType: Payment Request,Payment Request Type,পেমেন্ট অনুরোধ প্রকার
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,মার্ক এ্যাটেনডেন্স
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ডেবিট অ্যাকাউন্ট
@@ -6700,7 +6732,7 @@
 DocType: Stock Entry,Source Warehouse Address,উত্স গুদাম ঠিকানা
 DocType: GL Entry,Voucher Type,ভাউচার ধরন
 DocType: Amazon MWS Settings,Max Retry Limit,সর্বাধিক রিট্রি সীমা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
 DocType: Student Applicant,Approved,অনুমোদিত
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,মূল্য
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী &#39;বাম&#39; হিসাবে
@@ -6726,6 +6758,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ক্ষেত্র সনাক্ত রোগের তালিকা। নির্বাচিত হলে এটি স্বয়ংক্রিয়ভাবে রোগের মোকাবেলা করার জন্য কর্মের তালিকা যোগ করবে
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,এটি একটি রুট হেলথ কেয়ার সার্ভিস ইউনিট এবং সম্পাদনা করা যাবে না।
 DocType: Asset Repair,Repair Status,স্থায়ী অবস্থা মেরামত
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,বিক্রয় অংশীদার যোগ করুন
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি.
 DocType: Travel Request,Travel Request,ভ্রমণের অনুরোধ
 DocType: Delivery Note Item,Available Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ Qty
@@ -6733,7 +6766,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না
 DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট
 DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি।
 DocType: Purchase Invoice,input service,ইনপুট পরিষেবা
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
 DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার
@@ -6742,7 +6775,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,কোর্স কোড:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে
 DocType: Account,Stock,স্টক
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে"
 DocType: Employee,Current Address,বর্তমান ঠিকানা
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","স্পষ্টভাবে উল্লেখ তবে আইটেমটি তারপর বর্ণনা, চিত্র, প্রাইসিং, করের টেমপ্লেট থেকে নির্ধারণ করা হবে ইত্যাদি অন্য আইটেম একটি বৈকল্পিক যদি"
 DocType: Serial No,Purchase / Manufacture Details,ক্রয় / প্রস্তুত বিস্তারিত
@@ -6767,7 +6800,7 @@
 DocType: Company,Date of Incorporation,নিগম তারিখ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,মোট ট্যাক্স
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,শেষ ক্রয় মূল্য
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক
 DocType: Stock Entry,Default Target Warehouse,ডিফল্ট উদ্দিষ্ট ওয়্যারহাউস
 DocType: Purchase Invoice,Net Total (Company Currency),একুন (কোম্পানি একক)
 DocType: Delivery Note,Air,বায়ু
@@ -6785,7 +6818,7 @@
 DocType: Project,Gross Margin %,গ্রস মার্জিন%
 DocType: BOM,With Operations,অপারেশন সঙ্গে
 DocType: Support Search Source,Post Route Key List,পোস্ট রুট কী তালিকা
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,হিসাব থেকে ইতিমধ্যে মুদ্রা তৈরি করা হয়েছে {0} কোম্পানির জন্য {1}. মুদ্রা একক সঙ্গে একটি প্রাপ্য বা প্রদেয় অ্যাকাউন্ট নির্বাচন করুন {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,হিসাব থেকে ইতিমধ্যে মুদ্রা তৈরি করা হয়েছে {0} কোম্পানির জন্য {1}. মুদ্রা একক সঙ্গে একটি প্রাপ্য বা প্রদেয় অ্যাকাউন্ট নির্বাচন করুন {0}.
 DocType: Asset,Is Existing Asset,বিদ্যমান সম্পদ
 DocType: Salary Component,Statistical Component,পরিসংখ্যানগত কম্পোনেন্ট
 DocType: Warranty Claim,If different than customer address,গ্রাহক অঙ্ক চেয়ে ভিন্ন যদি
@@ -6794,20 +6827,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,সিদ্ধি
 DocType: Purchase Taxes and Charges,On Previous Row Amount,পূর্ববর্তী সারি পরিমাণ
 DocType: Item,Has Expiry Date,মেয়াদ শেষের তারিখ আছে
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,ট্রান্সফার অ্যাসেট
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,ট্রান্সফার অ্যাসেট
 DocType: POS Profile,POS Profile,পিওএস প্রোফাইল
 DocType: Training Event,Event Name,অনুষ্ঠানের নাম
 DocType: Healthcare Practitioner,Phone (Office),ফোন (অফিস)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","জমা দিতে পারবেন না, কর্মচারী উপস্থিতি হাজির বাকি"
 DocType: Inpatient Record,Admission,স্বীকারোক্তি
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},জন্য অ্যাডমিশন {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,পরিবর্তনশীল নাম
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
 DocType: Purchase Invoice Item,Deferred Expense,বিলম্বিত ব্যয়
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না
 DocType: Asset,Asset Category,অ্যাসেট শ্রেণী
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
 DocType: Purchase Order,Advance Paid,অগ্রিম প্রদত্ত
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,বিক্রয় আদেশের জন্য প্রযোজক শতাংশ
 DocType: Item,Item Tax,আইটেমটি ট্যাক্স
@@ -6835,9 +6868,10 @@
 DocType: BOM,Item to be manufactured or repacked,আইটেম শিল্পজাত বা repacked করা
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
 DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়াবলী
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন।
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",সর্বাধিক নমনীয় সুবিধা উপাদান পরিমাণ {0} সর্বাধিক বেনিফিটের চেয়ে কম হওয়া উচিত নয় {1}
 DocType: Sales Invoice Item,Drop Ship,ড্রপ জাহাজ
 DocType: Driver,Suspended,স্থগিত
@@ -6857,7 +6891,7 @@
 DocType: Customer,Commission Rate,কমিশন হার
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,সফলভাবে পেমেন্ট এন্ট্রি তৈরি করা হয়েছে
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} এর জন্য {1} স্কোরকার্ড তৈরি করেছেন:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ভেরিয়েন্ট করুন
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ভেরিয়েন্ট করুন
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার"
 DocType: Travel Itinerary,Preferred Area for Lodging,লোডিং জন্য পছন্দের ক্ষেত্র
 apps/erpnext/erpnext/config/selling.py +184,Analytics,বৈশ্লেষিক ন্যায়
@@ -6886,21 +6920,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,পেমেন্ট সম্পন্ন করার পর নির্বাচিত পৃষ্ঠাতে ব্যবহারকারী পুনর্নির্দেশ.
 DocType: Company,Existing Company,বিদ্যমান কোম্পানী
 DocType: Healthcare Settings,Result Emailed,ফলাফল ইমেল
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ট্যাক্স শ্রেণী &quot;মোট&quot; এ পরিবর্তন করা হয়েছে কারণ সব আইটেম অ স্টক আইটেম নেই
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ট্যাক্স শ্রেণী &quot;মোট&quot; এ পরিবর্তন করা হয়েছে কারণ সব আইটেম অ স্টক আইটেম নেই
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,তারিখ থেকে তারিখ থেকে সমান বা কম হতে পারে না
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,পরিবর্তন করতে কিছুই নেই
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,একটি CSV ফাইল নির্বাচন করুন
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,একটি CSV ফাইল নির্বাচন করুন
 DocType: Holiday List,Total Holidays,মোট ছুটির দিন
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,প্রেরণের জন্য অনুপস্থিত ইমেল টেমপ্লেট। ডেলিভারি সেটিংস এক সেট করুন।
 DocType: Student Leave Application,Mark as Present,বর্তমান হিসাবে চিহ্নিত করুন
 DocType: Supplier Scorecard,Indicator Color,নির্দেশক রঙ
 DocType: Purchase Order,To Receive and Bill,জখন এবং বিল থেকে
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,সারি # {0}: তারিখ দ্বারা রেকিড লেনদেন তারিখের আগে হতে পারে না
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,সারি # {0}: তারিখ দ্বারা রেকিড লেনদেন তারিখের আগে হতে পারে না
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,বৈশিষ্ট্যযুক্ত পণ্য
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,সিরিয়াল নম্বর নির্বাচন করুন
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,সিরিয়াল নম্বর নির্বাচন করুন
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ডিজাইনার
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,শর্তাবলী টেমপ্লেট
 DocType: Serial No,Delivery Details,প্রসবের বিবরণ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
 DocType: Program,Program Code,প্রোগ্রাম কোড
 DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও শর্তাদি সহায়তা
 ,Item-wise Purchase Register,আইটেম-বিজ্ঞ ক্রয় নিবন্ধন
@@ -6922,6 +6957,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM থেকে জানানোর পান
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড
 DocType: Cash Flow Mapping,Is Income Tax Expense,আয়কর ব্যয় হয়
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,আপনার অর্ডার প্রসবের জন্য আউট!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,এই চেক শিক্ষার্থীর ইন্সটিটিউটের হোস্টেল এ অবস্থিত হয়।
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,উপরে টেবিল এ সেলস অর্ডার প্রবেশ করুন

erpnext/translations/bs.csv

diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index e21005f..a7a695d 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrujte se
 DocType: Patient,Divorced,Rastavljen
 DocType: Support Settings,Post Route Key,Post Route Key
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Izveštaji o proceni
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne može preneti zaposlenog sa statusom Levo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
 DocType: Vehicle Service,Mileage,kilometraža
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
 DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izaberite snabdjevač
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show Employee
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Procent prekomerne proizvodnje za radni nalog
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Pravni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Pravni
 DocType: Shopify Settings,Sales Order Series,Narudžbe serije prodaje
 DocType: Vital Signs,Tongue,Jezik
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab recept
 ,Delay Days,Dani odlaganja
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
 DocType: Asset Maintenance Log,Periodicity,Periodičnost
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna stopa
 DocType: Cost Center,Stock User,Stock korisnika
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontakt informacije
 DocType: Company,Phone No,Telefonski broj
 DocType: Delivery Trip,Initial Email Notification Sent,Poslato je prvo obaveštenje o e-mailu
 DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja izjave
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.
 DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Krajnji datum probnog perioda ne može biti pre početka probnog perioda
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
 DocType: Tax Withholding Category,Tax Withholding Category,Kategorija za oduzimanje poreza
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Oglašavanje
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom
 DocType: Patient,Married,Oženjen
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dozvoljeno za {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dozvoljeno za {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get stavke iz
 DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijeniti iznos poreznog štednje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos kredita
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Ukupan iznos kredita
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No stavke navedene
 DocType: Asset Repair,Error Description,Opis greške
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Flow Flow Format
 DocType: SMS Center,All Sales Person,Svi prodavači
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nije pronađenim predmetima
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nije pronađenim predmetima
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plaća Struktura Missing
 DocType: Lead,Person Name,Ime osobe
 DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
 DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Izaberite BOM
 DocType: SMS Log,SMS Log,SMS log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šabloni pozicija dobavljača.
 DocType: Lead,Interested,Zainteresovan
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvaranje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Neuspešno podešavanje poreza
 DocType: Item,Copy From Item Group,Primjerak iz točke Group
-DocType: Delivery Trip,Delivery Notification,Obaveštenje o isporuci
 DocType: Journal Entry,Opening Entry,Otvaranje unos
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun plaćaju samo
 DocType: Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lijekovi
 DocType: Purchase Invoice Item,Is Fixed Asset,Fiksni Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
 DocType: Expense Claim Detail,Claim Amount,Iznos štete
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Godišnja zarada
 DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
 DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je smrznuto
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} je smrznuto
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Troškovi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Odaberite Target Skladište
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Šablon za proveru kvaliteta
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
 DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu
 DocType: Agriculture Analysis Criteria,Fertilizer,Đubrivo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka fakture za transakciju iz banke
 DocType: Products Settings,Show Products as a List,Prikaži proizvode kao listu
 DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Primljeno sertifikat
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakture vrednosti.
 DocType: BOM Update Tool,New BOM,Novi BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Propisane procedure
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Propisane procedure
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
 DocType: Supplier Group,Supplier Group Name,Ime grupe dobavljača
 DocType: Driver,Driving License Categories,Vozačke dozvole Kategorije
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Periodi plaćanja
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Make zaposlenih
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,radiodifuzija
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Način podešavanja POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Način podešavanja POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućava kreiranje evidencija vremena protiv radnih naloga. Operacije neće biti praćene radnim nalogom
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,izvršenje
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalji o poslovanju obavlja.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedovoljna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nedovoljna Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking
 DocType: Email Digest,New Sales Orders,Nove narudžbenice
 DocType: Bank Account,Bank Account,Žiro račun
 DocType: Travel Itinerary,Check-out Date,Datum odlaska
 DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete obrisati tip projekta &#39;Spoljni&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Izaberite Alternativnu stavku
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Izaberite Alternativnu stavku
 DocType: Employee,Create User,Kreiranje korisnika
 DocType: Selling Settings,Default Territory,Zadani teritorij
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
 DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
 DocType: Lead,Address & Contact,Adresa i kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
 DocType: Sales Partner,Partner website,website partner
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Kupnja Detalji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
 DocType: Salary Slip,Total Principal Amount,Ukupni glavni iznos
 DocType: Student Guardian,Relation,Odnos
 DocType: Student Guardian,Mother,majka
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
 DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje.
 DocType: Job Applicant,Cover Letter,Pismo
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
 DocType: Employee Benefit Claim,Expense Proof,Dokaz o troškovima
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnica
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodate imovine
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
 DocType: Student Applicant,Admitted,Prihvaćen
 DocType: Workstation,Rent Cost,Rent cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Iznos nakon Amortizacija
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Iznos nakon Amortizacija
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Najave Kalendar događanja
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijanta atributi
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Dobro / stabilno
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum fakture
 DocType: GL Entry,Debit Amount,Debit Iznos
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
 DocType: Support Search Source,Response Result Key Path,Response Result Key Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Pogledajte prilog
 DocType: Purchase Order,% Received,% Primljeno
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Outstanding
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
 DocType: Dosage Strength,Strength,Snaga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreiranje novog potrošača
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Kreiranje novog potrošača
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Ističe se
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Napravi Narudžbenice
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,potrošni cost
 DocType: Purchase Receipt,Vehicle Date,Vozilo Datum
 DocType: Student Log,Medical,liječnički
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za gubljenje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Molimo izaberite Lijek
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razlog za gubljenje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Molimo izaberite Lijek
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa
 DocType: Announcement,Receiver,prijemnik
 DocType: Location,Area UOM,Područje UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Prilike
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Prilike
 DocType: Lab Test Template,Single,Singl
 DocType: Compensatory Leave Request,Work From Date,Rad sa datuma
 DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
 DocType: Delivery Note,% Installed,Instalirano%
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
 DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac
 DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.
 DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
 DocType: Loan,Total Payment,Ukupna uplata
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO je već kreiran za sve stavke porudžbine
 DocType: Healthcare Service Unit,Occupied,Zauzeti
 DocType: Clinical Procedure,Consumables,Potrošni materijal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti
 DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
 DocType: Journal Entry,Accounts Payable,Naplativa konta
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno."
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablon za mapiranje toka gotovine
 DocType: Travel Request,Costing Details,Detalji o troškovima
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
 DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
 DocType: Bank Guarantee,Providing,Pružanje
 DocType: Account,Profit and Loss,Račun dobiti i gubitka
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirati Lab Test Template po potrebi"
 DocType: Patient,Risk Factors,Faktori rizika
 DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
 DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Subcontracting
 DocType: Vital Signs,Body Temperature,Temperatura tela
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
 DocType: Production Plan Item,Pending Qty,U očekivanju Količina
 DocType: Budget,Ignore,Ignorirati
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nije aktivan
 DocType: Woocommerce Settings,Freight and Forwarding Account,Teretni i špediterski račun
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Napravite liste plata
 DocType: Vital Signs,Bloated,Vatreno
 DocType: Salary Slip,Salary Slip Timesheet,Plaća Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
 DocType: Item Price,Valid From,Vrijedi od
 DocType: Sales Invoice,Total Commission,Ukupno komisija
 DocType: Tax Withholding Account,Tax Withholding Account,Porez na odbitak
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ispostavne kartice.
 DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
 DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financijska / obračunska godina .
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Financijska / obračunska godina .
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akumulirani Vrijednosti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grupa potrošača će postaviti odabranu grupu dok sinhronizuje kupce iz Shopify-a
@@ -895,7 +896,7 @@
 ,Lead Id,Lead id
 DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
 DocType: Assessment Plan,Course,Kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kodeks sekcije
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kodeks sekcije
 DocType: Timesheet,Payslip,payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Datum pola dana treba da bude između datuma i datuma
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,stavka Košarica
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Lični Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID članstva
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Isporučuje se: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Isporučuje se: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Račun se plaća
 DocType: Payment Entry,Type of Payment,Vrsta plaćanja
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Datum poluvremena je obavezan
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Kupac ili stavka
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Šifarnik kupaca
 DocType: Quotation,Quotation To,Ponuda za
-DocType: Lead,Middle Income,Srednji Prihodi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Srednji Prihodi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),P.S. (Pot)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klijent&gt; Grupa klijenata&gt; Teritorija
 DocType: Share Balance,Share Balance,Podeli Balans
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mjesečni najam kuće
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
 DocType: Activity Type,Default Costing Rate,Uobičajeno Costing Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
 DocType: Employee Promotion,Employee Promotion Details,Detalji o promociji zaposlenih
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto promjena u zalihama
 DocType: Employee,Passport Number,Putovnica Broj
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos sa Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,menadžer
 DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalne godine
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
 DocType: Work Order Operation,In minutes,U minuta
 DocType: Issue,Resolution Date,Rezolucija Datum
 DocType: Lab Test Template,Compound,Jedinjenje
+DocType: Opportunity,Probability (%),Verovatnoća (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Obaveštenje o otpremi
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Izaberite svojstvo
 DocType: Student Batch Name,Batch Name,Batch ime
 DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
 ,Hotel Room Occupancy,Hotelska soba u posjedu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
 DocType: GST Settings,GST Settings,PDV Postavke
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Dopusti korisnika
 DocType: Journal Entry,Bill No,Račun br
 DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa na Asset Odlaganje
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,usluga Detalji
 DocType: Lab Test Template,Grouped,Grupisano
 DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Ostali detalji
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,Test Template
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klijent&gt; Grupa klijenata&gt; Teritorija
 DocType: Restaurant Order Entry Item,Served,Servirano
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informacije o poglavlju.
 DocType: Account,Accounts,Konta
 DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (Zadnje)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šabloni za kriterijume rezultata dobavljača.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite lojalnostne tačke
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Plaćanje Ulaz je već stvorena
 DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Alokacija
 DocType: Purchase Order,Supply Raw Materials,Supply sirovine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ne postoji na zalihama.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ne postoji na zalihama.
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;"
 DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Pošaljite sa Prilogom
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Odaberite tjednik off dan
 DocType: Inpatient Record,O Negative,O Negativ
 DocType: Work Order Operation,Planned End Time,Planirani End Time
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Pesak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu
 DocType: BOM,Website Specifications,Web Specifikacije
 DocType: Special Test Items,Particulars,Posebnosti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije kursa
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
 DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
 DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekat napreduje odmah?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
 DocType: Project Task,Make Timesheet,Make Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1243,28 +1249,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0}
 DocType: Loan,Interest Income Account,Prihod od kamata računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Poslato
 DocType: Shift Assignment,Shift Assignment,Shift Assignment
 DocType: Employee Transfer Property,Employee Transfer Property,Imovina Transfera zaposlenika
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Idi
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje e-pošte
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Unesite predmeta prvi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potreba
 DocType: Asset Repair,Downtime,Zaustavljanje
 DocType: Account,Liability,Odgovornost
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski termin:
 DocType: Salary Component,Do not include in total,Ne uključujte u potpunosti
 DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira
 DocType: Employee,Family Background,Obitelj Pozadina
 DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
@@ -1299,14 +1306,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} stvorena je kao plaćena
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu
 DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Upis Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C - Form zapisi
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C - Form zapisi
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcije već postoje
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača
 DocType: Email Digest,Email Digest Settings,E-pošta Postavke
@@ -1341,7 +1348,6 @@
 DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve grupe artikala
 DocType: Work Order,Item To Manufacture,Artikal za proizvodnju
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} status
 DocType: Water Analysis,Collection Temperature ,Temperatura kolekcije
 DocType: Employee,Provide Email Address registered in company,Osigurati mail registrovan u kompaniji Adresa
@@ -1351,7 +1357,7 @@
 DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
 DocType: Item,Hub Publishing Details,Detalji izdavanja stanice
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Otvaranje&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
@@ -1365,7 +1371,7 @@
 DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca
 DocType: Vehicle Service,Brake Pad,Brake Pad
 DocType: Fertilizer,Fertilizer Contents,Sadržaj đubriva
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Istraživanje i razvoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za naplatu
 DocType: Company,Registration Details,Registracija Brodu
 DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos
@@ -1415,9 +1421,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimalno sedenje
 DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti
 DocType: Examination Result,Examination Result,ispitivanje Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Račun kupnje
 ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Majstor valute .
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Majstor valute .
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
@@ -1427,8 +1433,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema stavki za prenos
 DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promeni datum izdanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+DocType: Delivery Settings,Dispatch Notification Attachment,Prilog za obavještenje o otpremi
 DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
 DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
@@ -1439,7 +1446,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
 DocType: Marketplace Settings,Custom Data,Korisnički podaci
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od datuma i do datuma leži u različitim fiskalnim godinama
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema refrence kupca za fakturu
@@ -1468,11 +1475,11 @@
 DocType: Woocommerce Settings,Endpoints,Krajnje tačke
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Stavka Varijante {0} ažurirani
 DocType: Quality Inspection Reading,Reading 6,Čitanje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
 DocType: Share Transfer,From Folio No,Od Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Narudzbine avans
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext nalog
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je blokiran, tako da se ova transakcija ne može nastaviti"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je akumulirani mesečni budžet prešao na MR
@@ -1488,19 +1495,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Narudzbine
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dozvoli višestruku potrošnju materijala protiv radnog naloga
 DocType: GL Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Prodaja novih Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Prodaja novih Račun
 DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
 DocType: Healthcare Practitioner,Appointments,Imenovanja
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
 DocType: Lead,Request for Information,Zahtjev za informacije
 ,LeaderBoard,leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Valuta kompanije)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Fakture
 DocType: Payment Request,Paid,Plaćen
 DocType: Program Fee,Program Fee,naknada za program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu &quot;BOM Explosion Item&quot; po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Stvoreni su sledeći Radni nalogi:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Stvoreni su sledeći Radni nalogi:
 DocType: Salary Slip,Total in words,Ukupno je u riječima
 DocType: Inpatient Record,Discharged,Ispušteni
 DocType: Material Request Item,Lead Time Date,Datum i vrijeme Lead-a
@@ -1511,9 +1518,8 @@
 DocType: Support Settings,Get Started Sections,Započnite sekcije
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sankcionisani
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Ukupan iznos doprinosa: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 DocType: Payroll Entry,Salary Slips Submitted,Iznosi plate poslati
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol."
@@ -1521,8 +1527,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,From Place
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plate ne mogu biti negativne
 DocType: Student Admission,Publish on website,Objaviti na web stranici
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Datum otkazivanja
 DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
@@ -1531,7 +1536,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Posjeta Tool
 DocType: Restaurant Menu,Price List (Auto created),Cenovnik (Automatski kreiran)
 DocType: Cheque Print Template,Date Settings,Datum Postavke
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varijacija
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varijacija
 DocType: Employee Promotion,Employee Promotion Detail,Detalji o napredovanju zaposlenih
 ,Company Name,Naziv preduzeća
 DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
@@ -1560,7 +1565,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
 DocType: Expense Claim,Total Advance Amount,Ukupan avansni iznos
 DocType: Delivery Stop,Estimated Arrival,Procijenjeni dolazak
-DocType: Delivery Stop,Notified by Email,Prijavljen putem e-pošte
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Vidi sve članke
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Ulaz u
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
@@ -1570,7 +1574,7 @@
 DocType: Timesheet Detail,Bill,račun
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijel
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 DocType: Item,Automatically Create New Batch,Automatski Create New Batch
@@ -1580,11 +1584,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposleni
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
 DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
 DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Unesite račun za promjene Iznos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Unesite račun za promjene Iznos
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime
 DocType: Holiday List,Holiday List Name,Naziv liste odmora
 DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
@@ -1594,7 +1598,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stock Opcije
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nijedna stavka nije dodata u korpu
 DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Ostavite aplikaciju
 DocType: Patient,Patient Relation,Relacija pacijenta
@@ -1618,7 +1622,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
 DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Kreiranje varijante je stavljeno u red.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Kreiranje varijante je stavljeno u red.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Pregled radova za {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dozvoljni otpust na listi biće postavljen kao podrazumevani Leave Approver.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribut sto je obavezno
@@ -1687,8 +1691,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
 DocType: Buying Settings,Material Transferred for Subcontract,Preneseni materijal za podugovaranje
 DocType: Email Digest,Purchase Orders Items Overdue,Nalozi za kupovinu narudžbine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštanski broj
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0}
 DocType: Opportunity,Contact Info,Kontakt Informacije
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izrada Stock unosi
@@ -1701,7 +1705,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja
 DocType: Company,Date of Commencement,Datum početka
 DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail poslan na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail poslan na {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2}
@@ -1717,7 +1721,7 @@
 DocType: Company,Parent Company,Matična kompanija
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} nisu dostupne na {1}
 DocType: Healthcare Practitioner,Default Currency,Zadana valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
 DocType: Asset Movement,From Employee,Od zaposlenika
 DocType: Driver,Cellphone Number,Broj mobitela
 DocType: Project,Monitor Progress,Napredak monitora
@@ -1736,7 +1740,7 @@
 DocType: SMS Center,Total Characters,Ukupno Likovi
 DocType: Employee Advance,Claimed,Tvrdio
 DocType: Crop,Row Spacing,Razmak redova
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Za izabranu stavku nema nijedne varijante stavki
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
@@ -1768,7 +1772,7 @@
 DocType: Lead,Consultant,Konsultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Prisustvo sastanaka učitelja roditelja
 DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance
 ,GST Sales Register,PDV prodaje Registracija
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
@@ -1782,7 +1786,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u trenutku kreiranja.
 DocType: Setup Progress Action,Domains,Domena
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,upravljanje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,upravljanje
 DocType: Cheque Print Template,Payer Settings,Payer Postavke
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Prvo odaberite kompaniju
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
@@ -1809,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
 DocType: Fee Validity,Valid Till,Valid Till
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ukupno sastanak učitelja roditelja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
 DocType: Lead,Lead,Potencijalni kupac
@@ -1818,7 +1822,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} stvorio
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Ne iskoristite Loyalty Points za otkup
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Molimo da podesite pridruženi račun u Kategorija za odbijanje poreza {0} protiv Kompanije {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promena klijentske grupe za izabranog klijenta nije dozvoljena.
 ,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
@@ -1877,13 +1882,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
 DocType: Crop Cycle,Less than a year,Manje od godinu dana
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostatak svijeta
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
 DocType: Crop,Yield UOM,Primarni UOM
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
 DocType: Item,Is Item from Hub,Je stavka iz Hub-a
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Isplaćene dividende
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger
@@ -1918,7 +1923,6 @@
 DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Za podrazumevani dobavljač
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,Za
 DocType: Supplier Quotation Item,Lead Time in days,Potencijalni kupac u danima
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi se plaćaju Sažetak
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
@@ -1927,7 +1931,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Testiranje laboratorijskih testova
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mali
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži kupca u porudžbini, tada će sinhronizirati naloge, sistem će razmatrati podrazumevani kupac za porudžbinu"
@@ -1947,19 +1951,19 @@
 DocType: Contract,Contract,ugovor
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
 DocType: Email Digest,Add Quote,Dodaj Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kreirajte porudžbinu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Računovodstveni unos za imovinu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Računovodstveni unos za imovinu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok faktura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina koju treba napraviti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Troškovi popravki
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši proizvodi ili usluge
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neuspešno se prijaviti
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Sredstvo {0} kreirano
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Sredstvo {0} kreirano
 DocType: Special Test Items,Special Test Items,Specijalne testne jedinice
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
@@ -1985,13 +1989,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena partije
 DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Molimo prvo postavite kod za stavku
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tip
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
 DocType: Subscription Plan,Billing Interval Count,Interval broja obračuna
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja i susreti sa pacijentom
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nedostaje vrijednost
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardver
 DocType: Prescription Dosage,Prescription Dosage,Dosage na recept
 DocType: Contract,HR Manager,Šef ljudskih resursa
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Molimo odaberite poduzeća
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Molimo odaberite poduzeća
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege dopust
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova vrijednost se koristi za izračun pro-rata temporis
@@ -2112,6 +2116,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maksimalne prednosti (iznos)
 DocType: Purchase Invoice,Contact Person,Kontakt osoba
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nema podataka za ovaj period
 DocType: Course Scheduling Tool,Course End Date,Naravno Završni datum
 DocType: Holiday List,Holidays,Praznici
 DocType: Sales Order Item,Planned Quantity,Planirana količina
@@ -2166,7 +2171,6 @@
 DocType: HR Settings,Employee Settings,Postavke zaposlenih
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Uplata platnog sistema
 ,Batch-Wise Balance History,Batch-Wise bilanca Povijest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavljač&gt; Grupa dobavljača
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
 DocType: Package Code,Package Code,paket kod
@@ -2180,7 +2184,7 @@
 DocType: Leave Type,Max Leaves Allowed,Maksimalno dozvoljeno odstupanje
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
 DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Ostavite odobrenje u obaveznoj aplikaciji
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
 DocType: Journal Entry Account,Account Balance,Bilans konta
@@ -2210,7 +2214,7 @@
 DocType: Shipping Rule Condition,To Value,Za vrijednost
 DocType: Loyalty Program,Loyalty Program Type,Vrsta programa lojalnosti
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Odreskom
@@ -2278,7 +2282,7 @@
 DocType: Maintenance Schedule,Schedules,Rasporedi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale
 DocType: Cashier Closing,Net Amount,Neto iznos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
 DocType: Landed Cost Voucher,Additional Charges,dodatnih troškova
 DocType: Support Search Source,Result Route Field,Polje trase rezultata
@@ -2328,7 +2332,7 @@
 DocType: Travel Itinerary,Mode of Travel,Režim putovanja
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutija
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,moguće dobavljač
 DocType: Budget,Monthly Distribution,Mjesečni Distribucija
@@ -2351,6 +2355,7 @@
 ,Lead Name,Ime Lead-a
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Istraživanje
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Otvaranje Stock Balance
 DocType: Asset Category Account,Capital Work In Progress Account,Kapitalni rad je u toku
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Podešavanje vrednosti imovine
@@ -2359,7 +2364,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema stavki za omot
 DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
 DocType: Loan,Repayment Method,otplata Način
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu"
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
@@ -2403,7 +2408,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dobije finansijski raspad podataka o porezima i naplaćuje Amazon
 DocType: SMS Center,Receiver List,Lista primalaca
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Traži Stavka
 DocType: Payment Schedule,Payment Amount,Plaćanje Iznos
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Datum poluvremena treba da bude između rada od datuma i datuma rada
 DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene zaštite
@@ -2436,7 +2441,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
 DocType: Share Balance,To No,Da ne
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
 DocType: Accounts Settings,Credit Controller,Kreditne kontroler
 DocType: Loan,Applicant Type,Tip podnosioca zahteva
 DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatak usluga
@@ -2451,7 +2456,7 @@
 DocType: Party Account,Party Account,Party račun
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Izaberite kompaniju i oznaku
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
-DocType: Lead,Upper Income,Viši Prihodi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Viši Prihodi
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,odbiti
 DocType: Journal Entry Account,Debit in Company Currency,Debit u Company valuta
 DocType: BOM Item,BOM Item,BOM proizvod
@@ -2487,7 +2492,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,cijene
 DocType: Quotation,Term Details,Oročeni Detalji
 DocType: Employee Incentive,Employee Incentive,Incentive za zaposlene
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.
@@ -2517,7 +2522,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavite i posjećenost
 DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje
 DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Tačka lojalnosti: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Tačka lojalnosti: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Add Leads
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Umerena osetljivost
 DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće
 DocType: Loyalty Program,Redemption,Otkupljenje
@@ -2551,7 +2557,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Troškovi marketinga
 ,Item Shortage Report,Nedostatak izvješća za artikal
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
 DocType: Hub User,Hub Password,Hub Password
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Poseban grupe na osnovu naravno za svaku seriju
@@ -2572,7 +2578,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Dodatna plata komponenta
 DocType: Material Request,Transferred,prebačen
 DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenta
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2609,7 +2615,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početni balansi
 DocType: Asset,Depreciation Method,Način Amortizacija
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Ukupna ciljna
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Ukupna ciljna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analiza percepcije
 DocType: Soil Texture,Sand Composition (%),Kompozicija peska (%)
 DocType: Job Applicant,Applicant for a Job,Kandidat za posao
 DocType: Production Plan Material Request,Production Plan Material Request,Proizvodni plan materijala Upit
@@ -2624,7 +2631,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Oznaka ocene (od 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Nema
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Glavni
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sledeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sledeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativna"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
@@ -2671,14 +2678,14 @@
 DocType: Student Group,Instructors,instruktori
 DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} mora biti dostavljena
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
 DocType: Authorization Control,Authorization Control,Odobrenje kontrole
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plaćanje
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
 DocType: Work Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Rastojanje usjeva
 DocType: Course,Course Abbreviation,Skraćenica za golf
@@ -2690,6 +2697,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
+DocType: Delivery Settings,Dispatch Settings,Dispečerske postavke
 DocType: Material Request Plan Item,Actual Qty,Stvarna kol
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
@@ -2699,11 +2707,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Pomoćnik
 DocType: Asset Movement,Asset Movement,Asset pokret
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,novi Košarica
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,novi Košarica
 DocType: Taxable Salary Slab,From Amount,Od iznosa
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
 DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,Postavke isporuke
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1}
 DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
 DocType: Vehicle,Wheels,Wheels
@@ -2716,7 +2725,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
@@ -2727,12 +2736,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
 DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
 DocType: Leave Type,Earned Leave Frequency,Zarađena frekvencija odlaska
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree financijskih troškova centara.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree financijskih troškova centara.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Pod Tip
 DocType: Serial No,Delivery Document No,Dokument isporuke br
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurati isporuku zasnovanu na serijskom br
 DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
 DocType: Serial No,Creation Date,Datum stvaranja
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ciljna lokacija je potrebna za sredstvo {0}
@@ -2746,12 +2755,10 @@
 DocType: Item,Has Variants,Ima Varijante
 DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID je obavezno
 DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nijedna stavka koja se primi ne kasni
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti
 DocType: Project,Collect Progress,Prikupi napredak
@@ -2788,7 +2795,7 @@
 DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Bilo je grešaka .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bilo je grešaka .
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}:
 DocType: Guardian,Guardian Interests,Guardian Interesi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ažurirajte ime / broj računa
@@ -2809,7 +2816,7 @@
 DocType: Pricing Rule,Selling,Prodaja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
 DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
 DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
@@ -2909,7 +2916,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-YYYY.-
 DocType: Shift Assignment,Shift Type,Tip pomaka
 DocType: Student,Personal Details,Osobni podaci
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
 ,Maintenance Schedules,Rasporedi održavanja
 DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
 DocType: Soil Texture,Soil Type,Vrsta zemljišta
@@ -2917,10 +2924,10 @@
 ,Quotation Trends,Trendovi ponude
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
 DocType: Shipping Rule,Shipping Amount,Iznos transporta
 DocType: Supplier Scorecard Period,Period Score,Ocena perioda
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj Kupci
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj Kupci
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
 DocType: Lab Test Template,Special,Poseban
 DocType: Loyalty Program,Conversion Factor,Konverzijski faktor
@@ -2930,6 +2937,7 @@
 DocType: Serial No,Invoice Details,Račun Detalji
 DocType: Grant Application,Show on Website,Show on Website
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Počnite
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavljač&gt; Grupa dobavljača
 DocType: Hub Tracked Item,Hub Category,Glavna kategorija
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Broj vozila
@@ -2937,7 +2945,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Dodaj slovo
 DocType: Program Enrollment,Self-Driving Vehicle,Self-vožnje vozila
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Standing Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
 DocType: Contract Fulfilment Checklist,Requirement,Zahtev
 DocType: Journal Entry,Accounts Receivable,Konto potraživanja
@@ -2962,8 +2970,9 @@
 DocType: Shareholder,Shareholder,Akcionar
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
 DocType: Cash Flow Mapper,Position,Pozicija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Dobijte stavke iz recepta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Dobijte stavke iz recepta
 DocType: Patient,Patient Details,Detalji pacijenta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
 DocType: Inpatient Record,B Positive,B Pozitivan
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} prethodnog zahtijevnog \ iznosa
@@ -2974,7 +2983,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupa Non-grupa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
 DocType: Loan Type,Loan Name,kredit ime
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Ukupno Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Ukupno Actual
 DocType: Student Siblings,Student Siblings,student Siblings
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji pretplate
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica
@@ -3009,13 +3018,14 @@
 DocType: Healthcare Settings,Remind Before,Podsjeti prije
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Bodovi = Kolika osnovna valuta?
 DocType: Salary Component,Deduction,Odbitak
 DocType: Item,Retain Sample,Zadrži uzorak
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
 DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
+DocType: Delivery Stop,Order Information,Informacije o porudžbini
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
 DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji
@@ -3026,7 +3036,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans
 DocType: Normal Test Template,Normal Test Template,Normalni testni šablon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponude
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponude
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
 DocType: Salary Slip,Total Deduction,Ukupno Odbitak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa
@@ -3065,7 +3075,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dozvoljena vrijednost
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Korisnik {0} već postoji
-apps/erpnext/erpnext/hooks.py +114,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +115,Shipments,Pošiljke
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan dodijeljeni iznos (Company Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu
 DocType: BOM,Scrap Material Cost,Otpadnog materijala troškova
@@ -3095,7 +3105,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijante postavki
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite preduzeće...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena,"
 DocType: Payroll Entry,Fortnightly,četrnaestodnevni
 DocType: Currency Exchange,From Currency,Od novca
@@ -3144,7 +3154,7 @@
 DocType: Account,Fixed Asset,Dugotrajne imovine
 DocType: Amazon MWS Settings,After Date,Posle Datuma
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
 ,Department Analytics,Odjel analitike
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu
@@ -3169,13 +3179,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Molimo odaberite ispravan račun
 DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plata
 DocType: Purchase Invoice Item,Weight UOM,Težina UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima folije
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima folije
 DocType: Salary Structure Employee,Salary Structure Employee,Plaća Struktura zaposlenih
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži varijante atributa
 DocType: Student,Blood Group,Krvna grupa
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plaćačkog plaćanja u planu {0} razlikuje se od naloga za plaćanje u ovom zahtjevu za plaćanje
 DocType: Course,Course Name,Naziv predmeta
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nije pronađen nikakav porezni zadatak za tekuću fiskalnu godinu.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nije pronađen nikakav porezni zadatak za tekuću fiskalnu godinu.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,uredske opreme
 DocType: Purchase Invoice Item,Qty,Kol
@@ -3194,7 +3204,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda o plaćanju
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
 DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,To je potrebno Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,To je potrebno Debit
 DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupoprodajna cijena List
@@ -3230,7 +3240,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodajte vremenske utore
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
@@ -3305,7 +3315,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softvera
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti
 DocType: Company,For Reference Only.,Za referencu samo.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Izaberite serijski br
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Izaberite serijski br
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},{1}: Invalid {0}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Reference Inv
@@ -3345,11 +3355,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Prijenos materijala
 DocType: Fees,Send Payment Request,Pošaljite zahtev za plaćanje
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
 DocType: Travel Request,Any other details,Bilo koji drugi detalj
 DocType: Water Analysis,Origin,Poreklo
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Izaberite promjene iznos računa
 DocType: Purchase Invoice,Price List Currency,Cjenik valuta
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3372,7 +3383,7 @@
 DocType: Cash Flow Mapper,Section Leader,Rukovodilac odjela
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Radnik
 DocType: Bank Guarantee,Fixed Deposit Number,Fiksni depozitni broj
 DocType: Asset Repair,Failure Date,Datum otkaza
@@ -3387,16 +3398,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kriterijumi za analizu zemljišta
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
 DocType: BOM Item,Item operation,Rad operacija
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket za hotelsku sobu
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,prodaja Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
 DocType: Rename Tool,File to Rename,File da biste preimenovali
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Izvrši ažuriranje pretplate
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Računa {0} ne odgovara Company {1} u režimu računa: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
@@ -3413,7 +3424,8 @@
 DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite Prodavac
 DocType: Purchase Invoice,Credit To,Kreditne Da
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivni Potencijani kupci / Kupci
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivni Potencijani kupci / Kupci
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno da biste koristili standardni format isporuke
 DocType: Employee Education,Post Graduate,Post diplomski
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održavanja detaljno
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozoriti na nova narudžbina
@@ -3427,9 +3439,9 @@
 DocType: Support Search Source,Post Title Key,Ključ posta za naslov
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za karticu posla
 DocType: Warranty Claim,Raised By,Povišena Do
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescriptions
 DocType: Payment Gateway Account,Payment Account,Plaćanje računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Navedite Tvrtka postupiti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u Potraživanja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
 DocType: Job Offer,Accepted,Prihvaćeno
@@ -3451,8 +3463,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
 DocType: Contract,Fulfilment Status,Status ispune
 DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
 DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa
@@ -3494,7 +3506,7 @@
 DocType: BOM,Show Operations,Pokaži operacije
 ,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
 DocType: Fiscal Year,Year End Date,Završni datum godine
 DocType: Task Depends On,Task Depends On,Zadatak ovisi o
@@ -3610,9 +3622,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite vrijednosti atributa
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite vrijednosti atributa
 DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
@@ -3621,8 +3633,9 @@
 DocType: Asset,Manual,priručnik
 DocType: Salary Component Account,Salary Component Account,Plaća Komponenta računa
 DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Mogućnosti prodaje po izvoru
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
 DocType: Job Applicant,Source Name,izvor ime
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni pritisak pri odraslima je oko 120 mmHg sistolnog, a dijastolni 80 mmHg, skraćeni &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja u danima, postavite isteku na osnovu production_date plus životni vijek"
@@ -3652,7 +3665,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Količina mora biti manja od količine {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
 DocType: Salary Component,Max Benefit Amount (Yearly),Maksimalni iznos naknade (godišnji)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Stopa%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Stopa%
 DocType: Crop,Planting Area,Sala za sadnju
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Qty)
 DocType: Installation Note Item,Installed Qty,Instalirana kol
@@ -3675,7 +3688,7 @@
 DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Procenat kupovine
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Red {0}: Unesite lokaciju za stavku aktive {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Red {0}: Unesite lokaciju za stavku aktive {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,O kompaniji
 DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
@@ -3740,10 +3753,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj
 DocType: Account,Income Account,Konto prihoda
 DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Isporuka
 DocType: Volunteer,Weekdays,Radnim danima
 DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
 DocType: Restaurant Menu,Restaurant Menu,Restoran meni
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Dodajte dobavljače
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Help Section
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev
@@ -3755,8 +3769,8 @@
 												fullfill Sales Order {2}",Nije moguće dostaviti serijski broj {0} stavke {1} pošto je rezervisan za \ popuniti nalog za prodaju {2}
 DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošaljite e-poruku za Grant Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
 DocType: Employee Benefit Claim,Claim Date,Datum podnošenja zahtjeva
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0}
@@ -3822,7 +3836,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
 ,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,student Prijemni
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogućena
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} je onemogućena
 DocType: Supplier,Billing Currency,Valuta plaćanja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra veliki
 DocType: Loan,Loan Application,Aplikacija za kredit
@@ -3850,11 +3864,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Sve procjene Grupe
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime
 DocType: Shopify Settings,App Type,Tip aplikacije
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Ukupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Ukupno {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Regija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,provizija
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Prikaži kumulativni iznos
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.
 DocType: Production Plan Item,Produced Qty,Proizveden količina
 DocType: Vehicle Log,Fuel Qty,gorivo Količina
@@ -3862,7 +3877,7 @@
 DocType: Work Order Operation,Planned Start Time,Planirani Start Time
 DocType: Course,Assessment,procjena
 DocType: Payment Entry Reference,Allocated,Izdvojena
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
 DocType: Student Applicant,Application Status,Primjena Status
 DocType: Additional Salary,Salary Component Type,Tip komponenti plata
 DocType: Sensitivity Test Items,Sensitivity Test Items,Točke testa osjetljivosti
@@ -3940,6 +3955,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Podesite podrazumevani kupac u podešavanjima restorana
 ,Salary Register,Plaća Registracija
 DocType: Warehouse,Parent Warehouse,Parent Skladište
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Grafikon
 DocType: Subscription,Net Total,Osnovica
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita
@@ -3990,6 +4006,7 @@
 DocType: Location,Parent Location,Lokacija roditelja
 DocType: POS Settings,Use POS in Offline Mode,Koristite POS u Offline načinu
 DocType: Supplier Scorecard,Supplier Variables,Dobavljačke varijable
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je obavezno. Možda evidencija valute ne kreira se za {1} do {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Company valuta)
 DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć
@@ -3998,13 +4015,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktura prodaje
 DocType: Journal Entry Account,Party Balance,Party Balance
 DocType: Cash Flow Mapper,Section Subtotal,Sekcija subota
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Molimo odaberite Apply popusta na
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Molimo odaberite Apply popusta na
 DocType: Stock Settings,Sample Retention Warehouse,Skladište za zadržavanje uzorka
 DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
 DocType: Purchase Invoice,Deemed Export,Pretpostavljeni izvoz
 DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Računovodstvo Entry za Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Računovodstvo Entry za Stock
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.
 DocType: Vehicle Service,Engine Oil,Motorno ulje
@@ -4031,10 +4048,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
 DocType: BOM,Item UOM,Mjerna jedinica artikla
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Cheque Print Template,Primary Settings,primarni Postavke
 DocType: Attendance Request,Work From Home,Radite od kuće
 DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodaj zaposlenog
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,standard Template
@@ -4045,9 +4063,8 @@
 DocType: Payment Request,Mute Email,Mute-mail
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 DocType: Account,Account Number,Broj računa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Dodjeljivanje unaprijed automatski (FIFO)
 DocType: Volunteer,Volunteer,Dobrovoljno
 DocType: Buying Settings,Subcontract,Podugovor
@@ -4234,6 +4251,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
 DocType: Landed Cost Item,Receipt Document Type,Prijem Document Type
 DocType: Daily Work Summary Settings,Select Companies,Izaberite Tvrtke
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Predlog / Cjenik cijene
 DocType: Antibiotic,Healthcare,Zdravstvena zaštita
 DocType: Target Detail,Target Detail,Ciljana Detalj
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jedinstvena varijanta
@@ -4273,7 +4291,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student zahtjeva
 DocType: Hub Tracked Item,Hub Tracked Item,Hub Gusjen stavka
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL primatelja
@@ -4296,12 +4314,12 @@
 DocType: Quality Inspection,Outgoing,Društven
 DocType: Material Request,Requested For,Traženi Za
 DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
 DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju
 DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu o isporuci na svim Projektima
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novčani tok od investicione
 DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} mora biti dostavljena
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} mora biti dostavljena
 DocType: Fee Schedule Program,Total Students,Ukupno Studenti
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekord {0} postoji protiv Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} od {1}
@@ -4320,7 +4338,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne mogu napraviti bonus zadržavanja za ljevičke zaposlene
 DocType: Lead,Market Segment,Tržišni segment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Poljoprivredni menadžer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
 DocType: Supplier Scorecard Period,Variables,Varijable
 DocType: Employee Internal Work History,Employee Internal Work History,Istorija rada zaposlenog u preduzeću
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zatvaranje (Dr)
@@ -4350,17 +4368,18 @@
 DocType: Attendance,On Leave,Na odlasku
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država otpreme
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite Management
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe
 DocType: Purchase Invoice,Hold Invoice,Držite fakturu
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Molimo odaberite Employee
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
-DocType: Lead,Lower Income,Niži Prihodi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Niži Prihodi
 DocType: Restaurant Order Entry,Current Order,Trenutna porudžbina
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskog broja i količina mora biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 DocType: Account,Asset Received But Not Billed,Imovina je primljena ali nije fakturisana
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
@@ -4369,7 +4388,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nije pronađeno planiranje kadrova za ovu oznaku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen.
 DocType: Leave Policy Detail,Annual Allocation,Godišnja dodjela
 DocType: Travel Request,Address of Organizer,Adresa organizatora
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Izaberite zdravstvenu praksu ...
@@ -4378,12 +4397,12 @@
 DocType: Asset,Fully Depreciated,potpuno je oslabio
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Projektovana kolicina na zalihama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
 DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca
 DocType: Clinical Procedure,Patient,Pacijent
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Provjerite kreditnu obavezu na nalogu za prodaju
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Provjerite kreditnu obavezu na nalogu za prodaju
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivnost aktivnosti na radnom mjestu
 DocType: Location,Check if it is a hydroponic unit,Proverite da li je to hidroponska jedinica
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i Batch
@@ -4393,7 +4412,7 @@
 DocType: Supplier Scorecard Period,Calculations,Izračunavanje
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili kol"
 DocType: Payment Terms Template,Payment Terms,Uslovi plaćanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
 DocType: Chapter,Meetup Embed HTML,Upoznajte Embed HTML
@@ -4408,7 +4427,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj Kompaniji
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
@@ -4423,6 +4442,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Prekoračenje računa
 DocType: Patient,Patient ID,ID pacijenta
 DocType: Practitioner Schedule,Schedule Name,Ime rasporeda
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodajni gasovod po Stazi
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Provjerite plaće slip
 DocType: Currency Exchange,For Buying,Za kupovinu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodajte sve dobavljače
@@ -4430,7 +4450,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,osigurani krediti
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit knjiženja datuma i vremena
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
 DocType: Lab Test Groups,Normal Range,Normalni opseg
 DocType: Academic Term,Academic Year,akademska godina
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupna prodaja
@@ -4475,7 +4495,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Odaberite Loyalty Program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Odaberite Loyalty Program
 DocType: Project,Project Type,Vrsta projekta
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
@@ -4590,7 +4610,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Citat serije
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterijumi za analizu zemljišta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Molimo odaberite kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Molimo odaberite kupac
 DocType: C-Form,I,ja
 DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center
 DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe kupca
@@ -4621,9 +4641,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi Kupci
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i faktura za prodaju {1} otkazana
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Mogućnosti izvora izvora
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promenite POS profil
 DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
+DocType: Delivery Settings,Dispatch Notification Template,Šablon za obavještenje o otpremi
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete promeniti serijsku vrijednost"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izveštaj o proceni
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobijte zaposlene
@@ -4631,7 +4653,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime kompanije nije isto
 DocType: Lead,Address Desc,Adresa silazno
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obavezno
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
 DocType: Topic,Topic Name,Topic Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
@@ -4746,7 +4767,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa
 DocType: Amazon MWS Settings,MWS Credentials,MVS akreditivi
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i dolaznost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Svrha mora biti jedan od {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Svrha mora biti jedan od {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Ispunite obrazac i spremite ga
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Stvarne Količina na lageru
@@ -4788,7 +4809,7 @@
 ,Sales Payment Summary,Sažetak prodaje plata
 DocType: Restaurant,Restaurant,Restoran
 DocType: Woocommerce Settings,API consumer key,API korisnički ključ
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
 DocType: Tax Withholding Category,Account Details,Detalji konta
 DocType: Crop,Materials Required,Potrebni materijali
@@ -4803,9 +4824,10 @@
 DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nije dozvoljeno. Molim vas isključite Test Template
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Od AMC
+DocType: Opportunity,Opportunity Amount,Mogućnost Iznos
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
 DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4832,6 +4854,7 @@
 DocType: Employee Transfer,New Company,Nova firma
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcije mogu se obrisati samo kreator Društva
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra proizvoda&gt; Grupa proizvoda&gt; Marka
 DocType: Employee,Prefered Contact Email,Prefered Kontakt mail
 DocType: Cheque Print Template,Cheque Width,Ček Širina
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
@@ -4889,7 +4912,7 @@
 DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Pravite varijante
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Pravite varijante
 DocType: Item,Default BOM,Zadani BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Ukupan fakturisani iznos (preko faktura prodaje)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debitne Napomena Iznos
@@ -4913,7 +4936,6 @@
 DocType: Student,Student Email Address,Student-mail adresa
 DocType: Item,Hub Warehouse,Hub skladište
 DocType: Cashier Closing,From Time,S vremena
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
 DocType: Hotel Settings,Hotel Settings,Hotel Settings
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na raspolaganju:
 DocType: Notification Control,Custom Message,Prilagođena poruka
@@ -4949,10 +4971,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Tiketi - materijal
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Povežite Shopify sa ERPNext
 DocType: Material Request Item,For Warehouse,Za galeriju
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane
 DocType: Employee,Offer Date,ponuda Datum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
 DocType: Purchase Invoice Item,Serial No,Serijski br
@@ -4964,7 +4986,7 @@
 DocType: Sales Invoice,Customer PO Details,Kupac PO Detalji
 DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun za otvaranje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Unesite vrijednost mora biti pozitivan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Unesite vrijednost mora biti pozitivan
 DocType: Asset,Finance Books,Finansijske knjige
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
@@ -4976,11 +4998,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisana.
 DocType: Fiscal Year,Year Name,Naziv godine
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
 DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahtjev za ponudu
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za ponudu
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
 DocType: Normal Test Items,Normal Test Items,Normalni testovi
 DocType: Additional Salary,Overwrite Salary Structure Amount,Izmijeniti iznos plata
@@ -5001,6 +5023,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
 DocType: Shopify Settings,Default Customer,Podrazumevani korisnik
+DocType: Sales Stage,Stage Name,Ime faze
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Supervizor ime
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne potvrdite da li je zakazan termin za isti dan
@@ -5009,6 +5032,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodeljen Zdravstvenom lekaru {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Napravite uzorak zadržavanja uzorka uzorka
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Pregovaranje / pregled
 DocType: Leave Encashment,Encashment Amount,Amount of Encashment
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Istekao paketi
@@ -5038,8 +5062,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
 DocType: Patient,Inpatient Status,Status bolesnika
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Molimo unesite Reqd po datumu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Molimo unesite Reqd po datumu
 DocType: Payment Entry,Internal Transfer,Interna Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
@@ -5073,7 +5097,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u košaricu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
 DocType: Guardian,Interests,Interesi
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Omogućiti / onemogućiti valute .
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Omogućiti / onemogućiti valute .
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ne mogu da podnesem neke plate
 DocType: Exchange Rate Revaluation,Get Entries,Get Entries
 DocType: Production Plan,Get Material Request,Get materijala Upit
@@ -5095,7 +5119,7 @@
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi artikli su već fakturisani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Podesite novi datum izdanja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Podesite novi datum izdanja
 DocType: Company,Monthly Sales Target,Mesečni cilj prodaje
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
 DocType: Hotel Room,Hotel Room Type,Tip sobe hotela
@@ -5138,14 +5162,13 @@
 DocType: Job Opening,Job Title,Titula
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski
 DocType: Lab Test,Test Name,Ime testa
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinička procedura Potrošna stavka
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
 DocType: Supplier Scorecard,Per Month,Mjesečno
 DocType: Education Settings,Make Academic Term Mandatory,Obavezni akademski termin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
@@ -5154,7 +5177,7 @@
 DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
 DocType: Loyalty Program,Customer Group,Vrsta djelatnosti Kupaca
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
 DocType: BOM,Website Description,Web stranica Opis
@@ -5181,7 +5204,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije napravljen materijalni zahtev
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5199,7 +5222,7 @@
 DocType: Hotel Room,Hotel Room,Hotelska soba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
 DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd."
 DocType: Student,Guardian Details,Guardian Detalji
@@ -5211,7 +5234,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Izaberite BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Korišćen ITC integrisani porez
 DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće
-apps/erpnext/erpnext/hooks.py +156,Certification,Certifikat
+apps/erpnext/erpnext/hooks.py +157,Certification,Certifikat
 DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi
 DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
 DocType: Project Task,View Timesheet,View Timesheet
@@ -5251,7 +5274,7 @@
 DocType: Training Event,Exam,ispit
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Greška na tržištu
 DocType: Complaint,Complaint,Žalba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Unošenje otplate
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
@@ -5279,7 +5302,7 @@
 DocType: Disease,Treatment Period,Period lečenja
 DocType: Travel Itinerary,Travel Itinerary,Putni put
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultat već podnet
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervisano skladište je obavezno za stavku {0} u isporučenim sirovinama
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervisano skladište je obavezno za stavku {0} u isporučenim sirovinama
 ,Inactive Customers,neaktivnih kupaca
 DocType: Student Admission Program,Maximum Age,Maksimalno doba
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Molim vas sačekajte 3 dana pre ponovnog podnošenja podsetnika.
@@ -5319,7 +5342,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} više ne postoji
 DocType: Guardian Interest,Guardian Interest,Guardian interesa
 DocType: Volunteer,Availability,Dostupnost
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Podesi podrazumevane vrednosti za POS Račune
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Podesi podrazumevane vrednosti za POS Račune
 apps/erpnext/erpnext/config/hr.py +248,Training,trening
 DocType: Project,Time to send,Vreme za slanje
 DocType: Timesheet,Employee Detail,Detalji o radniku
@@ -5342,7 +5365,7 @@
 DocType: Training Event Employee,Optional,Neobavezno
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} kreirane varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} kreirane varijante.
 DocType: Amazon MWS Settings,Region,Regija
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
@@ -5369,7 +5392,7 @@
 DocType: GL Entry,Is Advance,Je avans
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životni vek zaposlenih
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
 DocType: Item,Default Purchase Unit of Measure,Podrazumevana jedinica kupovine mjere
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Komunikacija Datum
 DocType: Clinical Procedure Item,Clinical Procedure Item,Klinička procedura
@@ -5434,7 +5457,7 @@
 DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite Količina na red
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Otvorite račune za prodaju i kupovinu
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Otvorite račune za prodaju i kupovinu
 DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
 DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonski troškovi
@@ -5464,7 +5487,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS upozorenja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
 DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Povratak / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povratak / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5482,7 +5505,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
 DocType: Attendance Request,Half Day Date,Pola dana datum
 DocType: Academic Year,Academic Year Name,Akademska godina Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
 DocType: Sales Partner,Contact Desc,Kontakt ukratko
 DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
@@ -5551,7 +5574,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće obračunavanje. Da li ste sigurni da želite otkazati ovu pretplatu?
 DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
 DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Molimo podesite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Molimo podesite Company
 DocType: Procedure Prescription,Procedure Created,Kreiran postupak
 DocType: Pricing Rule,Buying,Nabavka
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i đubriva
@@ -5576,6 +5599,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
 DocType: Hotel Room,Extra Bed Capacity,Kapacitet dodatnog ležaja
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,otvaranje Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
 DocType: Lab Test,Result Date,Datum rezultata
@@ -5586,7 +5610,7 @@
 DocType: Asset,Asset Owner,Vlasnik imovine
 DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na čekanje
 DocType: Employee,Personal Email,Osobni e
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Ukupno Varijansa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Ukupno Varijansa
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,posredništvo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
@@ -5597,14 +5621,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Porudžbine
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja."
 DocType: Program Enrollment Tool,Enroll Students,upisati studenti
 DocType: Company,HRA Settings,HRA Settings
 DocType: Employee Transfer,Transfer Date,Datum prenosa
 DocType: Lab Test,Approved Date,Odobreni datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polja kao što su UOM, grupa stavki, opis i broj sati."
 DocType: Certification Application,Certification Status,Status certifikacije
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tržište
@@ -5642,7 +5666,8 @@
 DocType: Account,Debit,Zaduženje
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
 DocType: Work Order,Operation Cost,Operacija Cost
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izvanredna Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifikovanje donosilaca odluka
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Izvanredna Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
 DocType: Payment Request,Payment Ordered,Raspored plaćanja
@@ -5654,7 +5679,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životni ciklus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Napravite BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
 DocType: Subscription,Taxes,Porezi
 DocType: Purchase Invoice,capital goods,kapitalna dobra
 DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
@@ -5719,7 +5744,7 @@
 DocType: Bank Account,Party,Stranka
 DocType: Healthcare Settings,Patient Name,Ime pacijenta
 DocType: Variant Field,Variant Field,Varijantsko polje
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ciljna lokacija
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Ciljna lokacija
 DocType: Sales Order,Delivery Date,Datum isporuke
 DocType: Opportunity,Opportunity Date,Datum prilike
 DocType: Employee,Health Insurance Provider,Zdravstveno osiguranje
@@ -5786,7 +5811,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celoj stranici za više opcija kao što su imovina, serijski nos, serije itd."
 DocType: Leave Type,Maximum Continuous Days Applicable,Primenjivi su maksimalni trajni dani
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potrebni provjeri
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutan
@@ -5797,7 +5822,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
 DocType: Journal Entry Account,Exchange Rate,Tečaj
 DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,naknada Komponenta
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5836,9 +5861,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kao supervizor
 DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici
 DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,upravljanja kvalitetom
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,upravljanja kvalitetom
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućena
 DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos iznosa (preko Timesheeta)
 DocType: Agriculture Task,Previous Business Day,Prethodni radni dan
@@ -5862,13 +5887,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restart pretplata
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza povezanih biljaka
 DocType: Delivery Note,Transporter ID,ID transportera
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Value Proposition
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
 DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dozvolite Zero Vrednovanje Rate
 DocType: Bank Guarantee,Receiving,Primanje
 DocType: Training Event Employee,Invited,pozvan
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Podešavanje Gateway račune.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Podešavanje Gateway račune.
 DocType: Employee,Employment Type,Zapošljavanje Tip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dugotrajna imovina
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobitak / gubitak
@@ -5884,7 +5910,7 @@
 DocType: Tax Rule,Sales Tax Template,Porez na promet Template
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Plaćanje protiv povlastice
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj centra troškova
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Odaberite stavke za spremanje fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Odaberite stavke za spremanje fakture
 DocType: Employee,Encashment Date,Encashment Datum
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Specijalni test šablon
@@ -5892,7 +5918,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
 DocType: Work Order,Planned Operating Cost,Planirani operativnih troškova
 DocType: Academic Term,Term Start Date,Term Ozljede Datum
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Spisak svih dionica transakcija
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Spisak svih dionica transakcija
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvezite fakturu prodaje iz Shopify-a ako je oznaka uplaćena
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda
@@ -5925,7 +5951,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Dostupno Količina na izvoru Skladište
 apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
 DocType: Purchase Invoice,Debit Note Issued,Debit Napomena Zadani
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter baziran na Centru za troškove primjenjuje se samo ako je Budget Against izabran kao Cost Center
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter baziran na Centru za troškove primjenjuje se samo ako je Budget Against izabran kao Cost Center
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraga po kodu stavke, serijskom broju, broju serije ili barkodu"
 DocType: Work Order,Warehouses,Skladišta
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} imovine ne može se prenositi
@@ -5947,7 +5973,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Menadzer projekata
 ,Quoted Item Comparison,Citirano Stavka Poređenje
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovima između {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Neto vrijednost imovine kao i na
 DocType: Crop,Produce,Proizvesti
@@ -5959,14 +5985,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Odaberi stavke za proizvodnju
 DocType: Delivery Stop,Delivery Stop,Dostava Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
 DocType: Item,Material Issue,Materijal Issue
 DocType: Employee Education,Qualification,Kvalifikacija
 DocType: Item Price,Item Price,Cijena artikla
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
 DocType: BOM,Show Items,Pokaži Predmeti
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte?
 DocType: Subscription Plan,Billing Interval,Interval zaračunavanja
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
@@ -6018,7 +6044,7 @@
 DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
 DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Iznos TDS odbijen
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Iznos TDS odbijen
 DocType: Production Plan,Include Subcontracted Items,Uključite predmete sa podugovaračima
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pristupiti
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Qty
@@ -6061,7 +6087,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite odvojeni ulaz za plaćanje protiv potraživanja za naknadu štete
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Prisustvo groznice (temperatura&gt; 38,5 ° C / 101,3 ° F ili trajna temperatura&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Prodaja Team Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Obrisati trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Obrisati trajno?
 DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
 DocType: Shareholder,Folio no.,Folio br.
@@ -6083,7 +6109,7 @@
 DocType: Account,Chargeable,Naplativ
 DocType: Company,Change Abbreviation,Promijeni Skraćenica
 DocType: Contract,Fulfilment Details,Ispunjavanje Detalji
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Plaćajte {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Plaćajte {0} {1}
 DocType: Employee Onboarding,Activities,Aktivnosti
 DocType: Expense Claim Detail,Expense Date,Rashodi Datum
 DocType: Item,No of Months,Broj meseci
@@ -6100,14 +6126,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli Centru za troškove prilikom unosa računa bilansa stanja
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spoji se sa postojećim računom
 DocType: Budget,Warn,Upozoriti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
 DocType: Asset Maintenance,Manufacturing User,Proizvodnja korisnika
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
 DocType: Subscription Plan,Payment Plan,Plan placanja
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogućite kupovinu stavki putem web stranice
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Upravljanje pretplatama
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Upravljanje pretplatama
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za Pin kod
 DocType: Soil Texture,Ternary Plot,Ternary plot
@@ -6119,6 +6145,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija računa pacijenta
 DocType: Crop,Period,Period
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Do fiskalne godine
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj potencijalne kupce
 DocType: Program Enrollment Tool,New Program,novi program
 DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
@@ -6127,11 +6154,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor
 DocType: Salary Detail,Salary Detail,Plaća Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Odaberite {0} Prvi
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodao je {0} korisnike
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, Korisnici će automatski biti dodeljeni za dotičnu grupu po njihovom trošenju"
 DocType: Appointment Type,Physician,Lekar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacije
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cena se pojavljuje više puta na osnovu Cenovnika, dobavljača / kupca, valute, stavke, UOM, kola i datuma."
@@ -6152,7 +6179,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
 DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravstvene usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Zdravstvene usluge
 ,Project wise Stock Tracking,Supervizor pracenje zaliha
 DocType: GST HSN Code,Regional,regionalni
 DocType: Delivery Note,Transport Mode,Transportni režim
@@ -6219,6 +6246,8 @@
 DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
 DocType: Workstation,Operating Costs,Operativni troškovi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 DocType: Asset,Disposal Date,odlaganje Datum
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć."
 DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima
@@ -6234,7 +6263,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Segment Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Uredi cijene
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ne može se podneti pre datuma promocije
 DocType: Batch,Parent Batch,roditelja Batch
 DocType: Cheque Print Template,Cheque Print Template,Ček Ispis Template
@@ -6244,6 +6273,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Prikupljanje uzoraka
 ,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
 DocType: Price List,Price List Name,Cjenik Ime
+DocType: Delivery Stop,Dispatch Information,Informacije o otpremi
 DocType: Blanket Order,Manufacturing,Proizvodnja
 ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
 DocType: Account,Income,Prihod
@@ -6262,7 +6292,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
 DocType: Fee Schedule,Student Category,student Kategorija
 DocType: Announcement,Student,student
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra proizvoda&gt; Grupa proizvoda&gt; Marka
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura započinjanja količine zaliha nije dostupna u skladištu. Da li želite da zabeležite transfer novca?
 DocType: Shipping Rule,Shipping Rule Type,Tip pravila isporuke
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite u Sobe
@@ -6272,7 +6301,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
 DocType: Delivery Note,Distance (KM),Udaljenost (KM)
 DocType: Asset,Custodian,Skrbnik
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-prodaju profil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Isplata {0} od {1} do {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti
@@ -6326,6 +6355,7 @@
 DocType: Loan,Disbursed,Isplaćeno
 DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke
 DocType: Clinical Procedure,Service Unit,Servisna jedinica
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Uspešno postavite dobavljača
 DocType: Leave Encashment,Leave Encashment,Ostavite unovčenja
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Što učiniti ?
@@ -6343,6 +6373,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
 DocType: School House,House Name,nazivu
 DocType: Fee Schedule,Total Amount per Student,Ukupan iznos po učeniku
+DocType: Opportunity,Sales Stage,Prodajna scena
 DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
 DocType: Company,HRA Component,HRA komponenta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Električna
@@ -6358,7 +6389,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
 DocType: Asset,Naming Series,Imenovanje serije
 DocType: Vital Signs,Coated,Premazan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine
@@ -6384,7 +6415,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
 DocType: Chapter,Chapter Head,Glava poglavlja
 DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) nakon kraja mjeseca fakture
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (beneficije) za izdavanje naknade
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (beneficije) za izdavanje naknade
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektna aktivnost / zadatak.
 DocType: Vital Signs,Very Coated,Veoma prevučeni
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Samo uticaj na porez (ne mogu tvrditi, ali dio oporezivog prihoda)"
@@ -6443,7 +6474,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max Snaga
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje podešavanja
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
 DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record
@@ -6468,8 +6499,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
 DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelska rezervacija
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služba za korisnike
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte.
 DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
 DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1}
@@ -6479,7 +6511,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} se preklapaju, da li želite da nastavite nakon preskakanja preklapanih slotova?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Podrazumevani obrazac poreza
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenti su upisani
@@ -6503,7 +6535,7 @@
 DocType: GST Account,SGST Account,SGST nalog
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idi na stavke
 DocType: Sales Partner,Partner Type,Partner Tip
-DocType: Purchase Taxes and Charges,Actual,Stvaran
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Stvaran
 DocType: Restaurant Menu,Restaurant Manager,Restoran menadžer
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet za zadatke.
@@ -6554,7 +6586,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu
 DocType: BOM,Materials,Materijali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
 ,Item Prices,Cijene artikala
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -6570,7 +6602,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos sredstava za amortizaciju (dnevnik)
 DocType: Membership,Member Since,Član od
 DocType: Purchase Invoice,Advance Payments,Avansna plaćanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu
 DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6618,7 +6650,7 @@
 DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Unesite roditelj troška
 DocType: Delivery Note,Print Without Amount,Ispis Bez visini
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Amortizacija Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Amortizacija Datum
 ,Work Orders in Progress,Radni nalogi u toku
 DocType: Issue,Support Team,Tim za podršku
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Isteka (u danima)
@@ -6641,7 +6673,7 @@
 DocType: Assessment Result,Total Score,Ukupni rezultat
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Rashodi - napomena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Molimo unesite API Potrošačku tajnu
 DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
@@ -6654,10 +6686,10 @@
 DocType: Journal Entry,Total Debit,Ukupno zaduženje
 DocType: Travel Request Costing,Sponsored Amount,Sponzorirani iznos
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Gotovi proizvodi skladište
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Molimo izaberite Pacijent
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Molimo izaberite Pacijent
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Referent prodaje
 DocType: Hotel Room Package,Amenities,Pogodnosti
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budžet i troškova Center
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budžet i troškova Center
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
 DocType: Sales Invoice,Loyalty Points Redemption,Povlačenje lojalnosti
 ,Appointment Analytics,Imenovanje analitike
@@ -6671,6 +6703,7 @@
 DocType: Batch,Manufacturing Date,Datum proizvodnje
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Kreiranje Fee-a nije uspelo
 DocType: Opening Invoice Creation Tool,Create Missing Party,Napravite Missing Party
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Ukupni budžet
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupa studenata godišnje
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći da pristupe, da li ste sigurni?"
@@ -6686,7 +6719,7 @@
 DocType: Opportunity Item,Basic Rate,Osnovna stopa
 DocType: GL Entry,Credit Amount,Iznos kredita
 DocType: Cheque Print Template,Signatory Position,potpisnik Pozicija
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Postavi kao Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Postavi kao Lost
 DocType: Timesheet,Total Billable Hours,Ukupno naplative Hours
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana kada pretplatnik mora platiti fakture koje generiše ova pretplata
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Application Benefit Employee
@@ -6708,11 +6741,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pošaljite ovaj nalog za dalju obradu.
 ,Items To Be Requested,Potraživani artikli
 DocType: Company,Company Info,Podaci o preduzeću
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Odaberite ili dodati novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Odaberite ili dodati novi kupac
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
-DocType: Assessment Result,Summary,Sažetak
 DocType: Payment Request,Payment Request Type,Tip zahtjeva za plaćanje
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Obeležite prisustvo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Zaduži račun
@@ -6758,7 +6790,7 @@
 DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora
 DocType: GL Entry,Voucher Type,Bon Tip
 DocType: Amazon MWS Settings,Max Retry Limit,Maks retry limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
 DocType: Student Applicant,Approved,Odobreno
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
@@ -6784,6 +6816,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Spisak otkrivenih bolesti na terenu. Kada je izabran, automatski će dodati listu zadataka koji će se baviti bolesti"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ovo je koren zdravstvenog servisa i ne može se uređivati.
 DocType: Asset Repair,Repair Status,Status popravke
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Dodajte partnera za prodaju
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Računovodstvene stavke
 DocType: Travel Request,Travel Request,Zahtjev za putovanje
 DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište
@@ -6791,7 +6824,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik.
 DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
 DocType: Purchase Invoice,input service,ulazna usluga
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
@@ -6800,7 +6833,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Šifra predmeta:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Unesite trošak računa
 DocType: Account,Stock,Zaliha
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
 DocType: Employee,Current Address,Trenutna adresa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno"
 DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
@@ -6825,7 +6858,7 @@
 DocType: Company,Date of Incorporation,Datum osnivanja
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Poslednja cena otkupa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
 DocType: Stock Entry,Default Target Warehouse,Centralno skladište
 DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
 DocType: Delivery Note,Air,Zrak
@@ -6843,7 +6876,7 @@
 DocType: Project,Gross Margin %,Bruto marža %
 DocType: BOM,With Operations,Uz operacije
 DocType: Support Search Source,Post Route Key List,Lista spiska ključeva
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
 DocType: Asset,Is Existing Asset,Je Postojeći imovine
 DocType: Salary Component,Statistical Component,statistička komponenta
 DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
@@ -6852,20 +6885,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Ispunjavanje
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
 DocType: Item,Has Expiry Date,Ima datum isteka
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer imovine
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer imovine
 DocType: POS Profile,POS Profile,POS profil
 DocType: Training Event,Event Name,Naziv događaja
 DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ne mogu da pošaljem, Zaposleni su ostavljeni da obilježavaju prisustvo"
 DocType: Inpatient Record,Admission,upis
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Priznanja za {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
 DocType: Purchase Invoice Item,Deferred Expense,Odloženi troškovi
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1}
 DocType: Asset,Asset Category,Asset Kategorija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plaća ne može biti negativna
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Neto plaća ne može biti negativna
 DocType: Purchase Order,Advance Paid,Advance Paid
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procenat prekomerne proizvodnje za porudžbinu prodaje
 DocType: Item,Item Tax,Porez artikla
@@ -6893,9 +6926,10 @@
 DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksna greška u stanju: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
 DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Ukupna količina fleksibilne komponente koristi {0} ne bi trebalo da bude manje od maksimalnih koristi {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Suspendirano
@@ -6915,7 +6949,7 @@
 DocType: Customer,Commission Rate,Komisija Stopa
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspješno su kreirani unosi plaćanja
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Make Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Make Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
 DocType: Travel Itinerary,Preferred Area for Lodging,Preferirana oblast za smeštaj
 apps/erpnext/erpnext/config/selling.py +184,Analytics,analitika
@@ -6944,21 +6978,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
 DocType: Company,Existing Company,postojeći Company
 DocType: Healthcare Settings,Result Emailed,Rezultat poslat
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Porez Kategorija je promijenjen u &quot;Total&quot;, jer svi proizvodi bez stanju proizvodi"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Porez Kategorija je promijenjen u &quot;Total&quot;, jer svi proizvodi bez stanju proizvodi"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Do danas ne može biti jednaka ili manja od datuma
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne menja
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Odaberite CSV datoteku
 DocType: Holiday List,Total Holidays,Total Holidays
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostajući e-mail predložak za otpremu. Molimo vas da podesite jednu od postavki isporuke.
 DocType: Student Leave Application,Mark as Present,Mark kao Present
 DocType: Supplier Scorecard,Indicator Color,Boja boje
 DocType: Purchase Order,To Receive and Bill,Da primi i Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Reqd po datumu ne može biti pre datuma transakcije
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Reqd po datumu ne može biti pre datuma transakcije
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izaberite serijski broj
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Izaberite serijski broj
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška
 DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
 DocType: Program,Program Code,programski kod
 DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć
 ,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
@@ -6980,6 +7015,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
 DocType: Cash Flow Mapping,Is Income Tax Expense,Da li je porez na prihod?
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša narudžba je isporučena!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici

erpnext/translations/ca.csv

diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 186496d..62f5d4e 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registre
 DocType: Patient,Divorced,Divorciat
 DocType: Support Settings,Post Route Key,Clau de la ruta de publicació
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permetre article a afegir diverses vegades en una transacció
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Informes d'avaluació
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No es pot transferir l'empleat amb l'estat Esquerra
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar"
 DocType: Vehicle Service,Mileage,quilometratge
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?
 DocType: Drug Prescription,Update Schedule,Actualitza la programació
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Tria un proveïdor predeterminat
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar empleat
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentatge de sobreproducció per ordre de treball
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Legal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Legal
 DocType: Shopify Settings,Sales Order Series,Sèrie de vendes
 DocType: Vital Signs,Tongue,Llengua
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori
 ,Delay Days,Dies de retard
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
 DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element
 DocType: Asset Maintenance Log,Periodicity,Periodicitat
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Velocitat de venda
 DocType: Cost Center,Stock User,Fotografia de l'usuari
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Informació de contacte
 DocType: Company,Phone No,Telèfon No
 DocType: Delivery Trip,Initial Email Notification Sent,Notificació de correu electrònic inicial enviada
 DocType: Bank Statement Settings,Statement Header Mapping,Assignació de capçalera de declaració
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en qualsevol any fiscal activa.
 DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} no està present a l'empresa matriu
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} no està present a l'empresa matriu
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Període de prova Data de finalització No pot ser abans de la data de començament del període de prova
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Categoria de retenció d'impostos
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Publicitat
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company s'introdueix més d'una vegada
 DocType: Patient,Married,Casat
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},No està permès per {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},No està permès per {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir articles de
 DocType: Price List,Price Not UOM Dependant,Preu no dependent de l'UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliqueu la quantitat de retenció d'impostos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Import total acreditat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Import total acreditat
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hi ha elements que s'enumeren
 DocType: Asset Repair,Error Description,Descripció de l'error
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Utilitzeu el format de flux de caixa personalitzat
 DocType: SMS Center,All Sales Person,Tot el personal de vendes
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,No articles trobats
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,No articles trobats
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Falta Estructura salarial
 DocType: Lead,Person Name,Nom de la Persona
 DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política
 DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Seleccioneu la llista de materials
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantilles de classificació dels proveïdors.
 DocType: Lead,Interested,Interessat
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Obertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Des {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Des {0} a {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programa:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,No s'ha pogut configurar els impostos
 DocType: Item,Copy From Item Group,Copiar del Grup d'Articles
-DocType: Delivery Trip,Delivery Notification,Notificació de lliurament
 DocType: Journal Entry,Opening Entry,Entrada Obertura
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Només compte de pagament
 DocType: Loan,Repay Over Number of Periods,Retornar al llarg Nombre de períodes
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estat de compte
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacèutics
 DocType: Purchase Invoice Item,Is Fixed Asset,És actiu fix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}"
 DocType: Expense Claim Detail,Claim Amount,Reclamació Import
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordre de treball ha estat {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salari Anual
 DocType: Daily Work Summary,Daily Work Summary,Resum diari de Treball
 DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} està congelat
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} està congelat
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Despeses d'estoc
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecciona una destinació de dipòsit
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Plantilla d'inspecció de qualitat
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
 DocType: Item,Supply Raw Materials for Purchase,Materials Subministrament primeres per a la Compra
 DocType: Agriculture Analysis Criteria,Fertilizer,Fertilitzant
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s&#39;afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estat de la factura de la factura de la transacció bancària
 DocType: Products Settings,Show Products as a List,Mostrar els productes en forma de llista
 DocType: Salary Detail,Tax on flexible benefit,Impost sobre el benefici flexible
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certificat rebut
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Estableix el valor de la factura per B2C. B2CL i B2CS calculats en funció d&#39;aquest valor de la factura.
 DocType: BOM Update Tool,New BOM,Nova llista de materials
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Procediments prescrits
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Procediments prescrits
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostra només TPV
 DocType: Supplier Group,Supplier Group Name,Nom del grup del proveïdor
 DocType: Driver,Driving License Categories,Categories de llicències de conducció
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Períodes de nòmina
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,fer Empleat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radiodifusió
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Mode de configuració de TPV (en línia o fora de línia)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Mode de configuració de TPV (en línia o fora de línia)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Desactiva la creació de registres de temps contra ordres de treball. Les operacions no es poden fer seguiment de l&#39;Ordre de treball
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Execució
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Els detalls de les operacions realitzades.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La sol·licitud de cotització es pot accedir fent clic al següent enllaç
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripció del pagament
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,insuficient Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,insuficient Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificació de la capacitat Desactivar i seguiment de temps
 DocType: Email Digest,New Sales Orders,Noves ordres de venda
 DocType: Bank Account,Bank Account,Compte Bancari
 DocType: Travel Itinerary,Check-out Date,Data de sortida
 DocType: Leave Type,Allow Negative Balance,Permetre balanç negatiu
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',No es pot eliminar el tipus de projecte &#39;Extern&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Selecciona un element alternatiu
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Selecciona un element alternatiu
 DocType: Employee,Create User,crear usuari
 DocType: Selling Settings,Default Territory,Territori per defecte
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisió
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles
 DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype enllaçat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Efectiu net de Finançament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
 DocType: Lead,Address & Contact,Direcció i Contacte
 DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors
 DocType: Sales Partner,Partner website,lloc web de col·laboradors
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Informació de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
 DocType: Salary Slip,Total Principal Amount,Import total principal
 DocType: Student Guardian,Relation,Relació
 DocType: Student Guardian,Mother,Mare
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Següent Depreciació Data
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activitat per Empleat
 DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Organigrama de vendes
 DocType: Job Applicant,Cover Letter,carta de presentació
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi moneda
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
 DocType: Employee Benefit Claim,Expense Proof,Comprovació de despeses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota de lliurament
 DocType: Patient Encounter,Encounter Impression,Impressió de trobada
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d&#39;Impostos
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost d&#39;actiu venut
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
 DocType: Student Applicant,Admitted,acceptat
 DocType: Workstation,Rent Cost,Cost de lloguer
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Després quantitat Depreciació
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Després quantitat Depreciació
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendari d&#39;Esdeveniments Pròxims
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributs Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecciona el mes i l'any
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Bé / constant
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data de la factura
 DocType: GL Entry,Debit Amount,Suma Dèbit
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l&#39;empresa en {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l&#39;empresa en {0} {1}
 DocType: Support Search Source,Response Result Key Path,Ruta de la clau de resultats de resposta
 DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l&#39;ordre de treball {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l&#39;ordre de treball {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Si us plau, vegeu el document adjunt"
 DocType: Purchase Order,% Received,% Rebut
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d&#39;estudiants
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total pendent
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
 DocType: Dosage Strength,Strength,Força
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Crear un nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Crear un nou client
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,S&#39;està caducant
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear ordres de compra
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Cost de consumibles
 DocType: Purchase Receipt,Vehicle Date,Data de Vehicles
 DocType: Student Log,Medical,Metge
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motiu de pèrdua
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Seleccioneu medicaments
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Motiu de pèrdua
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Seleccioneu medicaments
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l&#39;import no ajustat
 DocType: Announcement,Receiver,receptor
 DocType: Location,Area UOM,Àrea UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunitats
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Oportunitats
 DocType: Lab Test Template,Single,Solter
 DocType: Compensatory Leave Request,Work From Date,Treball des de la data
 DocType: Salary Slip,Total Loan Repayment,El reemborsament total del préstec
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
 DocType: Delivery Note,% Installed,% Instal·lat
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d&#39;empreses d&#39;ambdues companyies han de coincidir amb les transaccions entre empreses.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d&#39;empreses d&#39;ambdues companyies han de coincidir amb les transaccions entre empreses.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
 DocType: Travel Itinerary,Non-Vegetarian,No vegetariana
 DocType: Purchase Invoice,Supplier Name,Nom del proveïdor
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l&#39;element de la matèria primera {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l&#39;empresa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},No s&#39;ha permès la transacció contra l&#39;ordre de treball aturat {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},No s&#39;ha permès la transacció contra l&#39;ordre de treball aturat {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
 DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d&#39;hores basat.
 DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
 DocType: Loan,Total Payment,El pagament total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l&#39;ordre de treball finalitzat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l&#39;ordre de treball finalitzat.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,OP ja creat per a tots els articles de comanda de vendes
 DocType: Healthcare Service Unit,Occupied,Ocupada
 DocType: Clinical Procedure,Consumables,Consumibles
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} es va cancel·lar pel que l&#39;acció no es pot completar
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} es va cancel·lar pel que l&#39;acció no es pot completar
 DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
 DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L&#39;import de {0} establert en aquesta sol·licitud de pagament és diferent de l&#39;import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de cartografia de fluxos d&#39;efectiu
 DocType: Travel Request,Costing Details,Costant els detalls
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostra les entrades de retorn
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
 DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr)
 DocType: Bank Guarantee,Providing,Proporcionar
 DocType: Account,Profit and Loss,Pèrdues i Guanys
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari"
 DocType: Patient,Risk Factors,Factors de risc
 DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
 DocType: Vital Signs,Respiratory rate,Taxa respiratòria
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subcontractació Gestió
 DocType: Vital Signs,Body Temperature,Temperatura corporal
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
 DocType: Production Plan Item,Pending Qty,Pendent Quantitat
 DocType: Budget,Ignore,Ignorar
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} no està actiu
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} no està actiu
 DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de càrrega i transmissió
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Creeu Rebaixes salarials
 DocType: Vital Signs,Bloated,Bloated
 DocType: Salary Slip,Salary Slip Timesheet,Part d&#39;hores de salari de lliscament
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
 DocType: Item Price,Valid From,Vàlid des
 DocType: Sales Invoice,Total Commission,Total Comissió
 DocType: Tax Withholding Account,Tax Withholding Account,Compte de retenció d&#39;impostos
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tots els quadres de comandament del proveïdor.
 DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra
 DocType: Delivery Note,Rail,Ferrocarril
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l&#39;Ordre de treball
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l&#39;Ordre de treball
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No es troben en la taula de registres de factures
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ja heu definit el valor per defecte al perfil de pos {0} per a l&#39;usuari {1}, amabilitat per defecte"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Exercici comptabilitat /.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Exercici comptabilitat /.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Els valors acumulats
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,El Grup de clients s&#39;establirà al grup seleccionat mentre sincronitza els clients de Shopify
@@ -895,7 +896,7 @@
 ,Lead Id,Identificador del client potencial
 DocType: C-Form Invoice Detail,Grand Total,Gran Total
 DocType: Assessment Plan,Course,curs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Codi de secció
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Codi de secció
 DocType: Timesheet,Payslip,rebut de sou
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La data de mig dia ha d&#39;estar entre la data i la data
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Cistella d&#39;articles
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Bio personal
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de membre
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Lliurat: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Lliurat: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Compte per Pagar
 DocType: Payment Entry,Type of Payment,Tipus de Pagament
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La data de mig dia és obligatòria
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Client o article
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de dades de clients.
 DocType: Quotation,Quotation To,Oferta per
-DocType: Lead,Middle Income,Ingrés Mig
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Ingrés Mig
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Obertura (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma assignat no pot ser negatiu
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Si us plau ajust la Companyia
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 DocType: Share Balance,Share Balance,Comparteix equilibri
 DocType: Amazon MWS Settings,AWS Access Key ID,Identificador de clau d&#39;accés AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Lloguer d&#39;habitatges mensuals
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,NOmenament de proveïdors per
 DocType: Activity Type,Default Costing Rate,Taxa d&#39;Incompliment Costea
 DocType: Maintenance Schedule,Maintenance Schedule,Programa de manteniment
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc."
 DocType: Employee Promotion,Employee Promotion Details,Detalls de la promoció dels empleats
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Canvi net en l&#39;Inventari
 DocType: Employee,Passport Number,Nombre de Passaport
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relació amb Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerent
 DocType: Payment Entry,Payment From / To,El pagament de / a
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Des de l&#39;any fiscal
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Establiu el compte a Magatzem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Establiu el compte a Magatzem {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
 DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
 DocType: Work Order Operation,In minutes,En qüestió de minuts
 DocType: Issue,Resolution Date,Resolució Data
 DocType: Lab Test Template,Compound,Compòsit
+DocType: Opportunity,Probability (%),Probabilitat (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Notificació d&#39;enviaments
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Seleccioneu la propietat
 DocType: Student Batch Name,Batch Name,Nom del lot
 DocType: Fee Validity,Max number of visit,Nombre màxim de visites
 ,Hotel Room Occupancy,Ocupació de l&#39;habitació de l&#39;hotel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Part d&#39;hores de creació:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure
 DocType: GST Settings,GST Settings,ajustaments GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Permetre a l'usuari
 DocType: Journal Entry,Bill No,Factura Número
 DocType: Company,Gain/Loss Account on Asset Disposal,Compte guany / pèrdua en la disposició d&#39;actius
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d&#39;inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Detalls del servei
 DocType: Lab Test Template,Grouped,Agrupats
 DocType: Selling Settings,Delivery Note Required,Nota de lliurament Obligatòria
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Altres detalls
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplir
 DocType: Lab Test,Test Template,Plantilla de prova
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 DocType: Restaurant Order Entry Item,Served,Servit
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informació del capítol.
 DocType: Account,Accounts,Comptes
 DocType: Vehicle,Odometer Value (Last),Valor del comptaquilòmetres (última)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantilles de criteri de quadre de comandament de proveïdors.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Màrqueting
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Màrqueting
 DocType: Sales Invoice,Redeem Loyalty Points,Canvieu els punts de fidelització
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ja està creat Entrada Pagament
 DocType: Request for Quotation,Get Suppliers,Obteniu proveïdors
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Assignació
 DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actiu Corrent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} no és un article d'estoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no és un article d'estoc
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a &quot;Feedback de formació&quot; i, a continuació, &quot;Nou&quot;"
 DocType: Mode of Payment Account,Default Account,Compte predeterminat
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Pagament cancel·lat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls"
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Envia amb adjunt
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal
 DocType: Inpatient Record,O Negative,O negatiu
 DocType: Work Order Operation,Planned End Time,Planificació de Temps Final
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Sorra
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Oportunitat De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l&#39;element {2}. Heu proporcionat {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l&#39;element {2}. Heu proporcionat {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula
 DocType: BOM,Website Specifications,Especificacions del lloc web
 DocType: Special Test Items,Particulars,Particulars
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de revaloració de tipus de canvi
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,L&#39;intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
 DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar
 DocType: Project Update,How is the Project Progressing Right Now?,Com està avançant el projecte ara mateix?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L&#39;element {1} no es pot transferir més de {2} contra l&#39;ordre de compra {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L&#39;element {1} no es pot transferir més de {2} contra l&#39;ordre de compra {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanyes de venda.
 DocType: Project Task,Make Timesheet,fer part d&#39;hores
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1243,28 +1249,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Afegeix Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Actius rebutjat a través d&#39;entrada de diari {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Actius rebutjat a través d&#39;entrada de diari {0}
 DocType: Loan,Interest Income Account,Compte d&#39;Utilitat interès
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Els beneficis màxims haurien de ser més grans que zero per repartir beneficis
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Els beneficis màxims haurien de ser més grans que zero per repartir beneficis
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Revisa la invitació enviada
 DocType: Shift Assignment,Shift Assignment,Assignació de canvis
 DocType: Employee Transfer Property,Employee Transfer Property,Propietat de transferència d&#39;empleats
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Des del temps hauria de ser menys que el temps
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",L&#39;element {0} (número de sèrie: {1}) no es pot consumir com es reserverd \ a fullfill Order de vendes {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despeses de manteniment d'oficines
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Anar a
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualitza el preu de Storeify a la llista de preus d&#39;ERPNext
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuració de comptes de correu electrònic
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Si us plau entra primer l'article
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Necessita anàlisi
 DocType: Asset Repair,Downtime,Temps d&#39;inactivitat
 DocType: Account,Liability,Responsabilitat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Terme acadèmic:
 DocType: Salary Component,Do not include in total,No s&#39;inclouen en total
 DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Llista de preus no seleccionat
 DocType: Employee,Family Background,Antecedents de família
 DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic
@@ -1299,14 +1306,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de cost {2} no pertany a l&#39;empresa {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hi ha tasques
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament
 DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant
 DocType: Asset,Opening Accumulated Depreciation,L&#39;obertura de la depreciació acumulada
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Eina d&#39;Inscripció Programa
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registres C-Form
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Registres C-Form
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Les accions ja existeixen
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clients i Proveïdors
 DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails
@@ -1341,7 +1348,6 @@
 DocType: Upload Attendance,Import Attendance,Importa Assistència
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tots els grups d'articles
 DocType: Work Order,Item To Manufacture,Article a fabricar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració&gt; Configuració&gt; Sèrie de nomenclatura
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} l'estat és {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura de recollida
 DocType: Employee,Provide Email Address registered in company,Proporcionar adreça de correu electrònic registrada a la companyia
@@ -1351,7 +1357,7 @@
 DocType: Sales Invoice,Payment Due Date,Data de pagament
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Torneu a seleccionar, si l&#39;adreça escollida s&#39;edita després de desar-la"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
 DocType: Item,Hub Publishing Details,Detalls de publicació del Hub
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Obertura&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Obert a fer
@@ -1365,7 +1371,7 @@
 DocType: Payroll Entry,Bimonthly,bimensual
 DocType: Vehicle Service,Brake Pad,Pastilla de fre
 DocType: Fertilizer,Fertilizer Contents,Contingut de fertilitzants
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Investigació i Desenvolupament
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Investigació i Desenvolupament
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,La quantitat a Bill
 DocType: Company,Registration Details,Detalls de registre
 DocType: Timesheet,Total Billed Amount,Suma total Anunciada
@@ -1415,9 +1421,9 @@
 DocType: Restaurant Table,Minimum Seating,Seient mínim
 DocType: Item Attribute,Item Attribute Values,Element Valors d'atributs
 DocType: Examination Result,Examination Result,examen Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Albarà de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Albarà de compra
 ,Received Items To Be Billed,Articles rebuts per a facturar
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Tipus de canvi principal.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Tipus de canvi principal.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Nombre total de filtres zero
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l&#39;operació {1}
@@ -1427,8 +1433,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Sense articles disponibles per a la transferència
 DocType: Employee Boarding Activity,Activity Name,Nom de l&#39;activitat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Canvia la data de llançament
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Tancament (obertura + total)
+DocType: Delivery Settings,Dispatch Notification Attachment,Adjunt de notificació de distribució
 DocType: Payroll Entry,Number Of Employees,Nombre d&#39;empleats
 DocType: Journal Entry,Depreciation Entry,Entrada depreciació
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
@@ -1439,7 +1446,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària
 DocType: Marketplace Settings,Custom Data,Dades personalitzades
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},La sèrie no és obligatòria per a l&#39;element {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},La sèrie no és obligatòria per a l&#39;element {0}
 DocType: Bank Reconciliation,Total Amount,Quantitat total
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,A partir de data i data es troben en diferents exercicis
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,El pacient {0} no té confirmació del client a la factura
@@ -1468,11 +1475,11 @@
 DocType: Woocommerce Settings,Endpoints,Punts extrems
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Article Variants {0} actualitza
 DocType: Quality Inspection Reading,Reading 6,Lectura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu
 DocType: Share Transfer,From Folio No,Des del Folio núm
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definir pressupost per a un exercici.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definir pressupost per a un exercici.
 DocType: Shopify Tax Account,ERPNext Account,Compte ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} està bloquejat perquè aquesta transacció no pugui continuar
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Acció si el pressupost mensual acumulat va superar el MR
@@ -1488,19 +1495,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Factura de Compra
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permet el consum múltiple de material contra una comanda de treball
 DocType: GL Entry,Voucher Detail No,Número de detall del comprovant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nova factura de venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nova factura de venda
 DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
 DocType: Healthcare Practitioner,Appointments,Cites
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d&#39;obertura ha de ser dins el mateix any fiscal
 DocType: Lead,Request for Information,Sol·licitud d'Informació
 ,LeaderBoard,Leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taxa amb marge (moneda d&#39;empresa)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Les factures sincronització sense connexió
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Les factures sincronització sense connexió
 DocType: Payment Request,Paid,Pagat
 DocType: Program Fee,Program Fee,tarifa del programa
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Reemplaceu una BOM en particular en totes les altres BOM on s&#39;utilitzi. Reemplaçarà l&#39;antic enllaç BOM, actualitzarà els costos i regenerarà la taula &quot;BOM Explosion Item&quot; segons la nova BOM. També actualitza el preu més recent en totes les BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Es van crear les següents ordres de treball:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Es van crear les següents ordres de treball:
 DocType: Salary Slip,Total in words,Total en paraules
 DocType: Inpatient Record,Discharged,Descarregat
 DocType: Material Request Item,Lead Time Date,Termini d'execució Data
@@ -1511,9 +1518,8 @@
 DocType: Support Settings,Get Started Sections,Comença les seccions
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
 DocType: Loan,Sanctioned,sancionada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Import total de la contribució: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
 DocType: Payroll Entry,Salary Slips Submitted,Rebutjos salaris enviats
 DocType: Crop Cycle,Crop Cycle,Cicle de cultius
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;."
@@ -1521,8 +1527,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Des de la Plaça
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,El pagament net no pot ser negatiu
 DocType: Student Admission,Publish on website,Publicar al lloc web
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data de cancel·lació
 DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
@@ -1531,7 +1536,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Eina d&#39;assistència dels estudiants
 DocType: Restaurant Menu,Price List (Auto created),Llista de preus (creada automàticament)
 DocType: Cheque Print Template,Date Settings,Configuració de la data
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Desacord
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Desacord
 DocType: Employee Promotion,Employee Promotion Detail,Detall de la promoció dels empleats
 ,Company Name,Nom de l'Empresa
 DocType: SMS Center,Total Message(s),Total Missatge(s)
@@ -1560,7 +1565,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,No envieu Empleat recordatoris d'aniversari
 DocType: Expense Claim,Total Advance Amount,Import avançat total
 DocType: Delivery Stop,Estimated Arrival,Arribada estimada
-DocType: Delivery Stop,Notified by Email,Notificat per correu electrònic
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Veure tots els articles
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
 DocType: Item,Inspection Criteria,Criteris d'Inspecció
@@ -1570,7 +1574,7 @@
 DocType: Timesheet Detail,Bill,projecte de llei
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanc
 DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l&#39;entrada ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l&#39;entrada ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d&#39;una opció a la llista de caselles de verificació.
 DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
 DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica
@@ -1580,11 +1584,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nou empleat
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Carro de la compra
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
 DocType: Lead,Next Contact Date,Data del següent contacte
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantitat d'obertura
 DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
 DocType: Program Enrollment Tool Student,Student Batch Name,Lot Nom de l&#39;estudiant
 DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
 DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto
@@ -1594,7 +1598,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opcions sobre accions
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,No hi ha elements afegits al carretó
 DocType: Journal Entry Account,Expense Claim,Compte de despeses
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Quantitat de {0}
 DocType: Leave Application,Leave Application,Deixar Aplicació
 DocType: Patient,Patient Relation,Relació del pacient
@@ -1618,7 +1622,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si us plau especificar un {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
 DocType: Delivery Note,Delivery To,Lliurar a
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,S&#39;ha creat la creació de variants.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,S&#39;ha creat la creació de variants.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Resum de treball per a {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Agrovador d&#39;abandonament de la llista serà establert com a Deixat aprovador per defecte.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Taula d&#39;atributs és obligatori
@@ -1687,8 +1691,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
 DocType: Buying Settings,Material Transferred for Subcontract,Material transferit per subcontractar
 DocType: Email Digest,Purchase Orders Items Overdue,Ordres de compra Elements pendents
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Codi ZIP
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Codi ZIP
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleccioneu el compte de renda d&#39;interessos en el préstec {0}
 DocType: Opportunity,Contact Info,Informació de Contacte
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Fer comentaris Imatges
@@ -1701,7 +1705,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació
 DocType: Company,Date of Commencement,Data de començament
 DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Correu electrònic enviat a {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Correu electrònic enviat a {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Per {0} | {1} {2}
@@ -1717,7 +1721,7 @@
 DocType: Company,Parent Company,Empresa matriu
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Les habitacions de tipus {0} de l&#39;hotel no estan disponibles a {1}
 DocType: Healthcare Practitioner,Default Currency,Moneda per defecte
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,El descompte màxim per a l&#39;element {0} és {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,El descompte màxim per a l&#39;element {0} és {1}%
 DocType: Asset Movement,From Employee,D'Empleat
 DocType: Driver,Cellphone Number,Número de telèfon
 DocType: Project,Monitor Progress,Progrés del monitor
@@ -1736,7 +1740,7 @@
 DocType: SMS Center,Total Characters,Personatges totals
 DocType: Employee Advance,Claimed,Reclamat
 DocType: Crop,Row Spacing,Espaiat de fila
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,No hi ha cap variant d&#39;element per a l&#39;element seleccionat
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Invoice Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Pagament de Reconciliació
@@ -1768,7 +1772,7 @@
 DocType: Lead,Consultant,Consultor
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Assistència a la reunió del professorat dels pares
 DocType: Salary Slip,Earnings,Guanys
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Obertura de Balanç de Comptabilitat
 ,GST Sales Register,GST Registre de Vendes
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
@@ -1782,7 +1786,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Els camps es copiaran només en el moment de la creació.
 DocType: Setup Progress Action,Domains,Dominis
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Administració
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Administració
 DocType: Cheque Print Template,Payer Settings,Configuració del pagador
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Seleccioneu l&#39;empresa primer
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM"""
@@ -1809,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
 DocType: Fee Validity,Valid Till,Vàlid fins a
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunió total del professorat dels pares
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
 DocType: Lead,Lead,Client potencial
@@ -1818,7 +1822,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,De l&#39;entrada {0} creat
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,No teniu punts de fidelització previstos per bescanviar
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Estableix el compte associat a la categoria de retenció d&#39;impostos {0} contra la companyia {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,No es permet canviar el grup de clients del client seleccionat.
 ,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualització dels temps d&#39;arribada estimats.
@@ -1877,13 +1882,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
 DocType: Crop Cycle,Less than a year,Menys d&#39;un any
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nº d&#39;Estudiants mòbil
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resta del món
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resta del món
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
 DocType: Crop,Yield UOM,Rendiment UOM
 ,Budget Variance Report,Pressupost Variància Reportar
 DocType: Salary Slip,Gross Pay,Sou brut
 DocType: Item,Is Item from Hub,És l&#39;element del centre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d&#39;activitat és obligatòria.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividends pagats
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Comptabilitat principal
@@ -1918,7 +1923,6 @@
 DocType: Item Default,Default Buying Cost Center,Centres de cost de compres predeterminat
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d&#39;ajuda."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Per proveïdor predeterminat (opcional)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,a
 DocType: Supplier Quotation Item,Lead Time in days,Termini d&#39;execució en dies
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Comptes per Pagar Resum
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
@@ -1927,7 +1931,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Adverteu una nova sol·licitud de pressupostos
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescripcions de proves de laboratori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",La quantitat total d&#39;emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l&#39;article {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Petit
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify no conté un client en ordre, al moment de sincronitzar ordres, el sistema considerarà el client per defecte per tal de fer-ho"
@@ -1947,19 +1951,19 @@
 DocType: Contract,Contract,Contracte
 DocType: Plant Analysis,Laboratory Testing Datetime,Prova de laboratori Datetime
 DocType: Email Digest,Add Quote,Afegir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Despeses Indirectes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea una comanda de vendes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entrada de comptabilitat per actius
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entrada de comptabilitat per actius
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Factura de bloc
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantitat a fer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronització de dades mestres
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronització de dades mestres
 DocType: Asset Repair,Repair Cost,Cost de reparació
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Els Productes o Serveis de la teva companyia
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,No s&#39;ha pogut iniciar la sessió
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} creat
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} creat
 DocType: Special Test Items,Special Test Items,Elements de prova especials
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d&#39;Administrador del sistema i d&#39;Administrador d&#39;elements per registrar-se a Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de pagament
@@ -1985,13 +1989,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nom del partit
 DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Configureu primer el codi de l&#39;element
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipus Doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
 DocType: Subscription Plan,Billing Interval Count,Compte d&#39;interval de facturació
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Nomenaments i trobades de pacients
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valor que falta
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Maquinari
 DocType: Prescription Dosage,Prescription Dosage,Dosificació de recepta
 DocType: Contract,HR Manager,Gerent de Recursos Humans
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Seleccioneu una Empresa
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Seleccioneu una Empresa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Aquest valor s&#39;utilitza per al càlcul pro-rata temporis
@@ -2112,6 +2116,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Beneficis màxims (Quantia)
 DocType: Purchase Invoice,Contact Person,Persona De Contacte
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,No hi ha dades per a aquest període
 DocType: Course Scheduling Tool,Course End Date,Curs Data de finalització
 DocType: Holiday List,Holidays,Vacances
 DocType: Sales Order Item,Planned Quantity,Quantitat planificada
@@ -2166,7 +2171,6 @@
 DocType: HR Settings,Employee Settings,Configuració dels empleats
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,S&#39;està carregant el sistema de pagament
 ,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Proveïdor&gt; Grup de proveïdors
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l&#39;article {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Els paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu
 DocType: Package Code,Package Code,codi paquet
@@ -2180,7 +2184,7 @@
 DocType: Leave Type,Max Leaves Allowed,Permet les fulles màx
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
 DocType: Email Digest,Bank Balance,Balanç de Banc
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Deixeu l&#39;aprovació obligatòria a l&#39;aplicació Deixar
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc."
 DocType: Journal Entry Account,Account Balance,Saldo del compte
@@ -2210,7 +2214,7 @@
 DocType: Shipping Rule Condition,To Value,Per Valor
 DocType: Loyalty Program,Loyalty Program Type,Tipus de programa de fidelització
 DocType: Asset Movement,Stock Manager,Gerent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Llista de presència
@@ -2278,7 +2282,7 @@
 DocType: Maintenance Schedule,Schedules,Horaris
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,El perfil de la TPV és obligatori per utilitzar Point-of-Sale
 DocType: Cashier Closing,Net Amount,Import Net
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no s&#39;ha presentat de manera que l&#39;acció no es pot completar
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no s&#39;ha presentat de manera que l&#39;acció no es pot completar
 DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No
 DocType: Landed Cost Voucher,Additional Charges,Els càrrecs addicionals
 DocType: Support Search Source,Result Route Field,Camp de ruta del resultat
@@ -2328,7 +2332,7 @@
 DocType: Travel Itinerary,Mode of Travel,Mode de viatge
 DocType: Sales Invoice Item,Brand Name,Marca
 DocType: Purchase Receipt,Transporter Details,Detalls Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l&#39;element seleccionat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l&#39;element seleccionat
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,possible Proveïdor
 DocType: Budget,Monthly Distribution,Distribució Mensual
@@ -2351,6 +2355,7 @@
 ,Lead Name,Nom Plom
 ,POS,TPV
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Prospecció
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Obertura de la balança
 DocType: Asset Category Account,Capital Work In Progress Account,Compte de capital en curs de progrés
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Ajust del valor d&#39;actius
@@ -2359,7 +2364,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No hi ha articles per embalar
 DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
 DocType: Loan,Repayment Method,Mètode d&#39;amortització
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d&#39;inici serà el grup per defecte de l&#39;article per al lloc web"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2401,7 +2406,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l&#39;empresa {0}"
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obteniu una ruptura financera d&#39;impostos i dades de càrregues d&#39;Amazon
 DocType: SMS Center,Receiver List,Llista de receptors
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,cerca article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,cerca article
 DocType: Payment Schedule,Payment Amount,Quantitat de pagament
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La data de mig dia ha d&#39;estar entre el treball des de la data i la data de finalització del treball
 DocType: Healthcare Settings,Healthcare Service Items,Articles de serveis sanitaris
@@ -2434,7 +2439,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
 DocType: Share Balance,To No,No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tota la tasca obligatòria per a la creació d&#39;empleats encara no s&#39;ha fet.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Loan,Applicant Type,Tipus de sol·licitant
 DocType: Purchase Invoice,03-Deficiency in services,03-Deficiència en els serveis
@@ -2449,7 +2454,7 @@
 DocType: Party Account,Party Account,Compte Partit
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Seleccioneu Companyia i Designació
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos Humans
-DocType: Lead,Upper Income,Ingrés Alt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Ingrés Alt
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rebutjar
 DocType: Journal Entry Account,Debit in Company Currency,Dèbit a Companyia moneda
 DocType: BOM Item,BOM Item,Article BOM
@@ -2485,7 +2490,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),S&#39;ha creuat el límit de crèdit per al client {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,la fixació de preus
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,la fixació de preus
 DocType: Quotation,Term Details,Detalls termini
 DocType: Employee Incentive,Employee Incentive,Incentiu a l&#39;empleat
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d&#39;aquest grup d&#39;estudiants.
@@ -2515,7 +2520,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Deixa i Assistència
 DocType: Asset,Comprehensive Insurance,Assegurança integral
 DocType: Maintenance Visit,Partially Completed,Va completar parcialment
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Punt de lleialtat: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Punt de lleialtat: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Add Leads
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilitat moderada
 DocType: Leave Type,Include holidays within leaves as leaves,Inclogui les vacances dins de les fulles com les fulles
 DocType: Loyalty Program,Redemption,Redempció
@@ -2549,7 +2555,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Despeses de Màrqueting
 ,Item Shortage Report,Informe d'escassetat d'articles
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,No es poden crear criteris estàndard. Canvia el nom dels criteris
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Sol·licitud de material utilitzat per fer aquesta entrada Stock
 DocType: Hub User,Hub Password,Contrasenya del concentrador
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grup basat curs separat per a cada lot
@@ -2570,7 +2576,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Component salarial addicional
 DocType: Material Request,Transferred,transferit
 DocType: Vehicle,Doors,portes
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Configuració ERPNext completa!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Configuració ERPNext completa!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Recull la tarifa per al registre del pacient
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció d&#39;accions. Realitzeu un element nou i transfereixi valors al nou element
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2607,7 +2613,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balanços d&#39;obertura
 DocType: Asset,Depreciation Method,Mètode de depreciació
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totals de l'objectiu
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Totals de l'objectiu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Anàlisi de percepció
 DocType: Soil Texture,Sand Composition (%),Composició de sorra (%)
 DocType: Job Applicant,Applicant for a Job,Sol·licitant d'ocupació
 DocType: Production Plan Material Request,Production Plan Material Request,Producció Sol·licitud Pla de materials
@@ -2622,7 +2629,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Marc d&#39;avaluació (de 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Sense Guardian2 mòbil
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Inici
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;element següent {0} no està marcat com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;element següent {0} no està marcat com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per a un element {0}, la quantitat ha de ser un número negatiu"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
@@ -2669,14 +2676,14 @@
 DocType: Student Group,Instructors,els instructors
 DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} ha de ser presentat
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestió d&#39;accions
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestió d&#39;accions
 DocType: Authorization Control,Authorization Control,Control d'Autorització
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagament
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d&#39;inventari en companyia {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar les seves comandes
 DocType: Work Order Operation,Actual Time and Cost,Temps real i Cost
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Espaiat de cultiu
 DocType: Course,Course Abbreviation,Abreviatura de golf
@@ -2688,6 +2695,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Total d&#39;hores de treball no han de ser més grans que les hores de treball max {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,En
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Articles agrupats en el moment de la venda.
+DocType: Delivery Settings,Dispatch Settings,Configuració de l&#39;enviament
 DocType: Material Request Plan Item,Actual Qty,Actual Quantitat
 DocType: Sales Invoice Item,References,Referències
 DocType: Quality Inspection Reading,Reading 10,Reading 10
@@ -2697,11 +2705,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associat
 DocType: Asset Movement,Asset Movement,moviment actiu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,L&#39;ordre de treball {0} s&#39;ha de presentar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nou carro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,L&#39;ordre de treball {0} s&#39;ha de presentar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,nou carro
 DocType: Taxable Salary Slab,From Amount,De la quantitat
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
 DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,Configuració de lliurament
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La permís màxim permès en el tipus d&#39;abandonament {0} és {1}
 DocType: SMS Center,Create Receiver List,Crear Llista de receptors
 DocType: Vehicle,Wheels,rodes
@@ -2714,7 +2723,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detall de part d&#39;hores
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantitat utilitzada
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicacions
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte)
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
@@ -2725,12 +2734,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'"
 DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament
 DocType: Leave Type,Earned Leave Frequency,Freqüència de sortida guanyada
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Arbre de Centres de costos financers.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Arbre de Centres de costos financers.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Tipus
 DocType: Serial No,Delivery Document No,Lliurament document nº
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assegureu-vos de lliurament a partir de la sèrie produïda No.
 DocType: Vital Signs,Furry,Pelut
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust &#39;Compte / Pèrdua de beneficis per alienacions d&#39;actius&#39; en la seva empresa {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust &#39;Compte / Pèrdua de beneficis per alienacions d&#39;actius&#39; en la seva empresa {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir els articles des dels rebuts de compra
 DocType: Serial No,Creation Date,Data de creació
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},La ubicació de destinació és obligatòria per a l&#39;actiu {0}
@@ -2744,12 +2753,10 @@
 DocType: Item,Has Variants,Té variants
 DocType: Employee Benefit Claim,Claim Benefit For,Reclamació per benefici
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualitza la resposta
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identificació del lot és obligatori
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Suprimiu l&#39;Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,No hi ha elements pendents de rebre
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,El venedor i el comprador no poden ser iguals
 DocType: Project,Collect Progress,Recopileu el progrés
@@ -2786,7 +2793,7 @@
 DocType: Salary Component,Flexible Benefits,Beneficis flexibles
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},S&#39;ha introduït el mateix element diverses vegades. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d&#39;inici no pot ser anterior a la data d&#39;inici d&#39;any de l&#39;any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hi han hagut errors.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hi han hagut errors.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L&#39;empleat {0} ja ha sol·licitat {1} entre {2} i {3}:
 DocType: Guardian,Guardian Interests,Interessos de la guarda
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualitza el nom / número del compte
@@ -2807,7 +2814,7 @@
 DocType: Pricing Rule,Selling,Vendes
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
 DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
 DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s&#39;ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Taxes i impostos
@@ -2907,7 +2914,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Tipus de canvi
 DocType: Student,Personal Details,Dades Personals
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust &#39;Centre de l&#39;amortització del cost de l&#39;actiu&#39; a l&#39;empresa {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust &#39;Centre de l&#39;amortització del cost de l&#39;actiu&#39; a l&#39;empresa {0}
 ,Maintenance Schedules,Programes de manteniment
 DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d&#39;hores)
 DocType: Soil Texture,Soil Type,Tipus de sòl
@@ -2915,10 +2922,10 @@
 ,Quotation Trends,Quotation Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat sense GoCard
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
 DocType: Shipping Rule,Shipping Amount,Total de l'enviament
 DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Afegir Clients
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Afegir Clients
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,A l'espera de l'Import
 DocType: Lab Test Template,Special,Especial
 DocType: Loyalty Program,Conversion Factor,Factor de conversió
@@ -2928,6 +2935,7 @@
 DocType: Serial No,Invoice Details,Detalls de la factura
 DocType: Grant Application,Show on Website,Mostra al lloc web
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comença
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Proveïdor&gt; Grup de proveïdors
 DocType: Hub Tracked Item,Hub Category,Categoria de concentrador
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Nombre de vehicles
@@ -2935,7 +2943,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Afegeix un capçalera
 DocType: Program Enrollment,Self-Driving Vehicle,Vehicle auto-conducció
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Quadre de comandament del proveïdor
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l&#39;element {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l&#39;element {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
 DocType: Contract Fulfilment Checklist,Requirement,Requisit
 DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
@@ -2960,8 +2968,9 @@
 DocType: Shareholder,Shareholder,Accionista
 DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
 DocType: Cash Flow Mapper,Position,Posició
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obtenir articles de les receptes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obtenir articles de les receptes
 DocType: Patient,Patient Details,Detalls del pacient
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració&gt; Configuració&gt; Sèrie de nomenclatura
 DocType: Inpatient Record,B Positive,B Positiu
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",El benefici màxim de l&#39;empleat ({0}) supera {1} per la suma {2} de l&#39;import anterior reivindicat
@@ -2972,7 +2981,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grup de No-Grup
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Esports
 DocType: Loan Type,Loan Name,Nom del préstec
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Actual total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Actual total
 DocType: Student Siblings,Student Siblings,Els germans dels estudiants
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detall del pla de subscripció
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unitat
@@ -3007,13 +3016,14 @@
 DocType: Healthcare Settings,Remind Before,Recordeu abans
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d&#39;ordres de venda, factura de venda o entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d&#39;ordres de venda, factura de venda o entrada de diari"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punts de fidelització = Quant moneda base?
 DocType: Salary Component,Deduction,Deducció
 DocType: Item,Retain Sample,Conserveu la mostra
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
 DocType: Stock Reconciliation Item,Amount Difference,diferència suma
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
+DocType: Delivery Stop,Order Information,Informació de comandes
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Introdueixi Empleat Id d&#39;aquest venedor
 DocType: Territory,Classification of Customers by region,Classificació dels clients per regió
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En producció
@@ -3024,7 +3034,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat equilibri extracte bancari
 DocType: Normal Test Template,Normal Test Template,Plantilla de prova normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Oferta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Oferta
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota
 DocType: Salary Slip,Total Deduction,Deducció total
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte
@@ -3063,7 +3073,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Valor mínim permès
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,L&#39;usuari {0} ja existeix
-apps/erpnext/erpnext/hooks.py +114,Shipments,Els enviaments
+apps/erpnext/erpnext/hooks.py +115,Shipments,Els enviaments
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total assignat (Companyia de divises)
 DocType: Purchase Order Item,To be delivered to customer,Per ser lliurat al client
 DocType: BOM,Scrap Material Cost,Cost de materials de rebuig
@@ -3093,7 +3103,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuració de la variant de l&#39;element
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccioneu l'empresa ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït,"
 DocType: Payroll Entry,Fortnightly,quinzenal
 DocType: Currency Exchange,From Currency,De la divisa
@@ -3142,7 +3152,7 @@
 DocType: Account,Fixed Asset,Actius Fixos
 DocType: Amazon MWS Settings,After Date,Després de la data
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventari serialitzat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida.
 ,Department Analytics,Departament d&#39;Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s&#39;ha trobat el correu electrònic al contacte predeterminat
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret
@@ -3167,13 +3177,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Seleccioneu el compte correcte
 DocType: Salary Structure Assignment,Salary Structure Assignment,Assignació d&#39;Estructura Salarial
 DocType: Purchase Invoice Item,Weight UOM,UDM del pes
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Llista d&#39;accionistes disponibles amb números de foli
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Llista d&#39;accionistes disponibles amb números de foli
 DocType: Salary Structure Employee,Salary Structure Employee,Empleat Estructura salarial
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostra atributs de variants
 DocType: Student,Blood Group,Grup sanguini
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,El compte de la passarel·la de pagament del pla {0} és diferent del compte de la passarel·la de pagament en aquesta sol·licitud de pagament
 DocType: Course,Course Name,Nom del curs
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,No es registren dades de retenció d&#39;impostos per a l&#39;actual exercici fiscal.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,No es registren dades de retenció d&#39;impostos per a l&#39;actual exercici fiscal.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Els usuaris que poden aprovar les sol·licituds de llicència d'un empleat específic
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Material d'oficina
 DocType: Purchase Invoice Item,Qty,Quantitat
@@ -3192,7 +3202,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmació de pagament
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s&#39;ha establert
 DocType: Stock Entry,Total Incoming Value,Valor Total entrant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Es requereix dèbit per
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Es requereix dèbit per
 DocType: Clinical Procedure,Inpatient Record,Registre d&#39;hospitalització
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d&#39;activitats realitzades pel seu equip"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Llista de preus de Compra
@@ -3228,7 +3238,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Article serialitzat {0} no es pot actualitzar mitjançant la Reconciliació, utilitzi l&#39;entrada"
 DocType: Training Event Employee,Training Event Employee,Formació dels treballadors Esdeveniment
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Afegeix franges horàries
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Valoració actual Taxa
@@ -3303,7 +3313,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programaris
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat
 DocType: Company,For Reference Only.,Només de referència.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Seleccioneu Lot n
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Seleccioneu Lot n
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},No vàlida {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referència Inv
@@ -3343,11 +3353,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transferir material
 DocType: Fees,Send Payment Request,Enviar sol·licitud de pagament
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 DocType: Travel Request,Any other details,Qualsevol altre detall
 DocType: Water Analysis,Origin,Origen
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l&#39;element {4}. Estàs fent una altra {3} contra el mateix {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Seleccioneu el canvi import del compte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Seleccioneu el canvi import del compte
 DocType: Purchase Invoice,Price List Currency,Price List Currency
 DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
 DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
@@ -3370,7 +3381,7 @@
 DocType: Cash Flow Mapper,Section Leader,Líder de secció
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Font dels fons (Passius)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La ubicació d&#39;origen i de destinació no pot ser igual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Empleat
 DocType: Bank Guarantee,Fixed Deposit Number,Número de dipòsit fixat
 DocType: Asset Repair,Failure Date,Data de fracàs
@@ -3385,16 +3396,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Els criteris d&#39;anàlisi del sòl
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.
 DocType: BOM Item,Item operation,Funcionament de l&#39;element
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquet de tarifes de l&#39;habitació de l&#39;hotel
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline vendes
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline vendes
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerit Per
 DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l&#39;article a la fila {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Obteniu actualitzacions de subscripció
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Compte {0} no coincideix amb el de la seva empresa {1} en la manera de compte: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curs:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
@@ -3411,7 +3422,8 @@
 DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Converteix-te en venedor
 DocType: Purchase Invoice,Credit To,Crèdit Per
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads actius / Clients
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads actius / Clients
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Deixeu-vos en blanc per utilitzar el format de nota de lliurament estàndard
 DocType: Employee Education,Post Graduate,Postgrau
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detall del Programa de manteniment
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Adverteix noves comandes de compra
@@ -3425,9 +3437,9 @@
 DocType: Support Search Source,Post Title Key,Títol del títol de publicació
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Per a la targeta de treball
 DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescripcions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescripcions
 DocType: Payment Gateway Account,Payment Account,Compte de Pagament
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatori
 DocType: Job Offer,Accepted,Acceptat
@@ -3449,8 +3461,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d&#39;Usuaris
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","No s&#39;ha pogut actualitzar valors, factura conté els articles de l&#39;enviament de la gota."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","No s&#39;ha pogut actualitzar valors, factura conté els articles de l&#39;enviament de la gota."
 DocType: Contract,Fulfilment Status,Estat de compliment
 DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori
 DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l&#39;atribut
@@ -3492,7 +3504,7 @@
 DocType: BOM,Show Operations,Mostra Operacions
 ,Minutes to First Response for Opportunity,Minuts fins a la primera resposta per Oportunitats
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitat de mesura
 DocType: Fiscal Year,Year End Date,Any Data de finalització
 DocType: Task Depends On,Task Depends On,Tasca Depèn de
@@ -3607,9 +3619,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data de doc
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Els registres d&#39;honoraris creats - {0}
 DocType: Asset Category Account,Asset Category Account,Compte categoria d&#39;actius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccioneu els valors de l&#39;atribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleccioneu els valors de l&#39;atribut
 DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
 DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu
@@ -3618,8 +3630,9 @@
 DocType: Asset,Manual,manual
 DocType: Salary Component Account,Salary Component Account,Compte Nòmina Component
 DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunitats de vendes per font
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informació de donants.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
 DocType: Job Applicant,Source Name,font Nom
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressió arterial normal en un adult és d&#39;aproximadament 120 mmHg sistòlica i 80 mmHg diastòlica, abreujada &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Estableix els elements de vida útil en dies, per establir la data de caducitat segons la data de fabricació i la vida pròpia"
@@ -3649,7 +3662,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},La quantitat ha de ser inferior a la quantitat {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització
 DocType: Salary Component,Max Benefit Amount (Yearly),Import màxim de beneficis (anual)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS percentatge%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS percentatge%
 DocType: Crop,Planting Area,Àrea de plantació
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Quantitat)
 DocType: Installation Note Item,Installed Qty,Quantitat instal·lada
@@ -3672,7 +3685,7 @@
 DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d&#39;hores
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tarifa de compra
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l&#39;element d&#39;actiu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l&#39;element d&#39;actiu {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-
 DocType: Company,About the Company,Sobre la companyia
 DocType: Notification Control,Sales Order Message,Sol·licitar Sales Missatge
@@ -3737,10 +3750,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat
 DocType: Account,Income Account,Compte d'ingressos
 DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Lliurament
 DocType: Volunteer,Weekdays,Dies laborables
 DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
 DocType: Restaurant Menu,Restaurant Menu,Menú de restaurant
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Afegeix proveïdors
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
 DocType: Loyalty Program,Help Section,Secció d&#39;ajuda
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,anterior
@@ -3752,8 +3766,8 @@
 												fullfill Sales Order {2}",No es pot lliurar el número de sèrie {0} de l&#39;element {1} perquè està reservat a \ fullfill Ordre de vendes {2}
 DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envieu un correu electrònic de revisió de la subvenció
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
 DocType: Employee Benefit Claim,Claim Date,Data de reclamació
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacitat de l&#39;habitació
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ja existeix un registre per a l&#39;element {0}
@@ -3819,7 +3833,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Actual Quantitat Després de Transacció
 ,Pending SO Items For Purchase Request,A l'espera dels Articles de la SO per la sol·licitud de compra
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissió d&#39;Estudiants
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} està desactivat
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} està desactivat
 DocType: Supplier,Billing Currency,Facturació moneda
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra gran
 DocType: Loan,Loan Application,Sol·licitud de préstec
@@ -3847,11 +3861,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tots els grups d&#39;avaluació
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Magatzem nou nom
 DocType: Shopify Settings,App Type,Tipus d&#39;aplicació
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territori
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Si us plau, no de visites requerides"
 DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,quota
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Mostra la quantitat acumulativa
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Actualització en progrés. Pot trigar un temps.
 DocType: Production Plan Item,Produced Qty,Quant produït
 DocType: Vehicle Log,Fuel Qty,Quantitat de combustible
@@ -3859,7 +3874,7 @@
 DocType: Work Order Operation,Planned Start Time,Planificació de l'hora d'inici
 DocType: Course,Assessment,valoració
 DocType: Payment Entry Reference,Allocated,Situat
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.
 DocType: Student Applicant,Application Status,Estat de la sol·licitud
 DocType: Additional Salary,Salary Component Type,Tipus de component salarial
 DocType: Sensitivity Test Items,Sensitivity Test Items,Elements de prova de sensibilitat
@@ -3937,6 +3952,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Establiu el client predeterminat a la Configuració del restaurant
 ,Salary Register,salari Registre
 DocType: Warehouse,Parent Warehouse,Magatzem dels pares
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Gràfic
 DocType: Subscription,Net Total,Total Net
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d&#39;article {0} i {1} Projecte
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir diversos tipus de préstecs
@@ -3987,6 +4003,7 @@
 DocType: Location,Parent Location,Ubicació principal
 DocType: POS Settings,Use POS in Offline Mode,Utilitzeu TPV en mode fora de línia
 DocType: Supplier Scorecard,Supplier Variables,Variables del proveïdor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} és obligatori. Potser el registre d&#39;intercanvi de divises no s&#39;ha creat per {1} a {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa neta (Companyia moneda)
 DocType: Salary Detail,Condition and Formula Help,Condició i la Fórmula d&#39;Ajuda
@@ -3995,13 +4012,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Factura de vendes
 DocType: Journal Entry Account,Party Balance,Equilibri Partit
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal de secció
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
 DocType: Stock Settings,Sample Retention Warehouse,Mostres de retenció de mostres
 DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar
 DocType: Purchase Invoice,Deemed Export,Es considera exportar
 DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Entrada Comptabilitat de Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Entrada Comptabilitat de Stock
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d&#39;avaluació {}.
 DocType: Vehicle Service,Engine Oil,d&#39;oli del motor
@@ -4028,10 +4045,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
 DocType: BOM,Item UOM,Article UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d&#39;impostos Després Quantitat de Descompte (Companyia moneda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
 DocType: Cheque Print Template,Primary Settings,ajustos primaris
 DocType: Attendance Request,Work From Home,Treball des de casa
 DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Afegir Empleats
 DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Petit
 DocType: Company,Standard Template,plantilla estàndard
@@ -4042,9 +4060,8 @@
 DocType: Payment Request,Mute Email,Silenciar-mail
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
 DocType: Account,Account Number,Número de compte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d&#39;inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assigna avanços automàticament (FIFO)
 DocType: Volunteer,Volunteer,Voluntari
 DocType: Buying Settings,Subcontract,Subcontracte
@@ -4231,6 +4248,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Data de sincronització de la darrera sincronització
 DocType: Landed Cost Item,Receipt Document Type,Rebut de Tipus de Document
 DocType: Daily Work Summary Settings,Select Companies,Seleccioneu empreses
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Cita de preu de proposta / preu
 DocType: Antibiotic,Healthcare,Atenció sanitària
 DocType: Target Detail,Target Detail,Detall Target
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variant única
@@ -4270,7 +4288,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
 DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d&#39;emissió després de 7 dies
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,estudiant sol·licitant
 DocType: Hub Tracked Item,Hub Tracked Item,Element del rastreig del cub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PER RECEPTOR
@@ -4293,12 +4311,12 @@
 DocType: Quality Inspection,Outgoing,Extravertida
 DocType: Material Request,Requested For,Requerida Per
 DocType: Quotation Item,Against Doctype,Contra Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} està cancel·lat o tancat
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} està cancel·lat o tancat
 DocType: Asset,Calculate Depreciation,Calcula la depreciació
 DocType: Delivery Note,Track this Delivery Note against any Project,Seguir aquesta nota de lliurament contra qualsevol projecte
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Efectiu net d&#39;inversió
 DocType: Work Order,Work-in-Progress Warehouse,Magatzem de treballs en procés
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Actius {0} ha de ser presentat
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Actius {0} ha de ser presentat
 DocType: Fee Schedule Program,Total Students,Total d&#39;estudiants
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registre d&#39;assistència {0} existeix en contra d&#39;estudiants {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referència #{0} amb data {1}
@@ -4317,7 +4335,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No es pot crear un bonificador de retenció per als empleats de l&#39;esquerra
 DocType: Lead,Market Segment,Sector de mercat
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Gerent d&#39;Agricultura
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
 DocType: Supplier Scorecard Period,Variables,Les variables
 DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Tancament (Dr)
@@ -4347,17 +4365,18 @@
 DocType: Attendance,On Leave,De baixa
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir actualitzacions
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Compte {2} no pertany a l&#39;empresa {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Estat de l&#39;enviament
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Deixa Gestió
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grups
 DocType: Purchase Invoice,Hold Invoice,Mantenir la factura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Seleccioneu Empleat
 DocType: Sales Order,Fully Delivered,Totalment Lliurat
-DocType: Lead,Lower Income,Lower Income
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lower Income
 DocType: Restaurant Order Entry,Current Order,Ordre actual
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,El nombre de números de sèrie i de la quantitat ha de ser el mateix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
 DocType: Account,Asset Received But Not Billed,Asset rebut però no facturat
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d&#39;Actius / Passius, ja que aquest arxiu reconciliació és una entrada d&#39;Obertura"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0}
@@ -4366,7 +4385,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No hi ha plans de personal per a aquesta designació
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,El lot {0} de l&#39;element {1} està desactivat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,El lot {0} de l&#39;element {1} està desactivat.
 DocType: Leave Policy Detail,Annual Allocation,Assignació anual
 DocType: Travel Request,Address of Organizer,Adreça de l&#39;organitzador
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccioneu l&#39;assistent sanitari ...
@@ -4375,12 +4394,12 @@
 DocType: Asset,Fully Depreciated,Estant totalment amortitzats
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Quantitat d'estoc previst
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
 DocType: Sales Invoice,Customer's Purchase Order,Àrea de clients Ordre de Compra
 DocType: Clinical Procedure,Patient,Pacient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Comprovació de desviació de crèdit a l&#39;ordre de vendes
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Comprovació de desviació de crèdit a l&#39;ordre de vendes
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activitat d&#39;embarcament d&#39;empleats
 DocType: Location,Check if it is a hydroponic unit,Comproveu si és una unitat hidropònica
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de sèrie i de lot
@@ -4390,7 +4409,7 @@
 DocType: Supplier Scorecard Period,Calculations,Càlculs
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor o Quantitat
 DocType: Payment Terms Template,Payment Terms,Condicions de pagament
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
 DocType: Chapter,Meetup Embed HTML,Reunió HTML incrustar
@@ -4405,7 +4424,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge
 DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No s&#39;ha trobat {0} per a les transaccions de l&#39;empresa Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No s&#39;ha trobat {0} per a les transaccions de l&#39;empresa Inter.
 DocType: Travel Itinerary,Rented Car,Cotxe llogat
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre la vostra empresa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
@@ -4420,6 +4439,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Overdraft Account
 DocType: Patient,Patient ID,Identificador del pacient
 DocType: Practitioner Schedule,Schedule Name,Programar el nom
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de vendes per etapa
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Feu nòmina
 DocType: Currency Exchange,For Buying,Per a la compra
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Afegeix tots els proveïdors
@@ -4427,7 +4447,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Navegar per llista de materials
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Préstecs Garantits
 DocType: Purchase Invoice,Edit Posting Date and Time,Edita data i hora d&#39;enviament
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d&#39;actius en Categoria {0} o de la seva empresa {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d&#39;actius en Categoria {0} o de la seva empresa {1}"
 DocType: Lab Test Groups,Normal Range,Rang normal
 DocType: Academic Term,Academic Year,Any escolar
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Venda disponible
@@ -4472,7 +4492,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,{0} no existeix Compte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Seleccioneu Programa de fidelització
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Seleccioneu Programa de fidelització
 DocType: Project,Project Type,Tipus de Projecte
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existeix una tasca infantil per a aquesta tasca. No podeu suprimir aquesta tasca.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
@@ -4587,7 +4607,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteris d&#39;anàlisi del sòl
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Seleccioneu al client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Seleccioneu al client
 DocType: C-Form,I,jo
 DocType: Company,Asset Depreciation Cost Center,Centre de l&#39;amortització del cost dels actius
 DocType: Production Plan Sales Order,Sales Order Date,Sol·licitar Sales Data
@@ -4618,9 +4638,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clients Nous
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Benefici Brut%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,S&#39;ha cancel·lat la cita {0} i la factura de vendes {1}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Oportunitats per font de plom
 DocType: Appraisal Goal,Weightage (%),Ponderació (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Canvieu el perfil de POS
 DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació
+DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificació d&#39;enviaments
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ja existeix un actiu contra l&#39;element {0}, no podeu canviar el valor de sèrie sense valor"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Informe d&#39;avaluació
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenir empleats
@@ -4628,7 +4650,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,El nom de l&#39;empresa no és el mateix
 DocType: Lead,Address Desc,Descripció de direcció
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Part és obligatòria
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració&gt; Sèrie de numeració
 DocType: Topic,Topic Name,Nom del tema
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d&#39;aprovació a la configuració de recursos humans.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
@@ -4743,7 +4764,7 @@
 DocType: Company,Exchange Gain / Loss Account,Guany de canvi de compte / Pèrdua
 DocType: Amazon MWS Settings,MWS Credentials,Credencials MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,I assistència d&#39;empleats
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Propòsit ha de ser un de {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Propòsit ha de ser un de {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Ompliu el formulari i deseu
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fòrum de la comunitat
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Cant que aquesta en estoc
@@ -4784,7 +4805,7 @@
 ,Sales Payment Summary,Resum de pagaments de vendes
 DocType: Restaurant,Restaurant,Restaurant
 DocType: Woocommerce Settings,API consumer key,Clau de consum de l&#39;API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d&#39;importació i exportació
 DocType: Tax Withholding Category,Account Details,Detalls del compte
 DocType: Crop,Materials Required,Materials obligatoris
@@ -4799,9 +4820,10 @@
 DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,No permès. Desactiva la plantilla de prova
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Seleccioneu Data d&#39;entrada abans de seleccionar la festa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Seleccioneu Data d&#39;entrada abans de seleccionar la festa
 DocType: Program Enrollment,School House,Casa de l&#39;escola
 DocType: Serial No,Out of AMC,Fora d'AMC
+DocType: Opportunity,Opportunity Amount,Import de l&#39;oportunitat
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d&#39;amortitzacions
 DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
@@ -4828,6 +4850,7 @@
 DocType: Employee Transfer,New Company,Nova Empresa
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Les transaccions només poden ser esborrats pel creador de la Companyia
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codi d&#39;article&gt; Grup d&#39;elements&gt; Marca
 DocType: Employee,Prefered Contact Email,Correu electrònic de contacte preferida
 DocType: Cheque Print Template,Cheque Width,ample Xec
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar preu de venda per a l&#39;article contra la Tarifa de compra o taxa de valorització
@@ -4885,7 +4908,7 @@
 DocType: Sales Order,Partly Billed,Parcialment Facturat
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d&#39;actiu fix
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Feu variants
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Feu variants
 DocType: Item,Default BOM,BOM predeterminat
 DocType: Project,Total Billed Amount (via Sales Invoices),Import total facturat (mitjançant factures de vendes)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Nota de dèbit Quantitat
@@ -4909,7 +4932,6 @@
 DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,From Time
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu el sistema de nomenclatura d&#39;instructor a l&#39;educació&gt; Configuració de l&#39;educació
 DocType: Hotel Settings,Hotel Settings,Configuració de l&#39;hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock:
 DocType: Notification Control,Custom Message,Missatge personalitzat
@@ -4946,10 +4968,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Material Issue
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connecta Shopify amb ERPNext
 DocType: Material Request Item,For Warehouse,Per Magatzem
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades
 DocType: Employee,Offer Date,Data d'Oferta
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cites
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Concessió
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No hi ha grups d&#39;estudiants van crear.
 DocType: Purchase Invoice Item,Serial No,Número de sèrie
@@ -4961,7 +4983,7 @@
 DocType: Sales Invoice,Customer PO Details,Detalls de la PO dels clients
 DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte d&#39;obertura temporal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Introduir el valor ha de ser positiu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Introduir el valor ha de ser positiu
 DocType: Asset,Finance Books,Llibres de finances
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Declaració d&#39;exempció d&#39;impostos dels empleats
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tots els territoris
@@ -4973,11 +4995,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Estudiant ja està inscrit.
 DocType: Fiscal Year,Year Name,Nom Any
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
 DocType: Sales Partner,Sales Partner Name,Nom del revenedor
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Sol·licitud de Cites
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Sol·licitud de Cites
 DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura
 DocType: Normal Test Items,Normal Test Items,Elements de prova normals
 DocType: Additional Salary,Overwrite Salary Structure Amount,Sobreescriure la quantitat d&#39;estructura salarial
@@ -4998,6 +5020,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Cap empleat pels criteris esmentats
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
 DocType: Shopify Settings,Default Customer,Client per defecte
+DocType: Sales Stage,Stage Name,Nom artistic
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nom del supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirmeu si es crea una cita per al mateix dia
@@ -5006,6 +5029,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},L&#39;usuari {0} ja està assignat a Healthcare Practitioner {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Feu l&#39;entrada de mostra d&#39;emmagatzematge de mostres
 DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Negociació / revisió
 DocType: Leave Encashment,Encashment Amount,Quantitat de coberta
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Quadres de comandament
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Llançaments caducats
@@ -5035,8 +5059,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
 DocType: Patient,Inpatient Status,Estat d&#39;internament
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduïu Reqd per data
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Introduïu Reqd per data
 DocType: Payment Entry,Internal Transfer,transferència interna
 DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen
@@ -5070,7 +5094,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Afegir a la cistella
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar per
 DocType: Guardian,Interests,interessos
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Activar / desactivar les divises.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Activar / desactivar les divises.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,No s&#39;han pogut enviar alguns esborranys salarials
 DocType: Exchange Rate Revaluation,Get Entries,Obteniu entrades
 DocType: Production Plan,Get Material Request,Obtenir Sol·licitud de materials
@@ -5092,7 +5116,7 @@
 DocType: Lead,Lead Type,Tipus de client potencial
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tots aquests elements ja s'han facturat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Estableix una nova data de llançament
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Estableix una nova data de llançament
 DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0}
 DocType: Hotel Room,Hotel Room Type,Tipus d&#39;habitació de l&#39;hotel
@@ -5135,14 +5159,13 @@
 DocType: Job Opening,Job Title,Títol Professional
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s&#39;han citat. Actualització de l&#39;estat de la cotització de RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S&#39;han conservat les mostres màximes ({0}) per al lot {1} i l&#39;element {2} en lot {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S&#39;han conservat les mostres màximes ({0}) per al lot {1} i l&#39;element {2} en lot {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualitza el cost de la BOM automàticament
 DocType: Lab Test,Test Name,Nom de la prova
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procediment clínic Consumible Article
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,crear usuaris
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscripcions
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nomenclatura d&#39;empleats en recursos humans&gt; Configuració de recursos humans
 DocType: Supplier Scorecard,Per Month,Per mes
 DocType: Education Settings,Make Academic Term Mandatory,Fer el mandat acadèmic obligatori
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
@@ -5151,7 +5174,7 @@
 DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
 DocType: Loyalty Program,Customer Group,Grup de Clients
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l&#39;operació {1} no es completa per {2} quatres de productes acabats a l&#39;Ordre de treball núm. {3}. Actualitzeu l&#39;estat de l&#39;operació mitjançant registres de temps
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l&#39;operació {1} no es completa per {2} quatres de productes acabats a l&#39;Ordre de treball núm. {3}. Actualitzeu l&#39;estat de l&#39;operació mitjançant registres de temps
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nou lot d&#39;identificació (opcional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
 DocType: BOM,Website Description,Descripció del lloc web
@@ -5178,7 +5201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No s&#39;ha creat cap sol·licitud de material
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
 DocType: GL Entry,Against Voucher Type,Contra el val tipus
 DocType: Healthcare Practitioner,Phone (R),Telèfon (R)
@@ -5196,7 +5219,7 @@
 DocType: Hotel Room,Hotel Room,Habitació d&#39;hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
 DocType: Leave Type,Rounding,Redondeig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","A continuació, les Normes de preus es filtren segons client, grup de clients, territori, proveïdor, grup de proveïdors, campanya, soci de vendes, etc."
 DocType: Student,Guardian Details,guardià detalls
@@ -5208,7 +5231,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Seleccioneu un BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Impost integrat ITC aprofitat
 DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega
-apps/erpnext/erpnext/hooks.py +156,Certification,Certificació
+apps/erpnext/erpnext/hooks.py +157,Certification,Certificació
 DocType: Bank Guarantee,Clauses and Conditions,Clàusules i condicions
 DocType: Serial No,Creation Document Type,Creació de tipus de document
 DocType: Project Task,View Timesheet,Veure full de temps
@@ -5248,7 +5271,7 @@
 DocType: Training Event,Exam,examen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error del mercat
 DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
 DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Feu ingrés de reemborsament
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tots els Departaments
@@ -5276,7 +5299,7 @@
 DocType: Disease,Treatment Period,Període de tractament
 DocType: Travel Itinerary,Travel Itinerary,Itinerari de viatge
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultat ja enviat
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El magatzem reservat és obligatori per l&#39;element {0} en matèries primeres subministrades
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El magatzem reservat és obligatori per l&#39;element {0} en matèries primeres subministrades
 ,Inactive Customers,Els clients inactius
 DocType: Student Admission Program,Maximum Age,Edat màxima
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Espereu 3 dies abans de tornar a enviar el recordatori.
@@ -5316,7 +5339,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,La factura {0} ja no existeix
 DocType: Guardian Interest,Guardian Interest,guardià interès
 DocType: Volunteer,Availability,Disponibilitat
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS
 apps/erpnext/erpnext/config/hr.py +248,Training,formació
 DocType: Project,Time to send,Temps per enviar
 DocType: Timesheet,Employee Detail,Detall dels empleats
@@ -5339,7 +5362,7 @@
 DocType: Training Event Employee,Optional,Opcional
 DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció
 DocType: Agriculture Analysis Criteria,Water Analysis,Anàlisi de l&#39;aigua
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,S&#39;han creat {0} variants.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,S&#39;han creat {0} variants.
 DocType: Amazon MWS Settings,Region,Regió
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
@@ -5366,7 +5389,7 @@
 DocType: GL Entry,Is Advance,És Avanç
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Cicle de vida dels empleats
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No"
 DocType: Item,Default Purchase Unit of Measure,Unitat de compra predeterminada de la mesura
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Darrera data de Comunicació
 DocType: Clinical Procedure Item,Clinical Procedure Item,Article del procediment clínic
@@ -5431,7 +5454,7 @@
 DocType: Vehicle,Last Carbon Check,Últim control de Carboni
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Despeses legals
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Feu factures d&#39;obertura i compra de factures
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Feu factures d&#39;obertura i compra de factures
 DocType: Purchase Invoice,Posting Time,Temps d'enviament
 DocType: Timesheet,% Amount Billed,% Import Facturat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Despeses telefòniques
@@ -5461,7 +5484,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS de pacients
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation
 DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retorn / Nota de Crèdit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retorn / Nota de Crèdit
 DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Suma total de pagament
 DocType: GST Settings,B2C Limit,Límit B2C
@@ -5479,7 +5502,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus &quot;grup&quot;
 DocType: Attendance Request,Half Day Date,Medi Dia Data
 DocType: Academic Year,Academic Year Name,Nom Any Acadèmic
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
 DocType: Sales Partner,Contact Desc,Descripció del Contacte
 DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}"
@@ -5547,7 +5570,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Aquesta acció aturarà la facturació futura. Estàs segur que vols cancel·lar aquesta subscripció?
 DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article
 DocType: Supplier Scorecard Criteria,Criteria Name,Nom del criteri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Si us plau ajust l&#39;empresa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Si us plau ajust l&#39;empresa
 DocType: Procedure Prescription,Procedure Created,Procediment creat
 DocType: Pricing Rule,Buying,Compra
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malalties i fertilitzants
@@ -5572,6 +5595,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.
 DocType: Hotel Room,Extra Bed Capacity,Capacitat de llit supletori
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaància
 DocType: Item,Opening Stock,l&#39;obertura de la
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client
 DocType: Lab Test,Result Date,Data de resultats
@@ -5582,7 +5606,7 @@
 DocType: Asset,Asset Owner,Propietari d&#39;actius
 DocType: Purchase Invoice,Reason For Putting On Hold,Motiu per posar-los en espera
 DocType: Employee,Personal Email,Email Personal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Variància total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variància total
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretatge
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,L&#39;assistència per a l&#39;empleat {0} ja està marcat per al dia d&#39;avui
@@ -5593,14 +5617,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Ordres de sincronització
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS perfil requerit per fer l&#39;entrada POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS perfil requerit per fer l&#39;entrada POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat."
 DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
 DocType: Company,HRA Settings,Configuració HRA
 DocType: Employee Transfer,Transfer Date,Data de transferència
 DocType: Lab Test,Approved Date,Data aprovada
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurar camps d&#39;elements com UOM, grup d&#39;elements, descripció i número d&#39;hores."
 DocType: Certification Application,Certification Status,Estat de certificació
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5638,7 +5662,8 @@
 DocType: Account,Debit,Dèbit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5"
 DocType: Work Order,Operation Cost,Cost d'operació
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Excel·lent Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificació de fabricants de decisions
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Excel·lent Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establir Grup d'articles per aquest venedor.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies]
 DocType: Payment Request,Payment Ordered,Pagament sol·licitat
@@ -5650,7 +5675,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Cicle de vida
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Feu BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d&#39;element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d&#39;element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2}
 DocType: Subscription,Taxes,Impostos
 DocType: Purchase Invoice,capital goods,béns d&#39;equip
 DocType: Purchase Invoice Item,Weight Per Unit,Pes per unitat
@@ -5715,7 +5740,7 @@
 DocType: Bank Account,Party,Party
 DocType: Healthcare Settings,Patient Name,Nom del pacient
 DocType: Variant Field,Variant Field,Camp de variants
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ubicació del destí
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Ubicació del destí
 DocType: Sales Order,Delivery Date,Data De Lliurament
 DocType: Opportunity,Opportunity Date,Data oportunitat
 DocType: Employee,Health Insurance Provider,Proveïdor d&#39;assegurances de salut
@@ -5782,7 +5807,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Editeu a la pàgina completa per obtenir més opcions com a actius, números de sèrie, lots, etc."
 DocType: Leave Type,Maximum Continuous Days Applicable,Dies continus màxims aplicables
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} no està inscrit en el Lot {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Actius {0} no pot ser rebutjada, com ja ho és {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Actius {0} no pot ser rebutjada, com ja ho és {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Xecs obligatoris
 DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (a través de despeses)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marc Absent
@@ -5793,7 +5818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
 DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
 DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Quota de components
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestió de Flotes
@@ -5832,9 +5857,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Com a supervisor
 DocType: Leave Policy Detail,Leave Policy Detail,Deixeu el detall de la política
 DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d&#39;articles
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,comandes presentats no es poden eliminar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,comandes presentats no es poden eliminar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestió de la Qualitat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Gestió de la Qualitat
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} ha estat desactivat
 DocType: Project,Total Billable Amount (via Timesheets),Import total facturat (mitjançant fulls de temps)
 DocType: Agriculture Task,Previous Business Day,Dia laborable anterior
@@ -5858,13 +5883,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reinicia la subscripció
 DocType: Linked Plant Analysis,Linked Plant Analysis,Anàlisi de plantes enllaçades
 DocType: Delivery Note,Transporter ID,Identificador del transportista
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposició de valor
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
 DocType: Purchase Invoice Item,Service End Date,Data de finalització del servei
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permetre zero taxa de valorització
 DocType: Bank Guarantee,Receiving,Recepció
 DocType: Training Event Employee,Invited,convidat
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuració de comptes de porta d&#39;enllaç.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Configuració de comptes de porta d&#39;enllaç.
 DocType: Employee,Employment Type,Tipus d'Ocupació
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Actius Fixos
 DocType: Payment Entry,Set Exchange Gain / Loss,Ajust de guany de l&#39;intercanvi / Pèrdua
@@ -5880,7 +5906,7 @@
 DocType: Tax Rule,Sales Tax Template,Plantilla d&#39;Impost a les Vendes
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paga contra la reclamació de beneficis
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualitza el número de centre de costos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Seleccioneu articles per estalviar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Seleccioneu articles per estalviar la factura
 DocType: Employee,Encashment Date,Data Cobrament
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Plantilla de prova especial
@@ -5888,7 +5914,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d&#39;activitat Activitat - {0}
 DocType: Work Order,Planned Operating Cost,Planejat Cost de funcionament
 DocType: Academic Term,Term Start Date,Termini Data d&#39;Inici
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Llista de totes les transaccions d&#39;accions
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Llista de totes les transaccions d&#39;accions
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeu la factura de vendes de Shopify si el pagament està marcat
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d&#39;inici del període de prova com la data de finalització del període de prova s&#39;han d&#39;establir
@@ -5921,7 +5947,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Quantitats disponibles a Font Magatzem
 apps/erpnext/erpnext/config/support.py +22,Warranty,garantia
 DocType: Purchase Invoice,Debit Note Issued,Nota de dèbit Publicat
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,El filtre basat en el Centre de costos només s&#39;aplica si es selecciona Pressupost Contra com a Centre de Costos
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,El filtre basat en el Centre de costos només s&#39;aplica si es selecciona Pressupost Contra com a Centre de Costos
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Cerca per codi d&#39;article, número de sèrie, no per lots o codi de barres"
 DocType: Work Order,Warehouses,Magatzems
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actiu no es pot transferir
@@ -5943,7 +5969,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Gerent De Projecte
 ,Quoted Item Comparison,Citat article Comparació
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Superposició entre puntuació entre {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Despatx
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Despatx
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,El valor net d&#39;actius com a
 DocType: Crop,Produce,Produir
@@ -5955,14 +5981,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Seleccionar articles a Fabricació
 DocType: Delivery Stop,Delivery Stop,Parada de lliurament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
 DocType: Item,Material Issue,Material Issue
 DocType: Employee Education,Qualification,Qualificació
 DocType: Item Price,Item Price,Preu d'article
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabó i Detergent
 DocType: BOM,Show Items,Mostra elements
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Des del temps no pot ser més gran que en tant.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Vols notificar a tots els clients per correu electrònic?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vols notificar a tots els clients per correu electrònic?
 DocType: Subscription Plan,Billing Interval,Interval de facturació
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinema i vídeo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat
@@ -6014,7 +6040,7 @@
 DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes
 DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Import de TDS deduït
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Import de TDS deduït
 DocType: Production Plan,Include Subcontracted Items,Inclou articles subcontractats
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,unir-se
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Quantitat escassetat
@@ -6057,7 +6083,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creeu una entrada de pagament separada contra la reclamació de beneficis
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Presència d&#39;una febre (temperatura&gt; 38,5 ° C / 101.3 ° F o temperatura sostinguda&gt; 38 ° C / 100.4 ° F)"
 DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eliminar de forma permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Eliminar de forma permanent?
 DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Els possibles oportunitats de venda.
 DocType: Shareholder,Folio no.,Folio no.
@@ -6079,7 +6105,7 @@
 DocType: Account,Chargeable,Facturable
 DocType: Company,Change Abbreviation,Canvi Abreviatura
 DocType: Contract,Fulfilment Details,Detalls de compliment
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Pagueu {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Pagueu {0} {1}
 DocType: Employee Onboarding,Activities,Activitats
 DocType: Expense Claim Detail,Expense Date,Data de la Despesa
 DocType: Item,No of Months,No de mesos
@@ -6096,14 +6122,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permetre el centre de costos a l&#39;entrada del compte de balanç
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Combinar-se amb el compte existent
 DocType: Budget,Warn,Advertir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Ja s&#39;han transferit tots els ítems per a aquesta Ordre de treball.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Ja s&#39;han transferit tots els ítems per a aquesta Ordre de treball.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d&#39;anar en els registres."
 DocType: Asset Maintenance,Manufacturing User,Usuari de fabricació
 DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades
 DocType: Subscription Plan,Payment Plan,Pla de pagament
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Permet la compra d&#39;articles a través del lloc web
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestió de subscripcions
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestió de subscripcions
 DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Per fer clic al codi
 DocType: Soil Texture,Ternary Plot,Parcel·la ternària
@@ -6115,6 +6141,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Facturació Registre de pacients
 DocType: Crop,Period,Període
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Comptabilitat General
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,A l&#39;any fiscal
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veure ofertes
 DocType: Program Enrollment Tool,New Program,nou Programa
 DocType: Item Attribute Value,Attribute Value,Atribut Valor
@@ -6123,11 +6150,11 @@
 ,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L&#39;empleat {0} del grau {1} no té una política d&#39;abandonament predeterminat
 DocType: Salary Detail,Salary Detail,Detall de sous
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Seleccioneu {0} primer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Seleccioneu {0} primer
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,S&#39;han afegit {0} usuaris
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el cas del programa de diversos nivells, els clients seran assignats automàticament al nivell corresponent segons el seu gastat"
 DocType: Appointment Type,Physician,Metge
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultes
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Acabat Bé
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El preu de l&#39;element apareix diverses vegades segons la llista de preus, proveïdor / client, moneda, element, UOM, quantia i dates."
@@ -6147,7 +6174,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
 DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Definiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Serveis sanitaris
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Serveis sanitaris
 ,Project wise Stock Tracking,Projecte savi Stock Seguiment
 DocType: GST HSN Code,Regional,regional
 DocType: Delivery Note,Transport Mode,Mode de transport
@@ -6214,6 +6241,8 @@
 DocType: Employee,Educational Qualification,Capacitació per a l'Educació
 DocType: Workstation,Operating Costs,Costos Operatius
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Suprimiu l&#39;Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
 DocType: Asset,Disposal Date,disposició Data
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Els correus electrònics seran enviats a tots els empleats actius de l&#39;empresa a l&#39;hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit."
 DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador
@@ -6229,7 +6258,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
 DocType: Cash Flow Mapper,Section Footer,Peer de secció
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Afegeix / Edita Preus
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Afegeix / Edita Preus
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promoció dels empleats no es pot enviar abans de la data de la promoció
 DocType: Batch,Parent Batch,lots dels pares
 DocType: Cheque Print Template,Cheque Print Template,Plantilla d&#39;impressió de xecs
@@ -6239,6 +6268,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Col.lecció de mostres
 ,Requested Items To Be Ordered,Articles sol·licitats serà condemnada
 DocType: Price List,Price List Name,nom de la llista de preus
+DocType: Delivery Stop,Dispatch Information,Informació d&#39;enviaments
 DocType: Blanket Order,Manufacturing,Fabricació
 ,Ordered Items To Be Delivered,Els articles demanats per ser lliurats
 DocType: Account,Income,Ingressos
@@ -6257,7 +6287,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.
 DocType: Fee Schedule,Student Category,categoria estudiant
 DocType: Announcement,Student,Estudiant
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codi d&#39;article&gt; Grup d&#39;elements&gt; Marca
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantitat d&#39;existències per començar el procediment no està disponible al magatzem. Voleu registrar una transferència d&#39;accions
 DocType: Shipping Rule,Shipping Rule Type,Tipus de regla d&#39;enviament
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Anar a Sales
@@ -6267,7 +6296,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR
 DocType: Delivery Note,Distance (KM),Distància (KM)
 DocType: Asset,Custodian,Custòdia
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Punt de Venda Perfil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Punt de Venda Perfil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ha de ser un valor entre 0 i 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Préstecs sense garantia
@@ -6321,6 +6350,7 @@
 DocType: Loan,Disbursed,Desemborsament
 DocType: Healthcare Settings,Laboratory Settings,Configuració del Laboratori
 DocType: Clinical Procedure,Service Unit,Unitat de servei
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu el sistema de nomenclatura d&#39;instructor a l&#39;educació&gt; Configuració de l&#39;educació
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,S&#39;ha establert el proveïdor amb èxit
 DocType: Leave Encashment,Leave Encashment,deixa Cobrament
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Què fa?
@@ -6338,6 +6368,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Ajuda de la Regla de preus
 DocType: School House,House Name,Nom de la casa
 DocType: Fee Schedule,Total Amount per Student,Import total per estudiant
+DocType: Opportunity,Sales Stage,Etapa de vendes
 DocType: Purchase Taxes and Charges,Account Head,Cap Compte
 DocType: Company,HRA Component,Component HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elèctric
@@ -6353,7 +6384,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatori d'aniversari per {0}
 DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
 DocType: Asset,Naming Series,Sèrie de nomenclatura
 DocType: Vital Signs,Coated,Recobert
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra
@@ -6379,7 +6410,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM no conté cap article comuna
 DocType: Chapter,Chapter Head,Capítol Cap
 DocType: Payment Term,Month(s) after the end of the invoice month,Mes (s) després del final del mes de la factura
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,L&#39;Estructura salarial hauria de tenir un (s) component (s) de benefici flexible per dispensar l&#39;import del benefici
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,L&#39;Estructura salarial hauria de tenir un (s) component (s) de benefici flexible per dispensar l&#39;import del benefici
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Activitat del projecte / tasca.
 DocType: Vital Signs,Very Coated,Molt recobert
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Només impacte fiscal (no es pot reclamar sinó part de la renda imposable)
@@ -6437,7 +6468,7 @@
 DocType: SG Creation Tool Course,Max Strength,força màx
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instal·lació de valors predeterminats
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},No s&#39;ha seleccionat cap nota de lliurament per al client {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},No s&#39;ha seleccionat cap nota de lliurament per al client {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L&#39;empleat {0} no té cap benefici màxim
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
 DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat
@@ -6462,8 +6493,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost matèries primeres subministrades
 DocType: Selling Settings,Settings for Selling Module,Ajustos Mòdul de vendes
 DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva d&#39;habitació de l&#39;hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Servei Al Client
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Servei Al Client
 DocType: BOM,Thumbnail,Ungla del polze
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,No s&#39;han trobat contactes amb identificadors de correu electrònic.
 DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
 DocType: Notification Control,Prompt for Email on Submission of,Demana el correu electrònic al Presentar
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},La quantitat de benefici màxim de l&#39;empleat {0} supera {1}
@@ -6472,7 +6504,7 @@
 DocType: Pricing Rule,Percentage,percentatge
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Per defecte Work In Progress Magatzem
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Fulles de subvenció
 DocType: Restaurant,Default Tax Template,Plantilla d&#39;impostos predeterminada
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Els estudiants han estat inscrits
@@ -6496,7 +6528,7 @@
 DocType: GST Account,SGST Account,Compte SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Vés als elements
 DocType: Sales Partner,Partner Type,Tipus de Partner
-DocType: Purchase Taxes and Charges,Actual,Reial
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Reial
 DocType: Restaurant Menu,Restaurant Manager,Gerent de restaurant
 DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Part d&#39;hores per a les tasques.
@@ -6547,7 +6579,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualitza la quantitat facturada en l&#39;ordre de venda
 DocType: BOM,Materials,Materials
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
 ,Item Prices,Preus de l'article
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
@@ -6563,7 +6595,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sèrie per a l&#39;entrada de depreciació d&#39;actius (entrada de diari)
 DocType: Membership,Member Since,Membre des de
 DocType: Purchase Invoice,Advance Payments,Pagaments avançats
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Seleccioneu Atenció mèdica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Seleccioneu Atenció mèdica
 DocType: Purchase Taxes and Charges,On Net Total,En total net
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l&#39;atribut {0} ha d&#39;estar dins del rang de {1} a {2} en els increments de {3} per a l&#39;article {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6611,7 +6643,7 @@
 DocType: Healthcare Settings,Patient Registration,Registre de pacients
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares"
 DocType: Delivery Note,Print Without Amount,Imprimir Sense Monto
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,La depreciació Data
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,La depreciació Data
 ,Work Orders in Progress,Ordres de treball en progrés
 DocType: Issue,Support Team,Equip de suport
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Caducitat (en dies)
@@ -6646,10 +6678,10 @@
 DocType: Journal Entry,Total Debit,Dèbit total
 DocType: Travel Request Costing,Sponsored Amount,Import patrocinat
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Defecte Acabat Productes Magatzem
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Seleccioneu Pacient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Seleccioneu Pacient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
 DocType: Hotel Room Package,Amenities,Serveis
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Pressupost i de centres de cost
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Pressupost i de centres de cost
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte
 DocType: Sales Invoice,Loyalty Points Redemption,Punts de lleialtat Redenció
 ,Appointment Analytics,Anàlisi de cites
@@ -6663,6 +6695,7 @@
 DocType: Batch,Manufacturing Date,Data de fabricació
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Error en la creació de tarifes
 DocType: Opening Invoice Creation Tool,Create Missing Party,Crea partit desaparegut
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Pressupost total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixar en blanc si fas grups d&#39;estudiants per any
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Les aplicacions que utilitzin la clau actual no podran accedir, segurament?"
@@ -6678,7 +6711,7 @@
 DocType: Opportunity Item,Basic Rate,Tarifa Bàsica
 DocType: GL Entry,Credit Amount,Suma de crèdit
 DocType: Cheque Print Template,Signatory Position,posició signatari
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Establir com a Perdut
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establir com a Perdut
 DocType: Timesheet,Total Billable Hours,Total d&#39;hores facturables
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Nombre de dies que el subscriptor ha de pagar les factures generades per aquesta subscripció
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detall d&#39;aplicació de beneficis d&#39;empleats
@@ -6700,11 +6733,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Envieu aquesta Ordre de treball per a un posterior processament.
 ,Items To Be Requested,Articles que s'han de demanar
 DocType: Company,Company Info,Qui Som
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Seleccionar o afegir nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Seleccionar o afegir nou client
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Centre de cost és requerit per reservar una reclamació de despeses
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Això es basa en la presència d&#39;aquest empleat
-DocType: Assessment Result,Summary,Resum
 DocType: Payment Request,Payment Request Type,Tipus de sol·licitud de pagament
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Compte Dèbit
@@ -6750,7 +6782,7 @@
 DocType: Stock Entry,Source Warehouse Address,Adreça del magatzem de fonts
 DocType: GL Entry,Voucher Type,Tipus de Vals
 DocType: Amazon MWS Settings,Max Retry Limit,Límit de repetició màx
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
 DocType: Student Applicant,Approved,Aprovat
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
@@ -6776,6 +6808,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Llista de malalties detectades al camp. Quan estigui seleccionat, afegirà automàticament una llista de tasques per fer front a la malaltia"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de servei d&#39;assistència sanitària racial i no es pot editar.
 DocType: Asset Repair,Repair Status,Estat de reparació
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Afegiu socis de vendes
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Entrades de diari de Comptabilitat.
 DocType: Travel Request,Travel Request,Sol·licitud de viatge
 DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantitat a partir de Magatzem
@@ -6783,7 +6816,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,L&#39;assistència no s&#39;ha enviat per a {0} ja que és una festa.
 DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter.
 DocType: Purchase Invoice,input service,servei d&#39;entrada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promoció d&#39;empleats
@@ -6792,7 +6825,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Codi del curs:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Si us plau ingressi Compte de Despeses
 DocType: Account,Stock,Estoc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l&#39;ordre de compra, factura de compra o d&#39;entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l&#39;ordre de compra, factura de compra o d&#39;entrada de diari"
 DocType: Employee,Current Address,Adreça actual
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament"
 DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació
@@ -6817,7 +6850,7 @@
 DocType: Company,Date of Incorporation,Data d&#39;incorporació
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impost Total
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Darrer preu de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
 DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia)
 DocType: Delivery Note,Air,Aire
@@ -6835,7 +6868,7 @@
 DocType: Project,Gross Margin %,Marge Brut%
 DocType: BOM,With Operations,Amb Operacions
 DocType: Support Search Source,Post Route Key List,Llista de claus de la ruta de publicació
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Assentaments comptables ja s&#39;han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Assentaments comptables ja s&#39;han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.
 DocType: Asset,Is Existing Asset,És existent d&#39;actius
 DocType: Salary Component,Statistical Component,component estadística
 DocType: Warranty Claim,If different than customer address,Si és diferent de la direcció del client
@@ -6844,20 +6877,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Realització
 DocType: Purchase Taxes and Charges,On Previous Row Amount,A limport de la fila anterior
 DocType: Item,Has Expiry Date,Té data de caducitat
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,actius transferència
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,actius transferència
 DocType: POS Profile,POS Profile,POS Perfil
 DocType: Training Event,Event Name,Nom de l&#39;esdeveniment
 DocType: Healthcare Practitioner,Phone (Office),Telèfon (oficina)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","No es pot enviar, els empleats deixen de marcar l&#39;assistència"
 DocType: Inpatient Record,Admission,admissió
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Les admissions per {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
 DocType: Purchase Invoice Item,Deferred Expense,Despeses diferides
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d&#39;incorporació de l&#39;empleat {1}
 DocType: Asset,Asset Category,categoria actius
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salari net no pot ser negatiu
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salari net no pot ser negatiu
 DocType: Purchase Order,Advance Paid,Bestreta pagada
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentatge de superproducció per a l&#39;ordre de vendes
 DocType: Item,Item Tax,Impost d'article
@@ -6885,9 +6918,10 @@
 DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nomenclatura d&#39;empleats en recursos humans&gt; Configuració de recursos humans
 DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",L&#39;import total del component de benefici flexible {0} no hauria de ser inferior als beneficis màxims {1}
 DocType: Sales Invoice Item,Drop Ship,Nau de la gota
 DocType: Driver,Suspended,Suspès
@@ -6907,7 +6941,7 @@
 DocType: Customer,Commission Rate,Percentatge de comissió
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,S&#39;ha creat una entrada de pagament creada
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,S&#39;ha creat {0} quadres de paràgraf per {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Fer Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Fer Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna"
 DocType: Travel Itinerary,Preferred Area for Lodging,Àrea preferida per a allotjament
 apps/erpnext/erpnext/config/selling.py +184,Analytics,analítica
@@ -6936,21 +6970,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Després de la realització del pagament redirigir l&#39;usuari a la pàgina seleccionada.
 DocType: Company,Existing Company,companyia existent
 DocType: Healthcare Settings,Result Emailed,Resultat enviat per correu electrònic
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria impost ha estat canviat a &quot;total&quot; perquè tots els articles són articles no estan en estoc
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria impost ha estat canviat a &quot;total&quot; perquè tots els articles són articles no estan en estoc
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Fins a la data no pot ser igual o inferior a la data
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Res per canviar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Seleccioneu un arxiu csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Seleccioneu un arxiu csv
 DocType: Holiday List,Total Holidays,Vacances totals
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Falta la plantilla de correu electrònic per enviar-la. Establiu-ne una a la Configuració de lliurament.
 DocType: Student Leave Application,Mark as Present,Marcar com a present
 DocType: Supplier Scorecard,Indicator Color,Color indicador
 DocType: Purchase Order,To Receive and Bill,Per Rebre i Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,La fila # {0}: la reqd per data no pot ser abans de la data de la transacció
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,La fila # {0}: la reqd per data no pot ser abans de la data de la transacció
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,productes destacats
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Seleccioneu el número de sèrie
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seleccioneu el número de sèrie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dissenyador
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantilla de Termes i Condicions
 DocType: Serial No,Delivery Details,Detalls del lliurament
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
 DocType: Program,Program Code,Codi del programa
 DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda
 ,Item-wise Purchase Register,Registre de compra d'articles
@@ -6972,6 +7007,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtenir elements de la llista de materials
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies
 DocType: Cash Flow Mapping,Is Income Tax Expense,La despesa de l&#39;impost sobre la renda
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,La teva comanda no està disponible.
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d&#39;actius {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Comprovar això si l&#39;estudiant està residint a l&#39;alberg de l&#39;Institut.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Si us plau, introdueixi les comandes de client a la taula anterior"

erpnext/translations/cs.csv

diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 4d3b898..0547996 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrovat
 DocType: Patient,Divorced,Rozvedený
 DocType: Support Settings,Post Route Key,Zadejte klíč trasy
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povolit položky, které se přidávají vícekrát v transakci"
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Zprávy o hodnocení
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nelze přenést zaměstnance se stavem doleva
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednat nelze zrušit, uvolnit ho nejprve zrušit"
 DocType: Vehicle Service,Mileage,Najeto
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Opravdu chcete zrušit tuto pohledávku?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Opravdu chcete zrušit tuto pohledávku?
 DocType: Drug Prescription,Update Schedule,Aktualizovat plán
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrat Výchozí Dodavatel
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobrazit zaměstnance
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To je založeno na transakcích proti tomuto dodavateli. Viz časovou osu níže podrobnosti
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Procento nadvýroby pro pracovní pořadí
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Právní
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Právní
 DocType: Shopify Settings,Sales Order Series,Série objednávek
 DocType: Vital Signs,Tongue,Jazyk
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Předpis
 ,Delay Days,Delay Dny
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti
 DocType: Asset Maintenance Log,Periodicity,Periodicita
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodejní sazba
 DocType: Cost Center,Stock User,Sklad Uživatel
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontaktní informace
 DocType: Company,Phone No,Telefon
 DocType: Delivery Trip,Initial Email Notification Sent,Původní e-mailové oznámení bylo odesláno
 DocType: Bank Statement Settings,Statement Header Mapping,Mapování hlaviček výpisu
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivním fiskální rok.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, kód položky: {1} a zákazník: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} není v mateřské společnosti
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} není v mateřské společnosti
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Datum ukončení zkušebního období nemůže být před datem zahájení zkušebního období
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Daňové zadržení kategorie
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklama
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Stejný Společnost je zapsána více než jednou
 DocType: Patient,Married,Ženatý
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Není dovoleno {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Není dovoleno {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Položka získaná z
 DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Použijte částku s odečtením daně
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Celková částka připsána
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Celková částka připsána
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Žádné položky nejsou uvedeny
 DocType: Asset Repair,Error Description,Popis chyby
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Použijte formát vlastní peněžní toky
 DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Měsíční Distribuce ** umožňuje distribuovat Rozpočet / Target celé měsíce, pokud máte sezónnosti ve vaší firmě."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nebyl nalezen položek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nebyl nalezen položek
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plat Struktura Chybějící
 DocType: Lead,Person Name,Osoba Jméno
 DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Zanechat podrobnosti o zásadách
 DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vybrat BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šablony dodavatelů.
 DocType: Lead,Interested,Zájemci
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepodařilo se nastavit daně
 DocType: Item,Copy From Item Group,Kopírovat z bodu Group
-DocType: Delivery Trip,Delivery Notification,Oznámení o doručení
 DocType: Journal Entry,Opening Entry,Otevření Entry
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Účet Pay Pouze
 DocType: Loan,Repay Over Number of Periods,Splatit Over počet období
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické
 DocType: Purchase Invoice Item,Is Fixed Asset,Je dlouhodobý majetek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}"
 DocType: Expense Claim Detail,Claim Amount,Nárok Částka
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Pracovní příkaz byl {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Roční Plat
 DocType: Daily Work Summary,Daily Work Summary,Denní práce Souhrn
 DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zmrazený
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} je zmrazený
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vyberte existující společnosti pro vytváření účtový rozvrh
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Náklady
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vyberte objekt Target Warehouse
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Šablona inspekce kvality
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Chcete aktualizovat docházku? <br> Present: {0} \ <br> Chybí: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
 DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pro nákup
 DocType: Agriculture Analysis Criteria,Fertilizer,Hnojivo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Nelze zajistit dodávku podle sériového čísla, protože je přidána položka {0} se službou Zajistit dodání podle \ sériového čísla"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktury bankovního výpisu
 DocType: Products Settings,Show Products as a List,Zobrazit produkty jako seznam
 DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilní výhody
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certifikát byl přijat
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Nastavte hodnotu faktury pro B2C. B2CL a B2CS vypočítané na základě této fakturované hodnoty.
 DocType: BOM Update Tool,New BOM,Nový BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Předepsané postupy
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Předepsané postupy
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Zobrazit pouze POS
 DocType: Supplier Group,Supplier Group Name,Název skupiny dodavatelů
 DocType: Driver,Driving License Categories,Kategorie řidičských oprávnění
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Mzdové lhůty
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Udělat zaměstnance
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Vysílání
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Režim nastavení POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Režim nastavení POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Zakáže vytváření časových protokolů proti pracovním příkazům. Operace nesmí být sledovány proti pracovní objednávce
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Provedení
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žádost o cenovou nabídku lze přistupovat kliknutím na následující odkaz
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pro tvorbu hřiště
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedostatečná Sklad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nedostatečná Sklad
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázat Plánování kapacit a Time Tracking
 DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
 DocType: Bank Account,Bank Account,Bankovní účet
 DocType: Travel Itinerary,Check-out Date,Zkontrolovat datum
 DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nelze odstranit typ projektu &quot;Externí&quot;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Vyberte alternativní položku
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Vyberte alternativní položku
 DocType: Employee,Create User,Vytvořit uživatele
 DocType: Selling Settings,Default Territory,Výchozí Territory
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
 DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Čistý peněžní tok z financování
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
 DocType: Lead,Address & Contact,Adresa a kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů
 DocType: Sales Partner,Partner website,webové stránky Partner
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Nákup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v &quot;suroviny dodané&quot; tabulky v objednávce {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v &quot;suroviny dodané&quot; tabulky v objednávce {1}
 DocType: Salary Slip,Total Principal Amount,Celková hlavní částka
 DocType: Student Guardian,Relation,Vztah
 DocType: Student Guardian,Mother,Matka
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Vedle Odpisy Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance
 DocType: Accounts Settings,Settings for Accounts,Nastavení účtů
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
 DocType: Job Applicant,Cover Letter,Průvodní dopis
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Více měn
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
 DocType: Employee Benefit Claim,Expense Proof,Výkaz výdajů
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Dodací list
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Dodací list
 DocType: Patient Encounter,Encounter Impression,Setkání s impresi
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady prodaných aktiv
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem
 DocType: Student Applicant,Admitted,"připustil,"
 DocType: Workstation,Rent Cost,Rent Cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Částka po odpisech
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Částka po odpisech
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadcházející Události v kalendáři
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant atributy
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vyberte měsíc a rok
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Dobré / trvalé
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum Fakturace
 DocType: GL Entry,Debit Amount,Debetní Částka
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1}
 DocType: Support Search Source,Response Result Key Path,Cesta k klíčovému výsledku odpovědi
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Entry Journal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Prosím, viz příloha"
 DocType: Purchase Order,% Received,% Přijaté
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Naprosto vynikající
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
 DocType: Dosage Strength,Strength,Síla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Vytvořit nový zákazník
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Vytvořit nový zákazník
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vypnuto Zapnuto
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Vytvoření objednávek
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Spotřební Cost
 DocType: Purchase Receipt,Vehicle Date,Datum Vehicle
 DocType: Student Log,Medical,Lékařský
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Důvod ztráty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vyberte prosím lék
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Důvod ztráty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vyberte prosím lék
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Majitel nemůže být stejný jako olovo
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Přidělená částka nemůže větší než množství neupravené
 DocType: Announcement,Receiver,Přijímač
 DocType: Location,Area UOM,Oblast UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Příležitosti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Příležitosti
 DocType: Lab Test Template,Single,Jednolůžkový
 DocType: Compensatory Leave Request,Work From Date,Práce od data
 DocType: Salary Slip,Total Loan Repayment,Celková splátky
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
 DocType: Delivery Note,% Installed,% Instalováno
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
 DocType: Travel Itinerary,Non-Vegetarian,Nevegetarián
 DocType: Purchase Invoice,Supplier Name,Dodavatel Name
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0}
 DocType: Setup Progress Action,Min Doc Count,Minimální počet dokumentů
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
 DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponent pro mzdy časového rozvrhu.
 DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
 DocType: Loan,Total Payment,Celková platba
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro dokončenou pracovní objednávku.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro dokončenou pracovní objednávku.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Doba mezi operací (v min)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO již vytvořeno pro všechny položky prodejní objednávky
 DocType: Healthcare Service Unit,Occupied,Obsazený
 DocType: Clinical Procedure,Consumables,Spotřební materiál
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušena, takže akce nemůže být dokončena"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušena, takže akce nemůže být dokončena"
 DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
 DocType: Journal Entry,Accounts Payable,Účty za úplatu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Část {0} nastavená v této žádosti o platbu se liší od vypočtené částky všech platebních plánů: {1}. Před odesláním dokumentu se ujistěte, že je to správné."
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablona mapování peněžních toků
 DocType: Travel Request,Costing Details,Kalkulovat podrobnosti
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zobrazit položky návratu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
 DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
 DocType: Bank Guarantee,Providing,Poskytování
 DocType: Account,Profit and Loss,Zisky a ztráty
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Není povoleno, podle potřeby nastavte šablonu testování laboratoře"
 DocType: Patient,Risk Factors,Rizikové faktory
 DocType: Patient,Occupational Hazards and Environmental Factors,Pracovní nebezpečí a environmentální faktory
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
 DocType: Vital Signs,Respiratory rate,Dechová frekvence
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky
 DocType: Vital Signs,Body Temperature,Tělesná teplota
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
 DocType: Production Plan Item,Pending Qty,Čekající Množství
 DocType: Budget,Ignore,Ignorovat
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} není aktivní
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} není aktivní
 DocType: Woocommerce Settings,Freight and Forwarding Account,Účet přepravy a zasílání
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vytvoření platebních karet
 DocType: Vital Signs,Bloated,Nafouklý
 DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
 DocType: Item Price,Valid From,Platnost od
 DocType: Sales Invoice,Total Commission,Celkem Komise
 DocType: Tax Withholding Account,Tax Withholding Account,Účet pro zadržení daně
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všechna hodnocení dodavatelů.
 DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
 DocType: Delivery Note,Rail,Železnice
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",Již nastavený výchozí profil {0} pro uživatele {1} je laskavě vypnut výchozí
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanční / Účetní rok.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Finanční / Účetní rok.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Neuhrazená Hodnoty
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Zákaznická skupina nastaví vybranou skupinu při synchronizaci zákazníků se službou Shopify
@@ -895,7 +896,7 @@
 ,Lead Id,Id leadu
 DocType: C-Form Invoice Detail,Grand Total,Celkem
 DocType: Assessment Plan,Course,Chod
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kód oddílu
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kód oddílu
 DocType: Timesheet,Payslip,výplatní páska
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Denní datum by mělo být mezi dnem a dnem
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item košík
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Osobní bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Členství ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dodává: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dodává: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Splatnost účtu
 DocType: Payment Entry,Type of Payment,Typ platby
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Poloviční den je povinný
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Zákazník nebo položka
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazníků.
 DocType: Quotation,Quotation To,Nabídka k
-DocType: Lead,Middle Income,Středními příjmy
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Středními příjmy
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvor (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte společnost
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
 DocType: Share Balance,Share Balance,Sázení podílů
 DocType: Amazon MWS Settings,AWS Access Key ID,Identifikátor přístupového klíče AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Měsíční pronájem domu
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,Dodavatel Pojmenování By
 DocType: Activity Type,Default Costing Rate,Výchozí kalkulace Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
 DocType: Employee Promotion,Employee Promotion Details,Podrobnosti o podpoře zaměstnanců
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Čistá Změna stavu zásob
 DocType: Employee,Passport Number,Číslo pasu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Souvislost s Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manažer
 DocType: Payment Entry,Payment From / To,Platba z / do
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskálního roku
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné"
 DocType: Sales Person,Sales Person Targets,Obchodník cíle
 DocType: Work Order Operation,In minutes,V minutách
 DocType: Issue,Resolution Date,Rozlišení Datum
 DocType: Lab Test Template,Compound,Sloučenina
+DocType: Opportunity,Probability (%),Pravděpodobnost (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Oznámení o odeslání
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Vyberte vlastnost
 DocType: Student Batch Name,Batch Name,Batch Name
 DocType: Fee Validity,Max number of visit,Maximální počet návštěv
 ,Hotel Room Occupancy,Hotel Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Časového rozvrhu vytvoření:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat
 DocType: GST Settings,GST Settings,Nastavení GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna ceníku: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / ztráty na majetku likvidaci
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Podrobnosti o službě
 DocType: Lab Test Template,Grouped,Skupinové
 DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Další podrobnosti
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Testovací šablona
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
 DocType: Restaurant Order Entry Item,Served,Podával
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informace o kapitole.
 DocType: Account,Accounts,Účty
 DocType: Vehicle,Odometer Value (Last),Údaj měřiče ujeté vzdálenosti (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablony kritérií kritérií pro dodavatele.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Uplatnit věrnostní body
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Vstup Platba je již vytvořili
 DocType: Request for Quotation,Get Suppliers,Získejte dodavatele
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Přidělení
 DocType: Purchase Order,Supply Raw Materials,Dodávek surovin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} není skladová položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} není skladová položka
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na &quot;Tréninkové připomínky&quot; a poté na &quot;Nové&quot;
 DocType: Mode of Payment Account,Default Account,Výchozí účet
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Platba byla zrušena. Zkontrolujte svůj účet GoCardless pro více informací
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Odeslat s přílohou
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Prosím, vyberte týdenní off den"
 DocType: Inpatient Record,O Negative,O Negativní
 DocType: Work Order Operation,Planned End Time,Plánované End Time
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Písek
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Příležitost Z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku
 DocType: BOM,Website Specifications,Webových stránek Specifikace
 DocType: Special Test Items,Particulars,Podrobnosti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} typu {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z přecenění směnného kurzu
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej.
 DocType: Item,Maximum sample quantity that can be retained,"Maximální množství vzorku, které lze zadržet"
 DocType: Project Update,How is the Project Progressing Right Now?,Jak probíhá projekt právě teď?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodej kampaně.
 DocType: Project Task,Make Timesheet,Udělat TimeSheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1243,28 +1249,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Přidat Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset vyhozen přes položka deníku {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset vyhozen přes položka deníku {0}
 DocType: Loan,Interest Income Account,Účet Úrokové výnosy
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Maximální přínosy by měly být větší než nula, aby byly dávky vypláceny"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maximální přínosy by měly být větší než nula, aby byly dávky vypláceny"
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Prohlížení pozvánky odesláno
 DocType: Shift Assignment,Shift Assignment,Shift Assignment
 DocType: Employee Transfer Property,Employee Transfer Property,Vlastnictví převodů zaměstnanců
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od času by mělo být méně než čas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Položka {0} (Sériové číslo: {1}) nemůže být spotřebována, jak je uložena \, aby bylo možné vyplnit objednávku prodeje {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Jít do
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aktualizovat cenu z Shopify do ERPNext Ceník
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavení e-mailový účet
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Prosím, nejdřív zadejte položku"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analýza potřeb
 DocType: Asset Repair,Downtime,Nefunkčnost
 DocType: Account,Liability,Odpovědnost
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademické označení:
 DocType: Salary Component,Do not include in total,Nezahrnujte celkem
 DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ceník není zvolen
 DocType: Employee,Family Background,Rodinné poměry
 DocType: Request for Quotation Supplier,Send Email,Odeslat email
@@ -1299,14 +1306,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatří do společnosti {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte své písmeno hlava (Udržujte web přátelský jako 900 x 100 pixelů)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žádné úkoly
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodejní faktura {0} byla vytvořena jako zaplacená
 DocType: Item Variant Settings,Copy Fields to Variant,Kopírování polí na variantu
 DocType: Asset,Opening Accumulated Depreciation,Otevření Oprávky
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form záznamy
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form záznamy
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcie již existují
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Zákazník a Dodavatel
 DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
@@ -1341,7 +1348,6 @@
 DocType: Upload Attendance,Import Attendance,Importovat Docházku
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Všechny skupiny položek
 DocType: Work Order,Item To Manufacture,Položka k výrobě
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení&gt; Nastavení&gt; Pojmenování
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} je stav {2}
 DocType: Water Analysis,Collection Temperature ,Teplota sběru
 DocType: Employee,Provide Email Address registered in company,Poskytnout e-mailovou adresu registrovanou ve firmě
@@ -1351,7 +1357,7 @@
 DocType: Sales Invoice,Payment Due Date,Splatno dne
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu vyberte, pokud je zvolená adresa po uložení upravena"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
 DocType: Item,Hub Publishing Details,Podrobnosti o publikování Hubu
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Otevírací"""
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otevřená dělat
@@ -1365,7 +1371,7 @@
 DocType: Payroll Entry,Bimonthly,dvouměsíčník
 DocType: Vehicle Service,Brake Pad,Brzdový pedál
 DocType: Fertilizer,Fertilizer Contents,Obsah hnojiv
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Výzkum a vývoj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Výzkum a vývoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci
 DocType: Company,Registration Details,Registrace Podrobnosti
 DocType: Timesheet,Total Billed Amount,Celková částka Fakturovaný
@@ -1415,9 +1421,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimální počet sedadel
 DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
 DocType: Examination Result,Examination Result,vyšetření Výsledek
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Příjemka
 ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Devizový kurz master.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Devizový kurz master.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtr Celkový počet nula
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
@@ -1427,8 +1433,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,K přenosu nejsou k dispozici žádné položky
 DocType: Employee Boarding Activity,Activity Name,Název aktivity
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Změnit datum vydání
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množství hotového produktu <b>{0}</b> a Pro množství <b>{1}</b> se nemohou lišit
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množství hotového produktu <b>{0}</b> a Pro množství <b>{1}</b> se nemohou lišit
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzavření (otevření + celkem)
+DocType: Delivery Settings,Dispatch Notification Attachment,Oznámení o odeslání
 DocType: Payroll Entry,Number Of Employees,Počet zaměstnanců
 DocType: Journal Entry,Depreciation Entry,odpisy Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vyberte první typ dokumentu
@@ -1439,7 +1446,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
 DocType: Marketplace Settings,Custom Data,Vlastní data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sériové číslo je povinné pro položku {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sériové číslo je povinné pro položku {0}
 DocType: Bank Reconciliation,Total Amount,Celková částka
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od data a do data leží v různých fiskálních letech
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacient {0} nemá fakturu zákazníka
@@ -1468,11 +1475,11 @@
 DocType: Woocommerce Settings,Endpoints,Koncové body
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Bod Varianty {0} aktualizováno
 DocType: Quality Inspection Reading,Reading 6,Čtení 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura
 DocType: Share Transfer,From Folio No,Z folia č
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definovat rozpočet pro finanční rok.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definovat rozpočet pro finanční rok.
 DocType: Shopify Tax Account,ERPNext Account,ERPN další účet
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je zablokována, aby tato transakce nemohla pokračovat"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akce při překročení akumulovaného měsíčního rozpočtu na MR
@@ -1488,19 +1495,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Přijatá faktura
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Povolit vícenásobnou spotřebu materiálu proti pracovní zakázce
 DocType: GL Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nová prodejní faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nová prodejní faktura
 DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
 DocType: Healthcare Practitioner,Appointments,Setkání
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Datum zahájení a datem ukončení by mělo být v rámci stejného fiskální rok
 DocType: Lead,Request for Information,Žádost o informace
 ,LeaderBoard,LeaderBoard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Sazba s marží (měna společnosti)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Faktury
 DocType: Payment Request,Paid,Placený
 DocType: Program Fee,Program Fee,Program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Nahraďte konkrétní kusovníku do všech ostatních kusovníků, kde se používá. Nahradí starý odkaz na kusovníku, aktualizuje cenu a obnoví tabulku &quot;BOM Výbušná položka&quot; podle nového kusovníku. Také aktualizuje poslední cenu ve všech kusovnících."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Byly vytvořeny následující pracovní příkazy:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Byly vytvořeny následující pracovní příkazy:
 DocType: Salary Slip,Total in words,Celkem slovy
 DocType: Inpatient Record,Discharged,Vypnuto
 DocType: Material Request Item,Lead Time Date,Datum a čas Leadu
@@ -1511,9 +1518,8 @@
 DocType: Support Settings,Get Started Sections,Začínáme sekce
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,schválený
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,je povinné. Možná chybí záznam směnného kurzu pro
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Celková částka příspěvku: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
 DocType: Payroll Entry,Salary Slips Submitted,Příspěvky na plat
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro &quot;produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze&quot; Balení seznam &#39;tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli &quot;Výrobek balík&quot; položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do &quot;Balení seznam&quot; tabulku."
@@ -1521,8 +1527,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z místa
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemůže být negativní
 DocType: Student Admission,Publish on website,Publikovat na webových stránkách
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Datum zrušení
 DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
@@ -1531,7 +1536,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Účast Tool
 DocType: Restaurant Menu,Price List (Auto created),Ceník (vytvořeno automaticky)
 DocType: Cheque Print Template,Date Settings,Datum Nastavení
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Odchylka
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Odchylka
 DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o podpoře zaměstnanců
 ,Company Name,Název společnosti
 DocType: SMS Center,Total Message(s),Celkem zpráv (y)
@@ -1560,7 +1565,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
 DocType: Expense Claim,Total Advance Amount,Celková výše zálohy
 DocType: Delivery Stop,Estimated Arrival,odhadovaný příjezd
-DocType: Delivery Stop,Notified by Email,Oznámení emailem
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Zobrazit všechny články
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Vejít
 DocType: Item,Inspection Criteria,Inspekční Kritéria
@@ -1570,7 +1574,7 @@
 DocType: Timesheet Detail,Bill,Účet
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bílá
 DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ze seznamu zaškrtávacích políček můžete vybrat pouze jednu možnost.
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
 DocType: Item,Automatically Create New Batch,Automaticky vytvořit novou dávku
@@ -1580,11 +1584,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nový zaměstnanec
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Můj košík
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
 DocType: Lead,Next Contact Date,Další Kontakt Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
 DocType: Healthcare Settings,Appointment Reminder,Připomenutí pro jmenování
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
 DocType: Holiday List,Holiday List Name,Název seznamu dovolené
 DocType: Repayment Schedule,Balance Loan Amount,Balance Výše úvěru
@@ -1594,7 +1598,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Akciové opce
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Do košíku nejsou přidány žádné položky
 DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Množství pro {0}
 DocType: Leave Application,Leave Application,Požadavek na absenci
 DocType: Patient,Patient Relation,Vztah pacienta
@@ -1618,7 +1622,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadejte {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
 DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Tvorba variantu byla zařazena do fronty.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Tvorba variantu byla zařazena do fronty.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Souhrn práce pro {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvním schvalovacím přístupem v seznamu bude nastaven výchozí přístup.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribut tabulka je povinné
@@ -1687,8 +1691,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk
 DocType: Buying Settings,Material Transferred for Subcontract,Materiál převedený na subdodávky
 DocType: Email Digest,Purchase Orders Items Overdue,Položky nákupních příkazů po splatnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,PSČ
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodejní objednávky {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,PSČ
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Prodejní objednávky {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového výnosu v úvěru {0}
 DocType: Opportunity,Contact Info,Kontaktní informace
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Tvorba přírůstků zásob
@@ -1701,7 +1705,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu
 DocType: Company,Date of Commencement,Datum začátku
 DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email odeslán (komu) {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email odeslán (komu) {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2}
@@ -1717,7 +1721,7 @@
 DocType: Company,Parent Company,Mateřská společnost
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Pokoje typu {0} nejsou k dispozici v {1}
 DocType: Healthcare Practitioner,Default Currency,Výchozí měna
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maximální sleva pro položku {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maximální sleva pro položku {0} je {1}%
 DocType: Asset Movement,From Employee,Od Zaměstnance
 DocType: Driver,Cellphone Number,Mobilní číslo
 DocType: Project,Monitor Progress,Monitorování pokroku
@@ -1736,7 +1740,7 @@
 DocType: SMS Center,Total Characters,Celkový počet znaků
 DocType: Employee Advance,Claimed,Reklamace
 DocType: Crop,Row Spacing,Rozteč řádků
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Pro zvolenou položku není k dispozici žádná varianta položky
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
@@ -1768,7 +1772,7 @@
 DocType: Lead,Consultant,Konzultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Konference účastníků rodičů
 DocType: Salary Slip,Earnings,Výdělek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otevření účetnictví Balance
 ,GST Sales Register,Obchodní registr GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
@@ -1782,7 +1786,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Pole budou kopírovány pouze v době vytváření.
 DocType: Setup Progress Action,Domains,Domény
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Řízení
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Řízení
 DocType: Cheque Print Template,Payer Settings,Nastavení plátce
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Nejprve vyberte společnost
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
@@ -1809,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
 DocType: Fee Validity,Valid Till,Platný do
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové setkání učitelů rodičů
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
 DocType: Lead,Lead,Lead
@@ -1818,7 +1822,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Skladovou pohyb {0} vytvořil
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemáte dostatečné věrnostní body k uplatnění
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Nastavte přidružený účet v kategorii odmítnutí daní {0} proti společnosti {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Změna skupiny zákazníků pro vybraného zákazníka není povolena.
 ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu.
@@ -1877,13 +1882,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Skupina položek již existuje. Prosím, změňte název položky nebo přejmenujte skupinu položek"
 DocType: Crop Cycle,Less than a year,Méně než rok
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Zbytek světa
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
 DocType: Crop,Yield UOM,Výnos UOM
 ,Budget Variance Report,Rozpočet Odchylka Report
 DocType: Salary Slip,Gross Pay,Hrubé mzdy
 DocType: Item,Is Item from Hub,Je položka z Hubu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Získejte položky od zdravotnických služeb
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Získejte položky od zdravotnických služeb
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy placené
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účetní Statistika
@@ -1918,7 +1923,6 @@
 DocType: Item Default,Default Buying Cost Center,Výchozí středisko nákupu
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Chcete-li získat to nejlepší z ERPNext, doporučujeme vám nějaký čas trvat, a sledovat tyto nápovědy videa."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Výchozí dodavatel (volitelné)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,na
 DocType: Supplier Quotation Item,Lead Time in days,Čas leadu ve dnech
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
@@ -1927,7 +1931,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornit na novou žádost o nabídky
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Předpisy pro laboratorní testy
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Celkové emise / přenosu množství {0} v hmotné Request {1} \ nemůže být vyšší než požadované množství {2} pro položku {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Malý
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Pokud služba Shopify neobsahuje zákazníka v objednávce, pak při synchronizaci objednávek systém bude považovat výchozí zákazníka za objednávku"
@@ -1947,19 +1951,19 @@
 DocType: Contract,Contract,Smlouva
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorní testování Datetime
 DocType: Email Digest,Add Quote,Přidat nabídku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Nepřímé náklady
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
 DocType: Agriculture Analysis Criteria,Agriculture,Zemědělství
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvoření objednávky prodeje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Účet evidence majetku
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Účet evidence majetku
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovat fakturu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množství, které chcete vyrobit"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,náklady na opravu
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaše Produkty nebo Služby
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Přihlášení selhalo
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} vytvořen
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} vytvořen
 DocType: Special Test Items,Special Test Items,Speciální zkušební položky
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
@@ -1985,13 +1989,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od názvu strany
 DocType: Student Group Student,Group Roll Number,Číslo role skupiny
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Nejprve nastavte kód položky
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
 DocType: Subscription Plan,Billing Interval Count,Počet fakturačních intervalů
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Setkání a setkání s pacienty
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Hodnota chybí
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Technické vybavení
 DocType: Prescription Dosage,Prescription Dosage,Dávkování na předpis
 DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vyberte společnost
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vyberte společnost
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tato hodnota se používá pro výpočet pro-rata temporis
@@ -2112,6 +2116,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maximální výhody (částka)
 DocType: Purchase Invoice,Contact Person,Kontaktní osoba
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávané datum započetí"" nemůže být větší než ""Očekávané datum ukončení"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Pro toto období nejsou k dispozici žádná data
 DocType: Course Scheduling Tool,Course End Date,Konec Samozřejmě Datum
 DocType: Holiday List,Holidays,Prázdniny
 DocType: Sales Order Item,Planned Quantity,Plánované Množství
@@ -2166,7 +2171,6 @@
 DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítání platebního systému
 ,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dodavatel&gt; Skupina dodavatelů
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavení tisku aktualizovány v příslušném formátu tisku
 DocType: Package Code,Package Code,Code Package
@@ -2180,7 +2184,7 @@
 DocType: Leave Type,Max Leaves Allowed,Maximální povolené povolenky
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
 DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolení odchody je povinné v aplikaci Nechat
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
 DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
@@ -2210,7 +2214,7 @@
 DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
 DocType: Loyalty Program,Loyalty Program Type,Typ věrnostního programu
 DocType: Asset Movement,Stock Manager,Reklamní manažer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Zemědělství (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Balící list
@@ -2278,7 +2282,7 @@
 DocType: Maintenance Schedule,Schedules,Plány
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS je vyžadován pro použití prodejního místa
 DocType: Cashier Closing,Net Amount,Čistá částka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebyla odeslána, takže akce nemůže být dokončena"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebyla odeslána, takže akce nemůže být dokončena"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 DocType: Landed Cost Voucher,Additional Charges,Další poplatky
 DocType: Support Search Source,Result Route Field,Výsledek pole trasy
@@ -2328,7 +2332,7 @@
 DocType: Travel Itinerary,Mode of Travel,Způsob cestování
 DocType: Sales Invoice Item,Brand Name,Jméno značky
 DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabice
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,možné Dodavatel
 DocType: Budget,Monthly Distribution,Měsíční Distribution
@@ -2351,6 +2355,7 @@
 ,Lead Name,Jméno leadu
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Prospektování
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Počáteční cena zásob
 DocType: Asset Category Account,Capital Work In Progress Account,Pokročilý účet kapitálové práce
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Úprava hodnoty aktiv
@@ -2359,7 +2364,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení
 DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Výrobní množství je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Výrobní množství je povinné
 DocType: Loan,Repayment Method,splácení Metoda
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Pokud je zaškrtnuto, domovská stránka bude výchozí bod skupina pro webové stránky"
 DocType: Quality Inspection Reading,Reading 4,Čtení 4
@@ -2403,7 +2408,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}"
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Získejte finanční rozdělení údajů o daních a poplatcích od společnosti Amazon
 DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Hledání položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Hledání položky
 DocType: Payment Schedule,Payment Amount,Částka platby
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Den poločasu by měl být mezi dnem práce a datem ukončení práce
 DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotnické služby
@@ -2436,7 +2441,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
 DocType: Share Balance,To No,Ne
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Veškerá povinná úloha pro tvorbu zaměstnanců dosud nebyla dokončena.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Loan,Applicant Type,Typ žadatele
 DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatek služeb
@@ -2451,7 +2456,7 @@
 DocType: Party Account,Party Account,Party účtu
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vyberte prosím společnost a označení
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Lidské zdroje
-DocType: Lead,Upper Income,Horní příjmů
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Horní příjmů
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Odmítnout
 DocType: Journal Entry Account,Debit in Company Currency,Debetní ve společnosti Měna
 DocType: BOM Item,BOM Item,Položka kusovníku
@@ -2487,7 +2492,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovení ceny
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Stanovení ceny
 DocType: Quotation,Term Details,Termín Podrobnosti
 DocType: Employee Incentive,Employee Incentive,Zaměstnanecká pobídka
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nemůže přihlásit více než {0} studentů na této studentské skupiny.
@@ -2517,7 +2522,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Nechat docházky
 DocType: Asset,Comprehensive Insurance,Komplexní pojištění
 DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Věrnostní bod: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Věrnostní bod: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Přidat předlohy
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Mírná citlivost
 DocType: Leave Type,Include holidays within leaves as leaves,Zahrnout dovolenou v listech jsou listy
 DocType: Loyalty Program,Redemption,Vykoupení
@@ -2551,7 +2557,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketingové náklady
 ,Item Shortage Report,Položka Nedostatek Report
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nelze vytvořit standardní kritéria. Kritéria přejmenujte
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zadaný požadavek materiálu k výrobě této skladové karty
 DocType: Hub User,Hub Password,Heslo Hubu
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina založená na kurzu pro každou dávku
@@ -2572,7 +2578,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Další složka platu
 DocType: Material Request,Transferred,Přestoupil
 DocType: Vehicle,Doors,dveře
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Vybírat poplatek za registraci pacienta
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atributy nelze změnit po transakci akcií. Vytvořte novou položku a přeneste materiál do nové položky
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2609,7 +2615,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Počáteční zůstatky
 DocType: Asset,Depreciation Method,odpisy Metoda
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Celkem Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Celkem Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analýza vnímání
 DocType: Soil Texture,Sand Composition (%),Složení písku (%)
 DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání
 DocType: Production Plan Material Request,Production Plan Material Request,Výroba Poptávka Plán Materiál
@@ -2624,7 +2631,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Známka hodnocení (z 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žádné
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hlavní
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Následující položka {0} není označena jako {1} položka. Můžete je povolit jako {1} položku z jeho položky Master
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Následující položka {0} není označena jako {1} položka. Můžete je povolit jako {1} položku z jeho položky Master
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varianta
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",U položky {0} musí být množství záporné číslo
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
@@ -2671,14 +2678,14 @@
 DocType: Student Group,Instructors,instruktoři
 DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} musí být předloženy
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Správa sdílených položek
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Správa sdílených položek
 DocType: Authorization Control,Authorization Control,Autorizace Control
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Platba
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} není propojen s žádným účtem, uveďte prosím účet v záznamu skladu nebo nastavte výchozí inventární účet ve firmě {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Správa objednávek
 DocType: Work Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Rozdělení oříznutí
 DocType: Course,Course Abbreviation,Zkratka hřiště
@@ -2690,6 +2697,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Celkem pracovní doba by neměla být větší než maximální pracovní doby {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Kdy
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
+DocType: Delivery Settings,Dispatch Settings,Nastavení odesílání
 DocType: Material Request Plan Item,Actual Qty,Skutečné Množství
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Čtení 10
@@ -2699,11 +2707,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Spolupracovník
 DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New košík
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,New košík
 DocType: Taxable Salary Slab,From Amount,Z částky
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
 DocType: Leave Type,Encashment,Zapouzdření
+DocType: Delivery Settings,Delivery Settings,Nastavení doručení
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximální povolená dovolená v typu dovolené {0} je {1}
 DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
 DocType: Vehicle,Wheels,kola
@@ -2716,7 +2725,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,časového rozvrhu Detail
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikace
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
 DocType: Soil Texture,Loam,Hlína
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání
@@ -2727,12 +2736,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
 DocType: Sales Order Item,Delivery Warehouse,Sklad pro příjem
 DocType: Leave Type,Earned Leave Frequency,Dosažená frekvence dovolené
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Strom Nákl.střediska finančních.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Strom Nákl.střediska finančních.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
 DocType: Serial No,Delivery Document No,Dodávka dokument č
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zajistěte dodávku na základě vyrobeného sériového čísla
 DocType: Vital Signs,Furry,Srstnatý
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte &quot;/ ZTRÁTY zisk z aktiv odstraňováním&quot; ve firmě {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte &quot;/ ZTRÁTY zisk z aktiv odstraňováním&quot; ve firmě {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Položka získaná z dodacího listu
 DocType: Serial No,Creation Date,Datum vytvoření
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Umístění cíle je požadováno pro aktivum {0}
@@ -2746,12 +2755,10 @@
 DocType: Item,Has Variants,Má varianty
 DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pro
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizace odpovědi
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
 DocType: Sales Person,Parent Sales Person,Parent obchodník
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Žádné položky, které mají být přijaty, nejsou opožděné"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodávající a kupující nemohou být stejní
 DocType: Project,Collect Progress,Sbírat Progress
@@ -2788,7 +2795,7 @@
 DocType: Salary Component,Flexible Benefits,Flexibilní výhody
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Stejná položka byla zadána několikrát. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum zahájení nemůže být dříve než v roce datum zahájení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Byly tam chyby.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Byly tam chyby.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaměstnanec {0} již požádal {1} mezi {2} a {3}:
 DocType: Guardian,Guardian Interests,Guardian Zájmy
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aktualizovat název účtu / číslo
@@ -2809,7 +2816,7 @@
 DocType: Pricing Rule,Selling,Prodej
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2}
 DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
 DocType: Website Item Group,Website Item Group,Website Item Group
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a daně
@@ -2909,7 +2916,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Typ posunu
 DocType: Student,Personal Details,Osobní data
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte &quot;odpisy majetku nákladové středisko&quot; ve firmě {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte &quot;odpisy majetku nákladové středisko&quot; ve firmě {0}
 ,Maintenance Schedules,Plány údržby
 DocType: Task,Actual End Date (via Time Sheet),Skutečné datum ukončení (přes Time Sheet)
 DocType: Soil Texture,Soil Type,Typ půdy
@@ -2917,10 +2924,10 @@
 ,Quotation Trends,Uvozovky Trendy
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
 DocType: Shipping Rule,Shipping Amount,Částka - doprava
 DocType: Supplier Scorecard Period,Period Score,Skóre období
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Přidat zákazníky
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Přidat zákazníky
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka
 DocType: Lab Test Template,Special,Speciální
 DocType: Loyalty Program,Conversion Factor,Konverzní faktor
@@ -2930,6 +2937,7 @@
 DocType: Serial No,Invoice Details,Podrobnosti faktury
 DocType: Grant Application,Show on Website,Zobrazit na webu
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začněte dál
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dodavatel&gt; Skupina dodavatelů
 DocType: Hub Tracked Item,Hub Category,Kategorie Hubu
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
@@ -2937,7 +2945,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Přidat hlavičkový papír
 DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dodávka tabulky dodavatelů
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové přidělené listy {0} nemůže být nižší než již schválených listy {1} pro období
 DocType: Contract Fulfilment Checklist,Requirement,Požadavek
 DocType: Journal Entry,Accounts Receivable,Pohledávky
@@ -2962,8 +2970,9 @@
 DocType: Shareholder,Shareholder,Akcionář
 DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
 DocType: Cash Flow Mapper,Position,Pozice
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Získejte položky z předpisu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Získejte položky z předpisu
 DocType: Patient,Patient Details,Podrobnosti pacienta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení&gt; Nastavení&gt; Pojmenování
 DocType: Inpatient Record,B Positive,B Pozitivní
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maximální přínos zaměstnance {0} přesahuje {1} součtem {2} předchozí požadované částky
@@ -2974,7 +2983,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Skupina na Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní
 DocType: Loan Type,Loan Name,půjčka Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Celkem Aktuální
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Celkem Aktuální
 DocType: Student Siblings,Student Siblings,Studentské Sourozenci
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detail plánu předplatného
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Jednotka
@@ -3009,13 +3018,14 @@
 DocType: Healthcare Settings,Remind Before,Připomenout dříve
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Věrnostní body = Kolik základní měny?
 DocType: Salary Component,Deduction,Dedukce
 DocType: Item,Retain Sample,Zachovat vzorek
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.
 DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1}
+DocType: Delivery Stop,Order Information,Informace o objednávce
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby"
 DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ve výrobě
@@ -3026,7 +3036,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek
 DocType: Normal Test Template,Normal Test Template,Normální šablona testu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Nabídka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Nabídka
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku
 DocType: Salary Slip,Total Deduction,Celkem Odpočet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu"
@@ -3065,7 +3075,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimální přípustná hodnota
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Uživatel {0} již existuje
-apps/erpnext/erpnext/hooks.py +114,Shipments,Zásilky
+apps/erpnext/erpnext/hooks.py +115,Shipments,Zásilky
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná částka (Company měna)
 DocType: Purchase Order Item,To be delivered to customer,Chcete-li být doručeno zákazníkovi
 DocType: BOM,Scrap Material Cost,Šrot Material Cost
@@ -3095,7 +3105,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavení varianty položky
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte společnost ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je povinná k položce {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené,"
 DocType: Payroll Entry,Fortnightly,Čtrnáctidenní
 DocType: Currency Exchange,From Currency,Od Měny
@@ -3144,7 +3154,7 @@
 DocType: Account,Fixed Asset,Základní Jmění
 DocType: Amazon MWS Settings,After Date,Po datu
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti.
 ,Department Analytics,Oddělení Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství
@@ -3169,13 +3179,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Prosím, vyberte správný účet"
 DocType: Salary Structure Assignment,Salary Structure Assignment,Přiřazení struktury platu
 DocType: Purchase Invoice Item,Weight UOM,Hmotnostní jedn.
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Seznam dostupných akcionářů s čísly folií
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Seznam dostupných akcionářů s čísly folií
 DocType: Salary Structure Employee,Salary Structure Employee,Plat struktura zaměstnanců
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zobrazit atributy variantu
 DocType: Student,Blood Group,Krevní Skupina
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platební brány v plánu {0} se liší od účtu platební brány v této žádosti o platbu
 DocType: Course,Course Name,Název kurzu
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Pro daný fiskální rok nebyly zjištěny žádné údaje o zadržení daně.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Pro daný fiskální rok nebyly zjištěny žádné údaje o zadržení daně.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kancelářské Vybavení
 DocType: Purchase Invoice Item,Qty,Množství
@@ -3194,7 +3204,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrzení platby
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nebude zobrazeno, pokud Ceník není nastaven"
 DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debetní K je vyžadováno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debetní K je vyžadováno
 DocType: Clinical Procedure,Inpatient Record,Ústavní záznam
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník
@@ -3230,7 +3240,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Povolit Přesčasy
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializovaná položka {0} nemůže být aktualizována pomocí odsouhlasení akcií, použijte prosím položku Stock"
 DocType: Training Event Employee,Training Event Employee,Vzdělávání zaměstnanců Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Přidat časové úseky
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériová čísla požadované pro položky {1}. Poskytli jste {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuální ocenění
@@ -3305,7 +3315,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programy
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Následující Kontakt datum nemůže být v minulosti
 DocType: Company,For Reference Only.,Pouze orientační.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Vyberte číslo šarže
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Vyberte číslo šarže
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neplatný {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Odkaz Inv
@@ -3345,11 +3355,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Přenos materiálu
 DocType: Fees,Send Payment Request,Odeslat žádost o platbu
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
 DocType: Travel Request,Any other details,Další podrobnosti
 DocType: Water Analysis,Origin,Původ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prosím nastavte opakující se po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Vybrat změna výše účet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vybrat změna výše účet
 DocType: Purchase Invoice,Price List Currency,Ceník Měna
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
 DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -3372,7 +3383,7 @@
 DocType: Cash Flow Mapper,Section Leader,Vedoucí sekce
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Umístění zdroje a cíle nemohou být stejné
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Zaměstnanec
 DocType: Bank Guarantee,Fixed Deposit Number,Číslo pevného vkladu
 DocType: Asset Repair,Failure Date,Datum selhání
@@ -3387,16 +3398,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kritéria analýzy půdy
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
 DocType: BOM Item,Item operation,Položka položky
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Opravdu chcete tuto schůzku zrušit?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Opravdu chcete tuto schůzku zrušit?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balíček ceny pokojů hotelu
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodejní Pipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,prodejní Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
 DocType: Rename Tool,File to Rename,Soubor k přejmenování
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pro položku v řádku {0}"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Načíst aktualizace předplatného
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} neodpovídá společnosti {1} v účtu účtu: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Chod:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
@@ -3413,7 +3424,8 @@
 DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte se prodejcem
 DocType: Purchase Invoice,Credit To,Kredit:
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivní LEADS / Zákazníci
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivní LEADS / Zákazníci
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Chcete-li použít standardní formát doručení, nechte prázdné"
 DocType: Employee Education,Post Graduate,Postgraduální
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozornit na nové nákupní objednávky
@@ -3427,9 +3439,9 @@
 DocType: Support Search Source,Post Title Key,Klíč příspěvku
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,U pracovní karty
 DocType: Warranty Claim,Raised By,Vznesené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Předpisy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Předpisy
 DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Uveďte prosím společnost pokračovat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá změna objemu pohledávek
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off
 DocType: Job Offer,Accepted,Přijato
@@ -3451,8 +3463,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
 DocType: Contract,Fulfilment Status,Stav plnění
 DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek
 DocType: Item Variant Settings,Allow Rename Attribute Value,Povolit přejmenování hodnoty atributu
@@ -3494,7 +3506,7 @@
 DocType: BOM,Show Operations,Zobrazit Operations
 ,Minutes to First Response for Opportunity,Zápisy do první reakce na příležitost
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Měrná jednotka
 DocType: Fiscal Year,Year End Date,Datum Konce Roku
 DocType: Task Depends On,Task Depends On,Úkol je závislá na
@@ -3610,9 +3622,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumentu
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvořil - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atributů
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atributů
 DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Skladový pohyb {0} není založen
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
@@ -3621,8 +3633,9 @@
 DocType: Asset,Manual,Manuál
 DocType: Salary Component Account,Salary Component Account,Účet plat Component
 DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Možnosti prodeje podle zdroje
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informace dárce.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
 DocType: Job Applicant,Source Name,Název zdroje
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normální klidový krevní tlak u dospělého pacienta je přibližně 120 mmHg systolický a 80 mmHg diastolický, zkráceně &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Nastavte trvanlivost položek v dny, nastavte vypršení platnosti na základě data výroby a vlastní životnosti"
@@ -3652,7 +3665,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Pro množství musí být menší než množství {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
 DocType: Salary Component,Max Benefit Amount (Yearly),Maximální částka prospěchu (ročně)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Míra TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Míra TDS%
 DocType: Crop,Planting Area,Plocha pro výsadbu
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks)
 DocType: Installation Note Item,Installed Qty,Instalované množství
@@ -3675,7 +3688,7 @@
 DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základě časového rozvrhu
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rychlost nákupu
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Řádek {0}: Zadejte umístění položky aktiv {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Řádek {0}: Zadejte umístění položky aktiv {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,O společnosti
 DocType: Notification Control,Sales Order Message,Prodejní objednávky Message
@@ -3740,10 +3753,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství
 DocType: Account,Income Account,Účet příjmů
 DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Dodávka
 DocType: Volunteer,Weekdays,V pracovní dny
 DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství
 DocType: Restaurant Menu,Restaurant Menu,Nabídka restaurací
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Přidat dodavatele
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Část nápovědy
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Předch
@@ -3755,8 +3769,8 @@
 												fullfill Sales Order {2}","Nelze doručit pořadové číslo {0} položky {1}, protože je rezervováno pro \ fullfill Sales Order {2}"
 DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Odeslání e-mailu o revizi grantu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
 DocType: Employee Benefit Claim,Claim Date,Datum uplatnění nároku
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacita místností
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Již existuje záznam pro položku {0}
@@ -3822,7 +3836,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
 ,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Přijímací
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je zakázán
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} je zakázán
 DocType: Supplier,Billing Currency,Fakturace Měna
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Velké
 DocType: Loan,Loan Application,Žádost o půjčku
@@ -3850,11 +3864,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Všechny skupiny Assessment
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Název nového skladu
 DocType: Shopify Settings,App Type,Typ aplikace
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Celkem {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Celkem {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Území
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
 DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Poplatek
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Zobrazit kumulativní částku
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Aktualizace probíhá. Může chvíli trvat.
 DocType: Production Plan Item,Produced Qty,Vyrobeno množství
 DocType: Vehicle Log,Fuel Qty,palivo Množství
@@ -3862,7 +3877,7 @@
 DocType: Work Order Operation,Planned Start Time,Plánované Start Time
 DocType: Course,Assessment,Posouzení
 DocType: Payment Entry Reference,Allocated,Přidělené
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
 DocType: Student Applicant,Application Status,Stav aplikace
 DocType: Additional Salary,Salary Component Type,Typ platového komponentu
 DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti
@@ -3940,6 +3955,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Nastavte výchozího zákazníka v nastavení restaurace
 ,Salary Register,plat Register
 DocType: Warehouse,Parent Warehouse,Nadřízený sklad
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Schéma
 DocType: Subscription,Net Total,Net Total
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definovat různé typy půjček
@@ -3990,6 +4006,7 @@
 DocType: Location,Parent Location,Umístění rodiče
 DocType: POS Settings,Use POS in Offline Mode,Používejte POS v režimu offline
 DocType: Supplier Scorecard,Supplier Variables,Dodavatelské proměnné
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} je povinné. Možná, že záznam o výměně měny není vytvořen pro {1} až {2}"
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu společnosti"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company měny)
 DocType: Salary Detail,Condition and Formula Help,Stav a Formula nápovědy
@@ -3998,13 +4015,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Prodejní faktury
 DocType: Journal Entry Account,Party Balance,Balance Party
 DocType: Cash Flow Mapper,Section Subtotal,Sekce Mezisoučet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
 DocType: Stock Settings,Sample Retention Warehouse,Úložiště uchovávání vzorků
 DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
 DocType: Purchase Invoice,Deemed Export,Považován za export
 DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Účetní položka na skladě
 DocType: Lab Test,LabTest Approver,Nástroj LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}.
 DocType: Vehicle Service,Engine Oil,Motorový olej
@@ -4031,10 +4048,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
 DocType: BOM,Item UOM,Položka UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Částka daně po slevě Částka (Company měny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
 DocType: Cheque Print Template,Primary Settings,primární Nastavení
 DocType: Attendance Request,Work From Home,Práce z domova
 DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Přidejte Zaměstnanci
 DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Malé
 DocType: Company,Standard Template,standardní šablona
@@ -4045,9 +4063,8 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
 DocType: Account,Account Number,Číslo účtu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky přidělit předdavky (FIFO)
 DocType: Volunteer,Volunteer,Dobrovolník
 DocType: Buying Settings,Subcontract,Subdodávka
@@ -4234,6 +4251,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Poslední datum synchronizace
 DocType: Landed Cost Item,Receipt Document Type,Příjem Document Type
 DocType: Daily Work Summary Settings,Select Companies,Zvolit firem
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Návrh / cenová nabídka
 DocType: Antibiotic,Healthcare,Zdravotní péče
 DocType: Target Detail,Target Detail,Target Detail
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jediný variant
@@ -4273,7 +4291,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto v blízkosti Issue po 7 dnech
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Žadatel
 DocType: Hub Tracked Item,Hub Tracked Item,Hubová sledovaná položka
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRO PŘÍJEMCE
@@ -4296,12 +4314,12 @@
 DocType: Quality Inspection,Outgoing,Vycházející
 DocType: Material Request,Requested For,Požadovaných pro
 DocType: Quotation Item,Against Doctype,Proti DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je zrušen nebo zavřené
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} je zrušen nebo zavřené
 DocType: Asset,Calculate Depreciation,Vypočítat odpisy
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čistý peněžní tok z investiční
 DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} musí být předloženy
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} musí být předloženy
 DocType: Fee Schedule Program,Total Students,Celkem studentů
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Účast Record {0} existuje proti Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} ze dne {1}
@@ -4320,7 +4338,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nelze vytvořit retenční bonus pro levé zaměstnance
 DocType: Lead,Market Segment,Segment trhu
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Zemědělský manažer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0}
 DocType: Supplier Scorecard Period,Variables,Proměnné
 DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Uzavření (Dr)
@@ -4350,17 +4368,18 @@
 DocType: Attendance,On Leave,Na odchodu
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získat aktualizace
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatří do společnosti {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Stav odeslání
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Správa absencí
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Skupiny
 DocType: Purchase Invoice,Hold Invoice,Podržte fakturu
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vyberte prosím zaměstnance
 DocType: Sales Order,Fully Delivered,Plně Dodáno
-DocType: Lead,Lower Income,S nižšími příjmy
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,S nižšími příjmy
 DocType: Restaurant Order Entry,Current Order,Aktuální objednávka
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Číslo sériového čísla a množství musí být stejné
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
 DocType: Account,Asset Received But Not Billed,"Aktivum bylo přijato, ale nebylo účtováno"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zaplacené částky nemůže být větší než Výše úvěru {0}
@@ -4369,7 +4388,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Pro toto označení nebyly nalezeny plány personálního zabezpečení
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána.
 DocType: Leave Policy Detail,Annual Allocation,Roční přidělení
 DocType: Travel Request,Address of Organizer,Adresa pořadatele
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vyberte zdravotnického lékaře ...
@@ -4378,12 +4397,12 @@
 DocType: Asset,Fully Depreciated,plně odepsán
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané"
 DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
 DocType: Clinical Procedure,Patient,Trpěliví
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Objednávka kreditu bypassu na objednávce
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Objednávka kreditu bypassu na objednávce
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Činnost zaměstnanců na palubě
 DocType: Location,Check if it is a hydroponic unit,"Zkontrolujte, zda jde o hydroponickou jednotku"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pořadové číslo a Batch
@@ -4393,7 +4412,7 @@
 DocType: Supplier Scorecard Period,Calculations,Výpočty
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství
 DocType: Payment Terms Template,Payment Terms,Platební podmínky
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4408,7 +4427,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
 DocType: Travel Itinerary,Rented Car,Pronajaté auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaší společnosti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
@@ -4423,6 +4442,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Kontokorentní úvěr na účtu
 DocType: Patient,Patient ID,ID pacienta
 DocType: Practitioner Schedule,Schedule Name,Název plánu
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodejní potrubí podle etapy
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Vytvořit výplatní pásku
 DocType: Currency Exchange,For Buying,Pro nákup
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Přidat všechny dodavatele
@@ -4430,7 +4450,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Procházet kusovník
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Zajištěné úvěry
 DocType: Purchase Invoice,Edit Posting Date and Time,Úpravy účtování Datum a čas
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizace účty s ním souvisejících v kategorii Asset {0} nebo {1} Company"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizace účty s ním souvisejících v kategorii Asset {0} nebo {1} Company"
 DocType: Lab Test Groups,Normal Range,Normální vzdálenost
 DocType: Academic Term,Academic Year,Akademický rok
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupné prodeje
@@ -4475,7 +4495,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Vyberte Věrnostní program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Vyberte Věrnostní program
 DocType: Project,Project Type,Typ projektu
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dětská úloha existuje pro tuto úlohu. Tuto úlohu nelze odstranit.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
@@ -4590,7 +4610,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritéria analýzy půdy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Vyberte zákazníka
 DocType: C-Form,I,já
 DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového střediska
 DocType: Production Plan Sales Order,Sales Order Date,Prodejní objednávky Datum
@@ -4621,9 +4641,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Hrubý Zisk %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Přihláška {0} a prodejní faktura {1} byla zrušena
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Možnosti podle zdroje olova
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Změňte profil POS
 DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
+DocType: Delivery Settings,Dispatch Notification Template,Šablona oznámení o odeslání
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktivum již existuje proti položce {0}, nemůžete měnit hodnotu sériové hodnoty"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Zpráva o hodnocení
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Získejte zaměstnance
@@ -4631,7 +4653,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Název společnosti není stejný
 DocType: Lead,Address Desc,Popis adresy
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení&gt; Číslovací série"
 DocType: Topic,Topic Name,Název tématu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
@@ -4746,7 +4767,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / ztráty
 DocType: Amazon MWS Settings,MWS Credentials,MWS pověření
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaměstnanců a docházky
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Cíl musí být jedním z {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Cíl musí být jedním z {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vyplňte formulář a uložte jej
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuální množství na skladě
@@ -4788,7 +4809,7 @@
 ,Sales Payment Summary,Přehled plateb prodeje
 DocType: Restaurant,Restaurant,Restaurace
 DocType: Woocommerce Settings,API consumer key,API spotřebitelský klíč
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export
 DocType: Tax Withholding Category,Account Details,Údaje o účtu
 DocType: Crop,Materials Required,Potřebné materiály
@@ -4803,9 +4824,10 @@
 DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nepovoleno. Vypněte testovací šablonu
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Out of AMC
+DocType: Opportunity,Opportunity Amount,Částka příležitostí
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy
 DocType: Purchase Order,Order Confirmation Date,Datum potvrzení objednávky
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4832,6 +4854,7 @@
 DocType: Employee Transfer,New Company,Nová společnost
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakce mohou být vymazány pouze tvůrce Společnosti
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka
 DocType: Employee,Prefered Contact Email,Preferovaný Kontaktní e-mail
 DocType: Cheque Print Template,Cheque Width,Šek Šířka
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Ověření prodejní ceny položky proti nákupní ceně nebo ocenění
@@ -4889,7 +4912,7 @@
 DocType: Sales Order,Partly Billed,Částečně Účtovaný
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí být dlouhodobá aktiva položka
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Vytvořte varianty
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Vytvořte varianty
 DocType: Item,Default BOM,Výchozí BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturační částka (prostřednictvím prodejních faktur)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Částka pro debetní poznámku
@@ -4913,7 +4936,6 @@
 DocType: Student,Student Email Address,Student E-mailová adresa
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Času od
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání&gt; Nastavení vzdělávání"
 DocType: Hotel Settings,Hotel Settings,Nastavení hotelu
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na skladě:
 DocType: Notification Control,Custom Message,Custom Message
@@ -4949,10 +4971,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vydání Material
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connect Shopify s ERPNext
 DocType: Material Request Item,For Warehouse,Pro Sklad
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány
 DocType: Employee,Offer Date,Nabídka Date
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citace
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žádné studentské skupiny vytvořen.
 DocType: Purchase Invoice Item,Serial No,Výrobní číslo
@@ -4964,7 +4986,7 @@
 DocType: Sales Invoice,Customer PO Details,Podrobnosti PO zákazníka
 DocType: Stock Entry,Including items for sub assemblies,Včetně položek pro podsestav
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Účet dočasného zahájení
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Zadejte hodnota musí být kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Zadejte hodnota musí být kladná
 DocType: Asset,Finance Books,Finanční knihy
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všechny území
@@ -4976,11 +4998,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je již zapsáno.
 DocType: Fiscal Year,Year Name,Jméno roku
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Žádost o citátů
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Žádost o citátů
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximální částka faktury
 DocType: Normal Test Items,Normal Test Items,Normální testovací položky
 DocType: Additional Salary,Overwrite Salary Structure Amount,Přepsat částku struktury platu
@@ -5001,6 +5023,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě
 DocType: Shopify Settings,Default Customer,Výchozí zákazník
+DocType: Sales Stage,Stage Name,Pseudonym
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Jméno Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrzujte, zda je událost vytvořena ve stejný den"
@@ -5009,6 +5032,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Uživatel {0} je již přiřazen zdravotnickému lékaři {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Vytvořte položku Sample Retention Stock
 DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Vyjednávání / přezkum
 DocType: Leave Encashment,Encashment Amount,Část inkasa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Zaniklé dávky
@@ -5038,8 +5062,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
 DocType: Patient,Inpatient Status,Stavy hospitalizace
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadejte Reqd podle data
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Zadejte Reqd podle data
 DocType: Payment Entry,Internal Transfer,vnitřní Převod
 DocType: Asset Maintenance,Maintenance Tasks,Úkoly údržby
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
@@ -5073,7 +5097,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Přidat do košíku
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Seskupit podle
 DocType: Guardian,Interests,zájmy
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Povolit / zakázat měny.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Povolit / zakázat měny.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nelze odeslat některé výplatní pásky
 DocType: Exchange Rate Revaluation,Get Entries,Získejte položky
 DocType: Production Plan,Get Material Request,Získat Materiál Request
@@ -5095,7 +5119,7 @@
 DocType: Lead,Lead Type,Typ leadu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Nastavte nový datum vydání
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Nastavte nový datum vydání
 DocType: Company,Monthly Sales Target,Měsíční prodejní cíl
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
 DocType: Hotel Room,Hotel Room Type,Typ pokoje typu Hotel
@@ -5138,14 +5162,13 @@
 DocType: Job Opening,Job Title,Název pozice
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne citát, ale byly citovány všechny položky \. Aktualizace stavu nabídky RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualizovat cenu BOM automaticky
 DocType: Lab Test,Test Name,Testovací jméno
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotřební materiál
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Vytvořit uživatele
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Předplatné
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů&gt; Nastavení HR"
 DocType: Supplier Scorecard,Per Month,Za měsíc
 DocType: Education Settings,Make Academic Term Mandatory,Uveďte povinnost akademického termínu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
@@ -5154,7 +5177,7 @@
 DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
 DocType: Loyalty Program,Customer Group,Zákazník Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (volitelné)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
 DocType: BOM,Website Description,Popis webu
@@ -5181,7 +5204,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žádná materiálová žádost nebyla vytvořena
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5199,7 +5222,7 @@
 DocType: Hotel Room,Hotel Room,Hotelový pokoj
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
 DocType: Leave Type,Rounding,Zaokrouhlení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následně jsou pravidla pro stanovení cen vyfiltrována na základě zákazníka, skupiny zákazníků, území, dodavatele, skupiny dodavatelů, kampaně, prodejního partnera atd."
 DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -5211,7 +5234,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vyberte kusovníku
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanou daň z ITC
 DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka
-apps/erpnext/erpnext/hooks.py +156,Certification,Osvědčení
+apps/erpnext/erpnext/hooks.py +157,Certification,Osvědčení
 DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmínky
 DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
 DocType: Project Task,View Timesheet,Zobrazit časový rozvrh
@@ -5251,7 +5274,7 @@
 DocType: Training Event,Exam,Zkouška
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu
 DocType: Complaint,Complaint,Stížnost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
 DocType: Leave Allocation,Unused leaves,Nepoužité listy
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Zadejte položku vrácení peněz
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všechny oddělení
@@ -5279,7 +5302,7 @@
 DocType: Disease,Treatment Period,Doba léčby
 DocType: Travel Itinerary,Travel Itinerary,Cestovní itinerář
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Výsledek již byl odeslán
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervovaný sklad je povinný pro položku {0} v dodávaných surovinách
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervovaný sklad je povinný pro položku {0} v dodávaných surovinách
 ,Inactive Customers,neaktivní zákazníci
 DocType: Student Admission Program,Maximum Age,Maximální věk
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Počkejte 3 dny před odesláním připomínek.
@@ -5319,7 +5342,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} již neexistuje
 DocType: Guardian Interest,Guardian Interest,Guardian Zájem
 DocType: Volunteer,Availability,Dostupnost
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nastavení výchozích hodnot pro POS faktury
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Nastavení výchozích hodnot pro POS faktury
 apps/erpnext/erpnext/config/hr.py +248,Training,Výcvik
 DocType: Project,Time to send,Čas odeslání
 DocType: Timesheet,Employee Detail,Detail zaměstnanec
@@ -5341,7 +5364,7 @@
 DocType: Training Event Employee,Optional,Volitelný
 DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
 DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Vytvořeny varianty {0}.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Vytvořeny varianty {0}.
 DocType: Amazon MWS Settings,Region,Kraj
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění není povoleno
@@ -5368,7 +5391,7 @@
 DocType: GL Entry,Is Advance,Je Zálohová
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životní cyklus zaměstnanců
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
 DocType: Item,Default Purchase Unit of Measure,Výchozí nákupní měrná jednotka
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Poslední datum komunikace
 DocType: Clinical Procedure Item,Clinical Procedure Item,Položka klinické procedury
@@ -5433,7 +5456,7 @@
 DocType: Vehicle,Last Carbon Check,Poslední Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdaje na právní služby
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vyberte množství v řadě
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Udělat počáteční prodejní a nákupní faktury
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Udělat počáteční prodejní a nákupní faktury
 DocType: Purchase Invoice,Posting Time,Čas zadání
 DocType: Timesheet,% Amount Billed,% Fakturované částky
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonní Náklady
@@ -5463,7 +5486,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Upozornění na upozornění pacienta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Zkouška
 DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / dobropis
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5481,7 +5504,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly &quot;skupina&quot;
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Akademický rok Jméno
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.
 DocType: Sales Partner,Contact Desc,Kontakt Popis
 DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0}
@@ -5550,7 +5573,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tato akce zastaví budoucí fakturaci. Opravdu chcete zrušit tento odběr?
 DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
 DocType: Supplier Scorecard Criteria,Criteria Name,Název kritéria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Nastavte společnost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Nastavte společnost
 DocType: Procedure Prescription,Procedure Created,Postup byl vytvořen
 DocType: Pricing Rule,Buying,Nákupy
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Nemoci a hnojiva
@@ -5575,6 +5598,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
 DocType: Hotel Room,Extra Bed Capacity,Kapacita přistýlek
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Počáteční stav zásob
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
 DocType: Lab Test,Result Date,Datum výsledku
@@ -5585,7 +5609,7 @@
 DocType: Asset,Asset Owner,Majitel majetku
 DocType: Purchase Invoice,Reason For Putting On Hold,Důvod pro pozdržení
 DocType: Employee,Personal Email,Osobní e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Celkový rozptyl
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Celkový rozptyl
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Makléřská
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den
@@ -5596,14 +5620,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synchronizace objednávek
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených výdajů (prostřednictvím faktury k prodeji) na základě zmíněného faktoru sběru.
 DocType: Program Enrollment Tool,Enroll Students,zapsat studenti
 DocType: Company,HRA Settings,Nastavení HRA
 DocType: Employee Transfer,Transfer Date,Datum přenosu
 DocType: Lab Test,Approved Date,Datum schválení
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardní prodejní
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurovat pole položek jako UOM, skupina položek, popis a počet hodin."
 DocType: Certification Application,Certification Status,Stav certifikace
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Trh
@@ -5641,7 +5665,8 @@
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Dovolené musí být přiděleny v násobcích 0,5"
 DocType: Work Order,Operation Cost,Provozní náklady
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Vynikající Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifikace rozhodovacích orgánů
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Vynikající Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
 DocType: Payment Request,Payment Ordered,Objednané platby
@@ -5653,7 +5678,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životní cyklus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Vytvořte kusovníku
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Prodejní cena pro položku {0} je nižší než její {1}. Míra prodeje by měla být nejméně {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Prodejní cena pro položku {0} je nižší než její {1}. Míra prodeje by měla být nejméně {2}
 DocType: Subscription,Taxes,Daně
 DocType: Purchase Invoice,capital goods,investiční majetek
 DocType: Purchase Invoice Item,Weight Per Unit,Hmotnost na jednotku
@@ -5718,7 +5743,7 @@
 DocType: Bank Account,Party,Strana
 DocType: Healthcare Settings,Patient Name,Jméno pacienta
 DocType: Variant Field,Variant Field,Pole variant
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Cílová lokace
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Cílová lokace
 DocType: Sales Order,Delivery Date,Dodávka Datum
 DocType: Opportunity,Opportunity Date,Příležitost Datum
 DocType: Employee,Health Insurance Provider,Poskytovatel zdravotního pojištění
@@ -5785,7 +5810,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celou stránku pro další možnosti, jako jsou majetek, sériový nos, šarže atd."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maximální počet nepřetržitých dnů
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} není zapsána v dávce {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Aktiva {0} nemůže být vyhozen, jak je tomu již {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Aktiva {0} nemůže být vyhozen, jak je tomu již {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potřebné kontroly
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
@@ -5796,7 +5821,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
 DocType: Journal Entry Account,Exchange Rate,Exchange Rate
 DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
 DocType: Homepage,Tag Line,tag linka
 DocType: Fee Component,Fee Component,poplatek Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management
@@ -5835,9 +5860,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Jako školitel
 DocType: Leave Policy Detail,Leave Policy Detail,Ponechte detaily zásad
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Předložené objednávky nelze smazat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Předložené objednávky nelze smazat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Řízení kvality
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Řízení kvality
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} byl zakázán
 DocType: Project,Total Billable Amount (via Timesheets),Celková fakturační částka (prostřednictvím časových lístků)
 DocType: Agriculture Task,Previous Business Day,Předchozí pracovní den
@@ -5861,13 +5886,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restartujte předplatné
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza propojených rostlin
 DocType: Delivery Note,Transporter ID,ID přepravce
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Návrh hodnoty
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
 DocType: Purchase Invoice Item,Service End Date,Datum ukončení služby
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povolit nulovou míru oceňování
 DocType: Bank Guarantee,Receiving,Příjem
 DocType: Training Event Employee,Invited,Pozván
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Nastavení brány účty.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Nastavení brány účty.
 DocType: Employee,Employment Type,Typ zaměstnání
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dlouhodobý majetek
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / ztráta
@@ -5883,7 +5909,7 @@
 DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platba proti nároku na dávku
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aktualizovat číslo nákladového střediska
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
 DocType: Employee,Encashment Date,Inkaso Datum
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Speciální zkušební šablona
@@ -5891,7 +5917,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Výchozí aktivity pro Typ aktivity - {0}
 DocType: Work Order,Planned Operating Cost,Plánované provozní náklady
 DocType: Academic Term,Term Start Date,Termín Datum zahájení
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Seznam všech transakcí s akciemi
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Seznam všech transakcí s akciemi
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Import faktury z Shopify, pokud je platba označena"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období
@@ -5924,7 +5950,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Dostupné množství v zdrojovém skladu
 apps/erpnext/erpnext/config/support.py +22,Warranty,Záruka
 DocType: Purchase Invoice,Debit Note Issued,Vydání dluhopisu
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtr založený na Nákladovém centru je platný pouze v případě, že je jako nákladové středisko vybráno Budget Against"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtr založený na Nákladovém centru je platný pouze v případě, že je jako nákladové středisko vybráno Budget Against"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Vyhledávání podle kódu položky, sériového čísla, šarže nebo čárového kódu"
 DocType: Work Order,Warehouses,Sklady
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktivum nemůže být převedeno
@@ -5946,7 +5972,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager
 ,Quoted Item Comparison,Citoval Položka Porovnání
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Překrývající bodování mezi {0} a {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Odeslání
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Odeslání
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Čistá hodnota aktiv i na
 DocType: Crop,Produce,Vyrobit
@@ -5958,14 +5984,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vyberte položky do Výroba
 DocType: Delivery Stop,Delivery Stop,Zastávka doručení
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
 DocType: Item,Material Issue,Material Issue
 DocType: Employee Education,Qualification,Kvalifikace
 DocType: Item Price,Item Price,Položka Cena
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent
 DocType: BOM,Show Items,Zobrazit položky
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemůže být větší než na čas.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Chcete upozornit všechny zákazníky e-mailem?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Chcete upozornit všechny zákazníky e-mailem?
 DocType: Subscription Plan,Billing Interval,Interval fakturace
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
@@ -6017,7 +6043,7 @@
 DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
 DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Částka odečtená z TDS
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Částka odečtená z TDS
 DocType: Production Plan,Include Subcontracted Items,Zahrnout subdodávané položky
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Připojit
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství
@@ -6060,7 +6086,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Vytvoření odděleného zadání platby proti nároku na dávku
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Přítomnost horečky (teplota&gt; 38,5 ° C nebo trvalá teplota&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Smazat trvale?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Smazat trvale?
 DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
 DocType: Shareholder,Folio no.,Číslo folia
@@ -6082,7 +6108,7 @@
 DocType: Account,Chargeable,Vyměřovací
 DocType: Company,Change Abbreviation,Změna zkratky
 DocType: Contract,Fulfilment Details,Úplné podrobnosti
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Platit {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Platit {0} {1}
 DocType: Employee Onboarding,Activities,Aktivity
 DocType: Expense Claim Detail,Expense Date,Datum výdaje
 DocType: Item,No of Months,Počet měsíců
@@ -6099,14 +6125,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Umožnit nákladovému středisku při zadávání účtu bilance
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sloučit se stávajícím účtem
 DocType: Budget,Warn,Varovat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech."
 DocType: Asset Maintenance,Manufacturing User,Výroba Uživatel
 DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
 DocType: Subscription Plan,Payment Plan,Platebni plan
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivujte nákup položek prostřednictvím webové stránky
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Řízení předplatného
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Řízení předplatného
 DocType: Appraisal,Appraisal Template,Posouzení Template
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,K označení kódu
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6118,6 +6144,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Fakturační registrace pacienta
 DocType: Crop,Period,Období
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Hlavní Účetní Kniha
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Do fiskálního roku
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobrazit Vodítka
 DocType: Program Enrollment Tool,New Program,nový program
 DocType: Item Attribute Value,Attribute Value,Hodnota atributu
@@ -6126,11 +6153,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené
 DocType: Salary Detail,Salary Detail,plat Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Prosím, nejprve vyberte {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosím, nejprve vyberte {0}"
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Přidali jsme {0} uživatele
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V případě víceúrovňového programu budou zákazníci automaticky přiděleni danému vrstvě podle svých vynaložených nákladů
 DocType: Appointment Type,Physician,Lékař
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultace
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hotovo dobrá
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena se objeví několikrát na základě Ceníku, Dodavatele / Zákazníka, Měny, Položky, UOM, Množství a Dat."
@@ -6151,7 +6178,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů.
 DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nastavte cíl prodeje, který byste chtěli dosáhnout pro vaši společnost."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravotnické služby
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Zdravotnické služby
 ,Project wise Stock Tracking,Sledování zboží dle projektu
 DocType: GST HSN Code,Regional,Regionální
 DocType: Delivery Note,Transport Mode,Režim dopravy
@@ -6218,6 +6245,8 @@
 DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
 DocType: Workstation,Operating Costs,Provozní náklady
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Měna pro {0} musí být {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
 DocType: Asset,Disposal Date,Likvidace Datum
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budou zaslány všem aktivním zaměstnancům společnosti v danou hodinu, pokud nemají dovolenou. Shrnutí odpovědí budou zaslány do půlnoci."
 DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
@@ -6233,7 +6262,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Zápatí sekce
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Přidat / Upravit ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Přidat / Upravit ceny
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Propagace zaměstnanců nelze předložit před datem propagace
 DocType: Batch,Parent Batch,Nadřazená dávka
 DocType: Cheque Print Template,Cheque Print Template,Šek šablony tisku
@@ -6243,6 +6272,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Kolekce vzorků
 ,Requested Items To Be Ordered,Požadované položky je třeba objednat
 DocType: Price List,Price List Name,Ceník Jméno
+DocType: Delivery Stop,Dispatch Information,Informace o odeslání
 DocType: Blanket Order,Manufacturing,Výroba
 ,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
 DocType: Account,Income,Příjem
@@ -6261,7 +6291,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotek {1} zapotřebí {2} o {3} {4} na {5} pro dokončení této transakce.
 DocType: Fee Schedule,Student Category,Student Kategorie
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup uskutečnění kvantity skladování není k dispozici ve skladu. Chcete zaznamenat převod akcií
 DocType: Shipping Rule,Shipping Rule Type,Typ pravidla přepravy
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Jděte do pokojů
@@ -6271,7 +6300,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRO DODAVATELE
 DocType: Delivery Note,Distance (KM),Vzdálenost (KM)
 DocType: Asset,Custodian,Depozitář
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by měla být hodnota mezi 0 a 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezajištěných úvěrů
@@ -6325,6 +6354,7 @@
 DocType: Loan,Disbursed,Vyčerpáno
 DocType: Healthcare Settings,Laboratory Settings,Laboratorní nastavení
 DocType: Clinical Procedure,Service Unit,Servisní jednotka
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání&gt; Nastavení vzdělávání"
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Úspěšně nastavit dodavatele
 DocType: Leave Encashment,Leave Encashment,Nechat inkasa
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Co to dělá?
@@ -6342,6 +6372,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help
 DocType: School House,House Name,Jméno dům
 DocType: Fee Schedule,Total Amount per Student,Celková částka na jednoho studenta
+DocType: Opportunity,Sales Stage,Prodejní fáze
 DocType: Purchase Taxes and Charges,Account Head,Účet Head
 DocType: Company,HRA Component,Součást HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrický
@@ -6357,7 +6388,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0}
 DocType: Asset Maintenance Task,Last Completion Date,Poslední datum dokončení
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
 DocType: Asset,Naming Series,Číselné řady
 DocType: Vital Signs,Coated,Povlečené
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu
@@ -6383,7 +6414,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku
 DocType: Chapter,Chapter Head,Hlava kapitoly
 DocType: Payment Term,Month(s) after the end of the invoice month,Měsíc (měsíce) po skončení měsíce faktury
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura odměňování by měla mít flexibilní složku (výhody) pro vyplácení dávky
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura odměňování by měla mít flexibilní složku (výhody) pro vyplácení dávky
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektová činnost / úkol.
 DocType: Vital Signs,Very Coated,Velmi povrstvená
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Pouze daňový dopad (nelze tvrdit, ale část zdanitelného příjmu)"
@@ -6442,7 +6473,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max Síla
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalace předvoleb
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vyberte položky podle data doručení
 DocType: Grant Application,Has any past Grant Record,Má nějaký minulý grantový záznam
@@ -6467,8 +6498,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
 DocType: Selling Settings,Settings for Selling Module,Nastavení pro prodej Module
 DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervace pokojů v hotelu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Služby zákazníkům
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkům
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nebyly nalezeny žádné kontakty s identifikátory e-mailu.
 DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
 DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximální výše příspěvku zaměstnance {0} přesahuje {1}
@@ -6478,7 +6510,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Položka {0} musí být skladem
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Výchozí práci ve skladu Progress
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pro překrytí {0}, chcete pokračovat po přeskočení přesahovaných slotů?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantové listy
 DocType: Restaurant,Default Tax Template,Výchozí daňová šablona
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenti byli zapsáni
@@ -6502,7 +6534,7 @@
 DocType: GST Account,SGST Account,Účet SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Přejděte na položky
 DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Aktuální
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Aktuální
 DocType: Restaurant Menu,Restaurant Manager,Manažer restaurace
 DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Časového rozvrhu pro úkoly.
@@ -6553,7 +6585,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovat fakturovanou částku v objednávce prodeje
 DocType: BOM,Materials,Materiály
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum a čas zadání je povinný
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
 ,Item Prices,Ceny Položek
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
@@ -6569,7 +6601,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pro odepisování aktiv (Entry Entry)
 DocType: Membership,Member Since,Členem od
 DocType: Purchase Invoice,Advance Payments,Zálohové platby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vyberte prosím službu zdravotní péče
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vyberte prosím službu zdravotní péče
 DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4}
 DocType: Restaurant Reservation,Waitlisted,Vyčkejte
@@ -6617,7 +6649,7 @@
 DocType: Healthcare Settings,Patient Registration,Registrace pacienta
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
 DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,odpisy Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,odpisy Datum
 ,Work Orders in Progress,Pracovní příkazy v procesu
 DocType: Issue,Support Team,Tým podpory
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Doba použitelnosti (ve dnech)
@@ -6640,7 +6672,7 @@
 DocType: Assessment Result,Total Score,Celkové skóre
 DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
 DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.RRRR.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadejte zákaznické tajemství API
 DocType: Stock Entry,As per Stock UOM,Podle Stock nerozpuštěných
@@ -6653,10 +6685,10 @@
 DocType: Journal Entry,Total Debit,Celkem Debit
 DocType: Travel Request Costing,Sponsored Amount,Sponzorovaná částka
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Výchozí sklad hotových výrobků
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vyberte pacienta
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vyberte pacienta
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodej Osoba
 DocType: Hotel Room Package,Amenities,Vybavení
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Rozpočet a nákladového střediska
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Rozpočet a nákladového střediska
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vícenásobný výchozí způsob platby není povolen
 DocType: Sales Invoice,Loyalty Points Redemption,Věrnostní body Vykoupení
 ,Appointment Analytics,Aplikace Analytics
@@ -6670,6 +6702,7 @@
 DocType: Batch,Manufacturing Date,Datum výroby
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Vytvoření poplatku se nezdařilo
 DocType: Opening Invoice Creation Tool,Create Missing Party,Vytvořit chybějící stranu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Celkový rozpočet
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechte prázdné, pokud rodíte studentské skupiny ročně"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikace s použitím aktuálního klíče nebudou mít přístup, jste si jisti?"
@@ -6685,7 +6718,7 @@
 DocType: Opportunity Item,Basic Rate,Basic Rate
 DocType: GL Entry,Credit Amount,Výše úvěru
 DocType: Cheque Print Template,Signatory Position,Signatář Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Nastavit jako Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Nastavit jako Lost
 DocType: Timesheet,Total Billable Hours,Celkem zúčtovatelné hodiny
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Počet dní, které musí účastník platit faktury generované tímto odběrem"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o žádostech o zaměstnanecké výhody
@@ -6707,11 +6740,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Předložit tuto pracovní objednávku k dalšímu zpracování.
 ,Items To Be Requested,Položky se budou vyžadovat
 DocType: Company,Company Info,Společnost info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Vyberte nebo přidání nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Vyberte nebo přidání nového zákazníka
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Nákladové středisko je nutné rezervovat výdajů nárok
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance
-DocType: Assessment Result,Summary,souhrn
 DocType: Payment Request,Payment Request Type,Typ žádosti o platbu
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označit účast
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetní účet
@@ -6757,7 +6789,7 @@
 DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
 DocType: GL Entry,Voucher Type,Voucher Type
 DocType: Amazon MWS Settings,Max Retry Limit,Maximální limit opakování
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
 DocType: Student Applicant,Approved,Schválený
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
@@ -6783,6 +6815,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam onemocnění zjištěných v terénu. Když je vybráno, automaticky přidá seznam úkolů, které se mají vypořádat s tímto onemocněním"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Jedná se o základní službu zdravotnické služby a nelze ji editovat.
 DocType: Asset Repair,Repair Status,Stav opravy
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Přidat obchodní partnery
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Zápisy v účetním deníku.
 DocType: Travel Request,Travel Request,Žádost o cestování
 DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozici Množství na Od Warehouse
@@ -6790,7 +6823,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina."
 DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu.
 DocType: Purchase Invoice,input service,vstupní službu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
 DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců
@@ -6799,7 +6832,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kód předmětu:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
 DocType: Account,Stock,Sklad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry"
 DocType: Employee,Current Address,Aktuální adresa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
 DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
@@ -6824,7 +6857,7 @@
 DocType: Company,Date of Incorporation,Datum začlenění
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Poslední kupní cena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné
 DocType: Stock Entry,Default Target Warehouse,Výchozí cílový sklad
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
 DocType: Delivery Note,Air,Vzduch
@@ -6842,7 +6875,7 @@
 DocType: Project,Gross Margin %,Hrubá Marže %
 DocType: BOM,With Operations,S operacemi
 DocType: Support Search Source,Post Route Key List,Přidat seznam klíčových cest
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účetnictví již byly provedeny v měně, {0} pro firmu {1}. Vyberte pohledávky a závazku účet s měnou {0}."
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účetnictví již byly provedeny v měně, {0} pro firmu {1}. Vyberte pohledávky a závazku účet s měnou {0}."
 DocType: Asset,Is Existing Asset,Je existujícímu aktivu
 DocType: Salary Component,Statistical Component,Statistická složka
 DocType: Warranty Claim,If different than customer address,Pokud se liší od adresy zákazníka
@@ -6851,20 +6884,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Splnění
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
 DocType: Item,Has Expiry Date,Má datum vypršení platnosti
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Převod majetku
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Převod majetku
 DocType: POS Profile,POS Profile,POS Profile
 DocType: Training Event,Event Name,Název události
 DocType: Healthcare Practitioner,Phone (Office),Telefon (kancelář)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nelze odeslat, Zaměstnanci odešli, aby označili účast"
 DocType: Inpatient Record,Admission,Přijetí
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Přijímací řízení pro {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Název proměnné
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
 DocType: Purchase Invoice Item,Deferred Expense,Odložený výdaj
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1}
 DocType: Asset,Asset Category,Asset Kategorie
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net plat nemůže být záporný
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net plat nemůže být záporný
 DocType: Purchase Order,Advance Paid,Vyplacené zálohy
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procento nadvýroby pro objednávku prodeje
 DocType: Item,Item Tax,Daň Položky
@@ -6892,9 +6925,10 @@
 DocType: BOM,Item to be manufactured or repacked,Položka k výrobě nebo zabalení
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů&gt; Nastavení HR"
 DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v nastavení nákupu.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Celková částka flexibilní složky {0} by neměla být menší než maximální výhody {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Loď
 DocType: Driver,Suspended,Pozastaveno
@@ -6914,7 +6948,7 @@
 DocType: Customer,Commission Rate,Výše provize
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Úspěšné vytvoření platebních položek
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvořili {0} skóre pro {1} mezi:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Udělat Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Udělat Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod
 DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblast pro ubytování
 apps/erpnext/erpnext/config/selling.py +184,Analytics,analytika
@@ -6943,21 +6977,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokončení platby přesměrovat uživatele na vybrané stránky.
 DocType: Company,Existing Company,stávající Company
 DocType: Healthcare Settings,Result Emailed,Výsledkem byl emailem
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategorie byla změněna na &quot;Celkem&quot;, protože všechny položky jsou položky, které nejsou skladem"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategorie byla změněna na &quot;Celkem&quot;, protože všechny položky jsou položky, které nejsou skladem"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,K dnešnímu dni nemůže být stejná nebo menší než od data
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nic se nemění
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vyberte soubor csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vyberte soubor csv
 DocType: Holiday List,Total Holidays,Celkem prázdnin
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Chybí šablona e-mailu pro odeslání. Nastavte prosím jednu z možností Nastavení doručení.
 DocType: Student Leave Application,Mark as Present,Označit jako dárek
 DocType: Supplier Scorecard,Indicator Color,Barva indikátoru
 DocType: Purchase Order,To Receive and Bill,Přijímat a Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Řádek # {0}: Reqd by Date nemůže být před datem transakce
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Řádek # {0}: Reqd by Date nemůže být před datem transakce
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,představované výrobky
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Zvolte pořadové číslo
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Zvolte pořadové číslo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
 DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
 DocType: Program,Program Code,Kód programu
 DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy
 ,Item-wise Purchase Register,Item-wise registr nákupu
@@ -6979,6 +7014,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Položka získaná z BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny
 DocType: Cash Flow Mapping,Is Income Tax Expense,Jsou náklady na daň z příjmů
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaše objednávka je k dodání!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Zkontrolujte, zda student bydlí v Hostelu ústavu."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Prosím, zadejte Prodejní objednávky v tabulce výše"

erpnext/translations/da-DK.csv

diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index afb0958..8740b47 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -12,7 +12,6 @@
 DocType: Item Default,Default Selling Cost Center,Standard Selling Cost center
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
 DocType: Pricing Rule,Selling,Selling
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,Ultima Actualización : Fecha inválida
 DocType: Sales Order,%  Delivered,% Leveres
 DocType: Lead,Lead Owner,Bly Owner
 apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}

erpnext/translations/da.csv

diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index dfa5872..869478e 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Tilmeld
 DocType: Patient,Divorced,Skilt
 DocType: Support Settings,Post Route Key,Indtast rute nøgle
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad vare der skal tilføjes flere gange i en transaktion
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav"
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Evalueringsrapporter
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan ikke overføre medarbejder med status til venstre
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere"
 DocType: Vehicle Service,Mileage,Kilometerpenge
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?
 DocType: Drug Prescription,Update Schedule,Opdateringsplan
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vælg Standard Leverandør
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Vis medarbejder
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduktionsprocent for arbejdsordre
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Juridisk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridisk
 DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
 DocType: Vital Signs,Tongue,Tunge
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Forsinkelsesdage
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
 DocType: Asset Maintenance Log,Periodicity,Hyppighed
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Salgspris
 DocType: Cost Center,Stock User,Lagerbruger
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontakt information
 DocType: Company,Phone No,Telefonnr.
 DocType: Delivery Trip,Initial Email Notification Sent,Indledende Email Notification Sent
 DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Slutdato kan ikke være før startperiode for prøveperiode
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Skat tilbageholdende kategori
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklame
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er indtastet mere end én gang
 DocType: Patient,Married,Gift
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tilladt for {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ikke tilladt for {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hent varer fra
 DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Samlede beløb krediteret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Samlede beløb krediteret
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen emner opført
 DocType: Asset Repair,Error Description,Fejlbeskrivelse
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format
 DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ikke varer fundet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ikke varer fundet
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lønstruktur mangler
 DocType: Lead,Person Name,Navn
 DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
 DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vælg stykliste
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Skabeloner af leverandørplaceringer.
 DocType: Lead,Interested,Interesseret
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Åbning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Fra {0} til {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Fra {0} til {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kunne ikke oprette skatter
 DocType: Item,Copy From Item Group,Kopier fra varegruppe
-DocType: Delivery Trip,Delivery Notification,Leveringsmeddelelse
 DocType: Journal Entry,Opening Entry,Åbningsbalance
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto Betal kun
 DocType: Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoudtog
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lægemidler
 DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}"
 DocType: Expense Claim Detail,Claim Amount,Beløb
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbejdsordre har været {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årsløn
 DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary
 DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosset
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} er frosset
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vælg eksisterende firma for at danne kontoplanen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Udgifter
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vælg Target Warehouse
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Kvalitetskontrolskabelon
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
 DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
 DocType: Agriculture Analysis Criteria,Fertilizer,Gødning
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura
 DocType: Products Settings,Show Products as a List,Vis produkterne på en liste
 DocType: Salary Detail,Tax on flexible benefit,Skat på fleksibel fordel
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certifikat modtaget
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Angiv faktura værdi for B2C. B2CL og B2CS beregnet ud fra denne faktura værdi.
 DocType: BOM Update Tool,New BOM,Ny stykliste
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Foreskrevne procedurer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Foreskrevne procedurer
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Vis kun POS
 DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn
 DocType: Driver,Driving License Categories,Kørekortskategorier
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Lønningsperioder
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Opret medarbejder
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer oprettelse af tidslogfiler mod arbejdsordrer. Operationer må ikke spores mod Arbejdsordre
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Udførelse
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tilbudsforespørgslen findes ved at klikke på følgende link
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Utilstrækkelig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Utilstrækkelig Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
 DocType: Email Digest,New Sales Orders,Nye salgsordrer
 DocType: Bank Account,Bank Account,Bankkonto
 DocType: Travel Itinerary,Check-out Date,Check-out dato
 DocType: Leave Type,Allow Negative Balance,Tillad negativ fraværssaldo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan ikke slette Project Type &#39;External&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Vælg alternativt element
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Vælg alternativt element
 DocType: Employee,Create User,Opret bruger
 DocType: Selling Settings,Default Territory,Standardområde
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fjernsyn
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer
 DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant fra Finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
 DocType: Lead,Address & Contact,Adresse og kontaktperson
 DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger
 DocType: Sales Partner,Partner website,Partner hjemmeside
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Indkøbsdetaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
 DocType: Salary Slip,Total Principal Amount,Samlede hovedbeløb
 DocType: Student Guardian,Relation,Relation
 DocType: Student Guardian,Mother,Mor
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Næste afskrivningsdato
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
 DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree.
 DocType: Job Applicant,Cover Letter,Følgebrev
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Anvendes ikke
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
 DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Følgeseddel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Følgeseddel
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Udgifter Solgt Asset
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
 DocType: Student Applicant,Admitted,Advokat
 DocType: Workstation,Rent Cost,Leje Omkostninger
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Beløb efter afskrivninger
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Beløb efter afskrivninger
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderbegivenheder
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attributter
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vælg måned og år
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Godt / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
 DocType: GL Entry,Debit Amount,Debetbeløb
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1}
 DocType: Support Search Source,Response Result Key Path,Response Result Key Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Se venligst vedhæftede fil
 DocType: Purchase Order,% Received,% Modtaget
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Samlet Udestående
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
 DocType: Dosage Strength,Strength,Styrke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Opret ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Opret ny kunde
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Udløbsdato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opret indkøbsordrer
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost
 DocType: Purchase Receipt,Vehicle Date,Køretøj dato
 DocType: Student Log,Medical,Medicinsk
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Tabsårsag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vælg venligst Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Tabsårsag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vælg venligst Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb
 DocType: Announcement,Receiver,Modtager
 DocType: Location,Area UOM,Område UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Salgsmuligheder
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Salgsmuligheder
 DocType: Lab Test Template,Single,Enkeltværelse
 DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
 DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
 DocType: Delivery Note,% Installed,% Installeret
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først
 DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
 DocType: Purchase Invoice,Supplier Name,Leverandørnavn
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønart til tidsregistering
 DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
 DocType: Loan,Total Payment,Samlet betaling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer
 DocType: Healthcare Service Unit,Occupied,Optaget
 DocType: Clinical Procedure,Consumables,Forbrugsstoffer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres"
 DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
 DocType: Journal Entry,Accounts Payable,Kreditor
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet."
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
 DocType: Travel Request,Costing Details,Costing Detaljer
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Vis Returindlæg
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
 DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
 DocType: Bank Guarantee,Providing,At sørge for
 DocType: Account,Profit and Loss,Resultatopgørelse
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ikke tilladt, konfigurere Lab Test Template efter behov"
 DocType: Patient,Risk Factors,Risikofaktorer
 DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
 DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Håndtering af underleverancer
 DocType: Vital Signs,Body Temperature,Kropstemperatur
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
 DocType: Production Plan Item,Pending Qty,Afventende antal
 DocType: Budget,Ignore,Ignorér
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ikke aktiv
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} er ikke aktiv
 DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og videresendelse konto
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Anvendes ikke
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Anvendes ikke
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Opret lønningslister
 DocType: Vital Signs,Bloated,Oppustet
 DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering
 DocType: Item Price,Valid From,Gyldig fra
 DocType: Sales Invoice,Total Commission,Samlet provision
 DocType: Tax Withholding Account,Tax Withholding Account,Skat tilbageholdende konto
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandør scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
 DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster i faktureringstabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vælg Company og Party Type først
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finansiel / regnskabsår.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Finansiel / regnskabsår.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akkumulerede værdier
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Beklager, serienumre kan ikke blive slået sammen"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Kundegruppe vil indstille til den valgte gruppe, mens du synkroniserer kunder fra Shopify"
@@ -895,7 +896,7 @@
 ,Lead Id,Emne-Id
 DocType: C-Form Invoice Detail,Grand Total,Beløb i alt
 DocType: Assessment Plan,Course,Kursus
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Sektionskode
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Sektionskode
 DocType: Timesheet,Payslip,Lønseddel
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Halvdagsdagen skal være mellem dato og dato
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Varekurv
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Personlig Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskab ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Leveret: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Leveret: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Betales konto
 DocType: Payment Entry,Type of Payment,Betalingsmåde
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halv dags dato er obligatorisk
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Kunde eller vare
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase.
 DocType: Quotation,Quotation To,Tilbud til
-DocType: Lead,Middle Income,Midterste indkomst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Midterste indkomst
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åbning (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Angiv venligst selskabet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Share Balance,Share Balance,Aktiebalance
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månedlig husleje
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,Leverandørnavngivning af
 DocType: Activity Type,Default Costing Rate,Standard Costing Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Vedligeholdelsesplan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc."
 DocType: Employee Promotion,Employee Promotion Details,Medarbejderfremmende detaljer
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Netto Ændring i Inventory
 DocType: Employee,Passport Number,Pasnummer
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Forholdet til Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leder
 DocType: Payment Entry,Payment From / To,Betaling fra/til
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Fra Skatteår
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme
 DocType: Sales Person,Sales Person Targets,Salgs person Mål
 DocType: Work Order Operation,In minutes,I minutter
 DocType: Issue,Resolution Date,Løsningsdato
 DocType: Lab Test Template,Compound,Forbindelse
+DocType: Opportunity,Probability (%),Sandsynlighed (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Dispatch Notification
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Vælg Ejendom
 DocType: Student Batch Name,Batch Name,Partinavn
 DocType: Fee Validity,Max number of visit,Maks antal besøg
 ,Hotel Room Occupancy,Hotelværelse Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeseddel oprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive
 DocType: GST Settings,GST Settings,GST-indstillinger
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Tillad Bruger
 DocType: Journal Entry,Bill No,Bill Ingen
 DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst/tabskonto vedr. salg af anlægsaktiv
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Service Detaljer
 DocType: Lab Test Template,Grouped,grupperet
 DocType: Selling Settings,Delivery Note Required,Følgeseddel er påkrævet
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Andre detaljer
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Test skabelon
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Restaurant Order Entry Item,Served,serveret
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Kapitelinformation.
 DocType: Account,Accounts,Regnskab
 DocType: Vehicle,Odometer Value (Last),Kilometerstand (sidste aflæsning)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Skabeloner af leverandør scorecard kriterier.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Indløs loyalitetspoint
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalingspost er allerede dannet
 DocType: Request for Quotation,Get Suppliers,Få leverandører
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Tildeling
 DocType: Purchase Order,Supply Raw Materials,Supply råmaterialer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ikke en lagervare
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
 DocType: Mode of Payment Account,Default Account,Standard-konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Send med vedhæftet fil
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vælg ugentlig fridag
 DocType: Inpatient Record,O Negative,O Negativ
 DocType: Work Order Operation,Planned End Time,Planlagt sluttid
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Salgsmulighed fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel
 DocType: BOM,Website Specifications,Website Specifikationer
 DocType: Special Test Items,Particulars,Oplysninger
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
 DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares"
 DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår Projektet lige nu?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampagner.
 DocType: Project Task,Make Timesheet,Opret tidsregistreringskladde
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1224,28 +1230,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Udlægstype
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tilføj Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Anlægsasset er kasseret via finanspost {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Anlægsasset er kasseret via finanspost {0}
 DocType: Loan,Interest Income Account,Renter Indkomst konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimale fordele skal være større end nul for at uddele fordele
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimale fordele skal være større end nul for at uddele fordele
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Gennemgå invitation sendt
 DocType: Shift Assignment,Shift Assignment,Skift opgave
 DocType: Employee Transfer Property,Employee Transfer Property,Medarbejderoverdragelsesejendom
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Fra tiden skal være mindre end til tiden
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Konto {0} (Serienummer: {1}) kan ikke indtages, som er forbeholdt \ at fuldfylde salgsordre {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontorholdudgifter
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Opdater pris fra Shopify til ERPNæste prisliste
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Opsætning Email-konto
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Indtast vare først
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behovsanalyse
 DocType: Asset Repair,Downtime,nedetid
 DocType: Account,Liability,Passiver
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisk Term:
 DocType: Salary Component,Do not include in total,Inkluder ikke i alt
 DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt
 DocType: Employee,Family Background,Familiebaggrund
 DocType: Request for Quotation Supplier,Send Email,Send e-mail
@@ -1280,14 +1287,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt
 DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
 DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tilmelding Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form optegnelser
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form optegnelser
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierne eksisterer allerede
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde og leverandør
 DocType: Email Digest,Email Digest Settings,Indstillinger for e-mail nyhedsbreve
@@ -1322,7 +1329,6 @@
 DocType: Upload Attendance,Import Attendance,Importér fremmøde
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle varegrupper
 DocType: Work Order,Item To Manufacture,Item Til Fremstilling
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2}
 DocType: Water Analysis,Collection Temperature ,Indsamlingstemperatur
 DocType: Employee,Provide Email Address registered in company,Giv e-mailadresse registreret i selskab
@@ -1332,7 +1338,7 @@
 DocType: Sales Invoice,Payment Due Date,Sidste betalingsdato
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Vælg igen, hvis den valgte adresse redigeres efter gem"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
 DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Åbner'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver
@@ -1346,7 +1352,7 @@
 DocType: Payroll Entry,Bimonthly,Hver anden måned
 DocType: Vehicle Service,Brake Pad,Bremseklods
 DocType: Fertilizer,Fertilizer Contents,Indhold af gødning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning &amp; Udvikling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Forskning &amp; Udvikling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløb til fakturering
 DocType: Company,Registration Details,Registrering Detaljer
 DocType: Timesheet,Total Billed Amount,Samlet Faktureret beløb
@@ -1396,9 +1402,9 @@
 DocType: Restaurant Table,Minimum Seating,Mindste plads
 DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
 DocType: Examination Result,Examination Result,eksamensresultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Købskvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Købskvittering
 ,Received Items To Be Billed,Modtagne varer skal faktureres
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakursen mester.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Nul Antal
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
@@ -1408,8 +1414,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen emner til overførsel
 DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Skift Udgivelsesdato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt)
+DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
 DocType: Payroll Entry,Number Of Employees,Antal medarbejdere
 DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vælg dokumenttypen først
@@ -1420,7 +1427,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
 DocType: Marketplace Settings,Custom Data,Brugerdefinerede data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
 DocType: Bank Reconciliation,Total Amount,Samlet beløb
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskellige regnskabsår
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ikke kunderefrence til at fakturere
@@ -1449,11 +1456,11 @@
 DocType: Woocommerce Settings,Endpoints,endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Varianter {0} opdateret
 DocType: Quality Inspection Reading,Reading 6,Læsning 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
 DocType: Share Transfer,From Folio No,Fra Folio nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definer budget for et regnskabsår.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definer budget for et regnskabsår.
 DocType: Shopify Tax Account,ERPNext Account,ERPNæste konto
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} er blokeret, så denne transaktion kan ikke fortsætte"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Handling hvis akkumuleret månedlig budget oversteg MR
@@ -1469,19 +1476,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Købsfaktura
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillad flere materialforbrug mod en arbejdsordre
 DocType: GL Entry,Voucher Detail No,Voucher Detail Nej
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nye salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nye salgsfaktura
 DocType: Stock Entry,Total Outgoing Value,Samlet værdi udgående
 DocType: Healthcare Practitioner,Appointments,Udnævnelser
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
 DocType: Lead,Request for Information,Anmodning om information
 ,LeaderBoard,LEADERBOARD
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate med margen (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Synkroniser Offline fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Synkroniser Offline fakturaer
 DocType: Payment Request,Paid,Betalt
 DocType: Program Fee,Program Fee,Program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Udskift en bestemt BOM i alle andre BOM&#39;er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette &quot;BOM Explosion Item&quot; -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM&#39;erne."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Følgende arbejdsordrer blev oprettet:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Følgende arbejdsordrer blev oprettet:
 DocType: Salary Slip,Total in words,I alt i ord
 DocType: Inpatient Record,Discharged,udledt
 DocType: Material Request Item,Lead Time Date,Leveringstid Dato
@@ -1492,9 +1499,8 @@
 DocType: Support Settings,Get Started Sections,Kom i gang sektioner
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanktioneret
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Samlet bidragsbeløb: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
 DocType: Payroll Entry,Salary Slips Submitted,Lønssedler indsendes
 DocType: Crop Cycle,Crop Cycle,Afgrødecyklus
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen."
@@ -1502,8 +1508,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan ikke være negativ
 DocType: Student Admission,Publish on website,Udgiv på hjemmesiden
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Annulleringsdato
 DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre vare
@@ -1512,7 +1517,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Deltagelse Tool
 DocType: Restaurant Menu,Price List (Auto created),Prisliste (Auto oprettet)
 DocType: Cheque Print Template,Date Settings,Datoindstillinger
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varians
 DocType: Employee Promotion,Employee Promotion Detail,Medarbejderfremmende detaljer
 ,Company Name,Firmaets navn
 DocType: SMS Center,Total Message(s),Besked (er) i alt
@@ -1541,7 +1546,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke medarbejderfødselsdags- påmindelser
 DocType: Expense Claim,Total Advance Amount,Samlet forskudsbeløb
 DocType: Delivery Stop,Estimated Arrival,Forventet ankomst
-DocType: Delivery Stop,Notified by Email,Notificeret via Email
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Se alle artikler
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
 DocType: Item,Inspection Criteria,Kontrolkriterier
@@ -1551,7 +1555,7 @@
 DocType: Timesheet Detail,Bill,Faktureres
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Hvid
 DocType: SMS Center,All Lead (Open),Alle emner (åbne)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
 DocType: Purchase Invoice,Get Advances Paid,Få forskud
 DocType: Item,Automatically Create New Batch,Opret automatisk et nyt parti
@@ -1561,11 +1565,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny medarbejder
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Indkøbskurv
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Bestil type skal være en af {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Bestil type skal være en af {0}
 DocType: Lead,Next Contact Date,Næste kontakt d.
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal
 DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Indtast konto for returbeløb
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Indtast konto for returbeløb
 DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn
 DocType: Holiday List,Holiday List Name,Helligdagskalendernavn
 DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb
@@ -1575,7 +1579,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aktieoptioner
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ingen varer tilføjet til indkøbsvogn
 DocType: Journal Entry Account,Expense Claim,Udlæg
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Antal for {0}
 DocType: Leave Application,Leave Application,Ansøg om fravær
 DocType: Patient,Patient Relation,Patientrelation
@@ -1599,7 +1603,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Angiv en {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
 DocType: Delivery Note,Delivery To,Levering Til
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantoprettelse er blevet køet.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantoprettelse er blevet køet.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbejdsoversigt for {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første tilladelse til tilladelse i listen vil blive indstillet som standardladetilladelse.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabellen er obligatorisk
@@ -1668,8 +1672,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
 DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført til underentreprise
 DocType: Email Digest,Purchase Orders Items Overdue,Indkøbsordrer Varer Forfaldne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postnummer
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Salgsordre {0} er {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postnummer
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Salgsordre {0} er {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
 DocType: Opportunity,Contact Info,Kontaktinformation
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock Angivelser
@@ -1682,7 +1686,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid
 DocType: Company,Date of Commencement,Dato for påbegyndelse
 DocType: Sales Person,Select company name first.,Vælg firmanavn først.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail sendt til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail sendt til {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM&#39;er
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2}
@@ -1698,7 +1702,7 @@
 DocType: Company,Parent Company,Moderselskab
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelværelser af typen {0} er ikke tilgængelige på {1}
 DocType: Healthcare Practitioner,Default Currency,Standardvaluta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%
 DocType: Asset Movement,From Employee,Fra Medarbejder
 DocType: Driver,Cellphone Number,telefon nummer
 DocType: Project,Monitor Progress,Monitor Progress
@@ -1717,7 +1721,7 @@
 DocType: SMS Center,Total Characters,Total tegn
 DocType: Employee Advance,Claimed,hævdede
 DocType: Crop,Row Spacing,Rækkevidde
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Der er ikke nogen varianter for det valgte emne
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemningsfaktura
@@ -1749,7 +1753,7 @@
 DocType: Lead,Consultant,Konsulent
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Forældres lærermøde
 DocType: Salary Slip,Earnings,Indtjening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åbning Regnskab Balance
 ,GST Sales Register,GST salgsregistrering
 DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfaktura Advance
@@ -1763,7 +1767,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
 DocType: Setup Progress Action,Domains,Domæner
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Ledelse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledelse
 DocType: Cheque Print Template,Payer Settings,payer Indstillinger
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Vælg firma først
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er ""SM"", og varenummeret er ""T-SHIRT"", så vil variantens varenummer blive ""T-SHIRT-SM"""
@@ -1790,7 +1794,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
 DocType: Fee Validity,Valid Till,Gyldig til
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
 DocType: Lead,Lead,Emne
@@ -1799,7 +1803,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Lagerindtastning {0} oprettet
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Indstil tilknyttet konto i Skatholdigheds kategori {0} mod firma {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.
 ,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdaterer forventede ankomsttider.
@@ -1858,13 +1863,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
 DocType: Crop Cycle,Less than a year,Mindre end et år
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studerende mobiltelefonnr.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten af verden
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Vare {0} kan ikke have parti
 DocType: Crop,Yield UOM,Udbytte UOM
 ,Budget Variance Report,Budget Variance Report
 DocType: Salary Slip,Gross Pay,Bruttoløn
 DocType: Item,Is Item from Hub,Er vare fra nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Betalt udbytte
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskab Ledger
@@ -1899,7 +1904,6 @@
 DocType: Item Default,Default Buying Cost Center,Standard købsomkostningssted
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),For standardleverandør (valgfrit)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,til
 DocType: Supplier Quotation Item,Lead Time in days,Gennemsnitlig leveringstid i dage
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditorer Resumé
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
@@ -1908,7 +1912,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Advar om ny anmodning om tilbud
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Lille
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Hvis Shopify ikke indeholder en kunde i Bestil, så vil systemet overveje standardkunder for ordre, mens du synkroniserer Ordrer"
@@ -1928,19 +1932,19 @@
 DocType: Contract,Contract,Kontrakt
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietestning Datetime
 DocType: Email Digest,Add Quote,Tilføj tilbud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte udgifter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
 DocType: Agriculture Analysis Criteria,Agriculture,Landbrug
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opret salgsordre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Regnskabsføring for aktiv
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Regnskabsføring for aktiv
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfaktura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mængde at gøre
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Reparationsomkostninger
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Dine produkter eller tjenester
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge ind
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} oprettet
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} oprettet
 DocType: Special Test Items,Special Test Items,Særlige testelementer
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde
@@ -1966,13 +1970,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Fra Party Name
 DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Indstil varenummeret først
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervaltælling
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Aftaler og patientmøder
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Værdi mangler
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Receptpligtig dosering
 DocType: Contract,HR Manager,HR-chef
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vælg firma
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vælg firma
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Forlad
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandør fakturadato
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne værdi anvendes til pro rata temporis beregning
@@ -2093,6 +2097,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maksimale fordele (Beløb)
 DocType: Purchase Invoice,Contact Person,Kontaktperson
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato '
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Ingen data for denne periode
 DocType: Course Scheduling Tool,Course End Date,Kursus slutdato
 DocType: Holiday List,Holidays,Helligdage
 DocType: Sales Order Item,Planned Quantity,Planlagt mængde
@@ -2147,7 +2152,6 @@
 DocType: HR Settings,Employee Settings,Medarbejderindstillinger
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Indlæser betalingssystem
 ,Batch-Wise Balance History,Historik sorteret pr. parti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverandør&gt; Leverandørgruppe
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format
 DocType: Package Code,Package Code,Pakkekode
@@ -2160,7 +2164,7 @@
 DocType: Leave Type,Max Leaves Allowed,Maks. Tilladte blade
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
 DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Forlad godkendelsesprocedure
 DocType: Job Opening,"Job profile, qualifications required etc.","Stillingsprofil, kvalifikationskrav mv."
 DocType: Journal Entry Account,Account Balance,Konto saldo
@@ -2190,7 +2194,7 @@
 DocType: Shipping Rule Condition,To Value,Til Value
 DocType: Loyalty Program,Loyalty Program Type,Loyalitetsprogramtype
 DocType: Asset Movement,Stock Manager,Stock manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbrug (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkeseddel
@@ -2258,7 +2262,7 @@
 DocType: Maintenance Schedule,Schedules,Tidsplaner
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point-of-Sale
 DocType: Cashier Closing,Net Amount,Nettobeløb
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
 DocType: Landed Cost Voucher,Additional Charges,Ekstragebyrer
 DocType: Support Search Source,Result Route Field,Resultatrutefelt
@@ -2308,7 +2312,7 @@
 DocType: Travel Itinerary,Mode of Travel,Rejsemåden
 DocType: Sales Invoice Item,Brand Name,Varemærkenavn
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kasse
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mulig leverandør
 DocType: Budget,Monthly Distribution,Månedlig Distribution
@@ -2331,6 +2335,7 @@
 ,Lead Name,Emnenavn
 ,POS,Kassesystem
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Forundersøgelse
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Åbning Stock Balance
 DocType: Asset Category Account,Capital Work In Progress Account,Capital Work Progress Account
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Asset Value Adjustment
@@ -2339,7 +2344,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ingen varer at pakke
 DocType: Shipping Rule Condition,From Value,Fra Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk
 DocType: Loan,Repayment Method,tilbagebetaling Metode
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2383,7 +2388,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få økonomisk opsplitning af skatter og afgifter data fra Amazon
 DocType: SMS Center,Receiver List,Modtageroversigt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Søg Vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Søg Vare
 DocType: Payment Schedule,Payment Amount,Betaling Beløb
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato
 DocType: Healthcare Settings,Healthcare Service Items,Sundhedsydelser
@@ -2416,7 +2421,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
 DocType: Share Balance,To No,Til nr
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Loan,Applicant Type,Ansøgers Type
 DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenesteydelser
@@ -2431,7 +2436,7 @@
 DocType: Party Account,Party Account,Party Account
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vælg venligst Firma og Betegnelse
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Medarbejdere
-DocType: Lead,Upper Income,Upper Indkomst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Upper Indkomst
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Afvise
 DocType: Journal Entry Account,Debit in Company Currency,Debet (firmavaluta)
 DocType: BOM Item,BOM Item,Styklistevarer
@@ -2467,7 +2472,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Priser
 DocType: Quotation,Term Details,Betingelsesdetaljer
 DocType: Employee Incentive,Employee Incentive,Medarbejderincitamenter
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
@@ -2497,7 +2502,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Fravær og fremmøde
 DocType: Asset,Comprehensive Insurance,Omfattende Forsikring
 DocType: Maintenance Visit,Partially Completed,Delvist afsluttet
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Loyalitetspunkt: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Loyalitetspunkt: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Tilføj Leads
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Moderat følsomhed
 DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage indenfor fraværsperioden som fravær
 DocType: Loyalty Program,Redemption,Frelse
@@ -2531,7 +2537,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Markedsføringsomkostninger
 ,Item Shortage Report,Item Mangel Rapport
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan ikke oprette standard kriterier. Venligst omdøber kriterierne
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialeanmodning brugt til denne lagerpost
 DocType: Hub User,Hub Password,Nav adgangskode
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursusbaseret gruppe for hver batch
@@ -2552,7 +2558,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Yderligere lønkomponent
 DocType: Material Request,Transferred,overført
 DocType: Vehicle,Doors,Døre
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext opsætning er afsluttet !
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext opsætning er afsluttet !
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Indsamle gebyr for patientregistrering
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
 DocType: Course Assessment Criteria,Weightage,Vægtning
@@ -2589,7 +2595,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åbning af saldi
 DocType: Asset,Depreciation Method,Afskrivningsmetode
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Samlet Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Samlet Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Perception Analysis
 DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
 DocType: Job Applicant,Applicant for a Job,Ansøger
 DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan-Materialeanmodning
@@ -2604,7 +2611,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Bedømmelsesmærke (ud af 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Formynder 2 mobiltelefonnr.
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hoved
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
@@ -2651,14 +2658,14 @@
 DocType: Student Group,Instructors,Instruktører
 DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Stykliste {0} skal godkendes
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aktieforvaltning
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktieforvaltning
 DocType: Authorization Control,Authorization Control,Authorization Kontrol
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betaling
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrér dine ordrer
 DocType: Work Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Beskæringsafstand
 DocType: Course,Course Abbreviation,Kursusforkortelse
@@ -2670,6 +2677,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
+DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
 DocType: Material Request Plan Item,Actual Qty,Faktiske Antal
 DocType: Sales Invoice Item,References,Referencer
 DocType: Quality Inspection Reading,Reading 10,Reading 10
@@ -2679,11 +2687,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Ny kurv
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Ny kurv
 DocType: Taxable Salary Slab,From Amount,Fra beløb
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
 DocType: Leave Type,Encashment,indløsning
+DocType: Delivery Settings,Delivery Settings,Leveringsindstillinger
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1}
 DocType: SMS Center,Create Receiver List,Opret Modtager liste
 DocType: Vehicle,Wheels,Hjul
@@ -2696,7 +2705,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timeseddel Detaljer
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt Antal
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikation
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun udkast)"
 DocType: Soil Texture,Loam,lerjord
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
@@ -2707,12 +2716,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;"
 DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
 DocType: Leave Type,Earned Leave Frequency,Optjent Levefrekvens
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undertype
 DocType: Serial No,Delivery Document No,Levering dokument nr
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering baseret på produceret serienummer
 DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Sæt venligst ""Gevinst/tabskonto vedr. salg af anlægsaktiv"" i firma {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Sæt venligst ""Gevinst/tabskonto vedr. salg af anlægsaktiv"" i firma {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hent varer fra købskvitteringer
 DocType: Serial No,Creation Date,Oprettet d.
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Målplacering er påkrævet for aktivet {0}
@@ -2726,12 +2735,10 @@
 DocType: Item,Has Variants,Har Varianter
 DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Opdater svar
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti-id er obligatorisk
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Ingen emner, der skal modtages, er for sent"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme
 DocType: Project,Collect Progress,Indsamle fremskridt
@@ -2768,7 +2775,7 @@
 DocType: Salary Component,Flexible Benefits,Fleksible fordele
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samme vare er indtastet flere gange. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Der var fejl.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Der var fejl.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
 DocType: Guardian,Guardian Interests,Guardian Interesser
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Opdater konto navn / nummer
@@ -2788,7 +2795,7 @@
 DocType: Pricing Rule,Selling,Salg
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
 DocType: Sales Person,Name and Employee ID,Navn og medarbejdernr.
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
 DocType: Website Item Group,Website Item Group,Hjemmeside-varegruppe
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og afgifter
@@ -2888,7 +2895,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Skift type
 DocType: Student,Personal Details,Personlige oplysninger
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
 ,Maintenance Schedules,Vedligeholdelsesplaner
 DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Tidsregistreringen)
 DocType: Soil Texture,Soil Type,Jordtype
@@ -2896,10 +2903,10 @@
 ,Quotation Trends,Tilbud trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
 DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde
 DocType: Supplier Scorecard Period,Period Score,Periode score
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tilføj kunder
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Tilføj kunder
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Afventende beløb
 DocType: Lab Test Template,Special,Særlig
 DocType: Loyalty Program,Conversion Factor,Konverteringsfaktor
@@ -2909,6 +2916,7 @@
 DocType: Serial No,Invoice Details,Faktura detaljer
 DocType: Grant Application,Show on Website,Vis på hjemmesiden
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverandør&gt; Leverandørgruppe
 DocType: Hub Tracked Item,Hub Category,Nav kategori
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Køretøjsnummer
@@ -2916,7 +2924,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Tilføj brevpapir
 DocType: Program Enrollment,Self-Driving Vehicle,Selvkørende køretøj
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
 DocType: Contract Fulfilment Checklist,Requirement,Krav
 DocType: Journal Entry,Accounts Receivable,Tilgodehavender
@@ -2941,8 +2949,9 @@
 DocType: Shareholder,Shareholder,Aktionær
 DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
 DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Få artikler fra recepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Få artikler fra recepter
 DocType: Patient,Patient Details,Patientdetaljer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Record,B Positive,B positiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af tidligere hævdede beløb
@@ -2953,7 +2962,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Gruppe til ikke-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Lånenavn
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Samlede faktiske
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Samlede faktiske
 DocType: Student Siblings,Student Siblings,Student Søskende
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhed
@@ -2988,13 +2997,14 @@
 DocType: Healthcare Settings,Remind Before,Påmind før
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalitetspoint = Hvor meget base valuta?
 DocType: Salary Component,Deduction,Fradrag
 DocType: Item,Retain Sample,Behold prøve
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
 DocType: Stock Reconciliation Item,Amount Difference,Differencebeløb
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1}
+DocType: Delivery Stop,Order Information,Ordreinformation
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
 DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produktion
@@ -3005,7 +3015,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance
 DocType: Normal Test Template,Normal Test Template,Normal testskabelon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tilbud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tilbud
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
 DocType: Salary Slip,Total Deduction,Fradrag i alt
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta"
@@ -3044,7 +3054,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Mindste tilladelige værdi
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Bruger {0} eksisterer allerede
-apps/erpnext/erpnext/hooks.py +114,Shipments,Forsendelser
+apps/erpnext/erpnext/hooks.py +115,Shipments,Forsendelser
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Samlet tildelte beløb (Company Currency)
 DocType: Purchase Order Item,To be delivered to customer,Der skal leveres til kunden
 DocType: BOM,Scrap Material Cost,Skrot materialeomkostninger
@@ -3074,7 +3084,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantindstillinger
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
 DocType: Payroll Entry,Fortnightly,Hver 14. dag
 DocType: Currency Exchange,From Currency,Fra Valuta
@@ -3123,7 +3133,7 @@
 DocType: Account,Fixed Asset,Anlægsaktiv
 DocType: Amazon MWS Settings,After Date,Efter dato
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
 ,Department Analytics,Afdeling Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret
@@ -3148,13 +3158,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Vælg korrekt konto
 DocType: Salary Structure Assignment,Salary Structure Assignment,Lønstrukturstrukturopgave
 DocType: Purchase Invoice Item,Weight UOM,Vægtenhed
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre
 DocType: Salary Structure Employee,Salary Structure Employee,Lønstruktur medarbejder
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variant attributter
 DocType: Student,Blood Group,Blood Group
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgateway-kontoen i plan {0} er forskellig fra betalingsgateway-kontoen i denne betalingsanmodning
 DocType: Course,Course Name,Kursusnavn
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Ingen skat indeholdende data fundet for indeværende regnskabsår.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Ingen skat indeholdende data fundet for indeværende regnskabsår.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Brugere, der kan godkende en bestemt medarbejders orlov applikationer"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kontorudstyr
 DocType: Purchase Invoice Item,Qty,Antal
@@ -3173,7 +3183,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekræftelse
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet"
 DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet-til skal angives
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet-til skal angives
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Indkøbsprisliste
@@ -3209,7 +3219,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Tillad overarbejde
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter"
 DocType: Training Event Employee,Training Event Employee,Træning Begivenhed Medarbejder
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tilføj tidspor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for vare {1}. Du har angivet {2}."
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelsesbeløb
@@ -3284,7 +3294,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden
 DocType: Company,For Reference Only.,Kun til reference.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Vælg partinr.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Vælg partinr.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ugyldig {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Reference Inv
@@ -3324,11 +3334,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Materiale
 DocType: Fees,Send Payment Request,Send betalingsanmodning
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: Travel Request,Any other details,Eventuelle andre detaljer
 DocType: Water Analysis,Origin,Oprindelse
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vælg ændringsstørrelse konto
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
 DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
@@ -3351,7 +3362,7 @@
 DocType: Cash Flow Mapper,Section Leader,Sektion Leader
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Finansieringskilde (Passiver)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplacering kan ikke være ens
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Medarbejder
 DocType: Bank Guarantee,Fixed Deposit Number,Fast indbetalingsnummer
 DocType: Asset Repair,Failure Date,Fejldato
@@ -3366,16 +3377,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardkontraktvilkår for Salg eller Indkøb.
 DocType: BOM Item,Item operation,Vareoperation
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel værelsesprispakke
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Salgspipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Salgspipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Forfalder den
 DocType: Rename Tool,File to Rename,Fil der skal omdøbes
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Hent abonnementsopdateringer
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Rute:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres"
@@ -3392,7 +3403,8 @@
 DocType: Selling Settings,Sales Order Required,Salgsordre påkrævet
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bliv sælger
 DocType: Purchase Invoice,Credit To,Credit Til
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Emner / Kunder
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktive Emner / Kunder
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Forlad blanket for at bruge standardleveringsformatet
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelsesplandetaljer
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Advarer om nye indkøbsordrer
@@ -3406,9 +3418,9 @@
 DocType: Support Search Source,Post Title Key,Posttitelnøgle
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Til jobkort
 DocType: Warranty Claim,Raised By,Oprettet af
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Recepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Recepter
 DocType: Payment Gateway Account,Payment Account,Betalingskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Angiv venligst firma for at fortsætte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Angiv venligst firma for at fortsætte
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoændring i Debitor
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
 DocType: Job Offer,Accepted,Accepteret
@@ -3430,8 +3442,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
 DocType: Contract,Fulfilment Status,Opfyldelsesstatus
 DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
 DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
@@ -3473,7 +3485,7 @@
 DocType: BOM,Show Operations,Vis Operations
 ,Minutes to First Response for Opportunity,Minutter til første reaktion for salgsmulighed
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ialt ikke-tilstede
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhed
 DocType: Fiscal Year,Year End Date,Sidste dag i året
 DocType: Task Depends On,Task Depends On,Opgave afhænger af
@@ -3569,9 +3581,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok Dato
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vælg Attributværdier
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vælg Attributværdier
 DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto
@@ -3580,8 +3592,9 @@
 DocType: Asset,Manual,Manuel
 DocType: Salary Component Account,Salary Component Account,Lønrtskonto
 DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheder ved kilde
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor information.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
 DocType: Job Applicant,Source Name,Kilde Navn
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Indstil varer holdbarhed om dage, for at indstille udløb baseret på manufacturing_date plus selvliv"
@@ -3611,7 +3624,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},For Mængde skal være mindre end mængde {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
 DocType: Salary Component,Max Benefit Amount (Yearly),Max Benefit Amount (Årlig)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-sats%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS-sats%
 DocType: Crop,Planting Area,Planteområde
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (antal)
 DocType: Installation Note Item,Installed Qty,Antal installeret
@@ -3634,7 +3647,7 @@
 DocType: Buying Settings,Default Buying Price List,Standard indkøbsprisliste
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønseddel baseret på timeregistreringen
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Købspris
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Om virksomheden
 DocType: Notification Control,Sales Order Message,Salgsordrebesked
@@ -3699,10 +3712,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal
 DocType: Account,Income Account,Indtægtskonto
 DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Levering
 DocType: Volunteer,Weekdays,Hverdage
 DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
 DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tilføj leverandører
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Hjælp sektion
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,forrige
@@ -3714,8 +3728,8 @@
 												fullfill Sales Order {2}","Kan ikke aflevere serienummer {0} af vare {1}, da det er forbeholdt \ fuldfill salgsordre {2}"
 DocType: Item Reorder,Material Request Type,Materialeanmodningstype
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Send Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
 DocType: Employee Benefit Claim,Claim Date,Claim Date
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rum Kapacitet
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Der findes allerede en rekord for varen {0}
@@ -3781,7 +3795,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
 ,Pending SO Items For Purchase Request,Afventende salgsordre-varer til indkøbsanmodning
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studerende optagelser
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er deaktiveret
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} er deaktiveret
 DocType: Supplier,Billing Currency,Fakturering Valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
 DocType: Loan,Loan Application,Lån ansøgning
@@ -3809,11 +3823,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment Grupper
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nyt lagernavn
 DocType: Shopify Settings,App Type,App Type
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),I alt {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),I alt {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Område
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
 DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Betaling
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Vis kumulativ mængde
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid.
 DocType: Production Plan Item,Produced Qty,Produceret antal
 DocType: Vehicle Log,Fuel Qty,Brændstofmængde
@@ -3821,7 +3836,7 @@
 DocType: Work Order Operation,Planned Start Time,Planlagt starttime
 DocType: Course,Assessment,Vurdering
 DocType: Payment Entry Reference,Allocated,Allokeret
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
 DocType: Student Applicant,Application Status,Ansøgning status
 DocType: Additional Salary,Salary Component Type,Løn Komponent Type
 DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstest
@@ -3887,6 +3902,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Indstil standardkunde i Restaurantindstillinger
 ,Salary Register,Løn Register
 DocType: Warehouse,Parent Warehouse,Forældre Warehouse
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagram
 DocType: Subscription,Net Total,Netto i alt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definer forskellige låneformer
@@ -3937,6 +3953,7 @@
 DocType: Location,Parent Location,Forældre Placering
 DocType: POS Settings,Use POS in Offline Mode,Brug POS i offline-tilstand
 DocType: Supplier Scorecard,Supplier Variables,Leverandørvariabler
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} er obligatorisk. Måske Valutaudvekslingsrekord er ikke oprettet til {1} til {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettosats (firmavaluta)
 DocType: Salary Detail,Condition and Formula Help,Tilstand og formel Hjælp
@@ -3945,13 +3962,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Salgsfaktura
 DocType: Journal Entry Account,Party Balance,Party Balance
 DocType: Cash Flow Mapper,Section Subtotal,Sektion Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Vælg Anvend Rabat på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Vælg Anvend Rabat på
 DocType: Stock Settings,Sample Retention Warehouse,Prøveopbevaringslager
 DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
 DocType: Purchase Invoice,Deemed Export,Forsøgt eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Regnskab Punktet om Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Regnskab Punktet om Stock
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
 DocType: Vehicle Service,Engine Oil,Motorolie
@@ -3978,10 +3995,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
 DocType: BOM,Item UOM,Vareenhed
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
 DocType: Cheque Print Template,Primary Settings,Primære indstillinger
 DocType: Attendance Request,Work From Home,Arbejde hjemmefra
 DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Tilføj medarbejdere
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,Standardskabelon
@@ -3992,9 +4010,8 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
 DocType: Account,Account Number,Kontonummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Fordel automatisk Advance (FIFO)
 DocType: Volunteer,Volunteer,Frivillig
 DocType: Buying Settings,Subcontract,Underleverance
@@ -4181,6 +4198,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Sidste synkroniseringstidspunkt
 DocType: Landed Cost Item,Receipt Document Type,Kvittering Dokumenttype
 DocType: Daily Work Summary Settings,Select Companies,Vælg Virksomheder
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Forslag / pris citat
 DocType: Antibiotic,Healthcare,Healthcare
 DocType: Target Detail,Target Detail,Target Detail
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Single Variant
@@ -4220,7 +4238,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Ansøger
 DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,OPRINDELIGT FOR RECIPIENT
@@ -4243,12 +4261,12 @@
 DocType: Quality Inspection,Outgoing,Udgående
 DocType: Material Request,Requested For,Anmodet om
 DocType: Quotation Item,Against Doctype,Mod DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket
 DocType: Asset,Calculate Depreciation,Beregn afskrivninger
 DocType: Delivery Note,Track this Delivery Note against any Project,Spor denne følgeseddel mod en hvilken som helst sag
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontant fra Investering
 DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aktiv {0} skal godkendes
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Aktiv {0} skal godkendes
 DocType: Fee Schedule Program,Total Students,Samlet Studerende
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Tilstedeværelse {0} eksisterer for studerende {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Henvisning # {0} dateret {1}
@@ -4267,7 +4285,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan ikke oprette tilbageholdelsesbonus for venstre medarbejdere
 DocType: Lead,Market Segment,Markedssegment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbrugschef
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}
 DocType: Supplier Scorecard Period,Variables,Variable
 DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Lukning (dr)
@@ -4297,17 +4315,18 @@
 DocType: Attendance,On Leave,Fraværende
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Modtag nyhedsbrev
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Afsendelsesstat
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Fraværsadministration
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper
 DocType: Purchase Invoice,Hold Invoice,Hold faktura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vælg venligst Medarbejder
 DocType: Sales Order,Fully Delivered,Fuldt Leveres
-DocType: Lead,Lower Income,Lavere indkomst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lavere indkomst
 DocType: Restaurant Order Entry,Current Order,Nuværende ordre
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antallet serienummer og mængde skal være ens
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
 DocType: Account,Asset Received But Not Billed,Asset modtaget men ikke faktureret
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være af kontotypen Aktiv / Fordring, da denne lagerafstemning er en åbningsbalance"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalte beløb kan ikke være større end Lånebeløb {0}
@@ -4316,7 +4335,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.
 DocType: Leave Policy Detail,Annual Allocation,Årlig tildeling
 DocType: Travel Request,Address of Organizer,Arrangørens adresse
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vælg Healthcare Practitioner ...
@@ -4325,12 +4344,12 @@
 DocType: Asset,Fully Depreciated,fuldt afskrevet
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
 DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre
 DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass kreditcheck på salgsordre
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass kreditcheck på salgsordre
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Medarbejder Onboarding Aktivitet
 DocType: Location,Check if it is a hydroponic unit,Kontroller om det er en hydroponisk enhed
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer og parti
@@ -4340,7 +4359,7 @@
 DocType: Supplier Scorecard Period,Calculations,Beregninger
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Værdi eller mængde
 DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Indkøb Moms og afgifter
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4355,7 +4374,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Lejet bil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om din virksomhed
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
@@ -4370,6 +4389,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank kassekredit
 DocType: Patient,Patient ID,Patient-ID
 DocType: Practitioner Schedule,Schedule Name,Planlægningsnavn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Salgsledning efter trin
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Opret lønseddel
 DocType: Currency Exchange,For Buying,Til køb
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tilføj alle leverandører
@@ -4377,7 +4397,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Gennemse styklister
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Sikrede lån
 DocType: Purchase Invoice,Edit Posting Date and Time,Redigér bogføringsdato og -tid
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
 DocType: Lab Test Groups,Normal Range,Normal rækkevidde
 DocType: Academic Term,Academic Year,Skoleår
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tilgængelig salg
@@ -4422,7 +4442,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} findes ikke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Vælg Loyalitetsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Vælg Loyalitetsprogram
 DocType: Project,Project Type,Sagstype
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
@@ -4537,7 +4557,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier for jordanalyse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vælg venligst kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Vælg venligst kunde
 DocType: C-Form,I,jeg
 DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center
 DocType: Production Plan Sales Order,Sales Order Date,Salgsordredato
@@ -4568,9 +4588,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Gross Profit%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Udnævnelse {0} og salgsfaktura {1} annulleret
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Muligheder ved hjælp af blykilde
 DocType: Appraisal Goal,Weightage (%),Vægtning (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Skift POS-profil
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
+DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vurderingsrapport
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få medarbejdere
@@ -4578,7 +4600,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Virksomhedens navn er ikke det samme
 DocType: Lead,Address Desc,Adresse
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
 DocType: Topic,Topic Name,Emnenavn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
@@ -4693,7 +4714,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto
 DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbejder og fremmøde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Formålet skal være en af {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Formålet skal være en af {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Udfyld skærmbilledet og gem det
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antal på lager
@@ -4735,7 +4756,7 @@
 ,Sales Payment Summary,Salgsbetalingsoversigt
 DocType: Restaurant,Restaurant,Restaurant
 DocType: Woocommerce Settings,API consumer key,API forbrugernøgle
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dataind- og udlæsning
 DocType: Tax Withholding Category,Account Details,konto detaljer
 DocType: Crop,Materials Required,Materialer krævet
@@ -4750,9 +4771,10 @@
 DocType: Product Bundle,List items that form the package.,"Vis varer, der er indeholdt i pakken."
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ikke tilladt. Deaktiver venligst testskabelonen
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Ud af AMC
+DocType: Opportunity,Opportunity Amount,Mulighedsbeløb
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
 DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4779,6 +4801,7 @@
 DocType: Employee Transfer,New Company,Nyt firma
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af skaberen af selskabet
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt en forkert konto.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
 DocType: Employee,Prefered Contact Email,Foretrukket kontakt e-mail
 DocType: Cheque Print Template,Cheque Width,Anvendes ikke
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Godkend salgspris for vare mod købspris eller værdiansættelsespris
@@ -4837,7 +4860,7 @@
 DocType: Sales Order,Partly Billed,Delvist faktureret
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Lav variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Lav variant
 DocType: Item,Default BOM,Standard stykliste
 DocType: Project,Total Billed Amount (via Sales Invoices),Samlet faktureret beløb (via salgsfakturaer)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debet Note Beløb
@@ -4861,7 +4884,6 @@
 DocType: Student,Student Email Address,Studerende e-mailadresse
 DocType: Item,Hub Warehouse,Hub Lager
 DocType: Cashier Closing,From Time,Fra Time
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse&gt; Uddannelsesindstillinger
 DocType: Hotel Settings,Hotel Settings,Hotelindstillinger
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager:
 DocType: Notification Control,Custom Message,Tilpasset Message
@@ -4897,10 +4919,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Materiale
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tilslut Shopify med ERPNext
 DocType: Material Request Item,For Warehouse,Til lager
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Leveringsnotater {0} opdateret
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Leveringsnotater {0} opdateret
 DocType: Employee,Offer Date,Dato
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilbud
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Give
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet.
 DocType: Purchase Invoice Item,Serial No,Serienummer
@@ -4912,7 +4934,7 @@
 DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
 DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åbningskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Indtast værdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Indtast værdien skal være positiv
 DocType: Asset,Finance Books,Finansbøger
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder
@@ -4924,11 +4946,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student er allerede tilmeldt.
 DocType: Fiscal Year,Year Name,År navn
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
 DocType: Sales Partner,Sales Partner Name,Forhandlernavn
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Anmodning om tilbud
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Anmodning om tilbud
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalt fakturabeløb
 DocType: Normal Test Items,Normal Test Items,Normale testelementer
 DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb
@@ -4949,6 +4971,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
 DocType: Shopify Settings,Default Customer,Standardkunden
+DocType: Sales Stage,Stage Name,Kunstnernavn
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,supervisor Navn
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bekræft ikke, om en aftale er oprettet for samme dag"
@@ -4957,6 +4980,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bruger {0} er allerede tildelt Healthcare Practitioner {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Foretag prøveindholdsbeholdning
 DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Forhandling / anmeldelse
 DocType: Leave Encashment,Encashment Amount,Indkøbsbeløb
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Udløbet Batcher
@@ -4986,8 +5010,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
 DocType: Patient,Inpatient Status,Inpatient Status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Indtast venligst Reqd by Date
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Indtast venligst Reqd by Date
 DocType: Payment Entry,Internal Transfer,Intern overførsel
 DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk
@@ -5021,7 +5045,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Føj til indkøbsvogn
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Sortér efter
 DocType: Guardian,Interests,Interesser
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktivér / deaktivér valuta.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktivér / deaktivér valuta.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister
 DocType: Exchange Rate Revaluation,Get Entries,Få indlæg
 DocType: Production Plan,Get Material Request,Hent materialeanmodning
@@ -5043,7 +5067,7 @@
 DocType: Lead,Lead Type,Emnetype
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Indstil ny udgivelsesdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Indstil ny udgivelsesdato
 DocType: Company,Monthly Sales Target,Månedligt salgsmål
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
 DocType: Hotel Room,Hotel Room Type,Hotel Værelsestype
@@ -5086,14 +5110,13 @@
 DocType: Job Opening,Job Title,Titel
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Opdater BOM omkostninger automatisk
 DocType: Lab Test,Test Name,Testnavn
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedure forbrugsartikel
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Opret Brugere
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnementer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
 DocType: Supplier Scorecard,Per Month,Om måneden
 DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
@@ -5102,7 +5125,7 @@
 DocType: Stock Entry,Update Rate and Availability,Opdatér priser og tilgængelighed
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
 DocType: Loyalty Program,Customer Group,Kundegruppe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
 DocType: BOM,Website Description,Hjemmesidebeskrivelse
@@ -5129,7 +5152,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen væsentlig forespørgsel oprettet
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
 DocType: GL Entry,Against Voucher Type,Mod Bilagstype
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5147,7 +5170,7 @@
 DocType: Hotel Room,Hotel Room,Hotelværelse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
 DocType: Leave Type,Rounding,Afrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv."
 DocType: Student,Guardian Details,Guardian Detaljer
@@ -5159,7 +5182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vælg venligst en BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax
 DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate
-apps/erpnext/erpnext/hooks.py +156,Certification,Certificering
+apps/erpnext/erpnext/hooks.py +157,Certification,Certificering
 DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
 DocType: Serial No,Creation Document Type,Oprettet dokumenttype
 DocType: Project Task,View Timesheet,Se tidsskema
@@ -5199,7 +5222,7 @@
 DocType: Training Event,Exam,Eksamen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedspladsfejl
 DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
 DocType: Leave Allocation,Unused leaves,Ubrugte blade
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Lav tilbagebetalingstildeling
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelinger
@@ -5227,7 +5250,7 @@
 DocType: Disease,Treatment Period,Behandlingsperiode
 DocType: Travel Itinerary,Travel Itinerary,Rejseplan
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultat allerede indsendt
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveret lager er obligatorisk for vare {0} i råvarer leveret
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveret lager er obligatorisk for vare {0} i råvarer leveret
 ,Inactive Customers,Inaktive kunder
 DocType: Student Admission Program,Maximum Age,Maksimal alder
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vent venligst 3 dage før genudsender påmindelsen.
@@ -5267,7 +5290,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} eksisterer ikke længere
 DocType: Guardian Interest,Guardian Interest,Guardian Renter
 DocType: Volunteer,Availability,tilgængelighed
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
 apps/erpnext/erpnext/config/hr.py +248,Training,Uddannelse
 DocType: Project,Time to send,Tid til at sende
 DocType: Timesheet,Employee Detail,Medarbejderoplysninger
@@ -5290,7 +5313,7 @@
 DocType: Training Event Employee,Optional,Valgfri
 DocType: Salary Slip,Earning & Deduction,Tillæg & fradrag
 DocType: Agriculture Analysis Criteria,Water Analysis,Vandanalyse
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianter oprettet.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varianter oprettet.
 DocType: Amazon MWS Settings,Region,Region
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelses Rate er ikke tilladt
@@ -5317,7 +5340,7 @@
 DocType: GL Entry,Is Advance,Er Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Ansattes livscyklus
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde fradato og Fremmøde tildato er obligatoriske
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Indtast &quot;underentreprise&quot; som Ja eller Nej
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Indtast &quot;underentreprise&quot; som Ja eller Nej
 DocType: Item,Default Purchase Unit of Measure,Standardindkøbsenhed
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Sidste kommunikationsdato
 DocType: Clinical Procedure Item,Clinical Procedure Item,Klinisk procedurepost
@@ -5381,7 +5404,7 @@
 DocType: Vehicle,Last Carbon Check,Sidste synsdato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Advokatudgifter
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vælg venligst antal på række
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Gør åbning af salgs- og købsfakturaer
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Gør åbning af salgs- og købsfakturaer
 DocType: Purchase Invoice,Posting Time,Bogføringsdato og -tid
 DocType: Timesheet,% Amount Billed,% Faktureret beløb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonudgifter
@@ -5411,7 +5434,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Kriminalforsorgen
 DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samlet indbetalt beløb
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5429,7 +5452,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under &#39;koncernens typen noder
 DocType: Attendance Request,Half Day Date,Halv dag dato
 DocType: Academic Year,Academic Year Name,Skoleårsnavn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
 DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse
 DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0}
@@ -5498,7 +5521,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?"
 DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Angiv venligst firma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Angiv venligst firma
 DocType: Procedure Prescription,Procedure Created,Procedure oprettet
 DocType: Pricing Rule,Buying,Køb
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sygdomme og gødninger
@@ -5523,6 +5546,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
 DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapacitet
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Åbning Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives
 DocType: Lab Test,Result Date,Resultatdato
@@ -5533,7 +5557,7 @@
 DocType: Asset,Asset Owner,Asset Owner
 DocType: Purchase Invoice,Reason For Putting On Hold,Årsag til at sætte på hold
 DocType: Employee,Personal Email,Personlig e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Samlet Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Samlet Varians
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
@@ -5543,14 +5567,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
 DocType: Company,HRA Settings,HRA-indstillinger
 DocType: Employee Transfer,Transfer Date,Overførselsdato
 DocType: Lab Test,Approved Date,Godkendt dato
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard salg
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Mindst ét lager skal angives
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Mindst ét lager skal angives
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelter som UOM, varegruppe, beskrivelse og antal timer."
 DocType: Certification Application,Certification Status,Certificeringsstatus
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5588,7 +5612,8 @@
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Fravær skal angives i multipla af 0,5"
 DocType: Work Order,Operation Cost,Operation Cost
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Enestående Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificerende beslutningstagere
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Enestående Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
 DocType: Payment Request,Payment Ordered,Betaling Bestilt
@@ -5600,7 +5625,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livscyklus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Lav BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
 DocType: Subscription,Taxes,Moms
 DocType: Purchase Invoice,capital goods,kapitalgoder
 DocType: Purchase Invoice Item,Weight Per Unit,Vægt pr. Enhed
@@ -5665,7 +5690,7 @@
 DocType: Bank Account,Party,Selskab
 DocType: Healthcare Settings,Patient Name,Patientnavn
 DocType: Variant Field,Variant Field,Variant Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Målsted
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Målsted
 DocType: Sales Order,Delivery Date,Leveringsdato
 DocType: Opportunity,Opportunity Date,Salgsmulighedsdato
 DocType: Employee,Health Insurance Provider,Sundhedsforsikringsselskabet
@@ -5732,7 +5757,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på fuld side for flere muligheder som aktiver, serienummer, partier osv."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimale kontinuerlige dage gældende
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke indskrevet i batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Checks påkrævet
 DocType: Task,Total Expense Claim (via Expense Claim),Udlæg ialt (via Udlæg)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Markér ikke-tilstede
@@ -5743,7 +5768,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
 DocType: Journal Entry Account,Exchange Rate,Vekselkurs
 DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
 DocType: Homepage,Tag Line,tag Linje
 DocType: Fee Component,Fee Component,Gebyr Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Firmabiler
@@ -5782,9 +5807,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Som Supervisor
 DocType: Leave Policy Detail,Leave Policy Detail,Forlad politikoplysninger
 DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetssikring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Kvalitetssikring
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Vare {0} er blevet deaktiveret
 DocType: Project,Total Billable Amount (via Timesheets),Samlet fakturerbart beløb (via timesheets)
 DocType: Agriculture Task,Previous Business Day,Tidligere Erhvervsdag
@@ -5808,13 +5833,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Genstart abonnement
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
 DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Værdiforslag
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
 DocType: Purchase Invoice Item,Service End Date,Service Slutdato
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillad nulværdi
 DocType: Bank Guarantee,Receiving,Modtagelse
 DocType: Training Event Employee,Invited,inviteret
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Opsætning Gateway konti.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Opsætning Gateway konti.
 DocType: Employee,Employment Type,Beskæftigelsestype
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Anlægsaktiver
 DocType: Payment Entry,Set Exchange Gain / Loss,Sæt Exchange Gevinst / Tab
@@ -5830,7 +5856,7 @@
 DocType: Tax Rule,Sales Tax Template,Salg Momsskabelon
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mod fordele
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Opdater Cost Center Number
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Vælg elementer for at gemme fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Vælg elementer for at gemme fakturaen
 DocType: Employee,Encashment Date,Indløsningsdato
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Special Test Skabelon
@@ -5838,7 +5864,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
 DocType: Work Order,Planned Operating Cost,Planlagte driftsomkostninger
 DocType: Academic Term,Term Start Date,Betingelser startdato
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Liste over alle aktietransaktioner
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Liste over alle aktietransaktioner
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er markeret
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles
@@ -5871,7 +5897,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Tilgængelig mængde på Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
 DocType: Purchase Invoice,Debit Note Issued,Debit Note Udstedt
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filter baseret på Omkostningscenter er kun gældende, hvis Budget Against er valgt som Omkostningscenter"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filter baseret på Omkostningscenter er kun gældende, hvis Budget Against er valgt som Omkostningscenter"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Søg efter varenummer, serienummer, batchnummer eller stregkode"
 DocType: Work Order,Warehouses,Lagre
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktiv kan ikke overføres
@@ -5893,7 +5919,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektleder
 ,Quoted Item Comparison,Sammenligning Citeret Vare
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappe i scoring mellem {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimal rabat tilladt for vare: {0} er {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Indre værdi som på
 DocType: Crop,Produce,Fremstille
@@ -5905,14 +5931,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vælg varer til Produktion
 DocType: Delivery Stop,Delivery Stop,Leveringsstop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
 DocType: Item,Material Issue,Materiale Issue
 DocType: Employee Education,Qualification,Kvalifikation
 DocType: Item Price,Item Price,Varepris
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sæbe &amp; Vaskemiddel
 DocType: BOM,Show Items,Vis elementer
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Vil du anmelde alle kunderne via e-mail?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vil du anmelde alle kunderne via e-mail?
 DocType: Subscription Plan,Billing Interval,Faktureringsinterval
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
@@ -5964,7 +5990,7 @@
 DocType: Sales Invoice,Get Advances Received,Få forskud
 DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Mængden af TDS fratrukket
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Mængden af TDS fratrukket
 DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Tilslutte
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antal
@@ -6007,7 +6033,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opret særskilt betalingsindgang mod fordringsanmodning
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Tilstedeværelse af feber (temp&gt; 38,5 ° C eller vedvarende temperatur&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Salgs Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Slet permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Slet permanent?
 DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
 DocType: Shareholder,Folio no.,Folio nr.
@@ -6029,7 +6055,7 @@
 DocType: Account,Chargeable,Gebyr
 DocType: Company,Change Abbreviation,Skift Forkortelse
 DocType: Contract,Fulfilment Details,Opfyldelse Detaljer
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Betal {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Betal {0} {1}
 DocType: Employee Onboarding,Activities,Aktiviteter
 DocType: Expense Claim Detail,Expense Date,Udlægsdato
 DocType: Item,No of Months,Antal måneder
@@ -6046,14 +6072,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillad omkostningscenter ved indtastning af Balance Konto
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Flet sammen med eksisterende konto
 DocType: Budget,Warn,Advar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
 DocType: Asset Maintenance,Manufacturing User,Produktionsbruger
 DocType: Purchase Invoice,Raw Materials Supplied,Leverede råvarer
 DocType: Subscription Plan,Payment Plan,Betalingsplan
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivér køb af varer via hjemmesiden
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonnement Management
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnement Management
 DocType: Appraisal,Appraisal Template,Vurderingsskabelon
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,At pin kode
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6065,6 +6091,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktura Patientregistrering
 DocType: Crop,Period,Periode
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Finansbogholderi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Til regnskabsår
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se emner
 DocType: Program Enrollment Tool,New Program,nyt Program
 DocType: Item Attribute Value,Attribute Value,Attribut Værdi
@@ -6073,11 +6100,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik
 DocType: Salary Detail,Salary Detail,Løn Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vælg {0} først
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vælg {0} først
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Tilføjet {0} brugere
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt"
 DocType: Appointment Type,Physician,Læge
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Høringer
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Færdig godt
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer."
@@ -6098,7 +6125,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
 DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sundhedsydelser
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Sundhedsydelser
 ,Project wise Stock Tracking,Opfølgning på lager sorteret efter sager
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Transporttilstand
@@ -6165,6 +6192,8 @@
 DocType: Employee,Educational Qualification,Uddannelseskvalifikation
 DocType: Workstation,Operating Costs,Driftsomkostninger
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta for {0} skal være {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 DocType: Asset,Disposal Date,Salgsdato
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat."
 DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
@@ -6180,7 +6209,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Sektion Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Tilføj / rediger priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Tilføj / rediger priser
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Medarbejderfremme kan ikke indsendes før Kampagnedato
 DocType: Batch,Parent Batch,Overordnet parti
 DocType: Cheque Print Template,Cheque Print Template,Anvendes ikke
@@ -6190,6 +6219,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Prøveopsamling
 ,Requested Items To Be Ordered,Anmodet Varer skal bestilles
 DocType: Price List,Price List Name,Prislistenavn
+DocType: Delivery Stop,Dispatch Information,Dispatch Information
 DocType: Blanket Order,Manufacturing,Produktion
 ,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres"
 DocType: Account,Income,Indtægter
@@ -6208,7 +6238,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
 DocType: Fee Schedule,Student Category,Studerendekategori
 DocType: Announcement,Student,Studerende
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprocedure er ikke tilgængelig på lageret. Ønsker du at optage en lageroverførsel
 DocType: Shipping Rule,Shipping Rule Type,Forsendelsesregel Type
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til værelser
@@ -6218,7 +6247,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
 DocType: Delivery Note,Distance (KM),Afstand (KM)
 DocType: Asset,Custodian,kontoførende
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Kassesystemprofil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Kassesystemprofil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Usikrede lån
@@ -6272,6 +6301,7 @@
 DocType: Loan,Disbursed,udbetalt
 DocType: Healthcare Settings,Laboratory Settings,Laboratorieindstillinger
 DocType: Clinical Procedure,Service Unit,Serviceenhed
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse&gt; Uddannelsesindstillinger
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Vellykket Indstil Leverandør
 DocType: Leave Encashment,Leave Encashment,Udbetal fravær
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Hvad gør det?
@@ -6289,6 +6319,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Hjælp til prisfastsættelsesregel
 DocType: School House,House Name,Husnavn
 DocType: Fee Schedule,Total Amount per Student,Samlede beløb pr. Studerende
+DocType: Opportunity,Sales Stage,Salgstrin
 DocType: Purchase Taxes and Charges,Account Head,Konto hoved
 DocType: Company,HRA Component,HRA komponent
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrisk
@@ -6304,7 +6335,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder for {0}
 DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
 DocType: Asset,Naming Series,Navngivningsnummerserie
 DocType: Vital Signs,Coated,coated
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb
@@ -6330,7 +6361,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer
 DocType: Chapter,Chapter Head,Kapitel Hoved
 DocType: Payment Term,Month(s) after the end of the invoice month,Måned (e) efter afslutningen af faktura måned
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønstruktur skal have fleksible fordelskomponenter til at uddele ydelsesbeløb
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønstruktur skal have fleksible fordelskomponenter til at uddele ydelsesbeløb
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Sagsaktivitet / opgave.
 DocType: Vital Signs,Very Coated,Meget belagt
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Kun skattepåvirkning (kan ikke kræve en del af skattepligtig indkomst)
@@ -6388,7 +6419,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation af forudindstillinger
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
 DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record
@@ -6413,8 +6444,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
 DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelværelse Reservation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Kundeservice
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundeservice
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Ingen kontakter med e-mail-id&#39;er fundet.
 DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
 DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1}
@@ -6424,7 +6456,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Vare {0} skal være en lagervare
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard varer-i-arbejde-lager
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Standard skat skabelon
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studerende er blevet tilmeldt
@@ -6448,7 +6480,7 @@
 DocType: GST Account,SGST Account,SGST-konto
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til varer
 DocType: Sales Partner,Partner Type,Partnertype
-DocType: Purchase Taxes and Charges,Actual,Faktiske
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Faktiske
 DocType: Restaurant Menu,Restaurant Manager,Restaurantchef
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timeseddel til opgaver.
@@ -6499,7 +6531,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Opdater billedbeløb i salgsordre
 DocType: BOM,Materials,Materialer
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Momsskabelon til købstransaktioner.
 ,Item Prices,Varepriser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
@@ -6515,7 +6547,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
 DocType: Membership,Member Since,Medlem siden
 DocType: Purchase Invoice,Advance Payments,Forudbetalinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vælg venligst Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vælg venligst Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
 DocType: Restaurant Reservation,Waitlisted,venteliste
@@ -6563,7 +6595,7 @@
 DocType: Healthcare Settings,Patient Registration,Patientregistrering
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Indtast overordnet omkostningssted
 DocType: Delivery Note,Print Without Amount,Print uden Beløb
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Afskrivningsdato
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Afskrivningsdato
 ,Work Orders in Progress,Arbejdsordrer i gang
 DocType: Issue,Support Team,Supportteam
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Udløb (i dage)
@@ -6586,7 +6618,7 @@
 DocType: Assessment Result,Total Score,Samlet score
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Debitnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Indtast venligst API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,pr. lagerenhed
@@ -6599,10 +6631,10 @@
 DocType: Journal Entry,Total Debit,Samlet debet
 DocType: Travel Request Costing,Sponsored Amount,Sponsoreret beløb
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdigvarer Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vælg venligst Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vælg venligst Patient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Salgsmedarbejder
 DocType: Hotel Room Package,Amenities,Faciliteter
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budget og Omkostningssted
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget og Omkostningssted
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
 DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
 ,Appointment Analytics,Aftale Analytics
@@ -6616,6 +6648,7 @@
 DocType: Batch,Manufacturing Date,Fremstillingsdato
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislykkedes
 DocType: Opening Invoice Creation Tool,Create Missing Party,Opret manglende parti
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Samlet budget
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lad feltet stå tomt, hvis du laver elevergrupper hvert år"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang til, er du sikker?"
@@ -6631,7 +6664,7 @@
 DocType: Opportunity Item,Basic Rate,Grundlæggende Rate
 DocType: GL Entry,Credit Amount,Kreditbeløb
 DocType: Cheque Print Template,Signatory Position,undertegnende holdning
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Sæt som Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Sæt som Lost
 DocType: Timesheet,Total Billable Hours,Total fakturerbare timer
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Antal dage, som abonnenten skal betale fakturaer genereret af dette abonnement"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansøgningsbidrag Ansøgnings detaljer
@@ -6653,11 +6686,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling.
 ,Items To Be Requested,Varer til bestilling
 DocType: Company,Company Info,Firmainformation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Vælg eller tilføj ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Vælg eller tilføj ny kunde
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Aktiver)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
-DocType: Assessment Result,Summary,Resumé
 DocType: Payment Request,Payment Request Type,Betalingsanmodning Type
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetkonto
@@ -6703,7 +6735,7 @@
 DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
 DocType: GL Entry,Voucher Type,Bilagstype
 DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
 DocType: Student Applicant,Approved,Godkendt
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
@@ -6729,6 +6761,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sygdomme opdaget på marken. Når den er valgt, tilføjer den automatisk en liste over opgaver for at håndtere sygdommen"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres.
 DocType: Asset Repair,Repair Status,Reparation Status
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Tilføj salgspartnere
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Regnskab journaloptegnelser.
 DocType: Travel Request,Travel Request,Rejseforespørgsel
 DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængeligt antal fra vores lager
@@ -6736,7 +6769,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie.
 DocType: POS Profile,Account for Change Amount,Konto for returbeløb
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
 DocType: Purchase Invoice,input service,input service
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
 DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende
@@ -6745,7 +6778,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kursuskode:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Indtast venligst udgiftskonto
 DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
 DocType: Employee,Current Address,Nuværende adresse
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet"
 DocType: Serial No,Purchase / Manufacture Details,Indkøbs- og produktionsdetaljer
@@ -6770,7 +6803,7 @@
 DocType: Company,Date of Incorporation,Oprindelsesdato
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Moms i alt
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Sidste købspris
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
 DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Netto i alt (firmavaluta)
 DocType: Delivery Note,Air,Luft
@@ -6788,7 +6821,7 @@
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Med Operations
 DocType: Support Search Source,Post Route Key List,Post rute nøgle liste
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
 DocType: Asset,Is Existing Asset,Er eksisterende aktiv
 DocType: Salary Component,Statistical Component,Statistisk komponent
 DocType: Warranty Claim,If different than customer address,Hvis anderledes end kundeadresse
@@ -6797,20 +6830,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Opfyldelse
 DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb
 DocType: Item,Has Expiry Date,Har udløbsdato
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer Asset
 DocType: POS Profile,POS Profile,Kassesystemprofil
 DocType: Training Event,Event Name,begivenhed Navn
 DocType: Healthcare Practitioner,Phone (Office),Telefon (kontor)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan ikke indsende, Medarbejdere tilbage for at markere deltagelse"
 DocType: Inpatient Record,Admission,Adgang
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Indlæggelser for {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
 DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1}
 DocType: Asset,Asset Category,Asset Kategori
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettoløn kan ikke være negativ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettoløn kan ikke være negativ
 DocType: Purchase Order,Advance Paid,Forudbetalt
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduktionsprocent for salgsordre
 DocType: Item,Item Tax,Varemoms
@@ -6838,9 +6871,10 @@
 DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
 DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Samlet beløb for fleksibel fordel komponent {0} bør ikke være mindre end maksimale fordele {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Suspenderet
@@ -6860,7 +6894,7 @@
 DocType: Customer,Commission Rate,Provisionssats
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Vellykket oprettet betalingsposter
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Opret Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Opret Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer"
 DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukne område for overnatning
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analyser
@@ -6889,21 +6923,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betaling afslutning omdirigere brugeren til valgte side.
 DocType: Company,Existing Company,Eksisterende firma
 DocType: Healthcare Settings,Result Emailed,Resultat sendt
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til &quot;Total&quot;, fordi alle genstande er ikke-lagerartikler"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til &quot;Total&quot;, fordi alle genstande er ikke-lagerartikler"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Til dato kan ikke være lige eller mindre end fra dato
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Intet at ændre
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vælg en CSV-fil
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vælg en CSV-fil
 DocType: Holiday List,Total Holidays,Samlede helligdage
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende email skabelon til afsendelse. Indstil venligst en i Leveringsindstillinger.
 DocType: Student Leave Application,Mark as Present,Markér som tilstede
 DocType: Supplier Scorecard,Indicator Color,Indikator Farve
 DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før Transaktionsdato
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før Transaktionsdato
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Fremhævede varer
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Vælg serienummer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Vælg serienummer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skabelon til vilkår og betingelser
 DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
 DocType: Program,Program Code,programkode
 DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser
 ,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
@@ -6925,6 +6960,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Hent varer fra stykliste
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
 DocType: Cash Flow Mapping,Is Income Tax Expense,Er indkomstskat udgift
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din ordre er ude for levering!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Tjek dette, hvis den studerende er bosiddende på instituttets Hostel."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel

erpnext/translations/de.csv

diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index d99cf8e..ab659fd 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Neu registrieren
 DocType: Patient,Divorced,Geschieden
 DocType: Support Settings,Post Route Key,Postweg-Schlüssel
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Zulassen, dass ein Artikel mehrfach in einer Transaktion hinzugefügt werden kann"
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materialkontrolle {0} stornieren vor Abbruch dieses Garantieantrags
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Bewertungsberichte
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Mitarbeiter mit Status Links kann nicht übertragen werden
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren
 DocType: Vehicle Service,Mileage,Kilometerstand
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Möchten Sie diesen Gegenstand wirklich entsorgen?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Möchten Sie diesen Gegenstand wirklich entsorgen?
 DocType: Drug Prescription,Update Schedule,Aktualisierungsplan
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standard -Lieferant auswählen
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mitarbeiter anzeigen
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Lieferanten. Siehe Zeitleiste unten für Details
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Überproduktionsprozentsatz für Arbeitsauftrag
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Rechtswesen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Rechtswesen
 DocType: Shopify Settings,Sales Order Series,Kundenauftragsreihen
 DocType: Vital Signs,Tongue,Zunge
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Labor Rezept
 ,Delay Days,Verzögerungstage
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung
 DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details
 DocType: Asset Maintenance Log,Periodicity,Häufigkeit
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Verkaufsrate
 DocType: Cost Center,Stock User,Lager-Benutzer
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontakt Informationen
 DocType: Company,Phone No,Telefonnummer
 DocType: Delivery Trip,Initial Email Notification Sent,Erste E-Mail-Benachrichtigung gesendet
 DocType: Bank Statement Settings,Statement Header Mapping,Anweisungskopfzuordnung
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr.
 DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ist in der Muttergesellschaft nicht vorhanden
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ist in der Muttergesellschaft nicht vorhanden
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
 DocType: Tax Withholding Category,Tax Withholding Category,Steuereinbehalt Kategorie
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Werbung
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleiche Firma wurde mehr als einmal eingegeben
 DocType: Patient,Married,Verheiratet
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nicht zulässig für {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nicht zulässig für {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Holen Sie Elemente aus
 DocType: Price List,Price Not UOM Dependant,Preis nicht UOM abhängig
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Steuereinbehaltungsbetrag anwenden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Gesamtbetrag der Gutschrift
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Gesamtbetrag der Gutschrift
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Keine Artikel aufgeführt
 DocType: Asset Repair,Error Description,Fehlerbeschreibung
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Verwenden Sie das benutzerdefinierte Cashflow-Format
 DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatliche Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate zu verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nicht Artikel gefunden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nicht Artikel gefunden
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Gehaltsstruktur Fehlende
 DocType: Lead,Person Name,Name der Person
 DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Hinterlassen Sie die Richtliniendetails
 DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Wählen Sie BOM
 DocType: SMS Log,SMS Log,SMS-Protokoll
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Vorlagen der Lieferantenwertung.
 DocType: Lead,Interested,Interessiert
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Eröffnung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Von {0} bis {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Von {0} bis {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programm:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Fehler beim Einrichten der Steuern
 DocType: Item,Copy From Item Group,Von Artikelgruppe kopieren
-DocType: Delivery Trip,Delivery Notification,Versandbenachrichtigung
 DocType: Journal Entry,Opening Entry,Eröffnungsbuchung
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Reines Zahlungskonto
 DocType: Loan,Repay Over Number of Periods,Repay über Anzahl der Perioden
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoauszug
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaprodukte
 DocType: Purchase Invoice Item,Is Fixed Asset,Ist Anlagevermögen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}"
 DocType: Expense Claim Detail,Claim Amount,Betrag einfordern
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbeitsauftrag wurde {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jahresgehalt
 DocType: Daily Work Summary,Daily Work Summary,tägliche Arbeitszusammenfassung
 DocType: Period Closing Voucher,Closing Fiscal Year,Abschluss des Geschäftsjahres
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ist gesperrt
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ist gesperrt
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Lagerkosten
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Wählen Sie Target Warehouse
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Qualitätsinspektionsvorlage
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Wollen Sie die Teilnahme zu aktualisieren? <br> Present: {0} \ <br> Abwesend: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
 DocType: Item,Supply Raw Materials for Purchase,Rohmaterial für Einkauf bereitstellen
 DocType: Agriculture Analysis Criteria,Fertilizer,Dünger
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Die Lieferung per Seriennummer kann nicht gewährleistet werden, da \ Item {0} mit und ohne &quot;Delivery Delivery by \ Serial No.&quot; hinzugefügt wird."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Kontoauszug Transaktion Rechnungsposition
 DocType: Products Settings,Show Products as a List,Produkte anzeigen als Liste
 DocType: Salary Detail,Tax on flexible benefit,Steuer auf flexiblen Vorteil
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Zertifikat erhalten
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Rechnungswert für B2C festlegen B2CL und B2CS basierend auf diesem Rechnungswert berechnet.
 DocType: BOM Update Tool,New BOM,Neue Stückliste
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Vorgeschriebene Verfahren
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Vorgeschriebene Verfahren
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Zeige nur POS
 DocType: Supplier Group,Supplier Group Name,Name der Lieferantengruppe
 DocType: Driver,Driving License Categories,Führerscheinklasse
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Abrechnungsperioden
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Mitarbeiter anlegen
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Rundfunk
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Einrichtungsmodus des POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Einrichtungsmodus des POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiviert die Erstellung von Zeitprotokollen für Arbeitsaufträge. Vorgänge dürfen nicht gegen den Arbeitsauftrag verfolgt werden
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Ausführung
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details der durchgeführten Arbeitsgänge
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die Angebotsanfrage kann durch einen Klick auf den folgenden Link abgerufen werden
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool-Kurs
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Zahlungs-Beschreibung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Nicht genug Lagermenge.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Nicht genug Lagermenge.
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapazitätsplanung und Zeiterfassung deaktivieren
 DocType: Email Digest,New Sales Orders,Neue Kundenaufträge
 DocType: Bank Account,Bank Account,Bankkonto
 DocType: Travel Itinerary,Check-out Date,Überprüfe das Datum
 DocType: Leave Type,Allow Negative Balance,Negativen Saldo zulassen
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Sie können den Projekttyp &#39;Extern&#39; nicht löschen
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Wählen Sie Alternatives Element
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Wählen Sie Alternatives Element
 DocType: Employee,Create User,Benutzer erstellen
 DocType: Selling Settings,Default Territory,Standardregion
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fernsehen
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position
 DocType: Agriculture Analysis Criteria,Linked Doctype,Verknüpfter Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettocashflow aus Finanzierung
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
 DocType: Lead,Address & Contact,Adresse & Kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen
 DocType: Sales Partner,Partner website,Partner-Website
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Einkaufsdetails
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
 DocType: Salary Slip,Total Principal Amount,Gesamtbetrag
 DocType: Student Guardian,Relation,Beziehung
 DocType: Student Guardian,Mother,Mutter
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Nächstes Abschreibungsdatum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter
 DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten
 DocType: Job Applicant,Cover Letter,Motivationsschreiben
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp
 DocType: Employee Benefit Claim,Expense Proof,Auslagenbeleg
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Lieferschein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Lieferschein
 DocType: Patient Encounter,Encounter Impression,Begegnung Eindruck
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Herstellungskosten des verkauften Vermögens
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten
 DocType: Student Applicant,Admitted,Zugelassen
 DocType: Workstation,Rent Cost,Mietkosten
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Betrag nach Abschreibungen
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Betrag nach Abschreibungen
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Die nächsten Kalender Ereignisse
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variantenattribute
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Bitte Monat und Jahr auswählen
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Gut / Stetig
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rechnungsdatum
 DocType: GL Entry,Debit Amount,Soll-Betrag
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben
 DocType: Support Search Source,Response Result Key Path,Antwort Ergebnis Schlüsselpfad
 DocType: Journal Entry,Inter Company Journal Entry,Inter-Firmeneintrag
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Bitte Anhang beachten
 DocType: Purchase Order,% Received,% erhalten
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Studentengruppen erstellen
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Absolut aussergewöhnlich
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
 DocType: Dosage Strength,Strength,Stärke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Erstellen Sie einen neuen Kunden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Erstellen Sie einen neuen Kunden
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Verfällt am
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Bestellungen erstellen
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Verbrauchskosten
 DocType: Purchase Receipt,Vehicle Date,Fahrzeug-Datum
 DocType: Student Log,Medical,Medizinisch
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grund für das Verlieren
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Bitte wählen Sie Arzneimittel
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Grund für das Verlieren
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Bitte wählen Sie Arzneimittel
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead-Besitzer können nicht gleich dem Lead sein
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Zugeteilter Betrag kann nicht größer sein als nicht angepasster Betrag
 DocType: Announcement,Receiver,Empfänger
 DocType: Location,Area UOM,Bereichs-Maßeinheit
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Chancen
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Chancen
 DocType: Lab Test Template,Single,Ledig
 DocType: Compensatory Leave Request,Work From Date,Arbeit von Datum
 DocType: Salary Slip,Total Loan Repayment,Insgesamt Loan Rückzahlung
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis
 DocType: Delivery Note,% Installed,% installiert
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Bitte zuerst den Firmennamen angeben
 DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier
 DocType: Purchase Invoice,Supplier Name,Lieferantenname
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen eigenen Einleitungstext."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Bitte setzen Sie das Zahlungsverzugskonto für die Firma {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig.
 DocType: Setup Progress Action,Min Doc Count,Min
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse
 DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung.
 DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet
 DocType: Loan,Total Payment,Gesamtzahlung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen den Arbeitsgängen (in Minuten)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Bestellung wurde bereits für alle Kundenauftragspositionen angelegt
 DocType: Healthcare Service Unit,Occupied,Besetzt
 DocType: Clinical Procedure,Consumables,Verbrauchsmaterial
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
 DocType: Customer,Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.
 DocType: Journal Entry,Accounts Payable,Verbindlichkeiten
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Der in dieser Zahlungsanforderung festgelegte Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument einreichen."
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cashflow-Mapping-Vorlage
 DocType: Travel Request,Costing Details,Kalkulationsdetails
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zeige Return-Einträge
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
 DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben)
 DocType: Bank Guarantee,Providing,Bereitstellung
 DocType: Account,Profit and Loss,Gewinn und Verlust
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nicht zulässig, konfigurieren Sie Lab Test Vorlage wie erforderlich"
 DocType: Patient,Risk Factors,Risikofaktoren
 DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
 DocType: Vital Signs,Respiratory rate,Atemfrequenz
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Unteraufträge vergeben
 DocType: Vital Signs,Body Temperature,Körpertemperatur
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises
 DocType: Production Plan Item,Pending Qty,Ausstehende Menge
 DocType: Budget,Ignore,Ignorieren
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ist nicht aktiv
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ist nicht aktiv
 DocType: Woocommerce Settings,Freight and Forwarding Account,Fracht- und Speditionskonto
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Gehaltszettel erstellen
 DocType: Vital Signs,Bloated,Aufgebläht
 DocType: Salary Slip,Salary Slip Timesheet,Gehaltszettel Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen
 DocType: Item Price,Valid From,Gültig ab
 DocType: Sales Invoice,Total Commission,Gesamtprovision
 DocType: Tax Withholding Account,Tax Withholding Account,Steuerrückbehaltkonto
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle Lieferanten-Scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig
 DocType: Delivery Note,Rail,Schiene
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Bitte zuerst Firma und Gruppentyp auswählen
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanz-/Rechnungsjahr
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Finanz-/Rechnungsjahr
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Kumulierte Werte
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden,"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Die Kundengruppe wird bei der Synchronisierung von Kunden von Shopify auf die ausgewählte Gruppe festgelegt
@@ -895,7 +896,7 @@
 ,Lead Id,Lead-ID
 DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag
 DocType: Assessment Plan,Course,Kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Abschnittscode
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Abschnittscode
 DocType: Timesheet,Payslip,payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Der halbe Tag sollte zwischen Datum und Datum liegen
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Artikel Warenkorb
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Persönliches Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Mitglieds-ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Geliefert: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Geliefert: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Verbindlichkeiten-Konto
 DocType: Payment Entry,Type of Payment,Zahlungsart
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Das Halbtagesdatum ist obligatorisch
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Kunde oder Artikel
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundendatenbank
 DocType: Quotation,Quotation To,Angebot für
-DocType: Lead,Middle Income,Mittleres Einkommen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Mittleres Einkommen
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Anfangssstand (Haben)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Bitte setzen Sie das Unternehmen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
 DocType: Share Balance,Share Balance,Anteilsbestand
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS-Zugriffsschlüssel-ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Monatliche Hausmiete
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,Bezeichnung des Lieferanten nach
 DocType: Activity Type,Default Costing Rate,Standardkosten
 DocType: Maintenance Schedule,Maintenance Schedule,Wartungsplan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert"
 DocType: Employee Promotion,Employee Promotion Details,Mitarbeiter Promotion Details
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Nettoveränderung des Bestands
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Beziehung mit Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leiter
 DocType: Payment Entry,Payment From / To,Zahlung von / an
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Ab dem Geschäftsjahr
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein"
 DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter
 DocType: Work Order Operation,In minutes,In Minuten
 DocType: Issue,Resolution Date,Datum der Entscheidung
 DocType: Lab Test Template,Compound,Verbindung
+DocType: Opportunity,Probability (%),Wahrscheinlichkeit (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Versandbenachrichtigung
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Wählen Sie Eigenschaft
 DocType: Student Batch Name,Batch Name,Chargenname
 DocType: Fee Validity,Max number of visit,Maximaler Besuch
 ,Hotel Room Occupancy,Hotelzimmerbelegung
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet erstellt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben
 DocType: GST Settings,GST Settings,GST-Einstellungen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Benutzer zulassen
 DocType: Journal Entry,Bill No,Rechnungsnr.
 DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Service Details
 DocType: Lab Test Template,Grouped,Gruppiert
 DocType: Selling Settings,Delivery Note Required,Lieferschein erforderlich
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Sonstige Einzelheiten
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Testvorlage
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
 DocType: Restaurant Order Entry Item,Served,Serviert
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Gruppeninformation
 DocType: Account,Accounts,Rechnungswesen
 DocType: Vehicle,Odometer Value (Last),(letzter) Tachostand
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Vorlagen der Lieferanten-Scorecard-Kriterien.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Treuepunkte einlösen
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Payment Eintrag bereits erstellt
 DocType: Request for Quotation,Get Suppliers,Holen Sie sich Lieferanten
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Zuweisung
 DocType: Purchase Order,Supply Raw Materials,Rohmaterial bereitstellen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Umlaufvermögen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ist kein Lagerartikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ist kein Lagerartikel
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf &#39;Training Feedback&#39; und dann &#39;New&#39; klicken."
 DocType: Mode of Payment Account,Default Account,Standardkonto
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Zahlung abgebrochen. Bitte überprüfen Sie Ihr GoCardless Konto für weitere Details
 DocType: Contract,N/A,nicht verfügbar
+DocType: Delivery Settings,Send with Attachment,Senden mit Anhang
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Bitte die wöchentlichen Auszeittage auswählen
 DocType: Inpatient Record,O Negative,0 -
 DocType: Work Order Operation,Planned End Time,Geplante Endzeit
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Chance von
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle
 DocType: BOM,Website Specifications,Webseiten-Spezifikationen
 DocType: Special Test Items,Particulars,Einzelheiten
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wechselkurs Neubewertungskonto
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein.
 DocType: Item,Maximum sample quantity that can be retained,"Maximale Probenmenge, die beibehalten werden kann"
 DocType: Project Update,How is the Project Progressing Right Now?,Wie läuft das Projekt jetzt?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Vertriebskampagnen
 DocType: Project Task,Make Timesheet,Machen Sie Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1243,28 +1249,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Zeitfenster hinzufügen
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Gegenstand entsorgt über Journaleintrag {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Gegenstand entsorgt über Journaleintrag {0}
 DocType: Loan,Interest Income Account,Zinserträge Konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Der maximale Nutzen sollte größer als Null sein, um Vorteile zu verteilen"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Der maximale Nutzen sollte größer als Null sein, um Vorteile zu verteilen"
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Einladung überprüfen gesendet
 DocType: Shift Assignment,Shift Assignment,Zuordnung verschieben
 DocType: Employee Transfer Property,Employee Transfer Property,Personaltransfer-Eigenschaft
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Von der Zeit sollte weniger als zur Zeit sein
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Der Artikel {0} (Seriennr .: {1}) kann nicht konsumiert werden, wie es für den Kundenauftrag {2} reserviert ist."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büro-Wartungskosten
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gehe zu
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Preis von Shopify auf ERPNext Preisliste aktualisieren
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Einrichten E-Mail-Konto
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Bitte zuerst den Artikel angeben
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Muss analysiert werden
 DocType: Asset Repair,Downtime,Ausfallzeit
 DocType: Account,Liability,Verbindlichkeit
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisches Semester:
 DocType: Salary Component,Do not include in total,Nicht in Summe berücksichtigen
 DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Preisliste nicht ausgewählt
 DocType: Employee,Family Background,Familiärer Hintergrund
 DocType: Request for Quotation Supplier,Send Email,E-Mail absenden
@@ -1299,14 +1306,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zur Firma {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laden Sie Ihren Briefkopf hoch (Halten Sie ihn webfreundlich mit 900x100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkaufsrechnung {0} wurde als bezahlt erstellt
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiere Felder auf Varianten
 DocType: Asset,Opening Accumulated Depreciation,Öffnungs Kumulierte Abschreibungen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein
 DocType: Program Enrollment Tool,Program Enrollment Tool,Programm-Enrollment-Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Kontakt-Formular Datensätze
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Kontakt-Formular Datensätze
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Die Aktien sind bereits vorhanden
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde und Lieferant
 DocType: Email Digest,Email Digest Settings,Einstellungen zum täglichen E-Mail-Bericht
@@ -1341,7 +1348,6 @@
 DocType: Upload Attendance,Import Attendance,Import von Anwesenheiten
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Artikelgruppen
 DocType: Work Order,Item To Manufacture,Zu fertigender Artikel
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setzen Sie die Namensserie für {0} über Setup&gt; Einstellungen&gt; Namensserie
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} Status ist {2}
 DocType: Water Analysis,Collection Temperature ,Sammlungs-Temperatur
 DocType: Employee,Provide Email Address registered in company,Geben Sie E-Mail-Adresse in Unternehmen registriert
@@ -1351,7 +1357,7 @@
 DocType: Sales Invoice,Payment Due Date,Zahlungsstichtag
 DocType: Drug Prescription,Interval UOM,Intervall UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
 DocType: Item,Hub Publishing Details,Hub-Veröffentlichungsdetails
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Eröffnung"""
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Offene Aufgaben
@@ -1365,7 +1371,7 @@
 DocType: Payroll Entry,Bimonthly,Zweimonatlich
 DocType: Vehicle Service,Brake Pad,Bremsklotz
 DocType: Fertilizer,Fertilizer Contents,Dünger Inhalt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forschung & Entwicklung
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Forschung & Entwicklung
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Rechnungsbetrag
 DocType: Company,Registration Details,Details zur Registrierung
 DocType: Timesheet,Total Billed Amount,Gesamtrechnungsbetrag
@@ -1415,9 +1421,9 @@
 DocType: Restaurant Table,Minimum Seating,Mindestbestuhlung
 DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte
 DocType: Examination Result,Examination Result,Prüfungsergebnis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Kaufbeleg
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Kaufbeleg
 ,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen"
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenz Doctype muss man von {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Gesamtmenge filtern
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
@@ -1427,8 +1433,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Keine Artikel zur Übertragung verfügbar
 DocType: Employee Boarding Activity,Activity Name,Aktivitätsname
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ändern Sie das Veröffentlichungsdatum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Die Fertigproduktmenge <b>{0}</b> und die Menge <b>{1}</b> dürfen nicht unterschiedlich sein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Die Fertigproduktmenge <b>{0}</b> und die Menge <b>{1}</b> dürfen nicht unterschiedlich sein
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Schließen (Eröffnung + Gesamt)
+DocType: Delivery Settings,Dispatch Notification Attachment,Versandbenachrichtigungs-Anhang
 DocType: Payroll Entry,Number Of Employees,Anzahl Angestellter
 DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Bitte zuerst den Dokumententyp auswählen
@@ -1439,7 +1446,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl
 DocType: Marketplace Settings,Custom Data,Benutzerdefinierte Daten
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Seriennummer für den Artikel {0} ist obligatorisch
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Seriennummer für den Artikel {0} ist obligatorisch
 DocType: Bank Reconciliation,Total Amount,Gesamtsumme
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Von Datum und Datum liegen im anderen Geschäftsjahr
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Der Patient {0} hat keine Kundenreferenz zur Rechnung
@@ -1468,11 +1475,11 @@
 DocType: Woocommerce Settings,Endpoints,Endpunkte
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
 DocType: Quality Inspection Reading,Reading 6,Ablesewert 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung
 DocType: Share Transfer,From Folio No,Aus Folio Nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vorkasse zur Eingangsrechnung
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Budget für ein Geschäftsjahr angeben.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Budget für ein Geschäftsjahr angeben.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext Konto
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Aktion, wenn das kumulierte monatliche Budget für MR überschritten wurde"
@@ -1488,19 +1495,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Eingangsrechnung
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Mehrfache Materialverbrauch für einen Arbeitsauftrag zulassen
 DocType: GL Entry,Voucher Detail No,Belegdetail-Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Neue Ausgangsrechnung
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Neue Ausgangsrechnung
 DocType: Stock Entry,Total Outgoing Value,Gesamtwert Auslieferungen
 DocType: Healthcare Practitioner,Appointments,Termine
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein
 DocType: Lead,Request for Information,Informationsanfrage
 ,LeaderBoard,Bestenliste
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate mit Margin (Unternehmenswährung)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline-Rechnungen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline-Rechnungen
 DocType: Payment Request,Paid,Bezahlt
 DocType: Program Fee,Program Fee,Programmgebühr
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, wo sie verwendet wird. Es wird die alte BOM-Link ersetzen, die Kosten aktualisieren und die &quot;BOM Explosion Item&quot; -Tabelle nach neuer Stückliste regenerieren. Es aktualisiert auch den aktuellen Preis in allen Stücklisten."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Die folgenden Arbeitsaufträge wurden erstellt:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Die folgenden Arbeitsaufträge wurden erstellt:
 DocType: Salary Slip,Total in words,Summe in Worten
 DocType: Inpatient Record,Discharged,Entladen
 DocType: Material Request Item,Lead Time Date,Lieferzeit und -datum
@@ -1511,9 +1518,8 @@
 DocType: Support Settings,Get Started Sections,Erste Schritte Abschnitte
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanktionierte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Gesamtbeitragsbetrag: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
 DocType: Payroll Entry,Salary Slips Submitted,Gehaltszettel eingereicht
 DocType: Crop Cycle,Crop Cycle,Erntezyklus
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
@@ -1521,8 +1527,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Von Ort
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto-Zahlung kann nicht negativ sein
 DocType: Student Admission,Publish on website,Veröffentlichen Sie auf der Website
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Stornierungsdatum
 DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel
@@ -1531,7 +1536,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Schülerteilnahme Werkzeug
 DocType: Restaurant Menu,Price List (Auto created),Preisliste (automatisch erstellt)
 DocType: Cheque Print Template,Date Settings,Datums-Einstellungen
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Abweichung
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Abweichung
 DocType: Employee Promotion,Employee Promotion Detail,Mitarbeiterförderungsdetails
 ,Company Name,Firmenname
 DocType: SMS Center,Total Message(s),Summe Nachricht(en)
@@ -1560,7 +1565,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Keine Mitarbeitergeburtstagserinnerungen senden
 DocType: Expense Claim,Total Advance Amount,Gesamtvorauszahlungsbetrag
 DocType: Delivery Stop,Estimated Arrival,Voraussichtliche Ankunft
-DocType: Delivery Stop,Notified by Email,Benachrichtigung per E-Mail
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Alle Artikel anzeigen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Laufkundschaft
 DocType: Item,Inspection Criteria,Prüfkriterien
@@ -1570,7 +1574,7 @@
 DocType: Timesheet Detail,Bill,Rechnung
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Weiß
 DocType: SMS Center,All Lead (Open),Alle Leads (offen)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Sie können nur eine Option aus der Liste der Kontrollkästchen auswählen.
 DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen
 DocType: Item,Automatically Create New Batch,Automatisch neue Charge erstellen
@@ -1580,11 +1584,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Neuer Angestellter
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mein Warenkorb
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Bestelltyp muss aus {0} sein
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Bestelltyp muss aus {0} sein
 DocType: Lead,Next Contact Date,Nächstes Kontaktdatum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Anfangsmenge
 DocType: Healthcare Settings,Appointment Reminder,Termin Erinnerung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
 DocType: Program Enrollment Tool Student,Student Batch Name,Studentenstapelname
 DocType: Holiday List,Holiday List Name,Urlaubslistenname
 DocType: Repayment Schedule,Balance Loan Amount,Bilanz Darlehensbetrag
@@ -1594,7 +1598,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Lager-Optionen
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Keine Artikel zum Warenkorb hinzugefügt
 DocType: Journal Entry Account,Expense Claim,Aufwandsabrechnung
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Wollen Sie dieses entsorgte Gut wirklich wiederherstellen?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Wollen Sie dieses entsorgte Gut wirklich wiederherstellen?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Menge für {0}
 DocType: Leave Application,Leave Application,Urlaubsantrag
 DocType: Patient,Patient Relation,Patientenbeziehung
@@ -1618,7 +1622,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Bitte geben Sie eine {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt.
 DocType: Delivery Note,Delivery To,Lieferung an
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantenerstellung wurde der Warteschlange hinzugefügt
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantenerstellung wurde der Warteschlange hinzugefügt
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbeitszusammenfassung für {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Der erste Genehmiger für Abwesenheit in der Liste wird als Standardgenehmiger für Abwesenheit festgelegt.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
@@ -1687,8 +1691,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Scheibe
 DocType: Buying Settings,Material Transferred for Subcontract,Material für den Untervertrag übertragen
 DocType: Email Digest,Purchase Orders Items Overdue,Bestellungen überfällig
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postleitzahl
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postleitzahl
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Wählen Sie das Zinsertragskonto im Darlehen {0}
 DocType: Opportunity,Contact Info,Kontakt-Information
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Lagerbuchungen erstellen
@@ -1701,7 +1705,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden
 DocType: Company,Date of Commencement,Anfangsdatum
 DocType: Sales Person,Select company name first.,Zuerst den Firmennamen auswählen.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-Mail an {0} gesendet
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-Mail an {0} gesendet
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},An {0} | {1} {2}
@@ -1717,7 +1721,7 @@
 DocType: Company,Parent Company,Muttergesellschaft
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelzimmer vom Typ {0} sind auf {1} nicht verfügbar
 DocType: Healthcare Practitioner,Default Currency,Standardwährung
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} ist {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} ist {1}%
 DocType: Asset Movement,From Employee,Von Mitarbeiter
 DocType: Driver,Cellphone Number,Handynummer
 DocType: Project,Monitor Progress,Überwachung der Fortschritte
@@ -1736,7 +1740,7 @@
 DocType: SMS Center,Total Characters,Gesamtanzahl Zeichen
 DocType: Employee Advance,Claimed,Behauptet
 DocType: Crop,Row Spacing,Zeilenabstand
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine Stückliste für Artikel {0} auswählen
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine Stückliste für Artikel {0} auswählen
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Es gibt keine Artikelvariante für den ausgewählten Artikel
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Kontakt-Formular Rechnungsdetail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rechnung zum Zahlungsabgleich
@@ -1768,7 +1772,7 @@
 DocType: Lead,Consultant,Berater
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Eltern Lehrer Treffen Teilnahme
 DocType: Salary Slip,Earnings,Einkünfte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Eröffnungsbilanz
 ,GST Sales Register,GST Verkaufsregister
 DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung
@@ -1782,7 +1786,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felder werden nur zum Zeitpunkt der Erstellung kopiert.
 DocType: Setup Progress Action,Domains,Domainen
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem  ""Tatsächlichen Enddatum"" liegen"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Verwaltung
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Verwaltung
 DocType: Cheque Print Template,Payer Settings,Payer Einstellungen
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Wählen Sie zuerst die Firma aus
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung ""SM"" und der Artikelcode ""T-SHIRT"" sind, so ist der Artikelcode der Variante ""T-SHIRT-SM"""
@@ -1809,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
 DocType: Fee Validity,Valid Till,Gültig bis
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total Eltern Lehrer Treffen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
 DocType: Lead,Lead,Lead
@@ -1818,7 +1822,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Lagerbuchung {0} erstellt
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Sie haben nicht genügend Treuepunkte zum Einlösen
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Setzen Sie das verknüpfte Konto in der Steuereinbehaltungskategorie {0} gegen das Unternehmen {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig.
 ,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen"
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualisierung der geschätzten Ankunftszeiten
@@ -1877,13 +1882,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
 DocType: Crop Cycle,Less than a year,Weniger als ein Jahr
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobil-Nr
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Rest der Welt
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest der Welt
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Der Artikel {0} kann keine Charge haben
 DocType: Crop,Yield UOM,Ertrag UOM
 ,Budget Variance Report,Budget-Abweichungsbericht
 DocType: Salary Slip,Gross Pay,Bruttolohn
 DocType: Item,Is Item from Hub,Ist ein Gegenstand aus dem Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Ausgeschüttete Dividenden
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Hauptbuch
@@ -1918,7 +1923,6 @@
 DocType: Item Default,Default Buying Cost Center,Standard-Einkaufskostenstelle
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um ERPNext bestmöglich zu nutzen, empfehlen wir Ihnen, sich die Zeit zu nehmen diese Hilfevideos anzusehen."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Für Standardlieferanten (optional)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,nach
 DocType: Supplier Quotation Item,Lead Time in days,Lieferzeit in Tagen
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Übersicht der Verbindlichkeiten
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten
@@ -1927,7 +1931,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Warnung für neue Angebotsanfrage
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Labortestverordnungen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Die gesamte Ausgabe / Transfer Menge {0} in Material anfordern {1} \ kann nicht größer sein als die angeforderte Menge {2} für Artikel {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Klein
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Wenn Shopify keinen Kunden in Auftrag enthält, berücksichtigt das System bei der Synchronisierung von Bestellungen den Standardkunden für die Bestellung"
@@ -1947,19 +1951,19 @@
 DocType: Contract,Contract,Vertrag
 DocType: Plant Analysis,Laboratory Testing Datetime,Labortest Datetime
 DocType: Email Digest,Add Quote,Angebot hinzufügen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte Aufwendungen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
 DocType: Agriculture Analysis Criteria,Agriculture,Landwirtschaft
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kundenauftrag anlegen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Buchungseintrag für Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Buchungseintrag für Asset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Rechnung sperren
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Zu machende Menge
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Reparaturkosten
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ihre Produkte oder Dienstleistungen
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Einloggen fehlgeschlagen
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Anlage {0} erstellt
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Anlage {0} erstellt
 DocType: Special Test Items,Special Test Items,Spezielle Testartikel
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Zahlungsweise
@@ -1985,13 +1989,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Von Party Name
 DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Betriebsvermögen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Bitte legen Sie zuerst den Itemcode fest
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Dokumententyp
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein
 DocType: Subscription Plan,Billing Interval Count,Abrechnungsintervall Anzahl
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Termine und Patiententreffen
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Fehlender Wert
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Verschreibungspflichtige Dosierung
 DocType: Contract,HR Manager,Leiter der Personalabteilung
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Bitte ein Unternehmen auswählen
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Bitte ein Unternehmen auswählen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Bevorzugter Urlaub
 DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Dieser Wert wird für die pro-rata-temporis-Berechnung verwendet
@@ -2112,6 +2116,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Max Vorteile (Betrag)
 DocType: Purchase Invoice,Contact Person,Kontaktperson
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Voraussichtliches Startdatum"" kann nicht nach dem ""Voraussichtlichen Enddatum"" liegen"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Keine Daten für diesen Zeitraum
 DocType: Course Scheduling Tool,Course End Date,Kurs Enddatum
 DocType: Holiday List,Holidays,Ferien
 DocType: Sales Order Item,Planned Quantity,Geplante Menge
@@ -2166,7 +2171,6 @@
 DocType: HR Settings,Employee Settings,Mitarbeitereinstellungen
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Zahlungssystem wird geladen
 ,Batch-Wise Balance History,Chargenbezogener Bestandsverlauf
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Lieferant&gt; Lieferantengruppe
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Die Druckeinstellungen im jeweiligen Druckformat aktualisiert
 DocType: Package Code,Package Code,Paketnummer
@@ -2179,7 +2183,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max Blätter erlaubt
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
 DocType: Email Digest,Bank Balance,Kontostand
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Berechtigungsauslöser in Abwesenheitsanwendung auslassen
 DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw."
 DocType: Journal Entry Account,Account Balance,Kontostand
@@ -2209,7 +2213,7 @@
 DocType: Shipping Rule Condition,To Value,Bis-Wert
 DocType: Loyalty Program,Loyalty Program Type,Treueprogrammtyp
 DocType: Asset Movement,Stock Manager,Lagerleiter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landwirtschaft (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packzettel
@@ -2277,7 +2281,7 @@
 DocType: Maintenance Schedule,Schedules,Zeitablaufpläne
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,"POS-Profil ist erforderlich, um Point-of-Sale zu verwenden"
 DocType: Cashier Closing,Net Amount,Nettobetrag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} sind nicht gebucht, deshalb kann die Aktion nicht abgeschlossen werden"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} sind nicht gebucht, deshalb kann die Aktion nicht abgeschlossen werden"
 DocType: Purchase Order Item Supplied,BOM Detail No,Stückliste Detailnr.
 DocType: Landed Cost Voucher,Additional Charges,Zusätzliche Kosten
 DocType: Support Search Source,Result Route Field,Ergebnis Routenfeld
@@ -2327,7 +2331,7 @@
 DocType: Travel Itinerary,Mode of Travel,Art des Reisens
 DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke
 DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kiste
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Möglicher Lieferant
 DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung
@@ -2350,6 +2354,7 @@
 ,Lead Name,Name des Leads
 ,POS,Verkaufsstelle
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Prospektion
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Eröffnungsbestände
 DocType: Asset Category Account,Capital Work In Progress Account,Laufendes Konto des laufenden Kapitals
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Anlagenwertanpassung
@@ -2358,7 +2363,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Keine Artikel zum Verpacken
 DocType: Shipping Rule Condition,From Value,Von-Wert
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
 DocType: Loan,Repayment Method,Rückzahlweg
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Falls diese Option aktiviert ist, wird die Startseite die Standard-Artikelgruppe für die Webseite sein"
 DocType: Quality Inspection Reading,Reading 4,Ablesewert 4
@@ -2402,7 +2407,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie das Standardkonto für Verbindlichkeiten aus Lohn und Gehalt in Gesellschaft {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Erhalten Sie finanzielle Trennung von Steuern und Gebühren Daten von Amazon
 DocType: SMS Center,Receiver List,Empfängerliste
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Suche Artikel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Suche Artikel
 DocType: Payment Schedule,Payment Amount,Zahlungsbetrag
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Das Halbtagesdatum sollte zwischen Arbeitstag und Enddatum liegen
 DocType: Healthcare Settings,Healthcare Service Items,Healthcare Service Artikel
@@ -2435,7 +2440,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
 DocType: Share Balance,To No,Zu Nein
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle obligatorischen Aufgaben zur Mitarbeitererstellung wurden noch nicht erledigt.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder  beendet
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder  beendet
 DocType: Accounts Settings,Credit Controller,Kredit-Controller
 DocType: Loan,Applicant Type,Bewerbertyp
 DocType: Purchase Invoice,03-Deficiency in services,03-Mangel an Dienstleistungen
@@ -2450,7 +2455,7 @@
 DocType: Party Account,Party Account,Gruppenkonto
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Bitte wählen Sie Firma und Bezeichnung
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Personalwesen
-DocType: Lead,Upper Income,Gehobenes Einkommen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Gehobenes Einkommen
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Ablehnen
 DocType: Journal Entry Account,Debit in Company Currency,Soll in Unternehmenswährung
 DocType: BOM Item,BOM Item,Stücklisten-Artikel
@@ -2486,7 +2491,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Preisgestaltung
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Preisgestaltung
 DocType: Quotation,Term Details,Details der Geschäftsbedingungen
 DocType: Employee Incentive,Employee Incentive,Mitarbeiteranreiz
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kann nicht mehr als {0} Studenten für diese Studentengruppe einschreiben.
@@ -2516,7 +2521,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Urlaub und Anwesenheit
 DocType: Asset,Comprehensive Insurance,Vollkaskoversicherung
 DocType: Maintenance Visit,Partially Completed,Teilweise abgeschlossen
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Treuepunkt: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Treuepunkt: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Fügen Sie Leads hinzu
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Moderate Empfindlichkeit
 DocType: Leave Type,Include holidays within leaves as leaves,Urlaube innerhalb von Abwesenheiten als Abwesenheiten mit einbeziehen
 DocType: Loyalty Program,Redemption,Erlösung
@@ -2550,7 +2556,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketingkosten
 ,Item Shortage Report,Artikelengpass-Bericht
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kann keine Standardkriterien erstellen. Bitte benennen Sie die Kriterien um
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet
 DocType: Hub User,Hub Password,Hub-Passwort
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separate Kursbasierte Gruppe für jede Charge
@@ -2571,7 +2577,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Zusätzliche Gehaltskomponente
 DocType: Material Request,Transferred,Übergeben
 DocType: Vehicle,Doors,Türen
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Sammeln Sie die Gebühr für die Patientenregistrierung
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Attribute nach Bestandsgeschäft können nicht geändert werden. Erstelle einen neuen Artikel und übertrage den Bestand auf den neuen Artikel
 DocType: Course Assessment Criteria,Weightage,Gewichtung
@@ -2608,7 +2614,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Eröffnungssalden
 DocType: Asset,Depreciation Method,Abschreibungsmethode
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Summe Vorgabe
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Summe Vorgabe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Wahrnehmungs-Analyse
 DocType: Soil Texture,Sand Composition (%),Sandzusammensetzung (%)
 DocType: Job Applicant,Applicant for a Job,Bewerber für einen Job
 DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan-Material anfordern
@@ -2623,7 +2630,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Bewertungsnote (von 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil Nein
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Haupt
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Für eine Position {0} muss die Menge eine negative Zahl sein
 DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen
@@ -2670,14 +2677,14 @@
 DocType: Student Group,Instructors,Lehrer
 DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aktienverwaltung
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktienverwaltung
 DocType: Authorization Control,Authorization Control,Berechtigungskontrolle
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Bezahlung
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Lager {0} ist nicht mit einem Konto verknüpft. Bitte wählen Sie ein Konto in den Einstellungen für das Lager oder legen Sie das Standard Lagerkonto in den Einstellungen für  {1} fest.
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Verwalten Sie Ihre Aufträge
 DocType: Work Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Fruchtabstand
 DocType: Course,Course Abbreviation,Kurs Abkürzung
@@ -2689,6 +2696,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Insgesamt Arbeitszeit sollte nicht größer sein als die maximale Arbeitszeit {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Am
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Artikel zum Zeitpunkt des Verkaufs bündeln
+DocType: Delivery Settings,Dispatch Settings,Versandeinstellungen
 DocType: Material Request Plan Item,Actual Qty,Tatsächliche Anzahl
 DocType: Sales Invoice Item,References,Referenzen
 DocType: Quality Inspection Reading,Reading 10,Ablesewert 10
@@ -2698,11 +2706,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Mitarbeiter/-in
 DocType: Asset Movement,Asset Movement,Asset-Bewegung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,neue Produkte Warenkorb
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,neue Produkte Warenkorb
 DocType: Taxable Salary Slab,From Amount,Von Menge
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel
 DocType: Leave Type,Encashment,Einlösung
+DocType: Delivery Settings,Delivery Settings,Liefereinstellungen
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Der maximal zulässige Urlaub im Urlaubstyp {0} ist {1}
 DocType: SMS Center,Create Receiver List,Empfängerliste erstellen
 DocType: Vehicle,Wheels,Räder
@@ -2715,7 +2724,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet-Detail
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbrauchte Anzahl
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikation
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Währung der Standardfirma oder der Währung des Partnerkontos entsprechen
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Währung der Standardfirma oder der Währung des Partnerkontos entsprechen
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)"
 DocType: Soil Texture,Loam,Lehm
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen
@@ -2726,12 +2735,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist"
 DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager
 DocType: Leave Type,Earned Leave Frequency,Verdiente Austrittsfrequenz
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Untertyp
 DocType: Serial No,Delivery Document No,Lieferdokumentennummer
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Stellen Sie sicher, dass die Lieferung auf der Basis der produzierten Seriennr"
 DocType: Vital Signs,Furry,Pelzig
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Bitte setzen Sie ""Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten"" für Unternehmen {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Bitte setzen Sie ""Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten"" für Unternehmen {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen
 DocType: Serial No,Creation Date,Erstelldatum
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ziel-Lagerort für Vermögenswert {0} erforderlich.
@@ -2745,12 +2754,10 @@
 DocType: Item,Has Variants,Hat Varianten
 DocType: Employee Benefit Claim,Claim Benefit For,Anspruchsvorteil für
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update-Antwort
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt
 DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID ist obligatorisch
 DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Keine zu übergebenden Artikel sind überfällig
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Der Verkäufer und der Käufer können nicht identisch sein
 DocType: Project,Collect Progress,Sammle Fortschritte
@@ -2787,7 +2794,7 @@
 DocType: Salary Component,Flexible Benefits,Geldwertevorteile
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Gleiches Element wurde mehrfach eingegeben. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Startdatum kann nicht früher als das Jahr Anfang des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Es sind Fehler aufgetreten.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Es sind Fehler aufgetreten.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Der Mitarbeiter {0} hat bereits einen Antrag auf {1} zwischen {2} und {3} gestellt:
 DocType: Guardian,Guardian Interests,Wächter Interessen
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aktualisiere Kontoname / Nummer
@@ -2807,7 +2814,7 @@
 DocType: Pricing Rule,Selling,Vertrieb
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2}
 DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
 DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Zölle und Steuern
@@ -2907,7 +2914,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Umschalttyp
 DocType: Student,Personal Details,Persönliche Daten
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehemn {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehemn {0}
 ,Maintenance Schedules,Wartungspläne
 DocType: Task,Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung)
 DocType: Soil Texture,Soil Type,Bodenart
@@ -2915,10 +2922,10 @@
 ,Quotation Trends,Trendanalyse Angebote
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless-Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
 DocType: Shipping Rule,Shipping Amount,Versandbetrag
 DocType: Supplier Scorecard Period,Period Score,Periodenspieler
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Kunden hinzufügen
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Kunden hinzufügen
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Ausstehender Betrag
 DocType: Lab Test Template,Special,Besondere
 DocType: Loyalty Program,Conversion Factor,Umrechnungsfaktor
@@ -2928,6 +2935,7 @@
 DocType: Serial No,Invoice Details,Rechnungs-Details
 DocType: Grant Application,Show on Website,Auf der Website anzeigen
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Beginnen am
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Lieferant&gt; Lieferantengruppe
 DocType: Hub Tracked Item,Hub Category,Hub-Kategorie
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Fahrzeugnummer
@@ -2935,7 +2943,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Briefkopf hinzufügen
 DocType: Program Enrollment,Self-Driving Vehicle,Selbstfahrendes Fahrzeug
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Die Gesamtmenge des beantragten Urlaubs {0} kann nicht kleiner sein als die bereits genehmigten Urlaube {1} für den Zeitraum
 DocType: Contract Fulfilment Checklist,Requirement,Anforderung
 DocType: Journal Entry,Accounts Receivable,Forderungen
@@ -2960,8 +2968,9 @@
 DocType: Shareholder,Shareholder,Aktionär
 DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
 DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen
 DocType: Patient,Patient Details,Patientendetails
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setzen Sie die Namensserie für {0} über Setup&gt; Einstellungen&gt; Namensserie
 DocType: Inpatient Record,B Positive,B Positiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maximaler Vorteil von Mitarbeiter {0} übersteigt {1} um die Summe {2} des zuvor beanspruchten Betrags
@@ -2972,7 +2981,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Gruppe an konzernfremde
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Darlehensname
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Summe Tatsächlich
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Summe Tatsächlich
 DocType: Student Siblings,Student Siblings,Studenten Geschwister
 DocType: Subscription Plan Detail,Subscription Plan Detail,Details zum Abonnementplan
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Einheit
@@ -3007,13 +3016,14 @@
 DocType: Healthcare Settings,Remind Before,Vorher erinnern
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Treuepunkte = Wie viel Echtgeld?
 DocType: Salary Component,Deduction,Abzug
 DocType: Item,Retain Sample,Probe aufbewahren
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.
 DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1}
+DocType: Delivery Stop,Order Information,Bestellinformationen
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben
 DocType: Territory,Classification of Customers by region,Einteilung der Kunden nach Region
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In Produktion
@@ -3024,7 +3034,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berechneter Stand des Bankauszugs
 DocType: Normal Test Template,Normal Test Template,Normale Testvorlage
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Angebot
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Angebot
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen."
 DocType: Salary Slip,Total Deduction,Gesamtabzug
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll"
@@ -3063,7 +3073,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimal zulässiger Wert
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Der Benutzer {0} existiert bereits
-apps/erpnext/erpnext/hooks.py +114,Shipments,Lieferungen
+apps/erpnext/erpnext/hooks.py +115,Shipments,Lieferungen
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Aufteilbaren Gesamtbetrag (Gesellschaft Währung)
 DocType: Purchase Order Item,To be delivered to customer,Zur Auslieferung an den Kunden
 DocType: BOM,Scrap Material Cost,Ausschusssmaterialkosten
@@ -3093,7 +3103,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Einstellungen zur Artikelvariante
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma auswählen...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Menge produziert,"
 DocType: Payroll Entry,Fortnightly,vierzehntägig
 DocType: Currency Exchange,From Currency,Von Währung
@@ -3142,7 +3152,7 @@
 DocType: Account,Fixed Asset,Anlagevermögen
 DocType: Amazon MWS Settings,After Date,Nach dem Datum
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisierter Lagerbestand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung
 ,Department Analytics,Abteilung Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen
@@ -3167,13 +3177,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Bitte richtiges Konto auswählen
 DocType: Salary Structure Assignment,Salary Structure Assignment,Zuordnung der Gehaltsstruktur
 DocType: Purchase Invoice Item,Weight UOM,Gewichts-Maßeinheit
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Liste der verfügbaren Aktionäre mit Folio-Nummern
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste der verfügbaren Aktionäre mit Folio-Nummern
 DocType: Salary Structure Employee,Salary Structure Employee,Gehaltsstruktur Mitarbeiter
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zeige Variantenattribute
 DocType: Student,Blood Group,Blutgruppe
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung
 DocType: Course,Course Name,Kursname
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Keine Steuerverweigerungsdaten für das aktuelle Geschäftsjahr gefunden.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Keine Steuerverweigerungsdaten für das aktuelle Geschäftsjahr gefunden.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Benutzer, die die Urlaubsanträge eines bestimmten Mitarbeiters genehmigen können"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Büroausstattung
 DocType: Purchase Invoice Item,Qty,Menge
@@ -3192,7 +3202,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Zahlungsbestätigung
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Die Preise werden nicht angezeigt, wenn Preisliste nicht gesetzt"
 DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit Um erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit Um erforderlich
 DocType: Clinical Procedure,Inpatient Record,Stationäre Aufnahme
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Einkaufspreisliste
@@ -3228,7 +3238,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Überstunden zulassen
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kann nicht mit der Bestandsabstimmung aktualisiert werden. Bitte verwenden Sie den Stock Entry
 DocType: Training Event Employee,Training Event Employee,Schulungsveranstaltung Mitarbeiter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Zeitfenster hinzufügen
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel {1} erforderlich. Sie haben {2} zur Verfügung gestellt.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktueller Wertansatz
@@ -3303,7 +3313,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nächste Kontakt Datum kann nicht in der Vergangenheit liegen
 DocType: Company,For Reference Only.,Nur zu Referenzzwecken.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Wählen Sie Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Wählen Sie Batch No
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ungültige(r/s) {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referenz ERE
@@ -3343,11 +3353,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Material übergeben
 DocType: Fees,Send Payment Request,Zahlungsauftrag senden
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
 DocType: Travel Request,Any other details,Irgendwelche anderen Details
 DocType: Water Analysis,Origin,Ursprung
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Wählen Sie Änderungsbetrag Konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Wählen Sie Änderungsbetrag Konto
 DocType: Purchase Invoice,Price List Currency,Preislistenwährung
 DocType: Naming Series,User must always select,Benutzer muss immer auswählen
 DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
@@ -3370,7 +3381,7 @@
 DocType: Cash Flow Mapper,Section Leader,Abteilungsleiter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Quelle und Zielort können nicht identisch sein
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Mitarbeiter
 DocType: Bank Guarantee,Fixed Deposit Number,Feste Einzahlungsnummer
 DocType: Asset Repair,Failure Date,Fehlerdatum
@@ -3385,16 +3396,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kriterien für die Bodenanalyse
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Verkauf und Einkauf
 DocType: BOM Item,Item operation,Artikeloperation
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Sind Sie sicher, dass Sie diesen Termin stornieren möchten?"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Sind Sie sicher, dass Sie diesen Termin stornieren möchten?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Preisangebot für das Hotelzimmer
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Vertriebspipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Vertriebspipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Benötigt am
 DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Bitte wählen Sie Stückliste für Artikel in Zeile {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Abruf von Abonnement-Updates
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stimmt nicht mit der Firma {1} im Rechnungsmodus überein: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
 DocType: Soil Texture,Sandy Loam,Sandiger Lehm
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden
@@ -3411,7 +3422,8 @@
 DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Werden Sie ein Verkäufer
 DocType: Purchase Invoice,Credit To,Gutschreiben auf
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Leads / Kunden
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktive Leads / Kunden
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Leer lassen, um das Standard-Lieferscheinformat zu verwenden"
 DocType: Employee Education,Post Graduate,Graduation veröffentlichen
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Warnung für neue Bestellungen
@@ -3425,9 +3437,9 @@
 DocType: Support Search Source,Post Title Key,Beitragstitel eingeben
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Für die Jobkarte
 DocType: Warranty Claim,Raised By,Gemeldet durch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Rezepte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Rezepte
 DocType: Payment Gateway Account,Payment Account,Zahlungskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Ausgleich für
 DocType: Job Offer,Accepted,Genehmigt
@@ -3449,8 +3461,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
 DocType: Contract,Fulfilment Status,Erfüllungsstatus
 DocType: Lab Test Sample,Lab Test Sample,Labortestprobe
 DocType: Item Variant Settings,Allow Rename Attribute Value,Zulassen Attributwert umbenennen
@@ -3492,7 +3504,7 @@
 DocType: BOM,Show Operations,zeigen Operationen
 ,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Opportunität
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Summe Abwesenheit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Maßeinheit
 DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres
 DocType: Task Depends On,Task Depends On,Vorgang hängt ab von
@@ -3608,9 +3620,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumenten Datum
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0}
 DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wählen Sie Attributwerte
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Wählen Sie Attributwerte
 DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto
@@ -3619,8 +3631,9 @@
 DocType: Asset,Manual,Handbuch
 DocType: Salary Component Account,Salary Component Account,Gehaltskomponente Account
 DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkaufschancen nach Quelle
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Spenderinformationen.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte"
 DocType: Job Applicant,Source Name,Quellenname
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaler Ruhe-Blutdruck bei einem Erwachsenen ist etwa 120 mmHg systolisch und 80 mmHg diastolisch, abgekürzt &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Legen Sie die Haltbarkeit der Artikel in Tagen fest, um den Verfall basierend auf Herstellungsdatum plus Eigenleben festzulegen"
@@ -3650,7 +3663,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Für die Menge muss weniger als die Menge {0} sein
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Zeile {0}: Startdatum muss vor dem Enddatum liegen
 DocType: Salary Component,Max Benefit Amount (Yearly),Max Nutzbetrag (jährlich)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate%
 DocType: Crop,Planting Area,Pflanzfläche
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Summe (Anzahl)
 DocType: Installation Note Item,Installed Qty,Installierte Anzahl
@@ -3673,7 +3686,7 @@
 DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaufrate
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Zeile Nr. {0}: Geben Sie den Speicherort für das Asset-Element {1} ein.
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Zeile Nr. {0}: Geben Sie den Speicherort für das Asset-Element {1} ein.
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Über das Unternehmen
 DocType: Notification Control,Sales Order Message,Benachrichtigung über Kundenauftrag
@@ -3738,10 +3751,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein
 DocType: Account,Income Account,Ertragskonto
 DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Auslieferung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Auslieferung
 DocType: Volunteer,Weekdays,Wochentage
 DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl
 DocType: Restaurant Menu,Restaurant Menu,Speisekarte
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lieferanten hinzufügen
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Hilfe Abschnitt
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Vorherige
@@ -3753,8 +3767,8 @@
 												fullfill Sales Order {2}","Die Seriennr. {0} des Artikels {1} kann nicht geliefert werden, da sie für \ Fullfill Sales Order {2} reserviert ist."
 DocType: Item Reorder,Material Request Type,Materialanfragetyp
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senden Sie Grant Review E-Mail
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
 DocType: Employee Benefit Claim,Claim Date,Anspruch Datum
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Raumkapazität
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Es existiert bereits ein Datensatz für den Artikel {0}
@@ -3820,7 +3834,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen
 ,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Admissions
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ist deaktiviert
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ist deaktiviert
 DocType: Supplier,Billing Currency,Abrechnungswährung
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Besonders groß
 DocType: Loan,Loan Application,Kreditantrag
@@ -3848,11 +3862,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Bewertungsgruppen
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Neuer Lagername
 DocType: Shopify Settings,App Type,Apptyp
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Insgesamt {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Insgesamt {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Region
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben"
 DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Gebühr
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Kumulativen Betrag anzeigen
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Aktualisierung läuft. Es kann eine Weile dauern.
 DocType: Production Plan Item,Produced Qty,Produzierte Menge
 DocType: Vehicle Log,Fuel Qty,Kraftstoff-Menge
@@ -3860,7 +3875,7 @@
 DocType: Work Order Operation,Planned Start Time,Geplante Startzeit
 DocType: Course,Assessment,Beurteilung
 DocType: Payment Entry Reference,Allocated,Zugewiesen
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen
 DocType: Student Applicant,Application Status,Bewerbungsstatus
 DocType: Additional Salary,Salary Component Type,Gehalt Komponententyp
 DocType: Sensitivity Test Items,Sensitivity Test Items,Empfindlichkeitstests
@@ -3938,6 +3953,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Bitte setzen Sie den Standardkunden in den Restauranteinstellungen
 ,Salary Register,Gehalt Register
 DocType: Warehouse,Parent Warehouse,Übergeordnetes Lager
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagramm
 DocType: Subscription,Net Total,Nettosumme
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieren Sie verschiedene Darlehensarten
@@ -3988,6 +4004,7 @@
 DocType: Location,Parent Location,Übergeordneter Standort
 DocType: POS Settings,Use POS in Offline Mode,POS im Offline-Modus verwenden
 DocType: Supplier Scorecard,Supplier Variables,Lieferantenvariablen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ist obligatorisch. Möglicherweise wird der Währungsaustausch-Datensatz für {1} bis {2} nicht erstellt.
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettopreis (Firmenwährung)
 DocType: Salary Detail,Condition and Formula Help,Zustand und Formel-Hilfe
@@ -3996,13 +4013,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Ausgangsrechnung
 DocType: Journal Entry Account,Party Balance,Gruppen-Saldo
 DocType: Cash Flow Mapper,Section Subtotal,Abschnitt Zwischensumme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen"
 DocType: Stock Settings,Sample Retention Warehouse,Beispiel Retention Warehouse
 DocType: Company,Default Receivable Account,Standard-Forderungskonto
 DocType: Purchase Invoice,Deemed Export,Ausgenommener Export
 DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Lagerbuchung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Lagerbuchung
 DocType: Lab Test,LabTest Approver,LabTest Genehmiger
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt.
 DocType: Vehicle Service,Engine Oil,Motoröl
@@ -4029,10 +4046,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen
 DocType: BOM,Item UOM,Artikelmaßeinheit
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag nach Abzug von Rabatt (Firmenwährung)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
 DocType: Cheque Print Template,Primary Settings,Primäre Einstellungen
 DocType: Attendance Request,Work From Home,Von zuhause aus arbeiten
 DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Mitarbeiter hinzufügen
 DocType: Purchase Invoice Item,Quality Inspection,Qualitätsprüfung
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Besonders klein
 DocType: Company,Standard Template,Standard Template
@@ -4043,9 +4061,8 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
 DocType: Account,Account Number,Kontonummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Zuweisungen automatisch zuordnen (FIFO)
 DocType: Volunteer,Volunteer,Freiwilliger
 DocType: Buying Settings,Subcontract,Zulieferer
@@ -4232,6 +4249,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Letztes Sync-Datum
 DocType: Landed Cost Item,Receipt Document Type,Receipt Dokumenttyp
 DocType: Daily Work Summary Settings,Select Companies,Wählen Firmen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Angebot / Preis Angebot
 DocType: Antibiotic,Healthcare,Gesundheitswesen
 DocType: Target Detail,Target Detail,Zieldetail
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Einzelvariante
@@ -4271,7 +4289,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto schließen Ausgabe nach 7 Tagen
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden."
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studienbewerber
 DocType: Hub Tracked Item,Hub Tracked Item,Nabenverfolgungsartikel
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÜR EMPFÄNGER
@@ -4294,12 +4312,12 @@
 DocType: Quality Inspection,Outgoing,Ausgang
 DocType: Material Request,Requested For,Angefordert für
 DocType: Quotation Item,Against Doctype,Zu DocType
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} wurde abgebrochen oder geschlossen
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} wurde abgebrochen oder geschlossen
 DocType: Asset,Calculate Depreciation,Abschreibung berechnen
 DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Nettocashflow aus Investitionen
 DocType: Work Order,Work-in-Progress Warehouse,Fertigungslager
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Vermögen {0} muss eingereicht werden
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Vermögen {0} muss eingereicht werden
 DocType: Fee Schedule Program,Total Students,Insgesamt Studenten
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Besucherrekord {0} existiert gegen Studenten {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referenz #{0} vom {1}
@@ -4318,7 +4336,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Der Retentionsbonus für linke Mitarbeiter kann nicht erstellt werden
 DocType: Lead,Market Segment,Marktsegment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Landwirtschaftsmanager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0}
 DocType: Supplier Scorecard Period,Variables,Variablen
 DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Schlußstand (Soll)
@@ -4348,17 +4366,18 @@
 DocType: Attendance,On Leave,Im Urlaub
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates abholen
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zur Firma {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Versand Status
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Urlaube verwalten
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruppen
 DocType: Purchase Invoice,Hold Invoice,Rechnung zurückhalten
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Bitte wählen Sie Mitarbeiter
 DocType: Sales Order,Fully Delivered,Komplett geliefert
-DocType: Lead,Lower Income,Niedrigeres Einkommen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Niedrigeres Einkommen
 DocType: Restaurant Order Entry,Current Order,Aktueller Auftrag
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Anzahl der Seriennummern und Anzahl muss gleich sein
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
 DocType: Account,Asset Received But Not Billed,"Asset empfangen, aber nicht in Rechnung gestellt"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zahlter Betrag kann nicht größer sein als Darlehensbetrag {0}
@@ -4367,7 +4386,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen"
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Für diese Bezeichnung wurden keine Stellenpläne gefunden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert.
 DocType: Leave Policy Detail,Annual Allocation,Jährliche Zuteilung
 DocType: Travel Request,Address of Organizer,Adresse des Veranstalters
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Wählen Sie einen Arzt aus ...
@@ -4376,12 +4395,12 @@
 DocType: Asset,Fully Depreciated,vollständig abgeschriebene
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Prognostizierte Lagerbestandsmenge
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.
 DocType: Sales Invoice,Customer's Purchase Order,Kundenauftrag
 DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Kreditprüfung im Kundenauftrag umgehen
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Kreditprüfung im Kundenauftrag umgehen
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Mitarbeiter Onboarding Aktivität
 DocType: Location,Check if it is a hydroponic unit,"Überprüfen Sie, ob es sich um eine hydroponische Einheit handelt"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriennummer und Chargen
@@ -4391,7 +4410,7 @@
 DocType: Supplier Scorecard Period,Calculations,Berechnungen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Wert oder Menge
 DocType: Payment Terms Template,Payment Terms,Zahlungsbedingungen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Fertigungsaufträge können nicht angehoben werden:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Fertigungsaufträge können nicht angehoben werden:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben
 DocType: Chapter,Meetup Embed HTML,Meetup HTML einbetten
@@ -4406,7 +4425,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
 DocType: Travel Itinerary,Rented Car,Gemietetes Auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Über Ihre Firma
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
@@ -4421,6 +4440,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Kontokorrentkredit-Konto
 DocType: Patient,Patient ID,Patienten-ID
 DocType: Practitioner Schedule,Schedule Name,Planungsname
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Vertriebspipeline nach Stufe
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Gehaltsabrechnung erstellen
 DocType: Currency Exchange,For Buying,Für den Kauf
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Alle Lieferanten hinzufügen
@@ -4428,7 +4448,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Stückliste durchsuchen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Gedeckte Kredite
 DocType: Purchase Invoice,Edit Posting Date and Time,Buchungsdatum und -uhrzeit bearbeiten
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Bitte setzen Abschreibungen im Zusammenhang mit Konten in der Anlagekategorie {0} oder Gesellschaft {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Bitte setzen Abschreibungen im Zusammenhang mit Konten in der Anlagekategorie {0} oder Gesellschaft {1}
 DocType: Lab Test Groups,Normal Range,Normalbereich
 DocType: Academic Term,Academic Year,Schuljahr
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Verfügbarer Verkauf
@@ -4473,7 +4493,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt
 DocType: Work Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existiert nicht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Wählen Sie Treueprogramm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Wählen Sie Treueprogramm
 DocType: Project,Project Type,Projekttyp
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Untergeordnete Aufgabe existiert für diese Aufgabe. Sie können diese Aufgabe nicht löschen.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich.
@@ -4588,7 +4608,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterien für die Bodenanalyse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Bitte wählen Sie Kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Bitte wählen Sie Kunde
 DocType: C-Form,I,ich
 DocType: Company,Asset Depreciation Cost Center,Kostenstelle für Anlagenabschreibung
 DocType: Production Plan Sales Order,Sales Order Date,Kundenauftrags-Datum
@@ -4619,9 +4639,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Neue Kunden
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Rohgewinn %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Termin {0} und Verkaufsrechnung {1} wurden storniert
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Möglichkeiten nach Lead-Quelle
 DocType: Appraisal Goal,Weightage (%),Gewichtung (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändern Sie das POS-Profil
 DocType: Bank Reconciliation Detail,Clearance Date,Abrechnungsdatum
+DocType: Delivery Settings,Dispatch Notification Template,Versandbenachrichtigungsvorlage
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",Das Asset ist bereits für das Element {0} vorhanden. Sie können den Wert für Serial No nicht ändern
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Beurteilung
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Holen Sie sich Mitarbeiter
@@ -4629,7 +4651,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Firmenname nicht gleich
 DocType: Lead,Address Desc,Adresszusatz
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei ist obligatorisch
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein
 DocType: Topic,Topic Name,Thema Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsmitteilung in den HR-Einstellungen fest.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden
@@ -4744,7 +4765,7 @@
 DocType: Company,Exchange Gain / Loss Account,Konto für Wechselkursdifferenzen
 DocType: Amazon MWS Settings,MWS Credentials,MWS Anmeldeinformationen
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mitarbeiter und Teilnahme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Formular ausfüllen und speichern
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community-Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tatsächliche Menge auf Lager
@@ -4786,7 +4807,7 @@
 ,Sales Payment Summary,Zusammenfassung der Verkaufszahlung
 DocType: Restaurant,Restaurant,Restaurant
 DocType: Woocommerce Settings,API consumer key,API-Konsumentenschlüssel
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export
 DocType: Tax Withholding Category,Account Details,Kontendaten
 DocType: Crop,Materials Required,Benötigte Materialien
@@ -4801,9 +4822,10 @@
 DocType: Product Bundle,List items that form the package.,"Die Artikel auflisten, die das Paket bilden."
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nicht gestattet. Bitte deaktivieren Sie die Testvorlage
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags
+DocType: Opportunity,Opportunity Amount,Opportunitätsbetrag
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen
 DocType: Purchase Order,Order Confirmation Date,Auftragsbestätigungsdatum
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4830,6 +4852,7 @@
 DocType: Employee Transfer,New Company,Neue Firma
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaktionen können nur durch den Ersteller der Firma gelöscht werden
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurde für die Transaktion ein falsches Konto gewählt.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke
 DocType: Employee,Prefered Contact Email,Bevorzugte Kontakt E-Mail
 DocType: Cheque Print Template,Cheque Width,Scheck Breite
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Bestätigen Sie den  Verkaufspreis für den Posten gegen  den Einkaufspreis oder Bewertungskurs
@@ -4887,7 +4910,7 @@
 DocType: Sales Order,Partly Billed,Teilweise abgerechnet
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Artikel {0} muss ein Posten des Anlagevermögens sein
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Stellen Sie Varianten her
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Stellen Sie Varianten her
 DocType: Item,Default BOM,Standardstückliste
 DocType: Project,Total Billed Amount (via Sales Invoices),Gesamtabrechnungsbetrag (über Verkaufsrechnungen)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Lastschriftbetrag
@@ -4911,7 +4934,6 @@
 DocType: Student,Student Email Address,Studenten E-Mail-Adresse
 DocType: Item,Hub Warehouse,Hublager
 DocType: Cashier Closing,From Time,Von-Zeit
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Bitte richten Sie das Instructor Naming System in Education&gt; Education Settings ein
 DocType: Hotel Settings,Hotel Settings,Hoteleinstellungen
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Auf Lager:
 DocType: Notification Control,Custom Message,Benutzerdefinierte Mitteilung
@@ -4947,10 +4969,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Material ausgeben
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Verbinden Sie Shopify mit ERPNext
 DocType: Material Request Item,For Warehouse,Für Lager
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert
 DocType: Employee,Offer Date,Angebotsdatum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Angebote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Gewähren
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt.
 DocType: Purchase Invoice Item,Serial No,Seriennummer
@@ -4962,7 +4984,7 @@
 DocType: Sales Invoice,Customer PO Details,Kundenauftragsdetails
 DocType: Stock Entry,Including items for sub assemblies,Einschließlich der Artikel für Unterbaugruppen
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Temporäres Eröffnungskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Geben Sie Wert muss positiv sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Geben Sie Wert muss positiv sein
 DocType: Asset,Finance Books,Finanzbücher
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Regionen
@@ -4974,11 +4996,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student ist bereits eingetragen sind.
 DocType: Fiscal Year,Year Name,Name des Jahrs
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref.-Nr.
 DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel
 DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Angebotsanfrage
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Angebotsanfrage
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximaler Rechnungsbetrag
 DocType: Normal Test Items,Normal Test Items,Normale Testartikel
 DocType: Additional Salary,Overwrite Salary Structure Amount,Gehaltsstruktur überschreiben
@@ -4999,6 +5021,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
 DocType: Shopify Settings,Default Customer,Standardkunde
+DocType: Sales Stage,Stage Name,Künstlername
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bestätigen Sie nicht, ob der Termin für denselben Tag erstellt wurde"
@@ -5007,6 +5030,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Benutzer {0} ist bereits dem Arzt {1} zugeordnet
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Machen Sie eine Stichprobenerhaltungsbestandseingabe
 DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Verhandlung / Überprüfung
 DocType: Leave Encashment,Encashment Amount,Einzahlungsbetrag
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Abgelaufene Chargen
@@ -5036,8 +5060,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
 DocType: Patient,Inpatient Status,Stationärer Status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein
 DocType: Payment Entry,Internal Transfer,Interner Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Wartungsaufgaben
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich
@@ -5071,7 +5095,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,In den Warenkorb legen
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Gruppieren nach
 DocType: Guardian,Interests,Interessen
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Es konnten keine Gehaltsabrechnungen eingereicht werden
 DocType: Exchange Rate Revaluation,Get Entries,Einträge erhalten
 DocType: Production Plan,Get Material Request,Get-Material anfordern
@@ -5093,7 +5117,7 @@
 DocType: Lead,Lead Type,Lead-Typ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Neues Veröffentlichungsdatum festlegen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Neues Veröffentlichungsdatum festlegen
 DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden
 DocType: Hotel Room,Hotel Room Type,Hotel Zimmertyp
@@ -5136,14 +5160,13 @@
 DocType: Job Opening,Job Title,Stellenbezeichnung
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbieten wird, aber alle Items wurden zitiert. Aktualisieren des RFQ-Angebotsstatus."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualisieren Sie die Stücklistenkosten automatisch
 DocType: Lab Test,Test Name,Testname
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Verbrauchsmaterial für klinische Verfahren
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Benutzer erstellen
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource&gt; HR Settings ein
 DocType: Supplier Scorecard,Per Month,Pro Monat
 DocType: Education Settings,Make Academic Term Mandatory,Das Semester verpflichtend machen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
@@ -5152,7 +5175,7 @@
 DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden."
 DocType: Loyalty Program,Customer Group,Kundengruppe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Neue Batch-ID (optional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
 DocType: BOM,Website Description,Webseiten-Beschreibung
@@ -5179,7 +5202,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Es wurde keine Materialanforderung erstellt
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
 DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5197,7 +5220,7 @@
 DocType: Hotel Room,Hotel Room,Hotelzimmer
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1}
 DocType: Leave Type,Rounding,Rundung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dann werden die Preisregeln auf der Grundlage von Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantengruppe, Kampagne, Vertriebspartner usw. herausgefiltert."
 DocType: Student,Guardian Details,Wächter-Details
@@ -5209,7 +5232,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Bitte wählen Sie eine Stückliste
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Erhaltene ITC Integrierte Steuer
 DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate
-apps/erpnext/erpnext/hooks.py +156,Certification,Zertifizierung
+apps/erpnext/erpnext/hooks.py +157,Certification,Zertifizierung
 DocType: Bank Guarantee,Clauses and Conditions,Klauseln und Bedingungen
 DocType: Serial No,Creation Document Type,Belegerstellungs-Typ
 DocType: Project Task,View Timesheet,Arbeitszeittabelle anzeigen
@@ -5249,7 +5272,7 @@
 DocType: Training Event,Exam,Prüfung
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplatzfehler
 DocType: Complaint,Complaint,Beschwerde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
 DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Machen Sie einen Rückzahlungseintrag
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Abteilungen
@@ -5277,7 +5300,7 @@
 DocType: Disease,Treatment Period,Behandlungszeitraum
 DocType: Travel Itinerary,Travel Itinerary,Reiseverlauf
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Ergebnis bereits übergeben
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Das reservierte Warehouse ist für das Element {0} in den bereitgestellten Rohmaterialien obligatorisch
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Das reservierte Warehouse ist für das Element {0} in den bereitgestellten Rohmaterialien obligatorisch
 ,Inactive Customers,Inaktive Kunden
 DocType: Student Admission Program,Maximum Age,Maximales Alter
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Bitte warten Sie 3 Tage, bevor Sie die Erinnerung erneut senden."
@@ -5317,7 +5340,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Die Rechnung {0} existiert nicht mehr
 DocType: Guardian Interest,Guardian Interest,Wächter Interesse
 DocType: Volunteer,Availability,Verfügbarkeit
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Standardwerte für POS-Rechnungen einrichten
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Standardwerte für POS-Rechnungen einrichten
 apps/erpnext/erpnext/config/hr.py +248,Training,Ausbildung
 DocType: Project,Time to send,Zeit zu senden
 DocType: Timesheet,Employee Detail,Mitarbeiterdetails
@@ -5340,7 +5363,7 @@
 DocType: Training Event Employee,Optional,Optional
 DocType: Salary Slip,Earning & Deduction,Einkünfte & Abzüge
 DocType: Agriculture Analysis Criteria,Water Analysis,Wasseranalyse
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} Varianten erstellt.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} Varianten erstellt.
 DocType: Amazon MWS Settings,Region,Region
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern."
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt
@@ -5367,7 +5390,7 @@
 DocType: GL Entry,Is Advance,Ist Vorkasse
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Mitarbeiterlebenszyklus
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend"
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben"
 DocType: Item,Default Purchase Unit of Measure,Standard Maßeinheit Verkauf
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Letztes Kommunikationstag
 DocType: Clinical Procedure Item,Clinical Procedure Item,Klinischer Verfahrensgegenstand
@@ -5432,7 +5455,7 @@
 DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rechtskosten
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Bitte wählen Sie die Menge aus
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Machen Sie offene Rechnungen für Verkauf und Kauf
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Machen Sie offene Rechnungen für Verkauf und Kauf
 DocType: Purchase Invoice,Posting Time,Buchungszeit
 DocType: Timesheet,% Amount Billed,% des Betrages berechnet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonkosten
@@ -5462,7 +5485,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,SMS-Benachrichtungen für ambulante Patienten
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probezeit
 DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Gutschrift
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / Gutschrift
 DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Summe gezahlte Beträge
 DocType: GST Settings,B2C Limit,B2C-Grenze
@@ -5480,7 +5503,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden.
 DocType: Attendance Request,Half Day Date,Halbtagesdatum
 DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen.
 DocType: Sales Partner,Contact Desc,Kontakt-Beschr.
 DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0}
@@ -5549,7 +5572,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Diese Aktion wird die zukünftige Abrechnung stoppen. Sind Sie sicher, dass Sie dieses Abonnement kündigen möchten?"
 DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterien Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Bitte setzen Unternehmen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Bitte setzen Unternehmen
 DocType: Procedure Prescription,Procedure Created,Prozedur erstellt
 DocType: Pricing Rule,Buying,Einkauf
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Krankheiten und Dünger
@@ -5574,6 +5597,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten.
 DocType: Hotel Room,Extra Bed Capacity,Zusatzbett Kapazität
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaianz
 DocType: Item,Opening Stock,Anfangsbestand
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet
 DocType: Lab Test,Result Date,Ergebnis Datum
@@ -5584,7 +5608,7 @@
 DocType: Asset,Asset Owner,Eigentümer der Anlage
 DocType: Purchase Invoice,Reason For Putting On Hold,Grund für das Halten
 DocType: Employee,Personal Email,Persönliche E-Mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Gesamtabweichung
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Gesamtabweichung
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, bucht das System Bestandsbuchungen automatisch."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Maklerprovision
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert
@@ -5594,14 +5618,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Befehle synchronisieren
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Geschäftsjahr auswählen ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor."
 DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten
 DocType: Company,HRA Settings,HRA-Einstellungen
 DocType: Employee Transfer,Transfer Date,Überweisungsdatum
 DocType: Lab Test,Approved Date,Genehmigter Termin
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard-Vertrieb
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurieren Sie Artikelfelder wie UOM, Artikelgruppe, Beschreibung und Stundenanzahl."
 DocType: Certification Application,Certification Status,Zertifizierungsstatus
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marktplatz
@@ -5639,7 +5663,8 @@
 DocType: Account,Debit,Soll
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein"
 DocType: Work Order,Operation Cost,Kosten eines Arbeitsgangs
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Offener Betrag
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Entscheidungsträger identifizieren
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Offener Betrag
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Bestände älter als [Tage] sperren
 DocType: Payment Request,Payment Ordered,Zahlung bestellt
@@ -5651,7 +5676,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Zulassen, dass die folgenden Benutzer Urlaubsanträge für Blöcke von Tagen genehmigen können."
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lebenszyklus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM erstellen
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Der Verkaufspreis für Artikel {0} ist niedriger als {1}. Der Verkaufspreis sollte wenigstens {2} sein.
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Der Verkaufspreis für Artikel {0} ist niedriger als {1}. Der Verkaufspreis sollte wenigstens {2} sein.
 DocType: Subscription,Taxes,Steuern
 DocType: Purchase Invoice,capital goods,Kapitalgüter
 DocType: Purchase Invoice Item,Weight Per Unit,Gewicht pro Einheit
@@ -5716,7 +5741,7 @@
 DocType: Bank Account,Party,Gruppe
 DocType: Healthcare Settings,Patient Name,Patientenname
 DocType: Variant Field,Variant Field,Variantenfeld
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Zielort
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Zielort
 DocType: Sales Order,Delivery Date,Liefertermin
 DocType: Opportunity,Opportunity Date,Datum der Chance
 DocType: Employee,Health Insurance Provider,Krankenversicherer
@@ -5783,7 +5808,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bearbeiten Sie in Vollansicht für weitere Optionen wie Assets, Seriennummern, Chargen usw."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maximale ununterbrochene Tage anwendbar
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ist nicht im Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",Anlagewert-{0} ist bereits entsorgt {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",Anlagewert-{0} ist bereits entsorgt {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Überprüfungen erforderlich
 DocType: Task,Total Expense Claim (via Expense Claim),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnung)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Abwesend setzen
@@ -5794,7 +5819,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2}
 DocType: Journal Entry Account,Exchange Rate,Wechselkurs
 DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
 DocType: Homepage,Tag Line,Tag-Linie
 DocType: Fee Component,Fee Component,Fee-Komponente
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flottenverwaltung
@@ -5833,9 +5858,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Als Vorgesetzter
 DocType: Leave Policy Detail,Leave Policy Detail,Hinterlassen Sie die Richtliniendetails
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Ausschussartikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Qualitätsmanagement
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Qualitätsmanagement
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Artikel {0} wurde deaktiviert
 DocType: Project,Total Billable Amount (via Timesheets),Gesamter abrechenbarer Betrag (über Arbeitszeittabellen)
 DocType: Agriculture Task,Previous Business Day,Voriger Geschäftstag
@@ -5859,13 +5884,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Abonnement neu starten
 DocType: Linked Plant Analysis,Linked Plant Analysis,Verbundene Pflanzenanalyse
 DocType: Delivery Note,Transporter ID,Transporter-ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Wertversprechen
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird"
 DocType: Purchase Invoice Item,Service End Date,Service-Enddatum
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nullbewertung zulassen
 DocType: Bank Guarantee,Receiving,Empfang
 DocType: Training Event Employee,Invited,Eingeladen
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup-Gateway-Konten.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup-Gateway-Konten.
 DocType: Employee,Employment Type,Art der Beschäftigung
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Anlagevermögen
 DocType: Payment Entry,Set Exchange Gain / Loss,Stellen Sie Exchange-Gewinn / Verlust
@@ -5881,7 +5907,7 @@
 DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahlung gegen Leistungsanspruch
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kostenstellennummer aktualisieren
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
 DocType: Employee,Encashment Date,Inkassodatum
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Spezielle Testvorlage
@@ -5889,7 +5915,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}
 DocType: Work Order,Planned Operating Cost,Geplante Betriebskosten
 DocType: Academic Term,Term Start Date,Semesteranfang
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Liste aller Aktientransaktionen
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Liste aller Aktientransaktionen
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Verkaufsrechnung aus Shopify importieren, wenn Zahlung markiert ist"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Anzahl der Chancen
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden
@@ -5922,7 +5948,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Verfügbare Menge bei Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
 DocType: Purchase Invoice,Debit Note Issued,Lastschrift ausgestellt am
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Der Filter basierend auf der Kostenstelle ist nur anwendbar, wenn Budget als Kostenstelle ausgewählt ist"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Der Filter basierend auf der Kostenstelle ist nur anwendbar, wenn Budget als Kostenstelle ausgewählt ist"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Suche nach Artikelcode, Seriennummer, Chargennummer oder Barcode"
 DocType: Work Order,Warehouses,Lager
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} Anlagevermögen kann nicht übertragen werden
@@ -5944,7 +5970,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektleiter
 ,Quoted Item Comparison,Vergleich angebotener Artikel
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Überlappung beim Scoring zwischen {0} und {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Versand
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Versand
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maximal erlaubter Rabatt für Artikel: {0} ist {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Nettoinventarwert als auf
 DocType: Crop,Produce,Produzieren
@@ -5956,14 +5982,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
 DocType: Delivery Stop,Delivery Stop,Liefer Stopp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
 DocType: Item,Material Issue,Materialentnahme
 DocType: Employee Education,Qualification,Qualifikation
 DocType: Item Price,Item Price,Artikelpreis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Reinigungsmittel
 DocType: BOM,Show Items,Elemente anzeigen
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Von Zeit sein kann, nicht größer ist als auf die Zeit."
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Möchten Sie alle Kunden per E-Mail benachrichtigen?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Möchten Sie alle Kunden per E-Mail benachrichtigen?
 DocType: Subscription Plan,Billing Interval,Abrechnungsintervall
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Film & Fernsehen
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt
@@ -6015,7 +6041,7 @@
 DocType: Sales Invoice,Get Advances Received,Erhaltene Anzahlungen aufrufen
 DocType: Email Digest,Add/Remove Recipients,Empfänger hinzufügen/entfernen
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, auf ""Als Standard festlegen"" anklicken"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Betrag der abgezogenen TDS
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Betrag der abgezogenen TDS
 DocType: Production Plan,Include Subcontracted Items,Subkontrahierte Artikel einbeziehen
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Beitreten
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Engpassmenge
@@ -6058,7 +6084,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Erstellen Sie eine separate Zahlungserfassung gegen den Leistungsanspruch
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Vorhandensein eines Fiebers (Temp .: 38,5 ° C / 101,3 ° F oder anhaltende Temperatur&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Verkaufsteamdetails
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Dauerhaft löschen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Dauerhaft löschen?
 DocType: Expense Claim,Total Claimed Amount,Gesamtforderung
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Opportunität für den Vertrieb
 DocType: Shareholder,Folio no.,Folio Nr.
@@ -6080,7 +6106,7 @@
 DocType: Account,Chargeable,Gebührenpflichtig
 DocType: Company,Change Abbreviation,Abkürzung ändern
 DocType: Contract,Fulfilment Details,Erfüllungsdetails
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Bezahle {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Bezahle {0} {1}
 DocType: Employee Onboarding,Activities,Aktivitäten
 DocType: Expense Claim Detail,Expense Date,Datum der Aufwendung
 DocType: Item,No of Months,Anzahl der Monate
@@ -6097,14 +6123,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Kostenstelle bei der Eingabe des Bilanzkontos zulassen
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mit existierendem Konto zusammenfassen
 DocType: Budget,Warn,Warnen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sonstige wichtige Anmerkungen, die in die Datensätze aufgenommen werden sollten."
 DocType: Asset Maintenance,Manufacturing User,Nutzer Fertigung
 DocType: Purchase Invoice,Raw Materials Supplied,Gelieferte Rohmaterialien
 DocType: Subscription Plan,Payment Plan,Zahlungsplan
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Ermöglichen Sie den Kauf von Artikeln über die Website
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonnementverwaltung
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnementverwaltung
 DocType: Appraisal,Appraisal Template,Bewertungsvorlage
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,PIN-Code
 DocType: Soil Texture,Ternary Plot,Ternäres Grundstück
@@ -6116,6 +6142,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Rechnungsempfänger
 DocType: Crop,Period,Periode
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Hauptbuch
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Bis zum Geschäftsjahr
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Leads anzeigen
 DocType: Program Enrollment Tool,New Program,Neues Programm
 DocType: Item Attribute Value,Attribute Value,Attributwert
@@ -6124,11 +6151,11 @@
 ,Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie
 DocType: Salary Detail,Salary Detail,Gehalt Details
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Bitte zuerst {0} auswählen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Bitte zuerst {0} auswählen
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} Benutzer hinzugefügt
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Im Falle eines mehrstufigen Programms werden Kunden automatisch der betroffenen Ebene entsprechend ihrer Ausgaben zugewiesen
 DocType: Appointment Type,Physician,Arzt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultationen
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gut beendet
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpreis erscheint mehrmals basierend auf Preisliste, Lieferant / Kunde, Währung, Artikel, UOM, Menge und Daten."
@@ -6149,7 +6176,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage."
 DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Setzen Sie ein Verkaufsziel, das Sie für Ihr Unternehmen erreichen möchten."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Gesundheitswesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Gesundheitswesen
 ,Project wise Stock Tracking,Projektbezogene Lagerbestandsverfolgung
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Transportmodus
@@ -6216,6 +6243,8 @@
 DocType: Employee,Educational Qualification,Schulische Qualifikation
 DocType: Workstation,Operating Costs,Betriebskosten
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Währung für {0} muss {1} sein
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
 DocType: Asset,Disposal Date,Verkauf Datum
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-Mails werden an alle aktiven Mitarbeiter des Unternehmens an der angegebenen Stunde gesendet werden, sofern sie nicht im Urlaub sind. Die Zusammenfassung der Antworten wird um Mitternacht versandt werden."
 DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters
@@ -6231,7 +6260,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Abschnitt Fußzeile
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Preise hinzufügen / bearbeiten
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Preise hinzufügen / bearbeiten
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Mitarbeiterförderung kann nicht vor dem Promotion-Datum eingereicht werden
 DocType: Batch,Parent Batch,Übergeordnete Charge
 DocType: Cheque Print Template,Cheque Print Template,Scheck Druckvorlage
@@ -6241,6 +6270,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Mustersammlung
 ,Requested Items To Be Ordered,"Angefragte Artikel, die bestellt werden sollen"
 DocType: Price List,Price List Name,Preislistenname
+DocType: Delivery Stop,Dispatch Information,Versandinformationen
 DocType: Blanket Order,Manufacturing,Fertigung
 ,Ordered Items To Be Delivered,"Bestellte Artikel, die geliefert werden müssen"
 DocType: Account,Income,Ertrag
@@ -6259,7 +6289,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
 DocType: Fee Schedule,Student Category,Studenten-Kategorie
 DocType: Announcement,Student,Schüler
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Lagerbestand, um den Vorgang zu starten, ist im Lager nicht verfügbar. Möchten Sie eine Umlagerung erfassen?"
 DocType: Shipping Rule,Shipping Rule Type,Versandregeltyp
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Geh zu den Zimmern
@@ -6269,7 +6298,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN
 DocType: Delivery Note,Distance (KM),Entfernung (km)
 DocType: Asset,Custodian,Depotbank
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Verkaufsstellen-Profil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Verkaufsstellen-Profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} sollte ein Wert zwischen 0 und 100 sein
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Zahlung von {0} von {1} an {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ungesicherte Kredite
@@ -6323,6 +6352,7 @@
 DocType: Loan,Disbursed,Ausgezahlt
 DocType: Healthcare Settings,Laboratory Settings,Laboreinstellungen
 DocType: Clinical Procedure,Service Unit,Serviceeinheit
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Bitte richten Sie das Instructor Naming System in Education&gt; Education Settings ein
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Setzen Sie den Lieferanten erfolgreich
 DocType: Leave Encashment,Leave Encashment,Einlösung gewähren
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Unternehmenszweck
@@ -6340,6 +6370,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Hilfe zur Preisregel
 DocType: School House,House Name,Hausname
 DocType: Fee Schedule,Total Amount per Student,Gesamtbetrag pro Student
+DocType: Opportunity,Sales Stage,Verkaufsphase
 DocType: Purchase Taxes and Charges,Account Head,Kontobezeichnung
 DocType: Company,HRA Component,HRA-Komponente
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektro
@@ -6355,7 +6386,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Geburtstagserinnerung für {0}
 DocType: Asset Maintenance Task,Last Completion Date,Letztes Fertigstellungsdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
 DocType: Asset,Naming Series,Nummernkreis
 DocType: Vital Signs,Coated,Beschichtet
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein
@@ -6381,7 +6412,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Stückliste enthält keine Lagerware
 DocType: Chapter,Chapter Head,Gruppen-Vorstand
 DocType: Payment Term,Month(s) after the end of the invoice month,Monat (e) nach dem Ende des Rechnungsmonats
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Gehaltsstruktur sollte flexible Leistungskomponente (n) haben, um den Leistungsbetrag auszuzahlen"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Gehaltsstruktur sollte flexible Leistungskomponente (n) haben, um den Leistungsbetrag auszuzahlen"
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektaktivität/-vorgang.
 DocType: Vital Signs,Very Coated,Sehr überzogen
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Nur Steuerauswirkungen (Anspruch auf einen Teil des zu versteuernden Einkommens)
@@ -6440,7 +6471,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max Kraft
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voreinstellungen installieren
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus
 DocType: Grant Application,Has any past Grant Record,Hat einen früheren Grant Record
@@ -6465,8 +6496,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosten gelieferter Rohmaterialien
 DocType: Selling Settings,Settings for Selling Module,Einstellungen Verkauf
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelzimmer Reservierung
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Kundenservice
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundenservice
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Keine Kontakte mit E-Mail-IDs gefunden.
 DocType: Item Customer Detail,Item Customer Detail,kundenspezifisches Artikeldetail
 DocType: Notification Control,Prompt for Email on Submission of,E-Mail anregen bei der Übertragung von
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Der maximale Leistungsbetrag von Mitarbeiter {0} übersteigt {1}
@@ -6476,7 +6508,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedules für {0} Überlappungen, möchten Sie nach Überlappung überlappender Slots fortfahren?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Blätter
 DocType: Restaurant,Default Tax Template,Standardsteuervorlage
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenten wurden angemeldet
@@ -6500,7 +6532,7 @@
 DocType: GST Account,SGST Account,SGST-Konto
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gehen Sie zu Artikeln
 DocType: Sales Partner,Partner Type,Partnertyp
-DocType: Purchase Taxes and Charges,Actual,Tatsächlich
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Tatsächlich
 DocType: Restaurant Menu,Restaurant Manager,Restaurantmanager
 DocType: Authorization Rule,Customerwise Discount,Kundenspezifischer Rabatt
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Zeitraport für Vorgänge.
@@ -6551,7 +6583,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualisieren Sie den Rechnungsbetrag im Kundenauftrag
 DocType: BOM,Materials,Materialien
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen
 ,Item Prices,Artikelpreise
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
@@ -6567,7 +6599,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie für Abschreibungs-Eintrag (Journaleintrag)
 DocType: Membership,Member Since,Mitglied seit
 DocType: Purchase Invoice,Advance Payments,Anzahlungen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst
 DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4}
 DocType: Restaurant Reservation,Waitlisted,Auf der Warteliste
@@ -6615,7 +6647,7 @@
 DocType: Healthcare Settings,Patient Registration,Patientenregistrierung
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Bitte übergeordnete Kostenstelle eingeben
 DocType: Delivery Note,Print Without Amount,Drucken ohne Betrag
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Abschreibungen Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Abschreibungen Datum
 ,Work Orders in Progress,Arbeitsaufträge in Bearbeitung
 DocType: Issue,Support Team,Support-Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Verfällt (in Tagen)
@@ -6638,7 +6670,7 @@
 DocType: Assessment Result,Total Score,Gesamtpunktzahl
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 Standard
 DocType: Journal Entry,Debit Note,Lastschrift
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.JJJJ.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Bitte geben Sie API Consumer Secret ein
 DocType: Stock Entry,As per Stock UOM,Gemäß Lagermaßeinheit
@@ -6651,10 +6683,10 @@
 DocType: Journal Entry,Total Debit,Gesamt-Soll
 DocType: Travel Request Costing,Sponsored Amount,Gesponserte Menge
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard-Fertigwarenlager
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Bitte wählen Sie Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Bitte wählen Sie Patient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vertriebsmitarbeiter
 DocType: Hotel Room Package,Amenities,Ausstattung
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budget und Kostenstellen
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget und Kostenstellen
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mehrere Standard-Zahlungsarten sind nicht erlaubt
 DocType: Sales Invoice,Loyalty Points Redemption,Treuepunkte-Einlösung
 ,Appointment Analytics,Terminanalytik
@@ -6668,6 +6700,7 @@
 DocType: Batch,Manufacturing Date,Herstellungsdatum
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Gebührenermittlung fehlgeschlagen
 DocType: Opening Invoice Creation Tool,Create Missing Party,Erstelle fehlende Partei
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Gesamtbudget; Gesamtetat
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lassen Sie dies leer, wenn Sie Studentengruppen pro Jahr anlegen."
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Falls diese Option aktiviert ist, beinhaltet die Gesamtanzahl der Arbeitstage auch Feiertage und der Wert ""Gehalt pro Tag"" wird reduziert"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps, die den aktuellen Schlüssel verwenden, können nicht darauf zugreifen, sind Sie sicher?"
@@ -6683,7 +6716,7 @@
 DocType: Opportunity Item,Basic Rate,Grundpreis
 DocType: GL Entry,Credit Amount,Guthaben-Summe
 DocType: Cheque Print Template,Signatory Position,Unterzeichner Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,"Als ""verloren"" markieren"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,"Als ""verloren"" markieren"
 DocType: Timesheet,Total Billable Hours,Insgesamt abrechenbare Stunden
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Anzahl der Tage, an denen der Abonnent die von diesem Abonnement generierten Rechnungen bezahlen muss"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Details zum Leistungsantrag für Angestellte
@@ -6705,11 +6738,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Reichen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung ein.
 ,Items To Be Requested,Anzufragende Artikel
 DocType: Company,Company Info,Informationen über das Unternehmen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Wählen oder neue Kunden hinzufügen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Wählen oder neue Kunden hinzufügen
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,"Eine Kostenstelle ist erforderlich, um einen Aufwandsanspruch zu buchen."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Mittelverwendung (Aktiva)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dies hängt von der Anwesenheit dieses Mitarbeiters ab
-DocType: Assessment Result,Summary,Zusammenfassung
 DocType: Payment Request,Payment Request Type,Zahlungsauftragstyp
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Markieren Sie die Anwesenheit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Sollkonto
@@ -6755,7 +6787,7 @@
 DocType: Stock Entry,Source Warehouse Address,Adresse des Quelllagers
 DocType: GL Entry,Voucher Type,Belegtyp
 DocType: Amazon MWS Settings,Max Retry Limit,Max. Wiederholungslimit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
 DocType: Student Applicant,Approved,Genehmigt
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preis
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
@@ -6781,6 +6813,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste der erkannten Krankheiten auf dem Feld. Wenn diese Option ausgewählt ist, wird automatisch eine Liste mit Aufgaben zur Behandlung der Krankheit hinzugefügt"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dies ist eine Root Healthcare Service Unit und kann nicht bearbeitet werden.
 DocType: Asset Repair,Repair Status,Reparaturstatus
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Verkaufspartner hinzufügen
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Buchungssätze
 DocType: Travel Request,Travel Request,Reiseantrag
 DocType: Delivery Note Item,Available Qty at From Warehouse,Verfügbare Stückzahl im Ausgangslager
@@ -6788,7 +6821,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt."
 DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung.
 DocType: Purchase Invoice,input service,Eingabeservice
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
 DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung
@@ -6797,7 +6830,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kurscode:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Bitte das Aufwandskonto angeben
 DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein"
 DocType: Employee,Current Address,Aktuelle Adresse
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern nicht ausdrücklich etwas angegeben ist."
 DocType: Serial No,Purchase / Manufacture Details,Einzelheiten zu Kauf / Herstellung
@@ -6822,7 +6855,7 @@
 DocType: Company,Date of Incorporation,Gründungsdatum
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Summe Steuern
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Letzter Kaufpreis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich
 DocType: Stock Entry,Default Target Warehouse,Standard-Eingangslager
 DocType: Purchase Invoice,Net Total (Company Currency),Nettosumme (Firmenwährung)
 DocType: Delivery Note,Air,Luft
@@ -6840,7 +6873,7 @@
 DocType: Project,Gross Margin %,Handelsspanne %
 DocType: BOM,With Operations,Mit Arbeitsgängen
 DocType: Support Search Source,Post Route Key List,Nach der Route Schlüsselliste
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Es wurden bereits Buchungen in der Währung {0} für Firma {1} vorgenommen. Bitte ein Forderungs- oder Verbindlichkeiten-Konto mit Währung {0} wählen.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Es wurden bereits Buchungen in der Währung {0} für Firma {1} vorgenommen. Bitte ein Forderungs- oder Verbindlichkeiten-Konto mit Währung {0} wählen.
 DocType: Asset,Is Existing Asset,Vermögenswert existiert bereits.
 DocType: Salary Component,Statistical Component,Statistische Komponente
 DocType: Warranty Claim,If different than customer address,Falls abweichend von Kundenadresse
@@ -6849,20 +6882,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Erfüllung
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Auf vorherigen Zeilenbetrag
 DocType: Item,Has Expiry Date,Hat Ablaufdatum
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Vermögenswert übertragen
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Vermögenswert übertragen
 DocType: POS Profile,POS Profile,Verkaufsstellen-Profil
 DocType: Training Event,Event Name,Veranstaltungsname
 DocType: Healthcare Practitioner,Phone (Office),Telefon (Büro)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kann nicht übergeben werden, Mitarbeiter sind zur Teilnahme zugelassen"
 DocType: Inpatient Record,Admission,Eintritt
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Zulassung für {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablenname
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
 DocType: Purchase Invoice Item,Deferred Expense,Rechnungsabgrenzungsposten
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1}
 DocType: Asset,Asset Category,Anlagekategorie
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettolohn kann nicht negativ sein
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettolohn kann nicht negativ sein
 DocType: Purchase Order,Advance Paid,Angezahlt
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Überproduktionsprozentsatz für Kundenauftrag
 DocType: Item,Item Tax,Artikelsteuer
@@ -6890,9 +6923,10 @@
 DocType: BOM,Item to be manufactured or repacked,Zu fertigender oder umzupackender Artikel
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource&gt; HR Settings ein
 DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Der Gesamtbetrag der flexiblen Leistungskomponente {0} sollte nicht kleiner sein als der maximale Nutzen {1}
 DocType: Sales Invoice Item,Drop Ship,Streckengeschäft
 DocType: Driver,Suspended,Suspendiert
@@ -6912,7 +6946,7 @@
 DocType: Customer,Commission Rate,Provisionssatz
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Zahlungseinträge wurden erfolgreich erstellt
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Erstellte {0} Scorecards für {1} zwischen:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Variante anlegen
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Variante anlegen
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung"
 DocType: Travel Itinerary,Preferred Area for Lodging,Bevorzugte Wohngegend
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analysetools
@@ -6941,21 +6975,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Nach Abschluss der Zahlung, Benutzer auf ausgewählte Seite weiterleiten."
 DocType: Company,Existing Company,Bestehende Firma
 DocType: Healthcare Settings,Result Emailed,Ergebnis per E-Mail gesendet
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Steuer-Kategorie wurde in ""Total"" geändert, da alle Artikel keine Lagerartikel sind"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Steuer-Kategorie wurde in ""Total"" geändert, da alle Artikel keine Lagerartikel sind"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Bis heute kann nicht gleich oder weniger als von Datum sein
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nichts zu ändern
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Bitte eine CSV-Datei auswählen.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Bitte eine CSV-Datei auswählen.
 DocType: Holiday List,Total Holidays,Insgesamt Feiertage
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest.
 DocType: Student Leave Application,Mark as Present,Als anwesend markieren
 DocType: Supplier Scorecard,Indicator Color,Indikatorfarbe
 DocType: Purchase Order,To Receive and Bill,Um zu empfangen und abzurechnen
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Zeilennr. {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Zeilennr. {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Ausgewählte Artikel
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Wählen Sie Seriennr
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Wählen Sie Seriennr
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Konstrukteur
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen
 DocType: Serial No,Delivery Details,Lieferdetails
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
 DocType: Program,Program Code,Programmcode
 DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbedingungen Hilfe
 ,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe
@@ -6977,6 +7012,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Artikel aus der Stückliste holen
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage
 DocType: Cash Flow Mapping,Is Income Tax Expense,Ist Einkommensteueraufwand
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ihre Bestellung ist versandbereit!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Zeile Nr. {0}: Datum der Veröffentlichung muss gleich dem Kaufdatum {1} des Vermögenswertes {2} sein
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Überprüfen Sie dies, wenn der Student im Gasthaus des Instituts wohnt."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in der obigen Tabelle

erpnext/translations/el.csv

diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 00f3a09..6e2eeed 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Κανω ΕΓΓΡΑΦΗ
 DocType: Patient,Divorced,Διαζευγμένος
 DocType: Support Settings,Post Route Key,Κλειδί διαδρομής μετά
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Επιτρέψτε στοιχείου να προστεθούν πολλές φορές σε μια συναλλαγή
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Ακύρωση επίσκεψης {0} πριν από την ακύρωση αυτής της αίτησης εγγύησης
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Εκθέσεις αξιολόγησης
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Δεν είναι δυνατή η μεταφορά υπαλλήλου με κατάσταση αριστερά
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Σταμάτησε Παραγγελία παραγωγή δεν μπορεί να ακυρωθεί, θα ξεβουλώνω πρώτα να ακυρώσετε"
 DocType: Vehicle Service,Mileage,Απόσταση σε μίλια
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο;
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο;
 DocType: Drug Prescription,Update Schedule,Ενημέρωση Προγραμματισμού
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Επιλέξτε Προεπιλογή Προμηθευτής
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Εμφάνιση υπαλλήλου
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Αυτό βασίζεται σε πράξεις εναντίον αυτής της επιχείρησης. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ποσοστό υπερπαραγωγής για παραγγελία εργασίας
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Νομικός
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Νομικός
 DocType: Shopify Settings,Sales Order Series,Σειρά παραγγελιών πωλήσεων
 DocType: Vital Signs,Tongue,Γλώσσα
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Συνταγή
 ,Delay Days,Ημέρες καθυστέρησης
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο
 DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου
 DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Πωλήσεις
 DocType: Cost Center,Stock User,Χρήστης Αποθεματικού
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / Κ
+DocType: Delivery Stop,Contact Information,Στοιχεία επικοινωνίας
 DocType: Company,Phone No,Αρ. Τηλεφώνου
 DocType: Delivery Trip,Initial Email Notification Sent,Αρχική ειδοποίηση ηλεκτρονικού ταχυδρομείου που αποστέλλεται
 DocType: Bank Statement Settings,Statement Header Mapping,Αντιστοίχιση επικεφαλίδας καταστάσεων
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε καμία ενεργή χρήση.
 DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} δεν υπάρχει στη μητρική εταιρεία
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} δεν υπάρχει στη μητρική εταιρεία
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Η ημερομηνία λήξης της δοκιμαστικής περιόδου δεν μπορεί να είναι πριν την ημερομηνία έναρξης της δοκιμαστικής περιόδου
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Κατηγορίες παρακράτησης φόρου
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Διαφήμιση
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά
 DocType: Patient,Married,Παντρεμένος
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Δεν επιτρέπεται η {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Δεν επιτρέπεται η {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Πάρτε τα στοιχεία από
 DocType: Price List,Price Not UOM Dependant,Τιμή Δεν εξαρτάται από UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Εφαρμόστε το ποσό παρακρατήσεως φόρου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Συνολικό ποσό που πιστώνεται
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Συνολικό ποσό που πιστώνεται
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Δεν αναγράφονται στοιχεία
 DocType: Asset Repair,Error Description,Περιγραφή σφάλματος
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Χρησιμοποιήστε την προσαρμοσμένη μορφή ροής μετρητών
 DocType: SMS Center,All Sales Person,Όλοι οι πωλητές
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Μηνιαία Κατανομή ** σας βοηθά να διανείμετε το Οικονομικό / Target σε όλη μήνες, αν έχετε την εποχικότητα στην επιχείρησή σας."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Δεν βρέθηκαν στοιχεία
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Δεν βρέθηκαν στοιχεία
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Δομή του μισθού που λείπουν
 DocType: Lead,Person Name,Όνομα Πρόσωπο
 DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Αφήστε τα στοιχεία πολιτικής
 DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Επιλέξτε BOM
 DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Πρότυπα κατάταξης προμηθευτών.
 DocType: Lead,Interested,Ενδιαφερόμενος
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Άνοιγμα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Από {0} έως {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Από {0} έως {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Πρόγραμμα:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Αποτυχία ορισμού φόρων
 DocType: Item,Copy From Item Group,Αντιγραφή από ομάδα ειδών
-DocType: Delivery Trip,Delivery Notification,Ειδοποίηση παράδοσης
 DocType: Journal Entry,Opening Entry,Αρχική καταχώρηση
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Ο λογαριασμός πληρώνουν μόνο
 DocType: Loan,Repay Over Number of Periods,Εξοφλήσει Πάνω αριθμός των περιόδων
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Κατάσταση λογαριασμού
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Φαρμακευτική
 DocType: Purchase Invoice Item,Is Fixed Asset,Είναι Παγίων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}"
 DocType: Expense Claim Detail,Claim Amount,Ποσό απαίτησης
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Η εντολή εργασίας ήταν {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Ετήσιος Μισθός
 DocType: Daily Work Summary,Daily Work Summary,Καθημερινή Σύνοψη εργασίας
 DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο χρήσης
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο"""
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο"""
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Επιλέξτε υφιστάμενης εταιρείας για τη δημιουργία Λογιστικού
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Έξοδα αποθέματος
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Επιλέξτε Target Warehouse
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Πρότυπο επιθεώρησης ποιότητας
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Θέλετε να ενημερώσετε τη συμμετοχή; <br> Παρόν: {0} \ <br> Απών: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0}
 DocType: Item,Supply Raw Materials for Purchase,Παροχή Πρώτων Υλών για Αγορά
 DocType: Agriculture Analysis Criteria,Fertilizer,Λίπασμα
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Δεν είναι δυνατή η εξασφάλιση της παράδοσης με σειριακό αριθμό, καθώς προστίθεται το στοιχείο {0} με και χωρίς την παράμετρο &quot;Εξασφαλίστε την παράδοση&quot; με \"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Στοιχείο Τιμολογίου Συναλλαγής Τραπεζικής Κατάστασης
 DocType: Products Settings,Show Products as a List,Εμφάνιση προϊόντων ως Λίστα
 DocType: Salary Detail,Tax on flexible benefit,Φόρος με ευέλικτο όφελος
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Το πιστοποιητικό λήφθηκε
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Ορίστε τιμή τιμολογίου για B2C. B2CL και B2CS που υπολογίζονται βάσει αυτής της τιμής τιμολογίου.
 DocType: BOM Update Tool,New BOM,Νέα Λ.Υ.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Προβλεπόμενες Διαδικασίες
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Προβλεπόμενες Διαδικασίες
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Εμφάνιση μόνο POS
 DocType: Supplier Group,Supplier Group Name,Όνομα ομάδας προμηθευτών
 DocType: Driver,Driving License Categories,Κατηγορίες Άδειας οδήγησης
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Περίοδοι μισθοδοσίας
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Κάντε Υπάλληλος
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Εκπομπή
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Λειτουργία ρύθμισης POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Λειτουργία ρύθμισης POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Απενεργοποιεί τη δημιουργία αρχείων καταγραφής χρόνου κατά των παραγγελιών εργασίας. Οι πράξεις δεν πρέπει να παρακολουθούνται ενάντια στην εντολή εργασίας
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Εκτέλεση
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Το αίτημα για προσφορά μπορεί να προσπελαστεί κάνοντας κλικ στον παρακάτω σύνδεσμο
 DocType: SG Creation Tool Course,SG Creation Tool Course,ΓΓ Δημιουργία μαθήματος Εργαλείο
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Περιγραφή πληρωμής
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Ανεπαρκές Αποθεματικό
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Ανεπαρκές Αποθεματικό
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Απενεργοποίηση προγραμματισμός της χωρητικότητας και την παρακολούθηση του χρόνου
 DocType: Email Digest,New Sales Orders,Νέες παραγγελίες πωλήσεων
 DocType: Bank Account,Bank Account,Τραπεζικός λογαριασμός
 DocType: Travel Itinerary,Check-out Date,Ημερομηνία αναχώρησης
 DocType: Leave Type,Allow Negative Balance,Επίτρεψε αρνητικό ισοζύγιο
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Δεν μπορείτε να διαγράψετε τον τύπο έργου &#39;Εξωτερικό&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Επιλέξτε Εναλλακτικό στοιχείο
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Επιλέξτε Εναλλακτικό στοιχείο
 DocType: Employee,Create User,Δημιουργία χρήστη
 DocType: Selling Settings,Default Territory,Προεπιλεγμένη περιοχή
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Τηλεόραση
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης
 DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Καθαρές ροές από επενδυτικές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
 DocType: Lead,Address & Contact,Διεύθυνση & Επαφή
 DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές
 DocType: Sales Partner,Partner website,Συνεργαζόμενη διαδικτυακή
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Λεπτομέρειες αγοράς
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
 DocType: Salary Slip,Total Principal Amount,Συνολικό αρχικό ποσό
 DocType: Student Guardian,Relation,Σχέση
 DocType: Student Guardian,Mother,Μητέρα
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Επόμενο Ημερομηνία Αποσβέσεις
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο
 DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών.
 DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου
 DocType: Employee Benefit Claim,Expense Proof,Έξοδα απόδειξη
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Δελτίο αποστολής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Δελτίο αποστολής
 DocType: Patient Encounter,Encounter Impression,Αντιμετώπιση εντυπώσεων
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες
 DocType: Student Applicant,Admitted,Παράδεκτος
 DocType: Workstation,Rent Cost,Κόστος ενοικίασης
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Ποσό μετά την απόσβεση
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Ποσό μετά την απόσβεση
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Επερχόμενες Ημερολόγιο Εκδηλώσεων
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Παραλλαγή Χαρακτηριστικά
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Παρακαλώ επιλέξτε μήνα και έτος
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Καλή / Σταθερή
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Ημερομηνία τιμολογίου
 DocType: GL Entry,Debit Amount,Χρεωστικό ποσό
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1}
 DocType: Support Search Source,Response Result Key Path,Απάντηση στο κύριο μονοπάτι των αποτελεσμάτων
 DocType: Journal Entry,Inter Company Journal Entry,Εισαγωγή στην εφημερίδα Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Παρακαλώ δείτε συνημμένο
 DocType: Purchase Order,% Received,% Παραλήφθηκε
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Σύνολο εξαιρετικών
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
 DocType: Dosage Strength,Strength,Δύναμη
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Λήξη ενεργοποιημένη
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Κόστος αναλώσιμων
 DocType: Purchase Receipt,Vehicle Date,Όχημα Ημερομηνία
 DocType: Student Log,Medical,Ιατρικός
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Αιτιολογία απώλειας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Επιλέξτε φάρμακο
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Αιτιολογία απώλειας
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Επιλέξτε φάρμακο
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ο μόλυβδος Ιδιοκτήτης δεν μπορεί να είναι ίδιο με το μόλυβδο
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερη από το μη διορθωμένο ποσό
 DocType: Announcement,Receiver,Δέκτης
 DocType: Location,Area UOM,Περιοχή UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Ευκαιρίες
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Ευκαιρίες
 DocType: Lab Test Template,Single,Μονό
 DocType: Compensatory Leave Request,Work From Date,Εργασία από την ημερομηνία
 DocType: Salary Slip,Total Loan Repayment,Σύνολο Αποπληρωμή δανείων
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή
 DocType: Delivery Note,% Installed,% Εγκατεστημένο
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας
 DocType: Travel Itinerary,Non-Vegetarian,Μη χορτοφάγος
 DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Προσαρμόστε το εισαγωγικό κείμενο που αποστέλλεται ως μέρος του εν λόγω email. Κάθε συναλλαγή έχει ένα ξεχωριστό εισαγωγικό κείμενο.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0}
 DocType: Setup Progress Action,Min Doc Count,Ελάχιστη μέτρηση εγγράφων
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
 DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας.
 DocType: Sales Order Item,Used for Production Plan,Χρησιμοποιείται για το σχέδιο παραγωγής
 DocType: Loan,Total Payment,Σύνολο πληρωμών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Δεν είναι δυνατή η ακύρωση της συναλλαγής για την Ολοκληρωμένη Παραγγελία Εργασίας.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Δεν είναι δυνατή η ακύρωση της συναλλαγής για την Ολοκληρωμένη Παραγγελία Εργασίας.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Χρόνου μεταξύ των λειτουργιών (σε λεπτά)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Δημιουργήθηκε ήδη για όλα τα στοιχεία της παραγγελίας
 DocType: Healthcare Service Unit,Occupied,Κατειλημμένος
 DocType: Clinical Procedure,Consumables,Αναλώσιμα
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} ακυρώνεται, επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} ακυρώνεται, επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί"
 DocType: Customer,Buyer of Goods and Services.,Αγοραστής αγαθών και υπηρεσιών.
 DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμοί
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Το ποσό {0} που ορίζεται σε αυτό το αίτημα πληρωμής είναι διαφορετικό από το υπολογισμένο ποσό όλων των σχεδίων πληρωμής: {1}. Βεβαιωθείτε ότι αυτό είναι σωστό πριν από την υποβολή του εγγράφου.
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Πρότυπο χαρτογράφησης ταμειακών ροών
 DocType: Travel Request,Costing Details,Στοιχεία κοστολόγησης
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Εμφάνιση καταχωρήσεων επιστροφής
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
 DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr )
 DocType: Bank Guarantee,Providing,Χορήγηση
 DocType: Account,Profit and Loss,Κέρδη και ζημιές
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Δεν επιτρέπεται, ρυθμίστε το Πρότυπο δοκιμής Lab όπως απαιτείται"
 DocType: Patient,Risk Factors,Παράγοντες κινδύνου
 DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
 DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Διαχείριση της υπεργολαβίας
 DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης
 DocType: Production Plan Item,Pending Qty,Εν αναμονή Ποσότητα
 DocType: Budget,Ignore,Αγνοήστε
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} δεν είναι ενεργή
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} δεν είναι ενεργή
 DocType: Woocommerce Settings,Freight and Forwarding Account,Λογαριασμός Μεταφοράς και Μεταφοράς
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Δημιουργία μισθών μισθοδοσίας
 DocType: Vital Signs,Bloated,Πρησμένος
 DocType: Salary Slip,Salary Slip Timesheet,Μισθός Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο
 DocType: Item Price,Valid From,Ισχύει από
 DocType: Sales Invoice,Total Commission,Συνολική προμήθεια
 DocType: Tax Withholding Account,Tax Withholding Account,Λογαριασμός παρακράτησης φόρου
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Όλες οι scorecards του προμηθευτή.
 DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς
 DocType: Delivery Note,Rail,Ράγα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Έχει ήδη οριστεί προεπιλεγμένο προφίλ {0} για το χρήστη {1}, είναι ευγενικά απενεργοποιημένο"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Οικονομικό / λογιστικό έτος.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Οικονομικό / λογιστικό έτος.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,συσσωρευμένες Αξίες
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αρ. δεν μπορούν να συγχωνευθούν"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Η Ομάδα Πελατών θα οριστεί σε επιλεγμένη ομάδα ενώ θα συγχρονίζει τους πελάτες από το Shopify
@@ -895,7 +896,7 @@
 ,Lead Id,ID Σύστασης
 DocType: C-Form Invoice Detail,Grand Total,Γενικό σύνολο
 DocType: Assessment Plan,Course,Πορεία
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Κωδικός τμήματος
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Κωδικός τμήματος
 DocType: Timesheet,Payslip,Απόδειξη πληρωμής
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Η ημερομηνία μισής ημέρας πρέπει να είναι μεταξύ της ημερομηνίας και της ημέρας
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Το καλάθι του Είδους
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Personal Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Αναγνωριστικό μέλους
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Δημοσιεύθηκε: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Δημοσιεύθηκε: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Πληρωτέος λογαριασμός
 DocType: Payment Entry,Type of Payment,Τύπος Πληρωμής
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Ημ / νία Ημέρας είναι υποχρεωτική
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Πελάτη ή Είδους
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Βάση δεδομένων των πελατών.
 DocType: Quotation,Quotation To,Προσφορά προς
-DocType: Lead,Middle Income,Μέσα έσοδα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Μέσα έσοδα
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Άνοιγμα ( cr )
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ρυθμίστε την εταιρεία
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
 DocType: Share Balance,Share Balance,Ισοζύγιο μετοχών
 DocType: Amazon MWS Settings,AWS Access Key ID,Αναγνωριστικό κλειδιού πρόσβασης AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Μηνιαίο ενοίκιο
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,Ονοματοδοσία προμηθευτή βάσει
 DocType: Activity Type,Default Costing Rate,Προεπιλογή Κοστολόγηση Τιμή
 DocType: Maintenance Schedule,Maintenance Schedule,Χρονοδιάγραμμα συντήρησης
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π."
 DocType: Employee Promotion,Employee Promotion Details,Στοιχεία Προώθησης Εργαζομένων
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Καθαρή Αλλαγή στο Απογραφή
 DocType: Employee,Passport Number,Αριθμός διαβατηρίου
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Σχέση με Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Προϊστάμενος
 DocType: Payment Entry,Payment From / To,Πληρωμή Από / Προς
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Από το οικονομικό έτος
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
 DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή
 DocType: Work Order Operation,In minutes,Σε λεπτά
 DocType: Issue,Resolution Date,Ημερομηνία επίλυσης
 DocType: Lab Test Template,Compound,Χημική ένωση
+DocType: Opportunity,Probability (%),Πιθανότητα (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Κοινοποίηση αποστολής
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Επιλέξτε Ακίνητα
 DocType: Student Batch Name,Batch Name,παρτίδα Όνομα
 DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων
 ,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω
 DocType: GST Settings,GST Settings,Ρυθμίσεις GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη
 DocType: Journal Entry,Bill No,Αρ. Χρέωσης
 DocType: Company,Gain/Loss Account on Asset Disposal,Ο λογαριασμός Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Λεπτομέρειες υπηρεσιών
 DocType: Lab Test Template,Grouped,Ομαδοποιημένο
 DocType: Selling Settings,Delivery Note Required,Η σημείωση δελτίου αποστολής είναι απαραίτητη
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Άλλες λεπτομέρειες
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Πρότυπο δοκιμής
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
 DocType: Restaurant Order Entry Item,Served,Σερβίρεται
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Πληροφορίες κεφαλαίου.
 DocType: Account,Accounts,Λογαριασμοί
 DocType: Vehicle,Odometer Value (Last),Οδόμετρο Αξία (Τελευταία)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Πρότυπα κριτηρίων βαθμολογίας προμηθευτή.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Εξαργυρώστε τους Πόντους Απόδοσης
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
 DocType: Request for Quotation,Get Suppliers,Αποκτήστε Προμηθευτές
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Κατανομή
 DocType: Purchase Order,Supply Raw Materials,Παροχή Πρώτων Υλών
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Τρέχον ενεργητικό
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο &#39;Feedback Training&#39; και στη συνέχεια &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Η Σύσταση πρέπει να οριστεί αν η Ευκαιρία προέρχεται από Σύσταση
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Η πληρωμή ακυρώθηκε. Ελέγξτε το λογαριασμό GoCardless για περισσότερες λεπτομέρειες
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Αποστολή με συνημμένο
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Παρακαλώ επιλέξτε εβδομαδιαίο ρεπό
 DocType: Inpatient Record,O Negative,O Αρνητικό
 DocType: Work Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Αμμος
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια
 DocType: Opportunity,Opportunity From,Ευκαιρία από
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα
 DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου
 DocType: Special Test Items,Particulars,Λεπτομέρειες
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Λογαριασμός αναπροσαρμογής συναλλάγματος
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση.
 DocType: Item,Maximum sample quantity that can be retained,Μέγιστη ποσότητα δείγματος που μπορεί να διατηρηθεί
 DocType: Project Update,How is the Project Progressing Right Now?,Πώς είναι το έργο που εξελίσσεται τώρα;
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Εκστρατείες πωλήσεων.
 DocType: Project Task,Make Timesheet,Κάντε Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1243,28 +1249,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Προσθέστε Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset διαλυθεί μέσω Εφημερίδα Έναρξη {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset διαλυθεί μέσω Εφημερίδα Έναρξη {0}
 DocType: Loan,Interest Income Account,Ο λογαριασμός Έσοδα από Τόκους
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Τα μέγιστα οφέλη θα πρέπει να είναι μεγαλύτερα από το μηδέν για την εξάλειψη των παροχών
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Τα μέγιστα οφέλη θα πρέπει να είναι μεγαλύτερα από το μηδέν για την εξάλειψη των παροχών
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Αναθεώρηση πρόσκλησης αποστέλλεται
 DocType: Shift Assignment,Shift Assignment,Αντιστοίχιση μετατόπισης
 DocType: Employee Transfer Property,Employee Transfer Property,Ιδιότητα Μεταφοράς Εργαζομένων
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Από το χρόνο πρέπει να είναι λιγότερο από το χρόνο
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Βιοτεχνολογία
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Το στοιχείο {0} (Σειριακός αριθμός: {1}) δεν μπορεί να καταναλωθεί όπως είναι αποθηκευμένο για να πληρώσει την εντολή πώλησης {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Παω σε
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ενημέρωση τιμής από Shopify σε ERPNext Τιμοκατάλογος
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ρύθμιση λογαριασμού ηλεκτρονικού ταχυδρομείου
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Παρακαλώ εισάγετε πρώτα το είδος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Χρειάζεται ανάλυση
 DocType: Asset Repair,Downtime,Χρόνος αργίας
 DocType: Account,Liability,Υποχρέωση
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Ακαδημαϊκός όρος:
 DocType: Salary Component,Do not include in total,Μην συμπεριλάβετε συνολικά
 DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
 DocType: Employee,Family Background,Ιστορικό οικογένειας
 DocType: Request for Quotation Supplier,Send Email,Αποστολή email
@@ -1299,14 +1306,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Κέντρο Κόστους {2} δεν ανήκει στην εταιρεία {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Μεταφορτώστε την επιστολή σας κεφάλι (Διατηρήστε το web φιλικό ως 900px by 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Δεν καθήκοντα
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Το Τιμολόγιο Πωλήσεων {0} δημιουργήθηκε ως πληρωμένο
 DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή
 DocType: Asset,Opening Accumulated Depreciation,Άνοιγμα Συσσωρευμένες Αποσβέσεις
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Πρόγραμμα Εργαλείο Εγγραφή
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-form εγγραφές
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-form εγγραφές
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Τα μερίδια υπάρχουν ήδη
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Πελάτες και Προμηθευτές
 DocType: Email Digest,Email Digest Settings,Ρυθμίσεις ενημερωτικών άρθρων μέσω email
@@ -1341,7 +1348,6 @@
 DocType: Upload Attendance,Import Attendance,Εισαγωγή συμμετοχών
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Όλες οι ομάδες ειδών
 DocType: Work Order,Item To Manufacture,Είδος προς κατασκευή
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} κατάσταση είναι {2}
 DocType: Water Analysis,Collection Temperature ,Θερμοκρασία συλλογής
 DocType: Employee,Provide Email Address registered in company,Παρέχετε τη διεύθυνση ηλεκτρονικού ταχυδρομείου εγγραφεί στην εταιρεία
@@ -1351,7 +1357,7 @@
 DocType: Sales Invoice,Payment Due Date,Ημερομηνία λήξης προθεσμίας πληρωμής
 DocType: Drug Prescription,Interval UOM,Διαστήματα UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Επαναφέρετε την επιλογή, εάν η επιλεγμένη διεύθυνση επεξεργαστεί μετά την αποθήκευση"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
 DocType: Item,Hub Publishing Details,Στοιχεία δημοσίευσης Hub
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',«Άνοιγμα»
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ανοικτή To Do
@@ -1365,7 +1371,7 @@
 DocType: Payroll Entry,Bimonthly,Διμηνιαίος
 DocType: Vehicle Service,Brake Pad,Τακάκια φρένων
 DocType: Fertilizer,Fertilizer Contents,Περιεχόμενο λιπασμάτων
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Έρευνα & ανάπτυξη
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Έρευνα & ανάπτυξη
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Ποσό χρέωσης
 DocType: Company,Registration Details,Στοιχεία εγγραφής
 DocType: Timesheet,Total Billed Amount,Τιμολογημένο ποσό
@@ -1415,9 +1421,9 @@
 DocType: Restaurant Table,Minimum Seating,Ελάχιστη χωρητικότητα
 DocType: Item Attribute,Item Attribute Values,Τιμές χαρακτηριστικού είδους
 DocType: Examination Result,Examination Result,Αποτέλεσμα εξέτασης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
 ,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Φιλτράρισμα Σύνολο μηδενικών ποσοτήτων
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
@@ -1427,8 +1433,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά
 DocType: Employee Boarding Activity,Activity Name,Όνομα δραστηριότητας
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Η ποσότητα τελικού προϊόντος <b>{0}</b> και η ποσότητα <b>{1}</b> δεν μπορεί να είναι διαφορετική
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Η ποσότητα τελικού προϊόντος <b>{0}</b> και η ποσότητα <b>{1}</b> δεν μπορεί να είναι διαφορετική
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο)
+DocType: Delivery Settings,Dispatch Notification Attachment,Προσάρτημα ειδοποίησης αποστολής
 DocType: Payroll Entry,Number Of Employees,Αριθμός εργαζομένων
 DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
@@ -1439,7 +1446,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα
 DocType: Marketplace Settings,Custom Data,Προσαρμοσμένα δεδομένα
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Ο σειριακός αριθμός είναι υποχρεωτικός για το στοιχείο {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Ο σειριακός αριθμός είναι υποχρεωτικός για το στοιχείο {0}
 DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Από την ημερομηνία και την ημερομηνία βρίσκονται σε διαφορετικό δημοσιονομικό έτος
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Ο Ασθενής {0} δεν έχει την παραπομπή του πελάτη στο τιμολόγιο
@@ -1468,11 +1475,11 @@
 DocType: Woocommerce Settings,Endpoints,Τελικά σημεία
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
 DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων"
 DocType: Share Transfer,From Folio No,Από τον αριθμό Folio
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Προκαταβολή τιμολογίου αγοράς
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Καθορισμός του προϋπολογισμού για ένα οικονομικό έτος.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Καθορισμός του προϋπολογισμού για ένα οικονομικό έτος.
 DocType: Shopify Tax Account,ERPNext Account,Λογαριασμός ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"Το {0} αποκλείεται, ώστε αυτή η συναλλαγή να μην μπορεί να συνεχιστεί"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Δράση εάν ο συσσωρευμένος μηνιαίος προϋπολογισμός υπερβαίνει την τιμή MR
@@ -1488,19 +1495,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Τιμολόγιο αγοράς
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Επιτρέψτε την πολλαπλή κατανάλωση υλικού έναντι μιας εντολής εργασίας
 DocType: GL Entry,Voucher Detail No,Αρ. λεπτομερειών αποδεικτικού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
 DocType: Stock Entry,Total Outgoing Value,Συνολική εξερχόμενη αξία
 DocType: Healthcare Practitioner,Appointments,Εφόδια
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Ημερομηνία ανοίγματος και καταληκτική ημερομηνία θα πρέπει να είναι εντός της ίδιας Χρήσεως
 DocType: Lead,Request for Information,Αίτηση για πληροφορίες
 ,LeaderBoard,LeaderBoard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Τιμή με περιθώριο (νόμισμα εταιρείας)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
 DocType: Payment Request,Paid,Πληρωμένο
 DocType: Program Fee,Program Fee,Χρέωση πρόγραμμα
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Αντικαταστήστε ένα συγκεκριμένο BOM σε όλα τα άλλα BOM όπου χρησιμοποιείται. Θα αντικαταστήσει τον παλιό σύνδεσμο BOM, θα ενημερώσει το κόστος και θα αναγεννηθεί ο πίνακας &quot;BOM Explosion Item&quot; σύμφωνα με το νέο BOM. Επίσης, ενημερώνει την τελευταία τιμή σε όλα τα BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Οι ακόλουθες Εντολές εργασίας δημιουργήθηκαν:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Οι ακόλουθες Εντολές εργασίας δημιουργήθηκαν:
 DocType: Salary Slip,Total in words,Σύνολο ολογράφως
 DocType: Inpatient Record,Discharged,Εκφορτίστηκε
 DocType: Material Request Item,Lead Time Date,Ημερομηνία ανοχής χρόνου
@@ -1511,9 +1518,8 @@
 DocType: Support Settings,Get Started Sections,Ξεκινήστε τις ενότητες
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Καθιερωμένος
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Συνολικό ποσό συμβολής: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
 DocType: Payroll Entry,Salary Slips Submitted,Υποβολή μισθών
 DocType: Crop Cycle,Crop Cycle,Κύκλος καλλιέργειας
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
@@ -1521,8 +1527,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Από τον τόπο
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Η Καθαρή Πληρωμή δεν μπορεί να είναι αρνητική
 DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Ημερομηνία ακύρωσης
 DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς
@@ -1531,7 +1536,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Εργαλείο φοίτηση μαθητή
 DocType: Restaurant Menu,Price List (Auto created),Τιμοκατάλογος (Δημιουργήθηκε αυτόματα)
 DocType: Cheque Print Template,Date Settings,Ρυθμίσεις ημερομηνίας
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Διακύμανση
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Διακύμανση
 DocType: Employee Promotion,Employee Promotion Detail,Λεπτομέρειες προώθησης των εργαζομένων
 ,Company Name,Όνομα εταιρείας
 DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων
@@ -1560,7 +1565,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Μην στέλνετε υπενθυμίσεις γενεθλίων υπαλλήλου
 DocType: Expense Claim,Total Advance Amount,Συνολικό Ποσό Προκαταβολής
 DocType: Delivery Stop,Estimated Arrival,αναμενόμενη άφιξη
-DocType: Delivery Stop,Notified by Email,Κοινοποίηση μέσω ηλεκτρονικού ταχυδρομείου
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Δείτε όλα τα άρθρα
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Προχωρήστε
 DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
@@ -1570,7 +1574,7 @@
 DocType: Timesheet Detail,Bill,Νομοσχέδιο
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Λευκό
 DocType: SMS Center,All Lead (Open),Όλες οι Συστάσεις (ανοιχτές)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Μπορείτε να επιλέξετε μία μέγιστη επιλογή από τη λίστα των πλαισίων ελέγχου.
 DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
 DocType: Item,Automatically Create New Batch,Δημιουργία αυτόματης νέας παρτίδας
@@ -1580,11 +1584,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Νέος υπάλληλος
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Το Καλάθι μου
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Ο τύπος παραγγελίας πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Ο τύπος παραγγελίας πρέπει να είναι ένα από τα {0}
 DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Αρχική ποσότητα
 DocType: Healthcare Settings,Appointment Reminder,Υπενθύμιση συναντήσεων
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
 DocType: Program Enrollment Tool Student,Student Batch Name,Φοιτητής παρτίδας Όνομα
 DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
 DocType: Repayment Schedule,Balance Loan Amount,Υπόλοιπο Ποσό Δανείου
@@ -1594,7 +1598,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Δικαιώματα Προαίρεσης
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Δεν προστέθηκαν στο καλάθι προϊόντα
 DocType: Journal Entry Account,Expense Claim,Αξίωση δαπανών
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων;
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων;
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Ποσότητα για {0}
 DocType: Leave Application,Leave Application,Αίτηση άδειας
 DocType: Patient,Patient Relation,Σχέση ασθενών
@@ -1618,7 +1622,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Παρακαλείστε να προσδιορίσετε ένα {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.
 DocType: Delivery Note,Delivery To,Παράδοση προς
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Η δημιουργία παραλλαγών έχει τεθεί σε ουρά.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Η δημιουργία παραλλαγών έχει τεθεί σε ουρά.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Συνοπτική εργασία για {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Η πρώτη προσέγγιση απόρριψης στη λίστα θα οριστεί ως η προεπιλεγμένη άδεια προσέγγισης αδείας.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
@@ -1687,8 +1691,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Δίσκος
 DocType: Buying Settings,Material Transferred for Subcontract,Μεταφερόμενο υλικό για υπεργολαβία
 DocType: Email Digest,Purchase Orders Items Overdue,Στοιχεία παραγγελίας αγορών καθυστερημένα
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Ταχυδρομικός κώδικας
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Ταχυδρομικός κώδικας
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0}
 DocType: Opportunity,Contact Info,Πληροφορίες επαφής
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Δημιουργία Εγγραφών Αποθεματικού
@@ -1701,7 +1705,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης
 DocType: Company,Date of Commencement,Ημερομηνία έναρξης
 DocType: Sales Person,Select company name first.,Επιλέξτε το όνομα της εταιρείας πρώτα.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Το email απεστάλη σε {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Το email απεστάλη σε {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Έως {0} | {1} {2}
@@ -1717,7 +1721,7 @@
 DocType: Company,Parent Company,Οικογενειακή επιχείρηση
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Τα δωμάτια του ξενοδοχείου {0} δεν είναι διαθέσιμα στις {1}
 DocType: Healthcare Practitioner,Default Currency,Προεπιλεγμένο νόμισμα
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το στοιχείο {0} είναι {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το στοιχείο {0} είναι {1}%
 DocType: Asset Movement,From Employee,Από υπάλληλο
 DocType: Driver,Cellphone Number,αριθμός κινητού
 DocType: Project,Monitor Progress,Παρακολουθήστε την πρόοδο
@@ -1736,7 +1740,7 @@
 DocType: SMS Center,Total Characters,Σύνολο χαρακτήρων
 DocType: Employee Advance,Claimed,Ισχυρίζεται
 DocType: Crop,Row Spacing,Διαχωρισμός γραμμών
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Δεν υπάρχει παραλλαγή στοιχείου για το επιλεγμένο στοιχείο
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρειες τιμολογίου C-form
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο συμφωνίας πληρωμής
@@ -1768,7 +1772,7 @@
 DocType: Lead,Consultant,Σύμβουλος
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Συνεδρίαση Συνάντησης Δασκάλων Γονέων
 DocType: Salary Slip,Earnings,Κέρδη
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο
 ,GST Sales Register,Μητρώο Πωλήσεων GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης
@@ -1782,7 +1786,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Τα πεδία θα αντιγραφούν μόνο κατά τη στιγμή της δημιουργίας.
 DocType: Setup Progress Action,Domains,Τομείς
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Διαχείριση
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Διαχείριση
 DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Επιλέξτε πρώτα την εταιρεία
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm"""
@@ -1809,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
 DocType: Fee Validity,Valid Till,Εγκυρο μέχρι
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Συνολική συνάντηση δασκάλων γονέων
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
 DocType: Lead,Lead,Σύσταση
@@ -1818,7 +1822,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Το αποθεματικό {0} δημιουργήθηκε
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Δεν διαθέτετε σημεία αφοσίωσης για εξαργύρωση
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Ρυθμίστε τον σχετικό λογαριασμό στην κατηγορία Φορολογική παρακράτηση {0} έναντι εταιρείας {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Η αλλαγή της ομάδας πελατών για τον επιλεγμένο πελάτη δεν επιτρέπεται.
 ,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ενημέρωση των εκτιμώμενων χρόνων άφιξης.
@@ -1877,13 +1882,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
 DocType: Crop Cycle,Less than a year,Λιγότερο από ένα χρόνο
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Φοιτητής Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Τρίτες χώρες
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Τρίτες χώρες
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα
 DocType: Crop,Yield UOM,Απόδοση UOM
 ,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού
 DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές
 DocType: Item,Is Item from Hub,Είναι στοιχείο από τον κεντρικό υπολογιστή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Λάβετε στοιχεία από υπηρεσίες υγείας
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Λάβετε στοιχεία από υπηρεσίες υγείας
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Μερίσματα που καταβάλλονται
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Λογιστική Λογιστική
@@ -1918,7 +1923,6 @@
 DocType: Item Default,Default Buying Cost Center,Προεπιλεγμένο κέντρο κόστους αγορών
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Για να πάρετε το καλύτερο από ERPNext, σας συνιστούμε να πάρει κάποιο χρόνο και να παρακολουθήσουν αυτά τα βίντεο βοήθεια."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Για προεπιλεγμένο προμηθευτή (προαιρετικό)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,να
 DocType: Supplier Quotation Item,Lead Time in days,Χρόνος των ημερών
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
@@ -1927,7 +1931,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Προειδοποίηση για νέα Αιτήματα για Προσφορές
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Προδιαγραφές εργαστηριακών δοκιμών
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}","Η συνολική ποσότητα Issue / Μεταφορά {0} στο Αίτημα Υλικό {1} \ δεν μπορεί να είναι μεγαλύτερη από ό, τι ζητήσατε ποσότητα {2} για τη θέση {3}"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Μικρό
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Εάν το Shopify δεν περιέχει πελάτη στην παραγγελία, τότε κατά το συγχρονισμό παραγγελιών, το σύστημα θα εξετάσει τον προεπιλεγμένο πελάτη για παραγγελία"
@@ -1947,19 +1951,19 @@
 DocType: Contract,Contract,Συμβόλαιο
 DocType: Plant Analysis,Laboratory Testing Datetime,Εργαστηριακή δοκιμή
 DocType: Email Digest,Add Quote,Προσθήκη Παράθεση
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Έμμεσες δαπάνες
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
 DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Δημιουργία εντολής πωλήσεων
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Αποκλεισμός Τιμολογίου
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ποσότητα που πρέπει να γίνει
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
 DocType: Asset Repair,Repair Cost,κόστος επισκευής
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Αποτυχία σύνδεσης
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Το στοιχείο {0} δημιουργήθηκε
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Το στοιχείο {0} δημιουργήθηκε
 DocType: Special Test Items,Special Test Items,Ειδικά στοιχεία δοκιμής
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Τρόπος πληρωμής
@@ -1985,13 +1989,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Από το Όνομα του Κόμματος
 DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Κεφάλαιο εξοπλισμών
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Τύπος εγγράφου
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
 DocType: Subscription Plan,Billing Interval Count,Χρονικό διάστημα χρέωσης
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Ραντεβού και συναντήσεων ασθενών
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Η αξία λείπει
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Δοσολογία Δοσολογίας
 DocType: Contract,HR Manager,Υπεύθυνος ανθρωπίνου δυναμικού
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Άδεια μετ' αποδοχών
 DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Αυτή η τιμή χρησιμοποιείται για υπολογισμό pro-rata temporis
@@ -2112,6 +2116,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Μέγιστα οφέλη (Ποσό)
 DocType: Purchase Invoice,Contact Person,Κύρια εγγραφή επικοινωνίας
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',Η αναμενόμενη ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη από την αναμενόμενη ημερομηνία λήξης
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Δεν υπάρχουν δεδομένα για αυτήν την περίοδο
 DocType: Course Scheduling Tool,Course End Date,Φυσικά Ημερομηνία Λήξης
 DocType: Holiday List,Holidays,Διακοπές
 DocType: Sales Order Item,Planned Quantity,Προγραμματισμένη ποσότητα
@@ -2166,7 +2171,6 @@
 DocType: HR Settings,Employee Settings,Ρυθμίσεις των υπαλλήλων
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Φόρτωση συστήματος πληρωμών
 ,Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Προμηθευτής&gt; Ομάδα προμηθευτών
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ρυθμίσεις εκτύπωσης ενημερώθηκε στις αντίστοιχες έντυπη μορφή
 DocType: Package Code,Package Code,Κωδικός πακέτου
@@ -2179,7 +2183,7 @@
 DocType: Leave Type,Max Leaves Allowed,Τα μέγιστα φύλλα επιτρέπονται
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες."
 DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Απαλλαγή από την υποχρέωση προσέγγισης υποχρεωτική στην άδεια
 DocType: Job Opening,"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π."
 DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού
@@ -2209,7 +2213,7 @@
 DocType: Shipping Rule Condition,To Value,ˆΈως αξία
 DocType: Loyalty Program,Loyalty Program Type,Τύπος προγράμματος πιστότητας
 DocType: Asset Movement,Stock Manager,Διευθυντής Αποθεματικού
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Γεωργία (βήτα)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Δελτίο συσκευασίας
@@ -2277,7 +2281,7 @@
 DocType: Maintenance Schedule,Schedules,Χρονοδιαγράμματα
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Το POS Profile απαιτείται για να χρησιμοποιηθεί το σημείο πώλησης
 DocType: Cashier Closing,Net Amount,Καθαρό Ποσό
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} δεν έχει υποβληθεί, οπότε η ενέργεια δεν μπορεί να ολοκληρωθεί"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} δεν έχει υποβληθεί, οπότε η ενέργεια δεν μπορεί να ολοκληρωθεί"
 DocType: Purchase Order Item Supplied,BOM Detail No,Αρ. Λεπτομερειών Λ.Υ.
 DocType: Landed Cost Voucher,Additional Charges,Επιπλέον χρεώσεις
 DocType: Support Search Source,Result Route Field,Πεδίο διαδρομής αποτελεσμάτων
@@ -2327,7 +2331,7 @@
 DocType: Travel Itinerary,Mode of Travel,Τρόπος ταξιδιού
 DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία
 DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Κουτί
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,πιθανές Προμηθευτής
 DocType: Budget,Monthly Distribution,Μηνιαία διανομή
@@ -2350,6 +2354,7 @@
 ,Lead Name,Όνομα Σύστασης
 ,POS,POS
 DocType: C-Form,III,ΙΙΙ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Διερεύνηση
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Ισοζύγιο Αρχικού Αποθέματος
 DocType: Asset Category Account,Capital Work In Progress Account,Κεφαλαιοποίηση εργασιών σε λογαριασμό προόδου
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Προσαρμογή αξίας περιουσιακού στοιχείου
@@ -2358,7 +2363,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία
 DocType: Shipping Rule Condition,From Value,Από τιμή
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
 DocType: Loan,Repayment Method,Τρόπος αποπληρωμής
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Αν επιλεγεί, η σελίδα θα είναι η προεπιλεγμένη Θέση του Ομίλου για την ιστοσελίδα"
 DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4
@@ -2402,7 +2407,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Αποκτήστε οικονομική κατανομή των δεδομένων Φόρων και χρεώσεων από την Amazon
 DocType: SMS Center,Receiver List,Λίστα παραλήπτη
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Αναζήτηση Είδους
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Αναζήτηση Είδους
 DocType: Payment Schedule,Payment Amount,Ποσό πληρωμής
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Ημερομηνία ημ / νίας ημέρας πρέπει να είναι μεταξύ της εργασίας από την ημερομηνία και της ημερομηνίας λήξης εργασίας
 DocType: Healthcare Settings,Healthcare Service Items,Στοιχεία Υπηρεσίας Υγείας
@@ -2435,7 +2440,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
 DocType: Share Balance,To No,Σε Όχι
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Όλη η υποχρεωτική εργασία για τη δημιουργία εργαζομένων δεν έχει ακόμη ολοκληρωθεί.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει
 DocType: Accounts Settings,Credit Controller,Ελεγκτής πίστωσης
 DocType: Loan,Applicant Type,Τύπος αιτούντος
 DocType: Purchase Invoice,03-Deficiency in services,03-Ανεπάρκεια υπηρεσιών
@@ -2450,7 +2455,7 @@
 DocType: Party Account,Party Account,Λογαριασμός συμβαλλόμενου
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Επιλέξτε Εταιρεία και ονομασία
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ανθρώπινοι πόροι
-DocType: Lead,Upper Income,Άνω εισοδήματος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Άνω εισοδήματος
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Απορρίπτω
 DocType: Journal Entry Account,Debit in Company Currency,Χρεωστικές στην Εταιρεία Νόμισμα
 DocType: BOM Item,BOM Item,Είδος Λ.Υ.
@@ -2486,7 +2491,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,τιμολόγηση
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,τιμολόγηση
 DocType: Quotation,Term Details,Λεπτομέρειες όρων
 DocType: Employee Incentive,Employee Incentive,Κίνητρο για εργαζόμενους
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Δεν μπορούν να εγγραφούν περισσότερες από {0} μαθητές για αυτή την ομάδα των σπουδαστών.
@@ -2516,7 +2521,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Αφήστε και φοίτηση
 DocType: Asset,Comprehensive Insurance,Περιεκτική ασφάλιση
 DocType: Maintenance Visit,Partially Completed,Ημιτελής
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Σημείο αφοσίωσης: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Σημείο αφοσίωσης: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Προσθήκη προσθηκών
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Μέτρια ευαισθησία
 DocType: Leave Type,Include holidays within leaves as leaves,"Περιλαμβάνουν διακοπές σε φύλλα, όπως τα φύλλα"
 DocType: Loyalty Program,Redemption,Εξαγορά
@@ -2550,7 +2556,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Δαπάνες marketing
 ,Item Shortage Report,Αναφορά έλλειψης είδους
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Δεν είναι δυνατή η δημιουργία τυπικών κριτηρίων. Παρακαλούμε μετονομάστε τα κριτήρια
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Αίτηση υλικού που χρησιμοποιείται για να γίνει αυτήν η καταχώρnση αποθέματος
 DocType: Hub User,Hub Password,Κωδικός Hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ξεχωριστή ομάδα μαθημάτων που βασίζεται σε μαθήματα για κάθε παρτίδα
@@ -2571,7 +2577,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Πρόσθετο στοιχείο μισθοδοσίας
 DocType: Material Request,Transferred,Μεταφέρθηκε
 DocType: Vehicle,Doors,πόρτες
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Συλλογή αμοιβής για εγγραφή ασθενούς
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Δεν είναι δυνατή η αλλαγή χαρακτηριστικών μετά από συναλλαγή μετοχών. Δημιουργήστε ένα νέο αντικείμενο και μεταφέρετε το απόθεμα στο νέο στοιχείο
 DocType: Course Assessment Criteria,Weightage,Ζύγισμα
@@ -2608,7 +2614,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Άνοιγμα υπολοίπων
 DocType: Asset,Depreciation Method,Μέθοδος απόσβεσης
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή;
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Σύνολο στόχου
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Σύνολο στόχου
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Ανάλυση αντίληψης
 DocType: Soil Texture,Sand Composition (%),Σύνθεση άμμου (%)
 DocType: Job Applicant,Applicant for a Job,Αιτών εργασία
 DocType: Production Plan Material Request,Production Plan Material Request,Παραγωγή Αίτημα Σχέδιο Υλικό
@@ -2623,7 +2630,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Βαθμός αξιολόγησης (από 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Όχι
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Κύριο
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Το παρακάτω στοιχείο {0} δεν έχει επισημανθεί ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Το παρακάτω στοιχείο {0} δεν έχει επισημανθεί ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Παραλλαγή
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι αρνητικός"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας
@@ -2670,14 +2677,14 @@
 DocType: Student Group,Instructors,εκπαιδευτές
 DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Διαχείριση μετοχών
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Διαχείριση μετοχών
 DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Πληρωμή
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Η αποθήκη {0} δεν συνδέεται με κανένα λογαριασμό, αναφέρετε τον λογαριασμό στο αρχείο αποθήκης ή ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Διαχειριστείτε τις παραγγελίες σας
 DocType: Work Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Διαχωρισμός καλλιεργειών
 DocType: Course,Course Abbreviation,Σύντμηση γκολφ
@@ -2689,6 +2696,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Οι συνολικές ώρες εργασίας δεν πρέπει να είναι μεγαλύτερη από το ωράριο εργασίας max {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Στις
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Ομαδοποίηση ειδών κατά τη στιγμή της πώλησης.
+DocType: Delivery Settings,Dispatch Settings,Ρυθμίσεις αποστολής
 DocType: Material Request Plan Item,Actual Qty,Πραγματική ποσότητα
 DocType: Sales Invoice Item,References,Παραπομπές
 DocType: Quality Inspection Reading,Reading 10,Μέτρηση 10
@@ -2698,11 +2706,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Συνεργάτης
 DocType: Asset Movement,Asset Movement,Asset Κίνημα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Νέο Καλάθι
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Νέο Καλάθι
 DocType: Taxable Salary Slab,From Amount,Από το ποσό
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
 DocType: Leave Type,Encashment,Εξαργύρωση
+DocType: Delivery Settings,Delivery Settings,Ρυθμίσεις παράδοσης
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Η μέγιστη άδεια που επιτρέπεται στον τύπο άδειας {0} είναι {1}
 DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
 DocType: Vehicle,Wheels,τροχοί
@@ -2715,7 +2724,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,φύλλο κατανομής χρόνου Λεπτομέρεια
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Ποσότητα που καταναλώθηκε
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Τηλεπικοινωνίες
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Δηλώνει ότι το συσκευασία είναι ένα μέρος αυτής της παράδοσης (μόνο πρόχειρο)
 DocType: Soil Texture,Loam,Παχύ χώμα
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
@@ -2726,12 +2735,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής
 DocType: Sales Order Item,Delivery Warehouse,Αποθήκη Παράδοση
 DocType: Leave Type,Earned Leave Frequency,Αποτέλεσμα συχνότητας αδείας
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Υπο-τύπος
 DocType: Serial No,Delivery Document No,Αρ. εγγράφου παράδοσης
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Εξασφαλίστε την παράδοση με βάση τον παραγόμενο σειριακό αριθμό
 DocType: Vital Signs,Furry,Γούνινος
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Παρακαλούμε να ορίσετε &#39;Ο λογαριασμός / Ζημιά Κέρδος Asset διάθεσης »στην εταιρεία {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Παρακαλούμε να ορίσετε &#39;Ο λογαριασμός / Ζημιά Κέρδος Asset διάθεσης »στην εταιρεία {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Πάρετε τα στοιχεία από τις πωλήσεις παραγγελίες
 DocType: Serial No,Creation Date,Ημερομηνία δημιουργίας
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Η τοποθέτηση προορισμού είναι απαραίτητη για το στοιχείο {0}
@@ -2745,12 +2754,10 @@
 DocType: Item,Has Variants,Έχει παραλλαγές
 DocType: Employee Benefit Claim,Claim Benefit For,Απαίτηση
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ενημέρωση απόκρισης
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
 DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Δεν υπάρχουν καθυστερημένα στοιχεία για παραλαβή
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Ο πωλητής και ο αγοραστής δεν μπορούν να είναι οι ίδιοι
 DocType: Project,Collect Progress,Συλλέξτε την πρόοδο
@@ -2787,7 +2794,7 @@
 DocType: Salary Component,Flexible Benefits,Ευέλικτα οφέλη
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Το ίδιο στοιχείο εισήχθη πολλές φορές. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η Ημερομηνία Τίτλος έναρξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Υπήρχαν σφάλματα.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Υπήρχαν σφάλματα.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ο εργαζόμενος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}:
 DocType: Guardian,Guardian Interests,Guardian Ενδιαφέροντα
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ενημέρωση ονόματος λογαριασμού / αριθμού
@@ -2807,7 +2814,7 @@
 DocType: Pricing Rule,Selling,Πώληση
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2}
 DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
 DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυακού τόπου
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Δασμοί και φόροι
@@ -2907,7 +2914,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Τύπος αλλαγής
 DocType: Student,Personal Details,Προσωπικά στοιχεία
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Παρακαλούμε να ορίσετε «Asset Κέντρο Αποσβέσεις Κόστους» στην εταιρεία {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Παρακαλούμε να ορίσετε «Asset Κέντρο Αποσβέσεις Κόστους» στην εταιρεία {0}
 ,Maintenance Schedules,Χρονοδιαγράμματα συντήρησης
 DocType: Task,Actual End Date (via Time Sheet),Πραγματική Ημερομηνία λήξης (μέσω Ώρα Φύλλο)
 DocType: Soil Texture,Soil Type,Τύπος εδάφους
@@ -2915,10 +2922,10 @@
 ,Quotation Trends,Τάσεις προσφορών
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Εντολή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
 DocType: Shipping Rule,Shipping Amount,Κόστος αποστολής
 DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Προσθέστε πελάτες
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Προσθέστε πελάτες
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Ποσό που εκκρεμεί
 DocType: Lab Test Template,Special,Ειδικός
 DocType: Loyalty Program,Conversion Factor,Συντελεστής μετατροπής
@@ -2928,6 +2935,7 @@
 DocType: Serial No,Invoice Details,Λεπτομέρειες τιμολογίου
 DocType: Grant Application,Show on Website,Εμφάνιση στο δικτυακό τόπο
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Ξεκινήστε
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Προμηθευτής&gt; Ομάδα προμηθευτών
 DocType: Hub Tracked Item,Hub Category,Κατηγορία Hub
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Αριθμός Οχημάτων
@@ -2935,7 +2943,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Προσθέστε επιστολόχαρτο
 DocType: Program Enrollment,Self-Driving Vehicle,Αυτοκίνητο όχημα
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Βαθμολογία προμηθευτή Scorecard
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Σύνολο των κατανεμημένων φύλλα {0} δεν μπορεί να είναι μικρότερη από ό, τι έχει ήδη εγκριθεί φύλλα {1} για την περίοδο"
 DocType: Contract Fulfilment Checklist,Requirement,Απαίτηση
 DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαριασμοί
@@ -2960,8 +2968,9 @@
 DocType: Shareholder,Shareholder,Μέτοχος
 DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
 DocType: Cash Flow Mapper,Position,Θέση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές
 DocType: Patient,Patient Details,Λεπτομέρειες ασθενούς
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Record,B Positive,Β Θετικό
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Το μέγιστο όφελος του υπαλλήλου {0} υπερβαίνει {1} το άθροισμα {2} του προηγούμενου ποσού που ζητήθηκε
@@ -2972,7 +2981,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Ομάδα για να μη Ομάδα
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Αθλητισμός
 DocType: Loan Type,Loan Name,δάνειο Όνομα
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Πραγματικό σύνολο
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Πραγματικό σύνολο
 DocType: Student Siblings,Student Siblings,φοιτητής αδέλφια
 DocType: Subscription Plan Detail,Subscription Plan Detail,Λεπτομέρειες σχεδίου συνδρομής
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Μονάδα
@@ -3007,13 +3016,14 @@
 DocType: Healthcare Settings,Remind Before,Υπενθύμιση Πριν
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Πόντοι Πίστης = Πόσο βασικό νόμισμα;
 DocType: Salary Component,Deduction,Κρατήση
 DocType: Item,Retain Sample,Διατηρήστε δείγμα
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.
 DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1}
+DocType: Delivery Stop,Order Information,Πληροφορίες Παραγγελίας
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων
 DocType: Territory,Classification of Customers by region,Ταξινόμηση των πελατών ανά περιοχή
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Σε παραγωγή
@@ -3024,7 +3034,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση
 DocType: Normal Test Template,Normal Test Template,Πρότυπο πρότυπο δοκιμής
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Προσφορά
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Προσφορά
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση
 DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού
@@ -3063,7 +3073,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Ελάχιστη επιτρεπτή τιμή
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Ο χρήστης {0} υπάρχει ήδη
-apps/erpnext/erpnext/hooks.py +114,Shipments,Αποστολές
+apps/erpnext/erpnext/hooks.py +115,Shipments,Αποστολές
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Συνολικό ποσό που χορηγήθηκε (Εταιρεία νομίσματος)
 DocType: Purchase Order Item,To be delivered to customer,Να παραδοθεί στον πελάτη
 DocType: BOM,Scrap Material Cost,Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων
@@ -3093,7 +3103,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ρυθμίσεις παραλλαγής αντικειμένου
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Επιλέξτε εταιρία...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί,"
 DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο
 DocType: Currency Exchange,From Currency,Από το νόμισμα
@@ -3142,7 +3152,7 @@
 DocType: Account,Fixed Asset,Πάγιο
 DocType: Amazon MWS Settings,After Date,Μετά την ημερομηνίαν ταυτήν
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Απογραφή συνέχειες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας.
 ,Department Analytics,Τμήμα Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού
@@ -3167,13 +3177,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό
 DocType: Salary Structure Assignment,Salary Structure Assignment,Υπολογισμός δομής μισθών
 DocType: Purchase Invoice Item,Weight UOM,Μονάδα μέτρησης βάρους
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς φακέλων
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς φακέλων
 DocType: Salary Structure Employee,Salary Structure Employee,Δομή μισθό του υπαλλήλου
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών
 DocType: Student,Blood Group,Ομάδα αίματος
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Ο λογαριασμός πύλης πληρωμής στο πρόγραμμα {0} διαφέρει από τον λογαριασμό της πύλης πληρωμής σε αυτό το αίτημα πληρωμής
 DocType: Course,Course Name,Όνομα Μαθήματος
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Δεν βρέθηκαν στοιχεία για την παρακράτηση φόρου για το τρέχον οικονομικό έτος.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Δεν βρέθηκαν στοιχεία για την παρακράτηση φόρου για το τρέχον οικονομικό έτος.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Χρήστες που μπορούν να εγκρίνουν αιτήσεις για έναν συγκεκριμένο εργαζόμενο
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Εξοπλισμός γραφείου
 DocType: Purchase Invoice Item,Qty,Ποσότητα
@@ -3192,7 +3202,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Επιβεβαίωση πληρωμής
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Οι τιμές δεν θα εμφανίζεται αν Τιμοκατάλογος δεν έχει οριστεί
 DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Χρεωστικό να απαιτείται
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Χρεωστικό να απαιτείται
 DocType: Clinical Procedure,Inpatient Record,Εγγραφή στα νοσοκομεία
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Τιμοκατάλογος αγορών
@@ -3228,7 +3238,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Επιτρέψτε Υπερωρίες
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Ο Σειριακός Αριθμός {0} δεν μπορεί να ενημερωθεί χρησιμοποιώντας τον Συμψηφισμό Αποθεματικών, παρακαλούμε χρησιμοποιήστε την ένδειξη Δημιουργίας Αποθεματικού"
 DocType: Training Event Employee,Training Event Employee,Κατάρτιση Εργαζομένων Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Προσθήκη χρονικών θυρίδων
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} αύξοντες αριθμούς που απαιτούνται για τη θέση {1}. Έχετε προβλέπεται {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Τρέχουσα Αποτίμηση Τιμή
@@ -3303,7 +3313,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,λογισμικά
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν
 DocType: Company,For Reference Only.,Για αναφορά μόνο.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Επιλέξτε Αριθμός παρτίδας
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Επιλέξτε Αριθμός παρτίδας
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Άκυρη {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Αναφορά Inv
@@ -3343,11 +3353,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Μεταφορά υλικού
 DocType: Fees,Send Payment Request,Αίτηση πληρωμής
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
 DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στοιχεία
 DocType: Water Analysis,Origin,Προέλευση
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
 DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
 DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
 DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
@@ -3370,7 +3381,7 @@
 DocType: Cash Flow Mapper,Section Leader,Τμήμα ηγέτης
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού )
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Η τοποθεσία προέλευσης και στόχου δεν μπορεί να είναι ίδια
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Υπάλληλος
 DocType: Bank Guarantee,Fixed Deposit Number,Αριθμός σταθερής κατάθεσης
 DocType: Asset Repair,Failure Date,Ημερομηνία αποτυχίας
@@ -3385,16 +3396,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Κριτήρια ανάλυσης εδάφους
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές.
 DocType: BOM Item,Item operation,Λειτουργία στοιχείου
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το ραντεβού;
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το ραντεβού;
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Πακέτο τιμολόγησης δωματίων ξενοδοχείου
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline πωλήσεις
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline πωλήσεις
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Απαιτείται στις
 DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Επιλέξτε BOM για τη θέση στη σειρά {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Λήψη ενημερώσεων συνδρομής
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Ο λογαριασμός {0} δεν αντιστοιχεί στην εταιρεία {1} στη λειτουργία λογαριασμού: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Σειρά μαθημάτων:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
@@ -3411,7 +3422,8 @@
 DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Γίνετε πωλητής
 DocType: Purchase Invoice,Credit To,Πίστωση προς
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Ενεργές Συστάσεις / Πελάτες
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Ενεργές Συστάσεις / Πελάτες
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Αφήστε κενό για να χρησιμοποιήσετε την τυπική μορφή σημείωσης παράδοσης
 DocType: Employee Education,Post Graduate,Μεταπτυχιακά
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Λεπτομέρειες χρονοδιαγράμματος συντήρησης
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Προειδοποίηση για νέες παραγγελίες αγοράς
@@ -3425,9 +3437,9 @@
 DocType: Support Search Source,Post Title Key,Δημοσίευση κλειδιού τίτλου
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Για την Κάρτα Εργασίας
 DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Προδιαγραφές
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Προδιαγραφές
 DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
 DocType: Job Offer,Accepted,Αποδεκτό
@@ -3449,8 +3461,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
 DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης
 DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
 DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού
@@ -3492,7 +3504,7 @@
 DocType: BOM,Show Operations,Εμφάνιση Operations
 ,Minutes to First Response for Opportunity,Λεπτά για να First Response για την ευκαιρία
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Σύνολο απόντων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Μονάδα μέτρησης
 DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους
 DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
@@ -3608,9 +3620,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ημερομηνία εγγράφου
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών
 DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Το αποθεματικό {0} δεν έχει υποβληθεί
 DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών
@@ -3619,8 +3631,9 @@
 DocType: Asset,Manual,Εγχειρίδιο
 DocType: Salary Component Account,Salary Component Account,Ο λογαριασμός μισθός Component
 DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Ευκαιρίες πωλήσεων ανά πηγή
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Πληροφορίες δωρητών.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
 DocType: Job Applicant,Source Name,Όνομα πηγή
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Η φυσιολογική πίεση αίματος σε έναν ενήλικα είναι περίπου 120 mmHg συστολική και 80 mmHg διαστολική, συντομογραφία &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Ρυθμίστε τη διάρκεια ζωής των προϊόντων σε ημέρες, για να ορίσετε τη λήξη με βάση την ημερομηνία παραγωγής και την αυτοβίωση"
@@ -3650,7 +3663,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Για την ποσότητα πρέπει να είναι μικρότερη από την ποσότητα {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Γραμμή {0} : η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης
 DocType: Salary Component,Max Benefit Amount (Yearly),Μέγιστο ποσό παροχών (Ετήσιο)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Ποσοστό TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Ποσοστό TDS%
 DocType: Crop,Planting Area,Περιοχή φύτευσης
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Σύνολο (ποσότητα)
 DocType: Installation Note Item,Installed Qty,Εγκατεστημένη ποσότητα
@@ -3673,7 +3686,7 @@
 DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ποσοστό αγοράς
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Σειρά {0}: Εισαγωγή θέσης για το στοιχείο του στοιχείου {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Σειρά {0}: Εισαγωγή θέσης για το στοιχείο του στοιχείου {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Σχετικά με την εταιρεία
 DocType: Notification Control,Sales Order Message,Μήνυμα παραγγελίας πώλησης
@@ -3738,10 +3751,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα
 DocType: Account,Income Account,Λογαριασμός εσόδων
 DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Παράδοση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Παράδοση
 DocType: Volunteer,Weekdays,Εργάσιμες
 DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα
 DocType: Restaurant Menu,Restaurant Menu,Εστιατόριο μενού
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Προσθήκη προμηθευτών
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Τμήμα βοήθειας
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Προηγ
@@ -3753,8 +3767,8 @@
 												fullfill Sales Order {2}",Δεν είναι δυνατή η παράδοση του σειριακού αριθμού {0} του στοιχείου {1} καθώς προορίζεται για \ fullfill Εντολή πωλήσεων {2}
 DocType: Item Reorder,Material Request Type,Τύπος αίτησης υλικού
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου επισκόπησης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
 DocType: Employee Benefit Claim,Claim Date,Ημερομηνία αξίωσης
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Χωρητικότητα δωματίου
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Υπάρχει ήδη η εγγραφή για το στοιχείο {0}
@@ -3820,7 +3834,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Πραγματική ποσότητα μετά την συναλλαγή
 ,Pending SO Items For Purchase Request,Εκκρεμή είδη παραγγελίας πωλήσεων για αίτημα αγοράς
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Εισαγωγή φοιτητής
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
 DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Πολύ Μεγάλο
 DocType: Loan,Loan Application,Αίτηση για δάνειο
@@ -3848,11 +3862,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Όλες οι Ομάδες Αξιολόγησης
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Νέα Αποθήκη Όνομα
 DocType: Shopify Settings,App Type,Τύπος εφαρμογής
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Σύνολο {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Σύνολο {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Περιοχή
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Παρακαλώ να αναφέρετε τον αριθμό των επισκέψεων που απαιτούνται
 DocType: Stock Settings,Default Valuation Method,Προεπιλεγμένη μέθοδος αποτίμησης
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Τέλη
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Εμφάνιση αθροιστικού ποσού
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Ενημέρωση σε εξέλιξη. Μπορεί να πάρει λίγο χρόνο.
 DocType: Production Plan Item,Produced Qty,Παραγόμενη ποσότητα
 DocType: Vehicle Log,Fuel Qty,Ποσότητα καυσίμου
@@ -3860,7 +3875,7 @@
 DocType: Work Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης
 DocType: Course,Assessment,Εκτίμηση
 DocType: Payment Entry Reference,Allocated,Κατανεμήθηκε
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας
 DocType: Student Applicant,Application Status,Κατάσταση εφαρμογής
 DocType: Additional Salary,Salary Component Type,Τύπος συνιστωσών μισθοδοσίας
 DocType: Sensitivity Test Items,Sensitivity Test Items,Στοιχεία ελέγχου ευαισθησίας
@@ -3938,6 +3953,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Ορίστε τον προεπιλεγμένο πελάτη στις Ρυθμίσεις εστιατορίου
 ,Salary Register,μισθός Εγγραφή
 DocType: Warehouse,Parent Warehouse,μητρική Αποθήκη
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Διάγραμμα
 DocType: Subscription,Net Total,Καθαρό σύνολο
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Ορίστε διάφορους τύπους δανείων
@@ -3988,6 +4004,7 @@
 DocType: Location,Parent Location,Τοποθεσία γονέων
 DocType: POS Settings,Use POS in Offline Mode,Χρησιμοποιήστε το POS στη λειτουργία χωρίς σύνδεση
 DocType: Supplier Scorecard,Supplier Variables,Μεταβλητές προμηθευτή
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},Το {0} είναι υποχρεωτικό. Ίσως η εγγραφή ανταλλαγής νομισμάτων δεν δημιουργείται για {1} έως {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα της εταιρείας
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Καθαρό ποσοστό (Εταιρεία νομίσματος)
 DocType: Salary Detail,Condition and Formula Help,Κατάσταση και Formula Βοήθεια
@@ -3996,13 +4013,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Τιμολόγιο πώλησης
 DocType: Journal Entry Account,Party Balance,Υπόλοιπο συμβαλλόμενου
 DocType: Cash Flow Mapper,Section Subtotal,Τμήμα Υποσύνολο
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
 DocType: Stock Settings,Sample Retention Warehouse,Αποθήκη διατήρησης δειγμάτων
 DocType: Company,Default Receivable Account,Προεπιλεγμένος λογαριασμός εισπρακτέων
 DocType: Purchase Invoice,Deemed Export,Θεωρείται Εξαγωγή
 DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
 DocType: Lab Test,LabTest Approver,Έλεγχος LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}.
 DocType: Vehicle Service,Engine Oil,Λάδι μηχανής
@@ -4029,10 +4046,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της παρουσίασης στην κορυφή της σελίδας
 DocType: BOM,Item UOM,Μ.Μ. Είδους
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Ποσό Φόρου Μετά Ποσό έκπτωσης (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
 DocType: Cheque Print Template,Primary Settings,πρωτοβάθμια Ρυθμίσεις
 DocType: Attendance Request,Work From Home,Δουλειά από το σπίτι
 DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Προσθέστε Υπαλλήλους
 DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιότητας
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,πρότυπο πρότυπο
@@ -4043,9 +4061,8 @@
 DocType: Payment Request,Mute Email,Σίγαση Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
 DocType: Account,Account Number,Αριθμός λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Αντιστοίχιση Προορισμών Αυτόματα (FIFO)
 DocType: Volunteer,Volunteer,Εθελοντής
 DocType: Buying Settings,Subcontract,Υπεργολαβία
@@ -4232,6 +4249,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Τελευταία ημερομηνία συγχρονισμού
 DocType: Landed Cost Item,Receipt Document Type,Παραλαβή Είδος εγγράφου
 DocType: Daily Work Summary Settings,Select Companies,Επιλέξτε επιχειρήσεις
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Πρόταση / Τιμολόγηση
 DocType: Antibiotic,Healthcare,Φροντίδα υγείας
 DocType: Target Detail,Target Detail,Λεπτομέρειες στόχου
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Μονή Παραλλαγή
@@ -4271,7 +4289,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
 DocType: Support Settings,Auto close Issue after 7 days,Αυτόματο κλείσειμο Θέματος μετά από 7 ημέρες
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,φοιτητής Αιτών
 DocType: Hub Tracked Item,Hub Tracked Item,Στοιχείο παρακολούθησης διαύλου
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ΠΡΩΤΟΤΥΠΟ ΓΙΑ ΔΙΚΑΙΟΥΧΟ
@@ -4294,12 +4312,12 @@
 DocType: Quality Inspection,Outgoing,Εξερχόμενος
 DocType: Material Request,Requested For,Ζητήθηκαν για
 DocType: Quotation Item,Against Doctype,šΚατά τύπο εγγράφου
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} είναι ακυρωμένη ή κλειστή
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} είναι ακυρωμένη ή κλειστή
 DocType: Asset,Calculate Depreciation,Υπολογισμός απόσβεσης
 DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτό το δελτίο αποστολής σε οποιουδήποτε έργο
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Καθαρές ταμειακές ροές από επενδυτικές
 DocType: Work Order,Work-in-Progress Warehouse,Αποθήκη εργασιών σε εξέλιξη
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν
 DocType: Fee Schedule Program,Total Students,Σύνολο φοιτητών
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Συμμετοχή Εγγραφή {0} υπάρχει κατά Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Αναφορά # {0} της {1}
@@ -4318,7 +4336,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Δεν είναι δυνατή η δημιουργία μπόνους διατήρησης για τους αριστερούς υπαλλήλους
 DocType: Lead,Market Segment,Τομέας της αγοράς
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Διευθυντής Γεωργίας
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0}
 DocType: Supplier Scorecard Period,Variables,Μεταβλητές
 DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Κλείσιμο (dr)
@@ -4348,17 +4366,18 @@
 DocType: Attendance,On Leave,Σε ΑΔΕΙΑ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Λήψη ενημερώσεων
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Ο λογαριασμός {2} δεν ανήκει στην εταιρεία {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Κατάσταση αποστολής
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Αφήστε Διαχείρισης
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Ομάδες
 DocType: Purchase Invoice,Hold Invoice,Κρατήστε Τιμολόγιο
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Επιλέξτε Υπάλληλο
 DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως
-DocType: Lead,Lower Income,Χαμηλότερο εισόδημα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Χαμηλότερο εισόδημα
 DocType: Restaurant Order Entry,Current Order,Τρέχουσα διαταγή
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Ο αριθμός σειριακής μνήμης και η ποσότητα πρέπει να είναι ίδιοι
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
 DocType: Account,Asset Received But Not Billed,Ενεργητικό που λαμβάνεται αλλά δεν χρεώνεται
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Εκταμιευόμενο ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου {0}
@@ -4367,7 +4386,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Δεν βρέθηκαν Σχέδια Προσωπικού για αυτή την Καθορισμός
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη.
 DocType: Leave Policy Detail,Annual Allocation,Ετήσια κατανομή
 DocType: Travel Request,Address of Organizer,Διεύθυνση του διοργανωτή
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Επιλέξτε νοσηλευτή ...
@@ -4376,12 +4395,12 @@
 DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας"
 DocType: Sales Invoice,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
 DocType: Clinical Procedure,Patient,Υπομονετικος
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Παράκαμψη πιστωτικού ελέγχου με εντολή πώλησης
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Παράκαμψη πιστωτικού ελέγχου με εντολή πώλησης
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Δραστηριότητα επί των εργαζομένων
 DocType: Location,Check if it is a hydroponic unit,Ελέγξτε αν πρόκειται για υδροπονική μονάδα
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Αύξων αριθμός παρτίδας και
@@ -4391,7 +4410,7 @@
 DocType: Supplier Scorecard Period,Calculations,Υπολογισμοί
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Αξία ή ποσ
 DocType: Payment Terms Template,Payment Terms,Οροι πληρωμής
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Λεπτό
 DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς
 DocType: Chapter,Meetup Embed HTML,Meetup Ενσωμάτωση HTML
@@ -4406,7 +4425,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο
 DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
 DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Σχετικά με την εταιρεία σας
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
@@ -4421,6 +4440,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Τραπεζικός λογαριασμός υπερανάληψης
 DocType: Patient,Patient ID,Αναγνωριστικό ασθενούς
 DocType: Practitioner Schedule,Schedule Name,Όνομα προγράμματος
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Πωλήσεις αγωγών ανά στάδιο
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Δημιούργησε βεβαίωση αποδοχών
 DocType: Currency Exchange,For Buying,Για την αγορά
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Προσθήκη όλων των προμηθευτών
@@ -4428,7 +4448,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Αναζήτηση BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Εξασφαλισμένα δάνεια
 DocType: Purchase Invoice,Edit Posting Date and Time,Επεξεργασία δημοσίευσης Ημερομηνία και ώρα
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Παρακαλούμε να ορίσετε τους σχετικούς λογαριασμούς Αποσβέσεις στο Asset Κατηγορία {0} ή της Εταιρείας {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Παρακαλούμε να ορίσετε τους σχετικούς λογαριασμούς Αποσβέσεις στο Asset Κατηγορία {0} ή της Εταιρείας {1}
 DocType: Lab Test Groups,Normal Range,Φυσιολογικό εύρος
 DocType: Academic Term,Academic Year,Ακαδημαϊκό Έτος
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Διαθέσιμη πώληση
@@ -4473,7 +4493,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1}
 DocType: Work Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης
 DocType: Project,Project Type,Τύπος έργου
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτή την εργασία. Δεν μπορείτε να διαγράψετε αυτήν την εργασία.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
@@ -4588,7 +4608,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Κριτήρια ανάλυσης εδάφους
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Επιλέξτε πελατών
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Επιλέξτε πελατών
 DocType: C-Form,I,εγώ
 DocType: Company,Asset Depreciation Cost Center,Asset Κέντρο Αποσβέσεις Κόστους
 DocType: Production Plan Sales Order,Sales Order Date,Ημερομηνία παραγγελίας πώλησης
@@ -4619,9 +4639,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Νέοι Πελάτες
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Μικτό κέρδος (%)
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Το ραντεβού {0} και το Τιμολόγιο Πωλήσεων {1} ακυρώθηκαν
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Ευκαιρίες από την πηγή μολύβδου
 DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Αλλάξτε το προφίλ POS
 DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης
+DocType: Delivery Settings,Dispatch Notification Template,Πρότυπο ειδοποίησης αποστολής
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Το περιουσιακό στοιχείο υπάρχει ήδη έναντι του στοιχείου {0}, δεν μπορείτε να το αλλάξετε, δεν έχει σειριακή αξία"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Έκθεση αξιολόγησης
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Αποκτήστε υπάλληλους
@@ -4629,7 +4651,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Το όνομα της εταιρείας δεν είναι το ίδιο
 DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Κόμμα είναι υποχρεωτική
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup&gt; Series Numbering
 DocType: Topic,Topic Name,θέμα Όνομα
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
@@ -4744,7 +4765,7 @@
 DocType: Company,Exchange Gain / Loss Account,Ανταλλαγή Κέρδος / Λογαριασμός Αποτελεσμάτων
 DocType: Amazon MWS Settings,MWS Credentials,Πιστοποιητικά MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Των εργαζομένων και φοίτηση
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Κοινότητα Φόρουμ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Πραγματική ποσότητα στο απόθεμα
@@ -4786,7 +4807,7 @@
 ,Sales Payment Summary,Περίληψη πληρωμών πωλήσεων
 DocType: Restaurant,Restaurant,Εστιατόριο
 DocType: Woocommerce Settings,API consumer key,Κλειδί καταναλωτή API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής
 DocType: Tax Withholding Category,Account Details,Στοιχεία λογαριασμού
 DocType: Crop,Materials Required,Απαιτούμενα υλικά
@@ -4801,9 +4822,10 @@
 DocType: Product Bundle,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο δοκιμής
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
 DocType: Program Enrollment,School House,Σχολείο
 DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ.
+DocType: Opportunity,Opportunity Amount,Ποσό ευκαιρίας
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις
 DocType: Purchase Order,Order Confirmation Date,Ημερομηνία επιβεβαίωσης παραγγελίας
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4830,6 +4852,7 @@
 DocType: Employee Transfer,New Company,Νέα εταιρεία
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Οι συναλλαγές μπορούν να διαγραφούν μόνο από το δημιουργό της Εταιρείας
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Λάθος αριθμός των εγγραφών γενικής λογιστικής βρέθηκε. Μπορεί να έχετε επιλέξει λάθος λογαριασμό στη συναλλαγή.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
 DocType: Employee,Prefered Contact Email,Προτιμώμενη Επικοινωνία Email
 DocType: Cheque Print Template,Cheque Width,Επιταγή Πλάτος
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Επικυρώνει τιμή πώλησης για τη θέση ενάντια Purchase Rate ή αποτίμησης Rate
@@ -4887,7 +4910,7 @@
 DocType: Sales Order,Partly Billed,Μερικώς τιμολογημένος
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Θέση {0} πρέπει να είναι ένα πάγιο περιουσιακό στοιχείο του Είδους
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Κάνετε παραλλαγές
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Κάνετε παραλλαγές
 DocType: Item,Default BOM,Προεπιλεγμένη Λ.Υ.
 DocType: Project,Total Billed Amount (via Sales Invoices),Συνολικό ποσό χρέωσης (μέσω τιμολογίων πωλήσεων)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Ποσό χρεωστικού σημειώματος
@@ -4911,7 +4934,6 @@
 DocType: Student,Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου
 DocType: Item,Hub Warehouse,Hub αποθήκη
 DocType: Cashier Closing,From Time,Από ώρα
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
 DocType: Hotel Settings,Hotel Settings,Ρυθμίσεις Ξενοδοχείου
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Σε απόθεμα:
 DocType: Notification Control,Custom Message,Προσαρμοσμένο μήνυμα
@@ -4947,10 +4969,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Υλικό θέματος
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Συνδέστε το Shopify με το ERPNext
 DocType: Material Request Item,For Warehouse,Για αποθήκη
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται
 DocType: Employee,Offer Date,Ημερομηνία προσφοράς
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Προσφορές
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Χορήγηση
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.
 DocType: Purchase Invoice Item,Serial No,Σειριακός αριθμός
@@ -4962,7 +4984,7 @@
 DocType: Sales Invoice,Customer PO Details,Στοιχεία PO Πελατών
 DocType: Stock Entry,Including items for sub assemblies,Συμπεριλαμβανομένων των στοιχείων για τις επιμέρους συνελεύσεις
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Προσωρινός λογαριασμός έναρξης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
 DocType: Asset,Finance Books,Οικονομικά βιβλία
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Όλα τα εδάφη
@@ -4974,11 +4996,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Φοιτητής ήδη εγγραφεί.
 DocType: Fiscal Year,Year Name,Όνομα έτους
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Αναφ
 DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν
 DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Αίτηση για προσφορά
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Αίτηση για προσφορά
 DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου
 DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής
 DocType: Additional Salary,Overwrite Salary Structure Amount,Αντικαταστήστε το ποσό της δομής μισθοδοσίας
@@ -4999,6 +5021,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
 DocType: Shopify Settings,Default Customer,Προεπιλεγμένος πελάτης
+DocType: Sales Stage,Stage Name,Καλλιτεχνικό ψευδώνυμο
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Μην επιβεβαιώνετε εάν το ραντεβού δημιουργείται για την ίδια ημέρα
@@ -5007,6 +5030,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον ιατρικό προσωπικό {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Πραγματοποιήστε είσοδο στο δείκτη διατήρησης δείγματος
 DocType: Purchase Taxes and Charges,Valuation and Total,Αποτίμηση και σύνολο
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Διαπραγμάτευση / Επανεξέταση
 DocType: Leave Encashment,Encashment Amount,Ποσό περικοπής
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Κάρτες αποτελεσμάτων
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Έληξε παρτίδες
@@ -5036,8 +5060,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
 DocType: Patient,Inpatient Status,Κατάσταση νοσηλευτή
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date
 DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά
 DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
@@ -5071,7 +5095,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Προσθήκη στο καλάθι
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Ομαδοποίηση κατά
 DocType: Guardian,Interests,Ενδιαφέροντα
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Δεν ήταν δυνατή η υποβολή ορισμένων μισθοδοτικών μισθών
 DocType: Exchange Rate Revaluation,Get Entries,Λάβετε καταχωρήσεις
 DocType: Production Plan,Get Material Request,Πάρτε Αίτημα Υλικό
@@ -5093,7 +5117,7 @@
 DocType: Lead,Lead Type,Τύπος επαφής
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας
 DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0}
 DocType: Hotel Room,Hotel Room Type,Τύπος δωματίου δωματίου
@@ -5136,14 +5160,13 @@
 DocType: Job Opening,Job Title,Τίτλος εργασίας
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά έχουν αναφερθεί όλα τα στοιχεία \. Ενημέρωση της κατάστασης προσφοράς RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ενημέρωση κόστους BOM αυτόματα
 DocType: Lab Test,Test Name,Όνομα δοκιμής
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Κλινική διαδικασία αναλώσιμο στοιχείο
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Δημιουργία χρηστών
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Γραμμάριο
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Συνδρομές
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
 DocType: Supplier Scorecard,Per Month,Κάθε μήνα
 DocType: Education Settings,Make Academic Term Mandatory,Κάντε τον υποχρεωτικό ακαδημαϊκό όρο
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
@@ -5152,7 +5175,7 @@
 DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες."
 DocType: Loyalty Program,Customer Group,Ομάδα πελατών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
 DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου
@@ -5179,7 +5202,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
 DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
 DocType: Healthcare Practitioner,Phone (R),Τηλέφωνο (R)
@@ -5197,7 +5220,7 @@
 DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
 DocType: Leave Type,Rounding,Στρογγύλεμα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, την Ομάδα Προμηθευτών, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ"
 DocType: Student,Guardian Details,Guardian Λεπτομέρειες
@@ -5209,7 +5232,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Επιλέξτε ένα BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Επωφελήθηκε ο ενοποιημένος φόρος ITC
 DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα
-apps/erpnext/erpnext/hooks.py +156,Certification,Πιστοποίηση
+apps/erpnext/erpnext/hooks.py +157,Certification,Πιστοποίηση
 DocType: Bank Guarantee,Clauses and Conditions,Ρήτρες και προϋποθέσεις
 DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
 DocType: Project Task,View Timesheet,Προβολή φύλλου εργασίας
@@ -5249,7 +5272,7 @@
 DocType: Training Event,Exam,Εξέταση
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Σφάλμα αγοράς
 DocType: Complaint,Complaint,Καταγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
 DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Κάντε την καταβολή αποπληρωμής
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Όλα τα Τμήματα
@@ -5277,7 +5300,7 @@
 DocType: Disease,Treatment Period,Περίοδος θεραπείας
 DocType: Travel Itinerary,Travel Itinerary,Δρομολόγιο ταξιδιού
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Αποτέλεσμα που έχει ήδη υποβληθεί
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Η δεσμευμένη αποθήκη είναι υποχρεωτική για το στοιχείο {0} στις πρώτες ύλες που παρέχονται
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Η δεσμευμένη αποθήκη είναι υποχρεωτική για το στοιχείο {0} στις πρώτες ύλες που παρέχονται
 ,Inactive Customers,ανενεργοί Πελάτες
 DocType: Student Admission Program,Maximum Age,Μέγιστη ηλικία
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Περιμένετε 3 ημέρες πριν από την υποβολή της υπενθύμισης.
@@ -5317,7 +5340,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Το τιμολόγιο {0} δεν υπάρχει πλέον
 DocType: Guardian Interest,Guardian Interest,Guardian Ενδιαφέροντος
 DocType: Volunteer,Availability,Διαθεσιμότητα
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Ρυθμίστε τις προεπιλεγμένες τιμές για τα τιμολόγια POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Ρυθμίστε τις προεπιλεγμένες τιμές για τα τιμολόγια POS
 apps/erpnext/erpnext/config/hr.py +248,Training,Εκπαίδευση
 DocType: Project,Time to send,Ώρα για αποστολή
 DocType: Timesheet,Employee Detail,Λεπτομέρεια των εργαζομένων
@@ -5340,7 +5363,7 @@
 DocType: Training Event Employee,Optional,Προαιρετικός
 DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση
 DocType: Agriculture Analysis Criteria,Water Analysis,Ανάλυση Νερού
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} δημιουργήθηκαν παραλλαγές.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} δημιουργήθηκαν παραλλαγές.
 DocType: Amazon MWS Settings,Region,Περιοχή
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης
@@ -5367,7 +5390,7 @@
 DocType: GL Entry,Is Advance,Είναι προκαταβολή
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Κύκλος ζωής του εργαζόμενου
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι
 DocType: Item,Default Purchase Unit of Measure,Προεπιλεγμένη μονάδα αγοράς μέτρου
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Τελευταία ημερομηνία επικοινωνίας
 DocType: Clinical Procedure Item,Clinical Procedure Item,Στοιχείο κλινικής διαδικασίας
@@ -5432,7 +5455,7 @@
 DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Νομικές δαπάνες
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Κάντε το άνοιγμα των τιμολογίων πωλήσεων και αγοράς
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Κάντε το άνοιγμα των τιμολογίων πωλήσεων και αγοράς
 DocType: Purchase Invoice,Posting Time,Ώρα αποστολής
 DocType: Timesheet,% Amount Billed,Ποσό που χρεώνεται%
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Δαπάνες τηλεφώνου
@@ -5462,7 +5485,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Ειδοποιήσεις SMS ασθενούς
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Επιτήρηση
 DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
 DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
 DocType: GST Settings,B2C Limit,Όριο B2C
@@ -5480,7 +5503,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος»
 DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία
 DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
 DocType: Sales Partner,Contact Desc,Περιγραφή επαφής
 DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0}
@@ -5549,7 +5572,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Αυτή η ενέργεια θα σταματήσει τη μελλοντική χρέωση. Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν τη συνδρομή;
 DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους
 DocType: Supplier Scorecard Criteria,Criteria Name,Όνομα κριτηρίου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Ρυθμίστε την εταιρεία
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Ρυθμίστε την εταιρεία
 DocType: Procedure Prescription,Procedure Created,Η διαδικασία δημιουργήθηκε
 DocType: Pricing Rule,Buying,Αγορά
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ασθένειες &amp; Λιπάσματα
@@ -5574,6 +5597,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Κανόνες για την προσθήκη εξόδων αποστολής.
 DocType: Hotel Room,Extra Bed Capacity,Χωρητικότητα επιπλέον κρεβατιού
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Αρχικό Απόθεμα
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ο πελάτης είναι απαραίτητος
 DocType: Lab Test,Result Date,Ημερομηνία αποτελεσμάτων
@@ -5584,7 +5608,7 @@
 DocType: Asset,Asset Owner,Ιδιοκτήτης περιουσιακών στοιχείων
 DocType: Purchase Invoice,Reason For Putting On Hold,Λόγος για την αναμονή
 DocType: Employee,Personal Email,Προσωπικό email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Συνολική διακύμανση
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Συνολική διακύμανση
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Εάν είναι ενεργοποιημένο, το σύστημα θα καταχωρεί λογιστικές εγγραφές για την απογραφή αυτόματα."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Μεσιτεία
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα
@@ -5595,14 +5619,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Παραγγελίες συγχρονισμού
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης θα υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται."
 DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές
 DocType: Company,HRA Settings,Ρυθμίσεις HRA
 DocType: Employee Transfer,Transfer Date,Ημερομηνία μεταφοράς
 DocType: Lab Test,Approved Date,Εγκεκριμένη ημερομηνία
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Πρότυπες πωλήσεις
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Ρύθμιση πεδίων αντικειμένου όπως UOM, ομάδα στοιχείων, περιγραφή και αριθμός ωρών."
 DocType: Certification Application,Certification Status,Κατάσταση πιστοποίησης
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Αγορά
@@ -5640,7 +5664,8 @@
 DocType: Account,Debit,Χρέωση
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Οι άδειες πρέπει να κατανέμονται σαν πολλαπλάσια του 0, 5"
 DocType: Work Order,Operation Cost,Κόστος λειτουργίας
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Οφειλόμενο ποσό
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Προσδιορισμός των υπεύθυνων λήψης αποφάσεων
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Οφειλόμενο ποσό
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ορίστε στόχους ανά ομάδα είδους για αυτόν τον πωλητή
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Πάγωμα αποθεμάτων παλαιότερα από [ημέρες]
 DocType: Payment Request,Payment Ordered,Πληρωμή με εντολή
@@ -5652,7 +5677,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Επίτρεψε στους παρακάτω χρήστες να εγκρίνουν αιτήσεις αδειών για αποκλεισμένες ημέρες.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Κύκλος ζωής
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Κάνε BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Το ποσοστό πωλήσεων για το στοιχείο {0} είναι μικρότερο από το {1} του. Το ποσοστό πώλησης πρέπει να είναι τουλάχιστον {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Το ποσοστό πωλήσεων για το στοιχείο {0} είναι μικρότερο από το {1} του. Το ποσοστό πώλησης πρέπει να είναι τουλάχιστον {2}
 DocType: Subscription,Taxes,Φόροι
 DocType: Purchase Invoice,capital goods,κεφαλαιακά αγαθά
 DocType: Purchase Invoice Item,Weight Per Unit,Βάρος ανά μονάδα
@@ -5717,7 +5742,7 @@
 DocType: Bank Account,Party,Συμβαλλόμενος
 DocType: Healthcare Settings,Patient Name,Ονομα ασθενή
 DocType: Variant Field,Variant Field,Πεδίο παραλλαγών
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Τοποθεσία στόχου
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Τοποθεσία στόχου
 DocType: Sales Order,Delivery Date,Ημερομηνία παράδοσης
 DocType: Opportunity,Opportunity Date,Ημερομηνία ευκαιρίας
 DocType: Employee,Health Insurance Provider,Παροχέας Ασφάλισης Υγείας
@@ -5784,7 +5809,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Επεξεργαστείτε ολόκληρη τη σελίδα για περισσότερες επιλογές, όπως στοιχεία ενεργητικού, σειριακά νούμερα, παρτίδες κ.λπ."
 DocType: Leave Type,Maximum Continuous Days Applicable,Ισχύουν οι μέγιστες συνεχείς ημέρες
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} δεν είναι εγγεγραμμένος στην παρτίδα {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Περιουσιακό στοιχείο {0} δεν μπορεί να καταργηθεί, δεδομένου ότι είναι ήδη {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Περιουσιακό στοιχείο {0} δεν μπορεί να καταργηθεί, δεδομένου ότι είναι ήδη {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Απαιτούμενοι έλεγχοι
 DocType: Task,Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αιτημάτων εξόδων)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Απών
@@ -5795,7 +5820,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
 DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
 DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
 DocType: Homepage,Tag Line,Γραμμή ετικέτας
 DocType: Fee Component,Fee Component,χρέωση Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Διαχείριση στόλου
@@ -5834,9 +5859,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Ως επόπτης
 DocType: Leave Policy Detail,Leave Policy Detail,Αφήστε τις λεπτομέρειες πολιτικής
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Διαχείριση ποιότητας
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Διαχείριση ποιότητας
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί
 DocType: Project,Total Billable Amount (via Timesheets),Συνολικό χρεώσιμο ποσό (μέσω Timesheets)
 DocType: Agriculture Task,Previous Business Day,Προηγούμενη εργάσιμη ημέρα
@@ -5860,13 +5885,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Κάντε επανεκκίνηση της συνδρομής
 DocType: Linked Plant Analysis,Linked Plant Analysis,Ανάλυση συνδεδεμένων εγκαταστάσεων
 DocType: Delivery Note,Transporter ID,Αναγνωριστικό μεταφορέα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Προσφορά αξίας
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας
 DocType: Purchase Invoice Item,Service End Date,Ημερομηνία λήξης υπηρεσίας
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Να επιτρέπεται η μηδενική τιμή αποτίμησης
 DocType: Bank Guarantee,Receiving,Λήψη
 DocType: Training Event Employee,Invited,Καλεσμένος
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Ρύθμιση λογαριασμών πύλη.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Ρύθμιση λογαριασμών πύλη.
 DocType: Employee,Employment Type,Τύπος απασχόλησης
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Πάγια
 DocType: Payment Entry,Set Exchange Gain / Loss,Ορίστε Κέρδος / Απώλεια Συναλλαγής
@@ -5882,7 +5908,7 @@
 DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Πληρωμή ενάντια στην απαίτηση παροχών
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ενημέρωση αριθμού κέντρου κόστους
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
 DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Ειδικό πρότυπο δοκιμής
@@ -5890,7 +5916,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0}
 DocType: Work Order,Planned Operating Cost,Προγραμματισμένο λειτουργικό κόστος
 DocType: Academic Term,Term Start Date,Term Ημερομηνία Έναρξης
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Κατάλογος όλων των συναλλαγών μετοχών
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Κατάλογος όλων των συναλλαγών μετοχών
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Εισαγωγή Τιμολογίου Πωλήσεων από Shopify αν έχει επισημανθεί η πληρωμή
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου
@@ -5923,7 +5949,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Διαθέσιμος όγκος στην αποθήκη προέλευσης
 apps/erpnext/erpnext/config/support.py +22,Warranty,Εγγύηση
 DocType: Purchase Invoice,Debit Note Issued,Χρεωστικό σημείωμα που εκδόθηκε
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Το φίλτρο που βασίζεται στο Κέντρο κόστους είναι εφικτό μόνο εάν έχει επιλεγεί &quot;Προτιμώμενος προϋπολογισμός&quot; ως Κέντρο κόστους
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Το φίλτρο που βασίζεται στο Κέντρο κόστους είναι εφικτό μόνο εάν έχει επιλεγεί &quot;Προτιμώμενος προϋπολογισμός&quot; ως Κέντρο κόστους
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Αναζήτηση ανά κωδικό είδους, σειριακό αριθμό, αριθμός παρτίδας ή γραμμωτό κώδικα"
 DocType: Work Order,Warehouses,Αποθήκες
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} περιουσιακού στοιχείου δεν μπορεί να μεταφερθεί
@@ -5945,7 +5971,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Υπεύθυνος έργου
 ,Quoted Item Comparison,Εισηγμένες Στοιχείο Σύγκριση
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Επικάλυψη της βαθμολόγησης μεταξύ {0} και {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Αποστολή
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Αποστολή
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Καθαρή Αξία Ενεργητικού, όπως για"
 DocType: Crop,Produce,Παράγω
@@ -5957,14 +5983,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
 DocType: Delivery Stop,Delivery Stop,Διακοπή παράδοσης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
 DocType: Item,Material Issue,Υλικά Θέματος
 DocType: Employee Education,Qualification,Προσόν
 DocType: Item Price,Item Price,Τιμή είδους
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Σαπούνι & απορρυπαντικά
 DocType: BOM,Show Items,Εμφάνιση Είδη
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Από χρόνος δεν μπορεί να είναι μεγαλύτερη από ό, τι σε καιρό."
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Θέλετε να ενημερώσετε όλους τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου;
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Θέλετε να ενημερώσετε όλους τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου;
 DocType: Subscription Plan,Billing Interval,Διάρκεια χρέωσης
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion picture & βίντεο
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί
@@ -6016,7 +6042,7 @@
 DocType: Sales Invoice,Get Advances Received,Βρες προκαταβολές που εισπράχθηκαν
 DocType: Email Digest,Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Ποσό του TDS αφαιρείται
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Ποσό του TDS αφαιρείται
 DocType: Production Plan,Include Subcontracted Items,Συμπεριλάβετε αντικείμενα με υπεργολαβία
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Συμμετοχή
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Έλλειψη ποσότητας
@@ -6059,7 +6085,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Δημιουργήστε ξεχωριστή καταχώριση πληρωμής ενάντια στην αξίωση παροχών
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Παρουσία πυρετού (θερμοκρασία&gt; 38,5 ° C / 101,3 ° F ή διατηρούμενη θερμοκρασία&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Λεπτομέρειες ομάδας πωλήσεων
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Διαγραφή μόνιμα;
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Διαγραφή μόνιμα;
 DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
 DocType: Shareholder,Folio no.,Αριθμός φακέλου.
@@ -6081,7 +6107,7 @@
 DocType: Account,Chargeable,Χρεώσιμο
 DocType: Company,Change Abbreviation,Αλλαγή συντομογραφίας
 DocType: Contract,Fulfilment Details,Λεπτομέρειες εκπλήρωσης
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Πληρώστε {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Πληρώστε {0} {1}
 DocType: Employee Onboarding,Activities,Δραστηριότητες
 DocType: Expense Claim Detail,Expense Date,Ημερομηνία δαπάνης
 DocType: Item,No of Months,Αριθμός μηνών
@@ -6098,14 +6124,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Να επιτρέπεται το Κέντρο κόστους κατά την εγγραφή του λογαριασμού ισολογισμού
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Συγχώνευση με υπάρχοντα λογαριασμό
 DocType: Budget,Warn,Προειδοποιώ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να πάει στα αρχεία."
 DocType: Asset Maintenance,Manufacturing User,Χρήστης παραγωγής
 DocType: Purchase Invoice,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν
 DocType: Subscription Plan,Payment Plan,Σχέδιο πληρωμής
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Ενεργοποιήστε την αγορά αντικειμένων μέσω του ιστότοπου
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Διαχείριση Συνδρομών
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Διαχείριση Συνδρομών
 DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Για να κωδικοποιήσετε τον κωδικό
 DocType: Soil Texture,Ternary Plot,Τρισδιάστατο οικόπεδο
@@ -6117,6 +6143,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Τιμολόγιο Εγγραφή ασθενούς
 DocType: Crop,Period,Περίοδος
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Γενικό καθολικό
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Στο φορολογικό έτος
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Δείτε Συστάσεις
 DocType: Program Enrollment Tool,New Program,νέο Πρόγραμμα
 DocType: Item Attribute Value,Attribute Value,Χαρακτηριστικό αξία
@@ -6125,11 +6152,11 @@
 ,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής
 DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Προστέθηκαν {0} χρήστες
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Στην περίπτωση προγράμματος πολλαπλών βαθμίδων, οι Πελάτες θα αντιστοιχούν αυτόματα στη σχετική βαθμίδα σύμφωνα με το ποσό που δαπανώνται"
 DocType: Appointment Type,Physician,Γιατρός
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Διαβουλεύσεις
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Τελειωμένο καλό
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Το στοιχείο Τιμή εμφανίζεται πολλές φορές βάσει Τιμοκαταλόγου, Προμηθευτή / Πελάτη, Νόμισμα, Στοιχείο, UOM, Ποσότητα και Ημερομηνίες."
@@ -6150,7 +6177,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.
 DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
 ,Project wise Stock Tracking,Παρακολούθηση αποθέματος με βάση το έργο
 DocType: GST HSN Code,Regional,Περιφερειακό
 DocType: Delivery Note,Transport Mode,Λειτουργία μεταφοράς
@@ -6217,6 +6244,8 @@
 DocType: Employee,Educational Qualification,Εκπαιδευτικά προσόντα
 DocType: Workstation,Operating Costs,Λειτουργικά έξοδα
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
 DocType: Asset,Disposal Date,Ημερομηνία διάθεσης
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Μηνύματα ηλεκτρονικού ταχυδρομείου θα αποσταλεί σε όλους τους ενεργούς υπαλλήλους της εταιρείας στη δεδομένη ώρα, αν δεν έχουν διακοπές. Σύνοψη των απαντήσεων θα αποσταλούν τα μεσάνυχτα."
 DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου
@@ -6232,7 +6261,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία
 DocType: Supplier Quotation Item,Prevdoc DocType,Τύπος εγγράφου του προηγούμενου εγγράφου
 DocType: Cash Flow Mapper,Section Footer,Υποσέλιδο ενότητας
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Η Προώθηση Προσωπικού δεν μπορεί να υποβληθεί πριν από την Ημερομηνία Προβολής
 DocType: Batch,Parent Batch,Γονική Παρτίδα
 DocType: Cheque Print Template,Cheque Print Template,Επιταγή Πρότυπο Εκτύπωση
@@ -6242,6 +6271,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Συλλογή δειγμάτων
 ,Requested Items To Be Ordered,Είδη που ζητήθηκε να παραγγελθούν
 DocType: Price List,Price List Name,Όνομα τιμοκαταλόγου
+DocType: Delivery Stop,Dispatch Information,Πληροφορίες αποστολής
 DocType: Blanket Order,Manufacturing,Παραγωγή
 ,Ordered Items To Be Delivered,Παραγγελθέντα είδη για παράδοση
 DocType: Account,Income,Έσοδα
@@ -6260,7 +6290,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} στο {3} {4} για {5} για να ολοκληρώσετε τη συναλλαγή αυτή.
 DocType: Fee Schedule,Student Category,φοιτητής Κατηγορία
 DocType: Announcement,Student,Φοιτητής
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Η διαδικασία αποθεματοποίησης δεν είναι διαθέσιμη στην αποθήκη. Θέλετε να καταγράψετε μια μεταφορά μετοχών
 DocType: Shipping Rule,Shipping Rule Type,Τύπος κανόνα αποστολής
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Πηγαίνετε στα Δωμάτια
@@ -6270,7 +6299,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
 DocType: Delivery Note,Distance (KM),Απόσταση (KM)
 DocType: Asset,Custodian,Φύλακας
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Προφίλ
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Προφίλ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Πληρωμή {0} από {1} έως {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ακάλυπτά δάνεια
@@ -6324,6 +6353,7 @@
 DocType: Loan,Disbursed,Εκταμιεύτηκε
 DocType: Healthcare Settings,Laboratory Settings,Ρυθμίσεις εργαστηρίου
 DocType: Clinical Procedure,Service Unit,Μονάδα υπηρεσιών
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Ορίστε με επιτυχία τον προμηθευτή
 DocType: Leave Encashment,Leave Encashment,Αφήστε Εξαργύρωση
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Τι κάνει;
@@ -6341,6 +6371,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Βοήθεια για τον κανόνα τιμολόγησης
 DocType: School House,House Name,Όνομα Σπίτι
 DocType: Fee Schedule,Total Amount per Student,Συνολικό ποσό ανά φοιτητή
+DocType: Opportunity,Sales Stage,Στάδιο πωλήσεων
 DocType: Purchase Taxes and Charges,Account Head,Κύρια εγγραφή λογαριασμού
 DocType: Company,HRA Component,Συστατικό HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Ηλεκτρικός
@@ -6356,7 +6387,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
 DocType: Asset Maintenance Task,Last Completion Date,Τελευταία ημερομηνία ολοκλήρωσης
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
 DocType: Asset,Naming Series,Σειρά ονομασίας
 DocType: Vital Signs,Coated,Επικαλυμμένα
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς
@@ -6382,7 +6413,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα
 DocType: Chapter,Chapter Head,Κεφάλαιο κεφαλής
 DocType: Payment Term,Month(s) after the end of the invoice month,Μήνας (-ες) μετά το τέλος του μήνα του τιμολογίου
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Η δομή μισθοδοσίας θα πρέπει να διαθέτει ευέλικτα στοιχεία για τα οφέλη για τη διανομή του ποσού των παροχών
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Η δομή μισθοδοσίας θα πρέπει να διαθέτει ευέλικτα στοιχεία για τα οφέλη για τη διανομή του ποσού των παροχών
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Δραστηριότητες / εργασίες έργου
 DocType: Vital Signs,Very Coated,Πολύ επικάλυψη
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Μόνο φορολογική επίδραση (δεν μπορεί να αξιωθεί αλλά μέρος του φορολογητέου εισοδήματος)
@@ -6440,7 +6471,7 @@
 DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Εγκατάσταση προρυθμίσεων
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
 DocType: Grant Application,Has any past Grant Record,Έχει κάποιο παρελθόν Grant Record
@@ -6465,8 +6496,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Κόστος πρώτων υλών που προμηθεύτηκαν
 DocType: Selling Settings,Settings for Selling Module,Ρυθμίσεις για τη λειτουργική μονάδα πωλήσεων
 DocType: Hotel Room Reservation,Hotel Room Reservation,Κρατήσεις Ξενοδοχείων
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Εξυπηρέτηση πελατών
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Εξυπηρέτηση πελατών
 DocType: BOM,Thumbnail,Μικρογραφία
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Δεν βρέθηκαν επαφές με τα αναγνωριστικά ηλεκτρονικού ταχυδρομείου.
 DocType: Item Customer Detail,Item Customer Detail,Λεπτομέρειες πελατών είδους
 DocType: Notification Control,Prompt for Email on Submission of,Ερώτηση για email κατά την υποβολή του
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Το μέγιστο ποσό παροχών του υπαλλήλου {0} υπερβαίνει το {1}
@@ -6476,7 +6508,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Το είδος {0} πρέπει να είναι ένα αποθηκεύσιμο είδος
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Προεπιλογή Work In Progress Αποθήκη
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Χρονοδιαγράμματα για επικαλύψεις {0}, θέλετε να προχωρήσετε αφού παρακάμπτεστε τις επικαλυμμένες υποδοχές;"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Φύλλα επιχορηγήσεων
 DocType: Restaurant,Default Tax Template,Προκαθορισμένο πρότυπο φόρου
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Οι σπουδαστές έχουν εγγραφεί
@@ -6500,7 +6532,7 @@
 DocType: GST Account,SGST Account,Λογαριασμός SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Μεταβείτε στα στοιχεία
 DocType: Sales Partner,Partner Type,Τύπος συνεργάτη
-DocType: Purchase Taxes and Charges,Actual,Πραγματικός
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Πραγματικός
 DocType: Restaurant Menu,Restaurant Manager,Διαχειριστής Εστιατορίου
 DocType: Authorization Rule,Customerwise Discount,Έκπτωση με βάση πελάτη
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Φύλλο κατανομής χρόνου για εργασίες.
@@ -6551,7 +6583,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Ενημέρωση τιμολογίου χρέωσης στην εντολή πώλησης
 DocType: BOM,Materials,Υλικά
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
 ,Item Prices,Τιμές είδους
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
@@ -6567,7 +6599,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Σειρά καταχώρησης αποσβέσεων περιουσιακών στοιχείων (εγγραφή στο ημερολόγιο)
 DocType: Membership,Member Since,Μέλος από
 DocType: Purchase Invoice,Advance Payments,Προκαταβολές
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης
 DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4}
 DocType: Restaurant Reservation,Waitlisted,Περίεργο
@@ -6615,7 +6647,7 @@
 DocType: Healthcare Settings,Patient Registration,Εγγραφή ασθενούς
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Παρακαλώ εισάγετε γονικό κέντρο κόστους
 DocType: Delivery Note,Print Without Amount,Εκτυπώστε χωρίς ποσό
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,αποσβέσεις Ημερομηνία
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,αποσβέσεις Ημερομηνία
 ,Work Orders in Progress,Παραγγελίες εργασίας σε εξέλιξη
 DocType: Issue,Support Team,Ομάδα υποστήριξης
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Λήξη (σε ημέρες)
@@ -6638,7 +6670,7 @@
 DocType: Assessment Result,Total Score,Συνολικό σκορ
 DocType: Crop Cycle,ISO 8601 standard,Πρότυπο ISO 8601
 DocType: Journal Entry,Debit Note,Χρεωστικό σημείωμα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Εισαγάγετε το μυστικό πελάτη API
 DocType: Stock Entry,As per Stock UOM,Ανά Μ.Μ. Αποθέματος
@@ -6651,10 +6683,10 @@
 DocType: Journal Entry,Total Debit,Συνολική χρέωση
 DocType: Travel Request Costing,Sponsored Amount,Χορηγούμενο ποσό
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Προεπιλογή Έτοιμα προϊόντα Αποθήκη
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Επιλέξτε Ασθενή
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Επιλέξτε Ασθενή
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Πωλητής
 DocType: Hotel Room Package,Amenities,Ανεσεις
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Δεν επιτρέπεται πολλαπλή μέθοδος προεπιλογής πληρωμής
 DocType: Sales Invoice,Loyalty Points Redemption,Πίστωση Πόντων Αποπληρωμή
 ,Appointment Analytics,Αντιστοίχιση Analytics
@@ -6668,6 +6700,7 @@
 DocType: Batch,Manufacturing Date,Ημερομηνία κατασκευής
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Η δημιουργία τέλους απέτυχε
 DocType: Opening Invoice Creation Tool,Create Missing Party,Δημιουργία μέρους που λείπει
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Συνολικός προϋπολογισμός
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Αφήστε κενό αν κάνετε ομάδες φοιτητών ανά έτος
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Εάν είναι επιλεγμένο, ο συνολικός αριθμός των εργάσιμων ημερών θα περιλαμβάνει τις αργίες, και αυτό θα μειώσει την αξία του μισθού ανά ημέρα"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Οι εφαρμογές που χρησιμοποιούν το τρέχον κλειδί δεν θα έχουν πρόσβαση, είστε βέβαιοι;"
@@ -6683,7 +6716,7 @@
 DocType: Opportunity Item,Basic Rate,Βασική τιμή
 DocType: GL Entry,Credit Amount,Πιστωτικές Ποσό
 DocType: Cheque Print Template,Signatory Position,υπογράφοντα Θέση
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Ορισμός ως απολεσθέν
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Ορισμός ως απολεσθέν
 DocType: Timesheet,Total Billable Hours,Σύνολο χρεώσιμες ώρες
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Αριθμός ημερών που ο συνδρομητής πρέπει να πληρώσει τιμολόγια που δημιουργούνται από αυτήν τη συνδρομή
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Λεπτομέρειες για τις αιτήσεις παροχών υπαλλήλων
@@ -6705,11 +6738,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Υποβάλετε αυτήν την εντολή εργασίας για περαιτέρω επεξεργασία.
 ,Items To Be Requested,Είδη που θα ζητηθούν
 DocType: Company,Company Info,Πληροφορίες εταιρείας
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,κέντρο κόστους που απαιτείται για να κλείσετε ένα αίτημα δαπάνη
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού
-DocType: Assessment Result,Summary,Περίληψη
 DocType: Payment Request,Payment Request Type,Τύπος αιτήματος πληρωμής
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Μαρτυρία Συμμετοχής
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Χρεωστικός Λογαριασμός
@@ -6755,7 +6787,7 @@
 DocType: Stock Entry,Source Warehouse Address,Διεύθυνση αποθήκης προέλευσης
 DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
 DocType: Amazon MWS Settings,Max Retry Limit,Μέγιστο όριο επανάληψης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
 DocType: Student Applicant,Approved,Εγκρίθηκε
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Τιμή
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
@@ -6781,6 +6813,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Κατάλογος ασθενειών που εντοπίζονται στο πεδίο. Όταν επιλεγεί, θα προστεθεί αυτόματα μια λίστα εργασιών για την αντιμετώπιση της νόσου"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Αυτή είναι μια μονάδα υπηρεσίας υγειονομικής περίθαλψης και δεν μπορεί να επεξεργαστεί.
 DocType: Asset Repair,Repair Status,Κατάσταση επισκευής
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Προσθέστε συνεργάτες πωλήσεων
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές.
 DocType: Travel Request,Travel Request,Αίτηση ταξιδιού
 DocType: Delivery Note Item,Available Qty at From Warehouse,Διαθέσιμο Ποσότητα σε από την αποθήκη
@@ -6788,7 +6821,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές.
 DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών.
 DocType: Purchase Invoice,input service,υπηρεσία εισόδου
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
 DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων
@@ -6797,7 +6830,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Κωδικός Μαθήματος:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών
 DocType: Account,Stock,Απόθεμα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη"
 DocType: Employee,Current Address,Τρέχουσα διεύθυνση
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Εάν το είδος είναι μια παραλλαγή ενός άλλου είδους, τότε η περιγραφή, η εικόνα, η τιμολόγηση, οι φόροι κλπ θα οριστούν από το πρότυπο εκτός αν οριστούν ειδικά"
 DocType: Serial No,Purchase / Manufacture Details,Αγορά / λεπτομέρειες παραγωγής
@@ -6822,7 +6855,7 @@
 DocType: Company,Date of Incorporation,Ημερομηνία ενσωματώσεως
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Σύνολο φόρου
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Τελευταία τιμή αγοράς
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά
 DocType: Stock Entry,Default Target Warehouse,Προεπιλεγμένη αποθήκη προορισμού
 DocType: Purchase Invoice,Net Total (Company Currency),Καθαρό σύνολο (νόμισμα της εταιρείας)
 DocType: Delivery Note,Air,Αέρας
@@ -6840,7 +6873,7 @@
 DocType: Project,Gross Margin %,Μικτό κέρδος (περιθώριο) %
 DocType: BOM,With Operations,Με λειτουργίες
 DocType: Support Search Source,Post Route Key List,Λίστα καταλόγου διαδρομών μετά
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Οι λογιστικές εγγραφές έχουν ήδη γίνει στο νόμισμα {0} για την εταιρεία {1}. Παρακαλώ επιλέξτε ένα εισπρακτέο ή πληρωτέο λογαριασμό με το νόμισμα {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Οι λογιστικές εγγραφές έχουν ήδη γίνει στο νόμισμα {0} για την εταιρεία {1}. Παρακαλώ επιλέξτε ένα εισπρακτέο ή πληρωτέο λογαριασμό με το νόμισμα {0}.
 DocType: Asset,Is Existing Asset,Είναι Υφιστάμενες Ενεργητικού
 DocType: Salary Component,Statistical Component,Στατιστικό στοιχείο
 DocType: Warranty Claim,If different than customer address,Αν είναι διαφορετική από τη διεύθυνση του πελάτη
@@ -6849,20 +6882,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Εκπλήρωση
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Στο ποσό της προηγούμενης γραμμής
 DocType: Item,Has Expiry Date,Έχει ημερομηνία λήξης
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,μεταβίβαση περιουσιακών στοιχείων
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,μεταβίβαση περιουσιακών στοιχείων
 DocType: POS Profile,POS Profile,POS Προφίλ
 DocType: Training Event,Event Name,Όνομα συμβάντος
 DocType: Healthcare Practitioner,Phone (Office),Τηλέφωνο (Γραφείο)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Δεν είναι δυνατή η υποβολή, οι εργαζόμενοι που απομένουν για να σημειώσουν συμμετοχή"
 DocType: Inpatient Record,Admission,Άδεια
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions για {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
 DocType: Purchase Invoice Item,Deferred Expense,Αναβαλλόμενη δαπάνη
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1}
 DocType: Asset,Asset Category,Κατηγορία Παγίου
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
 DocType: Purchase Order,Advance Paid,Προκαταβολή που καταβλήθηκε
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ποσοστό υπερπαραγωγής για παραγγελία πώλησης
 DocType: Item,Item Tax,Φόρος είδους
@@ -6890,9 +6923,10 @@
 DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
 DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Το συνολικό ποσό της ευέλικτης συνιστώσας παροχών {0} δεν πρέπει να είναι μικρότερο από τα μέγιστα οφέλη {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Ανασταλεί
@@ -6912,7 +6946,7 @@
 DocType: Customer,Commission Rate,Ποσό προμήθειας
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Δημιουργήθηκαν επιτυχώς καταχωρήσεις πληρωμής
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Δημιουργήθηκαν {0} scorecards για {1} μεταξύ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Κάντε Παραλλαγή
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Κάντε Παραλλαγή
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά"
 DocType: Travel Itinerary,Preferred Area for Lodging,Προτιμώμενη περιοχή για καταλύματα
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6941,21 +6975,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Μετά την ολοκλήρωση πληρωμής ανακατεύθυνση του χρήστη σε επιλεγμένη σελίδα.
 DocType: Company,Existing Company,Υφιστάμενες Εταιρείας
 DocType: Healthcare Settings,Result Emailed,Αποτέλεσμα με ηλεκτρονικό ταχυδρομείο
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Η φορολογική κατηγορία έχει αλλάξει σε &quot;Σύνολο&quot; επειδή όλα τα στοιχεία δεν είναι στοιχεία απόθεμα
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Η φορολογική κατηγορία έχει αλλάξει σε &quot;Σύνολο&quot; επειδή όλα τα στοιχεία δεν είναι στοιχεία απόθεμα
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Μέχρι σήμερα δεν μπορεί να είναι ίση ή μικρότερη από την ημερομηνία
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Τίποτα να αλλάξει
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Επιλέξτε ένα αρχείο csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Επιλέξτε ένα αρχείο csv
 DocType: Holiday List,Total Holidays,Συνολικές διακοπές
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Δεν υπάρχει πρότυπο ηλεκτρονικού ταχυδρομείου για αποστολή. Ρυθμίστε μία από τις Ρυθμίσεις παράδοσης.
 DocType: Student Leave Application,Mark as Present,Επισήμανση ως Παρόν
 DocType: Supplier Scorecard,Indicator Color,Χρώμα δείκτη
 DocType: Purchase Order,To Receive and Bill,Για να λάβετε και Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Γραμμή # {0}: Το Reqd by Date δεν μπορεί να είναι πριν από την Ημερομηνία Συναλλαγής
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Γραμμή # {0}: Το Reqd by Date δεν μπορεί να είναι πριν από την Ημερομηνία Συναλλαγής
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Προτεινόμενα Προϊόντα
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Επιλέξτε σειριακό αριθμό
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Επιλέξτε σειριακό αριθμό
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Σχεδιαστής
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων
 DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
 DocType: Program,Program Code,Κωδικός προγράμματος
 DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋποθέσεις Βοήθεια
 ,Item-wise Purchase Register,Ταμείο αγορών ανά είδος
@@ -6977,6 +7012,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Λήψη ειδών από Λ.Υ.
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής
 DocType: Cash Flow Mapping,Is Income Tax Expense,Είναι η δαπάνη φόρου εισοδήματος
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Η παραγγελία σας είναι εκτός παράδοσης!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Ελέγξτε αν ο φοιτητής διαμένει στο Hostel του Ινστιτούτου.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Παρακαλούμε, εισάγετε Παραγγελίες στον παραπάνω πίνακα"

erpnext/translations/en-US.csv

diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv
index bc6cdb5..14221e6 100644
--- a/erpnext/translations/en-US.csv
+++ b/erpnext/translations/en-US.csv
@@ -23,21 +23,21 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment on Cancelation of Invoice
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup check dimensions for printing
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Setup check dimensions for printing
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checks and Deposits incorrectly cleared
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing Slip(s) canceled
 DocType: Payment Entry,Cheque/Reference No,Check/Reference No
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}"
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Select account head of the bank where check was deposited.
 DocType: Cheque Print Template,Cheque Print Template,Check Print Template
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} is canceled
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details
 apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is canceled
 DocType: Serial No,Is Cancelled,Is Canceled
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color
 DocType: Bank Reconciliation Detail,Cheque Number,Check Number
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before canceling this Maintenance Visit

erpnext/translations/es-GT.csv

diff --git a/erpnext/translations/es-GT.csv b/erpnext/translations/es-GT.csv
index 1b7ed3c..ed6c361 100644
--- a/erpnext/translations/es-GT.csv
+++ b/erpnext/translations/es-GT.csv
@@ -1,7 +1,7 @@
 DocType: Instructor Log,Other Details,Otros Detalles
 DocType: Material Request Item,Lead Time Date,Fecha de la Iniciativa
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de ejecución en días
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Saldo Pendiente
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Saldo Pendiente
 DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Saldo Pendiente
 DocType: Payment Entry Reference,Outstanding,Pendiente
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa

erpnext/translations/es-MX.csv

diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index a3d1f76..8941837 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -5,13 +5,13 @@
 DocType: Delivery Note,% Installed,% Instalado
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento.
 DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
 DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de Punto de Lealtad
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Por favor, primero define el Código del Artículo"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
 ,Support Hour Distribution,Distribución de Hora de Soporte
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Fortaleza de Grupo Estudiante
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida  por Ventas de Activos' en la empresa {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida  por Ventas de Activos' en la empresa {0}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta para pasarela de pago en el plan {0} es diferente de la cuenta de pasarela de pago en en esta petición de pago
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Recibo de Nómina

erpnext/translations/es-PE.csv

diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index d6c7a70..0f40dab 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -74,12 +74,12 @@
 Used for Taxes and Charges","Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo.
  Se utiliza para las tasas y cargos"
 DocType: BOM,Operating Cost,Costo de Funcionamiento
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totales del Objetivo
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Totales del Objetivo
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
 DocType: Naming Series,Help HTML,Ayuda HTML
 DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual
 DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
 DocType: Territory,Territory Targets,Territorios Objetivos
 DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado
 DocType: Additional Salary,Employee Name,Nombre del Empleado
@@ -110,7 +110,7 @@
 DocType: Employee,Leave Encashed?,Vacaciones Descansadas?
 DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico.
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salario neto no puede ser negativo
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salario neto no puede ser negativo
 DocType: Company,Phone No,Teléfono No
 DocType: Project,Default Cost Center,Centro de coste por defecto
 DocType: Education Settings,Employee Number,Número del Empleado
@@ -130,10 +130,10 @@
 DocType: Account,Credit,Crédito
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Asiento contable de inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Asiento contable de inventario
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Recibos de Compra
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Recibos de Compra
 DocType: Pricing Rule,Disable,Inhabilitar
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
 DocType: Attendance,Leave Type,Tipo de Vacaciones
@@ -152,7 +152,7 @@
 DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
 DocType: Item Reorder,Re-Order Level,Reordenar Nivel
 DocType: Customer,Sales Team Details,Detalles del equipo de ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
 apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
 DocType: Warranty Claim,Service Address,Dirección del Servicio
@@ -184,7 +184,7 @@
 DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
 DocType: Item,Moving Average,Promedio Movil
 ,Qty to Deliver,Cantidad para Ofrecer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
 apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
 DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
 DocType: BOM,Raw Material Cost,Costo de la Materia Prima
@@ -245,11 +245,11 @@
 DocType: Stock Entry,Sales Invoice No,Factura de Venta No
 DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado
 ,Ordered Items To Be Delivered,Artículos pedidos para ser entregados
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfiles del Punto de Venta POS
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfiles del Punto de Venta POS
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender
 DocType: Purchase Invoice Item,Serial No,Números de Serie
 ,Bank Reconciliation Statement,Extractos Bancarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
 DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
@@ -272,8 +272,8 @@
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía
 DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos)
-apps/erpnext/erpnext/hooks.py +114,Shipments,Los envíos
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
+apps/erpnext/erpnext/hooks.py +115,Shipments,Los envíos
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
 apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado
 DocType: Selling Settings,Sales Order Required,Orden de Ventas Requerida
@@ -296,7 +296,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
 DocType: Production Plan,Select Items,Seleccione Artículos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestión de la Calidad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Gestión de la Calidad
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Los detalles de las operaciones realizadas.
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (moneda de la compañía)
@@ -362,7 +362,7 @@
 ,Lead Details,Iniciativas
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
 DocType: Delivery Note,Vehicle No,Vehículo No
-DocType: Lead,Lower Income,Ingreso Bajo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Ingreso Bajo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Cantidad Entregada
 DocType: Employee Transfer,New Company,Nueva Empresa
@@ -378,7 +378,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
 DocType: Target Detail,Target Qty,Cantidad Objetivo
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
 DocType: Account,Accounts,Contabilidad
 DocType: Workstation,per hour,por horas
@@ -398,7 +398,7 @@
 DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta
 DocType: Journal Entry Account,Party Balance,Saldo de socio
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado debe ser uno de {0}
 DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones
 DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente
@@ -407,7 +407,7 @@
 DocType: SMS Log,No of Sent SMS,No. de SMS enviados
 DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
 apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Tiendas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo de informe es obligatorio
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}"
@@ -437,7 +437,7 @@
 DocType: Purchase Invoice,Supplied Items,Artículos suministrados
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas
 DocType: Account,Debit,Débito
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
 DocType: Work Order,Material Transferred for Manufacturing,Material transferido para fabricación
 DocType: Item Reorder,Item Reorder,Reordenar productos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
@@ -445,7 +445,7 @@
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
 DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
 DocType: Workstation,Rent Cost,Renta Costo
 DocType: Support Settings,Issues,Problemas
 DocType: BOM Update Tool,Current BOM,Lista de materiales actual
@@ -577,11 +577,11 @@
 DocType: Serial No,Out of AMC,Fuera de AMC
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
 DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
  debe ser mayor que o igual a {2}"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
 DocType: BOM Item,Scrap %,Chatarra %
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
@@ -645,11 +645,11 @@
 DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
 DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
 ,Requested Items To Be Ordered,Solicitud de Productos Aprobados
 DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
 apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root no se puede editar .
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
 DocType: Sales Partner,Target Distribution,Distribución Objetivo
 DocType: BOM,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción
@@ -692,7 +692,7 @@
 DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
 DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ)
 DocType: Item,Website Warehouse,Almacén del Sitio Web
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Presentar nómina
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar.
@@ -750,7 +750,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,La órden de compra {0} no existe
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
 DocType: Sales Invoice,Sales Team1,Team1 Ventas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes .
@@ -761,7 +760,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
 apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
 ,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas
 DocType: Employee Education,School/University,Escuela / Universidad
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado
 DocType: Supplier,Is Frozen,Está Inactivo
@@ -788,7 +787,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
 DocType: GL Entry,Is Opening,Es apertura
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Almacén {0} no existe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} no es un producto de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no es un producto de stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatorio
 ,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reordenar Cantidad
@@ -801,7 +800,7 @@
 DocType: Fiscal Year,Year End Date,Año de Finalización
 DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
 DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
@@ -825,7 +824,7 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerido Por
 apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas .
 DocType: Purchase Order Item,Material Request Item,Elemento de la Solicitud de Material
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
 DocType: Delivery Note,Required only for sample item.,Sólo es necesario para el artículo de muestra .
 DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios
 ,Requested,Requerido
@@ -840,7 +839,7 @@
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
 DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
 DocType: Warehouse,Warehouse Detail,Detalle de almacenes
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
@@ -855,11 +854,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
 DocType: Products Settings,Home Page is Products,Pagína de Inicio es Productos
 DocType: Account,Round Off,Redondear
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Establecer como Perdidos
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establecer como Perdidos
 ,Sales Partners Commission,Comisiones de Ventas
 ,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
 DocType: Lead,Person Name,Nombre de la persona
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número de lote es obligatorio para el producto {0}
@@ -876,7 +875,7 @@
 DocType: Quotation Item,Quotation Item,Cotización del artículo
 DocType: Employee,Date of Issue,Fecha de emisión
 DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
 DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Entradas en el diario de contabilidad.
@@ -894,8 +893,8 @@
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
 DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
 apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
@@ -911,11 +910,11 @@
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
 DocType: Purchase Invoice,Return,Retorno
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
-DocType: Lead,Middle Income,Ingresos Medio
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Ingresos Medio
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
 DocType: Employee Education,Year of Passing,Año de Fallecimiento
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
 DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}
 DocType: Sales Invoice,Total Billing Amount,Monto total de facturación
@@ -942,11 +941,11 @@
 apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor que 100
 DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
 DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Notas de Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Notas de Entrega
 DocType: Bin,Stock Value,Valor de Inventario
 DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
 DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
@@ -963,10 +962,10 @@
 DocType: Work Order,Qty To Manufacture,Cantidad Para Fabricación
 DocType: BOM Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Monto Total Soprepasado
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Monto Sobrepasado
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Monto Sobrepasado
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjeta de Crédito
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
 apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
 DocType: Leave Application,Leave Application,Solicitud de Vacaciones
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Por proveedor
@@ -975,7 +974,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución .
@@ -1002,7 +1001,6 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Moneda Local)
 DocType: Monthly Distribution,Distribution Name,Nombre del Distribución
 DocType: Journal Entry Account,Sales Order,Ordenes de Venta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,para
 DocType: Purchase Invoice Item,Weight UOM,Peso Unidad de Medida
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
 DocType: Production Plan,Get Sales Orders,Recibe Órdenes de Venta
@@ -1019,7 +1017,7 @@
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo"
 DocType: Depreciation Schedule,Schedule Date,Horario Fecha
 DocType: UOM,UOM Name,Nombre Unidad de Medida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra
 DocType: Item,Serial Number Series,Número de Serie Serie
 DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos

erpnext/translations/es.csv

diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 18b0db2..55968c8 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registro
 DocType: Patient,Divorced,Divorciado
 DocType: Support Settings,Post Route Key,Publicar clave de ruta
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir añadir el artículo varias veces en una transacción
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancelar visita {0} antes de cancelar este reclamo de garantía
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Informes de Evaluación
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado dejado
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla"
 DocType: Vehicle Service,Mileage,Kilometraje
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
 DocType: Drug Prescription,Update Schedule,Actualizar Programa
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Elija un proveedor predeterminado
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar Empleado
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Esto se basa en transacciones con este proveedor. Ver cronología abajo para más detalles
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Porcentaje de Sobreproducción para Orden de Trabajo
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Legal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Legal
 DocType: Shopify Settings,Sales Order Series,Serie de Órdenes de Venta
 DocType: Vital Signs,Tongue,Lengua
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio
 ,Delay Days,Días de Demora
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
 DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo
 DocType: Asset Maintenance Log,Periodicity,Periodo
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tasa de Ventas
 DocType: Cost Center,Stock User,Usuario de almacén
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Información del contacto
 DocType: Company,Phone No,Teléfono No.
 DocType: Delivery Trip,Initial Email Notification Sent,Notificación Inicial de Correo Electrónico Enviada
 DocType: Bank Statement Settings,Statement Header Mapping,Encabezado del enunciado
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en cualquier año fiscal activa.
 DocType: Packed Item,Parent Detail docname,Detalle principal docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del Artículo: {1} y Cliente: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} no está presente en la empresa padre
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} no está presente en la empresa padre
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,La Fecha de Finalización del Período de Prueba no puede ser anterior a la Fecha de Inicio del Período de Prueba
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilogramo
 DocType: Tax Withholding Category,Tax Withholding Category,Categoría de Retención de Impuestos
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Publicidad
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La misma Compañia es ingresada mas de una vez
 DocType: Patient,Married,Casado
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},No está permitido para {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},No está permitido para {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtener artículos de
 DocType: Price List,Price Not UOM Dependant,Precio no Dependiente de UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar Monto de retención de impuestos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Monto total acreditado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Monto total acreditado
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hay elementos en la lista
 DocType: Asset Repair,Error Description,Descripción del Error
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Utilice el Formato de Flujo de Efectivo Personalizado
 DocType: SMS Center,All Sales Person,Todos los vendedores
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribución mensual ayuda a distribuir el presupuesto / Target a través de meses si tiene la estacionalidad de su negocio.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,No se encontraron artículos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,No se encontraron artículos
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Falta Estructura Salarial
 DocType: Lead,Person Name,Nombre de persona
 DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Dejar detalles de la política
 DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Seleccione la lista de materiales
 DocType: SMS Log,SMS Log,Registros SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantillas de posiciones de proveedores.
 DocType: Lead,Interested,Interesado
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Apertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Desde {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Desde {0} a {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programa:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Error al configurar los impuestos
 DocType: Item,Copy From Item Group,Copiar desde grupo
-DocType: Delivery Trip,Delivery Notification,Notificación de Entrega
 DocType: Journal Entry,Opening Entry,Asiento de apertura
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Sólo cuenta de pago
 DocType: Loan,Repay Over Number of Periods,Devolución por cantidad de períodos
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estado de cuenta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos
 DocType: Purchase Invoice Item,Is Fixed Asset,Es activo fijo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}"
 DocType: Expense Claim Detail,Claim Amount,Importe del reembolso
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},La Órden de Trabajo ha sido {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salario Anual
 DocType: Daily Work Summary,Daily Work Summary,Resumen diario de Trabajo
 DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} está congelado
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} está congelado
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Gastos sobre existencias
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Seleccionar Almacén Objetivo
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Plantilla de Inspección de Calidad
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",¿Quieres actualizar la asistencia? <br> Presente: {0} \ <br> Ausentes: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
 DocType: Item,Supply Raw Materials for Purchase,Suministro de materia prima para la compra
 DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estado de Factura de Transacción de Extracto Bancario
 DocType: Products Settings,Show Products as a List,Mostrar los productos en forma de lista
 DocType: Salary Detail,Tax on flexible benefit,Impuesto sobre el Beneficio Flexible
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certificado Recibido
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Establezca el valor de factura para B2C. B2CL y B2CS calculados en base a este valor de factura.
 DocType: BOM Update Tool,New BOM,Nueva Solicitud de Materiales
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Procedimientos prescritos
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Procedimientos prescritos
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostrar solo POS
 DocType: Supplier Group,Supplier Group Name,Nombre del Grupo de Proveedores
 DocType: Driver,Driving License Categories,Categorías de Licencia de Conducir
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Períodos de Nómina
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Crear Empleado
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Difusión
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modo de configuración de POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Modo de configuración de POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Desactiva la creación de Registros de Tiempo contra Órdenes de Trabajo. Las operaciones no se rastrearán en función de la Orden de Trabajo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Ejecución
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalles de las operaciones realizadas.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La solicitud de cotización se puede acceder haciendo clic en el siguiente enlace
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Herramienta de Creación de Curso
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripción de Pago
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,insuficiente Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,insuficiente Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo
 DocType: Email Digest,New Sales Orders,Nueva orden de venta (OV)
 DocType: Bank Account,Bank Account,Cuenta Bancaria
 DocType: Travel Itinerary,Check-out Date,Echa un vistazo a la Fecha
 DocType: Leave Type,Allow Negative Balance,Permitir Saldo Negativo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',No puede eliminar Tipo de proyecto &#39;Externo&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Seleccionar Artículo Alternativo
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Seleccionar Artículo Alternativo
 DocType: Employee,Create User,Crear usuario
 DocType: Selling Settings,Default Territory,Territorio predeterminado
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisión
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto
 DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Vinculado
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Efectivo neto de financiación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó"
 DocType: Lead,Address & Contact,Dirección y Contacto
 DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir permisos no usados de asignaciones anteriores
 DocType: Sales Partner,Partner website,Sitio web de colaboradores
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Detalles de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
 DocType: Salary Slip,Total Principal Amount,Monto Principal Total
 DocType: Student Guardian,Relation,Relación
 DocType: Student Guardian,Mother,Madre
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado
 DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas
 DocType: Job Applicant,Cover Letter,Carta de presentación
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi Moneda
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura
 DocType: Employee Benefit Claim,Expense Proof,Prueba de Gastos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota de entrega
 DocType: Patient Encounter,Encounter Impression,Encuentro de la Impresión
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del activo vendido
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes
 DocType: Student Applicant,Admitted,Aceptado
 DocType: Workstation,Rent Cost,Costo de arrendamiento
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Cantidad Después de Depreciación
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Cantidad Después de Depreciación
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendario de Eventos Próximos
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributos de Variante
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Por favor seleccione el mes y el año
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Bueno / Constante
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fecha de factura
 DocType: GL Entry,Debit Amount,Importe débitado
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1}
 DocType: Support Search Source,Response Result Key Path,Ruta clave del resultado de la respuesta
 DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Por favor, revise el documento adjunto"
 DocType: Purchase Order,% Received,% Recibido
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Excepcional
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
 DocType: Dosage Strength,Strength,Fuerza
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Crear un nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Crear un nuevo cliente
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Venciendo en
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear Órdenes de Compra
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Coste de consumibles
 DocType: Purchase Receipt,Vehicle Date,Fecha de Vehículos
 DocType: Student Log,Medical,Médico
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razón de pérdida
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Seleccione Droga
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razón de pérdida
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Seleccione Droga
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietario de Iniciativa no puede ser igual que el de la Iniciativa
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importe asignado no puede superar el importe no ajustado
 DocType: Announcement,Receiver,Receptor
 DocType: Location,Area UOM,Área UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunidades
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Oportunidades
 DocType: Lab Test Template,Single,Soltero
 DocType: Compensatory Leave Request,Work From Date,Trabajar Desde la Fecha
 DocType: Salary Slip,Total Loan Repayment,Amortización total del préstamo
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios
 DocType: Delivery Note,% Installed,% Instalado
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, ingrese el nombre de la compañia"
 DocType: Travel Itinerary,Non-Vegetarian,No Vegetariano
 DocType: Purchase Invoice,Supplier Name,Nombre de proveedor
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Órden de Trabajo detenida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Órden de Trabajo detenida {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción
 DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en hoja de salario.
 DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de producción
 DocType: Loan,Total Payment,Pago total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,No se puede cancelar la transacción para la Orden de Trabajo completada.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,No se puede cancelar la transacción para la Orden de Trabajo completada.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ya creado para todos los artículos de pedido de venta
 DocType: Healthcare Service Unit,Occupied,Ocupado
 DocType: Clinical Procedure,Consumables,Consumibles
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} está cancelado por lo tanto la acción no puede ser completada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} está cancelado por lo tanto la acción no puede ser completada
 DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servicios.
 DocType: Journal Entry,Accounts Payable,Cuentas por pagar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta solicitud de pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de mapeo de Flujo de Caja
 DocType: Travel Request,Costing Details,Detalles de Costos
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostrar entradas de vuelta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
 DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred)
 DocType: Bank Guarantee,Providing,Siempre que
 DocType: Account,Profit and Loss,Pérdidas y ganancias
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","No permitido, configure la Plantilla de Prueba de Laboratorio según sea necesario"
 DocType: Patient,Risk Factors,Factores de Riesgo
 DocType: Patient,Occupational Hazards and Environmental Factors,Riesgos Laborales y Factores Ambientales
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo
 DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestión de sub-contrataciones
 DocType: Vital Signs,Body Temperature,Temperatura Corporal
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
 DocType: Production Plan Item,Pending Qty,Cantidad pendiente
 DocType: Budget,Ignore,Pasar por alto
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} no está activo
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} no está activo
 DocType: Woocommerce Settings,Freight and Forwarding Account,Cuenta de Flete y Reenvío
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crear resbalones salariales
 DocType: Vital Signs,Bloated,Hinchado
 DocType: Salary Slip,Salary Slip Timesheet,Registro de Horas de Nómina
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El almacén del proveedor es necesario para compras sub-contratadas
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El almacén del proveedor es necesario para compras sub-contratadas
 DocType: Item Price,Valid From,Válido Desde
 DocType: Sales Invoice,Total Commission,Comisión total
 DocType: Tax Withholding Account,Tax Withholding Account,Cuenta de Retención de Impuestos
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todas las Evaluaciones del Proveedor
 DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido
 DocType: Delivery Note,Rail,Carril
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanzas / Ejercicio contable.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Finanzas / Ejercicio contable.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valores acumulados
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Lamentablemente, los numeros de serie no se puede fusionar"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,El grupo de clientes se configurará en el grupo seleccionado mientras se sincroniza a los clientes de Shopify
@@ -895,7 +896,7 @@
 ,Lead Id,ID de iniciativa
 DocType: C-Form Invoice Detail,Grand Total,Total
 DocType: Assessment Plan,Course,Curso
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Código de sección
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Código de sección
 DocType: Timesheet,Payslip,Recibo de Sueldo
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La fecha del medio día debe estar entre la fecha y la fecha
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Articulo de Carrito de Compras
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Biografía Personal
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de membresía
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Entregado: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Entregado: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Cuenta por pagar
 DocType: Payment Entry,Type of Payment,Tipo de Pago
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La fecha de medio día es obligatoria
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Cliente o artículo
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de datos de Clientes.
 DocType: Quotation,Quotation To,Presupuesto para
-DocType: Lead,Middle Income,Ingreso Medio
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Ingreso Medio
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Apertura (Cred)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Monto asignado no puede ser negativo
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Por favor establezca la empresa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
 DocType: Share Balance,Share Balance,Compartir Saldo
 DocType: Amazon MWS Settings,AWS Access Key ID,ID de clave de acceso AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Alquiler Mensual de la Casa
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,Ordenar proveedores por
 DocType: Activity Type,Default Costing Rate,Precio de costo predeterminado
 DocType: Maintenance Schedule,Maintenance Schedule,Calendario de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas por cliente, categoría de cliente, territorio, proveedor, tipo de proveedor, campaña, socio de ventas, etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas por cliente, categoría de cliente, territorio, proveedor, tipo de proveedor, campaña, socio de ventas, etc."
 DocType: Employee Promotion,Employee Promotion Details,Detalles de la Promoción del Empleado
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Cambio neto en el inventario
 DocType: Employee,Passport Number,Número de pasaporte
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relación con Tutor2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerente
 DocType: Payment Entry,Payment From / To,Pago de / a
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Del año fiscal
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales
 DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor
 DocType: Work Order Operation,In minutes,En minutos
 DocType: Issue,Resolution Date,Fecha de resolución
 DocType: Lab Test Template,Compound,Compuesto
+DocType: Opportunity,Probability (%),Probabilidad (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Notificación de Despacho
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Seleccionar Propiedad
 DocType: Student Batch Name,Batch Name,Nombre del lote
 DocType: Fee Validity,Max number of visit,Número máximo de visitas
 ,Hotel Room Occupancy,Ocupación de la Habitación del Hotel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tabla de Tiempo creada:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse
 DocType: GST Settings,GST Settings,Configuración de GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la Lista de Precios: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Permitir al usuario
 DocType: Journal Entry,Bill No,Factura No.
 DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancias/pérdidas por enajenación de activos fijos
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Detalles del servicio
 DocType: Lab Test Template,Grouped,Agrupado
 DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Otros detalles
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Proveedor
 DocType: Lab Test,Test Template,Plantilla de Prueba
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
 DocType: Restaurant Order Entry Item,Served,Servido
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Información del Capítulo.
 DocType: Account,Accounts,Cuentas
 DocType: Vehicle,Odometer Value (Last),Valor del cuentakilómetros (Última)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantillas de criterios de Calificación de Proveedores.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Canjear Puntos de Lealtad
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entrada de Pago ya creada
 DocType: Request for Quotation,Get Suppliers,Obtener Proveedores
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Asignación
 DocType: Purchase Order,Supply Raw Materials,Suministro de materia prima
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} no es un artículo en existencia
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no es un artículo en existencia
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo"""
 DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pago cancelado Verifique su Cuenta GoCardless para más detalles
 DocType: Contract,N/A,N/A
+DocType: Delivery Settings,Send with Attachment,Enviar con archivo adjunto
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Por favor seleccione el día libre de la semana
 DocType: Inpatient Record,O Negative,O Negativo
 DocType: Work Order Operation,Planned End Time,Tiempo de finalización planeado
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Arena
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía
 DocType: Opportunity,Opportunity From,Oportunidad desde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa
 DocType: BOM,Website Specifications,Especificaciones del sitio web
 DocType: Special Test Items,Particulars,Datos Particulares
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Cuenta de revalorización del tipo de cambio
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender.
 DocType: Item,Maximum sample quantity that can be retained,Cantidad máxima de muestra que se puede retener
 DocType: Project Update,How is the Project Progressing Right Now?,¿Cómo está progresando el Proyecto ahora?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campañas de venta.
 DocType: Project Task,Make Timesheet,hacer parte de horas
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1224,28 +1230,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para carrito de compras
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Añadir Intervalos de Tiempo
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Activos desechado a través de entrada de diario {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Activos desechado a través de entrada de diario {0}
 DocType: Loan,Interest Income Account,Cuenta de Utilidad interés
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Los beneficios máximos deberían ser mayores que cero para dispensar beneficios
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Los beneficios máximos deberían ser mayores que cero para dispensar beneficios
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Invitación de Revisión enviada
 DocType: Shift Assignment,Shift Assignment,Asignación de Turno
 DocType: Employee Transfer Property,Employee Transfer Property,Propiedad de Transferencia del Empleado
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,De tiempo debe ser menos que a tiempo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnología
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",El artículo {0} (número de serie: {1}) no se puede consumir como está reservado \ para completar el pedido de ventas {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gastos de Mantenimiento de Oficina
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ir a
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualizar precio de Shopify a la Lista de Precios de ERPNext
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuración de cuentas de correo electrónico
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Por favor, introduzca primero un producto"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Necesita analisis
 DocType: Asset Repair,Downtime,Tiempo de Inactividad
 DocType: Account,Liability,Obligaciones
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Término Académico:
 DocType: Salary Component,Do not include in total,No incluir en total
 DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,No ha seleccionado una lista de precios
 DocType: Employee,Family Background,Antecedentes familiares
 DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico
@@ -1280,14 +1287,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El centro de costos {2} no pertenece a la empresa {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Suba su encabezado de carta (mantenlo compatible con la web como 900 px por 100 px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hay tareas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de ventas {0} creada como pagada
 DocType: Item Variant Settings,Copy Fields to Variant,Copiar Campos a Variante
 DocType: Asset,Opening Accumulated Depreciation,Apertura de la depreciación acumulada
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,La puntuación debe ser menor o igual a 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Herramienta de Inscripción a Programa
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registros C -Form
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Registros C -Form
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Las acciones ya existen
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clientes y proveedores
 DocType: Email Digest,Email Digest Settings,Configuración del boletín de correo electrónico
@@ -1322,7 +1329,6 @@
 DocType: Upload Attendance,Import Attendance,Asistente de importación
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Todos los Grupos de Artículos
 DocType: Work Order,Item To Manufacture,Producto para Manufactura
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Establezca Naming Series para {0} a través de Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} el estado es {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura de Recolección
 DocType: Employee,Provide Email Address registered in company,Proporcionar dirección de correo electrónico registrada en la compañía
@@ -1332,7 +1338,7 @@
 DocType: Sales Invoice,Payment Due Date,Fecha de pago
 DocType: Drug Prescription,Interval UOM,Intervalo UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Vuelva a seleccionar, si la dirección elegida se edita después de guardar"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
 DocType: Item,Hub Publishing Details,Detalle de Publicación del Hub
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Apertura&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Lista de tareas abiertas
@@ -1346,7 +1352,7 @@
 DocType: Payroll Entry,Bimonthly,Bimensual
 DocType: Vehicle Service,Brake Pad,Pastilla de Freno
 DocType: Fertilizer,Fertilizer Contents,Contenido del Fertilizante
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Investigación y desarrollo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Investigación y desarrollo
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Monto a Facturar
 DocType: Company,Registration Details,Detalles de registro
 DocType: Timesheet,Total Billed Amount,Monto total Facturado
@@ -1396,9 +1402,9 @@
 DocType: Restaurant Table,Minimum Seating,Asientos Mínimos
 DocType: Item Attribute,Item Attribute Values,Valor de los Atributos del Producto
 DocType: Examination Result,Examination Result,Resultado del examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Recibo de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Recibo de compra
 ,Received Items To Be Billed,Recepciones por facturar
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Configuración principal para el cambio de divisas
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Configuración principal para el cambio de divisas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
@@ -1408,8 +1414,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,No hay Elementos disponibles para transferir
 DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambiar Fecha de Lanzamiento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La cantidad de productos terminados <b>{0}</b> y Por cantidad <b>{1}</b> no puede ser diferente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La cantidad de productos terminados <b>{0}</b> y Por cantidad <b>{1}</b> no puede ser diferente
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Cierre (Apertura + Total)
+DocType: Delivery Settings,Dispatch Notification Attachment,Adjunto de Notificación de Despacho
 DocType: Payroll Entry,Number Of Employees,Número de Empleados
 DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
@@ -1420,7 +1427,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada
 DocType: Marketplace Settings,Custom Data,Datos Personalizados
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},El número de serie es obligatorio para el artículo {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},El número de serie es obligatorio para el artículo {0}
 DocType: Bank Reconciliation,Total Amount,Importe total
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Desde la fecha hasta la fecha se encuentran en diferentes años fiscales
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,El paciente {0} no tiene la referencia del cliente para facturar
@@ -1449,11 +1456,11 @@
 DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,{0} variantes actualizadas del producto
 DocType: Quality Inspection Reading,Reading 6,Lectura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa
 DocType: Share Transfer,From Folio No,Desde Folio Nro
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definir presupuesto para un año contable.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definir presupuesto para un año contable.
 DocType: Shopify Tax Account,ERPNext Account,Cuenta ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} está bloqueado por lo que esta transacción no puede continuar
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Acción si el Presupuesto Mensual Acumulado excedió en MR
@@ -1469,19 +1476,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Factura de Compra
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permitir el Consumo de Material Múltiple contra una Orden de Trabajo
 DocType: GL Entry,Voucher Detail No,Detalle de Comprobante No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nueva factura de venta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nueva factura de venta
 DocType: Stock Entry,Total Outgoing Value,Valor total de salidas
 DocType: Healthcare Practitioner,Appointments,Citas
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Fecha de Apertura y Fecha de Cierre deben ser dentro del mismo año fiscal
 DocType: Lead,Request for Information,Solicitud de información
 ,LeaderBoard,Tabla de Líderes
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tasa con Margen (Moneda de la Compañía)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sincronizar Facturas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sincronizar Facturas
 DocType: Payment Request,Paid,Pagado
 DocType: Program Fee,Program Fee,Cuota del Programa
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Reemplazar una lista de materiales determinada en todas las demás listas de materiales donde se utiliza. Reemplazará el enlace de la lista de materiales antigua, actualizará el coste y regenerará la tabla ""Posición de explosión de la lista de materiales"" según la nueva lista de materiales. También actualiza el precio más reciente en todas las listas de materiales."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Se crearon las siguientes Órdenes de Trabajo:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Se crearon las siguientes Órdenes de Trabajo:
 DocType: Salary Slip,Total in words,Total en palabras
 DocType: Inpatient Record,Discharged,Descargado
 DocType: Material Request Item,Lead Time Date,Hora de la Iniciativa
@@ -1492,9 +1499,8 @@
 DocType: Support Settings,Get Started Sections,Obtener Secciones Comenzadas
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Sancionada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Monto total de la contribución: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Recibos de salario presentados
 DocType: Crop Cycle,Crop Cycle,Ciclo de Cultivo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
@@ -1502,8 +1508,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Desde el lugar
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay no puede ser negativo
 DocType: Student Admission,Publish on website,Publicar en el sitio web
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Fecha de Cancelación
 DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra
@@ -1512,7 +1517,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Herramienta de asistencia de los estudiantes
 DocType: Restaurant Menu,Price List (Auto created),Lista de Precios (Creada Automáticamente)
 DocType: Cheque Print Template,Date Settings,Ajustes de Fecha
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variación
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variación
 DocType: Employee Promotion,Employee Promotion Detail,Detalle de la Promoción del Empleado
 ,Company Name,Nombre de compañía
 DocType: SMS Center,Total Message(s),Total Mensage(s)
@@ -1541,7 +1546,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,No enviar recordatorio de cumpleaños del empleado
 DocType: Expense Claim,Total Advance Amount,Monto Total Anticipado
 DocType: Delivery Stop,Estimated Arrival,Llegada Estimada
-DocType: Delivery Stop,Notified by Email,Notificado por Correo Electrónico
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Ver Todos los Artículos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Entrar
 DocType: Item,Inspection Criteria,Criterios de inspección
@@ -1551,7 +1555,7 @@
 DocType: Timesheet Detail,Bill,Cuenta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanco
 DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Solo puede seleccionar un máximo de una opción de la lista de casillas de verificación.
 DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
 DocType: Item,Automatically Create New Batch,Crear Automáticamente Nuevo Lote
@@ -1561,11 +1565,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuevo Empleado
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error. Una razón probable es que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mi Carrito
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
 DocType: Lead,Next Contact Date,Siguiente fecha de contacto
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Cant. de Apertura
 DocType: Healthcare Settings,Appointment Reminder,Recordatorio de Cita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
 DocType: Program Enrollment Tool Student,Student Batch Name,Nombre de Lote del Estudiante
 DocType: Holiday List,Holiday List Name,Nombre de festividad
 DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo
@@ -1575,7 +1579,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opciones de stock
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,No se agregaron artículos al carrito
 DocType: Journal Entry Account,Expense Claim,Reembolso de gastos
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Cantidad de {0}
 DocType: Leave Application,Leave Application,Solicitud de Licencia
 DocType: Patient,Patient Relation,Relación del Paciente
@@ -1599,7 +1603,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Por favor especificar un {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor
 DocType: Delivery Note,Delivery To,Entregar a
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,La creación de Variantes se ha puesto en cola.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,La creación de Variantes se ha puesto en cola.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Resumen de Trabajo para {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Permiso de aprobación en la lista se establecerá como el Autorizador de permiso predeterminado.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabla de atributos es obligatoria
@@ -1668,8 +1672,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Desc
 DocType: Buying Settings,Material Transferred for Subcontract,Material Transferido para Subcontrato
 DocType: Email Digest,Purchase Orders Items Overdue,Órdenes de compra Artículos vencidos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Código Postal
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Orden de Venta {0} es {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Código Postal
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Orden de Venta {0} es {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleccione la cuenta de ingresos por intereses en préstamo {0}
 DocType: Opportunity,Contact Info,Información de contacto
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Crear Asientos de Stock
@@ -1682,7 +1686,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,No se puede facturar por cero horas de facturación
 DocType: Company,Date of Commencement,Fecha de Comienzo
 DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Correo electrónico enviado a {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Correo electrónico enviado a {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Presupuestos recibidos de proveedores.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM)  y actualice el último precio en todas las listas de materiales
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Para {0} | {1} {2}
@@ -1698,7 +1702,7 @@
 DocType: Company,Parent Company,Empresa Matriz
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Las habitaciones de hotel del tipo {0} no están disponibles en {1}
 DocType: Healthcare Practitioner,Default Currency,Divisa / modena predeterminada
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,El descuento máximo para el artículo {0} es {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,El descuento máximo para el artículo {0} es {1}%
 DocType: Asset Movement,From Employee,Desde Empleado
 DocType: Driver,Cellphone Number,Número Celular
 DocType: Project,Monitor Progress,Monitorear el Progreso
@@ -1717,7 +1721,7 @@
 DocType: SMS Center,Total Characters,Total Caracteres
 DocType: Employee Advance,Claimed,Reclamado
 DocType: Crop,Row Spacing,Distancia entre Filas
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Por favor, seleccione la lista de materiales (LdM) para el producto {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Por favor, seleccione la lista de materiales (LdM) para el producto {0}"
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,No hay ninguna variante de artículo para el artículo seleccionado
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago
@@ -1749,7 +1753,7 @@
 DocType: Lead,Consultant,Consultor
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Padres Maestros Asistencia a la Reunión
 DocType: Salary Slip,Earnings,Ganancias
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de saldos contables
 ,GST Sales Register,Registro de ventas de GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada
@@ -1763,7 +1767,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Los campos se copiarán solo al momento de la creación.
 DocType: Setup Progress Action,Domains,Dominios
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Gerencia
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Gerencia
 DocType: Cheque Print Template,Payer Settings,Configuración del pagador
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Seleccione primero la Compañia
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al código del producto y la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", entonces el código de artículo de la variante será ""CAMISETA-SM"""
@@ -1790,7 +1794,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
 DocType: Fee Validity,Valid Till,Válida Hasta
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunión total de Padres y Maestros
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
 DocType: Lead,Lead,Iniciativa
@@ -1799,7 +1803,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,Token de autenticación MWS
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entrada de Stock {0} creada
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,No tienes suficientes puntos de lealtad para canjear
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Por favor, establezca una cuenta asociada en la categoría de retención de impuestos {0} contra la compañía {1}"
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,No se permite cambiar el Grupo de Clientes para el Cliente seleccionado.
 ,Purchase Order Items To Be Billed,Ordenes de compra por pagar
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualizando tiempos estimados de llegada.
@@ -1858,13 +1863,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
 DocType: Crop Cycle,Less than a year,Menos de un año
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Número de Móvil del Estudiante.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto del mundo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El producto {0} no puede contener lotes
 DocType: Crop,Yield UOM,Rendimiento UOM
 ,Budget Variance Report,Variación de Presupuesto
 DocType: Salary Slip,Gross Pay,Pago Bruto
 DocType: Item,Is Item from Hub,Es Artículo para Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obtenga artículos de los servicios de salud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Obtenga artículos de los servicios de salud
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,DIVIDENDOS PAGADOS
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro de contabilidad
@@ -1899,7 +1904,6 @@
 DocType: Item Default,Default Buying Cost Center,Centro de costos (compra) por defecto
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y vea estos vídeos de ayuda."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Para el proveedor predeterminado (opcional)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,a
 DocType: Supplier Quotation Item,Lead Time in days,Plazo de ejecución en días
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Balance de cuentas por pagar
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
@@ -1908,7 +1912,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar de nuevas Solicitudes de Presupuesto
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescripciones para pruebas de laboratorio
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",La cantidad total de emisión / Transferencia {0} en la Solicitud de material {1} \ no puede ser mayor que la cantidad solicitada {2} para el artículo {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Pequeño
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify no contiene un cliente en el pedido, al sincronizar los pedidos, el sistema considerará al cliente predeterminado para el pedido."
@@ -1928,19 +1932,19 @@
 DocType: Contract,Contract,Contrato
 DocType: Plant Analysis,Laboratory Testing Datetime,Prueba de Laboratorio Fecha y Hora
 DocType: Email Digest,Add Quote,Añadir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Egresos indirectos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crear Pedido de Venta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entrada Contable para Activos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entrada Contable para Activos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Factura de bloque
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantidad para Hacer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronización de datos maestros
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronización de datos maestros
 DocType: Asset Repair,Repair Cost,Coste de la Reparación
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus Productos o Servicios
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Error al iniciar sesión
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Activo {0} creado
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Activo {0} creado
 DocType: Special Test Items,Special Test Items,Artículos de Especiales de Prueba
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Método de pago
@@ -1966,13 +1970,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nombre de la fiesta
 DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,BIENES DE CAPITAL
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Configure primero el Código del Artículo
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Documento
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
 DocType: Subscription Plan,Billing Interval Count,Contador de Intervalo de Facturación
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Citas y Encuentros de Pacientes
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valor que Falta
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Dosis de prescripción
 DocType: Contract,HR Manager,Gerente de recursos humanos (RRHH)
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Por favor, seleccione la compañía"
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Por favor, seleccione la compañía"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Vacaciones
 DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura de proveedor
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Este valor se usa para el cálculo pro-rata temporis
@@ -2093,6 +2097,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Beneficios Máximos (Cantidad)
 DocType: Purchase Invoice,Contact Person,Persona de contacto
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Fecha esperada de inicio' no puede ser mayor que 'Fecha esperada de finalización'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,No hay datos para este periodo.
 DocType: Course Scheduling Tool,Course End Date,Fecha de finalización del curso
 DocType: Holiday List,Holidays,Vacaciones
 DocType: Sales Order Item,Planned Quantity,Cantidad planificada
@@ -2147,7 +2152,6 @@
 DocType: HR Settings,Employee Settings,Configuración de Empleado
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Cargando el Sistema de Pago
 ,Batch-Wise Balance History,Historial de Saldo por Lotes
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Proveedor&gt; Grupo de proveedores
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo
 DocType: Package Code,Package Code,Código de paquete
@@ -2160,7 +2164,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max Licencias Permitidas
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
 DocType: Email Digest,Bank Balance,Saldo Bancario
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Aprobador de Autorización de Vacaciones es obligatorio en la Solicitud de Licencia
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc"
 DocType: Journal Entry Account,Account Balance,Balance de la cuenta
@@ -2190,7 +2194,7 @@
 DocType: Shipping Rule Condition,To Value,Para el valor
 DocType: Loyalty Program,Loyalty Program Type,Tipo de programa de lealtad
 DocType: Asset Movement,Stock Manager,Gerente de almacén
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Lista de embalaje
@@ -2258,7 +2262,7 @@
 DocType: Maintenance Schedule,Schedules,Programas
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Se requiere el Perfil POS para usar el Punto de Venta
 DocType: Cashier Closing,Net Amount,Importe Neto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no fue enviado por lo tanto la acción no   puede estar completa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no fue enviado por lo tanto la acción no   puede estar completa
 DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No.
 DocType: Landed Cost Voucher,Additional Charges,Cargos adicionales
 DocType: Support Search Source,Result Route Field,Campo de ruta de resultado
@@ -2308,7 +2312,7 @@
 DocType: Travel Itinerary,Mode of Travel,Modo de Viaje
 DocType: Sales Invoice Item,Brand Name,Marca
 DocType: Purchase Receipt,Transporter Details,Detalles de Transporte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caja
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Posible Proveedor
 DocType: Budget,Monthly Distribution,Distribución mensual
@@ -2331,6 +2335,7 @@
 ,Lead Name,Nombre de la iniciativa
 ,POS,Punto de venta POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Prospección
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Saldo inicial de Stock
 DocType: Asset Category Account,Capital Work In Progress Account,Cuenta Capital Work In Progress
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Ajuste del valor del Activo
@@ -2339,7 +2344,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No hay productos para empacar
 DocType: Shipping Rule Condition,From Value,Desde Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
 DocType: Loan,Repayment Method,Método de Reembolso
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la página de inicio será el grupo por defecto del artículo para el sitio web"
 DocType: Quality Inspection Reading,Reading 4,Lectura 4
@@ -2383,7 +2388,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}."
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obtener la desintegración financiera de los datos de impuestos y cargos por Amazon
 DocType: SMS Center,Receiver List,Lista de receptores
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Busca artículo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Busca artículo
 DocType: Payment Schedule,Payment Amount,Importe Pagado
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La fecha de medio día debe estar entre la fecha de trabajo y la fecha de finalización del trabajo
 DocType: Healthcare Settings,Healthcare Service Items,Artículos de servicios de salud
@@ -2416,7 +2421,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
 DocType: Share Balance,To No,A Nro
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Las tareas obligatorias para la creación de empleados aún no se han realizado.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido
 DocType: Accounts Settings,Credit Controller,Controlador de créditos
 DocType: Loan,Applicant Type,Tipo de solicitante
 DocType: Purchase Invoice,03-Deficiency in services,03-Deficiencia en Servicios
@@ -2431,7 +2436,7 @@
 DocType: Party Account,Party Account,Cuenta asignada
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Seleccione Compañía y Designación
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos humanos
-DocType: Lead,Upper Income,Ingresos superior
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Ingresos superior
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rechazar
 DocType: Journal Entry Account,Debit in Company Currency,Divisa por defecto de la cuenta de débito
 DocType: BOM Item,BOM Item,Lista de materiales (LdM) del producto
@@ -2467,7 +2472,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precios
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Precios
 DocType: Quotation,Term Details,Detalles de términos y condiciones
 DocType: Employee Incentive,Employee Incentive,Incentivo para Empleados
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No se puede inscribir más de {0} estudiantes para este grupo de estudiantes.
@@ -2497,7 +2502,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ausencia y Asistencia
 DocType: Asset,Comprehensive Insurance,Seguro a Todo Riesgo
 DocType: Maintenance Visit,Partially Completed,Parcialmente completado
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Punto de lealtad: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Punto de lealtad: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Añadir clientes potenciales
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilidad Moderada
 DocType: Leave Type,Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias
 DocType: Loyalty Program,Redemption,Redención
@@ -2531,7 +2537,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,GASTOS DE PUBLICIDAD
 ,Item Shortage Report,Reporte de productos con stock bajo
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,No se pueden crear criterios estándar. Por favor cambie el nombre de los criterios
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de materiales usados para crear esta entrada del inventario
 DocType: Hub User,Hub Password,Contraseña del concentrador
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grupo separado basado en el curso para cada lote
@@ -2552,7 +2558,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Componente Salarial adicional
 DocType: Material Request,Transferred,Transferido
 DocType: Vehicle,Doors,puertas
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Configuración de ERPNext Completa!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Configuración de ERPNext Completa!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Cobrar la cuota de registro del paciente
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo
 DocType: Course Assessment Criteria,Weightage,Asignación
@@ -2589,7 +2595,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances de Apertura
 DocType: Asset,Depreciation Method,Método de depreciación
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Meta / Objetivo
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Total Meta / Objetivo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Análisis de percepción
 DocType: Soil Texture,Sand Composition (%),Composición de Arena (%)
 DocType: Job Applicant,Applicant for a Job,Solicitante de Empleo
 DocType: Production Plan Material Request,Production Plan Material Request,Solicitud de Material del Plan de Producción
@@ -2604,7 +2611,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Marca de evaluación (de 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Móvil del Tutor2
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,El siguiente artículo {0} no está marcado como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,El siguiente artículo {0} no está marcado como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para un artículo {0}, la cantidad debe ser un número negativo"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones
@@ -2651,14 +2658,14 @@
 DocType: Student Group,Instructors,Instructores
 DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestión de Compartir
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestión de Compartir
 DocType: Authorization Control,Authorization Control,Control de Autorización
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pago
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","El Almacén {0} no esta vinculado a ninguna cuenta, por favor mencione la cuenta en el registro del almacén o seleccione una cuenta de inventario por defecto en la compañía {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar sus Pedidos
 DocType: Work Order Operation,Actual Time and Cost,Tiempo y costo reales
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Recorte de Espacios
 DocType: Course,Course Abbreviation,Abreviatura del Curso
@@ -2670,6 +2677,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Total de horas de trabajo no deben ser mayores que las horas de trabajo max {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Encendido
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Agrupe elementos al momento de la venta.
+DocType: Delivery Settings,Dispatch Settings,Ajustes de despacho
 DocType: Material Request Plan Item,Actual Qty,Cantidad Real
 DocType: Sales Invoice Item,References,Referencias
 DocType: Quality Inspection Reading,Reading 10,Lectura 10
@@ -2679,11 +2687,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Asociado
 DocType: Asset Movement,Asset Movement,Movimiento de Activo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuevo Carrito
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nuevo Carrito
 DocType: Taxable Salary Slab,From Amount,Desde Monto
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
 DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,Ajustes de entrega
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de permiso {0} es {1}
 DocType: SMS Center,Create Receiver List,Crear Lista de Receptores
 DocType: Vehicle,Wheels,Ruedas
@@ -2696,7 +2705,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detalle de Tabla de Tiempo
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantidad consumida
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicaciones
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores)
 DocType: Soil Texture,Loam,Marga
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización
@@ -2707,12 +2716,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
 DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega
 DocType: Leave Type,Earned Leave Frequency,Frecuencia de Licencia Ganada
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Árbol de Centros de costes financieros.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Árbol de Centros de costes financieros.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipo
 DocType: Serial No,Delivery Document No,Documento de entrega No.
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantizar la entrega en función del número de serie producido
 DocType: Vital Signs,Furry,Peludo
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, fije ""Ganancia/Pérdida en la venta de activos"" en la empresa {0}."
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, fije ""Ganancia/Pérdida en la venta de activos"" en la empresa {0}."
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener productos desde recibo de compra
 DocType: Serial No,Creation Date,Fecha de creación
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},La Ubicación de Destino es obligatoria para el activo {0}
@@ -2726,12 +2735,10 @@
 DocType: Item,Has Variants,Posee variantes
 DocType: Employee Benefit Claim,Claim Benefit For,Beneficio de reclamo por
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizar Respuesta
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,El ID de lote es obligatorio
 DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Elimine al empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,No hay elementos para ser recibidos están vencidos
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,El vendedor y el comprador no pueden ser el mismo
 DocType: Project,Collect Progress,Recoge el Progreso
@@ -2768,7 +2775,7 @@
 DocType: Salary Component,Flexible Benefits,Beneficios Flexibles
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Se ha introducido el mismo elemento varias veces. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Plazo Fecha de inicio no puede ser anterior a la fecha de inicio de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hubo errores .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hubo errores .
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,El empleado {0} ya ha solicitado {1} entre {2} y {3}:
 DocType: Guardian,Guardian Interests,Intereses del Tutor
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualizar el Nombre / Número  de la Cuenta
@@ -2788,7 +2795,7 @@
 DocType: Pricing Rule,Selling,Ventas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2}
 DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
 DocType: Website Item Group,Website Item Group,Grupo de productos en el sitio web
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,IMPUESTOS Y ARANCELES
@@ -2888,7 +2895,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Tipo de Cambio
 DocType: Student,Personal Details,Datos personales
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Ajuste &#39;Centro de la amortización del coste del activo&#39; en la empresa {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Ajuste &#39;Centro de la amortización del coste del activo&#39; en la empresa {0}
 ,Maintenance Schedules,Programas de Mantenimiento
 DocType: Task,Actual End Date (via Time Sheet),Fecha de finalización real (a través de hoja de horas)
 DocType: Soil Texture,Soil Type,Tipo de Suelo
@@ -2896,10 +2903,10 @@
 ,Quotation Trends,Tendencias de Presupuestos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
 DocType: Shipping Rule,Shipping Amount,Monto de envío
 DocType: Supplier Scorecard Period,Period Score,Puntuación del Período
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Agregar Clientes
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Agregar Clientes
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Monto pendiente
 DocType: Lab Test Template,Special,Especial
 DocType: Loyalty Program,Conversion Factor,Factor de conversión
@@ -2909,6 +2916,7 @@
 DocType: Serial No,Invoice Details,Detalles de la factura
 DocType: Grant Application,Show on Website,Mostrar en el Sitio Web
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comienza en
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Proveedor&gt; Grupo de proveedores
 DocType: Hub Tracked Item,Hub Category,Categoría de Hub
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Número de Vehículo
@@ -2916,7 +2924,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Agregar membrete
 DocType: Program Enrollment,Self-Driving Vehicle,Vehículo auto-manejado
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarjeta de puntuación de proveedores
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período
 DocType: Contract Fulfilment Checklist,Requirement,Requisito
 DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
@@ -2941,8 +2949,9 @@
 DocType: Shareholder,Shareholder,Accionista
 DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
 DocType: Cash Flow Mapper,Position,Posición
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obtenga artículos de recetas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obtenga artículos de recetas
 DocType: Patient,Patient Details,Detalles del Paciente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configure la serie de nombres para {0} a través de Configuración&gt; Configuración&gt; Series de nombres
 DocType: Inpatient Record,B Positive,B Positivo
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",El beneficio máximo del empleado {0} excede {1} por la suma {2} del monto reclamado anterior \
@@ -2953,7 +2962,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupo a No-Grupo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Deportes
 DocType: Loan Type,Loan Name,Nombre del préstamo
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Actual
 DocType: Student Siblings,Student Siblings,Hermanos del Estudiante
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detalle del Plan de Suscripción
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unidad(es)
@@ -2988,13 +2997,14 @@
 DocType: Healthcare Settings,Remind Before,Recuerde Antes
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puntos de lealtad = ¿Cuánta moneda base?
 DocType: Salary Component,Deduction,Deducción
 DocType: Item,Retain Sample,Conservar Muestra
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio.
 DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1}
+DocType: Delivery Stop,Order Information,información del pedido
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor"
 DocType: Territory,Classification of Customers by region,Clasificación de clientes por región
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En Producción
@@ -3005,7 +3015,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario
 DocType: Normal Test Template,Normal Test Template,Plantilla de Prueba Normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Cotización
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Cotización
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización
 DocType: Salary Slip,Total Deduction,Deducción Total
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta
@@ -3044,7 +3054,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Valor Mínimo Permitido
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,El Usuario {0} ya existe
-apps/erpnext/erpnext/hooks.py +114,Shipments,Envíos
+apps/erpnext/erpnext/hooks.py +115,Shipments,Envíos
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Monto Total asignado (Divisa de la Compañia)
 DocType: Purchase Order Item,To be delivered to customer,Para ser entregado al cliente
 DocType: BOM,Scrap Material Cost,Costo de Material de Desecho
@@ -3074,7 +3084,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuraciones de Variante de Artículo
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccione la compañía...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida,"
 DocType: Payroll Entry,Fortnightly,Quincenal
 DocType: Currency Exchange,From Currency,Desde Moneda
@@ -3123,7 +3133,7 @@
 DocType: Account,Fixed Asset,Activo Fijo
 DocType: Amazon MWS Settings,After Date,Después de la fecha
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventario Serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías.
 ,Department Analytics,Departamento de Análisis
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar Secret
@@ -3148,13 +3158,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Por favor, seleccione la cuenta correcta"
 DocType: Salary Structure Assignment,Salary Structure Assignment,Asignación de Estructura Salarial
 DocType: Purchase Invoice Item,Weight UOM,Unidad de Medida (UdM)
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lista de accionistas disponibles con números de folio
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista de accionistas disponibles con números de folio
 DocType: Salary Structure Employee,Salary Structure Employee,Estructura Salarial de Empleado
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostrar Atributos de Variantes
 DocType: Student,Blood Group,Grupo sanguíneo
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta de puerta de enlace de pago en el plan {0} es diferente de la cuenta de puerta de enlace de pago en esta solicitud de pago
 DocType: Course,Course Name,Nombre del curso
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,No se encontraron datos de retención de impuestos para el año fiscal en curso.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,No se encontraron datos de retención de impuestos para el año fiscal en curso.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Usuarios que pueden aprobar las solicitudes de ausencia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Equipos de Oficina
 DocType: Purchase Invoice Item,Qty,Cantidad
@@ -3173,7 +3183,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmación de Pago
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Los precios no se muestran si la lista de precios no se ha establecido
 DocType: Stock Entry,Total Incoming Value,Valor total de entradas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Débito Para es requerido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Débito Para es requerido
 DocType: Clinical Procedure,Inpatient Record,Registro de pacientes hospitalizados
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de precios para las compras
@@ -3209,7 +3219,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Permitir horas extraordinarias
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","El elemento serializado {0} no se puede actualizar mediante Reconciliación de Stock, utilice la Entrada de Stock"
 DocType: Training Event Employee,Training Event Employee,Evento de Formación de los trabajadores
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Agregar Intervalos de Tiempo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de serie son requeridos para el artículo {1}. Usted ha proporcionado {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual
@@ -3284,7 +3294,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Siguiente Fecha de Contacto no puede ser en el pasado
 DocType: Company,For Reference Only.,Sólo para referencia.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Seleccione Lote No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Seleccione Lote No
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},No válido {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Factura de Referencia
@@ -3324,11 +3334,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transferencia de Material
 DocType: Fees,Send Payment Request,Enviar Ssolicitud de Pago
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
 DocType: Travel Request,Any other details,Cualquier otro detalle
 DocType: Water Analysis,Origin,Origen
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Por favor configura recurrente después de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Seleccione la cuenta de cambio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Seleccione la cuenta de cambio
 DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
 DocType: Naming Series,User must always select,El usuario deberá elegir siempre
 DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
@@ -3351,7 +3362,7 @@
 DocType: Cash Flow Mapper,Section Leader,Líder de la Sección
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Origen de fondos (Pasivo)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La ubicación de origen y destino no puede ser la misma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Empleado
 DocType: Bank Guarantee,Fixed Deposit Number,Número de Depósito Fijo
 DocType: Asset Repair,Failure Date,Fecha de Falla
@@ -3366,16 +3377,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Criterios de Análisis de Suelos
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras.
 DocType: BOM Item,Item operation,Operación del artículo
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,¿Seguro que quieres cancelar esta cita?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,¿Seguro que quieres cancelar esta cita?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquete de Precios de la habitación del hotel
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Flujo de ventas
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Flujo de ventas
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Solicitado el
 DocType: Rename Tool,File to Rename,Archivo a renombrar
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Obtener Actualizaciones de Suscripción
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Cuenta {0} no coincide con la Compañía {1}en Modo de Cuenta: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curso:
 DocType: Soil Texture,Sandy Loam,Suelo Arenoso
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
@@ -3392,7 +3403,8 @@
 DocType: Selling Settings,Sales Order Required,Orden de venta requerida
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ser un vendedor
 DocType: Purchase Invoice,Credit To,Acreditar en
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Iniciativas / Clientes activos
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Iniciativas / Clientes activos
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Deje en blanco para usar el formato estándar de Nota de entrega
 DocType: Employee Education,Post Graduate,Postgrado
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalles del calendario de mantenimiento
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar para nuevas Órdenes de Compra
@@ -3406,9 +3418,9 @@
 DocType: Support Search Source,Post Title Key,Clave de título de publicación
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Para tarjeta de trabajo
 DocType: Warranty Claim,Raised By,Propuesto por
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescripciones
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescripciones
 DocType: Payment Gateway Account,Payment Account,Cuenta de pagos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatorio
 DocType: Job Offer,Accepted,Aceptado
@@ -3430,8 +3442,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
 DocType: Contract,Fulfilment Status,Estado de Cumplimiento
 DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio
 DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Cambiar el Nombre del Valor del Atributo
@@ -3473,7 +3485,7 @@
 DocType: BOM,Show Operations,Mostrar Operaciones
 ,Minutes to First Response for Opportunity,Minutos hasta la primera respuesta para Oportunidades
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Ausente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidad de Medida (UdM)
 DocType: Fiscal Year,Year End Date,Fecha de Finalización de Año
 DocType: Task Depends On,Task Depends On,Tarea depende de
@@ -3569,9 +3581,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Fecha del Doc
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registros de cuotas creados - {0}
 DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccionar Valores de Atributo
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleccionar Valores de Atributo
 DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada
 DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo
@@ -3580,8 +3592,9 @@
 DocType: Asset,Manual,Manual
 DocType: Salary Component Account,Salary Component Account,Cuenta Nómina Componente
 DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunidades de ventas por fuente
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Información del Donante
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc."
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc."
 DocType: Job Applicant,Source Name,Nombre de la Fuente
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La presión sanguínea normal en reposo en un adulto es aproximadamente 120 mmHg sistólica y 80 mmHg diastólica, abreviada &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Establezca la vida útil de los elementos en días, para establecer la caducidad en función de la fecha de fabricación más la vida útil"
@@ -3611,7 +3624,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Para Cantidad debe ser menor que la cantidad {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización
 DocType: Salary Component,Max Benefit Amount (Yearly),Monto de Beneficio Máximo (Anual)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Tasa % de TDS
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Tasa % de TDS
 DocType: Crop,Planting Area,Área de Plantación
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad)
 DocType: Installation Note Item,Installed Qty,Cantidad Instalada
@@ -3634,7 +3647,7 @@
 DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Nomina basada en el Parte de Horas
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tipo de Cambio de Compra
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Fila {0}: ingrese la ubicación para el artículo del activo {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Fila {0}: ingrese la ubicación para el artículo del activo {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Sobre la empresa
 DocType: Notification Control,Sales Order Message,Mensaje de la orden de venta
@@ -3699,10 +3712,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada
 DocType: Account,Income Account,Cuenta de ingresos
 DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Entregar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Entregar
 DocType: Volunteer,Weekdays,Días de la Semana
 DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
 DocType: Restaurant Menu,Restaurant Menu,Menú del Restaurante
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Añadir Proveedores
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Sección de Ayuda
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Anterior
@@ -3714,8 +3728,8 @@
 												fullfill Sales Order {2}",No se puede entregar el número de serie {0} del artículo {1} ya que está reservado para \ completar el pedido de cliente {2}
 DocType: Item Reorder,Material Request Type,Tipo de Requisición
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Enviar Correo Electrónico de Revisión de Subvención
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
 DocType: Employee Benefit Claim,Claim Date,Fecha de Reclamación
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacidad de Habitaciones
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ya existe un registro para el artículo {0}
@@ -3781,7 +3795,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad real después de transacción
 ,Pending SO Items For Purchase Request,A la espera de la orden de compra (OC) para crear solicitud de compra (SC)
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admisión de Estudiantes
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} está desactivado
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} está desactivado
 DocType: Supplier,Billing Currency,Moneda de facturación
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra grande
 DocType: Loan,Loan Application,Solicitud de Préstamo
@@ -3809,11 +3823,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Todos los grupos de evaluación
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Almacén nuevo nombre
 DocType: Shopify Settings,App Type,Tipo de Aplicación
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorio
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas"
 DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Cuota
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Mostrar la cantidad acumulada
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Actualización en progreso. Podría tomar un tiempo.
 DocType: Production Plan Item,Produced Qty,Cantidad Producida
 DocType: Vehicle Log,Fuel Qty,Cantidad de Combustible
@@ -3821,7 +3836,7 @@
 DocType: Work Order Operation,Planned Start Time,Hora prevista de inicio
 DocType: Course,Assessment,Evaluación
 DocType: Payment Entry Reference,Allocated,Numerado
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.
 DocType: Student Applicant,Application Status,Estado de la Aplicación
 DocType: Additional Salary,Salary Component Type,Tipo de Componente Salarial
 DocType: Sensitivity Test Items,Sensitivity Test Items,Artículos de Prueba de Sensibilidad
@@ -3899,6 +3914,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,"Por favor, configure el cliente predeterminado en la configuración del Restaurante"
 ,Salary Register,Registro de Salario
 DocType: Warehouse,Parent Warehouse,Almacén Padre
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Gráfico
 DocType: Subscription,Net Total,Total Neto
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir varios tipos de préstamos
@@ -3949,6 +3965,7 @@
 DocType: Location,Parent Location,Ubicación Padre
 DocType: POS Settings,Use POS in Offline Mode,Usar POS en Modo sin Conexión
 DocType: Supplier Scorecard,Supplier Variables,Variables del Proveedor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} es obligatorio. Tal vez el registro de cambio de moneda no se haya creado para {1} a {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa por la cual la divisa es convertida como moneda base de la compañía
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Divisa por defecto)
 DocType: Salary Detail,Condition and Formula Help,Condición y la Fórmula de Ayuda
@@ -3957,13 +3974,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Factura de venta
 DocType: Journal Entry Account,Party Balance,Saldo de tercero/s
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal de la Sección
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
 DocType: Stock Settings,Sample Retention Warehouse,Almacenamiento de Muestras de Retención
 DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto
 DocType: Purchase Invoice,Deemed Export,Exportación Considerada
 DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Producción
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Asiento contable para inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Asiento contable para inventario
 DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}.
 DocType: Vehicle Service,Engine Oil,Aceite de Motor
@@ -3990,10 +4007,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página
 DocType: BOM,Item UOM,Unidad de medida (UdM) del producto
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos después del descuento (Divisa por defecto)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
 DocType: Cheque Print Template,Primary Settings,Ajustes Primarios
 DocType: Attendance Request,Work From Home,Trabajar Desde Casa
 DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Añadir Empleados
 DocType: Purchase Invoice Item,Quality Inspection,Inspección de Calidad
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Pequeño
 DocType: Company,Standard Template,Plantilla estándar
@@ -4004,9 +4022,8 @@
 DocType: Payment Request,Mute Email,Email Silenciado
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
 DocType: Account,Account Number,Número de cuenta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Asignar adelantos automáticamente (FIFO)
 DocType: Volunteer,Volunteer,Voluntario
 DocType: Buying Settings,Subcontract,Sub-contrato
@@ -4193,6 +4210,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Última Sincronización Fecha y hora
 DocType: Landed Cost Item,Receipt Document Type,Tipo de Recibo de Documento
 DocType: Daily Work Summary Settings,Select Companies,Seleccione empresas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Propuesta / Presupuesto
 DocType: Antibiotic,Healthcare,Atención Médica
 DocType: Target Detail,Target Detail,Detalle de objetivo
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variante Individual
@@ -4232,7 +4250,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
 DocType: Support Settings,Auto close Issue after 7 days,Cierre automático de incidencia después de 7 días
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}."
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Estudiante Solicitante
 DocType: Hub Tracked Item,Hub Tracked Item,Artículo rastreado Hub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PARA EL RECEPTOR
@@ -4255,12 +4273,12 @@
 DocType: Quality Inspection,Outgoing,Saliente
 DocType: Material Request,Requested For,Solicitado por
 DocType: Quotation Item,Against Doctype,Contra 'DocType'
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} está cancelado o cerrado
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} está cancelado o cerrado
 DocType: Asset,Calculate Depreciation,Calcular Depreciación
 DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Efectivo neto de inversión
 DocType: Work Order,Work-in-Progress Warehouse,Almacén de trabajos en proceso
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Activo {0} debe ser enviado
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Activo {0} debe ser enviado
 DocType: Fee Schedule Program,Total Students,Total de Estudiantes
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registro de asistencia {0} existe en contra de estudiantes {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referencia # {0} de fecha {1}
@@ -4279,7 +4297,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados dejados
 DocType: Lead,Market Segment,Sector de Mercado
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Gerente de Agricultura
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}
 DocType: Supplier Scorecard Period,Variables,Variables
 DocType: Employee Internal Work History,Employee Internal Work History,Historial de trabajo del empleado
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Cierre (Deb)
@@ -4309,17 +4327,18 @@
 DocType: Attendance,On Leave,De licencia
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener Actualizaciones
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cuenta {2} no pertenece a la compañía {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Estado de despacho
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestión de ausencias
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupos
 DocType: Purchase Invoice,Hold Invoice,Retener la Factura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Por favor selecciona Empleado
 DocType: Sales Order,Fully Delivered,Entregado completamente
-DocType: Lead,Lower Income,Ingreso menor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Ingreso menor
 DocType: Restaurant Order Entry,Current Order,Orden actual
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,El número de números de serie y la cantidad debe ser el mismo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
 DocType: Account,Asset Received But Not Billed,Activo recibido pero no facturado
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Monto desembolsado no puede ser mayor que Monto del préstamo {0}
@@ -4328,7 +4347,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No se encontraron planes de personal para esta designación
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado.
 DocType: Leave Policy Detail,Annual Allocation,Asignación Anual
 DocType: Travel Request,Address of Organizer,Dirección del Organizador
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccione un profesional de la salud ...
@@ -4337,12 +4356,12 @@
 DocType: Asset,Fully Depreciated,Totalmente depreciado
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Cantidad de inventario proyectado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes"
 DocType: Sales Invoice,Customer's Purchase Order,Ordenes de compra de clientes
 DocType: Clinical Procedure,Patient,Paciente
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Omitir verificación de crédito en Orden de Venta
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Omitir verificación de crédito en Orden de Venta
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Actividad de Incorporación del Empleado
 DocType: Location,Check if it is a hydroponic unit,Verifica si es una unidad hidropónica
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de serie y de lote
@@ -4352,7 +4371,7 @@
 DocType: Supplier Scorecard Period,Calculations,Cálculos
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor o Cantidad
 DocType: Payment Terms Template,Payment Terms,Términos de Pago
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Pedidos de producción no pueden ser elevados para:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Pedidos de producción no pueden ser elevados para:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4367,7 +4386,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen
 DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
 DocType: Travel Itinerary,Rented Car,Auto Rentado
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su Compañía
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
@@ -4382,6 +4401,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Cuenta de Sobre-Giros
 DocType: Patient,Patient ID,ID del Paciente
 DocType: Practitioner Schedule,Schedule Name,Nombre del Horario
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de ventas por etapa
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Crear Nómina Salarial
 DocType: Currency Exchange,For Buying,Por Comprar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Añadir todos los Proveedores
@@ -4389,7 +4409,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Explorar la lista de materiales
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prestamos en garantía
 DocType: Purchase Invoice,Edit Posting Date and Time,Editar fecha y hora de envío
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}.
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}.
 DocType: Lab Test Groups,Normal Range,Rango Normal
 DocType: Academic Term,Academic Year,Año Académico
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Venta Disponible
@@ -4434,7 +4454,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para la Producción
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,La cuenta {0} no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Seleccionar programa de lealtad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Seleccionar programa de lealtad
 DocType: Project,Project Type,Tipo de proyecto
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación.
@@ -4549,7 +4569,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Series de Presupuestos
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criterios de Análisis de Suelos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Por favor, seleccione al cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,"Por favor, seleccione al cliente"
 DocType: C-Form,I,Yo
 DocType: Company,Asset Depreciation Cost Center,Centro de la amortización del coste de los activos
 DocType: Production Plan Sales Order,Sales Order Date,Fecha de las órdenes de venta
@@ -4580,9 +4600,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuevos clientes
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Beneficio Bruto %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,La cita {0} y la factura de ventas {1} cancelaron
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Oportunidades por fuente de plomo
 DocType: Appraisal Goal,Weightage (%),Porcentaje (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambiar el Perfil de POS
 DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación
+DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificación de despacho
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar el valor de serie no tiene"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Informe de evaluación
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtener Empleados
@@ -4590,7 +4612,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,El nombre de la Empresa no es el mismo
 DocType: Lead,Address Desc,Dirección
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parte es obligatoria
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure las series de numeración para Asistencia a través de Configuración&gt; Serie de numeración
 DocType: Topic,Topic Name,Nombre del tema
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
@@ -4705,7 +4726,7 @@
 DocType: Company,Exchange Gain / Loss Account,Cuenta de Ganancias / Pérdidas en Cambio
 DocType: Amazon MWS Settings,MWS Credentials,Credenciales de MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Empleados y Asistencias
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Propósito debe ser uno de {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Propósito debe ser uno de {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Llene el formulario y guárdelo
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Foro de la comunidad
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Cantidad real en stock
@@ -4747,7 +4768,7 @@
 ,Sales Payment Summary,Resumen de Pago de Ventas
 DocType: Restaurant,Restaurant,Restaurante
 DocType: Woocommerce Settings,API consumer key,Clave de Consumidor API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos
 DocType: Tax Withholding Category,Account Details,Detalles de la Cuenta
 DocType: Crop,Materials Required,Materiales Necesarios
@@ -4762,9 +4783,10 @@
 DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete .
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,No permitido. Desactiva la Plantilla de Prueba
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
 DocType: Program Enrollment,School House,Casa Escolar
 DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual)
+DocType: Opportunity,Opportunity Amount,Cantidad de oportunidad
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones
 DocType: Purchase Order,Order Confirmation Date,Fecha de Confirmación del Pedido
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4791,6 +4813,7 @@
 DocType: Employee Transfer,New Company,Nueva compañía
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borradas por el creador de la compañía
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Código del artículo&gt; Grupo de artículos&gt; Marca
 DocType: Employee,Prefered Contact Email,Correo electrónico de contacto preferida
 DocType: Cheque Print Template,Cheque Width,Ancho Cheque
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar precio de venta para el artículo contra la Tarifa de compra o tasa de valorización
@@ -4848,7 +4871,7 @@
 DocType: Sales Order,Partly Billed,Parcialmente facturado
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Hacer Variantes
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Hacer Variantes
 DocType: Item,Default BOM,Lista de Materiales (LdM) por defecto
 DocType: Project,Total Billed Amount (via Sales Invoices),Importe Total Facturado (a través de Facturas de Ventas)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Monto de Nota de Debito
@@ -4872,7 +4895,6 @@
 DocType: Student,Student Email Address,Dirección de correo electrónico del Estudiante
 DocType: Item,Hub Warehouse,Almacén del Hub
 DocType: Cashier Closing,From Time,Desde hora
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Configure el Sistema de nombres de instructor en Educación&gt; Configuración educativa
 DocType: Hotel Settings,Hotel Settings,Configuración del Hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock:
 DocType: Notification Control,Custom Message,Mensaje personalizado
@@ -4908,10 +4930,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Distribuir materiales
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conecte Shopify con ERPNext
 DocType: Material Request Item,For Warehouse,Para el almacén
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notas de entrega {0} actualizadas
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Notas de entrega {0} actualizadas
 DocType: Employee,Offer Date,Fecha de oferta
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Presupuestos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Presupuestos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Conceder
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No se crearon grupos de estudiantes.
 DocType: Purchase Invoice Item,Serial No,Número de serie
@@ -4923,7 +4945,7 @@
 DocType: Sales Invoice,Customer PO Details,Detalles de la OC del Cliente
 DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Cuenta de Apertura Temporal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,El valor introducido debe ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,El valor introducido debe ser positivo
 DocType: Asset,Finance Books,Libros de Finanzas
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos los Territorios
@@ -4935,11 +4957,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Estudiante ya está inscrito.
 DocType: Fiscal Year,Year Name,Nombre del Año
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos
 DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Solicitud de Presupuestos
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Solicitud de Presupuestos
 DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo de Factura
 DocType: Normal Test Items,Normal Test Items,Elementos de Prueba Normales
 DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescribir el monto de la estructura del salario
@@ -4960,6 +4982,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sin empleados por los criterios mencionados
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
 DocType: Shopify Settings,Default Customer,Cliente predeterminado
+DocType: Sales Stage,Stage Name,Nombre del escenario
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nombre del supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día
@@ -4968,6 +4991,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},El Usuario {0} ya está asignado al profesional de la salud {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Hacer la Entrada de Stock de Retención de Muestra
 DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Negociación / Revisión
 DocType: Leave Encashment,Encashment Amount,Monto del Cobro
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Tarjetas de Puntuación
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lotes Vencidos
@@ -4997,8 +5021,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
 DocType: Patient,Inpatient Status,Estado de paciente hospitalizado
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ingrese Requerido por Fecha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ingrese Requerido por Fecha
 DocType: Payment Entry,Internal Transfer,Transferencia interna
 DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Es obligatoria la meta de facturacion
@@ -5032,7 +5056,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Añadir a la Cesta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar por
 DocType: Guardian,Interests,Intereses
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,No se pudieron enviar algunos resúmenes salariales
 DocType: Exchange Rate Revaluation,Get Entries,Obtener Entradas
 DocType: Production Plan,Get Material Request,Obtener Solicitud de materiales
@@ -5054,7 +5078,7 @@
 DocType: Lead,Lead Type,Tipo de iniciativa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos estos elementos ya fueron facturados
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Establecer nueva fecha de lanzamiento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Establecer nueva fecha de lanzamiento
 DocType: Company,Monthly Sales Target,Objetivo Mensual de Ventas
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
 DocType: Hotel Room,Hotel Room Type,Tipo de Habitación del Hotel
@@ -5097,14 +5121,13 @@
 DocType: Job Opening,Job Title,Título del trabajo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionará una cita, pero todos los elementos \ han sido citados. Actualización del estado de cotización RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizar automáticamente el coste de la lista de materiales
 DocType: Lab Test,Test Name,Nombre de la Prueba
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Artículo consumible del procedimiento clínico
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Crear usuarios
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramo
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Suscripciones
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos
 DocType: Supplier Scorecard,Per Month,Por Mes
 DocType: Education Settings,Make Academic Term Mandatory,Hacer el término académico obligatorio
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
@@ -5113,7 +5136,7 @@
 DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades."
 DocType: Loyalty Program,Customer Group,Categoría de Cliente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuevo ID de lote (opcional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
 DocType: BOM,Website Description,Descripción del Sitio Web
@@ -5140,7 +5163,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No se ha creado ninguna solicitud material
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
 DocType: GL Entry,Against Voucher Type,Tipo de comprobante
 DocType: Healthcare Practitioner,Phone (R),Teléfono (R)
@@ -5158,7 +5181,7 @@
 DocType: Hotel Room,Hotel Room,Habitación de Hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
 DocType: Leave Type,Rounding,Redondeo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de precios se filtran en función del Cliente, Grupo de clientes, Territorio, Proveedor, Grupo de proveedores, Campaña, Socio de ventas, etc."
 DocType: Student,Guardian Details,Detalles del Tutor
@@ -5170,7 +5193,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Seleccione una Lista de Materiales
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Impuesto Integrado ITC disponible
 DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general
-apps/erpnext/erpnext/hooks.py +156,Certification,Proceso de dar un título
+apps/erpnext/erpnext/hooks.py +157,Certification,Proceso de dar un título
 DocType: Bank Guarantee,Clauses and Conditions,Cláusulas y Condiciones
 DocType: Serial No,Creation Document Type,Creación de documento
 DocType: Project Task,View Timesheet,Ver Parte de Horas
@@ -5210,7 +5233,7 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error de Marketplace
 DocType: Complaint,Complaint,Queja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
 DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Hacer la Entrada de Reembolso
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos los Departamentos
@@ -5238,7 +5261,7 @@
 DocType: Disease,Treatment Period,Período de Tratamiento
 DocType: Travel Itinerary,Travel Itinerary,Itinerario de Viaje
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultado ya Presentado
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El almacén reservado es obligatorio para el artículo {0} en las materias primas suministradas
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El almacén reservado es obligatorio para el artículo {0} en las materias primas suministradas
 ,Inactive Customers,Clientes Inactivos
 DocType: Student Admission Program,Maximum Age,Edad Máxima
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Espere 3 días antes de volver a enviar el recordatorio.
@@ -5278,7 +5301,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,La factura {0} ya no existe
 DocType: Guardian Interest,Guardian Interest,Interés del Tutor
 DocType: Volunteer,Availability,Disponibilidad
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configurar los valores predeterminados para facturas de POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Configurar los valores predeterminados para facturas de POS
 apps/erpnext/erpnext/config/hr.py +248,Training,Formación
 DocType: Project,Time to send,Hora de Enviar
 DocType: Timesheet,Employee Detail,Detalle de los Empleados
@@ -5301,7 +5324,7 @@
 DocType: Training Event Employee,Optional,Opcional
 DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones
 DocType: Agriculture Analysis Criteria,Water Analysis,Análisis de Agua
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantes creadas
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variantes creadas
 DocType: Amazon MWS Settings,Region,Región
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,La valoración negativa no está permitida
@@ -5328,7 +5351,7 @@
 DocType: GL Entry,Is Advance,Es un anticipo
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Ciclo de Vida del Empleado
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es sub-contratado' o no"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es sub-contratado' o no"
 DocType: Item,Default Purchase Unit of Measure,Unidad de Medida de Compra Predeterminada
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Fecha de la Última Comunicación
 DocType: Clinical Procedure Item,Clinical Procedure Item,Artículo de Procedimiento Clínico
@@ -5393,7 +5416,7 @@
 DocType: Vehicle,Last Carbon Check,Último control de Carbono
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,GASTOS LEGALES
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Por favor, seleccione la cantidad en la fila"
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Hacer Apertura de Ventas y Facturas de Compra
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Hacer Apertura de Ventas y Facturas de Compra
 DocType: Purchase Invoice,Posting Time,Hora de Contabilización
 DocType: Timesheet,% Amount Billed,% importe facturado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Cuenta telefonica
@@ -5423,7 +5446,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas SMS de Pacientes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Período de prueba
 DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Devolución / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Devolución / Nota de Crédito
 DocType: Stock Settings,Auto insert Price List rate if missing,Insertar automáticamente Tasa de Lista de Precio si falta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importe total pagado
 DocType: GST Settings,B2C Limit,Límite B2C
@@ -5441,7 +5464,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo &quot;grupo&quot;
 DocType: Attendance Request,Half Day Date,Fecha de Medio Día
 DocType: Academic Year,Academic Year Name,Nombre Año Académico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.
 DocType: Sales Partner,Contact Desc,Desc. de Contacto
 DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}.
@@ -5510,7 +5533,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Esta acción detendrá la facturación futura. ¿Seguro que quieres cancelar esta Suscripción?
 DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto
 DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del Criterio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Por favor seleccione Compañía
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Por favor seleccione Compañía
 DocType: Procedure Prescription,Procedure Created,Procedimiento creado
 DocType: Pricing Rule,Buying,Compras
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Enfermedades y Fertilizantes
@@ -5535,6 +5558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para añadir los gastos de envío.
 DocType: Hotel Room,Extra Bed Capacity,Capacidad de Cama Extra
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varianza
 DocType: Item,Opening Stock,Stock de Apertura
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente
 DocType: Lab Test,Result Date,Fecha del Resultado
@@ -5545,7 +5569,7 @@
 DocType: Asset,Asset Owner,Propietario del activo
 DocType: Purchase Invoice,Reason For Putting On Hold,Motivo de Poner en Espera
 DocType: Employee,Personal Email,Correo electrónico personal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variacion
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variacion
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Bolsa de valores
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy
@@ -5555,14 +5579,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Órdenes de sincronización
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccione el año fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los puntos de fidelidad se calcularán a partir del gasto realizado (a través de la factura de venta), según el factor de recaudación mencionado."
 DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes
 DocType: Company,HRA Settings,Configuración de HRA
 DocType: Employee Transfer,Transfer Date,Fecha de Transferencia
 DocType: Lab Test,Approved Date,Fecha Aprobada
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venta estándar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure campos de elementos como UOM, Grupo de artículos, Descripción y Nº de horas."
 DocType: Certification Application,Certification Status,Estado de Certificación
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Mercado
@@ -5600,7 +5624,8 @@
 DocType: Account,Debit,Debe
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5
 DocType: Work Order,Operation Cost,Costo de operación
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Saldo pendiente
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificando a los Tomadores de Decisiones
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Saldo pendiente
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days]
 DocType: Payment Request,Payment Ordered,Pago Ordenado
@@ -5612,7 +5637,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar solicitudes de ausencia en días bloqueados.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclo de Vida
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Hacer BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},La tasa de venta del elemento {0} es menor que su {1}. La tarifa de venta debe ser al menos {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},La tasa de venta del elemento {0} es menor que su {1}. La tarifa de venta debe ser al menos {2}
 DocType: Subscription,Taxes,Impuestos
 DocType: Purchase Invoice,capital goods,bienes de equipo
 DocType: Purchase Invoice Item,Weight Per Unit,Peso por Unidad
@@ -5677,7 +5702,7 @@
 DocType: Bank Account,Party,Tercero
 DocType: Healthcare Settings,Patient Name,Nombre del Paciente
 DocType: Variant Field,Variant Field,Campo de Variante
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ubicación del Objetivo
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Ubicación del Objetivo
 DocType: Sales Order,Delivery Date,Fecha de entrega
 DocType: Opportunity,Opportunity Date,Fecha de oportunidad
 DocType: Employee,Health Insurance Provider,Proveedor de Seguro de Salud
@@ -5744,7 +5769,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edite en la página completa para obtener más opciones como activos, números de serie, lotes, etc."
 DocType: Leave Type,Maximum Continuous Days Applicable,Máximo de días continuos aplicables
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} no está inscrito en el lote {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} no puede ser desechado, debido a que ya es {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} no puede ser desechado, debido a que ya es {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cheques Requeridos
 DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
@@ -5755,7 +5780,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
 DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
 DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Componente de Couta
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestión de Flota
@@ -5794,9 +5819,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Como Supervisor
 DocType: Leave Policy Detail,Leave Policy Detail,Dejar detalles de la política
 DocType: BOM Scrap Item,BOM Scrap Item,BOM de Artículo  de Desguace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestión de Calidad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Gestión de Calidad
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Elemento {0} ha sido desactivado
 DocType: Project,Total Billable Amount (via Timesheets),Monto Total Facturable (a través de Partes de Horas)
 DocType: Agriculture Task,Previous Business Day,Día Hábil Anterior
@@ -5820,13 +5845,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reiniciar Suscripción
 DocType: Linked Plant Analysis,Linked Plant Analysis,Análisis de Plantas Vinculadas
 DocType: Delivery Note,Transporter ID,ID de transportador
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Propuesta de valor
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía
 DocType: Purchase Invoice Item,Service End Date,Fecha de Finalización del Servicio
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir tasa de valoración cero
 DocType: Bank Guarantee,Receiving,Recepción
 DocType: Training Event Employee,Invited,Invitado
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuración de cuentas de puerta de enlace.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Configuración de cuentas de puerta de enlace.
 DocType: Employee,Employment Type,Tipo de empleo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ACTIVOS FIJOS
 DocType: Payment Entry,Set Exchange Gain / Loss,Ajuste de ganancia del intercambio / Pérdida
@@ -5842,7 +5868,7 @@
 DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Reclamo de pago contra el beneficio
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualizar el Número de Centro de Costo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Seleccione artículos para guardar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Seleccione artículos para guardar la factura
 DocType: Employee,Encashment Date,Fecha de Cobro
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Plantilla de Prueba Especial
@@ -5850,7 +5876,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0}
 DocType: Work Order,Planned Operating Cost,Costos operativos planeados
 DocType: Academic Term,Term Start Date,Plazo Fecha de Inicio
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista de todas las transacciones de acciones
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista de todas las transacciones de acciones
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importar factura de ventas de Shopify si el pago está marcado
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba
@@ -5883,7 +5909,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Cantidad Disponible en Almacén Fuente
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garantía
 DocType: Purchase Invoice,Debit Note Issued,Nota de Débito Emitida
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,El filtro basado en el Centro de costes solo es aplicable si se selecciona Presupuesto contra como Centro de costes
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,El filtro basado en el Centro de costes solo es aplicable si se selecciona Presupuesto contra como Centro de costes
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Buscar por Código de Artículo, Número de Serie, Lote o Código de Barras"
 DocType: Work Order,Warehouses,Almacenes
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} activo no se puede transferir
@@ -5905,7 +5931,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Gerente de proyectos
 ,Quoted Item Comparison,Comparación de artículos de Cotización
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Se superponen las puntuaciones entre {0} y {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Despacho
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Despacho
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Valor neto de activos como en
 DocType: Crop,Produce,Produce
@@ -5917,14 +5943,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Seleccionar artículos para Fabricación
 DocType: Delivery Stop,Delivery Stop,Parada de Entrega
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Sincronización de datos Maestros,  puede tomar algún tiempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Sincronización de datos Maestros,  puede tomar algún tiempo"
 DocType: Item,Material Issue,Expedición de Material
 DocType: Employee Education,Qualification,Calificación
 DocType: Item Price,Item Price,Precio de Productos
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Jabón y detergente
 DocType: BOM,Show Items,Mostrar elementos
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Tiempo Desde no puede ser mayor Tiempo Hasta
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,¿Desea notificar a todos los clientes por correo electrónico?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,¿Desea notificar a todos los clientes por correo electrónico?
 DocType: Subscription Plan,Billing Interval,Intervalo de Facturación
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Imagén en movimiento y vídeo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado/a
@@ -5976,7 +6002,7 @@
 DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos
 DocType: Email Digest,Add/Remove Recipients,Agregar / Eliminar destinatarios
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Cantidad de TDS deducida
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Cantidad de TDS deducida
 DocType: Production Plan,Include Subcontracted Items,Incluir Artículos Subcontratados
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Unirse
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Cantidad faltante
@@ -6019,7 +6045,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Crear una Entrada de Pago separada contra la Reclamación de Beneficios
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Presencia de fiebre (temperatura &gt; 38,5 °C o temperatura sostenida &gt; 38 °C / 100,4 °F)"
 DocType: Customer,Sales Team Details,Detalles del equipo de ventas.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eliminar de forma permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Eliminar de forma permanente?
 DocType: Expense Claim,Total Claimed Amount,Total reembolso
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta.
 DocType: Shareholder,Folio no.,Folio Nro.
@@ -6041,7 +6067,7 @@
 DocType: Account,Chargeable,Devengable
 DocType: Company,Change Abbreviation,Cambiar abreviación
 DocType: Contract,Fulfilment Details,Detalles de Cumplimiento
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Pagar {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Pagar {0} {1}
 DocType: Employee Onboarding,Activities,Actividades
 DocType: Expense Claim Detail,Expense Date,Fecha de gasto
 DocType: Item,No of Months,Número de Meses
@@ -6058,14 +6084,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permitir centro de costo en entrada de cuenta de balance
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionar con cuenta existente
 DocType: Budget,Warn,Advertir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros."
 DocType: Asset Maintenance,Manufacturing User,Usuario de Producción
 DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas
 DocType: Subscription Plan,Payment Plan,Plan de Pago
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Habilita la compra de artículos a través del sitio web
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestión de suscripciones
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestión de suscripciones
 DocType: Appraisal,Appraisal Template,Plantilla de evaluación
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Para codificar
 DocType: Soil Texture,Ternary Plot,Trama Ternaria
@@ -6077,6 +6103,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registro de Factura Paciente
 DocType: Crop,Period,Período
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Balance general
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Al año fiscal
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver Iniciativas
 DocType: Program Enrollment Tool,New Program,Nuevo Programa
 DocType: Item Attribute Value,Attribute Value,Valor del Atributo
@@ -6085,11 +6112,11 @@
 ,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,El empleado {0} de la calificación {1} no tiene una política de licencia predeterminada
 DocType: Salary Detail,Salary Detail,Detalle de Sueldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Por favor, seleccione primero {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Por favor, seleccione primero {0}"
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Se agregaron {0} usuarios
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el caso del programa de varios niveles, los Clientes se asignarán automáticamente al nivel correspondiente según su gasto"
 DocType: Appointment Type,Physician,Médico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bien Terminado
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El precio del artículo aparece varias veces según la lista de precios, proveedor / cliente, moneda, artículo, UOM, cantidad y fechas."
@@ -6110,7 +6137,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días.
 DocType: Tax Rule,Purchase Tax Template,Plantilla de Impuestos sobre compras
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Establezca una meta de ventas que le gustaría alcanzar para su empresa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Servicios de atención médica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Servicios de atención médica
 ,Project wise Stock Tracking,Seguimiento preciso del stock--
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Modo de transporte
@@ -6177,6 +6204,8 @@
 DocType: Employee,Educational Qualification,Formación académica
 DocType: Workstation,Operating Costs,Costos operativos
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Moneda para {0} debe ser {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Por favor elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 DocType: Asset,Disposal Date,Fecha de eliminación
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Los correos electrónicos serán enviados a todos los empleados activos de la empresa a la hora determinada, si no tienen vacaciones. Resumen de las respuestas será enviado a la medianoche."
 DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados
@@ -6192,7 +6221,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
 DocType: Supplier Quotation Item,Prevdoc DocType,DocType Previo
 DocType: Cash Flow Mapper,Section Footer,Sección Pie de Página
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Añadir / Editar Precios
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Añadir / Editar Precios
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promoción del empleado no se puede enviar antes de la fecha de promoción
 DocType: Batch,Parent Batch,Lote padre
 DocType: Cheque Print Template,Cheque Print Template,Plantilla de impresión de cheques
@@ -6202,6 +6231,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Coleccion de Muestra
 ,Requested Items To Be Ordered,Requisiciones pendientes para ser ordenadas
 DocType: Price List,Price List Name,Nombre de la lista de precios
+DocType: Delivery Stop,Dispatch Information,Información de envío
 DocType: Blanket Order,Manufacturing,Manufactura
 ,Ordered Items To Be Delivered,Ordenes pendientes de entrega
 DocType: Account,Income,Ingresos
@@ -6220,7 +6250,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción.
 DocType: Fee Schedule,Student Category,Categoría estudiante
 DocType: Announcement,Student,Estudiante
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Código de artículo&gt; Grupo de artículos&gt; Marca
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de stock?
 DocType: Shipping Rule,Shipping Rule Type,Tipo de Regla de Envío
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ir a Habitaciones
@@ -6230,7 +6259,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR
 DocType: Delivery Note,Distance (KM),Distancia (KM)
 DocType: Asset,Custodian,Custodio
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfiles de punto de venta (POS)
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfiles de punto de venta (POS)
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} debe ser un valor entre 0 y 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pago de {0} desde {1} hasta {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prestamos sin garantía
@@ -6284,6 +6313,7 @@
 DocType: Loan,Disbursed,Desembolsado
 DocType: Healthcare Settings,Laboratory Settings,Configuración del Laboratorio
 DocType: Clinical Procedure,Service Unit,Unidad de Servicio
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Configure el sistema de nombres de instructores en Educación&gt; Configuración de educación
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Proveedor establecido con éxito
 DocType: Leave Encashment,Leave Encashment,Dejar el Encargo
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,¿A qué se dedica?
@@ -6301,6 +6331,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Ayuda de regla de precios
 DocType: School House,House Name,Nombre de la casa
 DocType: Fee Schedule,Total Amount per Student,Cantidad total por Estudiante
+DocType: Opportunity,Sales Stage,Etapa de ventas
 DocType: Purchase Taxes and Charges,Account Head,Encabezado de cuenta
 DocType: Company,HRA Component,Componente HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Eléctrico
@@ -6316,7 +6347,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
 DocType: Asset Maintenance Task,Last Completion Date,Última Fecha de Finalización
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
 DocType: Asset,Naming Series,Secuencias e identificadores
 DocType: Vital Signs,Coated,Saburral
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta
@@ -6342,7 +6373,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM no contiene ningún artículo de stock
 DocType: Chapter,Chapter Head,Jefe de Capítulo
 DocType: Payment Term,Month(s) after the end of the invoice month,Mes(es) después del final del mes de la factura
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La Estructura Salarial debe tener un componente (s) de beneficio flexible para dispensar el monto del beneficio
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La Estructura Salarial debe tener un componente (s) de beneficio flexible para dispensar el monto del beneficio
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Actividad del proyecto / tarea.
 DocType: Vital Signs,Very Coated,Muy Cubierto
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Solo impacto impositivo (no se puede reclamar, pero parte de los ingresos imponibles)"
@@ -6401,7 +6432,7 @@
 DocType: SG Creation Tool Course,Max Strength,Fuerza Máx
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalación de Presets
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,El empleado {0} no tiene una cantidad de beneficio máximo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega
 DocType: Grant Application,Has any past Grant Record,Tiene algún registro de subvención anterior
@@ -6426,8 +6457,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo materias primas suministradas
 DocType: Selling Settings,Settings for Selling Module,Ajustes para módulo de ventas
 DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva de Habitación de Hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Servicio al Cliente
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Servicio al Cliente
 DocType: BOM,Thumbnail,Miniatura
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,No se encontraron contactos con ID de correo electrónico.
 DocType: Item Customer Detail,Item Customer Detail,Detalle del producto para el cliente
 DocType: Notification Control,Prompt for Email on Submission of,Consultar por el correo electrónico el envío de
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},La cantidad máxima de beneficios del empleado {0} excede de {1}
@@ -6437,7 +6469,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,El producto {0} debe ser un producto en stock
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Almacén predeterminado de trabajos en proceso
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Las planificaciones para superposiciones de {0}, ¿Desea continuar después de omitir las ranuras superpuestas?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Plantilla de impuesto predeterminado
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Estudiantes han sido inscritos
@@ -6461,7 +6493,7 @@
 DocType: GST Account,SGST Account,Cuenta SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ir a los Elementos
 DocType: Sales Partner,Partner Type,Tipo de socio
-DocType: Purchase Taxes and Charges,Actual,Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Actual
 DocType: Restaurant Menu,Restaurant Manager,Gerente del Restaurante
 DocType: Authorization Rule,Customerwise Discount,Descuento de Cliente
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tabla de Tiempo para las tareas.
@@ -6512,7 +6544,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el Importe Facturado en la Orden de Venta
 DocType: BOM,Materials,Materiales
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra
 ,Item Prices,Precios de los productos
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
@@ -6528,7 +6560,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series para la Entrada de Depreciación de Activos (Entrada de Diario)
 DocType: Membership,Member Since,Miembro Desde
 DocType: Purchase Invoice,Advance Payments,Pagos adelantados
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Por favor seleccione Servicio de Salud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Por favor seleccione Servicio de Salud
 DocType: Purchase Taxes and Charges,On Net Total,Sobre el total neto
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4}
 DocType: Restaurant Reservation,Waitlisted,En Lista de Espera
@@ -6576,7 +6608,7 @@
 DocType: Healthcare Settings,Patient Registration,Registro del Paciente
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Por favor, ingrese el centro de costos principal"
 DocType: Delivery Note,Print Without Amount,Imprimir sin importe
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Fecha de Depreciación
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Fecha de Depreciación
 ,Work Orders in Progress,Órdenes de Trabajo en progreso
 DocType: Issue,Support Team,Equipo de soporte
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Caducidad (en días)
@@ -6599,7 +6631,7 @@
 DocType: Assessment Result,Total Score,Puntaje Total
 DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
 DocType: Journal Entry,Debit Note,Nota de débito
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Por favor ingrese API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario
@@ -6612,10 +6644,10 @@
 DocType: Journal Entry,Total Debit,Débito Total
 DocType: Travel Request Costing,Sponsored Amount,Monto Patrocinado
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Almacén predeterminado de productos terminados
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Seleccione Paciente
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Seleccione Paciente
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedores
 DocType: Hotel Room Package,Amenities,Comodidades
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Presupuesto y Centro de Costo
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Presupuesto y Centro de Costo
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No se permiten múltiple métodos de pago predeterminados
 DocType: Sales Invoice,Loyalty Points Redemption,Redención de Puntos de Lealtad
 ,Appointment Analytics,Análisis de Citas
@@ -6629,6 +6661,7 @@
 DocType: Batch,Manufacturing Date,Fecha de Fabricación
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Error en la Creación de Cuotas
 DocType: Opening Invoice Creation Tool,Create Missing Party,Crear una Parte Perdida
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Presupuesto total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deje en blanco si hace grupos de estudiantes por año
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Las Aplicaciones que usen la clave actual no podrán acceder, ¿está seguro?"
@@ -6644,7 +6677,7 @@
 DocType: Opportunity Item,Basic Rate,Precio Base
 DocType: GL Entry,Credit Amount,Importe acreditado
 DocType: Cheque Print Template,Signatory Position,Posición Signatario
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Establecer como perdido
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establecer como perdido
 DocType: Timesheet,Total Billable Hours,Total de Horas Facturables
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Número de días que el suscriptor debe pagar las facturas generadas por esta suscripción
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalle de la solicitud de beneficios para empleados
@@ -6666,11 +6699,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Presente esta Órden de Trabajo para su posterior procesamiento.
 ,Items To Be Requested,Solicitud de Productos
 DocType: Company,Company Info,Información de la compañía
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Seleccionar o añadir nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Seleccionar o añadir nuevo cliente
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Centro de coste es requerido para reservar una reclamación de gastos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
-DocType: Assessment Result,Summary,Resumen
 DocType: Payment Request,Payment Request Type,Tipo de Solicitud de Pago
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marcar Asistencia
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Cuenta de debito
@@ -6716,7 +6748,7 @@
 DocType: Stock Entry,Source Warehouse Address,Dirección del Almacén de Origen
 DocType: GL Entry,Voucher Type,Tipo de Comprobante
 DocType: Amazon MWS Settings,Max Retry Limit,Límite máximo de reintento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
 DocType: Student Applicant,Approved,Aprobado
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Precio
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
@@ -6742,6 +6774,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de enfermedades detectadas en el campo. Cuando se selecciona, agregará automáticamente una lista de tareas para lidiar con la enfermedad"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio de atención de salud raíz y no se puede editar.
 DocType: Asset Repair,Repair Status,Estado de Reparación
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Añadir socios de ventas
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Asientos en el diario de contabilidad.
 DocType: Travel Request,Travel Request,Solicitud de Viaje
 DocType: Delivery Note Item,Available Qty at From Warehouse,Camtidad Disponible Desde el Almacén
@@ -6749,7 +6782,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado.
 DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter.
 DocType: Purchase Invoice,input service,servicio de entrada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promoción del Empleado
@@ -6758,7 +6791,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Código del curso:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos"
 DocType: Account,Stock,Almacén
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
 DocType: Employee,Current Address,Dirección Actual
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente"
 DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / producción
@@ -6783,7 +6816,7 @@
 DocType: Company,Date of Incorporation,Fecha de Incorporación
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impuesto Total
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Último Precio de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria
 DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado
 DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Divisa por defecto)
 DocType: Delivery Note,Air,Aire
@@ -6801,7 +6834,7 @@
 DocType: Project,Gross Margin %,Margen bruto %
 DocType: BOM,With Operations,Con Operaciones
 DocType: Support Search Source,Post Route Key List,Publicar lista de claves de ruta
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ya se han registrado asientos contables en la divisa {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o por pagar con divisa {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ya se han registrado asientos contables en la divisa {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o por pagar con divisa {0}.
 DocType: Asset,Is Existing Asset,Es Activo Existente
 DocType: Salary Component,Statistical Component,Componente estadístico
 DocType: Warranty Claim,If different than customer address,Si es diferente a la dirección del cliente
@@ -6810,20 +6843,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Cumplimiento
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Sobre la línea anterior
 DocType: Item,Has Expiry Date,Tiene Fecha de Caducidad
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transferir Activo
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transferir Activo
 DocType: POS Profile,POS Profile,Perfil de POS
 DocType: Training Event,Event Name,Nombre del Evento
 DocType: Healthcare Practitioner,Phone (Office),Teléfono (Oficina)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","No se puede enviar, los empleados se marchan para marcar la asistencia"
 DocType: Inpatient Record,Admission,Admisión
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admisiones para {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la Variable
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
 DocType: Purchase Invoice Item,Deferred Expense,Gasto diferido
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1}
 DocType: Asset,Asset Category,Categoría de Activos
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,El salario neto no puede ser negativo
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,El salario neto no puede ser negativo
 DocType: Purchase Order,Advance Paid,Pago Anticipado
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentaje de Sobreproducción para Orden de Venta
 DocType: Item,Item Tax,Impuestos del Producto
@@ -6851,9 +6884,10 @@
 DocType: BOM,Item to be manufactured or repacked,Producto a manufacturar o re-empacar
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Error de sintaxis en la condición: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos
 DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",La cantidad del componente de beneficio flexible total {0} no debe ser menor a \ que los beneficios máximos {1}
 DocType: Sales Invoice Item,Drop Ship,Envío Triangulado
 DocType: Driver,Suspended,Suspendido
@@ -6873,7 +6907,7 @@
 DocType: Customer,Commission Rate,Comisión de ventas
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Entradas de Pago creadas con éxito
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creó {0} tarjetas de puntuación para {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Crear Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Crear Variante
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna"
 DocType: Travel Itinerary,Preferred Area for Lodging,Área preferida para alojamiento
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analítica
@@ -6902,21 +6936,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Después de la realización del pago redirigir el usuario a la página seleccionada.
 DocType: Company,Existing Company,Compañía existente
 DocType: Healthcare Settings,Result Emailed,Resultado enviado por Correo Electrónico
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Categoría de Impuesto fue cambiada a ""Total"" debido a que todos los Productos son items de no stock"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Categoría de Impuesto fue cambiada a ""Total"" debido a que todos los Productos son items de no stock"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hasta la fecha no puede ser igual o menor que la fecha
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nada para Cambiar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Por favor, seleccione un archivo csv"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Por favor, seleccione un archivo csv"
 DocType: Holiday List,Total Holidays,Vacaciones Totales
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega."
 DocType: Student Leave Application,Mark as Present,Marcar como Presente
 DocType: Supplier Scorecard,Indicator Color,Color del Indicador
 DocType: Purchase Order,To Receive and Bill,Para recibir y pagar
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Fila# {0}: Requerido por fecha no puede ser anterior a Fecha de Transacción
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Fila# {0}: Requerido por fecha no puede ser anterior a Fecha de Transacción
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Productos Destacados
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Seleccione Nro de Serie
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seleccione Nro de Serie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Diseñador
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantillas de términos y condiciones
 DocType: Serial No,Delivery Details,Detalles de la entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
 DocType: Program,Program Code,Código de programa
 DocType: Terms and Conditions,Terms and Conditions Help,Ayuda de Términos y Condiciones
 ,Item-wise Purchase Register,Detalle de compras
@@ -6938,6 +6973,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa
 DocType: Cash Flow Mapping,Is Income Tax Expense,Es el Gasto de Impuesto a la Renta
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,¡Su pedido está fuera para la entrega!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Marque esto si el estudiante está residiendo en el albergue del Instituto.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Por favor, introduzca las Ordenes de Venta en la tabla anterior"

erpnext/translations/et.csv

diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 98edc8c..51081b0 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registreeru
 DocType: Patient,Divorced,Lahutatud
 DocType: Support Settings,Post Route Key,Postitage marsruudi võti
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Luba toode, mis lisatakse mitu korda tehingu"
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Tühista Külastage {0} enne tühistades selle Garantiinõudest
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Hindamisaruanded
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tööandja ei saa üle kanda olekuga vasakule
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
 DocType: Vehicle Service,Mileage,kilometraaž
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
 DocType: Drug Prescription,Update Schedule,Värskendage ajakava
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vali Vaikimisi Tarnija
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Näita töötajaid
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ületootmise protsent töökorraldusele
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Juriidiline
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juriidiline
 DocType: Shopify Settings,Sales Order Series,Müügitellimuse seeria
 DocType: Vital Signs,Tongue,Keel
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -115,7 +116,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Viivituspäevad
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Arve
 DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid
 DocType: Asset Maintenance Log,Periodicity,Perioodilisus
@@ -143,6 +144,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Müügihind
 DocType: Cost Center,Stock User,Stock Kasutaja
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontaktinfo
 DocType: Company,Phone No,Telefon ei
 DocType: Delivery Trip,Initial Email Notification Sent,Esialgne e-posti teatis saadeti
 DocType: Bank Statement Settings,Statement Header Mapping,Avalduse päise kaardistamine
@@ -170,7 +172,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõttes
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõttes
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Katseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Maksu kinnipidamise kategooria
@@ -178,7 +180,7 @@
 DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
 DocType: Vital Signs,Reflexes,Refleksid
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Tulemus esitatakse
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Tulemus esitatud
 DocType: Item Attribute,Increment,Juurdekasv
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Ajavahemik
 apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,Abi tulemusi
@@ -186,12 +188,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklaam
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord
 DocType: Patient,Married,Abielus
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei ole lubatud {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ei ole lubatud {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Võta esemed
 DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Kohaldage maksu kinnipidamise summa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kogu summa krediteeritakse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Kogu summa krediteeritakse
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nr loetletud
 DocType: Asset Repair,Error Description,Viga Kirjeldus
@@ -205,7 +207,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Kasutage kohandatud rahavoogude vormingut
 DocType: SMS Center,All Sales Person,Kõik Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ei leitud esemed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ei leitud esemed
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Palgastruktuur Kadunud
 DocType: Lead,Person Name,Person Nimi
 DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
@@ -225,8 +227,8 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
 DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad
 DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
-DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
+DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tunnihind / 60) * Tegelik tööaeg
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vali Bom
 DocType: SMS Log,SMS Log,SMS Logi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed
@@ -236,11 +238,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tarnijate tabeli näidised.
 DocType: Lead,Interested,Huvitatud
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Avaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Alates {0} kuni {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Alates {0} kuni {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programm:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Maksude seadistamine ebaõnnestus
 DocType: Item,Copy From Item Group,Kopeeri Punkt Group
-DocType: Delivery Trip,Delivery Notification,Kohaletoimetamise teatis
 DocType: Journal Entry,Opening Entry,Avamine Entry
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto maksta ainult
 DocType: Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv
@@ -266,7 +267,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoteatis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaatsia
 DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
 DocType: Expense Claim Detail,Claim Amount,Nõude suurus
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Töökorraldus on {0}
@@ -287,7 +288,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Aastapalka
 DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte
 DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} on külmutatud
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} on külmutatud
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock kulud
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vali Target Warehouse
@@ -299,13 +300,13 @@
 DocType: BOM,Quality Inspection Template,Kvaliteedi kontrollmall
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
 DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks
 DocType: Agriculture Analysis Criteria,Fertilizer,Väetis
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pangakonto tehingu arve kirje
 DocType: Products Settings,Show Products as a List,Näita tooteid listana
 DocType: Salary Detail,Tax on flexible benefit,Paindliku hüvitise maksustamine
@@ -323,7 +324,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Sertifikaat on saadud
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Määrake B2C-le arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse põhjal.
 DocType: BOM Update Tool,New BOM,New Bom
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Ettenähtud protseduurid
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Ettenähtud protseduurid
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Kuva ainult POS
 DocType: Supplier Group,Supplier Group Name,Tarnija grupi nimi
 DocType: Driver,Driving License Categories,Juhtimiskategooriad
@@ -338,7 +339,7 @@
 DocType: Payroll Period,Payroll Periods,Palgaarvestusperioodid
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Tee Employee
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Rahvusringhääling
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS-i seadistamise režiim (veebi- / võrguühenduseta)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS-i seadistamise režiim (veebi- / võrguühenduseta)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Keelab ajakirjade loomise töörühmituste vastu. Tegevusi ei jälgita töökorralduse alusel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Hukkamine
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Andmed teostatud.
@@ -385,14 +386,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Makse kirjeldus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Ebapiisav Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Ebapiisav Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking
 DocType: Email Digest,New Sales Orders,Uus müügitellimuste
 DocType: Bank Account,Bank Account,Pangakonto
 DocType: Travel Itinerary,Check-out Date,Väljaregistreerimise kuupäev
 DocType: Leave Type,Allow Negative Balance,Laske negatiivne saldo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Te ei saa projekti tüübi &quot;Väline&quot; kustutada
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Valige alternatiivne üksus
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Valige alternatiivne üksus
 DocType: Employee,Create User,Loo Kasutaja
 DocType: Selling Settings,Default Territory,Vaikimisi Territory
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiisor
@@ -419,7 +420,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
 DocType: Agriculture Analysis Criteria,Linked Doctype,Seotud doctypi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahavood finantseerimistegevusest
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
 DocType: Lead,Address & Contact,Aadress ja Kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
 DocType: Sales Partner,Partner website,Partner kodulehel
@@ -485,7 +486,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Ostu üksikasjad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
 DocType: Salary Slip,Total Principal Amount,Põhisumma kokku
 DocType: Student Guardian,Relation,Seos
 DocType: Student Guardian,Mother,ema
@@ -534,7 +535,7 @@
 DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta
 DocType: Accounts Settings,Settings for Accounts,Seaded konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
 DocType: Job Applicant,Cover Letter,kaaskiri
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
@@ -564,7 +565,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
 DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Toimetaja märkus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Toimetaja märkus
 DocType: Patient Encounter,Encounter Impression,Encounter impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Müüdava vara
@@ -575,7 +576,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
 DocType: Student Applicant,Admitted,Tunnistas
 DocType: Workstation,Rent Cost,Üürile Cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Summa pärast amortisatsiooni
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Summa pärast amortisatsiooni
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sündmuste kalender
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Atribuudid
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Palun valige kuu ja aasta
@@ -609,10 +610,10 @@
 DocType: Project Update,Good/Steady,Hea / stabiilne
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Arve kuupäev
 DocType: GL Entry,Debit Amount,Deebetsummat
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
 DocType: Support Search Source,Response Result Key Path,Vastuse tulemus võtmetee
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Palun vt lisa
 DocType: Purchase Order,% Received,% Vastatud
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid
@@ -653,7 +654,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Kokku tasumata
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
 DocType: Dosage Strength,Strength,Tugevus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Loo uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Loo uus klient
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Aegumine on
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Loo Ostutellimuste
@@ -664,14 +665,14 @@
 DocType: Workstation,Consumable Cost,Tarbekaubad Cost
 DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
 DocType: Student Log,Medical,Medical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Põhjus kaotada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Palun valige ravim
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Põhjus kaotada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Palun valige ravim
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa
 DocType: Announcement,Receiver,vastuvõtja
 DocType: Location,Area UOM,Piirkond UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Võimalused
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Võimalused
 DocType: Lab Test Template,Single,Single
 DocType: Compensatory Leave Request,Work From Date,Töö kuupäevast
 DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine
@@ -685,7 +686,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
 DocType: Delivery Note,% Installed,% Paigaldatud
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Palun sisesta ettevõtte nimi esimene
 DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane
 DocType: Purchase Invoice,Supplier Name,Tarnija nimi
@@ -711,7 +712,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
 DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
@@ -748,12 +749,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.
 DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
 DocType: Loan,Total Payment,Kokku tasumine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO on juba loodud kõikidele müügikorralduse elementidele
 DocType: Healthcare Service Unit,Occupied,Hõivatud
 DocType: Clinical Procedure,Consumables,Kulumaterjalid
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} katkeb nii toimingut ei saa lõpule
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on katkestatud, toimingut ei saa lõpule viia."
 DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste.
 DocType: Journal Entry,Accounts Payable,Tasumata arved
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige."
@@ -810,14 +811,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Rahavoogude kaardistamise mall
 DocType: Travel Request,Costing Details,Kulude üksikasjad
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Näita tagastamiskirju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
 DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
 DocType: Bank Guarantee,Providing,Pakkumine
 DocType: Account,Profit and Loss,Kasum ja kahjum
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele"
 DocType: Patient,Risk Factors,Riskifaktorid
 DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
 DocType: Vital Signs,Respiratory rate,Hingamissagedus
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Tegevjuht Alltöövõtt
 DocType: Vital Signs,Body Temperature,Keha temperatuur
@@ -860,13 +861,13 @@
 DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
 DocType: Production Plan Item,Pending Qty,Kuni Kogus
 DocType: Budget,Ignore,Ignoreerima
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ei ole aktiivne
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ei ole aktiivne
 DocType: Woocommerce Settings,Freight and Forwarding Account,Kaubavedu ja edastuskonto
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Loo palgatõusud
 DocType: Vital Signs,Bloated,Paisunud
 DocType: Salary Slip,Salary Slip Timesheet,Palgatõend Töögraafik
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
 DocType: Item Price,Valid From,Kehtib alates
 DocType: Sales Invoice,Total Commission,Kokku Komisjoni
 DocType: Tax Withholding Account,Tax Withholding Account,Maksu kinnipidamise konto
@@ -874,12 +875,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kõik tarnija skoorikaardid.
 DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
 DocType: Delivery Note,Rail,Raudtee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financial / eelarveaastal.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Financial / eelarveaastal.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kogunenud väärtused
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Kliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse"
@@ -893,7 +894,7 @@
 ,Lead Id,Plii Id
 DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
 DocType: Assessment Plan,Course,kursus
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Sektsiooni kood
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Sektsiooni kood
 DocType: Timesheet,Payslip,palgateatise
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Päevapäev peaks olema kuupäevast kuni kuupäevani
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Oksjoni ostukorvi
@@ -902,7 +903,7 @@
 DocType: Employee,Personal Bio,Isiklik Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Liikme ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Tarnitakse: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Tarnitakse: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Võlgnevus konto
 DocType: Payment Entry,Type of Payment,Tüüp tasumine
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Pool päevapäev on kohustuslik
@@ -927,12 +928,11 @@
 DocType: Authorization Rule,Customer or Item,Kliendi või toode
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliendi andmebaasi.
 DocType: Quotation,Quotation To,Tsitaat
-DocType: Lead,Middle Income,Keskmise sissetulekuga
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Keskmise sissetulekuga
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Avamine (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Määrake Company
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendi Grupp&gt; Territoorium
 DocType: Share Balance,Share Balance,Jaga Balanssi
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS juurdepääsukoodi ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kuu maja rent
@@ -994,26 +994,29 @@
 DocType: Buying Settings,Supplier Naming By,Tarnija nimetamine By
 DocType: Activity Type,Default Costing Rate,Vaikimisi ületaksid
 DocType: Maintenance Schedule,Maintenance Schedule,Hoolduskava
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms"
 DocType: Employee Promotion,Employee Promotion Details,Töötaja edutamise üksikasjad
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Net muutus Varude
 DocType: Employee,Passport Number,Passi number
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Seos Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Juhataja
 DocType: Payment Entry,Payment From / To,Makse edasi / tagasi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Eelarveaastast
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Palun määrake konto Warehouse&#39;i {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Palun määrake konto Warehouse&#39;i {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
 DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
 DocType: Work Order Operation,In minutes,Minutiga
 DocType: Issue,Resolution Date,Resolutsioon kuupäev
 DocType: Lab Test Template,Compound,Ühend
+DocType: Opportunity,Probability (%),Tõenäosus (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Saatmise teatis
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Vali vara
 DocType: Student Batch Name,Batch Name,partii Nimi
 DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
 ,Hotel Room Occupancy,Hotelli toa majutus
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Töögraafik on loodud:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima
 DocType: GST Settings,GST Settings,GST Seaded
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
@@ -1064,6 +1067,7 @@
 DocType: Leave Block List Allow,Allow User,Laske Kasutaja
 DocType: Journal Entry,Bill No,Bill pole
 DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes varade realiseerimine
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Service detailid
 DocType: Lab Test Template,Grouped,Rühmitatud
 DocType: Selling Settings,Delivery Note Required,Toimetaja märkus Vajalikud
@@ -1083,12 +1087,13 @@
 DocType: Instructor Log,Other Details,Muud andmed
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Testi mall
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendi Grupp&gt; Territoorium
 DocType: Restaurant Order Entry Item,Served,Serveeritud
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Peatükk teave.
 DocType: Account,Accounts,Kontod
 DocType: Vehicle,Odometer Value (Last),Odomeetri näit (Viimane)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Pakkujate tulemuskaardi kriteeriumide mallid.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Lunastage lojaalsuspunkte
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Makse Entry juba loodud
 DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid
@@ -1144,7 +1149,7 @@
 DocType: Leave Allocation,Allocation,Jaotamine
 DocType: Purchase Order,Supply Raw Materials,Supply tooraine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Käibevara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ei ole laos toode
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ei ole laotoode
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;"
 DocType: Mode of Payment Account,Default Account,Vaikimisi konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
@@ -1153,6 +1158,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Makse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet"
 DocType: Contract,N/A,Ei ole
+DocType: Delivery Settings,Send with Attachment,Saada koos manustega
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Palun valige iganädalane off päev
 DocType: Inpatient Record,O Negative,O Negatiivne
 DocType: Work Order Operation,Planned End Time,Planeeritud End Time
@@ -1170,12 +1176,12 @@
 DocType: Soil Texture,Sand,Liiv
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Opportunity From
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel
 DocType: BOM,Website Specifications,Koduleht erisused
 DocType: Special Test Items,Particulars,Üksikasjad
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Vahetuskursi ümberhindluskonto
@@ -1189,7 +1195,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
 DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada"
 DocType: Project Update,How is the Project Progressing Right Now?,Kuidas projekt käivitub kohe?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Müügikampaaniad.
 DocType: Project Task,Make Timesheet,Tee Töögraafik
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1222,28 +1228,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lisage ajapilusid
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset lammutatakse kaudu päevikusissekanne {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset lammutatakse kaudu päevikusissekanne {0}
 DocType: Loan,Interest Income Account,Intressitulu konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Hüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Hüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Vaadake saadetud saadetud kviitungi
 DocType: Shift Assignment,Shift Assignment,Shift Assignment
 DocType: Employee Transfer Property,Employee Transfer Property,Töötaja ülekande vara
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Ajast peaks olema vähem kui ajani
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloogia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büroo ülalpidamiskulud
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Minema
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Price alates Shopify ERPNext Hinnakiri
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Seadistamine e-posti konto
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Palun sisestage Punkt esimene
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Vajaduste analüüs
 DocType: Asset Repair,Downtime,Seisakuisus
 DocType: Account,Liability,Vastutus
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadeemiline termin:
 DocType: Salary Component,Do not include in total,Ärge lisage kokku
 DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnakiri ole valitud
 DocType: Employee,Family Background,Perekondlik taust
 DocType: Request for Quotation Supplier,Send Email,Saada E-
@@ -1277,15 +1284,15 @@
 DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla grupp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Müügiarve {0} loodud makstud summaga
 DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile
 DocType: Asset,Opening Accumulated Depreciation,Avamine akumuleeritud kulum
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Programm Registreerimine Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form arvestust
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form arvestust
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktsiad on juba olemas
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kliendi ja tarnija
 DocType: Email Digest,Email Digest Settings,Email Digest Seaded
@@ -1320,7 +1327,6 @@
 DocType: Upload Attendance,Import Attendance,Import Osavõtt
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Kõik Punkt Groups
 DocType: Work Order,Item To Manufacture,Punkt toota
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} olek on {2}
 DocType: Water Analysis,Collection Temperature ,Kogumistemperatuur
 DocType: Employee,Provide Email Address registered in company,Anda e-posti aadress registreeritud ettevõte
@@ -1330,7 +1336,7 @@
 DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
 DocType: Drug Prescription,Interval UOM,Intervall UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Kui valite valitud aadressi pärast salvestamist, vali uuesti"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
 DocType: Item,Hub Publishing Details,Hubi avaldamise üksikasjad
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;Avamine&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha
@@ -1344,7 +1350,7 @@
 DocType: Payroll Entry,Bimonthly,kaks korda kuus
 DocType: Vehicle Service,Brake Pad,Brake Pad
 DocType: Fertilizer,Fertilizer Contents,Väetise sisu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Teadus- ja arendustegevus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Teadus- ja arendustegevus
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Summa Bill
 DocType: Company,Registration Details,Registreerimine Üksikasjad
 DocType: Timesheet,Total Billed Amount,Arve kogusumma
@@ -1394,9 +1400,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimaalne istekoht
 DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
 DocType: Examination Result,Examination Result,uurimistulemus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Ostutšekk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Ostutšekk
 ,Received Items To Be Billed,Saadud objekte arve
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valuuta vahetuskursi kapten.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valuuta vahetuskursi kapten.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtreeri kokku nullist kogust
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
@@ -1406,8 +1412,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ülekandmiseks pole ühtegi eset
 DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Muuda väljalaske kuupäev
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulgemine (avamine + kokku)
+DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
 DocType: Payroll Entry,Number Of Employees,Töötajate arv
 DocType: Journal Entry,Depreciation Entry,Põhivara Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Palun valige dokumendi tüüp esimene
@@ -1418,7 +1425,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus
 DocType: Marketplace Settings,Custom Data,Kohandatud andmed
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Seerianumber on üksuse {0} jaoks kohustuslik
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Seerianumber on üksuse {0} jaoks kohustuslik
 DocType: Bank Reconciliation,Total Amount,Kogu summa
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Alates kuupäevast kuni kuupäevani on erinevad eelarveaasta
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Patsiendil {0} ei ole arvele kliendihinnangut
@@ -1447,11 +1454,11 @@
 DocType: Woocommerce Settings,Endpoints,Lõppjooned
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Punkt variandid {0} uuendatud
 DocType: Quality Inspection Reading,Reading 6,Lugemine 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
 DocType: Share Transfer,From Folio No,Alates Folio-st
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Määrake eelarve eelarveaastaks.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Määrake eelarve eelarveaastaks.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext konto
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} on blokeeritud, nii et seda tehingut ei saa jätkata"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Toiming, kui kogunenud kuueelarve ületas MR-i"
@@ -1467,19 +1474,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ostuarve
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Võimaldage mitu materjalitarbimist töökorralduse vastu
 DocType: GL Entry,Voucher Detail No,Voucher Detail Ei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Uus müügiarve
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Uus müügiarve
 DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
 DocType: Healthcare Practitioner,Appointments,Ametisse nimetamine
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
 DocType: Lead,Request for Information,Teabenõue
 ,LeaderBoard,LEADERBOARD
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate koos marginaaliga (ettevõtte valuuta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline arved
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline arved
 DocType: Payment Request,Paid,Makstud
 DocType: Program Fee,Program Fee,program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli &quot;BOM Explosion Item&quot; tabeli. See värskendab viimast hinda ka kõikides turvameetmetes."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Koostati järgmised töökorraldused:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Koostati järgmised töökorraldused:
 DocType: Salary Slip,Total in words,Kokku sõnades
 DocType: Inpatient Record,Discharged,Tühjaks
 DocType: Material Request Item,Lead Time Date,Ooteaeg kuupäev
@@ -1490,9 +1497,8 @@
 DocType: Support Settings,Get Started Sections,Alusta sektsioonidega
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanktsioneeritud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Panuse kogusumma: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
 DocType: Payroll Entry,Salary Slips Submitted,Esitatud palgasoodustused
 DocType: Crop Cycle,Crop Cycle,Põllukultuuride tsükkel
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis."
@@ -1500,8 +1506,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kohalt
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei saa olla negatiivne
 DocType: Student Admission,Publish on website,Avaldab kodulehel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-. YYYY.-
 DocType: Subscription,Cancelation Date,Tühistamise kuupäev
 DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
@@ -1510,7 +1515,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student osavõtt Tool
 DocType: Restaurant Menu,Price List (Auto created),Hinnakiri (loodud automaatselt)
 DocType: Cheque Print Template,Date Settings,kuupäeva seaded
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Dispersioon
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Dispersioon
 DocType: Employee Promotion,Employee Promotion Detail,Töötaja edendamise üksikasjad
 ,Company Name,firma nimi
 DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
@@ -1539,7 +1544,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Töötaja Sünnipäev meeldetuletused
 DocType: Expense Claim,Total Advance Amount,Eelmakse kokku
 DocType: Delivery Stop,Estimated Arrival,Eeldatav saabumine
-DocType: Delivery Stop,Notified by Email,E-posti teel teavitatud
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Vaadake kõiki artikleid
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Sisse astuma
 DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
@@ -1549,7 +1553,7 @@
 DocType: Timesheet Detail,Bill,arve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Valge
 DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Märkeruutade loendist saate valida ainult ühe võimaluse.
 DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
 DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii
@@ -1559,11 +1563,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Uus töötaja
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Minu ostukorv
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tellimus tüüp peab olema üks {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Tellimus tüüp peab olema üks {0}
 DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus
 DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi
 DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
 DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma
@@ -1573,7 +1577,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stock Options
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ühtegi toodet pole ostukorvi lisanud
 DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Kogus eest {0}
 DocType: Leave Application,Leave Application,Jäta ostusoov
 DocType: Patient,Patient Relation,Patsiendi suhe
@@ -1597,7 +1601,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Palun täpsusta {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
 DocType: Delivery Note,Delivery To,Toimetaja
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variant loomine on järjestatud.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant loomine on järjestatud.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Töö kokkuvõte {0} jaoks
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Oskus tabelis on kohustuslik
@@ -1666,8 +1670,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ketas
 DocType: Buying Settings,Material Transferred for Subcontract,Subcontract&#39;ile edastatud materjal
 DocType: Email Digest,Purchase Orders Items Overdue,Ostutellimused on tähtaja ületanud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postiindeks
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} on {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postiindeks
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} on {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vali laenude intressitulu konto {0}
 DocType: Opportunity,Contact Info,Kontaktinfo
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock kanded
@@ -1680,7 +1684,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini
 DocType: Company,Date of Commencement,Alguskuupäev
 DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-kiri saadetakse aadressile {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-kiri saadetakse aadressile {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
@@ -1696,7 +1700,7 @@
 DocType: Company,Parent Company,Emaettevõte
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotellitüübid {0} ei ole saadaval {1}
 DocType: Healthcare Practitioner,Default Currency,Vaikimisi Valuuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Artikli {0} maksimaalne allahindlus on {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Artikli {0} maksimaalne allahindlus on {1}%
 DocType: Asset Movement,From Employee,Tööalasest
 DocType: Driver,Cellphone Number,Mobiiltelefoni number
 DocType: Project,Monitor Progress,Jälgida progressi
@@ -1715,7 +1719,7 @@
 DocType: SMS Center,Total Characters,Kokku Lõbu
 DocType: Employee Advance,Claimed,Taotletud
 DocType: Crop,Row Spacing,Ristliikumine
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Valitud objekti jaoks pole ühtegi üksust
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve
@@ -1747,7 +1751,7 @@
 DocType: Lead,Consultant,Konsultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumispaik
 DocType: Salary Slip,Earnings,Tulu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raamatupidamine Balance
 ,GST Sales Register,GST Sales Registreeri
 DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
@@ -1761,7 +1765,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Valdkonnad kopeeritakse ainult loomise ajal.
 DocType: Setup Progress Action,Domains,Domeenid
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Juhtimine
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Juhtimine
 DocType: Cheque Print Template,Payer Settings,maksja seaded
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Esmalt valige ettevõte
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on ""SM"", ning objekti kood on ""T-särk"", kirje kood variant on ""T-särk SM"""
@@ -1788,7 +1792,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood &quot;
 DocType: Fee Validity,Valid Till,Kehtiv kuni
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanemate kogu õpetajate kohtumine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
 DocType: Lead,Lead,Lead
@@ -1797,7 +1801,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} loodud
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Teil pole lojaalsuspunkte, mida soovite lunastada"
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Palun seadke seostatud konto maksude kinnipidamise kategooriasse {0} ettevõtte vastu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
 ,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine
@@ -1856,13 +1861,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
 DocType: Crop Cycle,Less than a year,Vähem kui aasta
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiilne No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ülejäänud maailm
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ülejäänud maailm
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
 DocType: Crop,Yield UOM,Saagikus UOM
 ,Budget Variance Report,Eelarve Dispersioon aruanne
 DocType: Salary Slip,Gross Pay,Gross Pay
 DocType: Item,Is Item from Hub,Kas üksus on hubist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Dividende,"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Raamatupidamine Ledger
@@ -1897,7 +1902,6 @@
 DocType: Item Default,Default Buying Cost Center,Vaikimisi ostmine Cost Center
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Vaikimisi tarnija (valikuline)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,kuni
 DocType: Supplier Quotation Item,Lead Time in days,Ooteaeg päevades
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Tasumata arved kokkuvõte
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
@@ -1906,7 +1910,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab katsestavad retseptid
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Väike
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Kui Shopify ei sisalda tellimuses olevat klienti, siis jälgib tellimuste sünkroonimine süsteemi, et tellimus vaikimisi kliendiks saada"
@@ -1926,19 +1930,19 @@
 DocType: Contract,Contract,Leping
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoorse testimise kuupäev
 DocType: Email Digest,Add Quote,Lisa Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Kaudsed kulud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
 DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Loo müügiorder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Varade arvestuse kirje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Varade arvestuse kirje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokeeri arve
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marki kogus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master andmed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master andmed
 DocType: Asset Repair,Repair Cost,Remondikulud
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Oma tooteid või teenuseid
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisselogimine ebaõnnestus
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Vara {0} loodud
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Vara {0} loodud
 DocType: Special Test Items,Special Test Items,Spetsiaalsed katseüksused
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll."
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Makseviis
@@ -1964,13 +1968,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partei nime järgi
 DocType: Student Group Student,Group Roll Number,Group Roll arv
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital seadmed
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Palun määra kõigepealt tootekood
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
 DocType: Subscription Plan,Billing Interval Count,Arveldusvahemiku arv
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Kohtumised ja patsiendikontaktid
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Väärtus on puudu
@@ -2029,7 +2033,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Riistvara
 DocType: Prescription Dosage,Prescription Dosage,Retseptiravim
 DocType: Contract,HR Manager,personalijuht
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Palun valige Company
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Palun valige Company
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Seda väärtust kasutatakse pro rata temporis arvutamiseks
@@ -2090,7 +2094,8 @@
 DocType: Healthcare Practitioner,Contacts and Address,Kontaktid ja aadress
 DocType: Salary Structure,Max Benefits (Amount),Maksimaalsed hüvitised (summa)
 DocType: Purchase Invoice,Contact Person,Kontaktisik
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Eeldatav alguskuupäev"" ei saa olla suurem kui ""Eeldatav lõpu kuupäev"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Selle ajavahemiku kohta pole andmeid
 DocType: Course Scheduling Tool,Course End Date,Muidugi End Date
 DocType: Holiday List,Holidays,Holidays
 DocType: Sales Order Item,Planned Quantity,Planeeritud Kogus
@@ -2145,7 +2150,6 @@
 DocType: HR Settings,Employee Settings,Töötaja Seaded
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksesüsteemi laadimine
 ,Batch-Wise Balance History,Osakaupa Balance ajalugu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tarnija&gt; Tarnijagrupp
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis
 DocType: Package Code,Package Code,pakendikood
@@ -2158,7 +2162,7 @@
 DocType: Leave Type,Max Leaves Allowed,Lubatud maksimaalsed lehed
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
 DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jäta taotleja heakskiit kohustuslikuks
 DocType: Job Opening,"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms"
 DocType: Journal Entry Account,Account Balance,Kontojääk
@@ -2188,7 +2192,7 @@
 DocType: Shipping Rule Condition,To Value,Hindama
 DocType: Loyalty Program,Loyalty Program Type,Lojaalsusprogrammi tüüp
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Põllumajandus (beetaversioon)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkesedel
@@ -2256,7 +2260,7 @@
 DocType: Maintenance Schedule,Schedules,Sõiduplaanid
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profiil on vajalik müügipunktide kasutamiseks
 DocType: Cashier Closing,Net Amount,Netokogus
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ei ole esitatud nii toimingut ei saa lõpule
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole esitatud, toimingut ei saa lõpule viia"
 DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Ei
 DocType: Landed Cost Voucher,Additional Charges,lisatasudeta
 DocType: Support Search Source,Result Route Field,Tulemuse marsruudi väli
@@ -2306,7 +2310,7 @@
 DocType: Travel Itinerary,Mode of Travel,Reisi režiim
 DocType: Sales Invoice Item,Brand Name,Brändi nimi
 DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,võimalik Tarnija
 DocType: Budget,Monthly Distribution,Kuu Distribution
@@ -2329,6 +2333,7 @@
 ,Lead Name,Plii nimi
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Uurimine
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Avamine laoseisu
 DocType: Asset Category Account,Capital Work In Progress Account,Kapitalitööde arvelduskonto
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Vara väärtuse korrigeerimine
@@ -2337,7 +2342,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Ole tooteid, mida pakkida"
 DocType: Shipping Rule Condition,From Value,Väärtuse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
 DocType: Loan,Repayment Method,tagasimaksmine meetod
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
 DocType: Quality Inspection Reading,Reading 4,Lugemine 4
@@ -2380,7 +2385,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Hankige teavet Amazoni maksude ja maksete kohta
 DocType: SMS Center,Receiver List,Vastuvõtja loetelu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Otsi toode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Otsi toode
 DocType: Payment Schedule,Payment Amount,Makse summa
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Poolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani
 DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuse üksused
@@ -2413,7 +2418,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
 DocType: Share Balance,To No,Ei
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
 DocType: Accounts Settings,Credit Controller,Krediidi Controller
 DocType: Loan,Applicant Type,Taotleja tüüp
 DocType: Purchase Invoice,03-Deficiency in services,03 - teenuste puudujääk
@@ -2428,7 +2433,7 @@
 DocType: Party Account,Party Account,Partei konto
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Palun vali ettevõte ja nimetus
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Inimressursid
-DocType: Lead,Upper Income,Ülemine tulu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Ülemine tulu
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,tagasi lükkama
 DocType: Journal Entry Account,Debit in Company Currency,Deebetkaart Company Valuuta
 DocType: BOM Item,BOM Item,Bom toode
@@ -2464,7 +2469,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja &quot;Customerwise Discount&quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,hinnapoliitika
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,hinnapoliitika
 DocType: Quotation,Term Details,Term Details
 DocType: Employee Incentive,Employee Incentive,Employee Incentive
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
@@ -2494,7 +2499,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Jätke ja osavõtt
 DocType: Asset,Comprehensive Insurance,Põhjalik kindlustus
 DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Lojaalsuspunkt: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Lojaalsuspunkt: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Lisa lehed
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Mõõdukas tundlikkus
 DocType: Leave Type,Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed
 DocType: Loyalty Program,Redemption,Lunastus
@@ -2528,7 +2534,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Turundus kulud
 ,Item Shortage Report,Punkt Puuduse aruanne
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ei suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry
 DocType: Hub User,Hub Password,Hubi parool
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Eraldi muidugi põhineb Group iga partii
@@ -2549,7 +2555,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Täiendav palgakomponent
 DocType: Material Request,Transferred,üle
 DocType: Vehicle,Doors,Uksed
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Koguge tasu patsiendi registreerimiseks
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2586,7 +2592,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avamissaldod
 DocType: Asset,Depreciation Method,Amortisatsioonimeetod
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Kokku Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Kokku Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Tajuanalüüs
 DocType: Soil Texture,Sand Composition (%),Liiva koostis (%)
 DocType: Job Applicant,Applicant for a Job,Taotleja Töö
 DocType: Production Plan Material Request,Production Plan Material Request,Tootmise kava Materjal taotlus
@@ -2601,7 +2608,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Hindamismärk (10-st)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile nr
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pärast elementi {0} ei märgita {1} elementi. Võite neid lubada punktist {1} elemendina
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pärast elementi {0} ei märgita {1} elementi. Võite neid lubada punktist {1} elemendina
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Elemendi {0} jaoks peab kogus olema negatiivne
 DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
@@ -2648,14 +2655,14 @@
 DocType: Student Group,Instructors,Instruktorid
 DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Bom {0} tuleb esitada
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Jagamise juhtimine
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Jagamise juhtimine
 DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Makse
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage oma korraldusi
 DocType: Work Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Kärpide vahemaa
 DocType: Course,Course Abbreviation,muidugi lühend
@@ -2667,6 +2674,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,edasi
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle esemed müümise ajal.
+DocType: Delivery Settings,Dispatch Settings,Saatmise seaded
 DocType: Material Request Plan Item,Actual Qty,Tegelik Kogus
 DocType: Sales Invoice Item,References,Viited
 DocType: Quality Inspection Reading,Reading 10,Lugemine 10
@@ -2676,11 +2684,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset liikumine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,uus ostukorvi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,uus ostukorvi
 DocType: Taxable Salary Slab,From Amount,Alates summast
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
 DocType: Leave Type,Encashment,Inkasso
+DocType: Delivery Settings,Delivery Settings,Tarne seaded
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Puhkerežiimis lubatud maksimaalne puhkus {0} on {1}
 DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
 DocType: Vehicle,Wheels,rattad
@@ -2693,7 +2702,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Töögraafik Detail
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud Kogus
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikatsiooni
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
@@ -2704,12 +2713,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;"
 DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse
 DocType: Leave Type,Earned Leave Frequency,Teenitud puhkuse sagedus
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Puu rahalist kuluallikad.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Puu rahalist kuluallikad.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Alamtüüp
 DocType: Serial No,Delivery Document No,Toimetaja dokument nr
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Tagada tarnimine, mis põhineb toodetud seerianumbril"
 DocType: Vital Signs,Furry,Karvane
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Võta esemed Ostutšekid
 DocType: Serial No,Creation Date,Loomise kuupäev
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Varade jaoks on vaja siht-asukohta {0}
@@ -2723,12 +2732,10 @@
 DocType: Item,Has Variants,Omab variandid
 DocType: Employee Benefit Claim,Claim Benefit For,Nõude hüvitis
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uuenda vastust
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partii nr on kohustuslik
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ükski saadetis ei ole tähtajaks tasutud
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla sama
 DocType: Project,Collect Progress,Koguge Progressi
@@ -2765,7 +2772,7 @@
 DocType: Salary Component,Flexible Benefits,Paindlikud eelised
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama asi on sisestatud mitu korda. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Vigu.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Vigu.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:
 DocType: Guardian,Guardian Interests,Guardian huvid
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Uuenda konto nime / numbrit
@@ -2785,7 +2792,7 @@
 DocType: Pricing Rule,Selling,Müük
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
 DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
 DocType: Website Item Group,Website Item Group,Koduleht Punkt Group
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Lõivud ja maksud
@@ -2885,7 +2892,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift Type
 DocType: Student,Personal Details,Isiklikud detailid
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
 ,Maintenance Schedules,Hooldusgraafikud
 DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
 DocType: Soil Texture,Soil Type,Mullatüüp
@@ -2893,10 +2900,10 @@
 ,Quotation Trends,Tsitaat Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardlessi volitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
 DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa
 DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisa Kliendid
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Lisa Kliendid
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kuni Summa
 DocType: Lab Test Template,Special,Eriline
 DocType: Loyalty Program,Conversion Factor,Tulemus Factor
@@ -2906,6 +2913,7 @@
 DocType: Serial No,Invoice Details,arve andmed
 DocType: Grant Application,Show on Website,Näita veebisaidil
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Alusta uuesti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tarnija&gt; Tarnijagrupp
 DocType: Hub Tracked Item,Hub Category,Rummu kategooria
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Sõidukite arv
@@ -2913,7 +2921,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Lisa kirjapea
 DocType: Program Enrollment,Self-Driving Vehicle,Isesõitva Sõiduki
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarnija tulemuskaardi alaline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
 DocType: Contract Fulfilment Checklist,Requirement,Nõue
 DocType: Journal Entry,Accounts Receivable,Arved
@@ -2938,8 +2946,9 @@
 DocType: Shareholder,Shareholder,Aktsionär
 DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
 DocType: Cash Flow Mapper,Position,Positsioon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Hankige artiklid retseptidest
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Hankige artiklid retseptidest
 DocType: Patient,Patient Details,Patsiendi üksikasjad
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
 DocType: Inpatient Record,B Positive,B Positiivne
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Töötaja maksimaalne kasu {0} ületab {1} varasema nõutud summa kogusummaga {2}
@@ -2950,7 +2959,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupi Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spordi-
 DocType: Loan Type,Loan Name,laenu Nimi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kokku Tegelik
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Kokku Tegelik
 DocType: Student Siblings,Student Siblings,Student Õed
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonementplaani detailne teave
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Ühik
@@ -2985,13 +2994,14 @@
 DocType: Healthcare Settings,Remind Before,Tuleta meelde enne
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojaalsuspunkti = kui palju baasvaluutat?
 DocType: Salary Component,Deduction,Kinnipeetav
 DocType: Item,Retain Sample,Jätke proov
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
 DocType: Stock Reconciliation Item,Amount Difference,summa vahe
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
+DocType: Delivery Stop,Order Information,Telli informatsioon
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
 DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tootmises
@@ -3002,7 +3012,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
 DocType: Normal Test Template,Normal Test Template,Tavaline testmall
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tsitaat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tsitaat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
 DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Konto valuuta printimiseks valige konto
@@ -3041,7 +3051,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Lubatud miinimumväärtus
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Kasutaja {0} on juba olemas
-apps/erpnext/erpnext/hooks.py +114,Shipments,Saadetised
+apps/erpnext/erpnext/hooks.py +115,Shipments,Saadetised
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Eraldati kokku (firma Valuuta)
 DocType: Purchase Order Item,To be delivered to customer,Et toimetatakse kliendile
 DocType: BOM,Scrap Material Cost,Vanametalli materjali kulu
@@ -3061,7 +3071,7 @@
 DocType: Company,Transactions Annual History,Tehingute aastane ajalugu
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
 DocType: Bank,Bank Name,Panga nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Kohal
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionaarne külastuse hind
 DocType: Vital Signs,Fluid,Vedelik
@@ -3071,7 +3081,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Üksuse Variant Seaded
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valige ettevõtte ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus
 DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant
 DocType: Currency Exchange,From Currency,Siit Valuuta
@@ -3110,7 +3120,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Tee töökaart
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidinõuet ei õnnestunud automaatselt luua, eemaldage märkeruut &quot;Väljasta krediitmärk&quot; ja esitage uuesti"
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Aasta kasum
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuutas: {3}
 DocType: Fee Schedule,In Process,Teoksil olev
 DocType: Authorization Rule,Itemwise Discount,Itemwise Soodus
 apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Puude ja finantsaruanded.
@@ -3120,14 +3130,14 @@
 DocType: Account,Fixed Asset,Põhivarade
 DocType: Amazon MWS Settings,After Date,Pärast kuupäeva
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,SERIALIZED Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}.
 ,Department Analytics,Osakonna analüüs
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus
 DocType: Loan,Account Info,Konto andmed
 DocType: Activity Type,Default Billing Rate,Vaikimisi Arved Rate
 DocType: Fees,Include Payment,Lisada makse
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Üliõpilasgrupid loodud.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} õpilasgrupid loodud.
 DocType: Sales Invoice,Total Billing Amount,Arve summa
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Tasulise struktuuri ja õpilaste rühma programm {0} on erinevad.
 DocType: Bank Statement Transaction Entry,Receivable Account,Nõue konto
@@ -3145,13 +3155,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Palun valige õige konto
 DocType: Salary Structure Assignment,Salary Structure Assignment,Palga struktuuri määramine
 DocType: Purchase Invoice Item,Weight UOM,Kaal UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri
 DocType: Salary Structure Employee,Salary Structure Employee,Palgastruktuur Employee
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näita variandi atribuute
 DocType: Student,Blood Group,Veregrupp
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Kava {0} maksejuhtseade erineb selle maksetaotluses olevast maksejõu kontolt
 DocType: Course,Course Name,Kursuse nimi
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Käesoleval eelarveaastal ei leitud maksude kinnipidamise andmeid.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Käesoleval eelarveaastal ei leitud maksude kinnipidamise andmeid.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Büroo seadmed
 DocType: Purchase Invoice Item,Qty,Kogus
@@ -3170,7 +3180,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksekinnitus
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud"
 DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Kanne on vajalik
 DocType: Clinical Procedure,Inpatient Record,Statsionaarne kirje
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostu hinnakiri
@@ -3206,7 +3216,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Seeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Koolitus Sündmus Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lisage ajapilusid
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
@@ -3281,7 +3291,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,tarkvara
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus
 DocType: Company,For Reference Only.,Üksnes võrdluseks.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Valige Partii nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Valige Partii nr
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Vale {0} {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Viide inv
@@ -3289,7 +3299,7 @@
 DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
 DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ümardamise korrigeerimine (ettevõtte valuuta
 DocType: Asset,Policy number,Politsei number
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,&quot;From Date&quot; on vajalik
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Alates kuupäevast"" on nõutud"
 DocType: Journal Entry,Reference Number,Viitenumber
 DocType: Employee,New Workplace,New Töökoht
 DocType: Retention Bonus,Retention Bonus,Retention bonus
@@ -3321,11 +3331,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Materjal
 DocType: Fees,Send Payment Request,Saada makse taotlus
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 DocType: Travel Request,Any other details,Kõik muud üksikasjad
 DocType: Water Analysis,Origin,Päritolu
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Palun määra korduvate pärast salvestamist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Vali muutus summa kontole
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vali muutus summa kontole
 DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
 DocType: Naming Series,User must always select,Kasutaja peab alati valida
 DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
@@ -3348,7 +3359,7 @@
 DocType: Cash Flow Mapper,Section Leader,Sektsiooni juht
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vahendite allika (Kohustused)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Allika ja sihtimise asukoht ei pruugi olla sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Töötaja
 DocType: Bank Guarantee,Fixed Deposit Number,Fikseeritud hoiuse number
 DocType: Asset Repair,Failure Date,Ebaõnnestumise kuupäev
@@ -3363,16 +3374,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Mullanalüüsi kriteeriumid
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.
 DocType: BOM Item,Item operation,Üksuse toiming
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelli toa hinna pakett
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,müügivõimaluste
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,müügivõimaluste
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav
 DocType: Rename Tool,File to Rename,Fail Nimeta ümber
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Liitumiste värskenduste hankimine
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
@@ -3389,7 +3400,8 @@
 DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Hakka Müüja
 DocType: Purchase Invoice,Credit To,Krediidi
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Jätke tühi, et kasutada standardset tarnetunnistuse vormi"
 DocType: Employee Education,Post Graduate,Kraadiõppe
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Hoolduskava Detail
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Hoiata uute ostutellimuste eest
@@ -3403,9 +3415,9 @@
 DocType: Support Search Source,Post Title Key,Postituse pealkiri
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Töökaardi jaoks
 DocType: Warranty Claim,Raised By,Tõstatatud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Retseptid
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Retseptid
 DocType: Payment Gateway Account,Payment Account,Maksekonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Palun täpsustage Company edasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Palun täpsustage Company edasi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net muutus Arved
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Tasandusintress Off
 DocType: Job Offer,Accepted,Lubatud
@@ -3420,15 +3432,15 @@
 apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Otsingu tulemused
 DocType: Room,Room Number,Toa number
 apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Vale viite {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud kogus({2}) tootmis tellimused Tellimus {3}
 DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
 DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vaadake tasusid Records
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
 DocType: Contract,Fulfilment Status,Täitmise olek
 DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
 DocType: Item Variant Settings,Allow Rename Attribute Value,Luba ümbernimetamise atribuudi väärtus
@@ -3470,7 +3482,7 @@
 DocType: BOM,Show Operations,Näita Operations
 ,Minutes to First Response for Opportunity,Protokoll First Response Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kokku Puudub
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mõõtühik
 DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
 DocType: Task Depends On,Task Depends On,Task sõltub
@@ -3566,9 +3578,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumendi kuupäev
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Loodud - {0}
 DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vali Atribuudi väärtused
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vali Atribuudi väärtused
 DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
@@ -3577,8 +3589,9 @@
 DocType: Asset,Manual,käsiraamat
 DocType: Salary Component Account,Salary Component Account,Palk Component konto
 DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Müügivõimalused allika järgi
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Anduri andmed.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
 DocType: Job Applicant,Source Name,Allikas Nimi
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Täiskasvanu normaalne puhkevererõhk on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühend &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Seadistage säilivusaeg päevades, aegumiskuupäev põhineb tootmis_andel pluss füüsilisest elust"
@@ -3608,7 +3621,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Kogus peab olema väiksem kui kogus {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date
 DocType: Salary Component,Max Benefit Amount (Yearly),Maksimaalne hüvitise summa (aastane)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate%
 DocType: Crop,Planting Area,Istutusala
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kokku (tk)
 DocType: Installation Note Item,Installed Qty,Paigaldatud Kogus
@@ -3631,7 +3644,7 @@
 DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ostuhind
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rida {0}: sisestage varade kirje asukoht {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rida {0}: sisestage varade kirje asukoht {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Ettevõttest
 DocType: Notification Control,Sales Order Message,Sales Order Message
@@ -3696,10 +3709,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus
 DocType: Account,Income Account,Tulukonto
 DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Tarne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Tarne
 DocType: Volunteer,Weekdays,Nädalapäevad
 DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
 DocType: Restaurant Menu,Restaurant Menu,Restoranimenüü
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lisa tarnijaid
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-
 DocType: Loyalty Program,Help Section,Abi sektsioon
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Eelmine
@@ -3711,8 +3725,8 @@
 												fullfill Sales Order {2}","Ei saa esitada üksuse {1} järjekorranumbrit {0}, kuna see on reserveeritud \ fillfill Müügitellimus {2}"
 DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Saatke graafikujuliste meilide saatmine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
 DocType: Employee Benefit Claim,Claim Date,Taotluse kuupäev
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Toa maht
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Kirje {0} jaoks on juba olemas kirje
@@ -3778,7 +3792,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
 ,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Sisseastujale
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} on keelatud
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} on keelatud
 DocType: Supplier,Billing Currency,Arved Valuuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Väga suur
 DocType: Loan,Loan Application,Laenu taotlemine
@@ -3806,11 +3820,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Kõik hindamine Groups
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uus Warehouse Nimi
 DocType: Shopify Settings,App Type,Rakenduse tüüp
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Kokku {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Kokku {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territoorium
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Palume mainida ei külastuste vaja
 DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,tasu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Kuva kumulatiivne summa
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.
 DocType: Production Plan Item,Produced Qty,Toodetud kogus
 DocType: Vehicle Log,Fuel Qty,Kütus Kogus
@@ -3818,7 +3833,7 @@
 DocType: Work Order Operation,Planned Start Time,Planeeritud Start Time
 DocType: Course,Assessment,Hindamine
 DocType: Payment Entry Reference,Allocated,paigutatud
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.
 DocType: Student Applicant,Application Status,Application staatus
 DocType: Additional Salary,Salary Component Type,Palgakomplekti tüüp
 DocType: Sensitivity Test Items,Sensitivity Test Items,Tundlikkus testimisüksused
@@ -3884,6 +3899,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Tehke vaikeseaded restoranis seaded
 ,Salary Register,palk Registreeri
 DocType: Warehouse,Parent Warehouse,Parent Warehouse
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Joonis
 DocType: Subscription,Net Total,Net kokku
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Määrake erinevate Laenuliigid
@@ -3893,7 +3909,7 @@
 DocType: Project Task,Working,Töö
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
 apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,Finantsaasta
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ei kuulu Company {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ei kuulu ettevõttele {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kriteeriumide skoori funktsiooni ei õnnestunud lahendada {0} jaoks. Veenduge, et valem on kehtiv."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Maksta nii edasi
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Tagasimakse summa {} peaks olema suurem kui igakuine intressimäär {}
@@ -3934,6 +3950,7 @@
 DocType: Location,Parent Location,Vanemlik asukoht
 DocType: POS Settings,Use POS in Offline Mode,Kasutage POS-i võrguühendusrežiimis
 DocType: Supplier Scorecard,Supplier Variables,Tarnija muutujad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} on kohustuslik. Võibolla valuutavahetusraamatut ei ole loodud {1} kuni {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (firma Valuuta)
 DocType: Salary Detail,Condition and Formula Help,Seisund ja Vormel Abi
@@ -3942,13 +3959,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Müügiarve
 DocType: Journal Entry Account,Party Balance,Partei Balance
 DocType: Cash Flow Mapper,Section Subtotal,Jaotis Vaheartikkel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Palun valige Rakenda soodustust
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Palun valige Rakenda soodustust
 DocType: Stock Settings,Sample Retention Warehouse,Proovide säilitamise ladu
 DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
 DocType: Purchase Invoice,Deemed Export,Kaalutud eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Raamatupidamine kirjet Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Raamatupidamine kirjet Stock
 DocType: Lab Test,LabTest Approver,LabTest heakskiitja
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
 DocType: Vehicle Service,Engine Oil,mootoriõli
@@ -3975,10 +3992,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele
 DocType: BOM,Item UOM,Punkt UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
 DocType: Cheque Print Template,Primary Settings,esmane seaded
 DocType: Attendance Request,Work From Home,Kodus töötama
 DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Lisa Töötajad
 DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Mikroskoopilises
 DocType: Company,Standard Template,standard Template
@@ -3989,9 +4007,8 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
 DocType: Account,Account Number,Konto number
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Eraldage ettemaksed automaatselt (FIFO)
 DocType: Volunteer,Volunteer,Vabatahtlik
 DocType: Buying Settings,Subcontract,Alltöövõtuleping
@@ -4145,7 +4162,7 @@
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Enne esitamist sisestage Saaja nimi.
 DocType: Program Enrollment Tool,Get Students,saada Õpilased
 DocType: Serial No,Under Warranty,Garantii alla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Viga]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sõnades on nähtav, kui salvestate Sales Order."
 ,Employee Birthday,Töötaja Sünnipäev
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Palun valige lõpuleviimise lõpetamise kuupäev
@@ -4178,6 +4195,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Viimane sünkroonimisaeg Datetime
 DocType: Landed Cost Item,Receipt Document Type,Laekumine Dokumendi liik
 DocType: Daily Work Summary Settings,Select Companies,Vali Ettevõtted
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Pakkumine / hinnakiri
 DocType: Antibiotic,Healthcare,Tervishoid
 DocType: Target Detail,Target Detail,Target Detail
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Üks variant
@@ -4217,7 +4235,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student esitaja
 DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL vastuvõtvate
@@ -4240,12 +4258,12 @@
 DocType: Quality Inspection,Outgoing,Väljuv
 DocType: Material Request,Requested For,Taotletakse
 DocType: Quotation Item,Against Doctype,Vastu DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} on tühistatud või suletud
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} on tühistatud või suletud
 DocType: Asset,Calculate Depreciation,Arvuta amortisatsioon
 DocType: Delivery Note,Track this Delivery Note against any Project,Jälgi seda saateleht igasuguse Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Rahavood investeerimistegevusest
 DocType: Work Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} tuleb esitada
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} tuleb esitada
 DocType: Fee Schedule Program,Total Students,Õpilased kokku
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Publikurekordiks {0} on olemas vastu Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Viide # {0} dateeritud {1}
@@ -4264,7 +4282,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Järelejäänud Töötajate jaoks ei saa luua retention bonus
 DocType: Lead,Market Segment,Turusegment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Põllumajanduse juht
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
 DocType: Supplier Scorecard Period,Variables,Muutujad
 DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Sulgemine (Dr)
@@ -4294,26 +4312,27 @@
 DocType: Attendance,On Leave,puhkusel
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Saatmisriik
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Jäta juhtimine
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupid
 DocType: Purchase Invoice,Hold Invoice,Hoidke arve
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Palun vali Töötaja
 DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
-DocType: Lead,Lower Income,Madalama sissetulekuga
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Madalama sissetulekuga
 DocType: Restaurant Order Entry,Current Order,Praegune tellimus
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seerianumbrid ja kogused peavad olema samad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
 DocType: Account,Asset Received But Not Billed,"Varad saadi, kuid pole tasutud"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Avage programmid
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;From Date&quot; tuleb pärast &quot;To Date&quot;
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Alates kuupäevast"" peab olema pärast ""Kuni kuupäevani"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Selle nimetuse jaoks pole leitud personaliplaane
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud.
 DocType: Leave Policy Detail,Annual Allocation,Aastane jaotamine
 DocType: Travel Request,Address of Organizer,Korraldaja aadress
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Valige tervishoiutöötaja ...
@@ -4322,12 +4341,12 @@
 DocType: Asset,Fully Depreciated,täielikult amortiseerunud
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Kavandatav Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
 DocType: Sales Invoice,Customer's Purchase Order,Kliendi ostutellimuse
 DocType: Clinical Procedure,Patient,Patsient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Möödaviiklaenude kontroll müügikorralduses
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Möödaviiklaenude kontroll müügikorralduses
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Töötajate töölerakendamine
 DocType: Location,Check if it is a hydroponic unit,"Kontrollige, kas see on hüdropooniline seade"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Järjekorra number ja partii
@@ -4337,7 +4356,7 @@
 DocType: Supplier Scorecard Period,Calculations,Arvutused
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Väärtus või Kogus
 DocType: Payment Terms Template,Payment Terms,Maksetingimused
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4352,7 +4371,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
 DocType: Travel Itinerary,Rented Car,Renditud auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Teie ettevõtte kohta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
@@ -4367,6 +4386,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank arvelduskrediidi kontot
 DocType: Patient,Patient ID,Patsiendi ID
 DocType: Practitioner Schedule,Schedule Name,Ajakava nimi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Müügi torujuhe etapi kaupa
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Tee palgatõend
 DocType: Currency Exchange,For Buying,Ostmiseks
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Lisa kõik pakkujad
@@ -4374,7 +4394,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Sirvi Bom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Tagatud laenud
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit Postitamise kuupäev ja kellaaeg
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
 DocType: Lab Test Groups,Normal Range,Normaalne vahemik
 DocType: Academic Term,Academic Year,Õppeaasta
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Saadaval müügil
@@ -4419,7 +4439,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ei ole olemas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Valige lojaalsusprogramm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Valige lojaalsusprogramm
 DocType: Project,Project Type,Projekti tüüp
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
@@ -4534,7 +4554,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Mullanalüüsi kriteeriumid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Palun valige kliendile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Palun valige kliendile
 DocType: C-Form,I,mina
 DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center
 DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date
@@ -4565,9 +4585,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uutele klientidele
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brutokasum%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Kohtumine {0} ja müügiarve {1} tühistati
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Juhusliku allika võimalused
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuda POS-profiili
 DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
+DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Varasus on juba objekti {0} suhtes olemas, ei saa seda muuta, on seerianumbri väärtusega"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Hindamisaruanne
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Hankige töötajaid
@@ -4575,7 +4597,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ettevõtte nimi pole sama
 DocType: Lead,Address Desc,Aadress otsimiseks
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei on kohustuslik
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
 DocType: Topic,Topic Name,Teema nimi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
@@ -4629,7 +4650,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mitmed variandid
 DocType: Sales Invoice,Against Income Account,Sissetuleku konto
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Tarnitakse
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% tarnitud
 DocType: Subscription,Trial Period Start Date,Katseperioodi alguskuupäev
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
 DocType: Certification Application,Certified,Sertifitseeritud
@@ -4690,7 +4711,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto
 DocType: Amazon MWS Settings,MWS Credentials,MWS volikirjad
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Töötaja ja osavõtt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Eesmärk peab olema üks {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Eesmärk peab olema üks {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Täitke vorm ja salvestage see
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tegelik Kogus laos
@@ -4732,7 +4753,7 @@
 ,Sales Payment Summary,Müügimaksete kokkuvõte
 DocType: Restaurant,Restaurant,Restoran
 DocType: Woocommerce Settings,API consumer key,API-tarbija võti
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
 DocType: Tax Withholding Category,Account Details,Konto üksikasjad
 DocType: Crop,Materials Required,Nõutavad materjalid
@@ -4747,9 +4768,10 @@
 DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi."
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ei ole lubatud. Testige malli välja
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Out of AMC
+DocType: Opportunity,Opportunity Amount,Võimaluse summa
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
 DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4776,6 +4798,7 @@
 DocType: Employee Transfer,New Company,Uus firma
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Tehingud saab kustutada vaid looja Ettevõtte
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tootekood&gt; Elemendi grupp&gt; Bränd
 DocType: Employee,Prefered Contact Email,Eelistatud Kontakt E-post
 DocType: Cheque Print Template,Cheque Width,Tšekk Laius
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Kinnitada müügihind kulukoht ostmise korral või Hindamine Rate
@@ -4833,7 +4856,7 @@
 DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Tee variandid
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Tee variandid
 DocType: Item,Default BOM,Vaikimisi Bom
 DocType: Project,Total Billed Amount (via Sales Invoices),Kogu tasuline summa (arvete kaudu)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Võlateate Summa
@@ -4857,7 +4880,6 @@
 DocType: Student,Student Email Address,Student e-posti aadress
 DocType: Item,Hub Warehouse,Rummu laos
 DocType: Cashier Closing,From Time,Time
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Palun seadke õpetaja nime sisestamine haridusse&gt; Hariduseseaded
 DocType: Hotel Settings,Hotel Settings,Hotelli seaded
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Laos:
 DocType: Notification Control,Custom Message,Custom Message
@@ -4893,10 +4915,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Väljaanne Material
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Ühenda Shopify ERPNextiga
 DocType: Material Request Item,For Warehouse,Sest Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Tarne märkused {0} uuendatud
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Tarne märkused {0} uuendatud
 DocType: Employee,Offer Date,Pakkuda kuupäev
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tsitaadid
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
 DocType: Purchase Invoice Item,Serial No,Seerianumber
@@ -4908,7 +4930,7 @@
 DocType: Sales Invoice,Customer PO Details,Kliendi PO üksikasjad
 DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ajutine avamise konto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Sisesta väärtus peab olema positiivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Sisesta väärtus peab olema positiivne
 DocType: Asset,Finance Books,Rahandus Raamatud
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kõik aladel
@@ -4920,11 +4942,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student juba registreerunud.
 DocType: Fiscal Year,Year Name,Aasta nimi
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
 DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Taotlus tsitaadid
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Taotlus tsitaadid
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
 DocType: Normal Test Items,Normal Test Items,Tavalised testüksused
 DocType: Additional Salary,Overwrite Salary Structure Amount,Palga struktuuri summa ülekirjutamine
@@ -4945,6 +4967,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
 DocType: Shopify Settings,Default Customer,Vaikimisi klient
+DocType: Sales Stage,Stage Name,Etapi nimi
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval"
@@ -4953,6 +4976,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Kasutaja {0} on juba määratud tervishoiutöötaja {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Proovide võtmisega varude sisestamine
 DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Läbirääkimised / ülevaade
 DocType: Leave Encashment,Encashment Amount,Inkasso summa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Tulemuskaardid
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Aegunud partiid
@@ -4982,8 +5006,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
 DocType: Patient,Inpatient Status,Statsionaarne staatus
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi
 DocType: Payment Entry,Internal Transfer,Siseülekandevormi
 DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Kas eesmärk Kogus või Sihtsummaks on kohustuslik
@@ -5017,7 +5041,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lisa ostukorvi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
 DocType: Guardian,Interests,Huvid
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Võimalda / blokeeri valuutades.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Võimalda / blokeeri valuutades.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Palkade lisadeta ei õnnestunud esitada
 DocType: Exchange Rate Revaluation,Get Entries,Hankige kanded
 DocType: Production Plan,Get Material Request,Saada Materjal taotlus
@@ -5039,7 +5063,7 @@
 DocType: Lead,Lead Type,Plii Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kõik need teemad on juba arve
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Määra uus väljalaske kuupäev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Määra uus väljalaske kuupäev
 DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0}
 DocType: Hotel Room,Hotel Room Type,Hotelli toa tüüp
@@ -5082,14 +5106,13 @@
 DocType: Job Opening,Job Title,Töö nimetus
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Värskenda BOM-i maksumust automaatselt
 DocType: Lab Test,Test Name,Testi nimi
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliinilise protseduuri kulutatav toode
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kasutajate loomine
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramm
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tellimused
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
 DocType: Supplier Scorecard,Per Month,Kuus
 DocType: Education Settings,Make Academic Term Mandatory,Tehke akadeemiline tähtaeg kohustuslikuks
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
@@ -5098,7 +5121,7 @@
 DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
 DocType: Loyalty Program,Customer Group,Kliendi Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
 DocType: BOM,Website Description,Koduleht kirjeldus
@@ -5125,7 +5148,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ükski materiaalne taotlus pole loodud
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
 DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5143,7 +5166,7 @@
 DocType: Hotel Room,Hotel Room,Hotellituba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
 DocType: Leave Type,Rounding,Ümardamine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Siis filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnijate rühma, kampaania, müügipartneri jt alusel."
 DocType: Student,Guardian Details,Guardian detailid
@@ -5155,7 +5178,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Valige BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Kasutab ITC integreeritud maksu
 DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus
-apps/erpnext/erpnext/hooks.py +156,Certification,Sertifitseerimine
+apps/erpnext/erpnext/hooks.py +157,Certification,Sertifitseerimine
 DocType: Bank Guarantee,Clauses and Conditions,Tingimused ja tingimused
 DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
 DocType: Project Task,View Timesheet,Kuva ajaveht
@@ -5195,7 +5218,7 @@
 DocType: Training Event,Exam,eksam
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Turuplatsi viga
 DocType: Complaint,Complaint,Kaebus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
 DocType: Leave Allocation,Unused leaves,Kasutamata lehed
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee tagasimakse kirje
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kõik osakonnad
@@ -5223,7 +5246,7 @@
 DocType: Disease,Treatment Period,Ravi periood
 DocType: Travel Itinerary,Travel Itinerary,Reisi teekond
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Tulemus on juba esitatud
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveeritud ladu on kohustuslik punktis {0} tarnitud tooraine puhul
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveeritud ladu on kohustuslik punktis {0} tarnitud tooraine puhul
 ,Inactive Customers,Passiivne Kliendid
 DocType: Student Admission Program,Maximum Age,Maksimaalne vanus
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Palun oodake 3 päeva enne meeldetuletuse uuesti saatmist.
@@ -5243,7 +5266,7 @@
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Ostu maksud ja tasud Mall
 DocType: Subscription,Current Invoice Start Date,Praegune arve alguskuupäev
 DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: kas deebet- või kreedit summa on vajalik {2}
 DocType: GL Entry,Remarks,Märkused
 DocType: Hotel Room Amenity,Hotel Room Amenity,Hotellitoa mugavus
 DocType: Budget,Action if Annual Budget Exceeded on MR,"Tegevus, kui aastaeelarve ületati mr"
@@ -5263,7 +5286,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Arve {0} enam ei eksisteeri
 DocType: Guardian Interest,Guardian Interest,Guardian Intress
 DocType: Volunteer,Availability,Kättesaadavus
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine
 apps/erpnext/erpnext/config/hr.py +248,Training,koolitus
 DocType: Project,Time to send,Aeg saata
 DocType: Timesheet,Employee Detail,töötaja Detail
@@ -5285,7 +5308,7 @@
 DocType: Training Event Employee,Optional,Valikuline
 DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
 DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variandid on loodud.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variandid on loodud.
 DocType: Amazon MWS Settings,Region,Piirkond
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud
@@ -5312,7 +5335,7 @@
 DocType: GL Entry,Is Advance,Kas Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Töötaja elutsükkel
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage &quot;on sisse ostetud&quot; kui jah või ei
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage &quot;on sisse ostetud&quot; kui jah või ei
 DocType: Item,Default Purchase Unit of Measure,Vaikimisi ostuühik
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Viimase Side kuupäev
 DocType: Clinical Procedure Item,Clinical Procedure Item,Kliinilise protseduuri punkt
@@ -5377,7 +5400,7 @@
 DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Kohtukulude
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Palun valige kogus real
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Müügi- ja ostuarve avamine
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Müügi- ja ostuarve avamine
 DocType: Purchase Invoice,Posting Time,Foorumi aeg
 DocType: Timesheet,% Amount Billed,% Arve summa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefoni kulud
@@ -5407,7 +5430,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Patsiendi SMS-teated välja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Karistusest
 DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Tagasi / kreeditarve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Tagasi / kreeditarve
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kokku Paide summa
 DocType: GST Settings,B2C Limit,B2C piirang
@@ -5425,7 +5448,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
 DocType: Attendance Request,Half Day Date,Pool päeva kuupäev
 DocType: Academic Year,Academic Year Name,Õppeaasta Nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
 DocType: Sales Partner,Contact Desc,Võta otsimiseks
 DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0}
@@ -5494,7 +5517,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"See toiming lõpetab edaspidise arveldamise. Kas olete kindel, et soovite selle tellimuse tühistada?"
 DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Määrake Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Määrake Company
 DocType: Procedure Prescription,Procedure Created,Kord loodud
 DocType: Pricing Rule,Buying,Ostmine
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Haigused ja väetised
@@ -5519,6 +5542,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reeglid lisamiseks postikulud.
 DocType: Hotel Room,Extra Bed Capacity,Lisavoodi mahutavus
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,algvaru
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud
 DocType: Lab Test,Result Date,Tulemuse kuupäev
@@ -5529,7 +5553,7 @@
 DocType: Asset,Asset Owner,Vara omanik
 DocType: Purchase Invoice,Reason For Putting On Hold,Paigaldamise põhjus
 DocType: Employee,Personal Email,Personal Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Kokku Dispersioon
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Kokku Dispersioon
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Maakleritasu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval
@@ -5539,14 +5563,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Orders
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vali Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile.
 DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
 DocType: Company,HRA Settings,HRA seaded
 DocType: Employee Transfer,Transfer Date,Ülekande kuupäev
 DocType: Lab Test,Approved Date,Heakskiidetud kuupäev
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Seadista üksuste väljad, nagu UOM, üksuste grupp, kirjeldus ja tundide arv."
 DocType: Certification Application,Certification Status,Sertifitseerimise staatus
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5584,7 +5608,8 @@
 DocType: Account,Debit,Deebet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5"
 DocType: Work Order,Operation Cost,Operation Cost
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Tasumata Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Otsustajate kindlakstegemine
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Tasumata Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
 DocType: Payment Request,Payment Ordered,Maksekorraldus
@@ -5596,7 +5621,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Eluring
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Tee BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
 DocType: Subscription,Taxes,Maksud
 DocType: Purchase Invoice,capital goods,kapitalikaubad
 DocType: Purchase Invoice Item,Weight Per Unit,Kaal ühiku kohta
@@ -5661,7 +5686,7 @@
 DocType: Bank Account,Party,Osapool
 DocType: Healthcare Settings,Patient Name,Patsiendi nimi
 DocType: Variant Field,Variant Field,Variant Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Sihtkoha asukoht
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Sihtkoha asukoht
 DocType: Sales Order,Delivery Date,Toimetaja kuupäev
 DocType: Opportunity,Opportunity Date,Opportunity kuupäev
 DocType: Employee,Health Insurance Provider,Tervisekindlustuse pakkuja
@@ -5706,7 +5731,7 @@
 apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Praeguseks ei saa olla vähem kui kuupäeval
 DocType: Opportunity,To Discuss,Arutama
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,See põhineb selle tellijaga tehtavatel tehingutel. Täpsema teabe saamiseks vt allpool toodud ajakava
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
+apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} on vaja {2} tehingu lõpuleviimiseks.
 DocType: Loan Type,Rate of Interest (%) Yearly,Intressimäär (%) Aastane
 DocType: Support Settings,Forum URL,Foorumi URL-id
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Ajutise konto
@@ -5728,7 +5753,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Muutke täislehelt rohkem võimalusi, nagu vara, seerianumbrid, partiid jne"
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimaalsed jätkuvad päevad kehtivad
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei kaasati Partii {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Nõutavad kontrollid
 DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark leidu
@@ -5739,7 +5764,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
 DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
 DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5778,9 +5803,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Juhendajana
 DocType: Leave Policy Detail,Leave Policy Detail,Jätke Policy Detail
 DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvaliteedijuhtimine
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Kvaliteedijuhtimine
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} on keelatud
 DocType: Project,Total Billable Amount (via Timesheets),Kogu tasuline kogus (ajaveebide kaudu)
 DocType: Agriculture Task,Previous Business Day,Eelmine tööpäev
@@ -5804,13 +5829,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Taaskäivitage liitumine
 DocType: Linked Plant Analysis,Linked Plant Analysis,Seotud taimeanalüüs
 DocType: Delivery Note,Transporter ID,Transpordi ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Väärtusettepanek
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
 DocType: Purchase Invoice Item,Service End Date,Teenuse lõppkuupäev
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Luba Zero Hindamine Rate
 DocType: Bank Guarantee,Receiving,Vastuvõtmine
 DocType: Training Event Employee,Invited,Kutsutud
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway kontosid.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup Gateway kontosid.
 DocType: Employee,Employment Type,Tööhõive tüüp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Põhivara
 DocType: Payment Entry,Set Exchange Gain / Loss,Määra Exchange kasum / kahjum
@@ -5826,7 +5852,7 @@
 DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksma hüvitisnõuet
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Värskenda kulukeskuse numbrit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Valige objekt, et salvestada arve"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Valige objekt, et salvestada arve"
 DocType: Employee,Encashment Date,Inkassatsioon kuupäev
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Erimudeli mall
@@ -5834,7 +5860,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
 DocType: Work Order,Planned Operating Cost,Planeeritud töökulud
 DocType: Academic Term,Term Start Date,Term Start Date
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Kõigi aktsiate tehingute nimekiri
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Kõigi aktsiate tehingute nimekiri
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Impordi müügiarve alates Shopifyist, kui Makse on märgitud"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev
@@ -5867,10 +5893,10 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Saadaval Kogus tekkekohas Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garantii
 DocType: Purchase Invoice,Debit Note Issued,Deebetarvega
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Kulukeskusest lähtuv filter põhineb ainult juhul, kui Eelarve jätkuvalt on valitud kulukeskuseks"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Kulukeskusest lähtuv filter põhineb ainult juhul, kui Eelarve jätkuvalt on valitud kulukeskuseks"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Otsi üksuse koodi, seerianumbri, partii nr või vöötkoodi järgi"
 DocType: Work Order,Warehouses,Laod
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} vara ei saa üle
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} vara ei saa üle kanda
 DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelli toa hinnakujundus
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ei saa märkida statsionaarset registrit tühjaks, on Unbilled kontod {0}"
 DocType: Subscription,Days Until Due,Päevad Kuni Nõue
@@ -5889,7 +5915,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektijuht
 ,Quoted Item Comparison,Tsiteeritud Punkt võrdlus
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Kattuvus punktides {0} ja {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Puhasväärtuse nii edasi
 DocType: Crop,Produce,Toota
@@ -5901,14 +5927,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vali Pane Tootmine
 DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
 DocType: Item,Material Issue,Materjal Issue
 DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
 DocType: Item Price,Item Price,Toode Hind
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Seep ja Detergent
 DocType: BOM,Show Items,Näita Esemed
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel?
 DocType: Subscription Plan,Billing Interval,Arveldusperiood
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud
@@ -5960,7 +5986,7 @@
 DocType: Sales Invoice,Get Advances Received,Saa ettemaksed
 DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki &quot;Set as Default&quot;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDSi maha arvata
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDSi maha arvata
 DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtuga seotud üksused
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,liituma
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Puuduse Kogus
@@ -5971,7 +5997,7 @@
 DocType: Lead,Lost Quotation,Kaotatud Tsitaat
 apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Õpilaste partiid
 DocType: Pricing Rule,Margin Rate or Amount,Varu määra või summat
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"&quot;Selleks, et kuupäev&quot; on vajalik"
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Selle kuupäevani"" on vajalik"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu."
 apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,Ülesande kaal ei tohi olla negatiivne
 DocType: Sales Invoice Item,Sales Order Item,Sales Order toode
@@ -6003,7 +6029,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Loo eraldi hüvitise taotlusele esitatav sissekanne
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Palaviku olemasolu (temp&gt; 38,5 ° C / 101,3 ° F või püsiv temp&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Sales Team Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Kustuta jäädavalt?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Kustuta jäädavalt?
 DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
 DocType: Shareholder,Folio no.,Folio nr
@@ -6025,7 +6051,7 @@
 DocType: Account,Chargeable,Maksustatav
 DocType: Company,Change Abbreviation,Muuda lühend
 DocType: Contract,Fulfilment Details,Täitmise üksikasjad
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Maksa {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Maksa {0} {1}
 DocType: Employee Onboarding,Activities,Tegevused
 DocType: Expense Claim Detail,Expense Date,Kulu kuupäev
 DocType: Item,No of Months,Kuude arv
@@ -6042,14 +6068,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Lubage kulukeskusel bilansikonto sisestamisel
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Ühine olemasoleva kontoga
 DocType: Budget,Warn,Hoiatama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
 DocType: Asset Maintenance,Manufacturing User,Tootmine Kasutaja
 DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine
 DocType: Subscription Plan,Payment Plan,Makseplaan
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Võimaldage toodete ostmine veebisaidi kaudu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Tellimishaldamine
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Tellimishaldamine
 DocType: Appraisal,Appraisal Template,Hinnang Mall
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin koodi
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6061,6 +6087,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Arve Patsiendi registreerimine
 DocType: Crop,Period,Periood
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Eelarveaastaks
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vaata Leads
 DocType: Program Enrollment Tool,New Program,New Program
 DocType: Item Attribute Value,Attribute Value,Omadus Value
@@ -6069,11 +6096,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat
 DocType: Salary Detail,Salary Detail,palk Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Palun valige {0} Esimene
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Palun valige {0} Esimene
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lisatud {0} kasutajat
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmekordsete programmide korral määratakse Kliendid automaatselt asjaomasele tasemele vastavalt nende kasutatud kuludele
 DocType: Appointment Type,Physician,Arst
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultatsioonid
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lõppenud hea
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Punkt Hind kuvatakse mitu korda Hinnakirja, Tarnija / Kliendi, Valuuta, Kirje, UOMi, Koguse ja Kuupäevade alusel."
@@ -6091,10 +6118,10 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Ladu ei leitud süsteemis
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Selle kuu kokkuvõte
 DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Külmuta varud vanemad kui` peab olema väiksem kui% d päeva.
 DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Tervishoiuteenused
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Tervishoiuteenused
 ,Project wise Stock Tracking,Projekti tark Stock Tracking
 DocType: GST HSN Code,Regional,piirkondlik
 DocType: Delivery Note,Transport Mode,Transpordirežiim
@@ -6161,6 +6188,8 @@
 DocType: Employee,Educational Qualification,Haridustsensus
 DocType: Workstation,Operating Costs,Tegevuskulud
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
 DocType: Asset,Disposal Date,müügikuupäevaga
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl."
 DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
@@ -6176,7 +6205,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Sektsiooni jalus
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Töövõtjate edendamist ei saa esitada enne edutamise kuupäeva
 DocType: Batch,Parent Batch,Vanem Partii
 DocType: Cheque Print Template,Cheque Print Template,Tšekk Prindi Mall
@@ -6186,6 +6215,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Proovide kogu
 ,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida
 DocType: Price List,Price List Name,Hinnakiri nimi
+DocType: Delivery Stop,Dispatch Information,Saatmisinfo
 DocType: Blanket Order,Manufacturing,Tootmine
 ,Ordered Items To Be Delivered,Tellitud Esemed tuleb tarnida
 DocType: Account,Income,Sissetulek
@@ -6204,7 +6234,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
 DocType: Fee Schedule,Student Category,Student Kategooria
 DocType: Announcement,Student,õpilane
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tootekood&gt; Elemendi grupp&gt; Bränd
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lao kogus menetluse alustamiseks pole laos saadaval. Kas soovite salvestada varude ülekande
 DocType: Shipping Rule,Shipping Rule Type,Saatmise reegli tüüp
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Mine tuba
@@ -6214,7 +6243,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA
 DocType: Delivery Note,Distance (KM),Kaugus (KM)
 DocType: Asset,Custodian,Turvahoidja
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profiili
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profiili
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} maksmine alates {1} kuni {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Tagatiseta laenud
@@ -6268,6 +6297,7 @@
 DocType: Loan,Disbursed,Välja makstud
 DocType: Healthcare Settings,Laboratory Settings,Laboratoorsed sätted
 DocType: Clinical Procedure,Service Unit,Teenindusüksus
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Palun seadke õpetaja nime sisestamine haridusse&gt; Hariduseseaded
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Tarnija on edukalt määranud
 DocType: Leave Encashment,Leave Encashment,Jäta Inkassatsioon
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Mida ta teeb?
@@ -6278,13 +6308,14 @@
 ,Average Commission Rate,Keskmine Komisjoni Rate
 DocType: Share Balance,No of Shares,Aktsiate arv
 DocType: Taxable Salary Slab,To Amount,Summani
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
+apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Omab seeria numbrit"" ei saa olla ""Jah"" mitte-laoartikli jaoks"
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Valige olek
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev
 DocType: Support Search Source,Post Description Key,Postituse kirjeldus võti
 DocType: Pricing Rule,Pricing Rule Help,Hinnakujundus Reegel Abi
 DocType: School House,House Name,House Nimi
 DocType: Fee Schedule,Total Amount per Student,Summa üliõpilase kohta
+DocType: Opportunity,Sales Stage,Müügiaasta
 DocType: Purchase Taxes and Charges,Account Head,Konto Head
 DocType: Company,HRA Component,HRA komponent
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektriline
@@ -6300,7 +6331,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
 DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
 DocType: Asset,Naming Series,Nimetades Series
 DocType: Vital Signs,Coated,Kaetud
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest
@@ -6326,7 +6357,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Bom ei sisalda laoartikkel
 DocType: Chapter,Chapter Head,Peatükk Head
 DocType: Payment Term,Month(s) after the end of the invoice month,Kuu (kuud) pärast arve kuu lõppu
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakonstruktsioonil peaks olema hüvitise saamiseks liiga paindlik hüvitiseosa
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakonstruktsioonil peaks olema hüvitise saamiseks liiga paindlik hüvitiseosa
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projekti tegevus / ülesanne.
 DocType: Vital Signs,Very Coated,Väga kaetud
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Ainult maksualane mõju (ei saa nõuda vaid osa tulumaksust)
@@ -6350,7 +6381,7 @@
 DocType: Share Transfer,To Folio No,Folli nr
 DocType: Landed Cost Voucher,Landed Cost Voucher,Maandus Cost Voucher
 apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Palun määra {0}
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ei ole aktiivne üliõpilane
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} on mitteaktiivne õpilane
 DocType: Employee,Health Details,Tervis Üksikasjad
 DocType: Leave Encashment,Encashable days,Encashable päeva
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Et luua maksenõude viide dokument on nõutav
@@ -6384,7 +6415,7 @@
 DocType: SG Creation Tool Course,Max Strength,max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Eelseadistuste installimine
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
 DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record
@@ -6409,8 +6440,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tarnitud tooraine kulu
 DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelli toa reserveerimine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Kasutajatugi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kasutajatugi
 DocType: BOM,Thumbnail,Pisipilt
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud.
 DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
 DocType: Notification Control,Prompt for Email on Submission of,Küsiks Email esitamisel
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Töötaja maksimaalne hüvitise summa {0} ületab {1}
@@ -6420,10 +6452,10 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Kas soovite {0} kattuvate ajakavade jätkata pärast ülekattega teenindusaegade vahelejätmist?
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Lehed
 DocType: Restaurant,Default Tax Template,Default tax template
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Õpilased on registreeritud
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} õpilast on registreeritud
 DocType: Fees,Student Details,Õpilase üksikasjad
 DocType: Purchase Invoice Item,Stock Qty,stock Kogus
 DocType: Contract,Requires Fulfilment,Nõuab täitmist
@@ -6444,7 +6476,7 @@
 DocType: GST Account,SGST Account,SGST konto
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Avage üksused
 DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Tegelik
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Tegelik
 DocType: Restaurant Menu,Restaurant Manager,Restoranijuht
 DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Töögraafik ülesannete.
@@ -6495,7 +6527,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Makse tellimuse summa uuendamine
 DocType: BOM,Materials,Materjalid
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid.
 ,Item Prices,Punkt Hinnad
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
@@ -6511,7 +6543,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine)
 DocType: Membership,Member Since,Liige alates
 DocType: Purchase Invoice,Advance Payments,Ettemaksed
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Valige tervishoiuteenus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Valige tervishoiuteenus
 DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
 DocType: Restaurant Reservation,Waitlisted,Ootati
@@ -6559,7 +6591,7 @@
 DocType: Healthcare Settings,Patient Registration,Patsiendi registreerimine
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Palun sisestage vanem kulukeskus
 DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Amortisatsioon kuupäev
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Amortisatsioon kuupäev
 ,Work Orders in Progress,Käimasolevad töökorraldused
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Lõppemine (päevades)
@@ -6582,7 +6614,7 @@
 DocType: Assessment Result,Total Score,punkte kokku
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Võlateate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Palun sisestage API tarbija saladus
 DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM
@@ -6595,10 +6627,10 @@
 DocType: Journal Entry,Total Debit,Kokku Deebet
 DocType: Travel Request Costing,Sponsored Amount,Sponsoreeritud summa
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmistoodangu ladu
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Palun vali patsient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Palun vali patsient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
 DocType: Hotel Room Package,Amenities,Lisavõimalused
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Eelarve ja Kulukeskus
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Eelarve ja Kulukeskus
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud
 DocType: Sales Invoice,Loyalty Points Redemption,Lojaalsuspunktide lunastamine
 ,Appointment Analytics,Kohtumise analüüs
@@ -6612,6 +6644,7 @@
 DocType: Batch,Manufacturing Date,Valmistamise kuupäev
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Tasu loomine ebaõnnestus
 DocType: Opening Invoice Creation Tool,Create Missing Party,Loo kadunud poole
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Kogu eelarve
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jäta tühjaks, kui teete õpilast rühmade aastas"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Praeguse võtmega rakendused ei pääse juurde, kas olete kindel?"
@@ -6627,7 +6660,7 @@
 DocType: Opportunity Item,Basic Rate,Põhimäär
 DocType: GL Entry,Credit Amount,Krediidi summa
 DocType: Cheque Print Template,Signatory Position,allakirjutanu seisukoht
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Määra Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Määra Lost
 DocType: Timesheet,Total Billable Hours,Kokku tasustatavat tundi
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Päevade arv, mille jooksul tellija peab selle tellimuse kaudu koostatud arveid maksma"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Töövõtja hüvitise taotlemise üksikasjad
@@ -6649,11 +6682,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks.
 ,Items To Be Requested,"Esemed, mida tuleb taotleda"
 DocType: Company,Company Info,Firma Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Valige või lisage uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Valige või lisage uus klient
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
-DocType: Assessment Result,Summary,Kokkuvõte
 DocType: Payment Request,Payment Request Type,Makse taotluse tüüp
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marki külastajate arv
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Deebetsaldoga konto
@@ -6699,7 +6731,7 @@
 DocType: Stock Entry,Source Warehouse Address,Allika Warehouse Aadress
 DocType: GL Entry,Voucher Type,Voucher Type
 DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Hinnakiri ei leitud või puudega
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Hinnakiri ei leitud või puudega
 DocType: Student Applicant,Approved,Kinnitatud
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hind
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
@@ -6725,6 +6757,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Valdkonnas tuvastatud haiguste loetelu. Kui see on valitud, lisab see haigusjuhtumite loendisse automaatselt nimekirja"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,See on root-tervishoiuteenuse üksus ja seda ei saa muuta.
 DocType: Asset Repair,Repair Status,Remondi olek
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Lisage müügipartnereid
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Raamatupidamine päevikukirjete.
 DocType: Travel Request,Travel Request,Reisi taotlus
 DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost
@@ -6732,7 +6765,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus."
 DocType: POS Profile,Account for Change Amount,Konto muutuste summa
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte.
 DocType: Purchase Invoice,input service,sisendteenus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
 DocType: Employee Promotion,Employee Promotion,Töötajate edendamine
@@ -6741,7 +6774,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kursuse kood:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Palun sisestage ärikohtumisteks
 DocType: Account,Stock,Varu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
 DocType: Employee,Current Address,Praegune aadress
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud"
 DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid
@@ -6766,7 +6799,7 @@
 DocType: Company,Date of Incorporation,Liitumise kuupäev
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kokku maksu-
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Viimase ostuhind
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
 DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta)
 DocType: Delivery Note,Air,Õhk
@@ -6784,7 +6817,7 @@
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Mis Operations
 DocType: Support Search Source,Post Route Key List,Postitage marsruudi võti
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
 DocType: Asset,Is Existing Asset,Kas Olemasolevad Asset
 DocType: Salary Component,Statistical Component,Statistilised Component
 DocType: Warranty Claim,If different than customer address,Kui teistsugune kui klient aadress
@@ -6793,20 +6826,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Täitmine
 DocType: Purchase Taxes and Charges,On Previous Row Amount,On eelmise rea summa
 DocType: Item,Has Expiry Date,On aegumiskuupäev
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer Asset
 DocType: POS Profile,POS Profile,POS profiili
 DocType: Training Event,Event Name,sündmus Nimi
 DocType: Healthcare Practitioner,Phone (Office),Telefon (kontor)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ei saa esitada, Töötajad jäid kohaloleku märkimiseks"
 DocType: Inpatient Record,Admission,sissepääs
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kordadega {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
 DocType: Purchase Invoice Item,Deferred Expense,Edasilükatud kulu
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1}
 DocType: Asset,Asset Category,Põhivarakategoori
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
 DocType: Purchase Order,Advance Paid,Advance Paide
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ületootmise protsent müügi tellimuse jaoks
 DocType: Item,Item Tax,Punkt Maksu-
@@ -6834,9 +6867,10 @@
 DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Süntaksiviga tingimusel: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
 DocType: Employee Education,Major/Optional Subjects,Major / Valik
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Paindliku hüvitise kogusumma kogu summa {0} ei tohiks olla väiksem kui maksimaalsed soodustused {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Laev
 DocType: Driver,Suspended,Peatatud
@@ -6856,7 +6890,7 @@
 DocType: Customer,Commission Rate,Komisjonitasu määr
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Makse kirjed on edukalt loodud
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Tee Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer"
 DocType: Travel Itinerary,Preferred Area for Lodging,Eelistatud ala majutamiseks
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6885,21 +6919,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
 DocType: Company,Existing Company,olemasolevad Company
 DocType: Healthcare Settings,Result Emailed,Tulemus saadetakse e-postiga
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Maksu- Kategooria on muudetud &quot;Kokku&quot;, sest kõik valikud on mitte-stock asjade"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Maksu- Kategooria on muudetud &quot;Kokku&quot;, sest kõik valikud on mitte-stock asjade"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Praeguseks ei saa olla võrdne või väiksem kuupäevast
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Miski ei muutu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Palun valige csv faili
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Palun valige csv faili
 DocType: Holiday List,Total Holidays,Kogupäevad
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Saatmiseks puudub e-posti mall. Palun määrake see üksuse kohaletoimetamise seadetes.
 DocType: Student Leave Application,Mark as Present,Märgi olevik
 DocType: Supplier Scorecard,Indicator Color,Indikaatori värv
 DocType: Purchase Order,To Receive and Bill,Saada ja Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Rida # {0}: Reqd kuupäeva järgi ei saa olla enne Tehingu kuupäeva
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Rida # {0}: Reqd kuupäeva järgi ei saa olla enne Tehingu kuupäeva
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Soovitatavad tooted
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Valige seerianumber
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Valige seerianumber
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projekteerija
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Tingimused Mall
 DocType: Serial No,Delivery Details,Toimetaja detailid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
 DocType: Program,Program Code,programmi kood
 DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi
 ,Item-wise Purchase Register,Punkt tark Ostu Registreeri
@@ -6921,6 +6956,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Võta Kirjed Bom
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva
 DocType: Cash Flow Mapping,Is Income Tax Expense,Kas tulumaksukulu
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Teie tellimus on kohaletoimetamiseks!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Märgi see, kui õpilane on elukoht instituudi Hostel."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis

erpnext/translations/fa.csv

diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index ab523ba..632ebad 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ثبت نام
 DocType: Patient,Divorced,طلاق
 DocType: Support Settings,Post Route Key,کلید مسیر پیام
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه می دهد مورد به چند بار در یک معامله اضافه شود
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,لغو مواد مشاهده {0} قبل از لغو این ادعا گارانتی
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,گزارش های ارزیابی
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,انتقال کارمند با وضعیت چپ امکان پذیر نیست
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",متوقف سفارش تولید نمی تواند لغو شود، آن را اولین Unstop برای لغو
 DocType: Vehicle Service,Mileage,مسافت پیموده شده
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,آیا شما واقعا می خواهید به قراضه این دارایی؟
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,آیا شما واقعا می خواهید به قراضه این دارایی؟
 DocType: Drug Prescription,Update Schedule,به روز رسانی برنامه
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,کننده پیش فرض انتخاب کنید
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,نمایش کارمند
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,این است که در معاملات در برابر این کننده است. مشاهده جدول زمانی زیر برای جزئیات
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,درصد تولید بیش از حد برای سفارش کار
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV- .YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,حقوقی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,حقوقی
 DocType: Shopify Settings,Sales Order Series,سفارش سری فروش
 DocType: Vital Signs,Tongue,زبان
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی
 ,Delay Days,روزهای تأخیر
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,فاکتور
 DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات
 DocType: Asset Maintenance Log,Periodicity,تناوب
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,قیمت فروش
 DocType: Cost Center,Stock User,سهام کاربر
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,اطلاعات تماس
 DocType: Company,Phone No,تلفن
 DocType: Delivery Trip,Initial Email Notification Sent,هشدار ایمیل اولیه ارسال شد
 DocType: Bank Statement Settings,Statement Header Mapping,اعلامیه سرصفحه بندی
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} در هر سال مالی فعال.
 DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} در شرکت مادر وجود ندارد
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} در شرکت مادر وجود ندارد
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,تاریخ پایان دوره آزمایشی نمی تواند قبل از دوره آزمایشی تاریخ شروع شود
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,کیلوگرم
 DocType: Tax Withholding Category,Tax Withholding Category,بخش مالیات اجباری
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,تبلیغات
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همان شرکت است وارد بیش از یک بار
 DocType: Patient,Married,متاهل
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},برای مجاز نیست {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},برای مجاز نیست {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,گرفتن اقلام از
 DocType: Price List,Price Not UOM Dependant,قیمت وابسته به UOM نیست
 DocType: Purchase Invoice,Apply Tax Withholding Amount,مقدار مالیات اخراج را اعمال کنید
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,مبلغ کل اعتبار
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,مبلغ کل اعتبار
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,بدون موارد ذکر شده
 DocType: Asset Repair,Error Description,شرح خطا
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,از فرم سفارشی جریان جریان استفاده کنید
 DocType: SMS Center,All Sales Person,تمام ماموران فروش
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماهانه ** شما کمک می کند توزیع بودجه / هدف در سراسر ماه اگر شما فصلی در کسب و کار خود را.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,نمی وسایل یافت شده
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,نمی وسایل یافت شده
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,گمشده ساختار حقوق و دستمزد
 DocType: Lead,Person Name,نام شخص
 DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,ترک جزئیات سیاست
 DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,انتخاب BOM
 DocType: SMS Log,SMS Log,SMS ورود
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,قالب بندی مقاطع عرضه کننده.
 DocType: Lead,Interested,علاقمند
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,افتتاح
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},از {0} به {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},از {0} به {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,برنامه:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,تنظیم مالیات انجام نشد
 DocType: Item,Copy From Item Group,کپی برداری از مورد گروه
-DocType: Delivery Trip,Delivery Notification,اعلان تحویل
 DocType: Journal Entry,Opening Entry,ورود افتتاح
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,حساب پرداخت تنها
 DocType: Loan,Repay Over Number of Periods,بازپرداخت تعداد بیش از دوره های
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,بیانیه ای از حساب
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,داروسازی
 DocType: Purchase Invoice Item,Is Fixed Asset,است دارائی های ثابت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1}
 DocType: Expense Claim Detail,Claim Amount,مقدار ادعا
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},سفارش کار {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,حقوق سالانه
 DocType: Daily Work Summary,Daily Work Summary,خلاصه کار روزانه
 DocType: Period Closing Voucher,Closing Fiscal Year,بستن سال مالی
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} فریز شده است
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} فریز شده است
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,لطفا موجود شرکت برای ایجاد نمودار از حساب را انتخاب کنید
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,هزینه سهام
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,انتخاب هدف انبار
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,الگو بازرسی کیفیت
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",آیا شما می خواهید برای به روز رسانی حضور؟ <br> در حال حاضر: {0} \ <br> وجود ندارد: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0}
 DocType: Item,Supply Raw Materials for Purchase,عرضه مواد اولیه برای خرید
 DocType: Agriculture Analysis Criteria,Fertilizer,کود
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",می توانید تحویل توسط Serial No را تضمین نکنید \ Item {0} با و بدون تأیید تحویل توسط \ سریال اضافه می شود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بیانیه بانکی صورت حساب صورتحساب تراکنش
 DocType: Products Settings,Show Products as a List,نمایش محصولات به عنوان یک فهرست
 DocType: Salary Detail,Tax on flexible benefit,مالیات بر سود انعطاف پذیر
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,گواهی دریافت شده
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,تنظیم مقدار فاکتور برای B2C. B2CL و B2CS براساس این ارزش فاکتور محاسبه شده است.
 DocType: BOM Update Tool,New BOM,BOM جدید
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,روشهای پیشنهادی
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,روشهای پیشنهادی
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,فقط POS نمایش داده شود
 DocType: Supplier Group,Supplier Group Name,نام گروه تامین کننده
 DocType: Driver,Driving License Categories,دسته بندی مجوز رانندگی
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,دوره های حقوق و دستمزد
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,کارمند
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,رادیو و تلویزیون
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),حالت راه اندازی POS (آنلاین / آفلاین)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),حالت راه اندازی POS (آنلاین / آفلاین)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ایجاد گزارشهای زمان در برابر سفارشات کاری غیر فعال می شود. عملیات نباید در برابر سفارش کار انجام شود
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,اعدام
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,جزئیات عملیات انجام شده است.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,درخواست برای نقل قول می توان با کلیک بر روی لینک زیر قابل دسترسی
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG ایجاد ابزار دوره
 DocType: Bank Statement Transaction Invoice Item,Payment Description,شرح مورد پرداختی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,سهام کافی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,سهام کافی
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,برنامه ریزی ظرفیت غیر فعال کردن و ردیابی زمان
 DocType: Email Digest,New Sales Orders,جدید سفارشات فروش
 DocType: Bank Account,Bank Account,حساب بانکی
 DocType: Travel Itinerary,Check-out Date,چک کردن تاریخ
 DocType: Leave Type,Allow Negative Balance,اجازه می دهد تراز منفی
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',شما نمیتوانید نوع پروژه «خارجی» را حذف کنید
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,گزینه جایگزین را انتخاب کنید
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,گزینه جایگزین را انتخاب کنید
 DocType: Employee,Create User,ایجاد کاربر
 DocType: Selling Settings,Default Territory,منطقه پیش فرض
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلویزیون
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,در برابر آیتم فاکتور فروش
 DocType: Agriculture Analysis Criteria,Linked Doctype,مرتبط با Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,نقدی خالص از تامین مالی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
 DocType: Lead,Address & Contact,آدرس و تلفن تماس
 DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی
 DocType: Sales Partner,Partner website,وب سایت شریک
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,جزئیات خرید
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در &#39;مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در &#39;مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
 DocType: Salary Slip,Total Principal Amount,مجموع کل اصل
 DocType: Student Guardian,Relation,ارتباط
 DocType: Student Guardian,Mother,مادر
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,بعدی تاریخ استهلاک
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند
 DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند.
 DocType: Job Applicant,Cover Letter,جلد نامه
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,چند ارز
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,فاکتور نوع
 DocType: Employee Benefit Claim,Expense Proof,اثبات هزینه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,رسید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,رسید
 DocType: Patient Encounter,Encounter Impression,معمای مواجهه
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,هزینه دارایی فروخته شده
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار
 DocType: Student Applicant,Admitted,پذیرفته
 DocType: Workstation,Rent Cost,اجاره هزینه
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,مقدار پس از استهلاک
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,مقدار پس از استهلاک
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,تقویم رویدادهای آینده
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,صفات نوع
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,لطفا ماه و سال را انتخاب کنید
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,خوب / پایدار
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,تاریخ فاکتور
 DocType: GL Entry,Debit Amount,مقدار بدهی
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1}
 DocType: Support Search Source,Response Result Key Path,پاسخ کلیدی نتیجه کلید
 DocType: Journal Entry,Inter Company Journal Entry,ورودی مجله اینتر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,لطفا پیوست را ببینید
 DocType: Purchase Order,% Received,٪ دریافتی
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,مجموع برجسته
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.
 DocType: Dosage Strength,Strength,استحکام
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ایجاد یک مشتری جدید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,ایجاد یک مشتری جدید
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,در حال پایان است
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ایجاد سفارشات خرید
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,هزینه مصرفی
 DocType: Purchase Receipt,Vehicle Date,خودرو تاریخ
 DocType: Student Log,Medical,پزشکی
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,دلیل برای از دست دادن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,لطفا مواد مخدر را انتخاب کنید
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,دلیل برای از دست دادن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,لطفا مواد مخدر را انتخاب کنید
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مقدار اختصاص داده شده می توانید بیشتر از مقدار تعدیل نشده
 DocType: Announcement,Receiver,گیرنده
 DocType: Location,Area UOM,منطقه UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ایستگاه های کاری در تاریخ زیر را به عنوان در هر فهرست تعطیلات بسته است: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,فرصت ها
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,فرصت ها
 DocType: Lab Test Template,Single,تک
 DocType: Compensatory Leave Request,Work From Date,کار از تاریخ
 DocType: Salary Slip,Total Loan Repayment,مجموع بازپرداخت وام
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ
 DocType: Delivery Note,% Installed,٪ نصب شد
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,لطفا ابتدا نام شرکت وارد
 DocType: Travel Itinerary,Non-Vegetarian,غیر گیاهی
 DocType: Purchase Invoice,Supplier Name,نام منبع
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,سفارشی کردن متن مقدماتی است که می رود به عنوان یک بخشی از آن ایمیل. هر معامله دارای یک متن مقدماتی جداگانه.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ردیف {0}: عملیات مورد نیاز علیه مواد خام مورد نیاز است {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},لطفا پیش فرض حساب های قابل پرداخت تعیین شده برای شرکت {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0}
 DocType: Setup Progress Action,Min Doc Count,شمارش معکوس
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
 DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,کامپوننت حقوق و دستمزد حقوق و دستمزد بر اساس برنامه زمانی برای.
 DocType: Sales Order Item,Used for Production Plan,مورد استفاده برای طرح تولید
 DocType: Loan,Total Payment,مبلغ کل قابل پرداخت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,معامله برای سفارش کار کامل لغو نمی شود.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,معامله برای سفارش کار کامل لغو نمی شود.
 DocType: Manufacturing Settings,Time Between Operations (in mins),زمان بین عملیات (در دقیقه)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO برای تمام اقلام سفارش فروش ایجاد شده است
 DocType: Healthcare Service Unit,Occupied,مشغول
 DocType: Clinical Procedure,Consumables,مواد مصرفی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} لغو می شود پس از عمل نمی تواند تکمیل شود
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} لغو می شود پس از عمل نمی تواند تکمیل شود
 DocType: Customer,Buyer of Goods and Services.,خریدار کالا و خدمات.
 DocType: Journal Entry,Accounts Payable,حساب های پرداختنی
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,مقدار {0} در این درخواست پرداخت متفاوت از مقدار محاسبه شده از همه برنامه های پرداخت است {1}. قبل از ارسال سند مطمئن شوید این درست است.
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,الگو گردش مالی نقدی
 DocType: Travel Request,Costing Details,جزئیات هزینه
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,نمایش مقالات بازگشت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
 DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم)
 DocType: Bank Guarantee,Providing,فراهم آوردن
 DocType: Account,Profit and Loss,حساب سود و زیان
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",مجاز نیست، قالب آزمایش آزمایشی را طبق الزامات پیکربندی کنید
 DocType: Patient,Risk Factors,عوامل خطر
 DocType: Patient,Occupational Hazards and Environmental Factors,خطرات کاری و عوامل محیطی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
 DocType: Vital Signs,Respiratory rate,نرخ تنفس
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,مدیریت مقاطعه کاری فرعی
 DocType: Vital Signs,Body Temperature,دمای بدن
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,نصب و راه اندازی توجه داشته باشید مورد
 DocType: Production Plan Item,Pending Qty,انتظار تعداد
 DocType: Budget,Ignore,نادیده گرفتن
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} غیر فعال است
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} غیر فعال است
 DocType: Woocommerce Settings,Freight and Forwarding Account,حمل و نقل و حمل و نقل حساب
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ایجاد لغزش حقوق
 DocType: Vital Signs,Bloated,پف کرده
 DocType: Salary Slip,Salary Slip Timesheet,برنامه زمانی حقوق و دستمزد لغزش
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار تامین کننده برای رسید خرید زیر قرارداد اجباری
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار تامین کننده برای رسید خرید زیر قرارداد اجباری
 DocType: Item Price,Valid From,معتبر از
 DocType: Sales Invoice,Total Commission,کمیسیون ها
 DocType: Tax Withholding Account,Tax Withholding Account,حساب سپرده مالیاتی
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,همه کارت امتیازی ارائه شده.
 DocType: Buying Settings,Purchase Receipt Required,رسید خرید مورد نیاز
 DocType: Delivery Note,Rail,ریل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا ابتدا شرکت و حزب نوع را انتخاب کنید
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",در حال حاضر پیش فرض در پروفایل پروفایل {0} برای کاربر {1} تنظیم شده است، به طور پیش فرض غیر فعال شده است
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,مالی سال / حسابداری.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,مالی سال / حسابداری.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ارزش انباشته
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",با عرض پوزش، سریال شماره نمی تواند با هم ادغام شدند
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,مشتری گروه را به گروه انتخاب شده در حالی که همگام سازی مشتریان از Shopify تنظیم شده است
@@ -895,7 +896,7 @@
 ,Lead Id,کد شناسایی راهبر
 DocType: C-Form Invoice Detail,Grand Total,بزرگ ها
 DocType: Assessment Plan,Course,دوره
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,بخش کد
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,بخش کد
 DocType: Timesheet,Payslip,PAYSLIP
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,تاریخ نود روز باید بین تاریخ و تاریخ باشد
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,سبد مورد
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Bio Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,شناسه عضویت
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},تحویل: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},تحویل: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,قابل پرداخت حساب
 DocType: Payment Entry,Type of Payment,نوع پرداخت
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,تاریخ نیمه روز اجباری است
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,مشتری و یا مورد
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,پایگاه داده مشتری می باشد.
 DocType: Quotation,Quotation To,نقل قول برای
-DocType: Lead,Middle Income,با درآمد متوسط
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,با درآمد متوسط
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاح (CR)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,لطفا مجموعه ای از شرکت
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,مشتری&gt; گروه مشتری&gt; قلمرو
 DocType: Share Balance,Share Balance,تعادل سهم
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS شناسه دسترسی دسترسی
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,اجاره ماهانه خانه
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,تامین کننده نامگذاری توسط
 DocType: Activity Type,Default Costing Rate,به طور پیش فرض هزینه یابی نرخ
 DocType: Maintenance Schedule,Maintenance Schedule,برنامه نگهداری و تعمیرات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",مشاهده قوانین سپس قیمت گذاری بر اساس مشتری، مشتری گروه، منطقه، تامین کننده، تامین کننده نوع، کمپین، فروش شریک و غیره فیلتر
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",مشاهده قوانین سپس قیمت گذاری بر اساس مشتری، مشتری گروه، منطقه، تامین کننده، تامین کننده نوع، کمپین، فروش شریک و غیره فیلتر
 DocType: Employee Promotion,Employee Promotion Details,جزئیات ارتقاء کارکنان
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,تغییر خالص در پرسشنامه
 DocType: Employee,Passport Number,شماره پاسپورت
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ارتباط با Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدیر
 DocType: Payment Entry,Payment From / To,پرداخت از / به
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,از سال مالی
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
 DocType: Sales Person,Sales Person Targets,اهداف فروشنده
 DocType: Work Order Operation,In minutes,در دقیقهی
 DocType: Issue,Resolution Date,قطعنامه عضویت
 DocType: Lab Test Template,Compound,ترکیب
+DocType: Opportunity,Probability (%),احتمال (٪)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,اعلان ارسال
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,املاک را انتخاب کنید
 DocType: Student Batch Name,Batch Name,نام دسته ای
 DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید
 ,Hotel Room Occupancy,اتاق پذیرایی اتاق
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,برنامه زمانی ایجاد شده:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن
 DocType: GST Settings,GST Settings,تنظیمات GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر
 DocType: Journal Entry,Bill No,شماره صورتحساب
 DocType: Company,Gain/Loss Account on Asset Disposal,حساب کاهش / افزایش در دفع دارایی
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,جزئیات خدمات
 DocType: Lab Test Template,Grouped,گروه بندی شده
 DocType: Selling Settings,Delivery Note Required,تحویل توجه لازم
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,سایر مشخصات
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,قالب تست
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,مشتری&gt; گروه مشتری&gt; قلمرو
 DocType: Restaurant Order Entry Item,Served,خدمت کرده است
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,اطلاعات فصل
 DocType: Account,Accounts,حساب ها
 DocType: Vehicle,Odometer Value (Last),ارزش کیلومترشمار (آخرین)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,قالب بندی معیارهای کارت امتیازی تامین کننده.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,بازار یابی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,بازار یابی
 DocType: Sales Invoice,Redeem Loyalty Points,امتیازات وفاداری را بپردازید
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
 DocType: Request for Quotation,Get Suppliers,تهیه کنندگان
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,تخصیص
 DocType: Purchase Order,Supply Raw Materials,تامین مواد اولیه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,دارایی های نقد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0}  از اقلام انبار نیست
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}  از اقلام انبار نیست
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی &#39;آموزش بازخورد&#39; و سپس &#39;جدید&#39;
 DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,پرداخت لغو شد برای اطلاعات بیشتر، لطفا حساب GoCardless خود را بررسی کنید
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,ارسال با پیوست
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,لطفا روز مرخصی در هفته را انتخاب کنید
 DocType: Inpatient Record,O Negative,منفی نیستم
 DocType: Work Order Operation,Planned End Time,برنامه ریزی زمان پایان
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,شن
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی
 DocType: Opportunity,Opportunity From,فرصت از
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید
 DocType: BOM,Website Specifications,مشخصات وب سایت
 DocType: Special Test Items,Particulars,جزئيات
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: از {0} از نوع {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب ارزیابی تغییر نرخ ارز
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,مبادله ارز باید برای خرید و یا برای فروش قابل اجرا باشد.
 DocType: Item,Maximum sample quantity that can be retained,حداکثر تعداد نمونه که می تواند حفظ شود
 DocType: Project Update,How is the Project Progressing Right Now?,چگونه پروژه در حال پیشرفت است؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,کمپین فروش.
 DocType: Project Task,Make Timesheet,را برنامه زمانی
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1224,28 +1230,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,اضافه کردن Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},دارایی اوراق از طریق ورود مجله {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},دارایی اوراق از طریق ورود مجله {0}
 DocType: Loan,Interest Income Account,حساب درآمد حاصل از بهره
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,حداکثر مزایا باید بیشتر از صفر باشد تا مزایا را از بین ببرند
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,حداکثر مزایا باید بیشتر از صفر باشد تا مزایا را از بین ببرند
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,مرور دعوت نامه ارسال شده است
 DocType: Shift Assignment,Shift Assignment,تخصیص تغییر
 DocType: Employee Transfer Property,Employee Transfer Property,کارفرما انتقال اموال
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,از زمان باید کمتر از زمان باشد
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,بیوتکنولوژی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Item {0} (شماره سریال: {1}) نمیتواند به عنوان reserverd \ به منظور پر کردن سفارش فروش {2} مصرف شود.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,برو به
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,به روز رسانی قیمت از Shopify به لیست قیمت ERPNext
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,راه اندازی حساب ایمیل
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,لطفا ابتدا آیتم را وارد کنید
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,نیاز به تحلیل دارد
 DocType: Asset Repair,Downtime,خرابی
 DocType: Account,Liability,مسئوليت
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,شرایط تحصیلی:
 DocType: Salary Component,Do not include in total,در مجموع شامل نمی شود
 DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,لیست قیمت انتخاب نشده
 DocType: Employee,Family Background,سابقه خانواده
 DocType: Request for Quotation Supplier,Send Email,ارسال ایمیل
@@ -1280,14 +1287,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مرکز هزینه {2} به شرکت تعلق ندارد {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),سربرگ خود را بارگذاری کنید (به عنوان وب سایت دوستانه 900px بر روی 100px نگه دارید)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,وظایف
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,فاکتور فروش {0} به عنوان پرداخت شده ایجاد شد
 DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه
 DocType: Asset,Opening Accumulated Depreciation,باز کردن استهلاک انباشته
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,امتیاز باید کمتر از یا برابر با 5 است
 DocType: Program Enrollment Tool,Program Enrollment Tool,برنامه ثبت نام ابزار
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,سوابق C-فرم
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,سوابق C-فرم
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,سهام در حال حاضر وجود دارد
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,مشتری و تامین کننده
 DocType: Email Digest,Email Digest Settings,ایمیل تنظیمات خلاصه
@@ -1322,7 +1329,6 @@
 DocType: Upload Attendance,Import Attendance,واردات حضور و غیاب
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,همه گروه مورد
 DocType: Work Order,Item To Manufacture,آیتم را ساخت
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات&gt; تنظیمات&gt; نامگذاری سری
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} وضعیت {2}
 DocType: Water Analysis,Collection Temperature ,دمای نمونه
 DocType: Employee,Provide Email Address registered in company,آدرس ایمیل ثبت شده در شرکت
@@ -1332,7 +1338,7 @@
 DocType: Sales Invoice,Payment Due Date,پرداخت با توجه تاریخ
 DocType: Drug Prescription,Interval UOM,فاصله UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",در صورتی که آدرس انتخاب شده پس از ذخیره ویرایش، مجددا انتخاب کنید
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
 DocType: Item,Hub Publishing Details,جزئیات انتشار هاب
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;افتتاح&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,گسترش برای این کار
@@ -1346,7 +1352,7 @@
 DocType: Payroll Entry,Bimonthly,مجلهای که دوماه یکبار منتشر میشود
 DocType: Vehicle Service,Brake Pad,لنت ترمز
 DocType: Fertilizer,Fertilizer Contents,محتویات کود
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,تحقیق و توسعه
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,تحقیق و توسعه
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,مقدار به بیل
 DocType: Company,Registration Details,جزییات ثبت نام
 DocType: Timesheet,Total Billed Amount,مبلغ کل صورتحساب
@@ -1396,9 +1402,9 @@
 DocType: Restaurant Table,Minimum Seating,حداقل صندلی
 DocType: Item Attribute,Item Attribute Values,مقادیر ویژگی مورد
 DocType: Examination Result,Examination Result,نتیجه آزمون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,رسید خرید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,رسید خرید
 ,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,تعداد کل صفر را فیلتر کنید
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
@@ -1408,8 +1414,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد
 DocType: Employee Boarding Activity,Activity Name,نام فعالیت
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تغییر تاریخ انتشار
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,مقدار محصول نهایی <b>{0}</b> و برای مقدار <b>{1}</b> نمی تواند متفاوت باشد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,مقدار محصول نهایی <b>{0}</b> و برای مقدار <b>{1}</b> نمی تواند متفاوت باشد
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بسته شدن (باز کردن + مجموع)
+DocType: Delivery Settings,Dispatch Notification Attachment,پیوست اعلان اعلان
 DocType: Payroll Entry,Number Of Employees,تعداد کارکنان
 DocType: Journal Entry,Depreciation Entry,ورود استهلاک
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
@@ -1420,7 +1427,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعداد
 DocType: Marketplace Settings,Custom Data,داده های سفارشی
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},شماره سریال برای آیتم {0} اجباری است
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},شماره سریال برای آیتم {0} اجباری است
 DocType: Bank Reconciliation,Total Amount,مقدار کل
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,از تاریخ و تاریخ در سال مالی مختلف قرار دارد
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,بیمار {0} مشتری را به فاکتور نرسانده است
@@ -1449,11 +1456,11 @@
 DocType: Woocommerce Settings,Endpoints,نقطه پایانی
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,مورد انواع {0} به روز شده
 DocType: Quality Inspection Reading,Reading 6,خواندن 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی
 DocType: Share Transfer,From Folio No,از Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,فاکتور خرید پیشرفته
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,تعریف بودجه برای یک سال مالی است.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,تعریف بودجه برای یک سال مالی است.
 DocType: Shopify Tax Account,ERPNext Account,حساب ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} مسدود شده است، بنابراین این معامله نمی تواند ادامه یابد
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,اقدام اگر بودجه ماهانه جمع شده در MR بیشتر باشد
@@ -1469,19 +1476,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,فاکتورخرید
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,اجازه مصرف چند ماده در برابر سفارش کار
 DocType: GL Entry,Voucher Detail No,جزئیات کوپن بدون
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,جدید فاکتور فروش
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,جدید فاکتور فروش
 DocType: Stock Entry,Total Outgoing Value,مجموع ارزش خروجی
 DocType: Healthcare Practitioner,Appointments,قرار ملاقات ها
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,باز کردن تاریخ و بسته شدن تاریخ باید در همان سال مالی می شود
 DocType: Lead,Request for Information,درخواست اطلاعات
 ,LeaderBoard,رهبران
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),نرخ با مارجین (ارزش شرکت)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
 DocType: Payment Request,Paid,پرداخت
 DocType: Program Fee,Program Fee,هزینه برنامه
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.",یک BOM خاص را در همه BOM های دیگر که در آن استفاده می شود را جایگزین کنید. این لینک قدیمی BOM را جایگزین، به روز رسانی هزینه و بازسازی &quot;مورد انفجار BOM&quot; جدول به عنوان هر BOM جدید. همچنین قیمت آخر را در همه BOM ها به روز می کند.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,سفارشات کاری زیر ایجاد شد:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,سفارشات کاری زیر ایجاد شد:
 DocType: Salary Slip,Total in words,مجموع در کلمات
 DocType: Inpatient Record,Discharged,تخلیه شده
 DocType: Material Request Item,Lead Time Date,سرب زمان عضویت
@@ -1492,9 +1499,8 @@
 DocType: Support Settings,Get Started Sections,بخش های شروع کنید
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.-
 DocType: Loan,Sanctioned,تحریم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,این مورد الزامی است. شاید مقدار تبدیل ارز برایش ایجاد نشده است
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},مجموع کمک مالی: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
 DocType: Payroll Entry,Salary Slips Submitted,حقوق و دستمزد ارسال شده است
 DocType: Crop Cycle,Crop Cycle,چرخه محصول
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های &#39;محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از&#39; بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر &#39;محصولات بسته نرم افزاری &quot;هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به&#39; بسته بندی فهرست جدول.
@@ -1502,8 +1508,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,از محل
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,هزینه خالص می تواند منفی باشد
 DocType: Student Admission,Publish on website,انتشار در وب سایت
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,تامین کننده&gt; نوع تامین کننده
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
 DocType: Subscription,Cancelation Date,تاریخ لغو
 DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد
@@ -1512,7 +1517,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,ابزار حضور دانش آموز
 DocType: Restaurant Menu,Price List (Auto created),لیست قیمت (خودکار ایجاد شده)
 DocType: Cheque Print Template,Date Settings,تنظیمات تاریخ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,واریانس
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,واریانس
 DocType: Employee Promotion,Employee Promotion Detail,جزئیات ارتقاء کارکنان
 ,Company Name,نام شرکت
 DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان)
@@ -1541,7 +1546,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,آیا کارمند تولد یادآوری ارسال کنید
 DocType: Expense Claim,Total Advance Amount,مجموع پیشامد
 DocType: Delivery Stop,Estimated Arrival,زمان تقریبی رسیدن به مقصد
-DocType: Delivery Stop,Notified by Email,اعلام شده توسط ایمیل
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,تمام مقالات را ببینید
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,راه رفتن در
 DocType: Item,Inspection Criteria,معیار بازرسی
@@ -1551,7 +1555,7 @@
 DocType: Timesheet Detail,Bill,لایحه
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,سفید
 DocType: SMS Center,All Lead (Open),همه سرب (باز)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,شما فقط می توانید حداکثر یک گزینه را از لیست کادرهای انتخاب انتخاب کنید.
 DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت
 DocType: Item,Automatically Create New Batch,به طور خودکار ایجاد دسته جدید
@@ -1561,11 +1565,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,کارمند جدید
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یک خطای وجود دارد. یکی از دلایل احتمالی میتواند این باشد که شما به صورت ذخیره نیست. لطفا support@erpnext.com تماس بگیرید اگر مشکل همچنان ادامه دارد.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,سبد من
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},نوع سفارش باید یکی از است {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},نوع سفارش باید یکی از است {0}
 DocType: Lead,Next Contact Date,تماس با آمار بعدی
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,باز کردن تعداد
 DocType: Healthcare Settings,Appointment Reminder,یادآوری انتصاب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
 DocType: Program Enrollment Tool Student,Student Batch Name,دانشجو نام دسته ای
 DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات
 DocType: Repayment Schedule,Balance Loan Amount,تعادل وام مبلغ
@@ -1575,7 +1579,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,گزینه های سهام
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,هیچ موردی در سبد خرید اضافه نشده است
 DocType: Journal Entry Account,Expense Claim,ادعای هزینه
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},تعداد برای {0}
 DocType: Leave Application,Leave Application,مرخصی استفاده
 DocType: Patient,Patient Relation,رابطه بیمار
@@ -1599,7 +1603,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},لطفا مشخص {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.
 DocType: Delivery Note,Delivery To,تحویل به
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,ایجاد واژگان در صف قرار دارد.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ایجاد واژگان در صف قرار دارد.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},خلاصه کار برای {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,اولین تایید کننده خروج در لیست خواهد شد به عنوان پیش فرض خروج امتحان تنظیم شده است.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,جدول ویژگی الزامی است
@@ -1668,8 +1672,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,دیسک
 DocType: Buying Settings,Material Transferred for Subcontract,ماده انتقال قرارداد قرارداد
 DocType: Email Digest,Purchase Orders Items Overdue,اقلام سفارشات خرید عقب افتاده است
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,کد پستی
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},سفارش فروش {0} است {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,کد پستی
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},سفارش فروش {0} است {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},حساب سود را در وام انتخاب کنید {0}
 DocType: Opportunity,Contact Info,اطلاعات تماس
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ساخت نوشته های سهام
@@ -1682,7 +1686,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,صورتحساب را نمی توان برای صفر صدور صورت حساب انجام داد
 DocType: Company,Date of Commencement,تاریخ شروع
 DocType: Sales Person,Select company name first.,انتخاب نام شرکت برای اولین بار.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ایمیل فرستاده {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ایمیل فرستاده {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,نقل قول از تولید کنندگان دریافت کرد.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در تمام BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},به {0} | {1} {2}
@@ -1698,7 +1702,7 @@
 DocType: Company,Parent Company,شرکت مادر
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},اتاق هتل نوع {0} در {1} در دسترس نیست
 DocType: Healthcare Practitioner,Default Currency,به طور پیش فرض ارز
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,حداکثر تخفیف برای Item {0} {1}٪ است
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,حداکثر تخفیف برای Item {0} {1}٪ است
 DocType: Asset Movement,From Employee,از کارمند
 DocType: Driver,Cellphone Number,شماره تلفن همراه
 DocType: Project,Monitor Progress,مانیتور پیشرفت
@@ -1717,7 +1721,7 @@
 DocType: SMS Center,Total Characters,مجموع شخصیت
 DocType: Employee Advance,Claimed,ادعا شده
 DocType: Crop,Row Spacing,فاصله ردیف
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,هیچ موردی برای آیتم انتخابی وجود ندارد
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,جزئیات C-فرم فاکتور
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,پرداخت آشتی فاکتور
@@ -1749,7 +1753,7 @@
 DocType: Lead,Consultant,مشاور
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,دیدار با تئاتر والدین
 DocType: Salary Slip,Earnings,درامد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,باز کردن تعادل حسابداری
 ,GST Sales Register,GST فروش ثبت نام
 DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته
@@ -1763,7 +1767,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,زمینه ها تنها در زمان ایجاد ایجاد می شوند.
 DocType: Setup Progress Action,Domains,دامنه
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,اداره
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,اداره
 DocType: Cheque Print Template,Payer Settings,تنظیمات پرداخت کننده
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,اولین شرکت را انتخاب کنید
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این خواهد شد به کد مورد از نوع اضافه خواهد شد. برای مثال، اگر شما مخفف &quot;SM&quot; است، و کد مورد است &quot;تی شرت&quot;، کد مورد از نوع خواهد بود &quot;تی شرت-SM&quot;
@@ -1790,7 +1794,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
 DocType: Fee Validity,Valid Till,تاخیر معتبر
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع تدریس معلم والدین
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
 DocType: Lead,Lead,راهبر
@@ -1799,7 +1803,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,سهام ورودی {0} ایجاد
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,شما نمیتوانید امتیازات وفاداری خود را به دست آورید
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},لطفا حساب مربوطه را در بخش مالیات اجباری {0} در برابر شرکت {1} تنظیم کنید
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,تغییر گروه مشتری برای مشتری انتخاب شده مجاز نیست.
 ,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,به روز رسانی زمان ورود برآورد شده
@@ -1858,13 +1863,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
 DocType: Crop Cycle,Less than a year,کمتر از یک سال
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,شماره دانشجویی موبایل
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,بقیه دنیا
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,بقیه دنیا
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد
 DocType: Crop,Yield UOM,عملکرد UOM
 ,Budget Variance Report,گزارش انحراف از بودجه
 DocType: Salary Slip,Gross Pay,پرداخت ناخالص
 DocType: Item,Is Item from Hub,مورد از مرکز است
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,سود سهام پرداخت
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,حسابداری لجر
@@ -1899,7 +1904,6 @@
 DocType: Item Default,Default Buying Cost Center,به طور پیش فرض مرکز هزینه خرید
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",برای دریافت بهترین نتیجه را از ERPNext، توصیه می کنیم که شما را برخی از زمان و تماشای این فیلم ها به کمک.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),برای تامین کننده پیش فرض (اختیاری)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,به
 DocType: Supplier Quotation Item,Lead Time in days,سرب زمان در روز
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,خلاصه  حسابهای  پرداختنی
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
@@ -1908,7 +1912,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,اخطار برای درخواست جدید برای نقل قول
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,آزمایشات آزمایشی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",کل مقدار شماره / انتقال {0} در درخواست پاسخ به مواد {1} \ نمی تواند بیشتر از مقدار درخواست {2} برای مورد {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,کوچک
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",اگر Shopify شامل مشتری در Order نیست، و در حالیکه هنگام سفارشات همگام سازی می شود، سیستم مشتری را پیش فرض برای سفارش قرار می دهد
@@ -1928,19 +1932,19 @@
 DocType: Contract,Contract,قرارداد
 DocType: Plant Analysis,Laboratory Testing Datetime,آزمایشی آزمایشگاه Datetime
 DocType: Email Digest,Add Quote,افزودن پیشنهاد قیمت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,هزینه های غیر مستقیم
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
 DocType: Agriculture Analysis Criteria,Agriculture,کشاورزی
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ایجاد سفارش فروش
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ورودی حسابداری برای دارایی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ورودی حسابداری برای دارایی
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,مسدود کردن صورتحساب
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار به صورت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,همگام سازی داده های کارشناسی ارشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,همگام سازی داده های کارشناسی ارشد
 DocType: Asset Repair,Repair Cost,هزینه تعمیر
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,محصولات  یا خدمات شما
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ورود به سیستم ناموفق بود
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,دارایی {0} ایجاد شد
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,دارایی {0} ایجاد شد
 DocType: Special Test Items,Special Test Items,آیتم های تست ویژه
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,نحوه پرداخت
@@ -1966,13 +1970,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,از نام حزب
 DocType: Student Group Student,Group Roll Number,گروه شماره رول
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,تجهیزات سرمایه
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب &#39;درخواست در&#39; درست است که می تواند مورد، مورد گروه و یا تجاری.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,لطفا ابتدا کد مورد را تنظیم کنید
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,نوع فیلم کارگردان تهیه کننده
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
 DocType: Subscription Plan,Billing Interval Count,تعداد واسطهای صورتحساب
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ملاقات ها و برخورد های بیمار
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,ارزش گمشده
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,سخت افزار
 DocType: Prescription Dosage,Prescription Dosage,نسخه تجویزی
 DocType: Contract,HR Manager,مدیریت منابع انسانی
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,لطفا یک شرکت را انتخاب کنید
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,لطفا یک شرکت را انتخاب کنید
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,امتیاز مرخصی
 DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,این مقدار برای محاسبه pro-rata temporis استفاده می شود
@@ -2093,6 +2097,7 @@
 DocType: Salary Structure,Max Benefits (Amount),حداکثر مزایا (مقدار)
 DocType: Purchase Invoice,Contact Person,شخص تماس
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"'تاریخ شروع پیش بینی شده' نمی تواند بیشتر از 'تاریخ پایان پیش بینی شده"" باشد"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,برای این دوره داده ای وجود ندارد
 DocType: Course Scheduling Tool,Course End Date,البته پایان تاریخ
 DocType: Holiday List,Holidays,تعطیلات
 DocType: Sales Order Item,Planned Quantity,تعداد برنامه ریزی شده
@@ -2147,7 +2152,6 @@
 DocType: HR Settings,Employee Settings,تنظیمات کارمند
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,سیستم پرداخت بارگیری
 ,Batch-Wise Balance History,دسته حکیم تاریخچه تعادل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,تامین کننده&gt; گروه تامین کننده
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,تنظیمات چاپ به روز در قالب چاپ مربوطه
 DocType: Package Code,Package Code,کد بسته بندی
@@ -2160,7 +2164,7 @@
 DocType: Leave Type,Max Leaves Allowed,حداکثر برگ مجاز است
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد.
 DocType: Email Digest,Bank Balance,بانک تعادل
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,خروج از تأیید کننده در مورد درخواست اجباری
 DocType: Job Opening,"Job profile, qualifications required etc.",مشخصات شغلی، شرایط مورد نیاز و غیره
 DocType: Journal Entry Account,Account Balance,موجودی حساب
@@ -2190,7 +2194,7 @@
 DocType: Shipping Rule Condition,To Value,به ارزش
 DocType: Loyalty Program,Loyalty Program Type,نوع برنامه وفاداری
 DocType: Asset Movement,Stock Manager,سهام مدیر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,مدت زمان پرداخت در سطر {0} احتمالا یک تکراری است.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کشاورزی (بتا)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,بسته بندی لغزش
@@ -2258,7 +2262,7 @@
 DocType: Maintenance Schedule,Schedules,برنامه
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,مشخصات POS برای استفاده از Point-of-Sale مورد نیاز است
 DocType: Cashier Closing,Net Amount,مقدار خالص
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ارائه نشده است پس از عمل نمی تواند تکمیل شود
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ارائه نشده است پس از عمل نمی تواند تکمیل شود
 DocType: Purchase Order Item Supplied,BOM Detail No,جزئیات BOM بدون
 DocType: Landed Cost Voucher,Additional Charges,هزینه های اضافی
 DocType: Support Search Source,Result Route Field,نتیجه مسیر میدان
@@ -2308,7 +2312,7 @@
 DocType: Travel Itinerary,Mode of Travel,حالت سفر
 DocType: Sales Invoice Item,Brand Name,نام تجاری
 DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,جعبه
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,کننده ممکن
 DocType: Budget,Monthly Distribution,توزیع ماهانه
@@ -2331,6 +2335,7 @@
 ,Lead Name,نام راهبر
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,چشم انداز
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,باز کردن تعادل سهام
 DocType: Asset Category Account,Capital Work In Progress Account,سرمایه کار در حساب پیشرفت
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,تعدیل ارزش دارایی
@@ -2339,7 +2344,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,هیچ آیتمی برای بسته
 DocType: Shipping Rule Condition,From Value,از ارزش
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
 DocType: Loan,Repayment Method,روش بازپرداخت
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر علامت زده شود، صفحه اصلی خواهد بود که گروه پیش فرض گزینه برای وب سایت
 DocType: Quality Inspection Reading,Reading 4,خواندن 4
@@ -2383,7 +2388,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,دریافت مالیات از مالیات و اتهامات داده شده توسط آمازون
 DocType: SMS Center,Receiver List,فهرست گیرنده
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,جستجو مورد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,جستجو مورد
 DocType: Payment Schedule,Payment Amount,مبلغ پرداختی
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,تاریخ نود روز باید بین کار از تاریخ و تاریخ پایان کار باشد
 DocType: Healthcare Settings,Healthcare Service Items,اقلام خدمات بهداشتی
@@ -2416,7 +2421,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
 DocType: Share Balance,To No,به نه
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,تمام وظایف اجباری برای ایجاد کارمند هنوز انجام نشده است.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است
 DocType: Accounts Settings,Credit Controller,کنترل اعتبار
 DocType: Loan,Applicant Type,نوع متقاضی
 DocType: Purchase Invoice,03-Deficiency in services,03-کمبود خدمات
@@ -2431,7 +2436,7 @@
 DocType: Party Account,Party Account,حساب حزب
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,لطفا شرکت و تعیین را انتخاب کنید
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,منابع انسانی
-DocType: Lead,Upper Income,درآمد بالاتر
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,درآمد بالاتر
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,رد کردن
 DocType: Journal Entry Account,Debit in Company Currency,بدهی شرکت در ارز
 DocType: BOM Item,BOM Item,مورد BOM
@@ -2467,7 +2472,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای &#39;تخفیف Customerwise&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمت گذاری
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,قیمت گذاری
 DocType: Quotation,Term Details,جزییات مدت
 DocType: Employee Incentive,Employee Incentive,مشوق کارمند
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,نمی توانید بیش از {0} دانش آموزان برای این گروه از دانشجویان ثبت نام.
@@ -2497,7 +2502,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,حضور و غیاب
 DocType: Asset,Comprehensive Insurance,بیمه جامع
 DocType: Maintenance Visit,Partially Completed,نیمه تکمیل شده
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},نقطه وفاداری: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},نقطه وفاداری: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,اضافه کردن موارد
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,حساسیت متوسط
 DocType: Leave Type,Include holidays within leaves as leaves,شامل تعطیلات در برگ برگ
 DocType: Loyalty Program,Redemption,رستگاری
@@ -2531,7 +2537,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,هزینه های بازاریابی
 ,Item Shortage Report,مورد گزارش کمبود
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,نمی توان معیارهای استاندارد را ایجاد کرد. لطفا معیارها را تغییر دهید
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر &quot;وزن UOM&quot; بیش از حد
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر &quot;وزن UOM&quot; بیش از حد
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,درخواست مواد مورد استفاده در ساخت این سهام ورود
 DocType: Hub User,Hub Password,رمز عبور هاب
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,جدا البته گروه بر اساس برای هر دسته ای
@@ -2552,7 +2558,7 @@
 DocType: Additional Salary Component,Additional Salary Component,جزء اضافی حقوق
 DocType: Material Request,Transferred,منتقل شده
 DocType: Vehicle,Doors,درب
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,جمع آوری هزینه ثبت نام بیمار
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,نمی توان ویژگی ها را بعد از معامله سهام تغییر داد. یک مورد جدید ایجاد کنید و سهام را به بخش جدید منتقل کنید
 DocType: Course Assessment Criteria,Weightage,بین وزنها
@@ -2588,7 +2594,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,تعادل افتتاحیه
 DocType: Asset,Depreciation Method,روش استهلاک
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,مجموع هدف
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,مجموع هدف
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,تجزیه و تحلیل درک
 DocType: Soil Texture,Sand Composition (%),ترکیب ماسه (٪)
 DocType: Job Applicant,Applicant for a Job,متقاضی برای شغل
 DocType: Production Plan Material Request,Production Plan Material Request,تولید درخواست پاسخ به طرح مواد
@@ -2603,7 +2610,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),ارزیابی علامت (از 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 موبایل بدون
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,اصلی
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,مورد زیر {0} به عنوان {1} علامت گذاری نشده است. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,مورد زیر {0} به عنوان {1} علامت گذاری نشده است. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,نوع دیگر
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",برای یک مورد {0}، مقدار باید شماره منفی باشد
 DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را
@@ -2650,14 +2657,14 @@
 DocType: Student Group,Instructors,آموزش
 DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} باید ارائه شود
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,مدیریت اشتراک
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,مدیریت اشتراک
 DocType: Authorization Control,Authorization Control,کنترل مجوز
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,پرداخت
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",انبار {0} است به هر حساب در ارتباط نیست، لطفا ذکر حساب در رکورد انبار و یا مجموعه ای حساب موجودی به طور پیش فرض در شرکت {1}.
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,مدیریت سفارشات خود را
 DocType: Work Order Operation,Actual Time and Cost,زمان و هزینه های واقعی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,فاصله کاشت
 DocType: Course,Course Abbreviation,مخفف دوره
@@ -2669,6 +2676,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},کل ساعات کار نباید از ساعات کار حداکثر است بیشتر {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,بر
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,آیتم های همراه  در زمان فروش.
+DocType: Delivery Settings,Dispatch Settings,تنظیمات ارسال
 DocType: Material Request Plan Item,Actual Qty,تعداد واقعی
 DocType: Sales Invoice Item,References,مراجع
 DocType: Quality Inspection Reading,Reading 10,خواندن 10
@@ -2678,11 +2686,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید   لطفا تصحیح و دوباره سعی کنید.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,وابسته
 DocType: Asset Movement,Asset Movement,جنبش دارایی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,سبد خرید
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,سبد خرید
 DocType: Taxable Salary Slab,From Amount,از مقدار
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
 DocType: Leave Type,Encashment,محاسبه
+DocType: Delivery Settings,Delivery Settings,تنظیمات تحویل
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},حداکثر مرخصی مجاز در نوع ترک {0} {1}
 DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده
 DocType: Vehicle,Wheels,چرخ ها
@@ -2695,7 +2704,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,جزئیات برنامه زمانی
 DocType: Purchase Receipt Item Supplied,Consumed Qty,مصرف تعداد
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ارتباطات
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با پول یا حساب بانکی شرکت پیش فرض باشد
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با پول یا حساب بانکی شرکت پیش فرض باشد
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),نشان می دهد که بسته به بخشی از این تحویل (فقط پیش نویس) است
 DocType: Soil Texture,Loam,لام
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد
@@ -2706,12 +2715,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف مراجعه تنها در صورتی که نوع اتهام است &#39;در مقدار قبلی ردیف &quot;یا&quot; قبل ردیف ها&#39;
 DocType: Sales Order Item,Delivery Warehouse,انبار تحویل
 DocType: Leave Type,Earned Leave Frequency,فرکانس خروج درآمد
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,درخت مراکز هزینه مالی.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,درخت مراکز هزینه مالی.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,نوع زیر
 DocType: Serial No,Delivery Document No,تحویل اسناد بدون
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,اطمینان از تحویل بر اساس شماره سریال تولید شده
 DocType: Vital Signs,Furry,خزنده
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا &quot;به دست آوردن حساب / از دست دادن در دفع دارایی، مجموعه ای در شرکت {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا &quot;به دست آوردن حساب / از دست دادن در دفع دارایی، مجموعه ای در شرکت {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,گرفتن اقلام از دریافت خرید
 DocType: Serial No,Creation Date,تاریخ ایجاد
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},مکان هدف برای دارایی مورد نیاز است {0}
@@ -2725,12 +2734,10 @@
 DocType: Item,Has Variants,دارای انواع
 DocType: Employee Benefit Claim,Claim Benefit For,درخواست مزایا برای
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,به روز رسانی پاسخ
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته ID الزامی است
 DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,هیچ اقدامی دریافت نمی شود
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,فروشنده و خریدار نمیتوانند یکسان باشند
 DocType: Project,Collect Progress,جمع آوری پیشرفت
@@ -2767,7 +2774,7 @@
 DocType: Salary Component,Flexible Benefits,مزایای انعطاف پذیر
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},یک مورد چند بار وارد شده است {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ شروع ترم نمی تواند زودتر از تاریخ سال شروع سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,خطاهایی وجود دارد.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,خطاهایی وجود دارد.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,کارکنان {0} قبلا برای {1} بین {2} و {3} درخواست شده است:
 DocType: Guardian,Guardian Interests,نگهبان علاقه مندی ها
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,به روزرسانی نام حساب شماره
@@ -2787,7 +2794,7 @@
 DocType: Pricing Rule,Selling,فروش
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2}
 DocType: Sales Person,Name and Employee ID,نام و کارمند ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
 DocType: Website Item Group,Website Item Group,وب سایت مورد گروه
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,وظایف و مالیات
@@ -2887,7 +2894,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ- .YYYY.-
 DocType: Shift Assignment,Shift Type,نوع تغییر
 DocType: Student,Personal Details,اطلاعات شخصی
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},لطفا دارایی مرکز استهلاک هزینه در شرکت راه {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},لطفا دارایی مرکز استهلاک هزینه در شرکت راه {0}
 ,Maintenance Schedules,برنامه های  نگهداری و تعمیرات
 DocType: Task,Actual End Date (via Time Sheet),واقعی پایان تاریخ (از طریق زمان ورق)
 DocType: Soil Texture,Soil Type,نوع خاک
@@ -2895,10 +2902,10 @@
 ,Quotation Trends,روند نقل قول
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
 DocType: GoCardless Mandate,GoCardless Mandate,مجوز GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
 DocType: Shipping Rule,Shipping Amount,مقدار حمل و نقل
 DocType: Supplier Scorecard Period,Period Score,امتیاز دوره
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,اضافه کردن مشتریان
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,اضافه کردن مشتریان
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,در انتظار مقدار
 DocType: Lab Test Template,Special,ویژه
 DocType: Loyalty Program,Conversion Factor,عامل تبدیل
@@ -2908,6 +2915,7 @@
 DocType: Serial No,Invoice Details,جزئیات فاکتور
 DocType: Grant Application,Show on Website,نمایش در وب سایت
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کن
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,تامین کننده&gt; گروه تامین کننده
 DocType: Hub Tracked Item,Hub Category,رده هاب
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,تعداد خودرو
@@ -2915,7 +2923,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,بطری را اضافه کنید
 DocType: Program Enrollment,Self-Driving Vehicle,خودرو بدون راننده
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,کارت امتیازی کارت اعتباری
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع برگ اختصاص داده {0} نمی تواند کمتر از برگ حال حاضر مورد تایید {1} برای دوره
 DocType: Contract Fulfilment Checklist,Requirement,مورد نیاز
 DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی
@@ -2940,8 +2948,9 @@
 DocType: Shareholder,Shareholder,صاحب سهام
 DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
 DocType: Cash Flow Mapper,Position,موقعیت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید
 DocType: Patient,Patient Details,جزئیات بیمار
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات&gt; تنظیمات&gt; نامگذاری سری
 DocType: Inpatient Record,B Positive,B مثبت
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",حداکثر سود کارمند {0} بیش از {1} از مقدار {2} مقدار پیشنهادی قبلی است
@@ -2952,7 +2961,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,گروه به غیر گروه
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ورزشی
 DocType: Loan Type,Loan Name,نام وام
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,مجموع واقعی
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,مجموع واقعی
 DocType: Student Siblings,Student Siblings,خواهر و برادر دانشجو
 DocType: Subscription Plan Detail,Subscription Plan Detail,جزئیات طرح اشتراک
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,واحد
@@ -2987,13 +2996,14 @@
 DocType: Healthcare Settings,Remind Before,قبل از یادآوری
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 امتیاز وفاداری = چه مقدار ارز پایه؟
 DocType: Salary Component,Deduction,کسر
 DocType: Item,Retain Sample,ذخیره نمونه
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است.
 DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1}
+DocType: Delivery Stop,Order Information,اطلاعات سفارش
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش
 DocType: Territory,Classification of Customers by region,طبقه بندی مشتریان بر اساس منطقه
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,در تولید
@@ -3004,7 +3014,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک
 DocType: Normal Test Template,Normal Test Template,الگو آزمون عادی
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,نقل قول
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,نقل قول
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد
 DocType: Salary Slip,Total Deduction,کسر مجموع
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید
@@ -3043,7 +3053,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,حداقل ارزش مجاز
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,کاربر {0} در حال حاضر موجود است
-apps/erpnext/erpnext/hooks.py +114,Shipments,محموله
+apps/erpnext/erpnext/hooks.py +115,Shipments,محموله
 DocType: Payment Entry,Total Allocated Amount (Company Currency),مجموع مقدار اختصاص داده شده (شرکت ارز)
 DocType: Purchase Order Item,To be delivered to customer,به مشتری تحویل
 DocType: BOM,Scrap Material Cost,هزینه ضایعات مواد
@@ -3073,7 +3083,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,مورد تنظیمات Variant
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,انتخاب شرکت ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده
 DocType: Payroll Entry,Fortnightly,دوهفتگی
 DocType: Currency Exchange,From Currency,از ارز
@@ -3122,7 +3132,7 @@
 DocType: Account,Fixed Asset,دارائی های ثابت
 DocType: Amazon MWS Settings,After Date,بعد از تاریخ
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,پرسشنامه سریال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است
 ,Department Analytics,تجزیه و تحلیل گروه
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز
@@ -3147,13 +3157,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,لطفا به حساب صحیح را انتخاب کنید
 DocType: Salary Structure Assignment,Salary Structure Assignment,تخصیص ساختار حقوق و دستمزد
 DocType: Purchase Invoice Item,Weight UOM,وزن UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,لیست سهامداران موجود با شماره های برگه
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,لیست سهامداران موجود با شماره های برگه
 DocType: Salary Structure Employee,Salary Structure Employee,کارمند ساختار حقوق و دستمزد
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,نمایش خصیصه های متغیر
 DocType: Student,Blood Group,گروه خونی
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,حساب دروازه پرداخت در برنامه {0} متفاوت از حساب دروازه پرداخت در این درخواست پرداخت است
 DocType: Course,Course Name,نام دوره
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,هیچ اطلاعات مالیاتی محروم برای سال مالی جاری یافت نشد.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,هیچ اطلاعات مالیاتی محروم برای سال مالی جاری یافت نشد.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,کاربرانی که می توانند برنامه های مرخصی یک کارمند خاص را تایید
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,تجهیزات اداری
 DocType: Purchase Invoice Item,Qty,تعداد
@@ -3172,7 +3182,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تاییدیه پرداخت
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت نشان داده نخواهد شد اگر لیست قیمت تنظیم نشده است
 DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,بدهکاری به مورد نیاز است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,بدهکاری به مورد نیاز است
 DocType: Clinical Procedure,Inpatient Record,ضبط بستری
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,خرید لیست قیمت
@@ -3208,7 +3218,7 @@
 DocType: Manufacturing Settings,Allow Overtime,اجازه اضافه کاری
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",مورد سریال {0} نمی تواند با استفاده سهام آشتی، لطفا با استفاده از بورس ورود به روز می شود
 DocType: Training Event Employee,Training Event Employee,رویداد آموزش کارکنان
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,اضافه کردن اسلات زمان
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شماره سریال مورد نیاز برای مورد {1}. شما فراهم کرده اید {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,نرخ گذاری کنونی
@@ -3283,7 +3293,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,نرم افزارها
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,بعد تماس با آمار نمی تواند در گذشته باشد
 DocType: Company,For Reference Only.,برای مرجع تنها.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,انتخاب دسته ای بدون
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,انتخاب دسته ای بدون
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},نامعتبر {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,مجله مرجع
@@ -3323,11 +3333,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,مواد انتقال
 DocType: Fees,Send Payment Request,ارسال درخواست پرداخت
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,تامین کننده&gt; نوع تامین کننده
 DocType: Travel Request,Any other details,هر جزئیات دیگر
 DocType: Water Analysis,Origin,اصل و نسب
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,انتخاب تغییر حساب مقدار
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,انتخاب تغییر حساب مقدار
 DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
 DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
 DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
@@ -3350,7 +3361,7 @@
 DocType: Cash Flow Mapper,Section Leader,رهبر بخش
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),منابع درآمد (بدهی)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,محل منبع و مقصد نمیتواند یکسان باشد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,کارمند
 DocType: Bank Guarantee,Fixed Deposit Number,شماره واریز ثابت
 DocType: Asset Repair,Failure Date,تاریخ خرابی
@@ -3365,16 +3376,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,معیارهای تجزیه و تحلیل خاک
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شرایط قرارداد استاندارد برای فروش و یا خرید.
 DocType: BOM Item,Item operation,عملیات مورد
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,آیا مطمئن هستید که می خواهید این انتصاب را لغو کنید؟
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,آیا مطمئن هستید که می خواهید این انتصاب را لغو کنید؟
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,بسته بندی قیمت اتاق هتل
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط لوله فروش
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,خط لوله فروش
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مورد نیاز در
 DocType: Rename Tool,File to Rename,فایل برای تغییر نام
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},لطفا BOM در ردیف را انتخاب کنید برای مورد {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,دریافت به روز رسانی اشتراک
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} با شرکت {1} در حالت حساب مطابقت ندارد: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,دوره:
 DocType: Soil Texture,Sandy Loam,شنی لام
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو
@@ -3391,7 +3402,8 @@
 DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,تبدیل به یک فروشنده
 DocType: Purchase Invoice,Credit To,اعتبار به
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,آگهی فعال / مشتریان
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,آگهی فعال / مشتریان
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,برای استفاده از فرمت Standard Delivery Note خالی بگذارید
 DocType: Employee Education,Post Graduate,فوق لیسانس
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,جزئیات برنامه نگهداری و تعمیرات
 DocType: Supplier Scorecard,Warn for new Purchase Orders,اخطار سفارشات خرید جدید
@@ -3405,9 +3417,9 @@
 DocType: Support Search Source,Post Title Key,عنوان پست کلید
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,برای کارت شغل
 DocType: Warranty Claim,Raised By,مطرح شده توسط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,نسخه ها
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,نسخه ها
 DocType: Payment Gateway Account,Payment Account,حساب پرداخت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,جبرانی فعال
 DocType: Job Offer,Accepted,پذیرفته
@@ -3429,8 +3441,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
 DocType: Contract,Fulfilment Status,وضعیت تحقق
 DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه
 DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ارزش نام متغیر را تغییر دهید
@@ -3472,7 +3484,7 @@
 DocType: BOM,Show Operations,نمایش عملیات
 ,Minutes to First Response for Opportunity,دقیقه به اولین پاسخ برای فرصت
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,مجموع غایب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,واحد اندازه گیری
 DocType: Fiscal Year,Year End Date,سال پایان تاریخ
 DocType: Task Depends On,Task Depends On,کار بستگی به
@@ -3568,9 +3580,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,تاریخ داک
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0}
 DocType: Asset Category Account,Asset Category Account,حساب دارایی رده
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,مقدار مشخصه را انتخاب کنید
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,مقدار مشخصه را انتخاب کنید
 DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده
 DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی
@@ -3579,8 +3591,9 @@
 DocType: Asset,Manual,کتابچه راهنمای
 DocType: Salary Component Account,Salary Component Account,حساب حقوق و دستمزد و اجزای
 DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,فرصت های فروش توسط منبع
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,اطلاعات اهدا کننده
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری
 DocType: Job Applicant,Source Name,نام منبع
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",فشار خون در حالت طبیعی در بزرگسالان تقریبا 120 میلیمتر جیوه سینوس است و دیاستولیک mmHg 80 میلی متر و &quot;120/80 میلیمتر جیوه&quot;
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",مدت زمان نگهداری آیتم های موجود در روز، تعیین زمان انقضا براساس manufacturing_date به علاوه زندگی شخصی است
@@ -3610,7 +3623,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},برای مقدار باید کمتر از مقدار باشد {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ردیف {0}: تاریخ شروع باید قبل از پایان تاریخ است
 DocType: Salary Component,Max Benefit Amount (Yearly),مقدار حداکثر مزایا (سالانه)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,نرخ TDS٪
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,نرخ TDS٪
 DocType: Crop,Planting Area,منطقه کاشت
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),مجموع (تعداد)
 DocType: Installation Note Item,Installed Qty,نصب تعداد
@@ -3633,7 +3646,7 @@
 DocType: Buying Settings,Default Buying Price List,به طور پیش فرض لیست قیمت خرید
 DocType: Payroll Entry,Salary Slip Based on Timesheet,لغزش حقوق و دستمزد بر اساس برنامه زمانی
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,نرخ خرید
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ردیف {0}: مکان را برای مورد دارایی وارد کنید {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ردیف {0}: مکان را برای مورد دارایی وارد کنید {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.-
 DocType: Company,About the Company,درباره شرکت
 DocType: Notification Control,Sales Order Message,سفارش فروش پیام
@@ -3698,10 +3711,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید
 DocType: Account,Income Account,حساب درآمد
 DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,تحویل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,تحویل
 DocType: Volunteer,Weekdays,روزهای کاری
 DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی
 DocType: Restaurant Menu,Restaurant Menu,منوی رستوران
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,افزودن تهیه کنندگان
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV- .YYYY.-
 DocType: Loyalty Program,Help Section,بخش کمک
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,قبلی
@@ -3713,8 +3727,8 @@
 												fullfill Sales Order {2}",می توانید شماره سریال {0} آیتم {1} را ارائه ندهید زیرا آن را به \ fillfill سفارش فروش {2}
 DocType: Item Reorder,Material Request Type,مواد نوع درخواست
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ارسال ایمیل به گرانت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
 DocType: Employee Benefit Claim,Claim Date,تاریخ ادعا
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ظرفیت اتاق
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد
@@ -3780,7 +3794,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,تعداد واقعی بعد از تراکنش
 ,Pending SO Items For Purchase Request,در انتظار SO آیتم ها برای درخواست خرید
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,پذیرش دانشجو
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} غیر فعال است
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} غیر فعال است
 DocType: Supplier,Billing Currency,صدور صورت حساب نرخ ارز
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,خیلی بزرگ
 DocType: Loan,Loan Application,درخواست وام
@@ -3808,11 +3822,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,همه گروه ارزیابی
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,جدید نام انبار
 DocType: Shopify Settings,App Type,نوع برنامه
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),مجموع {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),مجموع {0} ({1})
 DocType: C-Form Invoice Detail,Territory,منطقه
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,لطفا از هیچ بازدیدکننده داشته است مورد نیاز ذکر
 DocType: Stock Settings,Default Valuation Method,روش های ارزش گذاری پیش فرض
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,پرداخت
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,نمایش مقدار تجمعی
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,در حال بروزرسانی. ممکن است کمی طول بکشد.
 DocType: Production Plan Item,Produced Qty,تعداد تولیدی
 DocType: Vehicle Log,Fuel Qty,تعداد سوخت
@@ -3820,7 +3835,7 @@
 DocType: Work Order Operation,Planned Start Time,برنامه ریزی زمان شروع
 DocType: Course,Assessment,ارزیابی
 DocType: Payment Entry Reference,Allocated,اختصاص داده
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن.
 DocType: Student Applicant,Application Status,وضعیت برنامه
 DocType: Additional Salary,Salary Component Type,نوع مشمول حقوق و دستمزد
 DocType: Sensitivity Test Items,Sensitivity Test Items,موارد تست حساسیت
@@ -3886,6 +3901,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,لطفا تنظیمات پیشفرض را در تنظیمات رستوران تنظیم کنید
 ,Salary Register,حقوق و دستمزد ثبت نام
 DocType: Warehouse,Parent Warehouse,انبار پدر و مادر
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,چارت سازمانی
 DocType: Subscription,Net Total,مجموع خالص
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,تعریف انواع مختلف وام
@@ -3936,6 +3952,7 @@
 DocType: Location,Parent Location,موقعیت والدین
 DocType: POS Settings,Use POS in Offline Mode,از POS در حالت آفلاین استفاده کنید
 DocType: Supplier Scorecard,Supplier Variables,متغیرهای تامین کننده
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} اجباری است شاید سابقه ارز Exchange برای {1} تا {2} ایجاد نشده است
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,سرعت که در آن مشتری ارز به ارز پایه شرکت تبدیل
 DocType: Purchase Invoice Item,Net Rate (Company Currency),نرخ خالص (شرکت ارز)
 DocType: Salary Detail,Condition and Formula Help,شرایط و فرمول راهنما
@@ -3944,13 +3961,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,فاکتور فروش
 DocType: Journal Entry Account,Party Balance,تعادل حزب
 DocType: Cash Flow Mapper,Section Subtotal,زیرمجموعه بخش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
 DocType: Stock Settings,Sample Retention Warehouse,نمونه نگهداری انبار
 DocType: Company,Default Receivable Account,به طور پیش فرض دریافتنی حساب
 DocType: Purchase Invoice,Deemed Export,صادرات معقول
 DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,ثبت حسابداری برای انبار
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,ثبت حسابداری برای انبار
 DocType: Lab Test,LabTest Approver,تأییدکننده LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}.
 DocType: Vehicle Service,Engine Oil,روغن موتور
@@ -3977,10 +3994,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,نمایش تصاویر به صورت خودکار در این بازگشت به بالای صفحه
 DocType: BOM,Item UOM,مورد UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ مالیات پس از تخفیف مقدار (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
 DocType: Cheque Print Template,Primary Settings,تنظیمات اولیه
 DocType: Attendance Request,Work From Home,کار از خانه
 DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,اضافه کردن کارمندان
 DocType: Purchase Invoice Item,Quality Inspection,بازرسی کیفیت
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,بسیار کوچک
 DocType: Company,Standard Template,قالب استاندارد
@@ -3991,9 +4009,8 @@
 DocType: Payment Request,Mute Email,بیصدا کردن ایمیل
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
 DocType: Account,Account Number,شماره حساب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),اختصاص خودکار پیشرفت (FIFO)
 DocType: Volunteer,Volunteer,داوطلب
 DocType: Buying Settings,Subcontract,مقاطعه کاری فرعی
@@ -4180,6 +4197,7 @@
 DocType: Shopify Settings,Last Sync Datetime,آخرین زمان Sync Datetime
 DocType: Landed Cost Item,Receipt Document Type,دریافت نوع سند
 DocType: Daily Work Summary Settings,Select Companies,شرکت انتخاب
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,پیشنهاد / قیمت نقل قول
 DocType: Antibiotic,Healthcare,مراقبت های بهداشتی
 DocType: Target Detail,Target Detail,جزئیات هدف
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,تنها گزینه
@@ -4219,7 +4237,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
 DocType: Support Settings,Auto close Issue after 7 days,خودرو موضوع نزدیک پس از 7 روز
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,دانشجو متقاضی
 DocType: Hub Tracked Item,Hub Tracked Item,مورد پیگیری توپی
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,نسخه اصل گیرنده
@@ -4242,12 +4260,12 @@
 DocType: Quality Inspection,Outgoing,خروجی
 DocType: Material Request,Requested For,درخواست برای
 DocType: Quotation Item,Against Doctype,علیه DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1}    لغو یا بسته شده است
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1}    لغو یا بسته شده است
 DocType: Asset,Calculate Depreciation,انهدام را محاسبه کنید
 DocType: Delivery Note,Track this Delivery Note against any Project,پیگیری این تحویل توجه داشته باشید در مقابل هر پروژه
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,نقدی خالص از سرمایه گذاری
 DocType: Work Order,Work-in-Progress Warehouse,کار در حال پیشرفت انبار
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,دارایی {0} باید ارائه شود
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,دارایی {0} باید ارائه شود
 DocType: Fee Schedule Program,Total Students,دانش آموزان
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},رکورد حضور {0} در برابر دانشجو وجود دارد {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},مرجع # {0} تاریخ {1}
@@ -4266,7 +4284,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,پاداش احتمالی برای کارکنان سمت چپ ایجاد نمی شود
 DocType: Lead,Market Segment,بخش بازار
 DocType: Agriculture Analysis Criteria,Agriculture Manager,مدیر کشاورزی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0}
 DocType: Supplier Scorecard Period,Variables,متغیرها
 DocType: Employee Internal Work History,Employee Internal Work History,کارمند داخلی سابقه کار
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),بسته شدن (دکتر)
@@ -4296,17 +4314,18 @@
 DocType: Attendance,On Leave,در مرخصی
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,دریافت به روز رسانی
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} به شرکت تعلق ندارد {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,حالت فرستنده
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,ترک مدیریت
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,گروه
 DocType: Purchase Invoice,Hold Invoice,برگزاری فاکتور
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,لطفا کارمند را انتخاب کنید
 DocType: Sales Order,Fully Delivered,به طور کامل تحویل
-DocType: Lead,Lower Income,درآمد پایین
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,درآمد پایین
 DocType: Restaurant Order Entry,Current Order,سفارش فعلی
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,تعداد شماره سریال و مقدار آن باید یکسان باشد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
 DocType: Account,Asset Received But Not Billed,دارایی دریافت شده اما غیرقانونی است
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},میزان مبالغ هزینه نمی تواند بیشتر از وام مبلغ {0}
@@ -4315,7 +4334,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد"
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,هیچ برنامه انکشافی برای این تعیین نشد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است.
 DocType: Leave Policy Detail,Annual Allocation,توزیع سالانه
 DocType: Travel Request,Address of Organizer,آدرس برگزار کننده
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,پزشک را انتخاب کنید ...
@@ -4324,12 +4343,12 @@
 DocType: Asset,Fully Depreciated,به طور کامل مستهلک
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,سهام بینی تعداد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال
 DocType: Sales Invoice,Customer's Purchase Order,سفارش خرید مشتری
 DocType: Clinical Procedure,Patient,صبور
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,چک کردن اعتبار را در سفارش فروش کنار بگذارید
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,چک کردن اعتبار را در سفارش فروش کنار بگذارید
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,فعالیت کارکنان کارکنان
 DocType: Location,Check if it is a hydroponic unit,بررسی کنید که آیا یک واحد هیدروپونیک است
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سریال نه و دسته ای
@@ -4339,7 +4358,7 @@
 DocType: Supplier Scorecard Period,Calculations,محاسبات
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ارزش و یا تعداد
 DocType: Payment Terms Template,Payment Terms,شرایط پرداخت
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقیقه
 DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه
 DocType: Chapter,Meetup Embed HTML,دیدار با HTML Embed
@@ -4354,7 +4373,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه
 DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
 DocType: Travel Itinerary,Rented Car,ماشین اجاره ای
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,درباره شرکت شما
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
@@ -4369,6 +4388,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,بانک حساب چک بی محل
 DocType: Patient,Patient ID,شناسه بیمار
 DocType: Practitioner Schedule,Schedule Name,نام برنامه
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,خط لوله فروش با مرحله
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,را لغزش حقوق
 DocType: Currency Exchange,For Buying,برای خرید
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,اضافه کردن همه تامین کنندگان
@@ -4376,7 +4396,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,مرور BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,وام
 DocType: Purchase Invoice,Edit Posting Date and Time,ویرایش های ارسال و ویرایش تاریخ و زمان
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا حساب مربوط استهلاک در دارایی رده {0} یا شرکت {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا حساب مربوط استهلاک در دارایی رده {0} یا شرکت {1}
 DocType: Lab Test Groups,Normal Range,محدوده طبیعی
 DocType: Academic Term,Academic Year,سال تحصیلی
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,فروش موجود
@@ -4421,7 +4441,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1}
 DocType: Work Order,Material Transferred for Manufacturing,مواد منتقل ساخت
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,حساب {0} وجود ندارد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,برنامه وفاداری را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,برنامه وفاداری را انتخاب کنید
 DocType: Project,Project Type,نوع پروژه
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,وظیفه کودک برای این وظیفه وجود دارد. شما نمی توانید این کار را حذف کنید.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است.
@@ -4536,7 +4556,7 @@
 DocType: Shopping Cart Settings,Quotation Series,نقل قول سری
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد را با همین نام وجود دارد ({0})، لطفا نام گروه مورد تغییر یا تغییر نام آیتم
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,معیارهای تجزیه و تحلیل خاک
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,لطفا به مشتریان را انتخاب کنید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,لطفا به مشتریان را انتخاب کنید
 DocType: C-Form,I,من
 DocType: Company,Asset Depreciation Cost Center,دارایی مرکز استهلاک هزینه
 DocType: Production Plan Sales Order,Sales Order Date,تاریخ سفارش فروش
@@ -4567,9 +4587,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,مشتریان جدید
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,سود ناخالص٪
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,انتصاب {0} و صورتحساب فروش {1} لغو شد
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,فرصت های منبع سرب
 DocType: Appraisal Goal,Weightage (%),بین وزنها (٪)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,تغییر مشخصات POS
 DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ
+DocType: Delivery Settings,Dispatch Notification Template,قالب اعلان ارسال
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",دارایی در حال حاضر در برابر آیتم {0} وجود دارد، شما نمی توانید مقدار سریال را تغییر دهید
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,گزارش ارزیابی
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,کارمندان را دریافت کنید
@@ -4577,7 +4599,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,نام شرکت همان نیست
 DocType: Lead,Address Desc,نشانی محصول
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,حزب الزامی است
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup&gt; Numbering Series نصب کنید
 DocType: Topic,Topic Name,نام موضوع
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
@@ -4692,7 +4713,7 @@
 DocType: Company,Exchange Gain / Loss Account,تبادل به دست آوردن / از دست دادن حساب
 DocType: Amazon MWS Settings,MWS Credentials,مجوز MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,کارمند و حضور و غیاب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},هدف باید یکی از است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},هدف باید یکی از است {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,انجمن
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,تعداد واقعی در سهام
@@ -4734,7 +4755,7 @@
 ,Sales Payment Summary,خلاصه پرداخت پرداخت
 DocType: Restaurant,Restaurant,رستوران
 DocType: Woocommerce Settings,API consumer key,کلید مصرف کننده API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات
 DocType: Tax Withholding Category,Account Details,جزئیات حساب
 DocType: Crop,Materials Required,مواد مورد نیاز
@@ -4749,9 +4770,10 @@
 DocType: Product Bundle,List items that form the package.,اقلام لیست که به صورت بسته بندی شده.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,غیر مجاز. لطفا قالب تست را غیر فعال کنید
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
 DocType: Program Enrollment,School House,مدرسه خانه
 DocType: Serial No,Out of AMC,از AMC
+DocType: Opportunity,Opportunity Amount,مقدار فرصت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations
 DocType: Purchase Order,Order Confirmation Date,سفارش تایید تاریخ
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.-
@@ -4778,6 +4800,7 @@
 DocType: Employee Transfer,New Company,شرکت های جدید
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,معاملات تنها می تواند توسط خالق شرکت حذف
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تعداد نادرست عمومی لجر مطالب در بر داشت. شما ممکن است یک حساب اشتباه در معامله انتخاب شده است.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,کد مورد&gt; گروه مورد&gt; نام تجاری
 DocType: Employee,Prefered Contact Email,ترجیح ایمیل تماس
 DocType: Cheque Print Template,Cheque Width,عرض چک
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,اعتبار قیمت فروش برای مورد در برابر نرخ خرید و یا رای دادن به ارزش گذاری
@@ -4835,7 +4858,7 @@
 DocType: Sales Order,Partly Billed,تا حدودی صورتحساب
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,مورد {0} باید مورد دارائی های ثابت شود
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,گزینه ها را انتخاب کنید
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,گزینه ها را انتخاب کنید
 DocType: Item,Default BOM,به طور پیش فرض BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),مجموع مبلغ پرداخت شده (از طریق صورتحساب فروش)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,دبیت توجه مقدار
@@ -4859,7 +4882,6 @@
 DocType: Student,Student Email Address,دانشجو آدرس ایمیل
 DocType: Item,Hub Warehouse,انبار هاب
 DocType: Cashier Closing,From Time,از زمان
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش&gt; تنظیمات تحصیلی تنظیم کنید
 DocType: Hotel Settings,Hotel Settings,تنظیمات هتل
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,در انبار:
 DocType: Notification Control,Custom Message,سفارشی پیام
@@ -4895,10 +4917,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,مواد شماره
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopify را با ERPNext وصل کنید
 DocType: Material Request Item,For Warehouse,ذخیره سازی
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد
 DocType: Employee,Offer Date,پیشنهاد عضویت
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,نقل قول
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,اعطا کردن
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.
 DocType: Purchase Invoice Item,Serial No,شماره سریال
@@ -4910,7 +4932,7 @@
 DocType: Sales Invoice,Customer PO Details,اطلاعات مشتری PO
 DocType: Stock Entry,Including items for sub assemblies,از جمله موارد زیر را برای مجامع
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,افتتاح حساب موقت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
 DocType: Asset,Finance Books,کتاب های مالی
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,همه مناطق
@@ -4922,11 +4944,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,دانشجو در حال حاضر ثبت نام.
 DocType: Fiscal Year,Year Name,نام سال
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
 DocType: Sales Partner,Sales Partner Name,نام شریک فروش
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,درخواست نرخ
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,درخواست نرخ
 DocType: Payment Reconciliation,Maximum Invoice Amount,حداکثر مبلغ فاکتور
 DocType: Normal Test Items,Normal Test Items,آیتم های معمول عادی
 DocType: Additional Salary,Overwrite Salary Structure Amount,بازپرداخت مقدار حقوق و دستمزد
@@ -4947,6 +4969,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید
 DocType: Shopify Settings,Default Customer,مشتری پیش فرض
+DocType: Sales Stage,Stage Name,نام مرحله
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.-
 DocType: Assessment Plan,Supervisor Name,نام استاد راهنما
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,تأیید نکرده اید که قرار ملاقات برای همان روز ایجاد شده باشد
@@ -4955,6 +4978,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},{0} کاربر قبلا به پزشک متخصص ارجاع داده شده {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ورودی ذخیره سازی نمونه را وارد کنید
 DocType: Purchase Taxes and Charges,Valuation and Total,ارزش گذاری و مجموع
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,مذاکره / مرور
 DocType: Leave Encashment,Encashment Amount,مبلغ مبلغ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,کارت امتیازی
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,بسته های منقضی شده
@@ -4984,8 +5008,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
 DocType: Patient,Inpatient Status,وضعیت سرپایی
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید
 DocType: Payment Entry,Internal Transfer,انتقال داخلی
 DocType: Asset Maintenance,Maintenance Tasks,وظایف تعمیر و نگهداری
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,در هر دو صورت تعداد مورد نظر و یا مقدار هدف الزامی است
@@ -5019,7 +5043,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,اضافه کردن به سبد
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,گروه توسط
 DocType: Guardian,Interests,منافع
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,فعال / غیر فعال کردن ارز.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,فعال / غیر فعال کردن ارز.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,نمیتوان برخی از لغزشهای حقوق را ارائه داد
 DocType: Exchange Rate Revaluation,Get Entries,دریافت مقالات
 DocType: Production Plan,Get Material Request,دریافت درخواست مواد
@@ -5041,7 +5065,7 @@
 DocType: Lead,Lead Type,سرب نوع
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,تنظیم تاریخ انتشار جدید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,تنظیم تاریخ انتشار جدید
 DocType: Company,Monthly Sales Target,هدف فروش ماهانه
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0}
 DocType: Hotel Room,Hotel Room Type,نوع اتاق هتل
@@ -5084,14 +5108,13 @@
 DocType: Job Opening,Job Title,عنوان شغلی
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} نشان می دهد که {1} یک نقل قول را ارائه نمی کند، اما همه اقلام نقل شده است. به روز رسانی وضعیت نقل قول RFQ.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,به روز رسانی BOM هزینه به صورت خودکار
 DocType: Lab Test,Test Name,نام آزمون
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,مورد مصرف بالینی روش مصرف
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ایجاد کاربران
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرم
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,اشتراک ها
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید&gt; تنظیمات HR
 DocType: Supplier Scorecard,Per Month,هر ماه
 DocType: Education Settings,Make Academic Term Mandatory,شرایط علمی را اجباری کنید
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
@@ -5100,7 +5123,7 @@
 DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است.
 DocType: Loyalty Program,Customer Group,گروه مشتری
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),دسته ID جدید (اختیاری)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
 DocType: BOM,Website Description,وب سایت توضیحات
@@ -5127,7 +5150,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,درخواست مادری ایجاد نشد
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,مجوز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
 DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
 DocType: Healthcare Practitioner,Phone (R),تلفن (R)
@@ -5145,7 +5168,7 @@
 DocType: Hotel Room,Hotel Room,اتاق هتل
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد
 DocType: Leave Type,Rounding,گرد کردن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، گروه تامین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند.
 DocType: Student,Guardian Details,نگهبان جزییات
@@ -5157,7 +5180,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,لطفا یک BOM را انتخاب کنید
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC یکپارچه مالیاتی به دست آورد
 DocType: Purchase Order Item,Blanket Order Rate,نرخ سفارش قالب
-apps/erpnext/erpnext/hooks.py +156,Certification,صدور گواهینامه
+apps/erpnext/erpnext/hooks.py +157,Certification,صدور گواهینامه
 DocType: Bank Guarantee,Clauses and Conditions,مقررات و شرایط
 DocType: Serial No,Creation Document Type,ایجاد نوع سند
 DocType: Project Task,View Timesheet,نمایش جدول زمانی
@@ -5197,7 +5220,7 @@
 DocType: Training Event,Exam,امتحان
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطای بازار
 DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
 DocType: Leave Allocation,Unused leaves,برگ استفاده نشده
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,وارد حساب بازپرداخت شوید
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,همه گروه ها
@@ -5225,7 +5248,7 @@
 DocType: Disease,Treatment Period,دوره درمان
 DocType: Travel Itinerary,Travel Itinerary,سفرنامه سفر
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,نتیجه در حال حاضر ارسال شده است
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,انبار ذخیره شده برای موارد {0} در مواد اولیه عرضه شده اجباری است
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,انبار ذخیره شده برای موارد {0} در مواد اولیه عرضه شده اجباری است
 ,Inactive Customers,مشتریان غیر فعال
 DocType: Student Admission Program,Maximum Age,حداکثر سن
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,لطفا 3 روز قبل از ارسال دوباره یادآوری منتظر بمانید.
@@ -5265,7 +5288,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,فاکتور {0} دیگر وجود ندارد
 DocType: Guardian Interest,Guardian Interest,نگهبان علاقه
 DocType: Volunteer,Availability,دسترسی
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,تنظیمات پیش فرض برای حسابهای POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,تنظیمات پیش فرض برای حسابهای POS
 apps/erpnext/erpnext/config/hr.py +248,Training,آموزش
 DocType: Project,Time to send,زمان ارسال
 DocType: Timesheet,Employee Detail,جزئیات کارمند
@@ -5288,7 +5311,7 @@
 DocType: Training Event Employee,Optional,اختیاری
 DocType: Salary Slip,Earning & Deduction,سود و کسر
 DocType: Agriculture Analysis Criteria,Water Analysis,تجزیه و تحلیل آب
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} انواع ایجاد شده است.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} انواع ایجاد شده است.
 DocType: Amazon MWS Settings,Region,منطقه
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست
@@ -5315,7 +5338,7 @@
 DocType: GL Entry,Is Advance,آیا پیشرفته
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,طول عمر کارمند
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه
 DocType: Item,Default Purchase Unit of Measure,واحد خرید پیش فرض اندازه گیری
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,آخرین تاریخ ارتباطات
 DocType: Clinical Procedure Item,Clinical Procedure Item,مورد روش بالینی
@@ -5380,7 +5403,7 @@
 DocType: Vehicle,Last Carbon Check,آخرین چک کربن
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,هزینه های قانونی
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,لطفا مقدار را در ردیف را انتخاب کنید
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,افتتاح حساب های خرید و فروش
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,افتتاح حساب های خرید و فروش
 DocType: Purchase Invoice,Posting Time,مجوز های ارسال و زمان
 DocType: Timesheet,% Amount Billed,٪ مبلغ صورتحساب
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,هزینه تلفن
@@ -5410,7 +5433,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,هشدارهای SMS بیمار
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,عفو مشروط
 DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,بازگشت / اعتباری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,بازگشت / اعتباری
 DocType: Stock Settings,Auto insert Price List rate if missing,درج خودرو نرخ لیست قیمت اگر از دست رفته
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل مقدار پرداخت
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5428,7 +5451,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت &#39;گروه&#39; نوع گره ایجاد
 DocType: Attendance Request,Half Day Date,تاریخ نیم روز
 DocType: Academic Year,Academic Year Name,نام سال تحصیلی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
 DocType: Sales Partner,Contact Desc,تماس با محصول،
 DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0}
@@ -5497,7 +5520,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,این اقدام حسابداری آینده را متوقف خواهد کرد. آیا مطمئن هستید که میخواهید این اشتراک را لغو کنید؟
 DocType: Serial No,Distinct unit of an Item,واحد مجزا از یک آیتم
 DocType: Supplier Scorecard Criteria,Criteria Name,معیار نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,لطفا مجموعه شرکت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,لطفا مجموعه شرکت
 DocType: Procedure Prescription,Procedure Created,روش ایجاد شده است
 DocType: Pricing Rule,Buying,خرید
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماری ها و کود
@@ -5522,6 +5545,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,مشاهده قوانین برای اضافه کردن هزینه های حمل و نقل.
 DocType: Hotel Room,Extra Bed Capacity,ظرفیت پذیرش اضافی
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,غواصی
 DocType: Item,Opening Stock,سهام باز کردن
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مشتری مورد نیاز است
 DocType: Lab Test,Result Date,نتیجه تاریخ
@@ -5532,7 +5556,7 @@
 DocType: Asset,Asset Owner,صاحب دارایی
 DocType: Purchase Invoice,Reason For Putting On Hold,دلیل برای قرار گرفتن در معرض
 DocType: Employee,Personal Email,ایمیل شخصی
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,واریانس ها
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,واریانس ها
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",اگر فعال باشد، سیستم مطالب حسابداری برای موجودی ارسال به صورت خودکار.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,حق العمل
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می
@@ -5542,14 +5566,14 @@
 DocType: Amazon MWS Settings,Synch Orders,سفارشات همگام
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,انتخاب سال مالی ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",امتیازات وفاداری از هزینه انجام شده (از طریق صورتحساب فروش) بر اساس فاکتور جمع آوری شده ذکر شده محاسبه خواهد شد.
 DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان
 DocType: Company,HRA Settings,تنظیمات HRA
 DocType: Employee Transfer,Transfer Date,تاریخ انتقال
 DocType: Lab Test,Approved Date,تاریخ تأیید
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,فروش استاندارد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",پیکربندی زمینه های مورد مانند UOM، گروه مورد، شرح و تعداد ساعت ها.
 DocType: Certification Application,Certification Status,وضعیت صدور گواهینامه
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,بازار
@@ -5587,7 +5611,8 @@
 DocType: Account,Debit,بدهی
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,برگ باید در تقسیم عددی بر مضرب 0.5 اختصاص داده
 DocType: Work Order,Operation Cost,هزینه عملیات
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,برجسته AMT
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,شناسایی تصمیم گیرندگان
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,برجسته AMT
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مجموعه اهداف مورد گروه عاقلانه برای این فرد از فروش.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],سهام یخ قدیمی تر از [روز]
 DocType: Payment Request,Payment Ordered,پرداخت سفارش شده
@@ -5599,7 +5624,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه می دهد کاربران زیر به تصویب برنامه های کاربردی را برای روز مسدود کند.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,چرخه زندگی
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,بساز
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},نرخ برای آیتم فروش {0} کمتر از است {1} آن است. نرخ فروش باید حداقل {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},نرخ برای آیتم فروش {0} کمتر از است {1} آن است. نرخ فروش باید حداقل {2}
 DocType: Subscription,Taxes,عوارض
 DocType: Purchase Invoice,capital goods,کالاهای سرمایه ای
 DocType: Purchase Invoice Item,Weight Per Unit,وزن در واحد
@@ -5664,7 +5689,7 @@
 DocType: Bank Account,Party,حزب
 DocType: Healthcare Settings,Patient Name,نام بیمار
 DocType: Variant Field,Variant Field,فیلد متغیر
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,محل مورد نظر
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,محل مورد نظر
 DocType: Sales Order,Delivery Date,تاریخ تحویل
 DocType: Opportunity,Opportunity Date,فرصت تاریخ
 DocType: Employee,Health Insurance Provider,ارائه دهنده خدمات درمانی
@@ -5731,7 +5756,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",ویرایش در صفحه کامل برای گزینه های بیشتر مانند دارایی، شماره سریال، دسته و غیره
 DocType: Leave Type,Maximum Continuous Days Applicable,حداکثر روز پیوسته قابل اجرا
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} در دسته ای ثبت نام نشده {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",دارایی {0} نمی تواند اوراق شود، آن است که در حال حاضر {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",دارایی {0} نمی تواند اوراق شود، آن است که در حال حاضر {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,چک مورد نیاز
 DocType: Task,Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,علامت گذاری به عنوان غایب
@@ -5742,7 +5767,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
 DocType: Journal Entry Account,Exchange Rate,مظنهء ارز
 DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
 DocType: Homepage,Tag Line,نقطه حساس
 DocType: Fee Component,Fee Component,هزینه یدکی
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,مدیریت ناوگان
@@ -5781,9 +5806,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,به عنوان سرپرست
 DocType: Leave Policy Detail,Leave Policy Detail,ترک جزئیات سیاست
 DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه &quot;تعادل باید به عنوان&quot; اعتبار &quot;
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,مدیریت کیفیت
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,مدیریت کیفیت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,مورد {0} غیرفعال شده است
 DocType: Project,Total Billable Amount (via Timesheets),مجموع مبلغ قابل پرداخت (از طریق Timesheets)
 DocType: Agriculture Task,Previous Business Day,روز کاری قبلی
@@ -5807,13 +5832,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,راه اندازی مجدد اشتراک
 DocType: Linked Plant Analysis,Linked Plant Analysis,مرتبط با تجزیه و تحلیل گیاه
 DocType: Delivery Note,Transporter ID,شناسه حمل و نقل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,گزاره ارزش
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,سرعت که در آن عرضه کننده کالا در ارز به ارز پایه شرکت تبدیل
 DocType: Purchase Invoice Item,Service End Date,تاریخ پایان خدمات
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ردیف # {0}: درگیری های تنظیم وقت با ردیف {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه رای دادن به ارزش گذاری صفر
 DocType: Bank Guarantee,Receiving,دریافت
 DocType: Training Event Employee,Invited,دعوت کرد
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,راه اندازی حساب های دروازه.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,راه اندازی حساب های دروازه.
 DocType: Employee,Employment Type,نوع استخدام
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,دارایی های ثابت
 DocType: Payment Entry,Set Exchange Gain / Loss,تنظیم اوراق بهادار کاهش / افزایش
@@ -5829,7 +5855,7 @@
 DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,پرداخت حق بیمه
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,شماره مرکز هزینه را به روز کنید
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
 DocType: Employee,Encashment Date,Encashment عضویت
 DocType: Training Event,Internet,اینترنت
 DocType: Special Test Template,Special Test Template,قالب تست ویژه
@@ -5837,7 +5863,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0}
 DocType: Work Order,Planned Operating Cost,هزینه های عملیاتی برنامه ریزی شده
 DocType: Academic Term,Term Start Date,مدت تاریخ شروع
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,فهرست همه تراکنشهای اشتراکی
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,فهرست همه تراکنشهای اشتراکی
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,واردات فروش صورتحساب از Shopify اگر پرداخت مشخص شده است
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,تعداد روبروی
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود
@@ -5870,7 +5896,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,موجود تعداد در منبع انبار
 apps/erpnext/erpnext/config/support.py +22,Warranty,گارانتی
 DocType: Purchase Invoice,Debit Note Issued,بدهی توجه صادر
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,فیلتر براساس مرکز هزینه تنها درصورتی که Budget Against به عنوان مرکز هزینه انتخاب شده است، قابل اجراست
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,فیلتر براساس مرکز هزینه تنها درصورتی که Budget Against به عنوان مرکز هزینه انتخاب شده است، قابل اجراست
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",جستجو بر اساس کد آیتم، شماره سریال، دسته ای یا بارکد
 DocType: Work Order,Warehouses,ساختمان و ذخیره سازی
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} دارایی نمی تواند منتقل شود
@@ -5892,7 +5918,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,مدیر پروژه
 ,Quoted Item Comparison,مورد نقل مقایسه
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},همپوشانی در نمره بین {0} و {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,اعزام
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,اعزام
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,ارزش خالص دارایی ها به عنوان بر روی
 DocType: Crop,Produce,تولید کردن
@@ -5904,14 +5930,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,انتخاب موارد برای ساخت
 DocType: Delivery Stop,Delivery Stop,توقف تحویل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
 DocType: Item,Material Issue,شماره مواد
 DocType: Employee Education,Qualification,صلاحیت
 DocType: Item Price,Item Price,آیتم قیمت
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,صابون و مواد شوینده
 DocType: BOM,Show Items,نمایش آیتم ها
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,از زمان نمی تواند بیشتر از به زمان.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,آیا می خواهید تمام ایمیل ها را به مشتریان اطلاع دهید؟
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,آیا می خواهید تمام ایمیل ها را به مشتریان اطلاع دهید؟
 DocType: Subscription Plan,Billing Interval,فاصله گفتگو
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,فیلم و ویدیو
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,مرتب
@@ -5963,7 +5989,7 @@
 DocType: Sales Invoice,Get Advances Received,دریافت پیشرفت های دریافتی
 DocType: Email Digest,Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، بر روی &quot;تنظیم به عنوان پیش فرض &#39;
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,مقدار TDS محاسبه شده است
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,مقدار TDS محاسبه شده است
 DocType: Production Plan,Include Subcontracted Items,شامل موارد زیر قرارداد
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,پیوستن
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمبود تعداد
@@ -6006,7 +6032,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ایجاد تکالیف جداگانه علیه ادعای مزایا
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),وجود تب (دماي 38.5 درجه سانتی گراد / 101.3 درجه فارنهایت یا دمای پایدار&gt; 38 درجه سانتی گراد / 100.4 درجه فارنهایت)
 DocType: Customer,Sales Team Details,جزییات تیم فروش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,به طور دائم حذف کنید؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,به طور دائم حذف کنید؟
 DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
 DocType: Shareholder,Folio no.,برگه شماره
@@ -6028,7 +6054,7 @@
 DocType: Account,Chargeable,پرشدنی
 DocType: Company,Change Abbreviation,تغییر اختصار
 DocType: Contract,Fulfilment Details,جزئیات تکمیل
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},پرداخت {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},پرداخت {0} {1}
 DocType: Employee Onboarding,Activities,فعالیت ها
 DocType: Expense Claim Detail,Expense Date,هزینه عضویت
 DocType: Item,No of Months,بدون ماه
@@ -6045,14 +6071,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,اجازه دادن به هزینه مرکز در ورود حساب کاربری حسابداری
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ادغام با حساب موجود
 DocType: Budget,Warn,هشدار دادن
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",هر گونه اظهارات دیگر، تلاش قابل توجه است که باید در پرونده بروید.
 DocType: Asset Maintenance,Manufacturing User,ساخت کاربری
 DocType: Purchase Invoice,Raw Materials Supplied,مواد اولیه عرضه شده
 DocType: Subscription Plan,Payment Plan,برنامه پرداخت
 DocType: Shopping Cart Settings,Enable purchase of items via the website,خرید اقلام را از طریق وبسایت فعال کنید
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,مدیریت اشتراک
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,مدیریت اشتراک
 DocType: Appraisal,Appraisal Template,ارزیابی الگو
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,برای کد پین
 DocType: Soil Texture,Ternary Plot,قطعه سه بعدی
@@ -6064,6 +6090,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ثبت نام بیمار صورتحساب
 DocType: Crop,Period,دوره
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,لجر عمومی
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,سال مالی
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,مشخصات آگهی
 DocType: Program Enrollment Tool,New Program,برنامه جدید
 DocType: Item Attribute Value,Attribute Value,موجودیت مقدار
@@ -6072,11 +6099,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد
 DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,اضافه شده {0} کاربران
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",در مورد برنامه چند لایه، مشتریان به صورت خودکار به سطر مربوطه اختصاص داده می شوند، همانطور که در هزینه های خود هستند
 DocType: Appointment Type,Physician,پزشک
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاوره
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,به خوبی تمام شد
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت قیمت چند بار بر اساس لیست قیمت، تامین کننده / مشتری، ارز، اقلام، UOM، تعداد و تاریخ به نظر می رسد.
@@ -6097,7 +6124,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد.
 DocType: Tax Rule,Purchase Tax Template,خرید قالب مالیات
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,یک هدف فروش که میخواهید برای شرکتتان به دست آورید، تنظیم کنید.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,خدمات بهداشتی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,خدمات بهداشتی
 ,Project wise Stock Tracking,پروژه پیگیری سهام عاقلانه
 DocType: GST HSN Code,Regional,منطقه ای
 DocType: Delivery Note,Transport Mode,حالت حمل و نقل
@@ -6164,6 +6191,8 @@
 DocType: Employee,Educational Qualification,صلاحیت تحصیلی
 DocType: Workstation,Operating Costs,هزینه های عملیاتی
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},ارز برای {0} باید {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
 DocType: Asset,Disposal Date,تاریخ دفع
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ایمیل خواهد شد به تمام کارمندان فعال این شرکت در ساعت داده ارسال می شود، اگر آنها تعطیلات ندارد. خلاصه ای از پاسخ های خواهد شد در نیمه شب فرستاده شده است.
 DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب
@@ -6179,7 +6208,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ
 DocType: Supplier Quotation Item,Prevdoc DocType,DOCTYPE Prevdoc
 DocType: Cash Flow Mapper,Section Footer,پاورقی بخش
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,افزودن / ویرایش قیمت ها
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,افزودن / ویرایش قیمت ها
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ارتقاء کارکنان نمی تواند قبل از تاریخ ارتقاء ارائه شود
 DocType: Batch,Parent Batch,دسته ای پدر و مادر
 DocType: Cheque Print Template,Cheque Print Template,چک الگو چاپ
@@ -6189,6 +6218,7 @@
 DocType: Clinical Procedure Template,Sample Collection,مجموعه نمونه
 ,Requested Items To Be Ordered,آیتم ها درخواست می شود با شماره
 DocType: Price List,Price List Name,لیست قیمت نام
+DocType: Delivery Stop,Dispatch Information,اطلاعات ارسالی
 DocType: Blanket Order,Manufacturing,ساخت
 ,Ordered Items To Be Delivered,آیتم ها دستور داد تا تحویل
 DocType: Account,Income,درامد
@@ -6207,7 +6237,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} در {3} {4} {5} برای برای تکمیل این معامله.
 DocType: Fee Schedule,Student Category,دانشجو رده
 DocType: Announcement,Student,دانشجو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,کد مورد&gt; گروه مورد&gt; نام تجاری
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,مقدار سهام برای شروع روش در انبار در دسترس نیست. میخواهید یک انتقال سهام ثبت کنید
 DocType: Shipping Rule,Shipping Rule Type,نوع خط حمل و نقل
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,به اتاق ها بروید
@@ -6217,7 +6246,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تکراری برای کننده
 DocType: Delivery Note,Distance (KM),فاصله (KM)
 DocType: Asset,Custodian,نگهبان
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,نقطه از فروش مشخصات
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,نقطه از فروش مشخصات
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} باید یک مقدار بین 0 تا 100 باشد
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},پرداخت {0} از {1} تا {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,نا امن وام
@@ -6271,6 +6300,7 @@
 DocType: Loan,Disbursed,پرداخت شده
 DocType: Healthcare Settings,Laboratory Settings,تنظیمات آزمایشگاهی
 DocType: Clinical Procedure,Service Unit,واحد خدمات
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش&gt; تنظیمات تحصیلی تنظیم کنید
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,تامین کننده موفقیت آمیز است
 DocType: Leave Encashment,Leave Encashment,ترک مجموعه
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,چه کاری انجام میدهد؟
@@ -6288,6 +6318,7 @@
 DocType: Pricing Rule,Pricing Rule Help,قانون قیمت گذاری راهنما
 DocType: School House,House Name,نام خانه
 DocType: Fee Schedule,Total Amount per Student,مجموع مبلغ در هر دانش آموز
+DocType: Opportunity,Sales Stage,مرحله فروش
 DocType: Purchase Taxes and Charges,Account Head,سر حساب
 DocType: Company,HRA Component,کامپوننت HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,برق
@@ -6303,7 +6334,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
 DocType: Asset Maintenance Task,Last Completion Date,آخرین تاریخ تکمیل
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
 DocType: Asset,Naming Series,نامگذاری سری
 DocType: Vital Signs,Coated,پوشش داده شده
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد
@@ -6329,7 +6360,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی
 DocType: Chapter,Chapter Head,فصل سر
 DocType: Payment Term,Month(s) after the end of the invoice month,ماه (ها) بعد از پایان ماه فاکتور
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ساختار حقوق و دستمزد باید اجزای مزایای قابل انعطاف را در اختیار داشته باشد تا مبلغ سود مورد استفاده قرار گیرد
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ساختار حقوق و دستمزد باید اجزای مزایای قابل انعطاف را در اختیار داشته باشد تا مبلغ سود مورد استفاده قرار گیرد
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,فعالیت پروژه / وظیفه.
 DocType: Vital Signs,Very Coated,بسیار پوشیده شده است
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),فقط تأثیر مالیاتی (نمیتوان ادعا کرد که بخشی از درآمد مشمول مالیات است)
@@ -6387,7 +6418,7 @@
 DocType: SG Creation Tool Course,Max Strength,حداکثر قدرت
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,نصب ایستگاه از پیش تنظیم
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید
 DocType: Grant Application,Has any past Grant Record,هر رکورد قبلی Grant داشته است
@@ -6412,8 +6443,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,هزینه مواد اولیه عرضه شده
 DocType: Selling Settings,Settings for Selling Module,تنظیمات برای فروش ماژول
 DocType: Hotel Room Reservation,Hotel Room Reservation,اتاق رزرو هتل
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,خدمات مشتریان
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,خدمات مشتریان
 DocType: BOM,Thumbnail,بند انگشتی
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,هیچ ارتباطی با شناسه های ایمیل یافت نشد
 DocType: Item Customer Detail,Item Customer Detail,مورد جزئیات و ضوابط
 DocType: Notification Control,Prompt for Email on Submission of,اعلان برای ایمیل در ارسال مقاله از
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},حداکثر مبلغ مزیت کارمند {0} بیش از {1}
@@ -6423,7 +6455,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,مورد {0} باید مورد سهام است
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش فرض کار در انبار پیشرفت
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",آیا برنامه هایی برای {0} همپوشانی را دنبال می کنید، پس از لغو شکاف های پوشیدنی، می خواهید؟
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,گرانت برگ
 DocType: Restaurant,Default Tax Template,قالب پیش فرض مالیات
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} دانش آموزان ثبت نام کرده اند
@@ -6447,7 +6479,7 @@
 DocType: GST Account,SGST Account,حساب SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,برو به موارد
 DocType: Sales Partner,Partner Type,نوع شریک
-DocType: Purchase Taxes and Charges,Actual,واقعی
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,واقعی
 DocType: Restaurant Menu,Restaurant Manager,مدیر رستوران
 DocType: Authorization Rule,Customerwise Discount,Customerwise تخفیف
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,برنامه زمانی برای انجام وظایف.
@@ -6498,7 +6530,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,مقدار تخفیف در سفارش فروش را به روز کنید
 DocType: BOM,Materials,مصالح
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.
 ,Item Prices,قیمت مورد
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
@@ -6514,7 +6546,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سریال برای ورودی های ارزشمندی دارایی (ورودی مجله)
 DocType: Membership,Member Since,عضو از
 DocType: Purchase Invoice,Advance Payments,پیش پرداخت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید
 DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4}
 DocType: Restaurant Reservation,Waitlisted,منتظر
@@ -6562,7 +6594,7 @@
 DocType: Healthcare Settings,Patient Registration,ثبت نام بیمار
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,لطفا پدر و مادر مرکز هزینه وارد
 DocType: Delivery Note,Print Without Amount,چاپ بدون مقدار
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,تاریخ استهلاک
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,تاریخ استهلاک
 ,Work Orders in Progress,دستور کار در حال پیشرفت است
 DocType: Issue,Support Team,تیم پشتیبانی
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),انقضاء (روز)
@@ -6585,7 +6617,7 @@
 DocType: Assessment Result,Total Score,نمره کل
 DocType: Crop Cycle,ISO 8601 standard,استاندارد ISO 8601
 DocType: Journal Entry,Debit Note,بدهی توجه داشته باشید
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,لطفا API مخفی مشتری را وارد کنید
 DocType: Stock Entry,As per Stock UOM,همانطور که در بورس UOM
@@ -6598,10 +6630,10 @@
 DocType: Journal Entry,Total Debit,دبیت مجموع
 DocType: Travel Request Costing,Sponsored Amount,مقدار حمایت شده
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,به طور پیش فرض به پایان رسید کالا انبار
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,لطفا بیمار را انتخاب کنید
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,لطفا بیمار را انتخاب کنید
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,فروشنده
 DocType: Hotel Room Package,Amenities,امکانات
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,بودجه و هزینه مرکز
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,بودجه و هزینه مرکز
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,حالت پیش پرداخت چندگانه مجاز نیست
 DocType: Sales Invoice,Loyalty Points Redemption,بازده وفاداری
 ,Appointment Analytics,انتصاب انتصاب
@@ -6615,6 +6647,7 @@
 DocType: Batch,Manufacturing Date,تاریخ تولید
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ایجاد هزینه نتواند
 DocType: Opening Invoice Creation Tool,Create Missing Party,ایجاد حزب گمشده
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,کل بودجه
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالی بگذارید اگر شما را به گروه دانش آموز در سال
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",اگر علامت زده شود، هیچ مجموع. از روز کاری شامل تعطیلات، و این خواهد شد که ارزش حقوق پستها در طول روز کاهش
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",برنامه های کاربردی با استفاده از کلید فعلی قادر به دسترسی نخواهند بود، آیا مطمئن هستید؟
@@ -6630,7 +6663,7 @@
 DocType: Opportunity Item,Basic Rate,نرخ پایه
 DocType: GL Entry,Credit Amount,مقدار وام
 DocType: Cheque Print Template,Signatory Position,مکان امضاء
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,تنظیم به عنوان از دست رفته
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,تنظیم به عنوان از دست رفته
 DocType: Timesheet,Total Billable Hours,مجموع ساعت قابل پرداخت
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,تعداد روزهایی که مشترکین باید فاکتورهای تولید شده توسط این اشتراک را پرداخت کنند
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,جزئیات برنامه کاربرد مزایای کارکنان
@@ -6652,11 +6685,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,این کار را برای پردازش بیشتر ارسال کنید.
 ,Items To Be Requested,گزینه هایی که درخواست شده
 DocType: Company,Company Info,اطلاعات شرکت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,مرکز هزینه مورد نیاز است به کتاب ادعای هزینه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استفاده از وجوه (دارایی)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس
-DocType: Assessment Result,Summary,خلاصه
 DocType: Payment Request,Payment Request Type,نوع درخواست پرداخت
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,علامتگذاری حضور
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,حساب بانکی
@@ -6702,7 +6734,7 @@
 DocType: Stock Entry,Source Warehouse Address,آدرس انبار منبع
 DocType: GL Entry,Voucher Type,کوپن نوع
 DocType: Amazon MWS Settings,Max Retry Limit,حداکثر مجازات مجدد
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
 DocType: Student Applicant,Approved,تایید
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
@@ -6728,6 +6760,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,فهرست بیماری های شناسایی شده در زمینه هنگامی که انتخاب می شود، به طور خودکار یک لیست از وظایف برای مقابله با بیماری را اضافه می کند
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,این واحد مراقبت های بهداشتی ریشه است و نمی تواند ویرایش شود.
 DocType: Asset Repair,Repair Status,وضعیت تعمیر
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,اضافه کردن همکاران فروش
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,مطالب مجله حسابداری.
 DocType: Travel Request,Travel Request,درخواست سفر
 DocType: Delivery Note Item,Available Qty at From Warehouse,تعداد موجود در انبار از
@@ -6735,7 +6768,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات.
 DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار
 DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر
 DocType: Purchase Invoice,input service,خدمات ورودی
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
 DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان
@@ -6744,7 +6777,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,کد درس:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,لطفا هزینه حساب وارد کنید
 DocType: Account,Stock,موجودی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود
 DocType: Employee,Current Address,آدرس فعلی
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",اگر مورد یک نوع از آیتم دیگری پس از آن توضیحات، تصویر، قیمت گذاری، مالیات و غیره را از قالب مجموعه ای است مگر اینکه صریحا مشخص
 DocType: Serial No,Purchase / Manufacture Details,خرید / جزئیات ساخت
@@ -6769,7 +6802,7 @@
 DocType: Company,Date of Incorporation,تاریخ عضویت
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مالیات ها
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,آخرین قیمت خرید
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است
 DocType: Stock Entry,Default Target Warehouse,به طور پیش فرض هدف انبار
 DocType: Purchase Invoice,Net Total (Company Currency),مجموع خالص (شرکت ارز)
 DocType: Delivery Note,Air,هوا
@@ -6787,7 +6820,7 @@
 DocType: Project,Gross Margin %,حاشیه ناخالص٪
 DocType: BOM,With Operations,با عملیات
 DocType: Support Search Source,Post Route Key List,پیام مسیر مسیر پیام
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,نوشته حسابداری در حال حاضر در ارز ساخته شده {0} برای شرکت {1}. لطفا یک حساب دریافتنی و یا قابل پرداخت با ارز را انتخاب کنید {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,نوشته حسابداری در حال حاضر در ارز ساخته شده {0} برای شرکت {1}. لطفا یک حساب دریافتنی و یا قابل پرداخت با ارز را انتخاب کنید {0}.
 DocType: Asset,Is Existing Asset,موجود است دارایی
 DocType: Salary Component,Statistical Component,کامپوننت آماری
 DocType: Warranty Claim,If different than customer address,اگر متفاوت از آدرس مشتری
@@ -6796,20 +6829,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,تکمیل
 DocType: Purchase Taxes and Charges,On Previous Row Amount,در قبلی مقدار ردیف
 DocType: Item,Has Expiry Date,تاریخ انقضا دارد
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,دارایی انتقال
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,دارایی انتقال
 DocType: POS Profile,POS Profile,نمایش POS
 DocType: Training Event,Event Name,نام رخداد
 DocType: Healthcare Practitioner,Phone (Office),تلفن (دفتر)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",نمیتوانید ثبت نام کنید، کارکنان برای اعتراض به حضور حضور داشتند
 DocType: Inpatient Record,Admission,پذیرش
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},پذیرش برای {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
 DocType: Supplier Scorecard Scoring Variable,Variable Name,نام متغیر
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
 DocType: Purchase Invoice Item,Deferred Expense,هزینه معوق
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1}
 DocType: Asset,Asset Category,دارایی رده
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
 DocType: Purchase Order,Advance Paid,پیش پرداخت
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,درصد تولید بیش از حد برای سفارش فروش
 DocType: Item,Item Tax,مالیات مورد
@@ -6837,9 +6870,10 @@
 DocType: BOM,Item to be manufactured or repacked,آیتم به تولید و یا repacked
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},خطای نحو در شرایط: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید&gt; تنظیمات HR
 DocType: Employee Education,Major/Optional Subjects,عمده / موضوع اختیاری
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",مجموع مقدار انعطاف پذیر مؤثر {0} نباید کمتر از مزایای حداکثر باشد {1}
 DocType: Sales Invoice Item,Drop Ship,قطره کشتی
 DocType: Driver,Suspended,تعطیل
@@ -6859,7 +6893,7 @@
 DocType: Customer,Commission Rate,کمیسیون نرخ
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,نوشته های پرداخت موفق ایجاد شده است
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} کارت امتیازی برای {1} ایجاد شده بین:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,متغیر را
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,متغیر را
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی
 DocType: Travel Itinerary,Preferred Area for Lodging,منطقه مورد نظر برای اسکان
 apps/erpnext/erpnext/config/selling.py +184,Analytics,تجزیه و تحلیل ترافیک
@@ -6888,21 +6922,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,پس از اتمام پرداخت هدایت کاربر به صفحه انتخاب شده است.
 DocType: Company,Existing Company,موجود شرکت
 DocType: Healthcare Settings,Result Emailed,نتیجه ایمیل
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",مالیات رده به &quot;مجموع&quot; تغییر یافته است چرا که تمام موارد اقلام غیر سهام هستند
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",مالیات رده به &quot;مجموع&quot; تغییر یافته است چرا که تمام موارد اقلام غیر سهام هستند
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,تا تاریخ نمی تواند برابر یا کمتر از تاریخ باشد
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,چیزی برای تغییر ندارد
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,لطفا یک فایل CSV را انتخاب کنید
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,لطفا یک فایل CSV را انتخاب کنید
 DocType: Holiday List,Total Holidays,کل تعطیلات
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,قالب ایمیل برای ارسال وجود ندارد لطفا یکی را در تنظیمات تحویل تنظیم کنید
 DocType: Student Leave Application,Mark as Present,علامت گذاری به عنوان در حال حاضر
 DocType: Supplier Scorecard,Indicator Color,رنگ نشانگر
 DocType: Purchase Order,To Receive and Bill,برای دریافت و بیل
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,ردیف # {0}: Reqd توسط تاریخ نمی تواند قبل از تاریخ تراکنش باشد
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,ردیف # {0}: Reqd توسط تاریخ نمی تواند قبل از تاریخ تراکنش باشد
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,محصولات ویژه
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,شماره سریال را انتخاب کنید
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,شماره سریال را انتخاب کنید
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,طراح
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرایط و ضوابط الگو
 DocType: Serial No,Delivery Details,جزئیات تحویل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
 DocType: Program,Program Code,کد برنامه
 DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط راهنما
 ,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید
@@ -6924,6 +6959,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,گرفتن اقلام از BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز
 DocType: Cash Flow Mapping,Is Income Tax Expense,آیا هزینه مالیات بر درآمد است؟
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,سفارش شما برای تحویل دادن است!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,این بررسی در صورتی که دانشجو است ساکن در خوابگاه مؤسسه است.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,لطفا سفارشات فروش در جدول فوق را وارد کنید

erpnext/translations/fi.csv

diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 892df66..ba7b115 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Rekisteröidy
 DocType: Patient,Divorced,eronnut
 DocType: Support Settings,Post Route Key,Lähetä reitin avain
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Peru materiaalikäynti {0} ennen takuuanomuksen perumista
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Arviointikertomukset
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Työntekijää ei voi siirtää vasemmalle
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa"
 DocType: Vehicle Service,Mileage,mittarilukema
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?
 DocType: Drug Prescription,Update Schedule,Päivitä aikataulu
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Valitse Oletus toimittaja
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Näytä työntekijä
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Toimittajaan liittyvät tapahtumat.
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ylituotanto prosentteina työjärjestykselle
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Oikeudellinen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Oikeudellinen
 DocType: Shopify Settings,Sales Order Series,Myynnin tilaussarjat
 DocType: Vital Signs,Tongue,kieli
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Viivepäivät
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,lasku
 DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot
 DocType: Asset Maintenance Log,Periodicity,Jaksotus
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Myynnin määrä
 DocType: Cost Center,Stock User,Varaston peruskäyttäjä
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Yhteystiedot
 DocType: Company,Phone No,Puhelinnumero
 DocType: Delivery Trip,Initial Email Notification Sent,Ensimmäinen sähköpostiviesti lähetetty
 DocType: Bank Statement Settings,Statement Header Mapping,Ilmoitus otsikon kartoituksesta
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna.
 DocType: Packed Item,Parent Detail docname,Pääselostuksen docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ei ole emoyhtiössä
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ei ole emoyhtiössä
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Koeajan päättymispäivä Ei voi olla ennen koeajan alkamispäivää
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Veronpidätysluokka
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,mainonta
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran
 DocType: Patient,Married,Naimisissa
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei saa {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ei saa {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hae nimikkeet
 DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Käytä verovähennysmäärää
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Laskettu kokonaismäärä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Laskettu kokonaismäärä
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ei luetellut
 DocType: Asset Repair,Error Description,Virhe Kuvaus
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä Custom Cash Flow -muotoa
 DocType: SMS Center,All Sales Person,kaikki myyjät
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ei kohdetta löydetty
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ei kohdetta löydetty
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Palkka rakenne Puuttuvat
 DocType: Lead,Person Name,Henkilö
 DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot
 DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Valitse BOM
 DocType: SMS Log,SMS Log,Tekstiviesti loki
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Toimittajien sijoitusten mallit.
 DocType: Lead,Interested,kiinnostunut
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Aukko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} -> {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} -> {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Ohjelmoida:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Verojen asettaminen epäonnistui
 DocType: Item,Copy From Item Group,kopioi tuoteryhmästä
-DocType: Delivery Trip,Delivery Notification,Toimitusilmoitus
 DocType: Journal Entry,Opening Entry,Avauskirjaus
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tilin Pay Only
 DocType: Loan,Repay Over Number of Periods,Repay Yli Kausien määrä
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,tiliote
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lääketeollisuuden tuotteet
 DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
 DocType: Expense Claim Detail,Claim Amount,Korvauksen määrä
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Työjärjestys on {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,vuosipalkka
 DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työ Yhteenveto
 DocType: Period Closing Voucher,Closing Fiscal Year,tilikauden sulkeminen
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} on jäädytetty
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} on jäädytetty
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,varaston kulut
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Valitse Target Varasto
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Laaduntarkastusmalli
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Haluatko päivittää läsnäolo? <br> Present: {0} \ <br> Ei lainkaan: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
 DocType: Item,Supply Raw Materials for Purchase,toimita raaka-aineita ostoon
 DocType: Agriculture Analysis Criteria,Fertilizer,Lannoite
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pankkitili-tapahtuman laskuerä
 DocType: Products Settings,Show Products as a List,Näytä tuotteet listana
 DocType: Salary Detail,Tax on flexible benefit,Vero joustavaan hyötyyn
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Vastaanotettu sertifikaatti
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Aseta laskuarvo B2C: lle. B2CL ja B2CS lasketaan tämän laskuarvon perusteella.
 DocType: BOM Update Tool,New BOM,Uusi osaluettelo
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Esitetyt menettelyt
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Esitetyt menettelyt
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Näytä vain POS
 DocType: Supplier Group,Supplier Group Name,Toimittajan ryhmän nimi
 DocType: Driver,Driving License Categories,Ajokorttikategoriat
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Palkkausjaksot
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Tee työntekijä
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,julkaisu
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS (online / offline) asetustila
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS (online / offline) asetustila
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Poistaa aikaleikkeiden luomisen työjärjestysluetteloon. Toimintoja ei saa seurata työjärjestystä vastaan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,suoritus
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,toteutetuneiden toimien lisätiedot
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksun kuvaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,riittämätön Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,riittämätön Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,poista kapasiteettisuunnittelu ja aikaseuranta käytöstä
 DocType: Email Digest,New Sales Orders,uusi myyntitilaus
 DocType: Bank Account,Bank Account,Pankkitili
 DocType: Travel Itinerary,Check-out Date,Lähtöpäivä
 DocType: Leave Type,Allow Negative Balance,Hyväksy negatiivinen tase
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Et voi poistaa projektityyppiä &quot;Ulkoinen&quot;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Valitse Vaihtoehtoinen kohde
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Valitse Vaihtoehtoinen kohde
 DocType: Employee,Create User,Luo käyttäjä
 DocType: Selling Settings,Default Territory,oletus alue
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisio
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilaskun kohdistus / nimike
 DocType: Agriculture Analysis Criteria,Linked Doctype,Linkitetty Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahoituksen nettokassavirta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
 DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
 DocType: Sales Partner,Partner website,Kumppanin verkkosivusto
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Oston lisätiedot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
 DocType: Salary Slip,Total Principal Amount,Pääoman kokonaismäärä
 DocType: Student Guardian,Relation,Suhde
 DocType: Student Guardian,Mother,Äiti
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti
 DocType: Accounts Settings,Settings for Accounts,Tilien asetukset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta
 DocType: Job Applicant,Cover Letter,Saatekirje
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuutta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi
 DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,lähete
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,lähete
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kustannukset Myyty Asset
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
 DocType: Student Applicant,Admitted,Hyväksytty
 DocType: Workstation,Rent Cost,vuokrakustannukset
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Määrä jälkeen Poistot
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Määrä jälkeen Poistot
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Tulevia kalenteritapahtumia
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,malli tuntomerkit
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Hyvä / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Laskun päiväys
 DocType: GL Entry,Debit Amount,Debit Määrä
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
 DocType: Support Search Source,Response Result Key Path,Vastatuloksen avainpolku
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Katso liitetiedosto
 DocType: Purchase Order,% Received,% Saapunut
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Yhteensä erinomainen
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
 DocType: Dosage Strength,Strength,Vahvuus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Luo uusi asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Luo uusi asiakas
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vanheneminen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Luo ostotilaukset
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,käytettävät kustannukset
 DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä
 DocType: Student Log,Medical,Lääketieteellinen
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Häviön syy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Valitse Huume
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Häviön syy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Valitse Huume
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Liidin vastuullinen ei voi olla sama kuin itse liidi
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä
 DocType: Announcement,Receiver,Vastaanotin
 DocType: Location,Area UOM,Alue UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mahdollisuudet
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Mahdollisuudet
 DocType: Lab Test Template,Single,Yksittäinen
 DocType: Compensatory Leave Request,Work From Date,Työskentely päivämäärästä
 DocType: Salary Slip,Total Loan Repayment,Yhteensä Lainan takaisinmaksu
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
 DocType: Delivery Note,% Installed,% asennettu
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin
 DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi
 DocType: Purchase Invoice,Supplier Name,Toimittaja
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Muokkaa johdantotekstiä, joka lähetetään sähköpostin osana. Jokaisella tapahtumalla on oma johdantotekstinsä."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
 DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus.
 DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
 DocType: Loan,Total Payment,Koko maksu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO on jo luotu kaikille myyntitilauksille
 DocType: Healthcare Service Unit,Occupied,miehitetty
 DocType: Clinical Procedure,Consumables,kulutushyödykkeet
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa"
 DocType: Customer,Buyer of Goods and Services.,Tavaroiden ja palvelujen ostaja
 DocType: Journal Entry,Accounts Payable,maksettava tilit
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Tässä maksupyynnössä asetettu {0} määrä poikkeaa kaikkien maksusuunnitelmien laskennallisesta määrästä {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä."
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kassavirran kartoitusmalli
 DocType: Travel Request,Costing Details,Kustannusten tiedot
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Näytä palautusviitteet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
 DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV)
 DocType: Bank Guarantee,Providing,tarjoamalla
 DocType: Account,Profit and Loss,Tuloslaskelma
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ei sallita, määritä Lab Test Template tarvittaessa"
 DocType: Patient,Risk Factors,Riskitekijät
 DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
 DocType: Vital Signs,Respiratory rate,Hengitysnopeus
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alihankintojen hallinta
 DocType: Vital Signs,Body Temperature,Ruumiinlämpö
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote
 DocType: Production Plan Item,Pending Qty,Odottaa Kpl
 DocType: Budget,Ignore,ohita
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ei ole aktiivinen
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ei ole aktiivinen
 DocType: Woocommerce Settings,Freight and Forwarding Account,Rahti- ja edelleenlähetys-tili
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Luo palkkalippuja
 DocType: Vital Signs,Bloated,Paisunut
 DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa
 DocType: Item Price,Valid From,Voimassa alkaen
 DocType: Sales Invoice,Total Commission,Provisio yhteensä
 DocType: Tax Withholding Account,Tax Withholding Account,Verotettavaa tiliä
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
 DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
 DocType: Delivery Note,Rail,kisko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti poistettu oletus"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Tili- / Kirjanpitokausi
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Tili- / Kirjanpitokausi
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kertyneet Arvot
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Asiakasryhmä asetetaan valittuun ryhmään samalla kun synkronoidaan asiakkaat Shopifyista
@@ -895,7 +896,7 @@
 ,Lead Id,Liidin tunnus
 DocType: C-Form Invoice Detail,Grand Total,Kokonaissumma
 DocType: Assessment Plan,Course,kurssi
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Osastokoodi
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Osastokoodi
 DocType: Timesheet,Payslip,Maksulaskelma
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Puolen päivän päivämäärä tulee olla päivämäärän ja päivämäärän välillä
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Kohta koriin
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Henkilökohtainen biografia
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Jäsenyyden tunnus
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Toimitettu: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Toimitettu: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Maksettava tili
 DocType: Payment Entry,Type of Payment,Tyyppi Payment
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Puolen päivän päivämäärä on pakollinen
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Asiakas tai nimike
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,asiakasrekisteri
 DocType: Quotation,Quotation To,Tarjouksen kohde
-DocType: Lead,Middle Income,keskitason tulo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,keskitason tulo
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Aseta Yhtiö
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 DocType: Share Balance,Share Balance,Osuuden saldo
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kuukausittainen talon vuokra
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,toimittajan nimennyt
 DocType: Activity Type,Default Costing Rate,Oletus Kustannuslaskenta Hinta
 DocType: Maintenance Schedule,Maintenance Schedule,huoltoaikataulu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan"
 DocType: Employee Promotion,Employee Promotion Details,Työntekijöiden edistämisen tiedot
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Nettomuutos Inventory
 DocType: Employee,Passport Number,Passin numero
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Suhde Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Hallinta
 DocType: Payment Entry,Payment From / To,Maksaminen / To
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Verovuodelta
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Aseta tili Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Aseta tili Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
 DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet
 DocType: Work Order Operation,In minutes,minuutteina
 DocType: Issue,Resolution Date,Ratkaisun päiväys
 DocType: Lab Test Template,Compound,Yhdiste
+DocType: Opportunity,Probability (%),Todennäköisyys (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Lähetysilmoitus
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Valitse Ominaisuus
 DocType: Student Batch Name,Batch Name,erä Name
 DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
 ,Hotel Room Occupancy,Hotellihuoneisto
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuntilomake luotu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua
 DocType: GST Settings,GST Settings,GST Asetukset
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,palvelu Lisätiedot
 DocType: Lab Test Template,Grouped,ryhmitelty
 DocType: Selling Settings,Delivery Note Required,lähete vaaditaan
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,muut lisätiedot
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Testimalli
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 DocType: Restaurant Order Entry Item,Served,palveli
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Luvun tiedot.
 DocType: Account,Accounts,Talous
 DocType: Vehicle,Odometer Value (Last),Matkamittarin lukema (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteereiden mallit.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Markkinointi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Markkinointi
 DocType: Sales Invoice,Redeem Loyalty Points,Lunasta uskollisuuspisteet
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Maksu käyttö on jo luotu
 DocType: Request for Quotation,Get Suppliers,Hanki toimittajat
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,jako
 DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,lyhytaikaiset vastaavat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ei ole varastonimike
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ei ole varastonimike
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla &quot;Harjoittelupalaute&quot; ja sitten &quot;Uusi&quot;
 DocType: Mode of Payment Account,Default Account,oletustili
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Maksu peruutettiin. Tarkista GoCardless-tilisi tarkempia tietoja
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Lähetä liitteineen
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä
 DocType: Inpatient Record,O Negative,O Negatiivinen
 DocType: Work Order Operation,Planned End Time,Suunniteltu päättymisaika
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Hiekka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia
 DocType: Opportunity,Opportunity From,tilaisuuteen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko
 DocType: BOM,Website Specifications,Verkkosivuston tiedot
 DocType: Special Test Items,Particulars,tarkemmat tiedot
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valuuttakurssin uudelleenarvostustili
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin.
 DocType: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää"
 DocType: Project Update,How is the Project Progressing Right Now?,Kuinka projekti etenee nyt?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Myynnin kampanjat
 DocType: Project Task,Make Timesheet,Luo tuntilomake
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1224,28 +1230,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lisää Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0}
 DocType: Loan,Interest Income Account,Korkotuotot Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Suurten etuuksien pitäisi olla suurempia kuin nolla, jotta etuus hyötyisi"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Suurten etuuksien pitäisi olla suurempia kuin nolla, jotta etuus hyötyisi"
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Tarkista kutsu lähetetty
 DocType: Shift Assignment,Shift Assignment,Siirtymätoiminto
 DocType: Employee Transfer Property,Employee Transfer Property,Työntekijöiden siirron omaisuus
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Aikaa pitemmältä ajalta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotekniikka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Kohta {0} (sarjanumero: {1}) ei voi kuluttaa niin, että se täyttää täydelliseen myyntitilaukseen {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Toimitilan huollon kustannukset
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mene
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Päivitä hinta Shopifyista ERP: n hintaluetteloon
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Määrittäminen Sähköpostitilin
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Anna Kohta ensin
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Tarvitsee analyysin
 DocType: Asset Repair,Downtime,seisokkeja
 DocType: Account,Liability,vastattavat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akateeminen termi:
 DocType: Salary Component,Do not include in total,Älä sisällytä kokonaan
 DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnasto ei valittu
 DocType: Employee,Family Background,Perhetausta
 DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti
@@ -1280,14 +1287,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Myynti-lasku {0} luotiin maksettuina
 DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi
 DocType: Asset,Opening Accumulated Depreciation,Avaaminen Kertyneet poistot
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Ohjelma Ilmoittautuminen Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-muoto tietue
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-muoto tietue
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Osakkeet ovat jo olemassa
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Asiakas ja toimittaja
 DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset
@@ -1322,7 +1329,6 @@
 DocType: Upload Attendance,Import Attendance,tuo osallistuminen
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Kaikki nimikeryhmät
 DocType: Work Order,Item To Manufacture,tuote valmistukseen
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming-sarja {0} asetukseksi Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} tila on {2}
 DocType: Water Analysis,Collection Temperature ,Keräyslämpötila
 DocType: Employee,Provide Email Address registered in company,Antaa Sähköpostiosoite rekisteröity yhtiön
@@ -1332,7 +1338,7 @@
 DocType: Sales Invoice,Payment Due Date,Maksun eräpäivä
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Vahvista valinta uudelleen, jos valittua osoitetta muokataan tallennuksen jälkeen"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
 DocType: Item,Hub Publishing Details,Hub-julkaisutiedot
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Avattu'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä
@@ -1346,7 +1352,7 @@
 DocType: Payroll Entry,Bimonthly,Kahdesti kuussa
 DocType: Vehicle Service,Brake Pad,Jarrupala
 DocType: Fertilizer,Fertilizer Contents,Lannoitteen sisältö
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tutkimus ja kehitys
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Tutkimus ja kehitys
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Laskutettava
 DocType: Company,Registration Details,rekisteröinnin lisätiedot
 DocType: Timesheet,Total Billed Amount,Laskutettu yhteensä
@@ -1396,9 +1402,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimi istuma
 DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot"
 DocType: Examination Result,Examination Result,tutkimustuloksen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Saapuminen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Saapuminen
 ,Received Items To Be Billed,Saivat kohteet laskuttamat
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,valuuttataso valvonta
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,valuuttataso valvonta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Suodatin yhteensä nolla
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
@@ -1408,8 +1414,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ei siirrettävissä olevia kohteita
 DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Muuta julkaisupäivää
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmiin tuotemäärän <b>{0}</b> ja Määrä <b>{1}</b> ei voi olla erilainen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmiin tuotemäärän <b>{0}</b> ja Määrä <b>{1}</b> ei voi olla erilainen
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
+DocType: Delivery Settings,Dispatch Notification Attachment,Lähetysilmoituksen lisäys
 DocType: Payroll Entry,Number Of Employees,Työntekijöiden määrä
 DocType: Journal Entry,Depreciation Entry,Poistot Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Valitse ensin asiakirjan tyyppi
@@ -1420,7 +1427,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä
 DocType: Marketplace Settings,Custom Data,Mukautetut tiedot
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sarjanumero on pakollinen kohteen {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sarjanumero on pakollinen kohteen {0}
 DocType: Bank Reconciliation,Total Amount,Yhteensä
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Päivämäärä ja päivämäärä ovat eri verovuonna
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Potilas {0}: llä ei ole asiakkaan etukäteen laskutusta
@@ -1449,11 +1456,11 @@
 DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Tuotemallit {0} päivitetty
 DocType: Quality Inspection Reading,Reading 6,Lukema 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun
 DocType: Share Transfer,From Folio No,Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,"Ostolasku, edistynyt"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Määritä budjetti varainhoitovuoden.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Määritä budjetti varainhoitovuoden.
 DocType: Shopify Tax Account,ERPNext Account,ERP-tili
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} on estetty, joten tämä tapahtuma ei voi jatkaa"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Toimenpide, jos Kertynyt kuukausibudjetti ylittyy MR: llä"
@@ -1469,19 +1476,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ostolasku
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Salli moninkertainen materiaalikulutus työtilaa vastaan
 DocType: GL Entry,Voucher Detail No,Tosite lisätiedot nro
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Uusi myyntilasku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Uusi myyntilasku
 DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
 DocType: Healthcare Practitioner,Appointments,nimitykset
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
 DocType: Lead,Request for Information,tietopyyntö
 ,LeaderBoard,leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Hinta marginaalilla (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Synkronointi Offline Laskut
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Synkronointi Offline Laskut
 DocType: Payment Request,Paid,Maksettu
 DocType: Program Fee,Program Fee,Program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Vaihda tietty BOM kaikkiin muihin BOM-laitteisiin, joissa sitä käytetään. Se korvaa vanhan BOM-linkin, päivittää kustannukset ja regeneroi &quot;BOM Explosion Item&quot; -taulukon uuden BOM: n mukaisesti. Se myös päivittää viimeisimmän hinnan kaikkiin ostomakeihin."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Seuraavat työjärjestykset luotiin:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Seuraavat työjärjestykset luotiin:
 DocType: Salary Slip,Total in words,Sanat yhteensä
 DocType: Inpatient Record,Discharged,Purettu
 DocType: Material Request Item,Lead Time Date,Läpimenoaika
@@ -1492,9 +1499,8 @@
 DocType: Support Settings,Get Started Sections,Aloita osia
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-lyijy-.YYYY.-
 DocType: Loan,Sanctioned,seuraamuksia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Osuuden kokonaismäärä: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
 DocType: Payroll Entry,Salary Slips Submitted,Palkkionsiirto lähetetty
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon."
@@ -1502,8 +1508,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Paikalta
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei voi olla negatiivinen
 DocType: Student Admission,Publish on website,Julkaise verkkosivusto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Peruutuksen päivämäärä
 DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
@@ -1512,7 +1517,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Läsnäolo Tool
 DocType: Restaurant Menu,Price List (Auto created),Hinnasto (luotu automaattisesti)
 DocType: Cheque Print Template,Date Settings,date Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Vaihtelu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Vaihtelu
 DocType: Employee Promotion,Employee Promotion Detail,Työntekijöiden edistämisen yksityiskohtaisuus
 ,Company Name,Yrityksen nimi
 DocType: SMS Center,Total Message(s),Viestejä yhteensä
@@ -1541,7 +1546,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työntekijälle syntymäpäivämuistutuksia
 DocType: Expense Claim,Total Advance Amount,Ennakkomaksu yhteensä
 DocType: Delivery Stop,Estimated Arrival,arvioitu saapumisaika
-DocType: Delivery Stop,Notified by Email,Ilmoitettu sähköpostitse
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Katso kaikki artikkelit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,kävele sisään
 DocType: Item,Inspection Criteria,tarkastuskriteerit
@@ -1551,7 +1555,7 @@
 DocType: Timesheet Detail,Bill,Laskuttaa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Valkoinen
 DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta.
 DocType: Purchase Invoice,Get Advances Paid,Hae ennakkomaksut
 DocType: Item,Automatically Create New Batch,Automaattisesti Luo uusi erä
@@ -1561,11 +1565,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Uusi työntekijä
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tapahtui virhe: todennäköinen syy on ettet ole tallentanut lomaketta. Mikäli ongelma toistuu, ota yhteyttä järjestelmän ylläpitäjiin."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Ostoskori
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tilaustyypin pitää olla jokin seuraavista '{0}'
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Tilaustyypin pitää olla jokin seuraavista '{0}'
 DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä
 DocType: Healthcare Settings,Appointment Reminder,Nimitysohje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Anna Account for Change Summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Anna Account for Change Summa
 DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name
 DocType: Holiday List,Holiday List Name,lomaluettelo nimi
 DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä
@@ -1575,7 +1579,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,"varasto, vaihtoehdot"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ei tuotteita lisätty ostoskoriin
 DocType: Journal Entry Account,Expense Claim,Kulukorvaus
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Yksikkömäärään {0}
 DocType: Leave Application,Leave Application,Vapaa-hakemus
 DocType: Patient,Patient Relation,Potilaan suhde
@@ -1599,7 +1603,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Määritä {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
 DocType: Delivery Note,Delivery To,Toimitus vastaanottajalle
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Vaihtoehtojen luominen on jonossa.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Vaihtoehtojen luominen on jonossa.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Työyhteenveto {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Ensimmäinen luvan myöntäjä luettelossa asetetaan oletuslupahakemukseksi.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Taito pöytä on pakollinen
@@ -1668,8 +1672,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,levy
 DocType: Buying Settings,Material Transferred for Subcontract,Alihankintaan siirretty materiaali
 DocType: Email Digest,Purchase Orders Items Overdue,Ostotilaukset erääntyneet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postinumero
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Myyntitilaus {0} on {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postinumero
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Myyntitilaus {0} on {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Valitse korkotulojen tili lainaan {0}
 DocType: Opportunity,Contact Info,"yhteystiedot, info"
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Varastotapahtumien tekeminen
@@ -1682,7 +1686,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla
 DocType: Company,Date of Commencement,Alkamispäivä
 DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},sähköpostia lähetetään {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},sähköpostia lähetetään {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2}
@@ -1698,7 +1702,7 @@
 DocType: Company,Parent Company,Emoyhtiö
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelli {0} ei ole saatavilla {1}
 DocType: Healthcare Practitioner,Default Currency,Oletusvaluutta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Suurin alennus kohteen {0} osalta on {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Suurin alennus kohteen {0} osalta on {1}%
 DocType: Asset Movement,From Employee,työntekijästä
 DocType: Driver,Cellphone Number,puhelinnumero
 DocType: Project,Monitor Progress,Seurata edistymistä
@@ -1717,7 +1721,7 @@
 DocType: SMS Center,Total Characters,Henkilöt yhteensä
 DocType: Employee Advance,Claimed,väitti
 DocType: Crop,Row Spacing,Riviväli
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Valitun kohteen kohdetta ei ole
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedot
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun
@@ -1749,7 +1753,7 @@
 DocType: Lead,Consultant,konsultti
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanhempien opettajien kokous osallistuminen
 DocType: Salary Slip,Earnings,ansiot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avaa kirjanpidon tase
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko"
@@ -1763,7 +1767,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Kentät kopioidaan vain luomisajankohtana.
 DocType: Setup Progress Action,Domains,Verkkotunnukset
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,hallinto
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,hallinto
 DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Valitse ensin yritys
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM"""
@@ -1790,7 +1794,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
 DocType: Fee Validity,Valid Till,Voimassa
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Yhteensä vanhempien opettajien kokous
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
 DocType: Lead,Lead,Liidi
@@ -1799,7 +1803,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Varastotapahtuma {0} luotu
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Sinulla ei ole tarpeeksi Loyalty Pointsia lunastettavaksi
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Aseta vastaava tili verovarausluokkaan {0} yritykseen {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua.
 ,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Arvioitu saapumisaikoja päivitetään.
@@ -1858,13 +1863,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen"
 DocType: Crop Cycle,Less than a year,Alle vuosi
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Muu maailma
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Muu maailma
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Tuote {0} ei voi olla erä
 DocType: Crop,Yield UOM,Tuotto UOM
 ,Budget Variance Report,budjettivaihtelu raportti
 DocType: Salary Slip,Gross Pay,bruttomaksu
 DocType: Item,Is Item from Hub,Onko kohta Hubista
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,maksetut osingot
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Kirjanpito Ledger
@@ -1899,7 +1904,6 @@
 DocType: Item Default,Default Buying Cost Center,Oston oletuskustannuspaikka
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Oletuksena toimittaja (valinnainen)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,henkilölle
 DocType: Supplier Quotation Item,Lead Time in days,"virtausaika, päivinä"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,maksettava tilien yhteenveto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
@@ -1908,7 +1912,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Nimikkeen {3} kokonaismäärä {0} ei voi ylittää hankintapyynnön {1} tarvemäärää {2}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Pieni
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jos Shopify ei sisällä asiakkaita Tilauksessa, järjestelmä järjestää Tilaukset synkronoimalla järjestelmän oletusasiakas tilauksen mukaan"
@@ -1928,19 +1932,19 @@
 DocType: Contract,Contract,sopimus
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriotestaus Datetime
 DocType: Email Digest,Add Quote,Lisää Lainaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Välilliset kustannukset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
 DocType: Agriculture Analysis Criteria,Agriculture,Maatalous
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Luo myyntitilaus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Laske lasku
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Määrä tehdä
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Korjaus kustannukset
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisäänkirjautuminen epäonnistui
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asetus {0} luotiin
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asetus {0} luotiin
 DocType: Special Test Items,Special Test Items,Erityiset testit
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa."
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,maksutapa
@@ -1966,13 +1970,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Puolueen nimestä
 DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,käyttöomaisuuspääoma
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita  'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Aseta alkiotunnus ensin
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,asiakirja tyyppi
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
 DocType: Subscription Plan,Billing Interval Count,Laskutusväli
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Nimitykset ja potilaskokoukset
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Arvo puuttuu
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,kova tavara
 DocType: Prescription Dosage,Prescription Dosage,Reseptilääkitys
 DocType: Contract,HR Manager,HR ylläpitäjä
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Valitse Yritys
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Valitse Yritys
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Poistumisoikeus
 DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tätä arvoa käytetään pro-rata temporis -laskentaan
@@ -2093,6 +2097,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Enimmäismäärät (määrä)
 DocType: Purchase Invoice,Contact Person,Yhteyshenkilö
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Toivottu aloituspäivä' ei voi olla suurempi kuin 'toivottu päättymispäivä'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Tälle kaudelle ei ole tietoja
 DocType: Course Scheduling Tool,Course End Date,Tietenkin Päättymispäivä
 DocType: Holiday List,Holidays,lomat
 DocType: Sales Order Item,Planned Quantity,Suunnitellut määrä
@@ -2147,7 +2152,6 @@
 DocType: HR Settings,Employee Settings,työntekijän asetukset
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksujärjestelmän lataaminen
 ,Batch-Wise Balance History,Eräkohtainen tasehistoria
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Toimittaja&gt; Toimittaja Ryhmä
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna
 DocType: Package Code,Package Code,Pakkaus Code
@@ -2160,7 +2164,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max Lehdet sallittu
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
 DocType: Email Digest,Bank Balance,Pankkitilin tase
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jätä hyväksyntä pakolliseksi jätä sovellus
 DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne"
 DocType: Journal Entry Account,Account Balance,Tilin tase
@@ -2190,7 +2194,7 @@
 DocType: Shipping Rule Condition,To Value,Arvoon
 DocType: Loyalty Program,Loyalty Program Type,Kanta-asiakasohjelmatyyppi
 DocType: Asset Movement,Stock Manager,Varaston ylläpitäjä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Maatalous (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkauslappu
@@ -2258,7 +2262,7 @@
 DocType: Maintenance Schedule,Schedules,Aikataulut
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profiilia tarvitaan myyntipisteen käyttämiseen
 DocType: Cashier Closing,Net Amount,netto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole vahvistettu, joten toimintoa ei voida suorittaa loppuun"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole vahvistettu, joten toimintoa ei voida suorittaa loppuun"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero
 DocType: Landed Cost Voucher,Additional Charges,Lisämaksut
 DocType: Support Search Source,Result Route Field,Tulos Reittikenttä
@@ -2308,7 +2312,7 @@
 DocType: Travel Itinerary,Mode of Travel,Matkustustila
 DocType: Sales Invoice Item,Brand Name,brändin nimi
 DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,pl
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mahdollinen toimittaja
 DocType: Budget,Monthly Distribution,toimitus kuukaudessa
@@ -2331,6 +2335,7 @@
 ,Lead Name,Liidin nimi
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Etsintätyö
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Varastotaseen alkuarvo
 DocType: Asset Category Account,Capital Work In Progress Account,Pääomaa työtä etenevässä tilissä
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Omaisuuden arvon säätö
@@ -2339,7 +2344,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ei pakattavia tuotteita
 DocType: Shipping Rule Condition,From Value,arvosta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
 DocType: Loan,Repayment Method,lyhennystapa
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos valittu, kotisivun tulee oletuksena Item ryhmän verkkosivuilla"
 DocType: Quality Inspection Reading,Reading 4,Lukema 4
@@ -2383,7 +2388,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Hanki Verojen ja maksujen tietojen taloudellinen hajoaminen Amazonilta
 DocType: SMS Center,Receiver List,Vastaanotin List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,haku Tuote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,haku Tuote
 DocType: Payment Schedule,Payment Amount,maksun arvomäärä
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Puolen päivän Päivä pitää olla Työn alkamispäivästä ja Työn päättymispäivästä alkaen
 DocType: Healthcare Settings,Healthcare Service Items,Terveydenhoitopalvelut
@@ -2416,7 +2421,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
 DocType: Share Balance,To No,Ei
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kaikki pakolliset tehtävät työntekijöiden luomiseen ei ole vielä tehty.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty
 DocType: Accounts Settings,Credit Controller,kredit valvoja
 DocType: Loan,Applicant Type,Hakijan tyyppi
 DocType: Purchase Invoice,03-Deficiency in services,03-Palvelujen puute
@@ -2431,7 +2436,7 @@
 DocType: Party Account,Party Account,Osapuolitili
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Valitse Yritys ja nimike
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Henkilöstöresurssit
-DocType: Lead,Upper Income,Ylemmät tulot
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Ylemmät tulot
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Hylätä
 DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Valuutta
 DocType: BOM Item,BOM Item,Osaluettelonimike
@@ -2467,7 +2472,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Hinnoittelu
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Hinnoittelu
 DocType: Quotation,Term Details,Ehdon lisätiedot
 DocType: Employee Incentive,Employee Incentive,Työntekijöiden kannustin
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.
@@ -2497,7 +2502,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Vapaat ja läsnäolot
 DocType: Asset,Comprehensive Insurance,Kattava vakuutus
 DocType: Maintenance Visit,Partially Completed,Osittain Valmis
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Loyalty Point: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Loyalty Point: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Lisää johtajia
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Kohtuullinen herkkyys
 DocType: Leave Type,Include holidays within leaves as leaves,sisältää vapaapäiviän poistumiset poistumisina
 DocType: Loyalty Program,Redemption,lunastus
@@ -2531,7 +2537,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Markkinointikustannukset
 ,Item Shortage Report,Tuotevajausraportti
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Vakiokriteereitä ei voi luoda. Nimeä kriteerit uudelleen
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö"""
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Varaston kirjaus hankintapyynnöstä
 DocType: Hub User,Hub Password,Hub-salasana
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Erillinen perustuu luonnollisesti ryhmän kutakin Erä
@@ -2552,7 +2558,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Lisäpalkkikomponentti
 DocType: Material Request,Transferred,siirretty
 DocType: Vehicle,Doors,ovet
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Asennus valmis!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Asennus valmis!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Kerää maksut potilaan rekisteröinnille
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Tee uusi esine ja siirrä varastosi uuteen kohtaan
 DocType: Course Assessment Criteria,Weightage,Painoarvo
@@ -2589,7 +2595,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avauspalkkiot
 DocType: Asset,Depreciation Method,Poistot Menetelmä
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,tavoite yhteensä
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,tavoite yhteensä
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Perception-analyysi
 DocType: Soil Texture,Sand Composition (%),Hiekojen koostumus (%)
 DocType: Job Applicant,Applicant for a Job,työn hakija
 DocType: Production Plan Material Request,Production Plan Material Request,Tuotanto Plan Materiaali Request
@@ -2604,7 +2611,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Arviointimerkki (kymmenestä)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ei
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Tärkein
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavassa {0} ei ole merkitty {1} kohdetta. Voit ottaa ne {1} -kohteeksi sen Item-masterista
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavassa {0} ei ole merkitty {1} kohdetta. Voit ottaa ne {1} -kohteeksi sen Item-masterista
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Malli
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Kohteen {0} osalta määrän on oltava negatiivinen
 DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin
@@ -2651,14 +2658,14 @@
 DocType: Student Group,Instructors,Ohjaajina
 DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Jaa hallinta
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Jaa hallinta
 DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Maksu
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Varasto {0} ei liity mihinkään tilin, mainitse tilin varastoon kirjaa tai asettaa oletus inventaario huomioon yrityksen {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hallitse tilauksia
 DocType: Work Order Operation,Actual Time and Cost,todellinen aika ja hinta
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukselle {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukselle {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Rajaa väli
 DocType: Course,Course Abbreviation,Course lyhenne
@@ -2670,6 +2677,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Päällä
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Kootut nimikkeet myyntihetkellä
+DocType: Delivery Settings,Dispatch Settings,Lähetysasetukset
 DocType: Material Request Plan Item,Actual Qty,kiinteä yksikkömäärä
 DocType: Sales Invoice Item,References,Viitteet
 DocType: Quality Inspection Reading,Reading 10,Lukema 10
@@ -2679,11 +2687,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,kolleega
 DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,uusi koriin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,uusi koriin
 DocType: Taxable Salary Slab,From Amount,Määrää kohden
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
 DocType: Leave Type,Encashment,perintä
+DocType: Delivery Settings,Delivery Settings,Toimitusasetukset
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Lepatyypissä {0} sallittu enimmäisloma on {1}
 DocType: SMS Center,Create Receiver List,tee vastaanottajalista
 DocType: Vehicle,Wheels,Pyörät
@@ -2696,7 +2705,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Tuntilomakkeen tiedot
 DocType: Purchase Receipt Item Supplied,Consumed Qty,käytetty yksikkömäärä
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Tietoliikenne
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
 DocType: Soil Texture,Loam,savimaata
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
@@ -2707,12 +2716,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'
 DocType: Sales Order Item,Delivery Warehouse,toimitus varasto
 DocType: Leave Type,Earned Leave Frequency,Ansaittu Leave Frequency
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Alustyyppi
 DocType: Serial No,Delivery Document No,Toimitus Document No
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Varmista toimitukset tuotetun sarjanumeron perusteella
 DocType: Vital Signs,Furry,Pörröinen
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Aseta &#39;Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä &quot;in Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Aseta &#39;Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä &quot;in Company {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,hae tuotteet ostokuiteista
 DocType: Serial No,Creation Date,tekopäivä
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Tavoitteiden sijainti tarvitaan {0}
@@ -2726,12 +2735,10 @@
 DocType: Item,Has Variants,useita tuotemalleja
 DocType: Employee Benefit Claim,Claim Benefit For,Korvausetu
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Päivitä vastaus
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Erätunnuksesi on pakollinen
 DocType: Sales Person,Parent Sales Person,Päämyyjä
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Mitään vastaanotettavia kohteita ei ole myöhässä
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samat
 DocType: Project,Collect Progress,Kerää edistystä
@@ -2768,7 +2775,7 @@
 DocType: Salary Component,Flexible Benefits,Joustavat edut
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Oli virheitä
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Oli virheitä
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} välillä {2} ja {3}:
 DocType: Guardian,Guardian Interests,Guardian Harrastukset
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Päivitä tilin nimi / numero
@@ -2788,7 +2795,7 @@
 DocType: Pricing Rule,Selling,Myynti
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
 DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
 DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,tullit ja verot
@@ -2888,7 +2895,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Vaihtotyyppi
 DocType: Student,Personal Details,Henkilökohtaiset lisätiedot
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.
 ,Maintenance Schedules,huoltoaikataulut
 DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti)
 DocType: Soil Texture,Soil Type,Maaperätyyppi
@@ -2896,10 +2903,10 @@
 ,Quotation Trends,Tarjousten kehitys
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
 DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä
 DocType: Supplier Scorecard Period,Period Score,Ajanjakso
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisää Asiakkaat
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Lisää Asiakkaat
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Odottaa arvomäärä
 DocType: Lab Test Template,Special,erityinen
 DocType: Loyalty Program,Conversion Factor,muuntokerroin
@@ -2909,6 +2916,7 @@
 DocType: Serial No,Invoice Details,laskun tiedot
 DocType: Grant Application,Show on Website,Näytä verkkosivustolla
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Aloita
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Toimittaja&gt; Toimittaja Ryhmä
 DocType: Hub Tracked Item,Hub Category,Hub-luokka
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Ajoneuvon rekisterinumero
@@ -2916,7 +2924,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Lisää kirjelomake
 DocType: Program Enrollment,Self-Driving Vehicle,Itsestään kulkevaa ajoneuvoa
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan sijoitus
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
 DocType: Contract Fulfilment Checklist,Requirement,Vaatimus
 DocType: Journal Entry,Accounts Receivable,saatava tilit
@@ -2941,8 +2949,9 @@
 DocType: Shareholder,Shareholder,osakas
 DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
 DocType: Cash Flow Mapper,Position,asento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Hae kohteet resepteistä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Hae kohteet resepteistä
 DocType: Patient,Patient Details,Potilastiedot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming-sarja {0} asetukseksi Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Record,B Positive,B Positiivinen
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Työntekijän {0} suurin etu ylittää {1} summan {2} edellisellä vaatimuksella
@@ -2953,7 +2962,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Ryhmä Non-ryhmän
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,urheilu
 DocType: Loan Type,Loan Name,laina Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kiinteä summa yhteensä
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Kiinteä summa yhteensä
 DocType: Student Siblings,Student Siblings,Student Sisarukset
 DocType: Subscription Plan Detail,Subscription Plan Detail,Tilausohjelman yksityiskohtaisuus
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yksikkö
@@ -2988,13 +2997,14 @@
 DocType: Healthcare Settings,Remind Before,Muistuta ennen
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Points = Kuinka paljon perusvaluutta?
 DocType: Salary Component,Deduction,vähennys
 DocType: Item,Retain Sample,Säilytä näyte
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
 DocType: Stock Reconciliation Item,Amount Difference,määrä ero
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}'
+DocType: Delivery Stop,Order Information,tilaus Informaatio
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle
 DocType: Territory,Classification of Customers by region,asiakkaiden luokittelu alueittain
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tuotannossa
@@ -3005,7 +3015,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskettu tilin saldo
 DocType: Normal Test Template,Normal Test Template,Normaali testausmalli
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tarjous
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tarjous
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
 DocType: Salary Slip,Total Deduction,Vähennys yhteensä
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana"
@@ -3044,7 +3054,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Pienin sallittu arvo
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Käyttäjä {0} on jo olemassa
-apps/erpnext/erpnext/hooks.py +114,Shipments,Toimitukset
+apps/erpnext/erpnext/hooks.py +115,Shipments,Toimitukset
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Yhteensä jaettava määrä (Company valuutta)
 DocType: Purchase Order Item,To be delivered to customer,Toimitetaan asiakkaalle
 DocType: BOM,Scrap Material Cost,Romu ainekustannukset
@@ -3074,7 +3084,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Kohta Variant-asetukset
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valitse yritys...
 DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu,"
 DocType: Payroll Entry,Fortnightly,joka toinen viikko
 DocType: Currency Exchange,From Currency,valuutasta
@@ -3123,7 +3133,7 @@
 DocType: Account,Fixed Asset,Pitkaikaiset vastaavat
 DocType: Amazon MWS Settings,After Date,Päivämäärän jälkeen
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Sarjanumeroitu varastonhallinta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
 ,Department Analytics,Department Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus
@@ -3148,13 +3158,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Valitse oikea tili
 DocType: Salary Structure Assignment,Salary Structure Assignment,Palkkarakenne
 DocType: Purchase Invoice Item,Weight UOM,Painoyksikkö
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,"Luettelo osakkeenomistajista, joilla on folionumerot"
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,"Luettelo osakkeenomistajista, joilla on folionumerot"
 DocType: Salary Structure Employee,Salary Structure Employee,Palkka rakenne Työntekijän
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näytä varianttimääritteet
 DocType: Student,Blood Group,Veriryhmä
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Maksuyhdyskäytävätietojärjestelmä {0} poikkeaa maksupyyntötilistä tässä maksupyynnössä
 DocType: Course,Course Name,Kurssin nimi
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Ei veroa pidätettäviä tietoja nykyisestä tilikaudesta.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Ei veroa pidätettäviä tietoja nykyisestä tilikaudesta.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Seuraavat käyttäjät voivat hyväksyä organisaation loma-anomukset
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Toimisto välineistö
 DocType: Purchase Invoice Item,Qty,Yksikkömäärä
@@ -3173,7 +3183,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksuvahvistus
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
 DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Veloituksen tarvitaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Veloituksen tarvitaan
 DocType: Clinical Procedure,Inpatient Record,Potilashoito
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostohinta List
@@ -3209,7 +3219,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sarja-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma"
 DocType: Training Event Employee,Training Event Employee,Koulutustapahtuma Työntekijä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lisää aikavälejä
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostus
@@ -3283,7 +3293,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Ohjelmistot
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä
 DocType: Company,For Reference Only.,vain viitteeksi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Valitse Erä
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Valitse Erä
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},virheellinen {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Viite Inv
@@ -3323,11 +3333,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Varastosiirto
 DocType: Fees,Send Payment Request,Lähetä maksupyyntö
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
 DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat
 DocType: Water Analysis,Origin,alkuperä
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Valitse muutoksen suuruuden tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Valitse muutoksen suuruuden tili
 DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
 DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
 DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
@@ -3350,7 +3361,7 @@
 DocType: Cash Flow Mapper,Section Leader,Ryhmänjohtaja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lähde- ja kohdetiedot eivät voi olla samat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Työntekijä
 DocType: Bank Guarantee,Fixed Deposit Number,Kiinteä talletusnumero
 DocType: Asset Repair,Failure Date,Vianmäärityspäivämäärä
@@ -3365,16 +3376,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Maaperän analyysikriteerit
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto"
 DocType: BOM Item,Item operation,Tuoteoperaatio
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa nimityksen?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa nimityksen?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellihuoneen hinnoittelupaketti
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,pyydetylle
 DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Hae tilauksen päivitykset
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Tilin {0} ei vastaa yhtiön {1} -tilassa Account: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,kurssi:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
@@ -3391,7 +3402,8 @@
 DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ryhdy Myyjäksi
 DocType: Purchase Invoice,Credit To,kredittiin
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiiviset liidit / asiakkaat
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktiiviset liidit / asiakkaat
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Jätä tyhjäksi, jos haluat käyttää vakiotoimitusviestin muotoa"
 DocType: Employee Education,Post Graduate,Jatko
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,huoltoaikataulu lisätiedot
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Varo uusia ostotilauksia
@@ -3405,9 +3417,9 @@
 DocType: Support Search Source,Post Title Key,Post Title -näppäin
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Job-kortille
 DocType: Warranty Claim,Raised By,Pyynnön tekijä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,reseptiä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,reseptiä
 DocType: Payment Gateway Account,Payment Account,Maksutili
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,korvaava on pois
 DocType: Job Offer,Accepted,hyväksytyt
@@ -3429,8 +3441,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
 DocType: Contract,Fulfilment Status,Täytäntöönpanon tila
 DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
 DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo
@@ -3472,7 +3484,7 @@
 DocType: BOM,Show Operations,Näytä Operations
 ,Minutes to First Response for Opportunity,Vastausaikaraportti (mahdollisuudet)
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,"Yhteensä, puuttua"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Yksikkö
 DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
 DocType: Task Depends On,Task Depends On,Tehtävä riippuu
@@ -3568,9 +3580,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Luotu - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Valitse attribuuttiarvot
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Valitse attribuuttiarvot
 DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Varastotapahtumaa {0} ei ole vahvistettu
 DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili
@@ -3579,8 +3591,9 @@
 DocType: Asset,Manual,manuaalinen
 DocType: Salary Component Account,Salary Component Account,Palkanosasta Account
 DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Myyntimahdollisuudet lähteittäin
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Luovuttajan tiedot.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
 DocType: Job Applicant,Source Name,Source Name
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepovaihe aikuispotilailla on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Määritä tuotteiden säilyvyys päivinä, asettaaksesi voimassaolon päättymispäivän valmistus-päivämäärän ja itseluottamuksen perusteella"
@@ -3610,7 +3623,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Määrän on oltava pienempi kuin {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä
 DocType: Salary Component,Max Benefit Amount (Yearly),Ennakkomaksu (vuosittain)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-hinta%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS-hinta%
 DocType: Crop,Planting Area,Istutusalue
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),yhteensä (yksikkömäärä)
 DocType: Installation Note Item,Installed Qty,asennettu yksikkömäärä
@@ -3633,7 +3646,7 @@
 DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ostaminen
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna omaisuuserän sijainti {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna omaisuuserän sijainti {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-Tarjouspyyntö-.YYYY.-
 DocType: Company,About the Company,Yrityksestä
 DocType: Notification Control,Sales Order Message,"Myyntitilaus, viesti"
@@ -3698,10 +3711,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä
 DocType: Account,Income Account,tulotili
 DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Toimitus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Toimitus
 DocType: Volunteer,Weekdays,Arkisin
 DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
 DocType: Restaurant Menu,Restaurant Menu,Ravintola Valikko
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lisää toimittajat
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Ohje-osio
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Taaksepäin
@@ -3713,8 +3727,8 @@
 												fullfill Sales Order {2}","Lähetyksen {1} sarjanumero {0} ei voi antaa, koska se on varattu \ fullfill myyntitilaukseen {2}"
 DocType: Item Reorder,Material Request Type,Hankintapyynnön tyyppi
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Lähetä rahastoarvio sähköposti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
 DocType: Employee Benefit Claim,Claim Date,Vaatimuspäivä
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Huoneen kapasiteetti
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tietue {0}
@@ -3780,7 +3794,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömäärä tapahtuman jälkeen
 ,Pending SO Items For Purchase Request,"Ostettavat pyyntö, odottavat myyntitilaukset"
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Opiskelijavalinta
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} on poistettu käytöstä
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} on poistettu käytöstä
 DocType: Supplier,Billing Currency,Laskutus Valuutta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,erittäin suuri
 DocType: Loan,Loan Application,Lainahakemus
@@ -3808,11 +3822,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Kaikki Assessment Groups
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uusi varasto Name
 DocType: Shopify Settings,App Type,Sovellustyyppi
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Yhteensä {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Yhteensä {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Alue
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vierailujen määrä vaaditaan
 DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Maksu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Näytä kumulatiivinen määrä
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Päivitys käynnissä. Voi kestää hetken.
 DocType: Production Plan Item,Produced Qty,Tuotettu määrä
 DocType: Vehicle Log,Fuel Qty,polttoaineen määrä
@@ -3820,7 +3835,7 @@
 DocType: Work Order Operation,Planned Start Time,Suunniteltu aloitusaika
 DocType: Course,Assessment,Arviointi
 DocType: Payment Entry Reference,Allocated,kohdennettu
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja
 DocType: Student Applicant,Application Status,sovellus status
 DocType: Additional Salary,Salary Component Type,Palkkaerätyyppi
 DocType: Sensitivity Test Items,Sensitivity Test Items,Herkkyyskoe
@@ -3886,6 +3901,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Aseta oletusasiakas ravintolaasetuksissa
 ,Salary Register,Palkka Register
 DocType: Warehouse,Parent Warehouse,Päävarasto
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Kartoittaa
 DocType: Subscription,Net Total,netto yhteensä
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Määritä eri laina tyypit
@@ -3936,6 +3952,7 @@
 DocType: Location,Parent Location,Vanhempien sijainti
 DocType: POS Settings,Use POS in Offline Mode,Käytä POS Offline-tilassa
 DocType: Supplier Scorecard,Supplier Variables,Toimittajan muuttujat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} on pakollinen. Ehkä valuuttapörssiä ei luoda {1} - {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"taso, jolla asiakkaan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),nettotaso (yrityksen valuutta)
 DocType: Salary Detail,Condition and Formula Help,Ehto ja Formula Ohje
@@ -3944,13 +3961,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Myyntilasku
 DocType: Journal Entry Account,Party Balance,Osatase
 DocType: Cash Flow Mapper,Section Subtotal,Osasto Yhteensä
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Valitse käytä alennusta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Valitse käytä alennusta
 DocType: Stock Settings,Sample Retention Warehouse,Näytteen säilytysvarasto
 DocType: Company,Default Receivable Account,oletus saatava tili
 DocType: Purchase Invoice,Deemed Export,Katsottu vienti
 DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
 DocType: Vehicle Service,Engine Oil,Moottoriöljy
@@ -3977,10 +3994,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
 DocType: BOM,Item UOM,tuote UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron arvomäärä alennusten jälkeen (yrityksen valuutta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
 DocType: Cheque Print Template,Primary Settings,Perusasetukset
 DocType: Attendance Request,Work From Home,Tehdä töitä kotoa
 DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Lisää Työntekijät
 DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,erittäin pieni
 DocType: Company,Standard Template,Standard Template
@@ -3991,9 +4009,8 @@
 DocType: Payment Request,Mute Email,Mute Sähköposti
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
 DocType: Account,Account Number,Tilinumero
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Jakautuvat ennakot automaattisesti (FIFO)
 DocType: Volunteer,Volunteer,vapaaehtoinen
 DocType: Buying Settings,Subcontract,alihankinta
@@ -4180,6 +4197,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Viimeinen synkronointi Datetime
 DocType: Landed Cost Item,Receipt Document Type,Kuitti Document Type
 DocType: Daily Work Summary Settings,Select Companies,Valitse Yritykset
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Ehdotus / hinta
 DocType: Antibiotic,Healthcare,Terveydenhuolto
 DocType: Target Detail,Target Detail,Tavoite lisätiedot
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Yksi variantti
@@ -4219,7 +4237,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
 DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Hakija
 DocType: Hub Tracked Item,Hub Tracked Item,Hub seurata kohdetta
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
@@ -4242,12 +4260,12 @@
 DocType: Quality Inspection,Outgoing,Lähtevä
 DocType: Material Request,Requested For,Pyydetty kohteelle
 DocType: Quotation Item,Against Doctype,koskien tietuetyyppiä
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} on peruutettu tai suljettu
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} on peruutettu tai suljettu
 DocType: Asset,Calculate Depreciation,Laske poistot
 DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Investointien nettokassavirta
 DocType: Work Order,Work-in-Progress Warehouse,Työnalla varasto
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu
 DocType: Fee Schedule Program,Total Students,Opiskelijat yhteensä
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Läsnäolo Record {0} on olemassa vastaan Opiskelija {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Viite # {0} päivätty {1}
@@ -4266,7 +4284,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Työntekijöiden säilyttämisbonusta ei voi luoda
 DocType: Lead,Market Segment,Market Segment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Maatalouspäällikkö
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin puuttuva summa {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin puuttuva summa {0}
 DocType: Supplier Scorecard Period,Variables,muuttujat
 DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),sulku (dr)
@@ -4296,17 +4314,18 @@
 DocType: Attendance,On Leave,lomalla
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Liity sähköpostilistalle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Lähetysvaltio
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Vapaiden hallinta
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ryhmät
 DocType: Purchase Invoice,Hold Invoice,Pidä lasku
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Valitse Työntekijä
 DocType: Sales Order,Fully Delivered,täysin toimitettu
-DocType: Lead,Lower Income,matala tulo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,matala tulo
 DocType: Restaurant Order Entry,Current Order,Nykyinen tilaus
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Sarjanumeroita on oltava sama määrää kuin tuotteita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
 DocType: Account,Asset Received But Not Billed,Vastaanotettu mutta ei laskutettu omaisuus
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erotuksen tili tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0}
@@ -4315,7 +4334,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tälle nimikkeelle ei löytynyt henkilöstösuunnitelmia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä.
 DocType: Leave Policy Detail,Annual Allocation,Vuotuinen jako
 DocType: Travel Request,Address of Organizer,Järjestäjän osoite
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Valitse terveydenhuollon ammattilainen ...
@@ -4324,12 +4343,12 @@
 DocType: Asset,Fully Depreciated,täydet poistot
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,ennustettu varaston yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
 DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan Ostotilaus
 DocType: Clinical Procedure,Patient,potilas
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Ohita luottotarkastus myyntitilauksesta
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Ohita luottotarkastus myyntitilauksesta
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Työntekijän tukipalvelut
 DocType: Location,Check if it is a hydroponic unit,"Tarkista, onko se hydroponic yksikkö"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sarjanumero ja erä
@@ -4339,7 +4358,7 @@
 DocType: Supplier Scorecard Period,Calculations,Laskelmat
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Arvo tai yksikkömäärä
 DocType: Payment Terms Template,Payment Terms,Maksuehdot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuutti
 DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut
 DocType: Chapter,Meetup Embed HTML,Meetup Upota HTML
@@ -4354,7 +4373,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
 DocType: Travel Itinerary,Rented Car,Vuokra-auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tietoja yrityksestänne
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
@@ -4369,6 +4388,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,pankin tilinylitystili
 DocType: Patient,Patient ID,Potilaan tunnus
 DocType: Practitioner Schedule,Schedule Name,Aikataulun nimi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Myynti putki vaiheittain
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Tee palkkalaskelma
 DocType: Currency Exchange,For Buying,Ostaminen
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Lisää kaikki toimittajat
@@ -4376,7 +4396,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,selaa BOM:a
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Taatut lainat
 DocType: Purchase Invoice,Edit Posting Date and Time,Muokkaa tositteen päiväystä
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1}
 DocType: Lab Test Groups,Normal Range,Normaali alue
 DocType: Academic Term,Academic Year,Lukuvuosi
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Saatavana myyntiin
@@ -4421,7 +4441,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
 DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tiliä {0} ei löydy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Valitse kanta-asiakasohjelma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Valitse kanta-asiakasohjelma
 DocType: Project,Project Type,projektin tyyppi
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
@@ -4536,7 +4556,7 @@
 DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat"
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Maaperän analyysikriteerit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Valitse asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Valitse asiakas
 DocType: C-Form,I,minä
 DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka
 DocType: Production Plan Sales Order,Sales Order Date,"Myyntitilaus, päivä"
@@ -4567,9 +4587,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,bruttovoitto %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Nimitys {0} ja myyntirasku {1} peruutettiin
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Mahdollisuudet lyijyn lähteen mukaan
 DocType: Appraisal Goal,Weightage (%),Painoarvo (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuta POS-profiilia
 DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä
+DocType: Delivery Settings,Dispatch Notification Template,Lähetysilmoitusmalli
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset on jo olemassa kohtaan {0}, et voi vaihtaa sarjanumeroa"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Arviointikertomus
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Hanki työntekijät
@@ -4577,7 +4599,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Yrityksen nimi ei ole sama
 DocType: Lead,Address Desc,osoitetiedot
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Osapuoli on pakollinen
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Aseta numeerinen sarja osallistumiselle Setup&gt; Numerosarjan kautta
 DocType: Topic,Topic Name,Aihe Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
@@ -4692,7 +4713,7 @@
 DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili
 DocType: Amazon MWS Settings,MWS Credentials,MWS-todistukset
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Työntekijät ja läsnäolo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tapahtuman on oltava jokin {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tapahtuman on oltava jokin {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Täytä muoto ja tallenna se
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Varsinainen kpl varastossa
@@ -4734,7 +4755,7 @@
 ,Sales Payment Summary,Myyntimaksun yhteenveto
 DocType: Restaurant,Restaurant,Ravintola
 DocType: Woocommerce Settings,API consumer key,API-kuluttajansymboli
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti
 DocType: Tax Withholding Category,Account Details,tilin tiedot
 DocType: Crop,Materials Required,Vaaditut materiaalit
@@ -4749,9 +4770,10 @@
 DocType: Product Bundle,List items that form the package.,Listaa nimikkeet jotka muodostavat pakkauksen.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ei sallittu. Poista kokeilumalli käytöstä
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
+DocType: Opportunity,Opportunity Amount,Mahdollisuusmäärä
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
 DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4778,6 +4800,7 @@
 DocType: Employee Transfer,New Company,Uusi yritys
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,vain järjestelmän perustaja voi poistaa tapahtumia
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"löytyi virheellinen määrä päätilikirjan kirjauksia, olet ehkä valinnut väärän tilin tapahtumaan"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Code&gt; Item Group&gt; Tuotemerkki
 DocType: Employee,Prefered Contact Email,Prefered Sähköpostiosoite
 DocType: Cheque Print Template,Cheque Width,Shekki Leveys
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validoi myyntihinta Tuote vastaan Purchase Rate tai arvostus Hinta
@@ -4835,7 +4858,7 @@
 DocType: Sales Order,Partly Billed,Osittain Laskutetaan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Tee muutokset
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Tee muutokset
 DocType: Item,Default BOM,oletus BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Laskutettu kokonaissumma (myyntilaskut)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Veloitusilmoituksen Määrä
@@ -4859,7 +4882,6 @@
 DocType: Student,Student Email Address,Student Sähköpostiosoite
 DocType: Item,Hub Warehouse,Hub-varasto
 DocType: Cashier Closing,From Time,ajasta
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Aseta Instructor Naming System in Education&gt; Koulutusasetukset
 DocType: Hotel Settings,Hotel Settings,Hotellin asetukset
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Varastossa:
 DocType: Notification Control,Custom Message,Mukautettu viesti
@@ -4895,10 +4917,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Varasto-otto
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Yhdistä Shopify ERP: n kanssa
 DocType: Material Request Item,For Warehouse,Varastoon
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty
 DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Lainaukset
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Myöntää
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
 DocType: Purchase Invoice Item,Serial No,Sarjanumero
@@ -4910,7 +4932,7 @@
 DocType: Sales Invoice,Customer PO Details,Asiakas PO: n tiedot
 DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tilapäinen avaustili
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Anna-arvon on oltava positiivinen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Anna-arvon on oltava positiivinen
 DocType: Asset,Finance Books,Rahoituskirjat
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kaikki alueet
@@ -4922,11 +4944,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
 DocType: Fiscal Year,Year Name,Vuoden nimi
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
 DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Pyyntö Lainaukset
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Pyyntö Lainaukset
 DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa
 DocType: Normal Test Items,Normal Test Items,Normaalit koekappaleet
 DocType: Additional Salary,Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä
@@ -4947,6 +4969,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
 DocType: Shopify Settings,Default Customer,Oletusasiakas
+DocType: Sales Stage,Stage Name,Taiteilijanimi
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,ohjaaja Name
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Älä vahvista, onko tapaaminen luotu samalle päivälle"
@@ -4955,6 +4978,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Käyttäjä {0} on jo osoitettu terveydenhuollon ammattilaiselle {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Tee näytteen säilytyskurssi
 DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Neuvotteluja / tarkistus
 DocType: Leave Encashment,Encashment Amount,Encashment Määrä
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,tuloskortit
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Vanhentuneet erät
@@ -4984,8 +5008,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
 DocType: Patient,Inpatient Status,Lääkärin tila
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan
 DocType: Payment Entry,Internal Transfer,sisäinen siirto
 DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
@@ -5019,7 +5043,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lisää koriin
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ryhmän
 DocType: Guardian,Interests,etu
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ei voitu lähettää palkkalippuja
 DocType: Exchange Rate Revaluation,Get Entries,Hanki merkinnät
 DocType: Production Plan,Get Material Request,Hae hankintapyyntö
@@ -5041,7 +5065,7 @@
 DocType: Lead,Lead Type,vihjeen tyyppi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Aseta uusi julkaisupäivä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Aseta uusi julkaisupäivä
 DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Hyväksynnän voi tehdä {0}
 DocType: Hotel Room,Hotel Room Type,Hotellin huoneen tyyppi
@@ -5084,14 +5108,13 @@
 DocType: Job Opening,Job Title,Työtehtävä
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-hinta automaattisesti
 DocType: Lab Test,Test Name,Testi Nimi
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliininen menetelmä kulutettava tuote
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Luo Käyttäjät
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramma
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tilaukset
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin&gt; HR-asetukset
 DocType: Supplier Scorecard,Per Month,Kuukaudessa
 DocType: Education Settings,Make Academic Term Mandatory,Tee akateeminen termi pakolliseksi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
@@ -5100,7 +5123,7 @@
 DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
 DocType: Loyalty Program,Customer Group,Asiakasryhmä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
 DocType: BOM,Website Description,Verkkosivuston kuvaus
@@ -5127,7 +5150,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Materiaalihakua ei ole luotu
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
 DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
 DocType: Healthcare Practitioner,Phone (R),Puhelin (R)
@@ -5145,7 +5168,7 @@
 DocType: Hotel Room,Hotel Room,Hotellihuone
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
 DocType: Leave Type,Rounding,pyöristys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella."
 DocType: Student,Guardian Details,Guardian Tietoja
@@ -5157,7 +5180,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Valitse BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Käytti ITC: n integroitua veroa
 DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus
-apps/erpnext/erpnext/hooks.py +156,Certification,sertifiointi
+apps/erpnext/erpnext/hooks.py +157,Certification,sertifiointi
 DocType: Bank Guarantee,Clauses and Conditions,Säännöt ja ehdot
 DocType: Serial No,Creation Document Type,Dokumenttityypin luonti
 DocType: Project Task,View Timesheet,Näytä aikakirja
@@ -5197,7 +5220,7 @@
 DocType: Training Event,Exam,Koe
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error
 DocType: Complaint,Complaint,Valitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
 DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee takaisinmaksu
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kaikki osastot
@@ -5225,7 +5248,7 @@
 DocType: Disease,Treatment Period,Hoitokausi
 DocType: Travel Itinerary,Travel Itinerary,Matkareitti
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Tulos on jo lähetetty
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Varatut varastot ovat pakollisia tavaran {0} toimittamissa raaka-aineissa
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Varatut varastot ovat pakollisia tavaran {0} toimittamissa raaka-aineissa
 ,Inactive Customers,Ei-aktiiviset asiakkaat
 DocType: Student Admission Program,Maximum Age,Enimmäisikä
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Odota 3 päivää ennen muistutuksen lähettämistä.
@@ -5265,7 +5288,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Lasku {0} ei ole enää olemassa
 DocType: Guardian Interest,Guardian Interest,Guardian Interest
 DocType: Volunteer,Availability,Saatavuus
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS laskujen oletusarvot
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS laskujen oletusarvot
 apps/erpnext/erpnext/config/hr.py +248,Training,koulutus
 DocType: Project,Time to send,Aika lähettää
 DocType: Timesheet,Employee Detail,työntekijän Detail
@@ -5288,7 +5311,7 @@
 DocType: Training Event Employee,Optional,Valinnainen
 DocType: Salary Slip,Earning & Deduction,ansio & vähennys
 DocType: Agriculture Analysis Criteria,Water Analysis,Veden analyysi
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} muunnoksia luotu.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} muunnoksia luotu.
 DocType: Amazon MWS Settings,Region,Alue
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu
@@ -5315,7 +5338,7 @@
 DocType: GL Entry,Is Advance,on ennakko
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Työntekijän elinkaari
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan"
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)"
 DocType: Item,Default Purchase Unit of Measure,Oletusarvonostoyksikkö
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Viime yhteyspäivä
 DocType: Clinical Procedure Item,Clinical Procedure Item,Kliininen menettelytapa
@@ -5380,7 +5403,7 @@
 DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiset kustannukset
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Valitse määrä rivillä
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Tee myynti- ja ostolaskujen avaaminen
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Tee myynti- ja ostolaskujen avaaminen
 DocType: Purchase Invoice,Posting Time,Tositeaika
 DocType: Timesheet,% Amount Billed,% laskutettu arvomäärä
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Puhelinkulut
@@ -5410,7 +5433,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS -ilmoitukset
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Koeaika
 DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Tuotto / hyvityslasku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Tuotto / hyvityslasku
 DocType: Stock Settings,Auto insert Price List rate if missing,"Lisää automaattisesti hinnastoon, jos puuttuu"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Maksettu yhteensä
 DocType: GST Settings,B2C Limit,B2C-raja
@@ -5428,7 +5451,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu &quot;ryhmä&quot; tyyppi solmuja
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Lukuvuosi Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
 DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu"
 DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0}
@@ -5497,7 +5520,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tämä toimenpide estää tulevan laskutuksen. Haluatko varmasti peruuttaa tämän tilauksen?
 DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerien nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Aseta Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Aseta Company
 DocType: Procedure Prescription,Procedure Created,Menettely luotiin
 DocType: Pricing Rule,Buying,Osto
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Taudit ja lannoitteet
@@ -5522,6 +5545,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,toimituskustannusten lisäys säännöt
 DocType: Hotel Room,Extra Bed Capacity,Lisävuoteen kapasiteetti
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Aloitusvarasto
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on pakollinen
 DocType: Lab Test,Result Date,Tulospäivämäärä
@@ -5532,7 +5556,7 @@
 DocType: Asset,Asset Owner,Omaisuuden omistaja
 DocType: Purchase Invoice,Reason For Putting On Hold,Syy pitoon
 DocType: Employee,Personal Email,Henkilökohtainen sähköposti
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,vaihtelu yhteensä
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,vaihtelu yhteensä
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Mikäli käytössä, järjestelmä tekee varastokirjanpidon tilikirjaukset automaattisesti."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,välityspalkkio
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää
@@ -5542,14 +5566,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synkronointitilaukset
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Valitse tilikausi ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen."
 DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
 DocType: Company,HRA Settings,HRA-asetukset
 DocType: Employee Transfer,Transfer Date,Siirtoaika
 DocType: Lab Test,Approved Date,Hyväksytty päivämäärä
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,perusmyynti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Määritä kohdekentät, kuten UOM, ryhmä, kuvaus ja työtunnit."
 DocType: Certification Application,Certification Status,Sertifikaatin tila
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,markkinat
@@ -5587,7 +5611,8 @@
 DocType: Account,Debit,debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Vapaat tulee kohdentaa luvun 0.5 kerrannaisina
 DocType: Work Order,Operation Cost,toiminnan kustannus
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,"odottaa, pankkipääte"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Päättäjien määrittäminen
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,"odottaa, pankkipääte"
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"Tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
 DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot
 DocType: Payment Request,Payment Ordered,Maksutilaus
@@ -5599,7 +5624,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Elinkaari
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Tee BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2}
 DocType: Subscription,Taxes,Verot
 DocType: Purchase Invoice,capital goods,tuotantohyödykkeet
 DocType: Purchase Invoice Item,Weight Per Unit,Paino per yksikkö
@@ -5664,7 +5689,7 @@
 DocType: Bank Account,Party,Osapuoli
 DocType: Healthcare Settings,Patient Name,Potilaan nimi
 DocType: Variant Field,Variant Field,Varianttikenttä
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Kohteen sijainti
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Kohteen sijainti
 DocType: Sales Order,Delivery Date,toimituspäivä
 DocType: Opportunity,Opportunity Date,mahdollisuuden päivämäärä
 DocType: Employee,Health Insurance Provider,Sairausvakuutuksen tarjoaja
@@ -5731,7 +5756,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa koko sivulta lisää vaihtoehtoja, kuten varat, sarjanumerot, erät jne."
 DocType: Leave Type,Maximum Continuous Days Applicable,Suurin sallittu enimmäispäivä
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei ilmoittautunut Erä {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Tarkastukset ovat pakollisia
 DocType: Task,Total Expense Claim (via Expense Claim),Kulukorvaus yhteensä (kulukorvauksesta)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
@@ -5742,7 +5767,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
 DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
 DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
 DocType: Homepage,Tag Line,Tagirivi
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Kaluston hallinta
@@ -5781,9 +5806,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Ohjaajana
 DocType: Leave Policy Detail,Leave Policy Detail,Jätä politiikkatiedot
 DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Määrähallinta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Määrähallinta
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
 DocType: Project,Total Billable Amount (via Timesheets),Laskutettava summa yhteensä (kautta aikajaksoja)
 DocType: Agriculture Task,Previous Business Day,Edellinen työpäivä
@@ -5807,13 +5832,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Käynnistä tilaus uudelleen
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linkitetty kasvien analyysi
 DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Arvoehdotus
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
 DocType: Purchase Invoice Item,Service End Date,Palvelun päättymispäivä
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollahinta
 DocType: Bank Guarantee,Receiving,vastaanottaminen
 DocType: Training Event Employee,Invited,Kutsuttu
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway tilejä.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup Gateway tilejä.
 DocType: Employee,Employment Type,Työsopimustyypit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Kiinteät varat
 DocType: Payment Entry,Set Exchange Gain / Loss,Aseta Exchange voitto / tappio
@@ -5829,7 +5855,7 @@
 DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Korvausvaatimus
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Päivitä kustannuskeskuksen numero
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Valitse kohteita tallentaa laskun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Valitse kohteita tallentaa laskun
 DocType: Employee,Encashment Date,perintä päivä
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Erityinen testausmalli
@@ -5837,7 +5863,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0}
 DocType: Work Order,Planned Operating Cost,Suunnitellut käyttökustannukset
 DocType: Academic Term,Term Start Date,Term aloituspäivä
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Luettelo kaikista osakekaupoista
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Luettelo kaikista osakekaupoista
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Tuo myyntilasku Shopifyista, jos maksu on merkitty"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava
@@ -5876,7 +5902,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Available Kpl lähdeverolakia Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Takuu
 DocType: Purchase Invoice,Debit Note Issued,Debit Note Annettu
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Kustannuspaikkaan perustuvaa suodatinta sovelletaan vain, jos budjettikohta on valittu kustannuspaikaksi"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Kustannuspaikkaan perustuvaa suodatinta sovelletaan vain, jos budjettikohta on valittu kustannuspaikaksi"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Haku kohteen, koodin, sarjanumeron tai viivakoodin mukaan"
 DocType: Work Order,Warehouses,Varastot
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} hyödykkeen ei voida siirtää
@@ -5898,7 +5924,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektihallinta
 ,Quoted Item Comparison,Noteeratut Kohta Vertailu
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Päällekkäisyys pisteiden välillä {0} ja {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,lähetys
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,lähetys
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Substanssi kuin
 DocType: Crop,Produce,Tuottaa
@@ -5910,14 +5936,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Valitse tuotteet Valmistus
 DocType: Delivery Stop,Delivery Stop,Toimitus pysähtyy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
 DocType: Item,Material Issue,materiaali aihe
 DocType: Employee Education,Qualification,Pätevyys
 DocType: Item Price,Item Price,Nimikkeen hinta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Saippua & pesuaine
 DocType: BOM,Show Items,Näytä kohteet
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostilla?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostilla?
 DocType: Subscription Plan,Billing Interval,Laskutusväli
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu
@@ -5969,7 +5995,7 @@
 DocType: Sales Invoice,Get Advances Received,hae saadut ennakot
 DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS vähennetty määrä
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS vähennetty määrä
 DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintana tehtävät kohteet
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Liittyä seuraan
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Vajaa määrä
@@ -6012,7 +6038,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Luo erillinen maksuerä etuuskohtelusta
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Kuumeen esiintyminen (lämpötila&gt; 38,5 ° C / 101,3 ° F tai jatkuva lämpötila&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,poista pysyvästi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,poista pysyvästi?
 DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
 DocType: Shareholder,Folio no.,Folio no.
@@ -6034,7 +6060,7 @@
 DocType: Account,Chargeable,veloitettava
 DocType: Company,Change Abbreviation,muuta lyhennettä
 DocType: Contract,Fulfilment Details,Täyttötiedot
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Maksa {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Maksa {0} {1}
 DocType: Employee Onboarding,Activities,toiminta
 DocType: Expense Claim Detail,Expense Date,Kustannuspäivä
 DocType: Item,No of Months,Kuukausien määrä
@@ -6051,14 +6077,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Salli kustannuspaikka tuloslaskelmaan
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Yhdistä olemassa olevaan tiliin
 DocType: Budget,Warn,Varoita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen"
 DocType: Asset Maintenance,Manufacturing User,Valmistus peruskäyttäjä
 DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu
 DocType: Subscription Plan,Payment Plan,Maksusuunnitelma
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Ota esineiden ostaminen sivuston kautta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Tilausten hallinta
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Tilausten hallinta
 DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin-koodi
 DocType: Soil Texture,Ternary Plot,Ternäärinen tontti
@@ -6070,6 +6096,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Laskun potilaan rekisteröinti
 DocType: Crop,Period,Aikajakso
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Päätilikirja
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Tilikaudelle
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Näytä vihjeet
 DocType: Program Enrollment Tool,New Program,uusi ohjelma
 DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo"
@@ -6078,11 +6105,11 @@
 ,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa
 DocType: Salary Detail,Salary Detail,Palkka Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lisätty {0} käyttäjää
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Monitasoisen ohjelman tapauksessa asiakkaat määräytyvät automaattisesti kyseiselle tasolle niiden kulutuksen mukaan
 DocType: Appointment Type,Physician,Lääkäri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,kuulemiset
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Valmis Hyvä
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Tuotehinta näkyy useita kertoja hintaluettelon, toimittajan / asiakkaan, valuutan, erän, UOM: n, määrän ja päivämäärän perusteella."
@@ -6103,7 +6130,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää
 DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Aseta myyntitavoite, jonka haluat saavuttaa yrityksellesi."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Terveydenhuollon palvelut
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Terveydenhuollon palvelut
 ,Project wise Stock Tracking,"projekt työkalu, varastoseuranta"
 DocType: GST HSN Code,Regional,alueellinen
 DocType: Delivery Note,Transport Mode,Kuljetustila
@@ -6170,6 +6197,8 @@
 DocType: Employee,Educational Qualification,koulutusksen arviointi
 DocType: Workstation,Operating Costs,Käyttökustannukset
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuutta {0} on {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
 DocType: Asset,Disposal Date,hävittäminen Date
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä."
 DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä
@@ -6185,7 +6214,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää
 DocType: Supplier Quotation Item,Prevdoc DocType,Edellinen tietuetyyppi
 DocType: Cash Flow Mapper,Section Footer,Osa-alatunniste
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Lisää / muokkaa hintoja
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Lisää / muokkaa hintoja
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Työntekijöiden edistämistä ei voida lähettää ennen promootiopäivämäärää
 DocType: Batch,Parent Batch,Parent Erä
 DocType: Cheque Print Template,Cheque Print Template,Shekki Print Template
@@ -6195,6 +6224,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Näytteenottokokoelma
 ,Requested Items To Be Ordered,Tilauksessa olevat nimiketarpeet
 DocType: Price List,Price List Name,Hinnaston nimi
+DocType: Delivery Stop,Dispatch Information,Lähetystiedot
 DocType: Blanket Order,Manufacturing,Valmistus
 ,Ordered Items To Be Delivered,Asiakkaille toimittamattomat tilaukset
 DocType: Account,Income,tulo
@@ -6213,7 +6243,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
 DocType: Fee Schedule,Student Category,Student Luokka
 DocType: Announcement,Student,Opiskelija
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Code&gt; Item Group&gt; Tuotemerkki
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Varastosumma käynnistykseen ei ole varastossa. Haluatko tallentaa osakekannan
 DocType: Shipping Rule,Shipping Rule Type,Lähetyssäännötyyppi
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Siirry huoneisiin
@@ -6223,7 +6252,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE
 DocType: Delivery Note,Distance (KM),Etäisyys (KM)
 DocType: Asset,Custodian,hoitaja
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} pitäisi olla arvo välillä 0 ja 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} maksaminen {1} - {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Vakuudettomat lainat
@@ -6277,6 +6306,7 @@
 DocType: Loan,Disbursed,maksettu
 DocType: Healthcare Settings,Laboratory Settings,Laboratorioasetukset
 DocType: Clinical Procedure,Service Unit,Huoltoyksikkö
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Aseta Instructor Naming System in Education&gt; Koulutusasetukset
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Toimittaja onnistui
 DocType: Leave Encashment,Leave Encashment,jätä perintä
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Mitä tämä tekee?
@@ -6294,6 +6324,7 @@
 DocType: Pricing Rule,Pricing Rule Help,"Hinnoittelusääntö, ohjeet"
 DocType: School House,House Name,Talon nimi
 DocType: Fee Schedule,Total Amount per Student,Opiskelijan kokonaismäärä
+DocType: Opportunity,Sales Stage,Myyntivaihe
 DocType: Purchase Taxes and Charges,Account Head,tilin otsikko
 DocType: Company,HRA Component,HRA-komponentti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,sähköinen
@@ -6309,7 +6340,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
 DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
 DocType: Asset,Naming Series,Nimeä sarjat
 DocType: Vital Signs,Coated,Päällystetty
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä
@@ -6335,7 +6366,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä
 DocType: Chapter,Chapter Head,Luvun pää
 DocType: Payment Term,Month(s) after the end of the invoice month,Kuukausi (t) laskutuskuukauden päättymisen jälkeen
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteessa tulisi olla joustava etuusosa (-komponentit), joilla voidaan jakaa etuusmäärä"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteessa tulisi olla joustava etuusosa (-komponentit), joilla voidaan jakaa etuusmäärä"
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Tehtävä
 DocType: Vital Signs,Very Coated,Hyvin päällystetty
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Vain verovaikutus (ei voi vaatia osittain verotettavaa tuloa)
@@ -6393,7 +6424,7 @@
 DocType: SG Creation Tool Course,Max Strength,max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Esiasetusten asennus
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
 DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record
@@ -6418,8 +6449,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raaka-aine toimitettu kustannus
 DocType: Selling Settings,Settings for Selling Module,Myyntimoduulin asetukset
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellihuoneen varaaminen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Asiakaspalvelu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Asiakaspalvelu
 DocType: BOM,Thumbnail,Pikkukuva
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Ei löytynyt yhteystietoja sähköpostin tunnuksilla.
 DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot
 DocType: Notification Control,Prompt for Email on Submission of,Kysyy Sähköposti esitettäessä
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Työntekijän {0} enimmäisetuuksien määrä ylittää {1}
@@ -6429,7 +6461,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Nimike {0} pitää olla varastonimike
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Aikataulut {0} päällekkäisyyksillä, haluatko jatkaa päällekkäisten paikkojen tyhjentämisen jälkeen?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant lehdet
 DocType: Restaurant,Default Tax Template,Oletusmaksutaulukko
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Opiskelijat on ilmoittautunut
@@ -6453,7 +6485,7 @@
 DocType: GST Account,SGST Account,SGST-tili
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Siirry kohteisiin
 DocType: Sales Partner,Partner Type,Kumppani tyyppi
-DocType: Purchase Taxes and Charges,Actual,kiinteä määrä
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,kiinteä määrä
 DocType: Restaurant Menu,Restaurant Manager,Ravintolapäällikkö
 DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tehtävien tuntilomake.
@@ -6504,7 +6536,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Päivitä laskutettu määrä myyntitilauksessa
 DocType: BOM,Materials,Materiaalit
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
 ,Item Prices,Tuotehinnat
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
@@ -6520,7 +6552,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Käyttöomaisuuden poistojen sarja (päiväkirja)
 DocType: Membership,Member Since,Jäsen vuodesta
 DocType: Purchase Invoice,Advance Payments,Ennakkomaksut
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Valitse Terveydenhuollon palvelu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Valitse Terveydenhuollon palvelu
 DocType: Purchase Taxes and Charges,On Net Total,nettosummasta
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4}
 DocType: Restaurant Reservation,Waitlisted,Jonossa
@@ -6568,7 +6600,7 @@
 DocType: Healthcare Settings,Patient Registration,Potilaan rekisteröinti
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Syötä pääkustannuspaikka
 DocType: Delivery Note,Print Without Amount,Tulosta ilman arvomäärää
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Poistot Date
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Poistot Date
 ,Work Orders in Progress,Työjärjestykset ovat käynnissä
 DocType: Issue,Support Team,Tukitiimi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Päättymisestä (päivinä)
@@ -6591,7 +6623,7 @@
 DocType: Assessment Result,Total Score,Kokonaispisteet
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 -standardia
 DocType: Journal Entry,Debit Note,debet viesti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Anna API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Varastoyksikössä
@@ -6604,10 +6636,10 @@
 DocType: Journal Entry,Total Debit,Debet yhteensä
 DocType: Travel Request Costing,Sponsored Amount,Sponsored Amount
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavaroiden oletusvarasto
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Valitse potilas
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Valitse potilas
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Myyjä
 DocType: Hotel Room Package,Amenities,palveluihin
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Talousarvio ja kustannuspaikka
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Talousarvio ja kustannuspaikka
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
 DocType: Sales Invoice,Loyalty Points Redemption,Uskollisuuspisteiden lunastus
 ,Appointment Analytics,Nimitys Analytics
@@ -6621,6 +6653,7 @@
 DocType: Batch,Manufacturing Date,Valmistuspäivä
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Maksun luominen epäonnistui
 DocType: Opening Invoice Creation Tool,Create Missing Party,Luo puuttuva puolue
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Kokonaisbudjetti
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Jätä tyhjäksi jos teet opiskelijoiden ryhmää vuodessa
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Nykyisen avaimen käyttämät sovellukset eivät voi käyttää, oletko varma?"
@@ -6636,7 +6669,7 @@
 DocType: Opportunity Item,Basic Rate,perushinta
 DocType: GL Entry,Credit Amount,Luoton määrä
 DocType: Cheque Print Template,Signatory Position,Allekirjoittaja Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Aseta kadonneeksi
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Aseta kadonneeksi
 DocType: Timesheet,Total Billable Hours,Yhteensä laskutettavat tunnit
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Kuukausien määrä, jolloin tilaajan on maksettava tilauksen luomat laskut"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Työntekijän etuuskohteen hakeminen
@@ -6658,11 +6691,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten.
 ,Items To Be Requested,Nimiketarpeet
 DocType: Company,Company Info,yrityksen tiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Valitse tai lisätä uuden asiakkaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Valitse tai lisätä uuden asiakkaan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin
-DocType: Assessment Result,Summary,Yhteenveto
 DocType: Payment Request,Payment Request Type,Maksupyynnötyyppi
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Merkitse osallistuminen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Luottotililtä
@@ -6708,7 +6740,7 @@
 DocType: Stock Entry,Source Warehouse Address,Lähdealueen osoite
 DocType: GL Entry,Voucher Type,Tositetyyppi
 DocType: Amazon MWS Settings,Max Retry Limit,Yritä uudelleen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
 DocType: Student Applicant,Approved,hyväksytty
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hinta
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
@@ -6734,6 +6766,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Luettelo kentällä havaituista taudeista. Kun se valitaan, se lisää automaattisesti tehtäväluettelon taudin hoitamiseksi"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Tämä on juuri terveydenhuollon palveluyksikkö ja sitä ei voi muokata.
 DocType: Asset Repair,Repair Status,Korjaustila
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Lisää myyntikumppanit
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
 DocType: Travel Request,Travel Request,Matka-pyyntö
 DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta
@@ -6741,7 +6774,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma."
 DocType: POS Profile,Account for Change Amount,Vaihtotilin summa
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
 DocType: Purchase Invoice,input service,syöttöpalvelu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
 DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen
@@ -6750,7 +6783,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kurssikoodi:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Syötä kustannustili
 DocType: Account,Stock,Varasto
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
 DocType: Employee,Current Address,nykyinen osoite
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu"
 DocType: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot
@@ -6775,7 +6808,7 @@
 DocType: Company,Date of Incorporation,Valmistuspäivä
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,verot yhteensä
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Viimeinen ostohinta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
 DocType: Stock Entry,Default Target Warehouse,Varastoon (oletus)
 DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta)
 DocType: Delivery Note,Air,ilma
@@ -6793,7 +6826,7 @@
 DocType: Project,Gross Margin %,bruttokate %
 DocType: BOM,With Operations,Toiminnoilla
 DocType: Support Search Source,Post Route Key List,Lähetä reitin avainluettelo
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Kirjaukset on jo tehty valuutassa {0} yhtiön {1}. Valitse saamisen tai maksettava tilille valuutta {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Kirjaukset on jo tehty valuutassa {0} yhtiön {1}. Valitse saamisen tai maksettava tilille valuutta {0}.
 DocType: Asset,Is Existing Asset,Onko Olemassa Asset
 DocType: Salary Component,Statistical Component,tilastollinen Komponentti
 DocType: Warranty Claim,If different than customer address,mikäli eri kuin asiakkan osoite
@@ -6802,20 +6835,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,täyttymys
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Edellisen rivin arvomäärä
 DocType: Item,Has Expiry Date,On vanhentunut
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,siirto Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,siirto Asset
 DocType: POS Profile,POS Profile,POS Profile
 DocType: Training Event,Event Name,Tapahtuman nimi
 DocType: Healthcare Practitioner,Phone (Office),Puhelin (toimisto)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ei voi lähettää, Työntekijät jätetään merkitsemään läsnäoloa"
 DocType: Inpatient Record,Admission,sisäänpääsy
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Teatterikatsojamääriin {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista"
 DocType: Purchase Invoice Item,Deferred Expense,Viivästyneet kulut
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1}
 DocType: Asset,Asset Category,Asset Luokka
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen
 DocType: Purchase Order,Advance Paid,Ennakkoon maksettu
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ylituotanto prosentteina myyntitilauksesta
 DocType: Item,Item Tax,Tuotteen vero
@@ -6843,9 +6876,10 @@
 DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksivirhe kunto: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin&gt; HR-asetukset
 DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Joustavan edun kokonaismäärän summa {0} ei saisi olla pienempi kuin max etuudet {1}
 DocType: Sales Invoice Item,Drop Ship,Suoratoimitus
 DocType: Driver,Suspended,Keskeytetty
@@ -6865,7 +6899,7 @@
 DocType: Customer,Commission Rate,provisio
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Onnistuneesti luotu maksu-merkinnät
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Tee Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto"
 DocType: Travel Itinerary,Preferred Area for Lodging,Edullinen majoitusalue
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytiikka
@@ -6894,21 +6928,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Maksun jälkeen valmistumisen ohjata käyttäjän valitulle sivulle.
 DocType: Company,Existing Company,Olemassa Company
 DocType: Healthcare Settings,Result Emailed,Tulos lähetettiin sähköpostitse
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Veroluokka on muutettu &quot;Total&quot;, koska kaikki tuotteet ovat ei-varastosta löytyvät"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Veroluokka on muutettu &quot;Total&quot;, koska kaikki tuotteet ovat ei-varastosta löytyvät"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Tähän mennessä ei voi olla yhtä tai vähemmän kuin päivämäärä
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Mikään ei muutu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Valitse csv tiedosto
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Valitse csv tiedosto
 DocType: Holiday List,Total Holidays,Yhteensä lomat
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Lähettämättömät sähköpostimallit puuttuvat. Aseta yksi Toimitusasetuksissa.
 DocType: Student Leave Application,Mark as Present,Merkitse Present
 DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri
 DocType: Purchase Order,To Receive and Bill,Saavuta ja laskuta
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Rivi # {0}: Reqd by Date ei voi olla ennen tapahtumapäivää
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Rivi # {0}: Reqd by Date ei voi olla ennen tapahtumapäivää
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Esittelyssä olevat tuotteet
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Valitse sarjanumero
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Valitse sarjanumero
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,suunnittelija
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Ehdot ja säännöt mallipohja
 DocType: Serial No,Delivery Details,"toimitus, lisätiedot"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
 DocType: Program,Program Code,Program Code
 DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje
 ,Item-wise Purchase Register,"tuote työkalu, ostorekisteri"
@@ -6930,6 +6965,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Hae nimikkeet osaluettelolta
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
 DocType: Cash Flow Mapping,Is Income Tax Expense,Onko tuloveroa
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Tilauksesi on loppu!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Valitse tämä jos opiskelija oleskelee instituutin Hostel.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta

erpnext/translations/fr.csv

diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index f5a66c6..ca1e12d 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registre
 DocType: Patient,Divorced,Divorcé
 DocType: Support Settings,Post Route Key,Clé du lien du message
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Autoriser un article à être ajouté plusieurs fois dans une transaction
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuler la Visite Matérielle {0} avant d'annuler cette Réclamation de Garantie
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Rapports d'évaluation
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,"Impossible de transférer un employé avec le statut ""Parti"""
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Un Ordre de Fabrication Arrêté ne peut pas être annulé, remettez le d'abord en marche pour l'annuler"
 DocType: Vehicle Service,Mileage,Kilométrage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Voulez-vous vraiment mettre cet actif au rebut ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Voulez-vous vraiment mettre cet actif au rebut ?
 DocType: Drug Prescription,Update Schedule,Mettre à Jour le Calendrier
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Sélectionner le Fournisseur par Défaut
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Afficher l'employé
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Basé sur les transactions avec ce fournisseur. Voir la chronologie ci-dessous pour plus de détails
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Pourcentage de surproduction pour les ordres de travail
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Juridique
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridique
 DocType: Shopify Settings,Sales Order Series,Série des commandes client
 DocType: Vital Signs,Tongue,Langue
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire
 ,Delay Days,Jours de retard
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Facture
 DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article
 DocType: Asset Maintenance Log,Periodicity,Périodicité
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prix de vente
 DocType: Cost Center,Stock User,Chargé des Stocks
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Informations de contact
 DocType: Company,Phone No,N° de Téléphone
 DocType: Delivery Trip,Initial Email Notification Sent,Notification initiale par e-mail envoyée
 DocType: Bank Statement Settings,Statement Header Mapping,Mapping d'en-tête de déclaration
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} dans aucun Exercice actif.
 DocType: Packed Item,Parent Detail docname,Nom de Document du Détail Parent
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} n'est pas présent dans la société mère
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} n'est pas présent dans la société mère
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,La date de fin de la période d'évaluation ne peut pas précéder la date de début de la période d'évaluation
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Catégorie de taxation à la source
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Publicité
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La même Société a été entrée plus d'une fois
 DocType: Patient,Married,Marié
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non autorisé pour {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Non autorisé pour {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir les articles de
 DocType: Price List,Price Not UOM Dependant,Prix non dépendant de l'unité de mesure
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Appliquer le montant de la retenue d'impôt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Montant total crédité
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Montant total crédité
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Aucun article référencé
 DocType: Asset Repair,Error Description,Erreur de description
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Utiliser le format de flux de trésorerie personnalisé
 DocType: SMS Center,All Sales Person,Tous les Commerciaux
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Répartition Mensuelle** vous aide à diviser le Budget / la Cible sur plusieurs mois si vous avez de la saisonnalité dans votre entreprise.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Pas d'objets trouvés
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Pas d'objets trouvés
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Grille des Salaires Manquante
 DocType: Lead,Person Name,Nom de la Personne
 DocType: Sales Invoice Item,Sales Invoice Item,Article de la Facture de Vente
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Détails de la politique de congé
 DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Sélectionner LDM
 DocType: SMS Log,SMS Log,Journal des SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modèles de Classements Fournisseurs.
 DocType: Lead,Interested,Intéressé
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Ouverture
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Du {0} au {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Du {0} au {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programme:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Échec de la configuration des taxes
 DocType: Item,Copy From Item Group,Copier Depuis un Groupe d'Articles
-DocType: Delivery Trip,Delivery Notification,Notification de livraison
 DocType: Journal Entry,Opening Entry,Écriture d'Ouverture
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Compte Bénéficiaire Seulement
 DocType: Loan,Repay Over Number of Periods,Rembourser Sur le Nombre de Périodes
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Relevé de Compte
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Médicaments
 DocType: Purchase Invoice Item,Is Fixed Asset,Est Immobilisation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}"
 DocType: Expense Claim Detail,Claim Amount,Montant Réclamé
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-. AAAA.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordre de travail a été {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salaire Annuel
 DocType: Daily Work Summary,Daily Work Summary,Récapitulatif de travail quotidien
 DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l'Exercice
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} est gelée
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} est gelée
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Veuillez sélectionner une Société Existante pour créer un Plan de Compte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Charges de Stock
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Sélectionner l'Entrepôt Cible
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Modèle d'inspection de la qualité
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Voulez-vous mettre à jour la fréquentation? <br> Présents: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La Qté Acceptée + Rejetée doit être égale à la quantité Reçue pour l'Article {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La Qté Acceptée + Rejetée doit être égale à la quantité Reçue pour l'Article {0}
 DocType: Item,Supply Raw Materials for Purchase,Fournir les Matières Premières pour l'Achat
 DocType: Agriculture Analysis Criteria,Fertilizer,Engrais
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Ne peut pas assurer la livraison par numéro de série car \ Item {0} est ajouté avec et sans la livraison par numéro de série
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Poste de facture d'une transaction bancaire
 DocType: Products Settings,Show Products as a List,Afficher les Produits en Liste
 DocType: Salary Detail,Tax on flexible benefit,Impôt sur les prestations sociales variables
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certificat reçu
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Défini la valeur de la facture pour B2C. B2CL et B2CS sont calculés sur la base de la valeur de cette facture.
 DocType: BOM Update Tool,New BOM,Nouvelle LDM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Procédures prescrites
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Procédures prescrites
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Afficher uniquement les points de vente
 DocType: Supplier Group,Supplier Group Name,Nom du groupe de fournisseurs
 DocType: Driver,Driving License Categories,Catégories de permis de conduire
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Périodes de paie
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Créer un Employé
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radio/Télévision
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Mode de configuration de POS (en ligne / hors ligne)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Mode de configuration de POS (en ligne / hors ligne)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Désactive la création de journaux de temps depuis les ordres de travail. Les opérations ne doivent pas être suivies par ordre de travail
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Exécution
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Détails des opérations effectuées.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La demande de devis peut être consultée en cliquant sur le lien suivant
 DocType: SG Creation Tool Course,SG Creation Tool Course,Cours de Création d'Outil SG
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Description du paiement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Stock Insuffisant
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Stock Insuffisant
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Désactiver la Plannification de Capacité et la Gestion du Temps
 DocType: Email Digest,New Sales Orders,Nouvelles Commandes Client
 DocType: Bank Account,Bank Account,Compte Bancaire
 DocType: Travel Itinerary,Check-out Date,Date de départ
 DocType: Leave Type,Allow Negative Balance,Autoriser un Solde Négatif
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Vous ne pouvez pas supprimer le Type de Projet 'Externe'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Sélectionnez un autre élément
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Sélectionnez un autre élément
 DocType: Employee,Create User,Créer un Utilisateur
 DocType: Selling Settings,Default Territory,Région par Défaut
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Télévision
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Pour l'Article de la Facture de Vente
 DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype lié
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Trésorerie Nette des Financements
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
 DocType: Lead,Address & Contact,Adresse &amp; Contact
 DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations
 DocType: Sales Partner,Partner website,Site Partenaire
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Détails de l'Achat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1}
 DocType: Salary Slip,Total Principal Amount,Montant total du capital
 DocType: Student Guardian,Relation,Relation
 DocType: Student Guardian,Mother,Mère
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Date de l’Amortissement Suivant
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coût de l'Activité par Employé
 DocType: Accounts Settings,Settings for Accounts,Paramètres des Comptes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs.
 DocType: Job Applicant,Cover Letter,Lettre de Motivation
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi-Devise
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de Facture
 DocType: Employee Benefit Claim,Expense Proof,Preuves de dépenses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Bon de Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Bon de Livraison
 DocType: Patient Encounter,Encounter Impression,Impression de la Visite
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Coût des Immobilisations Vendus
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens
 DocType: Student Applicant,Admitted,Admis
 DocType: Workstation,Rent Cost,Coût de la Location
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Montant Après Amortissement
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Montant Après Amortissement
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prochains Événements du Calendrier
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributs Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Veuillez sélectionner le mois et l'année
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Bon / Stable
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date de la Facture
 DocType: GL Entry,Debit Amount,Montant du Débit
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1}
 DocType: Support Search Source,Response Result Key Path,Chemin de la clé du résultat de réponse
 DocType: Journal Entry,Inter Company Journal Entry,Ecriture de journal inter-sociétés
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Veuillez voir la pièce jointe
 DocType: Purchase Order,% Received,% Reçu
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total en suspens
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
 DocType: Dosage Strength,Strength,Force
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Créer un nouveau Client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Créer un nouveau Client
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expirera le
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Créer des Commandes d'Achat
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Coût de Consommable
 DocType: Purchase Receipt,Vehicle Date,Date du Véhicule
 DocType: Student Log,Medical,Médical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Raison de perdre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,S&#39;il vous plaît sélectionnez Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Raison de perdre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,S&#39;il vous plaît sélectionnez Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Le montant alloué ne peut pas être plus grand que le montant non ajusté
 DocType: Announcement,Receiver,Récepteur
 DocType: Location,Area UOM,Unité de mesure de la surface
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunités
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Opportunités
 DocType: Lab Test Template,Single,Unique
 DocType: Compensatory Leave Request,Work From Date,Date de début du travail
 DocType: Salary Slip,Total Loan Repayment,Total de Remboursement du Prêt
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux
 DocType: Delivery Note,% Installed,% Installé
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise
 DocType: Travel Itinerary,Non-Vegetarian,Non végétarien
 DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui fera partie de cet Email. Chaque transaction a une introduction séparée.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ligne {0}: l&#39;opération est requise pour l&#39;article de matière première {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0}
 DocType: Setup Progress Action,Min Doc Count,Compte de Document Minimum
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de production.
 DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Composante Salariale pour la rémunération basée sur la feuille de temps
 DocType: Sales Order Item,Used for Production Plan,Utilisé pour Plan de Production
 DocType: Loan,Total Payment,Paiement Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Impossible d'annuler la transaction lorsque l'ordre de travail est terminé.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Impossible d'annuler la transaction lorsque l'ordre de travail est terminé.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre les opérations (en min)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO déjà créé pour tous les postes de commande client
 DocType: Healthcare Service Unit,Occupied,Occupé
 DocType: Clinical Procedure,Consumables,Consommables
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} est annulé, donc l'action ne peut pas être complétée"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} est annulé, donc l'action ne peut pas être complétée"
 DocType: Customer,Buyer of Goods and Services.,Acheteur des Biens et Services.
 DocType: Journal Entry,Accounts Payable,Comptes Créditeurs
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.
@@ -813,14 +814,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modèle de Mapping des Flux de Trésorerie
 DocType: Travel Request,Costing Details,Détails des coûts
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Afficher les entrées de retour
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
 DocType: Journal Entry,Difference (Dr - Cr),Écart (Dr - Cr )
 DocType: Bank Guarantee,Providing,Fournie
 DocType: Account,Profit and Loss,Pertes et Profits
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Non autorisé, veuillez configurer le modèle de test de laboratoire"
 DocType: Patient,Risk Factors,Facteurs de Risque
 DocType: Patient,Occupational Hazards and Environmental Factors,Dangers Professionnels et Facteurs Environnementaux
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail
 DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestion de la Sous-traitance
 DocType: Vital Signs,Body Temperature,Température Corporelle
@@ -863,13 +864,13 @@
 DocType: Installation Note Item,Installation Note Item,Article Remarque d'Installation
 DocType: Production Plan Item,Pending Qty,Qté en Attente
 DocType: Budget,Ignore,Ignorer
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} n'est pas actif
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} n'est pas actif
 DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de fret et d&#39;expédition
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Créer les fiches de paie
 DocType: Vital Signs,Bloated,Gonflé
 DocType: Salary Slip,Salary Slip Timesheet,Feuille de Temps de la Fiche de Paie
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Entrepôt Fournisseur obligatoire pour les Reçus d'Achat sous-traités
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Entrepôt Fournisseur obligatoire pour les Reçus d'Achat sous-traités
 DocType: Item Price,Valid From,Valide à Partir de
 DocType: Sales Invoice,Total Commission,Total de la Commission
 DocType: Tax Withholding Account,Tax Withholding Account,Compte de taxation à la source
@@ -877,12 +878,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toutes les Fiches d'Évaluation Fournisseurs.
 DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis
 DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Veuillez d’abord sélectionner une Société et le Type de Tiers
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Exercice comptable / financier
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Exercice comptable / financier
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valeurs Accumulées
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Désolé, les N° de Série ne peut pas être fusionnés"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Groupe de clients par défaut pour de la synchronisation des clients de Shopify
@@ -896,7 +897,7 @@
 ,Lead Id,Id du Prospect
 DocType: C-Form Invoice Detail,Grand Total,Total TTC
 DocType: Assessment Plan,Course,Cours
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Code de section
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Code de section
 DocType: Timesheet,Payslip,Fiche de Paie
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La date de la demi-journée doit être comprise entre la date de début et la date de fin
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Article du Panier
@@ -905,7 +906,7 @@
 DocType: Employee,Personal Bio,Biographie
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID d&#39;adhésion
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Livré: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Livré: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Comptes Créditeurs
 DocType: Payment Entry,Type of Payment,Type de Paiement
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La date de la demi-journée est obligatoire
@@ -930,12 +931,11 @@
 DocType: Authorization Rule,Customer or Item,Client ou Article
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de données Clients.
 DocType: Quotation,Quotation To,Devis Pour
-DocType: Lead,Middle Income,Revenu Intermédiaire
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Revenu Intermédiaire
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Ouverture (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Le montant alloué ne peut être négatif
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Veuillez définir la Société
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire
 DocType: Share Balance,Share Balance,Balance des actions
 DocType: Amazon MWS Settings,AWS Access Key ID,ID de clé d&#39;accès AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Loyer mensuel
@@ -997,26 +997,29 @@
 DocType: Buying Settings,Supplier Naming By,Nomenclature de Fournisseur Par
 DocType: Activity Type,Default Costing Rate,Coût de Revient par Défaut
 DocType: Maintenance Schedule,Maintenance Schedule,Échéancier d'Entretien
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Les Règles de Tarification sont ensuite filtrées en fonction des Clients, des Groupes de Clients, des Régions, des Fournisseurs, des Groupes de Fournisseurs, des Campagnes, des Partenaires Commerciaux, etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Les Règles de Tarification sont ensuite filtrées en fonction des Clients, des Groupes de Clients, des Régions, des Fournisseurs, des Groupes de Fournisseurs, des Campagnes, des Partenaires Commerciaux, etc."
 DocType: Employee Promotion,Employee Promotion Details,Détails de la promotion des employés
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Variation Nette des Stocks
 DocType: Employee,Passport Number,Numéro de Passeport
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation avec Tuteur2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Directeur
 DocType: Payment Entry,Payment From / To,Paiement De / À
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,À partir de l&#39;année fiscale
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Veuillez définir un compte dans l&#39;entrepôt {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Veuillez définir un compte dans l&#39;entrepôt {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
 DocType: Sales Person,Sales Person Targets,Objectifs des Commerciaux
 DocType: Work Order Operation,In minutes,En Minutes
 DocType: Issue,Resolution Date,Date de Résolution
 DocType: Lab Test Template,Compound,Composé
+DocType: Opportunity,Probability (%),Probabilité (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Notification d&#39;expédition
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Veuillez sélectionner la propriété
 DocType: Student Batch Name,Batch Name,Nom du Lot
 DocType: Fee Validity,Max number of visit,Nombre maximum de visites
 ,Hotel Room Occupancy,Occupation de la chambre d'hôtel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Feuille de Temps créée :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire
 DocType: GST Settings,GST Settings,Paramètres GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0}
@@ -1067,6 +1070,7 @@
 DocType: Leave Block List Allow,Allow User,Autoriser l'Utilisateur
 DocType: Journal Entry,Bill No,Numéro de Facture
 DocType: Company,Gain/Loss Account on Asset Disposal,Compte de Cessions des Immobilisations
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin se chevauchent avec la carte de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Détails du Service
 DocType: Lab Test Template,Grouped,Groupé
 DocType: Selling Settings,Delivery Note Required,Bon de Livraison Requis
@@ -1086,12 +1090,13 @@
 DocType: Instructor Log,Other Details,Autres Détails
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fournisseur
 DocType: Lab Test,Test Template,Modèle de Test
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire
 DocType: Restaurant Order Entry Item,Served,Servi
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informations sur le chapitre
 DocType: Account,Accounts,Comptes
 DocType: Vehicle,Odometer Value (Last),Valeur Compteur Kilométrique (Dernier)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modèles de Critères de  Fiche d'Évaluation Fournisseur.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Échanger des points de fidélité
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,L’Écriture de Paiement est déjà créée
 DocType: Request for Quotation,Get Suppliers,Obtenir des Fournisseurs
@@ -1147,7 +1152,7 @@
 DocType: Leave Allocation,Allocation,Allocation
 DocType: Purchase Order,Supply Raw Materials,Fournir les Matières Premières
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actifs Actuels
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} n'est pas un Article de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} n'est pas un Article de stock
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'"
 DocType: Mode of Payment Account,Default Account,Compte par Défaut
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock
@@ -1156,6 +1161,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Un prospect doit être sélectionné si l'Opportunité est créée à partir d’un Prospect
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Paiement annulé. Veuillez vérifier votre compte GoCardless pour plus de détails
 DocType: Contract,N/A,N/A
+DocType: Delivery Settings,Send with Attachment,Envoyer avec pièce jointe
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Veuillez sélectionnez les jours de congé hebdomadaires
 DocType: Inpatient Record,O Negative,O Négatif
 DocType: Work Order Operation,Planned End Time,Heure de Fin Prévue
@@ -1173,12 +1179,12 @@
 DocType: Soil Texture,Sand,Le sable
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie
 DocType: Opportunity,Opportunity From,Opportunité De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table
 DocType: BOM,Website Specifications,Spécifications du Site Web
 DocType: Special Test Items,Particulars,Particularités
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0} : Du {0} de type {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de réévaluation du taux de change
@@ -1192,7 +1198,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente.
 DocType: Item,Maximum sample quantity that can be retained,Quantité maximale d&#39;échantillon pouvant être conservée
 DocType: Project Update,How is the Project Progressing Right Now?,Comment progresse le projet ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d&#39;achat {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d&#39;achat {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagnes de vente.
 DocType: Project Task,Make Timesheet,Créer une Feuille de Temps
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1245,28 +1251,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Type de Note de Frais
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Paramètres par défaut pour le Panier d'Achat
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Ajouter des Créneaux
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Actif mis au rebut via Écriture de Journal {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Actif mis au rebut via Écriture de Journal {0}
 DocType: Loan,Interest Income Account,Compte d'Intérêts Créditeurs
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Les prestations sociales maximales doivent être supérieures à zéro pour être calculées
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Les prestations sociales maximales doivent être supérieures à zéro pour être calculées
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Examiner l&#39;invitation envoyée
 DocType: Shift Assignment,Shift Assignment,Affectation de quart
 DocType: Employee Transfer Property,Employee Transfer Property,Propriété des champs pour le transfert des employés
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Du temps devrait être moins que du temps
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",L&#39;élément {0} (numéro de série: {1}) ne peut pas être consommé tel quel. Pour remplir la commande client {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Charges d'Entretien de Bureau
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Aller à
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Mettre à jour le prix depuis Shopify dans la liste de prix d'ERPNext
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuration du Compte Email
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Veuillez d’abord entrer l'Article
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analyse des besoins
 DocType: Asset Repair,Downtime,Temps d&#39;arrêt
 DocType: Account,Liability,Passif
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Période scolaire:
 DocType: Salary Component,Do not include in total,Ne pas inclure au total
 DocType: Company,Default Cost of Goods Sold Account,Compte de Coûts des Marchandises Vendues par Défaut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantité d&#39;échantillon {0} ne peut pas dépasser la quantité reçue {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},La quantité d&#39;échantillon {0} ne peut pas dépasser la quantité reçue {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Liste des Prix non sélectionnée
 DocType: Employee,Family Background,Antécédents Familiaux
 DocType: Request for Quotation Supplier,Send Email,Envoyer un Email
@@ -1301,14 +1308,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Téléchargez votre en-tête de lettre (Compatible web en 900px par 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Aucune tâche
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Facture de vente {0} créée comme payée
 DocType: Item Variant Settings,Copy Fields to Variant,Copier les Champs dans une Variante
 DocType: Asset,Opening Accumulated Depreciation,Amortissement Cumulé d'Ouverture
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score doit être inférieur ou égal à 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Outil d’Inscription au Programme
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Enregistrements Formulaire-C
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Enregistrements Formulaire-C
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Les actions existent déjà
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clients et Fournisseurs
 DocType: Email Digest,Email Digest Settings,Paramètres pour le Compte Rendu par Email
@@ -1343,7 +1350,6 @@
 DocType: Upload Attendance,Import Attendance,Importer Participation
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tous les Groupes d'Articles
 DocType: Work Order,Item To Manufacture,Article à produire
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Veuillez définir la série de noms pour {0} via la configuration&gt; les paramètres&gt; la série de noms
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},Le Statut de {0} {1} est {2}
 DocType: Water Analysis,Collection Temperature ,Température de collecte
 DocType: Employee,Provide Email Address registered in company,Fournir l'Adresse Email enregistrée dans la société
@@ -1353,7 +1359,7 @@
 DocType: Sales Invoice,Payment Due Date,Date d'Échéance de Paiement
 DocType: Drug Prescription,Interval UOM,UDM d'Intervalle
 DocType: Customer,"Reselect, if the chosen address is edited after save","Re-sélectionner, si l'adresse choisie est éditée après l'enregistrement"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
 DocType: Item,Hub Publishing Details,Détails Publiés sur le Hub
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Ouverture'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ToDo ouvertes
@@ -1367,7 +1373,7 @@
 DocType: Payroll Entry,Bimonthly,Bimensuel
 DocType: Vehicle Service,Brake Pad,Plaquettes de Frein
 DocType: Fertilizer,Fertilizer Contents,Contenu de l&#39;engrais
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Recherche & Développement
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Recherche & Développement
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montant à Facturer
 DocType: Company,Registration Details,Informations Légales
 DocType: Timesheet,Total Billed Amount,Montant Total Facturé
@@ -1417,9 +1423,9 @@
 DocType: Restaurant Table,Minimum Seating,Sièges Minimum
 DocType: Item Attribute,Item Attribute Values,Valeurs de l'Attribut de l'Article
 DocType: Examination Result,Examination Result,Résultat d'Examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Reçu d’Achat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Reçu d’Achat
 ,Received Items To Be Billed,Articles Reçus à Facturer
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Données de base des Taux de Change
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Données de base des Taux de Change
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrer les totaux pour les qtés égales à zéro
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1}
@@ -1429,8 +1435,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Aucun article disponible pour le transfert
 DocType: Employee Boarding Activity,Activity Name,Nom de l&#39;activité
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Modifier la date de fin de mise en attente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantité de produit fini <b>{0}</b> et Pour la quantité <b>{1}</b> ne peut pas être différente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantité de produit fini <b>{0}</b> et Pour la quantité <b>{1}</b> ne peut pas être différente
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fermeture (ouverture + total)
+DocType: Delivery Settings,Dispatch Notification Attachment,Pièce jointe de notification d&#39;expédition
 DocType: Payroll Entry,Number Of Employees,Nombre d&#39;employés
 DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Veuillez d’abord sélectionner le type de document
@@ -1441,7 +1448,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Qté Requise
 DocType: Marketplace Settings,Custom Data,Données personnalisées
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Le numéro de série est obligatoire pour l&#39;article {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Le numéro de série est obligatoire pour l&#39;article {0}
 DocType: Bank Reconciliation,Total Amount,Montant Total
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De la date et de la date correspondent à un exercice différent
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Le patient {0} n&#39;a pas de référence client pour facturer
@@ -1470,11 +1477,11 @@
 DocType: Woocommerce Settings,Endpoints,Points de terminaison
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variantes de l'Article {0} mises à jour
 DocType: Quality Inspection Reading,Reading 6,Lecture 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative
 DocType: Share Transfer,From Folio No,Du No de Folio
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avance sur Facture d’Achat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Définir le budget pour un exercice.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Définir le budget pour un exercice.
 DocType: Shopify Tax Account,ERPNext Account,Compte ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} est bloqué donc cette transaction ne peut pas continuer
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Mesure à prendre si le budget mensuel accumulé est dépassé avec les requêtes de matériel
@@ -1490,19 +1497,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Facture d’Achat
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Autoriser la consommation de plusieurs articles par rapport à un ordre de travail
 DocType: GL Entry,Voucher Detail No,Détail de la Référence N°
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nouvelle Facture de Vente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nouvelle Facture de Vente
 DocType: Stock Entry,Total Outgoing Value,Valeur Sortante Totale
 DocType: Healthcare Practitioner,Appointments,Rendez-Vous
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Date d'Ouverture et Date de Clôture devraient être dans le même Exercice
 DocType: Lead,Request for Information,Demande de Renseignements
 ,LeaderBoard,Classement
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taux avec marge (devise de l&#39;entreprise)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Synchroniser les Factures hors-ligne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Synchroniser les Factures hors-ligne
 DocType: Payment Request,Paid,Payé
 DocType: Program Fee,Program Fee,Frais du Programme
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Remplacez une LDM particulière dans toutes les LDM où elles est utilisée. Cela remplacera le lien vers l'ancienne LDM, mettra à jour les coûts et régénérera le tableau ""Article Explosé de LDM"" selon la nouvelle LDM. Cela mettra également à jour les prix les plus récents dans toutes les LDMs."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Les ordres de travail suivants ont été créés:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Les ordres de travail suivants ont été créés:
 DocType: Salary Slip,Total in words,Total En Toutes Lettres
 DocType: Inpatient Record,Discharged,Sorti
 DocType: Material Request Item,Lead Time Date,Date du Délai
@@ -1513,9 +1520,8 @@
 DocType: Support Settings,Get Started Sections,Sections d'aide
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Sanctionné
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le Taux de Change n'est pas créé pour
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Montant total de la contribution: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
 DocType: Payroll Entry,Salary Slips Submitted,Slips Slips Soumis
 DocType: Crop Cycle,Crop Cycle,Cycle de récolte
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""."
@@ -1523,8 +1529,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ville (Origine)
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne peut pas être négatif
 DocType: Student Admission,Publish on website,Publier sur le site web
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYY.-
 DocType: Subscription,Cancelation Date,Date d&#39;annulation
 DocType: Purchase Invoice Item,Purchase Order Item,Article du Bon de Commande
@@ -1533,7 +1538,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Outil de Présence des Étudiants
 DocType: Restaurant Menu,Price List (Auto created),Liste de prix (créée automatiquement)
 DocType: Cheque Print Template,Date Settings,Paramètres de Date
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variance
 DocType: Employee Promotion,Employee Promotion Detail,Détail de la promotion des employés
 ,Company Name,Nom de la Société
 DocType: SMS Center,Total Message(s),Total des Messages
@@ -1562,7 +1567,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pas envoyer de rappel pour le Jour d'Anniversaire des Employés
 DocType: Expense Claim,Total Advance Amount,Montant total de l&#39;avance
 DocType: Delivery Stop,Estimated Arrival,Arrivée estimée
-DocType: Delivery Stop,Notified by Email,Notifié par courriel
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Voir tous les articles
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Spontané
 DocType: Item,Inspection Criteria,Critères d'Inspection
@@ -1572,7 +1576,7 @@
 DocType: Timesheet Detail,Bill,Facture
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanc
 DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Vous pouvez sélectionner au maximum une option dans la liste des cases à cocher.
 DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés
 DocType: Item,Automatically Create New Batch,Créer un Nouveau Lot Automatiquement
@@ -1582,11 +1586,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nouvel employé
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y a eu une erreur. Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. Veuillez contacter support@erpnext.com si le problème persiste.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mon Panier
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Type de Commande doit être l'un des {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Type de Commande doit être l'un des {0}
 DocType: Lead,Next Contact Date,Date du Prochain Contact
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantité d'Ouverture
 DocType: Healthcare Settings,Appointment Reminder,Rappel de Rendez-Vous
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
 DocType: Program Enrollment Tool Student,Student Batch Name,Nom du Lot d'Étudiants
 DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances
 DocType: Repayment Schedule,Balance Loan Amount,Solde du Montant du Prêt
@@ -1596,7 +1600,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Options du Stock
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Aucun article ajouté au panier
 DocType: Journal Entry Account,Expense Claim,Note de Frais
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut ?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qté pour {0}
 DocType: Leave Application,Leave Application,Demande de Congés
 DocType: Patient,Patient Relation,Relation patient
@@ -1620,7 +1624,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Veuillez spécifier un {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Les articles avec aucune modification de quantité ou de valeur ont étés retirés.
 DocType: Delivery Note,Delivery To,Livraison à
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,La création de variantes a été placée en file d&#39;attente.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,La création de variantes a été placée en file d&#39;attente.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Résumé de travail de {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Le premier approbateur de congés de la liste sera défini comme approbateur de congés par défaut.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Table d'Attribut est obligatoire
@@ -1689,8 +1693,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Rem
 DocType: Buying Settings,Material Transferred for Subcontract,Matériel transféré pour sous-traitance
 DocType: Email Digest,Purchase Orders Items Overdue,Articles de commandes d&#39;achat en retard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Code Postal
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Commande Client {0} est {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Code Postal
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Commande Client {0} est {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veuillez sélectionner le compte de revenus d'intérêts dans le prêt {0}
 DocType: Opportunity,Contact Info,Information du Contact
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Faire des Écritures de Stock
@@ -1703,7 +1707,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure facturée à zéro
 DocType: Company,Date of Commencement,Date de démarrage
 DocType: Sales Person,Select company name first.,Sélectionner d'abord le nom de la société.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email envoyé à {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email envoyé à {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des Fournisseurs.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Remplacer la LDM et actualiser les prix les plus récents dans toutes les LDMs
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},À {0} | {1} {2}
@@ -1719,7 +1723,7 @@
 DocType: Company,Parent Company,Maison mère
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Les chambres d&#39;hôtel de type {0} sont indisponibles le {1}
 DocType: Healthcare Practitioner,Default Currency,Devise par Défaut
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,La remise maximale pour l&#39;article {0} est {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,La remise maximale pour l&#39;article {0} est {1}%
 DocType: Asset Movement,From Employee,De l'Employé
 DocType: Driver,Cellphone Number,Numéro de téléphone portable
 DocType: Project,Monitor Progress,Suivre l'avancement
@@ -1738,7 +1742,7 @@
 DocType: SMS Center,Total Characters,Nombre de Caractères
 DocType: Employee Advance,Claimed,Réclamé
 DocType: Crop,Row Spacing,Écartement des rangs
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Veuillez sélectionner une LDM dans le champ LDM pour l’Article {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Veuillez sélectionner une LDM dans le champ LDM pour l’Article {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Il n&#39;y a pas de variante d&#39;article pour l&#39;article sélectionné
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Formulaire-C Détail de la Facture
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Facture de Réconciliation des Paiements
@@ -1770,7 +1774,7 @@
 DocType: Lead,Consultant,Consultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Participation à la réunion parents-professeurs
 DocType: Salary Slip,Earnings,Bénéfices
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Solde d'Ouverture de Comptabilité
 ,GST Sales Register,Registre de Vente GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Avance sur Facture de Vente
@@ -1784,7 +1788,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Les champs seront copiés uniquement au moment de la création.
 DocType: Setup Progress Action,Domains,Domaines
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Date de Début Réelle"" ne peut être postérieure à ""Date de Fin Réelle"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Gestion
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Gestion
 DocType: Cheque Print Template,Payer Settings,Paramètres du Payeur
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Sélectionnez d'abord la société
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM"""
@@ -1811,7 +1815,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
 DocType: Fee Validity,Valid Till,Valable Jusqu'au
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total des réunions parents/professeur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels"
 DocType: Lead,Lead,Prospect
@@ -1820,7 +1824,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,Jeton d&#39;authentification MWS
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Écriture de Stock {0} créée
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Vous n'avez pas assez de points de fidélité à échanger
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Veuillez définir le compte associé dans la catégorie de retenue d&#39;impôt {0} contre la société {1}.
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné.
 ,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mise à jour des heures d&#39;arrivée estimées.
@@ -1879,13 +1884,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article"
 DocType: Crop Cycle,Less than a year,Moins d&#39;un an
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,N° de Mobile de l'Étudiant
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Reste du Monde
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Reste du Monde
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'Article {0} ne peut être en Lot
 DocType: Crop,Yield UOM,UOM de rendement
 ,Budget Variance Report,Rapport d’Écarts de Budget
 DocType: Salary Slip,Gross Pay,Salaire Brut
 DocType: Item,Is Item from Hub,Est un article sur le Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obtenir des articles des services de santé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Obtenir des articles des services de santé
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendes Payés
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livre des Comptes
@@ -1920,7 +1925,6 @@
 DocType: Item Default,Default Buying Cost Center,Centre de Coûts d'Achat par Défaut
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pour tirer le meilleur parti d’ERPNext, nous vous recommandons de prendre un peu de temps et de regarder ces vidéos d'aide."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Pour le fournisseur par défaut (facultatif)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,à
 DocType: Supplier Quotation Item,Lead Time in days,Délai en Jours
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Résumé des Comptes Créditeurs
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0}
@@ -1929,7 +1933,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertir lors d'une nouvelle Demande de Devis
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescriptions de test de laboratoire
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",La quantité totale d’Émission / Transfert {0} dans la Demande de Matériel {1} \ ne peut pas être supérieure à la quantité demandée {2} pour l’Article {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Petit
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify ne contient pas de client dans la commande, lors de la synchronisation des commandes le système considérera le client par défaut pour la commande"
@@ -1949,19 +1953,19 @@
 DocType: Contract,Contract,Contrat
 DocType: Plant Analysis,Laboratory Testing Datetime,Date et heure du test de laboratoire
 DocType: Email Digest,Add Quote,Ajouter une Citation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Charges Indirectes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
 DocType: Agriculture Analysis Criteria,Agriculture,Agriculture
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Créer une commande client
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Ecriture comptable pour l'actif
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Ecriture comptable pour l'actif
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloquer la facture
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantité à faire
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Données de Base
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Données de Base
 DocType: Asset Repair,Repair Cost,Coût de réparation
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vos Produits ou Services
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Échec de la connexion
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Actif {0} créé
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Actif {0} créé
 DocType: Special Test Items,Special Test Items,Articles de Test Spécial
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode de Paiement
@@ -1987,13 +1991,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Nom du tiers (Origine)
 DocType: Student Group Student,Group Roll Number,Numéro de Groupe
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capitaux Immobilisés
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Veuillez définir le Code d'Article en premier
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Type de document
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100
 DocType: Subscription Plan,Billing Interval Count,Nombre d&#39;intervalles de facturation
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Rendez-vous et consultations patients
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valeur manquante
@@ -2052,7 +2056,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Matériel
 DocType: Prescription Dosage,Prescription Dosage,Dosage de la prescription
 DocType: Contract,HR Manager,Responsable RH
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Veuillez sélectionner une Société
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Veuillez sélectionner une Société
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Congé de Privilège
 DocType: Purchase Invoice,Supplier Invoice Date,Date de la Facture du Fournisseur
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Cette valeur est utilisée pour le calcul pro-rata temporis
@@ -2114,6 +2118,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Prestations sociales max (montant)
 DocType: Purchase Invoice,Contact Person,Personne à Contacter
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Date de Début Prévue' ne peut pas être postérieure à 'Date de Fin Prévue'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Aucune donnée pour cette période
 DocType: Course Scheduling Tool,Course End Date,Date de Fin du Cours
 DocType: Holiday List,Holidays,Jours Fériés
 DocType: Sales Order Item,Planned Quantity,Quantité Planifiée
@@ -2168,7 +2173,7 @@
 DocType: HR Settings,Employee Settings,Paramètres des Employés
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Chargement du système de paiement
 ,Batch-Wise Balance History,Historique de Balance des Lots
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fournisseur&gt; Groupe de fournisseurs
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ligne n ° {0}: impossible de définir le tarif si le montant est supérieur au montant facturé pour l&#39;élément {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Paramètres d'impression mis à jour avec le format d'impression indiqué
 DocType: Package Code,Package Code,Code du Paquet
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Apprenti
@@ -2180,7 +2185,7 @@
 DocType: Leave Type,Max Leaves Allowed,Congés maximum autorisés
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
 DocType: Email Digest,Bank Balance,Solde Bancaire
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Approbateur de congés obligatoire dans une demande de congé
 DocType: Job Opening,"Job profile, qualifications required etc.",Profil de l’Emploi. qualifications requises ect...
 DocType: Journal Entry Account,Account Balance,Solde du Compte
@@ -2210,7 +2215,7 @@
 DocType: Shipping Rule Condition,To Value,Valeur Finale
 DocType: Loyalty Program,Loyalty Program Type,Type de programme de fidélité
 DocType: Asset Movement,Stock Manager,Responsable des Stocks
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agriculture (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Bordereau de Colis
@@ -2278,7 +2283,7 @@
 DocType: Maintenance Schedule,Schedules,Horaires
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Un profil PDV est requis pour utiliser le point de vente
 DocType: Cashier Closing,Net Amount,Montant Net
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée"
 DocType: Purchase Order Item Supplied,BOM Detail No,N° de Détail LDM
 DocType: Landed Cost Voucher,Additional Charges,Frais Supplémentaires
 DocType: Support Search Source,Result Route Field,Champ du lien du résultat
@@ -2328,7 +2333,7 @@
 DocType: Travel Itinerary,Mode of Travel,Mode de déplacement
 DocType: Sales Invoice Item,Brand Name,Nom de la Marque
 DocType: Purchase Receipt,Transporter Details,Détails du Transporteur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boîte
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Fournisseur Potentiel
 DocType: Budget,Monthly Distribution,Répartition Mensuelle
@@ -2351,6 +2356,7 @@
 ,Lead Name,Nom du Prospect
 ,POS,PDV
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Prospection
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Solde d'Ouverture des Stocks
 DocType: Asset Category Account,Capital Work In Progress Account,Compte d'immobilisation en cours
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Ajustement de la valeur des actifs
@@ -2359,7 +2365,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Pas d’Articles à emballer
 DocType: Shipping Rule Condition,From Value,De la Valeur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Quantité de production obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Quantité de production obligatoire
 DocType: Loan,Repayment Method,Méthode de Remboursement
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si cochée, la page d'Accueil pour le site sera le Groupe d'Article par défaut"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2403,7 +2409,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obtenez la répartition financière des taxes et des données de facturation par Amazon
 DocType: SMS Center,Receiver List,Liste de Destinataires
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Rechercher Article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Rechercher Article
 DocType: Payment Schedule,Payment Amount,Montant du paiement
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La date de la demi-journée doit être comprise entre la date du début du travail et la date de fin du travail
 DocType: Healthcare Settings,Healthcare Service Items,Articles de service de soins de santé
@@ -2436,7 +2442,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
 DocType: Share Balance,To No,Au N.
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toutes les tâches obligatoires pour la création d&#39;employés n&#39;ont pas encore été effectuées.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté
 DocType: Accounts Settings,Credit Controller,Controlleur du Crédit
 DocType: Loan,Applicant Type,Type de demandeur
 DocType: Purchase Invoice,03-Deficiency in services,03-Carence dans les services
@@ -2451,7 +2457,7 @@
 DocType: Party Account,Party Account,Compte de Tiers
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Veuillez sélectionner la société et la désignation
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ressources Humaines
-DocType: Lead,Upper Income,Revenu Élevé
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Revenu Élevé
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rejeter
 DocType: Journal Entry Account,Debit in Company Currency,Débit en Devise Société
 DocType: BOM Item,BOM Item,Article LDM
@@ -2487,7 +2493,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Tarification
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Tarification
 DocType: Quotation,Term Details,Détails du Terme
 DocType: Employee Incentive,Employee Incentive,Intéressement des employés
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Inscription de plus de {0} étudiants impossible pour ce groupe d'étudiants.
@@ -2517,7 +2523,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Congés et Présences
 DocType: Asset,Comprehensive Insurance,Assurance complète
 DocType: Maintenance Visit,Partially Completed,Partiellement Complété
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Point de fidélité: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Point de fidélité: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Ajouter des pistes
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilité Modérée
 DocType: Leave Type,Include holidays within leaves as leaves,Inclure les vacances dans les congés en tant que congés
 DocType: Loyalty Program,Redemption,Echange
@@ -2551,7 +2558,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Frais de Marketing
 ,Item Shortage Report,Rapport de Rupture de Stock d'Article
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Impossible de créer des critères standard. Veuillez renommer les critères
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UDM de Poids"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UDM de Poids"""
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Demande de Matériel utilisée pour réaliser cette Écriture de Stock
 DocType: Hub User,Hub Password,Mot de passe Hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Groupes basés sur les cours différents pour chaque Lot
@@ -2572,7 +2579,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Composante salariale supplémentaire
 DocType: Material Request,Transferred,Transféré
 DocType: Vehicle,Doors,Portes
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Installation d'ERPNext Terminée!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Installation d'ERPNext Terminée!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Collecter les honoraires pour l'inscription des patients
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article
 DocType: Course Assessment Criteria,Weightage,Poids
@@ -2609,7 +2616,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances d'Ouverture
 DocType: Asset,Depreciation Method,Méthode d'Amortissement
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Taux de Base ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Cible Totale
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Cible Totale
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analyse de perception
 DocType: Soil Texture,Sand Composition (%),Composition de sable (%)
 DocType: Job Applicant,Applicant for a Job,Candidat à un Emploi
 DocType: Production Plan Material Request,Production Plan Material Request,Demande de Matériel du Plan de Production
@@ -2624,7 +2632,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Note d&#39;évaluation (sur 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,N° du Mobile du Tuteur 1
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;élément suivant {0} n&#39;est pas marqué comme élément {1}. Vous pouvez les activer en tant qu&#39;élément {1} à partir de sa fiche article.
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;élément suivant {0} n&#39;est pas marqué comme élément {1}. Vous pouvez les activer en tant qu&#39;élément {1} à partir de sa fiche article.
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pour l'article {0}, la quantité doit être un nombre négatif"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions
@@ -2671,14 +2679,14 @@
 DocType: Student Group,Instructors,Instructeurs
 DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la Devise du Compte
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,LDM {0} doit être soumise
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestion des actions
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestion des actions
 DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Paiement
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","L'Entrepôt {0} n'est lié à aucun compte, veuillez mentionner ce compte dans la fiche de l'Entrepôt ou définir un compte d'Entrepôt par défaut dans la Société {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gérer vos commandes
 DocType: Work Order Operation,Actual Time and Cost,Temps et Coût Réels
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Espacement des cultures
 DocType: Course,Course Abbreviation,Abréviation du Cours
@@ -2690,6 +2698,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Le nombre total d'heures travaillées ne doit pas être supérieur à la durée maximale du travail {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Sur
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Grouper les articles au moment de la vente.
+DocType: Delivery Settings,Dispatch Settings,Paramètres de répartition
 DocType: Material Request Plan Item,Actual Qty,Quantité Réelle
 DocType: Sales Invoice Item,References,Références
 DocType: Quality Inspection Reading,Reading 10,Lecture 10
@@ -2699,11 +2708,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associé
 DocType: Asset Movement,Asset Movement,Mouvement d'Actif
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nouveau Panier
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nouveau Panier
 DocType: Taxable Salary Slab,From Amount,Du Montant
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un article avec un numéro de série
 DocType: Leave Type,Encashment,Encaissement
+DocType: Delivery Settings,Delivery Settings,Paramètres de livraison
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La durée maximale autorisée pour le type de congé {0} est {1}
 DocType: SMS Center,Create Receiver List,Créer une Liste de Réception
 DocType: Vehicle,Wheels,Roues
@@ -2716,7 +2726,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Détails de la Feuille de Temps
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Qté Consommée
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Télécommunications
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le paquet est une partie de cette livraison (Brouillons Seulement)
 DocType: Soil Texture,Loam,Terreau
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d&#39;échéance ne peut pas être antérieure à la date d&#39;envoi
@@ -2727,12 +2737,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'
 DocType: Sales Order Item,Delivery Warehouse,Entrepôt de Livraison
 DocType: Leave Type,Earned Leave Frequency,Fréquence d'acquisition des congés
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Arbre des Centres de Coûts financiers.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Arbre des Centres de Coûts financiers.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sous type
 DocType: Serial No,Delivery Document No,Numéro de Document de Livraison
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assurer une livraison basée sur le numéro de série produit
 DocType: Vital Signs,Furry,Chargée
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir des Articles à partir des Reçus d'Achat
 DocType: Serial No,Creation Date,Date de Création
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},La localisation cible est requise pour l'actif {0}
@@ -2746,12 +2756,10 @@
 DocType: Item,Has Variants,A Variantes
 DocType: Employee Benefit Claim,Claim Benefit For,Demande de prestations pour
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Mettre à jour la Réponse
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Le N° du lot est obligatoire
 DocType: Sales Person,Parent Sales Person,Commercial Parent
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Veuillez supprimer l&#39;employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Aucun article à recevoir n&#39;est en retard
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Le vendeur et l&#39;acheteur ne peuvent pas être les mêmes
 DocType: Project,Collect Progress,Envoyer des emails de suivi d'avancement
@@ -2788,7 +2796,7 @@
 DocType: Salary Component,Flexible Benefits,Avantages sociaux variables
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Le même objet a été saisi à plusieurs reprises. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Il y a eu des erreurs.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Il y a eu des erreurs.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L&#39;employé {0} a déjà postulé pour {1} entre {2} et {3}:
 DocType: Guardian,Guardian Interests,Part du Tuteur
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Mettre à jour le nom / numéro du compte
@@ -2809,7 +2817,7 @@
 DocType: Pricing Rule,Selling,Vente
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2}
 DocType: Sales Person,Name and Employee ID,Nom et ID de l’Employé
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation
 DocType: Website Item Group,Website Item Group,Groupe d'Articles du Site Web
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucune fiche de paie ne peut être soumise pour les critères sélectionnés ci-dessus OU la fiche de paie est déjà soumise
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Droits de Douane et Taxes
@@ -2909,7 +2917,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.AAAA.-
 DocType: Shift Assignment,Shift Type,Type de quart
 DocType: Student,Personal Details,Données Personnelles
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0}
 ,Maintenance Schedules,Échéanciers d'Entretien
 DocType: Task,Actual End Date (via Time Sheet),Date de Fin Réelle (via la Feuille de Temps)
 DocType: Soil Texture,Soil Type,Le type de sol
@@ -2917,10 +2925,10 @@
 ,Quotation Trends,Tendances des Devis
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
 DocType: Shipping Rule,Shipping Amount,Montant de la Livraison
 DocType: Supplier Scorecard Period,Period Score,Score de la Période
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ajouter des Clients
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Ajouter des Clients
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Montant en Attente
 DocType: Lab Test Template,Special,Spécial
 DocType: Loyalty Program,Conversion Factor,Facteur de Conversion
@@ -2930,6 +2938,7 @@
 DocType: Serial No,Invoice Details,Détails de la Facture
 DocType: Grant Application,Show on Website,Afficher sur le site Web
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Démarrer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fournisseur&gt; Groupe de fournisseurs
 DocType: Hub Tracked Item,Hub Category,Catégorie du Hub
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Numéro de Véhicule
@@ -2937,7 +2946,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Ajouter un en-tête
 DocType: Program Enrollment,Self-Driving Vehicle,Véhicule Autonome
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Classement de la Fiche d'Évaluation Fournisseur
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Le Total des feuilles attribuées {0} ne peut pas être inférieur aux feuilles déjà approuvées {1} pour la période
 DocType: Contract Fulfilment Checklist,Requirement,Obligations
 DocType: Journal Entry,Accounts Receivable,Comptes Débiteurs
@@ -2962,8 +2971,9 @@
 DocType: Shareholder,Shareholder,Actionnaire
 DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
 DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obtenir des articles des prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obtenir des articles des prescriptions
 DocType: Patient,Patient Details,Détails du patient
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Définissez la série de noms pour {0} via Configuration&gt; Paramètres&gt; Série de noms.
 DocType: Inpatient Record,B Positive,B Positif
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",La prestation sociale maximum de l'employé {0} dépasse {1} par la somme {2} du montant précédemment réclamé
@@ -2974,7 +2984,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Groupe vers Non-Groupe
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportif
 DocType: Loan Type,Loan Name,Nom du Prêt
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Réel
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Réel
 DocType: Student Siblings,Student Siblings,Frères et Sœurs de l'Étudiants
 DocType: Subscription Plan Detail,Subscription Plan Detail,Détail du plan d&#39;abonnement
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unité
@@ -3009,13 +3019,14 @@
 DocType: Healthcare Settings,Remind Before,Rappeler Avant
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0}
 DocType: Production Plan Item,material_request_item,article_demande_de_materiel
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 point de fidélité = Quel montant en devise de base ?
 DocType: Salary Component,Deduction,Déduction
 DocType: Item,Retain Sample,Conserver l&#39;échantillon
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires.
 DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}
+DocType: Delivery Stop,Order Information,Informations sur la commande
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Veuillez entrer l’ID Employé de ce commercial
 DocType: Territory,Classification of Customers by region,Classification des Clients par région
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En production
@@ -3026,7 +3037,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire
 DocType: Normal Test Template,Normal Test Template,Modèle de Test Normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Devis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Devis
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis
 DocType: Salary Slip,Total Deduction,Déduction Totale
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte
@@ -3065,7 +3076,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},N° de Série {0} est sous garantie jusqu'au {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Valeur minimale autorisée
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,L&#39;utilisateur {0} existe déjà
-apps/erpnext/erpnext/hooks.py +114,Shipments,Livraisons
+apps/erpnext/erpnext/hooks.py +115,Shipments,Livraisons
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Montant Total Alloué (Devise Société)
 DocType: Purchase Order Item,To be delivered to customer,À livrer à la clientèle
 DocType: BOM,Scrap Material Cost,Coût de Mise au Rebut des Matériaux
@@ -3095,7 +3106,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Paramètres de Variante d'Article
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Sélectionner la Société ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite,"
 DocType: Payroll Entry,Fortnightly,Bimensuel
 DocType: Currency Exchange,From Currency,De la Devise
@@ -3144,7 +3155,7 @@
 DocType: Account,Fixed Asset,Actif Immobilisé
 DocType: Amazon MWS Settings,After Date,Après la date
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventaire Sérialisé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés.
 ,Department Analytics,Analyse RH par département
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète
@@ -3169,13 +3180,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Veuillez sélectionner un compte correct
 DocType: Salary Structure Assignment,Salary Structure Assignment,Attribution de la structure salariale
 DocType: Purchase Invoice Item,Weight UOM,UDM de Poids
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Liste des actionnaires disponibles avec numéros de folio
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste des actionnaires disponibles avec numéros de folio
 DocType: Salary Structure Employee,Salary Structure Employee,Grille des Salaires des Employés
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Afficher les attributs de variante
 DocType: Student,Blood Group,Groupe Sanguin
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Le compte passerelle de paiement dans le plan {0} est différent du compte passerelle de paiement dans cette requête de paiement.
 DocType: Course,Course Name,Nom du Cours
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Aucune donnée de retenue d&#39;impôt trouvée pour l&#39;exercice en cours.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Aucune donnée de retenue d&#39;impôt trouvée pour l&#39;exercice en cours.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Les utilisateurs qui peuvent approuver les demandes de congé d'un employé en particulier
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Équipements de Bureau
 DocType: Purchase Invoice Item,Qty,Qté
@@ -3194,7 +3205,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmation de paiement
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Les Prix ne seront pas affichés si la Liste de Prix n'est pas définie
 DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Compte de Débit Requis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Compte de Débit Requis
 DocType: Clinical Procedure,Inpatient Record,Dossier d&#39;hospitalisation
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Liste des Prix d'Achat
@@ -3230,7 +3241,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Autoriser les Heures Supplémentaires
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'Article Sérialisé {0} ne peut pas être mis à jour en utilisant la réconciliation des stocks, veuillez utiliser l'entrée de stock"
 DocType: Training Event Employee,Training Event Employee,Évènement de Formation – Employé
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d&#39;échantillons - {0} peut être conservé pour le lot {1} et l&#39;article {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d&#39;échantillons - {0} peut être conservé pour le lot {1} et l&#39;article {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Ajouter des Créneaux
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numéros de Série requis pour objet {1}. Vous en avez fourni {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Taux de Valorisation Actuel
@@ -3305,7 +3316,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé
 DocType: Company,For Reference Only.,Pour Référence Seulement.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Sélectionnez le N° de Lot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Sélectionnez le N° de Lot
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalide {0} : {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Facture de Référence
@@ -3345,11 +3356,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfert de Matériel
 DocType: Fees,Send Payment Request,Envoyer une Demande de Paiement
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spécifier les opérations, le coût d'exploitation et donner un N° d'Opération unique à vos opérations."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur
 DocType: Travel Request,Any other details,Tout autre détail
 DocType: Water Analysis,Origin,Origine
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Sélectionner le compte de change
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Sélectionner le compte de change
 DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
 DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
 DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif
@@ -3372,7 +3384,7 @@
 DocType: Cash Flow Mapper,Section Leader,Chef de section
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source des Fonds (Passif)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Les localisations source et cible ne peuvent pas être identiques
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Employé
 DocType: Bank Guarantee,Fixed Deposit Number,Numéro de dépôt fixe
 DocType: Asset Repair,Failure Date,Date d&#39;échec
@@ -3387,16 +3399,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Critères d&#39;analyse des sols
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termes contractuels standards pour Ventes ou Achats
 DocType: BOM Item,Item operation,Opération de l&#39;article
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Êtes-vous sûr de vouloir annuler ce rendez-vous?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Êtes-vous sûr de vouloir annuler ce rendez-vous?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Forfait de prix de la chambre d'hôtel
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline de Ventes
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline de Ventes
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requis Pour
 DocType: Rename Tool,File to Rename,Fichier à Renommer
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Vérifier les mises à jour des abonnements
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Compte : {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},La LDM {0} spécifiée n'existe pas pour l'Article {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},La LDM {0} spécifiée n'existe pas pour l'Article {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cours:
 DocType: Soil Texture,Sandy Loam,Limon sableux
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client
@@ -3413,7 +3425,8 @@
 DocType: Selling Settings,Sales Order Required,Commande Client Requise
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Devenir vendeur
 DocType: Purchase Invoice,Credit To,À Créditer
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospects / Clients Actifs
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Prospects / Clients Actifs
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Laissez vide pour utiliser le format de bon de livraison standard
 DocType: Employee Education,Post Graduate,Post-Diplômé
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Détails de l'Échéancier d'Entretien
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Avertir lors des nouveaux Bons de Commande
@@ -3427,9 +3440,9 @@
 DocType: Support Search Source,Post Title Key,Clé du titre du message
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pour carte de travail
 DocType: Warranty Claim,Raised By,Créé par
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Les prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Les prescriptions
 DocType: Payment Gateway Account,Payment Account,Compte de Paiement
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Congé Compensatoire
 DocType: Job Offer,Accepted,Accepté
@@ -3451,8 +3464,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d&#39;imposition
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
 DocType: Contract,Fulfilment Status,Statut de l'exécution
 DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
 DocType: Item Variant Settings,Allow Rename Attribute Value,Autoriser le renommage de la valeur de l'attribut
@@ -3494,7 +3507,7 @@
 DocType: BOM,Show Operations,Afficher Opérations
 ,Minutes to First Response for Opportunity,Minutes avant la Première Réponse à une Opportunité
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total des Absences
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unité de Mesure
 DocType: Fiscal Year,Year End Date,Date de Fin de l'Exercice
 DocType: Task Depends On,Task Depends On,Tâche Dépend De
@@ -3610,9 +3623,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Date du document
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Archive d'Honoraires Créée - {0}
 DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Sélectionner les valeurs d&#39;attribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Sélectionner les valeurs d&#39;attribut
 DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Écriture de Stock {0} n'est pas soumise
 DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancaire / de Caisse
@@ -3621,8 +3634,9 @@
 DocType: Asset,Manual,Manuel
 DocType: Salary Component Account,Salary Component Account,Compte Composante Salariale
 DocType: Global Defaults,Hide Currency Symbol,Masquer le Symbole Monétaire
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunités de vente par source
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informations sur le donneur
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit"
 DocType: Job Applicant,Source Name,Nom de la Source
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La tension artérielle normale chez un adulte est d&#39;environ 120 mmHg systolique et 80 mmHg diastolique, abrégé &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",Définissez la durée de conservation des articles en jours pour calculer l'expiration en fonction de la date de production et de la durée de vie de l'article
@@ -3652,7 +3666,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Pour que la quantité doit être inférieure à la quantité {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ligne {0} : La Date de Début doit être avant la Date de Fin
 DocType: Salary Component,Max Benefit Amount (Yearly),Montant maximum des prestations sociales (annuel)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Taux de TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Taux de TDS%
 DocType: Crop,Planting Area,Zone de plantation
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qté)
 DocType: Installation Note Item,Installed Qty,Qté Installée
@@ -3675,7 +3689,7 @@
 DocType: Buying Settings,Default Buying Price List,Liste des Prix d'Achat par Défaut
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Fiche de Paie basée sur la Feuille de Temps
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Prix d'achat
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ligne {0}: entrez la localisation de l'actif {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ligne {0}: entrez la localisation de l'actif {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.AAAA.-
 DocType: Company,About the Company,À propos de l&#39;entreprise
 DocType: Notification Control,Sales Order Message,Message de la Commande Client
@@ -3740,10 +3754,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée
 DocType: Account,Income Account,Compte de Produits
 DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Livraison
 DocType: Volunteer,Weekdays,Jours de la semaine
 DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle
 DocType: Restaurant Menu,Restaurant Menu,Le menu du restaurant
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Ajouter des Fournisseurs
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Section d&#39;aide
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Précédent
@@ -3755,8 +3770,8 @@
 												fullfill Sales Order {2}","Impossible de remettre le numéro de série {0} de l&#39;article {1}, car il est réservé à la commande client \ fullfill {2}"
 DocType: Item Reorder,Material Request Type,Type de Demande de Matériel
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envoyer un email d'examen de la demande de subvention
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
 DocType: Employee Benefit Claim,Claim Date,Date de réclamation
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacité de la Salle
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},L'enregistrement existe déjà pour l'article {0}
@@ -3822,7 +3837,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qté Réelle Après Transaction
 ,Pending SO Items For Purchase Request,Articles de Commande Client en Attente Pour la Demande d'Achat
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissions des Étudiants
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} est désactivé
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} est désactivé
 DocType: Supplier,Billing Currency,Devise de Facturation
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
 DocType: Loan,Loan Application,Demande de prêt
@@ -3850,11 +3865,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tous les Groupes d'Évaluation
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nouveau Nom d'Entrepôt
 DocType: Shopify Settings,App Type,Type d&#39;application
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Région
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Veuillez indiquer le nb de visites requises
 DocType: Stock Settings,Default Valuation Method,Méthode de Valorisation par Défaut
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Frais
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Afficher le montant cumulatif
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Mise à jour en cours. Ça peut prendre un moment.
 DocType: Production Plan Item,Produced Qty,Quantité produite
 DocType: Vehicle Log,Fuel Qty,Qté Carburant
@@ -3862,7 +3878,7 @@
 DocType: Work Order Operation,Planned Start Time,Heure de Début Prévue
 DocType: Course,Assessment,Évaluation
 DocType: Payment Entry Reference,Allocated,Alloué
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Clôturer Bilan et Compte de Résultats.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Clôturer Bilan et Compte de Résultats.
 DocType: Student Applicant,Application Status,État de la Demande
 DocType: Additional Salary,Salary Component Type,Type de composant salarial
 DocType: Sensitivity Test Items,Sensitivity Test Items,Articles de test de sensibilité
@@ -3940,6 +3956,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Veuillez définir le client par défaut dans les paramètres du restaurant
 ,Salary Register,Registre du Salaire
 DocType: Warehouse,Parent Warehouse,Entrepôt Parent
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Graphique
 DocType: Subscription,Net Total,Total Net
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Définir différents types de prêts
@@ -3990,6 +4007,7 @@
 DocType: Location,Parent Location,Localisation parente
 DocType: POS Settings,Use POS in Offline Mode,Utiliser PDV en Mode Hors-Ligne
 DocType: Supplier Scorecard,Supplier Variables,Variables Fournisseur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} est obligatoire. Peut-être que l&#39;enregistrement de devise n&#39;est pas créé pour {1} à {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taux auquel la devise client est convertie en devise client de base
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Taux Net (Devise Société)
 DocType: Salary Detail,Condition and Formula Help,Aide Condition et Formule
@@ -3998,13 +4016,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Facture de Vente
 DocType: Journal Entry Account,Party Balance,Solde du Tiers
 DocType: Cash Flow Mapper,Section Subtotal,Sous-total de la section
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur
 DocType: Stock Settings,Sample Retention Warehouse,Entrepôt de stockage des échantillons
 DocType: Company,Default Receivable Account,Compte Client par Défaut
 DocType: Purchase Invoice,Deemed Export,Export Estimé
 DocType: Stock Entry,Material Transfer for Manufacture,Transfert de Matériel pour la Production
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Écriture Comptable pour Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Écriture Comptable pour Stock
 DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d&#39;évaluation {}.
 DocType: Vehicle Service,Engine Oil,Huile Moteur
@@ -4031,10 +4049,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page
 DocType: BOM,Item UOM,UDM de l'Article
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Montant de la Taxe Après Remise (Devise Société)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0}
 DocType: Cheque Print Template,Primary Settings,Paramètres Principaux
 DocType: Attendance Request,Work From Home,Télétravail
 DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Ajouter des Employés
 DocType: Purchase Invoice Item,Quality Inspection,Inspection de la Qualité
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Très Petit
 DocType: Company,Standard Template,Modèle Standard
@@ -4045,9 +4064,8 @@
 DocType: Payment Request,Mute Email,Email Silencieux
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac"
 DocType: Account,Account Number,Numéro de compte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin chevauchent la fiche de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Allouer automatiquement les avances (FIFO)
 DocType: Volunteer,Volunteer,Bénévole
 DocType: Buying Settings,Subcontract,Sous-traiter
@@ -4234,6 +4252,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Dernière date de synchronisation
 DocType: Landed Cost Item,Receipt Document Type,Type de Reçu
 DocType: Daily Work Summary Settings,Select Companies,Sélectionner les Sociétés
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Proposition / devis
 DocType: Antibiotic,Healthcare,Santé
 DocType: Target Detail,Target Detail,Détail Cible
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variante unique
@@ -4273,7 +4292,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}
 DocType: Support Settings,Auto close Issue after 7 days,Fermer automatiquement le ticket après 7 jours
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Candidature Étudiante
 DocType: Hub Tracked Item,Hub Tracked Item,Article suivi sur le Hub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL POUR LE DESTINATAIRE
@@ -4296,12 +4315,12 @@
 DocType: Quality Inspection,Outgoing,Sortant
 DocType: Material Request,Requested For,Demandé Pour
 DocType: Quotation Item,Against Doctype,Contre Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} est annulé ou fermé
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} est annulé ou fermé
 DocType: Asset,Calculate Depreciation,Calculer la dépréciation
 DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce Bon de Livraison pour tous les Projets
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Trésorerie Nette des Investissements
 DocType: Work Order,Work-in-Progress Warehouse,Entrepôt des Travaux en Cours
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,L'actif {0} doit être soumis
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,L'actif {0} doit être soumis
 DocType: Fee Schedule Program,Total Students,Total Étudiants
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registre des présences {0} existe pour l'Étudiant {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Référence #{0} datée du {1}
@@ -4320,7 +4339,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Impossible de créer une prime de fidélisation pour les employés ayant quitté l'entreprise
 DocType: Lead,Market Segment,Part de Marché
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Directeur de l&#39;agriculture
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}
 DocType: Supplier Scorecard Period,Variables,Variables
 DocType: Employee Internal Work History,Employee Internal Work History,Antécédents Professionnels Interne de l'Employé
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Fermeture (Dr)
@@ -4350,17 +4369,18 @@
 DocType: Attendance,On Leave,En Congé
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir les Mises à jour
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1} : Compte {2} ne fait pas partie de la Société {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Statut de l'expédition
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestion des Congés
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Groupes
 DocType: Purchase Invoice,Hold Invoice,Facture en attente
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Veuillez sélectionner un employé
 DocType: Sales Order,Fully Delivered,Entièrement Livré
-DocType: Lead,Lower Income,Revenu bas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Revenu bas
 DocType: Restaurant Order Entry,Current Order,Ordre Actuel
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Le nombre de numéros de série et la quantité doivent être les mêmes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}
 DocType: Account,Asset Received But Not Billed,Actif reçu mais non facturé
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Le Montant Remboursé ne peut pas être supérieur au Montant du Prêt {0}
@@ -4369,7 +4389,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Le lot {0} de l&#39;élément {1} est désactivé.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Le lot {0} de l&#39;élément {1} est désactivé.
 DocType: Leave Policy Detail,Annual Allocation,Allocation annuelle
 DocType: Travel Request,Address of Organizer,Adresse de l&#39;organisateur
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sélectionnez un praticien de la santé ...
@@ -4378,12 +4398,12 @@
 DocType: Asset,Fully Depreciated,Complètement Déprécié
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Qté de Stock Projeté
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients"
 DocType: Sales Invoice,Customer's Purchase Order,N° de Bon de Commande du Client
 DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Éviter le contrôle de crédit à la commande client
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Éviter le contrôle de crédit à la commande client
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activité d'accueil des nouveaux employés
 DocType: Location,Check if it is a hydroponic unit,Vérifiez s&#39;il s&#39;agit d&#39;une unité hydroponique
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N° de Série et lot
@@ -4393,7 +4413,7 @@
 DocType: Supplier Scorecard Period,Calculations,Calculs
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valeur ou Qté
 DocType: Payment Terms Template,Payment Terms,Termes de paiement
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Taxes et Frais d’Achats
 DocType: Chapter,Meetup Embed HTML,HTML intégré au Meetup
@@ -4408,7 +4428,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge
 DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Aucun {0} n&#39;a été trouvé pour les transactions inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Aucun {0} n&#39;a été trouvé pour les transactions inter-sociétés.
 DocType: Travel Itinerary,Rented Car,Voiture de location
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,À propos de votre entreprise
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
@@ -4423,6 +4443,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Compte de Découvert Bancaire
 DocType: Patient,Patient ID,Identification du patient
 DocType: Practitioner Schedule,Schedule Name,Nom du calendrier
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline des ventes par étape
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Créer une Fiche de Paie
 DocType: Currency Exchange,For Buying,A l'achat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Ajouter tous les Fournisseurs
@@ -4430,7 +4451,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Parcourir la LDM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prêts Garantis
 DocType: Purchase Invoice,Edit Posting Date and Time,Modifier la Date et l'Heure de la Publication
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1}
 DocType: Lab Test Groups,Normal Range,Plage normale
 DocType: Academic Term,Academic Year,Année Académique
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Vente disponible
@@ -4475,7 +4496,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1}
 DocType: Work Order,Material Transferred for Manufacturing,Matériel Transféré pour la Production
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Le compte {0} n'existe pas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Sélectionner un programme de fidélité
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Sélectionner un programme de fidélité
 DocType: Project,Project Type,Type de Projet
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire.
@@ -4590,7 +4611,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Séries de Devis
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), veuillez changer le nom du groupe d'article ou renommer l'article"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Critères d&#39;analyse des sols
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Veuillez sélectionner un client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Veuillez sélectionner un client
 DocType: C-Form,I,I
 DocType: Company,Asset Depreciation Cost Center,Centre de Coûts de l'Amortissement d'Actifs
 DocType: Production Plan Sales Order,Sales Order Date,Date de la Commande Client
@@ -4621,9 +4642,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nouveaux Clients
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bénéfice Brut %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Rendez-vous {0} et facture de vente {1} annulés
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Opportunités par source de plomb
 DocType: Appraisal Goal,Weightage (%),Poids (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Modifier le profil POS
 DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation
+DocType: Delivery Settings,Dispatch Notification Template,Modèle de notification d&#39;expédition
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Un actif existe déjà pour l'article {0}, vous ne pouvez donc pas modifier le numéro de série."
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapport d'Évaluation
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenir des employés
@@ -4631,7 +4654,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Le nom de la société n'est pas identique
 DocType: Lead,Address Desc,Adresse Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Le Tiers est obligatoire
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup&gt; Numbering Series
 DocType: Topic,Topic Name,Nom du Sujet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné
@@ -4746,7 +4768,7 @@
 DocType: Company,Exchange Gain / Loss Account,Compte de Profits / Pertes sur Change
 DocType: Amazon MWS Settings,MWS Credentials,Informations d&#39;identification MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Employé et Participation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},L'Objet doit être parmi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},L'Objet doit être parmi {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Remplissez et enregistrez le formulaire
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum de la Communauté
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Qté réelle en stock
@@ -4788,7 +4810,7 @@
 ,Sales Payment Summary,Résumé du paiement des ventes
 DocType: Restaurant,Restaurant,Restaurant
 DocType: Woocommerce Settings,API consumer key,Clé de consommateur API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer et Exporter des Données
 DocType: Tax Withholding Category,Account Details,Détails du compte
 DocType: Crop,Materials Required,Matériaux nécessaires
@@ -4803,9 +4825,10 @@
 DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Non autorisé. Veuillez désactiver le modèle de test
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers
 DocType: Program Enrollment,School House,Maison de l'École
 DocType: Serial No,Out of AMC,Sur AMC
+DocType: Opportunity,Opportunity Amount,Montant de l&#39;opportunité
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements
 DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la commande
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4832,6 +4855,7 @@
 DocType: Employee Transfer,New Company,Nouvelle Société
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Les Transactions ne peuvent être supprimées que par le créateur de la Société
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect d'Écritures Grand Livre trouvées. Vous avez peut-être choisi le mauvais Compte dans la transaction.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Code d&#39;article&gt; Groupe d&#39;articles&gt; Marque
 DocType: Employee,Prefered Contact Email,Email de Contact Préféré
 DocType: Cheque Print Template,Cheque Width,Largeur du Chèque
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valider le Prix de Vente de l'Article avec le Prix d'Achat ou le Taux de Valorisation
@@ -4889,7 +4913,7 @@
 DocType: Sales Order,Partly Billed,Partiellement Facturé
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,L'article {0} doit être une Immobilisation
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Faire des variantes
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Faire des variantes
 DocType: Item,Default BOM,LDM par Défaut
 DocType: Project,Total Billed Amount (via Sales Invoices),Montant total facturé (via les factures de vente)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Montant de la Note de Débit
@@ -4913,7 +4937,6 @@
 DocType: Student,Student Email Address,Adresse Email de l'Étudiant
 DocType: Item,Hub Warehouse,Entrepôt du Hub
 DocType: Cashier Closing,From Time,Horaire de Début
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Veuillez configurer le système de dénomination de l&#39;instructeur dans Education&gt; Paramètres de formation
 DocType: Hotel Settings,Hotel Settings,Paramètres d'Hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock :
 DocType: Notification Control,Custom Message,Message Personnalisé
@@ -4949,10 +4972,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problème Matériel
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connectez Shopify avec ERPNext
 DocType: Material Request Item,For Warehouse,Pour l’Entrepôt
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notes de livraison {0} mises à jour
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Notes de livraison {0} mises à jour
 DocType: Employee,Offer Date,Date de la Proposition
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Devis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Devis
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Subvention
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Aucun Groupe d'Étudiants créé.
 DocType: Purchase Invoice Item,Serial No,N° de Série
@@ -4964,7 +4987,7 @@
 DocType: Sales Invoice,Customer PO Details,Détails du bon de commande client
 DocType: Stock Entry,Including items for sub assemblies,Incluant les articles pour des sous-ensembles
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte temporaire d'ouverture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,La valeur entrée doit être positive
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,La valeur entrée doit être positive
 DocType: Asset,Finance Books,Livres comptables
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tous les Territoires
@@ -4976,11 +4999,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,L'étudiant est déjà inscrit.
 DocType: Fiscal Year,Year Name,Nom de l'Année
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu&#39;élément {1} à partir de sa fiche article.
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu&#39;élément {1} à partir de sa fiche article.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit
 DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits
 DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Appel d’Offres
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Appel d’Offres
 DocType: Payment Reconciliation,Maximum Invoice Amount,Montant Maximal de la Facture
 DocType: Normal Test Items,Normal Test Items,Articles de Test Normal
 DocType: Additional Salary,Overwrite Salary Structure Amount,Remplacer le montant de la structure salariale
@@ -5001,6 +5024,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire
 DocType: Shopify Settings,Default Customer,Client par Défaut
+DocType: Sales Stage,Stage Name,Nom de scène
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nom du Superviseur
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne confirmez pas si le rendez-vous est créé pour le même jour
@@ -5009,6 +5033,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},L&#39;utilisateur {0} est déjà attribué à un professionnel de la santé {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Faire une écriture de stock de rétention d'échantillon
 DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Négociation / Révision
 DocType: Leave Encashment,Encashment Amount,Montant d'encaissement
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Fiches d'Évaluation
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lots expirés
@@ -5038,8 +5063,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise
 DocType: Patient,Inpatient Status,Statut d&#39;hospitalisation
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Veuillez entrer Reqd par date
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Veuillez entrer Reqd par date
 DocType: Payment Entry,Internal Transfer,Transfert Interne
 DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Soit la qté cible soit le montant cible est obligatoire
@@ -5073,7 +5098,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Ajouter au Panier
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grouper Par
 DocType: Guardian,Interests,Intérêts
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Activer / Désactiver les devises
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Activer / Désactiver les devises
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Les fiches de paie n'ont pas pu être soumises
 DocType: Exchange Rate Revaluation,Get Entries,Obtenir des entrées
 DocType: Production Plan,Get Material Request,Obtenir la Demande de Matériel
@@ -5095,7 +5120,7 @@
 DocType: Lead,Lead Type,Type de Prospect
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tous ces articles ont déjà été facturés
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Définir la nouvelle date de fin de mise en attente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Définir la nouvelle date de fin de mise en attente
 DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0}
 DocType: Hotel Room,Hotel Room Type,Type de chambre d&#39;hôtel
@@ -5138,14 +5163,13 @@
 DocType: Job Opening,Job Title,Titre de l'Emploi
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les articles \ ont été évalués. Mise à jour du statut de devis RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d&#39;échantillons - {0} ont déjà été conservés pour le lot {1} et l&#39;article {2} dans le lot {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d&#39;échantillons - {0} ont déjà été conservés pour le lot {1} et l&#39;article {2} dans le lot {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la LDM
 DocType: Lab Test,Test Name,Nom du Test
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procédure Consommable
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Créer des Utilisateurs
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramme
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines&gt; Paramètres RH
 DocType: Supplier Scorecard,Per Month,Par Mois
 DocType: Education Settings,Make Academic Term Mandatory,Faire un terme académique obligatoire
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
@@ -5154,7 +5178,7 @@
 DocType: Stock Entry,Update Rate and Availability,Mettre à Jour le Prix et la Disponibilité
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou à livrer en plus de la quantité commandée. Par exemple : Si vous avez commandé 100 unités et que votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
 DocType: Loyalty Program,Customer Group,Groupe de Clients
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps.
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
 DocType: BOM,Website Description,Description du Site Web
@@ -5181,7 +5205,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Aucune demande de matériel créée
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice
 DocType: GL Entry,Against Voucher Type,Pour le Type de Bon
 DocType: Healthcare Practitioner,Phone (R),Téléphone (R)
@@ -5199,7 +5223,7 @@
 DocType: Hotel Room,Hotel Room,Chambre d&#39;hôtel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
 DocType: Leave Type,Rounding,Arrondi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Montant distribué (au prorata)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc."
 DocType: Student,Guardian Details,Détails du Tuteur
@@ -5211,7 +5235,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Veuillez sélectionner une LDM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Taxe intégrée de l'ITC utilisée
 DocType: Purchase Order Item,Blanket Order Rate,Prix unitaire de commande avec limites
-apps/erpnext/erpnext/hooks.py +156,Certification,Certification
+apps/erpnext/erpnext/hooks.py +157,Certification,Certification
 DocType: Bank Guarantee,Clauses and Conditions,Clauses et conditions
 DocType: Serial No,Creation Document Type,Type de Document de Création
 DocType: Project Task,View Timesheet,Afficher la feuille de temps
@@ -5251,7 +5275,7 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erreur du marché
 DocType: Complaint,Complaint,Plainte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
 DocType: Leave Allocation,Unused leaves,Congés non utilisés
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faire une écriture de remboursement
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tous les départements
@@ -5279,7 +5303,7 @@
 DocType: Disease,Treatment Period,Période de traitement
 DocType: Travel Itinerary,Travel Itinerary,Itinéraire du déplacement
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Résultat déjà soumis
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,L&#39;entrepôt réservé est obligatoire pour l&#39;article {0} dans les matières premières fournies
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,L&#39;entrepôt réservé est obligatoire pour l&#39;article {0} dans les matières premières fournies
 ,Inactive Customers,Clients Inactifs
 DocType: Student Admission Program,Maximum Age,Âge Maximum
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Veuillez patienter 3 jours avant d'envoyer un autre rappel.
@@ -5319,7 +5343,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,La facture {0} n&#39;existe plus
 DocType: Guardian Interest,Guardian Interest,Part du Tuteur
 DocType: Volunteer,Availability,Disponibilité
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configurer les valeurs par défaut pour les factures de point de vente
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Configurer les valeurs par défaut pour les factures de point de vente
 apps/erpnext/erpnext/config/hr.py +248,Training,Formation
 DocType: Project,Time to send,Heure d'envoi
 DocType: Timesheet,Employee Detail,Détail Employé
@@ -5342,7 +5366,7 @@
 DocType: Training Event Employee,Optional,Optionnel
 DocType: Salary Slip,Earning & Deduction,Revenus et Déduction
 DocType: Agriculture Analysis Criteria,Water Analysis,Analyse de l&#39;eau
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantes créées.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variantes créées.
 DocType: Amazon MWS Settings,Region,Région
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Taux de Valorisation Négatif n'est pas autorisé
@@ -5369,7 +5393,7 @@
 DocType: GL Entry,Is Advance,Est Accompte
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Cycle de vie des employés
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,La Date de Présence Depuis et la Date de Présence Jusqu'à sont obligatoires
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Veuillez entrer Oui ou Non pour 'Est sous-traitée'
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Veuillez entrer Oui ou Non pour 'Est sous-traitée'
 DocType: Item,Default Purchase Unit of Measure,Unité de Mesure par défaut à l'Achat
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Date de la Dernière Communication
 DocType: Clinical Procedure Item,Clinical Procedure Item,Article de procédure clinique
@@ -5434,7 +5458,7 @@
 DocType: Vehicle,Last Carbon Check,Dernière Vérification Carbone
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Frais Juridiques
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Faire l&#39;ouverture des ventes et des factures d&#39;achat
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Faire l&#39;ouverture des ventes et des factures d&#39;achat
 DocType: Purchase Invoice,Posting Time,Heure de Publication
 DocType: Timesheet,% Amount Billed,% Montant Facturé
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Frais Téléphoniques
@@ -5464,7 +5488,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS pour Patients
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Essai
 DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retour / Note de Crédit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retour / Note de Crédit
 DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux de la Liste de Prix si manquante
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montant Total Payé
 DocType: GST Settings,B2C Limit,Limite B2C
@@ -5482,7 +5506,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type &#39;Groupe&#39;
 DocType: Attendance Request,Half Day Date,Date de Demi-Journée
 DocType: Academic Year,Academic Year Name,Nom de l'Année Académique
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.
 DocType: Sales Partner,Contact Desc,Desc. du Contact
 DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0}
@@ -5551,7 +5575,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Cette action arrêtera la facturation future. Êtes-vous sûr de vouloir annuler cet abonnement?
 DocType: Serial No,Distinct unit of an Item,Unité distincte d'un Article
 DocType: Supplier Scorecard Criteria,Criteria Name,Nom du Critère
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Veuillez sélectionner une Société
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Veuillez sélectionner une Société
 DocType: Procedure Prescription,Procedure Created,Procédure créée
 DocType: Pricing Rule,Buying,Achat
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Maladies et engrais
@@ -5576,6 +5600,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Règles pour l'ajout de frais de port.
 DocType: Hotel Room,Extra Bed Capacity,Capacité de lits supplémentaire
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Stock d'Ouverture
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis
 DocType: Lab Test,Result Date,Date de Résultat
@@ -5586,7 +5611,7 @@
 DocType: Asset,Asset Owner,Propriétaire de l'Actif
 DocType: Purchase Invoice,Reason For Putting On Hold,Raison de la mise en attente
 DocType: Employee,Personal Email,Email Personnel
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Variance Totale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variance Totale
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si activé, le système publiera automatiquement les écritures comptables pour l'inventaire."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Courtage
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée
@@ -5596,14 +5621,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Commandes de synchronisation
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Sélectionner Exercice ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture), en fonction du facteur de collecte sélectionné."
 DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants
 DocType: Company,HRA Settings,Paramètres de l'allocation logement (HRA)
 DocType: Employee Transfer,Transfer Date,Date de transfert
 DocType: Lab Test,Approved Date,Date Approuvée
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vente Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurez les champs d&#39;élément tels que UOM, groupe d&#39;articles, description et nombre d&#39;heures."
 DocType: Certification Application,Certification Status,Statut de la certification
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marché
@@ -5641,7 +5666,8 @@
 DocType: Account,Debit,Débit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Les Congés doivent être alloués par multiples de 0,5"
 DocType: Work Order,Operation Cost,Coût de l'Opération
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Montant en suspens
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifier les décideurs
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Montant en suspens
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Définir des objectifs par Groupe d'Articles pour ce Commercial
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Geler les Articles plus Anciens que [Jours]
 DocType: Payment Request,Payment Ordered,Paiement commandé
@@ -5653,7 +5679,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivant à approuver les demandes de congés durant les jours bloqués.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Cycle de vie
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Make BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Le prix de vente pour l'élément {0} est inférieur à son {1}. Le prix de vente devrait être au moins {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Le prix de vente pour l'élément {0} est inférieur à son {1}. Le prix de vente devrait être au moins {2}
 DocType: Subscription,Taxes,Taxes
 DocType: Purchase Invoice,capital goods,biens d&#39;équipement
 DocType: Purchase Invoice Item,Weight Per Unit,Poids par unité
@@ -5718,7 +5744,7 @@
 DocType: Bank Account,Party,Tiers
 DocType: Healthcare Settings,Patient Name,Nom du patient
 DocType: Variant Field,Variant Field,Champ de Variante
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Localisation cible
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Localisation cible
 DocType: Sales Order,Delivery Date,Date de Livraison
 DocType: Opportunity,Opportunity Date,Date d'Opportunité
 DocType: Employee,Health Insurance Provider,Fournisseur d'assurance santé
@@ -5785,7 +5811,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modifier en pleine page pour plus d&#39;options comme les actifs, les numéros de série, les lots, etc."
 DocType: Leave Type,Maximum Continuous Days Applicable,Jours consécutifs maximum applicables
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} n'est pas inscrit dans le Lot {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Chèques requis
 DocType: Task,Total Expense Claim (via Expense Claim),Total des Notes de Frais (via Note de Frais)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marquer Absent
@@ -5796,7 +5822,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
 DocType: Journal Entry Account,Exchange Rate,Taux de Change
 DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
 DocType: Homepage,Tag Line,Ligne de Tag
 DocType: Fee Component,Fee Component,Composant d'Honoraires
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestion de Flotte
@@ -5835,9 +5861,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,En tant que superviseur
 DocType: Leave Policy Detail,Leave Policy Detail,Détail de la politique de congé
 DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestion de la Qualité
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Gestion de la Qualité
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'article {0} a été désactivé
 DocType: Project,Total Billable Amount (via Timesheets),Montant total facturable (via les feuilles de temps)
 DocType: Agriculture Task,Previous Business Day,Jour ouvrable précédent
@@ -5861,13 +5887,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Redémarrer l&#39;abonnement
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analyse des plantes liées
 DocType: Delivery Note,Transporter ID,ID du transporteur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposition de valeur
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la devise du fournisseur est convertie en devise société de base
 DocType: Purchase Invoice Item,Service End Date,Date de fin du service
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ligne #{0}: Minutage en conflit avec la ligne {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Autoriser un Taux de Valorisation Égal à Zéro
 DocType: Bank Guarantee,Receiving,Reçue
 DocType: Training Event Employee,Invited,Invité
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuration des Comptes passerelle.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Configuration des Comptes passerelle.
 DocType: Employee,Employment Type,Type d'Emploi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Actifs Immobilisés
 DocType: Payment Entry,Set Exchange Gain / Loss,Définir le change Gain / Perte
@@ -5883,7 +5910,7 @@
 DocType: Tax Rule,Sales Tax Template,Modèle de la Taxe de Vente
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Payer la demande de prestations
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Mettre à jour le numéro du centre de coût
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
 DocType: Employee,Encashment Date,Date de l'Encaissement
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Modèle de Test Spécial
@@ -5891,7 +5918,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par défault existe pour le Type d’Activité {0}
 DocType: Work Order,Planned Operating Cost,Coûts de Fonctionnement Prévus
 DocType: Academic Term,Term Start Date,Date de Début du Terme
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Liste de toutes les transactions sur actions
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Liste de toutes les transactions sur actions
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importer la facture de vente de Shopify si le paiement est marqué
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d&#39;essai et la date de fin de la période d&#39;essai doivent être définies
@@ -5925,7 +5952,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Qté Disponible à l'Entrepôt Source
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
 DocType: Purchase Invoice,Debit Note Issued,Notes de Débit Émises
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Le filtre basé sur le centre de coûts est uniquement applicable si ""Centre de coûts"" est sélectionné dans la case ""Budget Pour"""
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Le filtre basé sur le centre de coûts est uniquement applicable si ""Centre de coûts"" est sélectionné dans la case ""Budget Pour"""
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Recherche par code article, numéro de série, numéro de lot ou code-barres"
 DocType: Work Order,Warehouses,Entrepôts
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actif ne peut pas être transféré
@@ -5947,7 +5974,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Chef de Projet
 ,Quoted Item Comparison,Comparaison d'Article Soumis
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Chevauchement dans la notation entre {0} et {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Envoi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Envoi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Réduction max autorisée pour l'article : {0} est de {1} %
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Valeur Nette des Actifs au
 DocType: Crop,Produce,Produire
@@ -5959,14 +5986,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Sélectionner les articles à produire
 DocType: Delivery Stop,Delivery Stop,Étape de Livraison
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
 DocType: Item,Material Issue,Sortie de Matériel
 DocType: Employee Education,Qualification,Qualification
 DocType: Item Price,Item Price,Prix de l'Article
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Savons & Détergents
 DocType: BOM,Show Items,Afficher les Articles
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,L’Horaire Initial ne peut pas être postérieur à l’Horaire Final
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Voulez-vous informer tous les clients par courriel?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Voulez-vous informer tous les clients par courriel?
 DocType: Subscription Plan,Billing Interval,Intervalle de facturation
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinéma & Vidéo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Commandé
@@ -6018,7 +6045,7 @@
 DocType: Sales Invoice,Get Advances Received,Obtenir Acomptes Reçus
 DocType: Email Digest,Add/Remove Recipients,Ajouter/Supprimer des Destinataires
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cet Exercice Fiscal par défaut, cliquez sur ""Définir par défaut"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Quantité de TDS déduite
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantité de TDS déduite
 DocType: Production Plan,Include Subcontracted Items,Inclure les articles sous-traités
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Joindre
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qté de Pénurie
@@ -6061,7 +6088,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Créer une écriture de paiement distincte pour chaque demande d'avantages sociaux
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Présence de fièvre (temp&gt; 38.5 ° C / 101.3 ° F ou température soutenue&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,Détails de l'Équipe des Ventes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Supprimer définitivement ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Supprimer définitivement ?
 DocType: Expense Claim,Total Claimed Amount,Montant Total Réclamé
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Opportunités potentielles de vente.
 DocType: Shareholder,Folio no.,No. de Folio
@@ -6083,7 +6110,7 @@
 DocType: Account,Chargeable,Facturable
 DocType: Company,Change Abbreviation,Changer l'Abréviation
 DocType: Contract,Fulfilment Details,Détails de l&#39;exécution
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Payer {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Payer {0} {1}
 DocType: Employee Onboarding,Activities,Activités
 DocType: Expense Claim Detail,Expense Date,Date de la Note de Frais
 DocType: Item,No of Months,Nombre de mois
@@ -6100,14 +6127,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Autoriser le centre de coûts en saisie du compte de bilan
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionner avec un compte existant
 DocType: Budget,Warn,Avertir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers."
 DocType: Asset Maintenance,Manufacturing User,Chargé de Production
 DocType: Purchase Invoice,Raw Materials Supplied,Matières Premières Fournies
 DocType: Subscription Plan,Payment Plan,Plan de paiement
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Activer l&#39;achat d&#39;articles via le site Web
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestion des abonnements
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestion des abonnements
 DocType: Appraisal,Appraisal Template,Modèle d&#39;évaluation
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Code postal (Destination)
 DocType: Soil Texture,Ternary Plot,Tracé ternaire
@@ -6119,6 +6146,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Enregistrement de la Facture du Patient
 DocType: Crop,Period,Période
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Grand Livre
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,À l&#39;année fiscale
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Voir Prospects
 DocType: Program Enrollment Tool,New Program,Nouveau Programme
 DocType: Item Attribute Value,Attribute Value,Valeur de l'Attribut
@@ -6127,11 +6155,11 @@
 ,Itemwise Recommended Reorder Level,Renouvellement Recommandé par Article
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut
 DocType: Salary Detail,Salary Detail,Détails du Salaire
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Veuillez d’abord sélectionner {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Veuillez d’abord sélectionner {0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Ajout de {0} utilisateurs
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d'un programme à plusieurs échelons, les clients seront automatiquement affectés au niveau approprié en fonction de leurs dépenses"
 DocType: Appointment Type,Physician,Médecin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultations
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Produit fini
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Le prix de l&#39;article apparaît plusieurs fois en fonction de la liste de prix, du fournisseur / client, de la devise, de l&#39;article, de l&#39;unité de mesure, de la quantité et des dates."
@@ -6152,7 +6180,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Geler les stocks datant de plus` doit être inférieur à %d jours.
 DocType: Tax Rule,Purchase Tax Template,Modèle de Taxes pour les Achats
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Définissez l'objectif de ventes que vous souhaitez atteindre pour votre entreprise.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Services de santé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Services de santé
 ,Project wise Stock Tracking,Suivi des Stocks par Projet
 DocType: GST HSN Code,Regional,Régional
 DocType: Delivery Note,Transport Mode,Mode de transport
@@ -6219,6 +6247,8 @@
 DocType: Employee,Educational Qualification,Qualification pour l'Éducation
 DocType: Workstation,Operating Costs,Coûts d'Exploitation
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Devise pour {0} doit être {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Supprimez l’employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
 DocType: Asset,Disposal Date,Date d’Élimination
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Les Emails seront envoyés à tous les Employés Actifs de la société à l'heure donnée, s'ils ne sont pas en vacances. Le résumé des réponses sera envoyé à minuit."
 DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'Employé
@@ -6234,7 +6264,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La date de fin ne peut être antérieure à la date de début
 DocType: Supplier Quotation Item,Prevdoc DocType,DocPréc DocType
 DocType: Cash Flow Mapper,Section Footer,Pied de section
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Ajouter / Modifier Prix
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Ajouter / Modifier Prix
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promotion ne peut être soumise avant la date de promotion
 DocType: Batch,Parent Batch,Lot Parent
 DocType: Cheque Print Template,Cheque Print Template,Modèles d'Impression de Chèques
@@ -6244,6 +6274,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Collecte d'Échantillons
 ,Requested Items To Be Ordered,Articles Demandés à Commander
 DocType: Price List,Price List Name,Nom de la Liste de Prix
+DocType: Delivery Stop,Dispatch Information,Informations d&#39;expédition
 DocType: Blanket Order,Manufacturing,Production
 ,Ordered Items To Be Delivered,Articles Commandés à Livrer
 DocType: Account,Income,Revenus
@@ -6262,7 +6293,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction.
 DocType: Fee Schedule,Student Category,Catégorie Étudiant
 DocType: Announcement,Student,Étudiant
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Code article&gt; Groupe d&#39;articles&gt; Marque
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantité de stock pour démarrer la procédure n'est pas disponible dans l'entrepôt. Voulez-vous procéder à un transfert de stock ?
 DocType: Shipping Rule,Shipping Rule Type,Type de règle d&#39;expédition
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Aller aux Salles
@@ -6272,7 +6302,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR
 DocType: Delivery Note,Distance (KM),Distance (Km)
 DocType: Asset,Custodian,Responsable
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Profil de Point-De-Vente
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil de Point-De-Vente
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} devrait être une valeur comprise entre 0 et 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prêts Non Garantis
@@ -6326,6 +6356,7 @@
 DocType: Loan,Disbursed,Décaissé
 DocType: Healthcare Settings,Laboratory Settings,Paramètres de laboratoire
 DocType: Clinical Procedure,Service Unit,Service
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education&gt; Paramètres de formation
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Fournisseur défini avec succès
 DocType: Leave Encashment,Leave Encashment,Congés Accumulés à Encaisser
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Qu'est-ce que ça fait ?
@@ -6343,6 +6374,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Aide pour les Règles de Tarification
 DocType: School House,House Name,Nom de la Maison
 DocType: Fee Schedule,Total Amount per Student,Montant total par étudiant
+DocType: Opportunity,Sales Stage,Stade de vente
 DocType: Purchase Taxes and Charges,Account Head,Compte Principal
 DocType: Company,HRA Component,Composante de l'allocation logement (HRA)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Électrique
@@ -6358,7 +6390,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rappel d'Anniversaire pour {0}
 DocType: Asset Maintenance Task,Last Completion Date,Dernière date d&#39;achèvement
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
 DocType: Asset,Naming Series,Nom de série
 DocType: Vital Signs,Coated,Pâteuse
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat
@@ -6384,7 +6416,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,LDM ne contient aucun article en stock
 DocType: Chapter,Chapter Head,Chef de chapitre
 DocType: Payment Term,Month(s) after the end of the invoice month,Mois (s) après la fin du mois de la facture
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La structure salariale devrait comporter une ou plusieurs composantes de prestation sociales variables pour la distribution du montant de la prestation
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La structure salariale devrait comporter une ou plusieurs composantes de prestation sociales variables pour la distribution du montant de la prestation
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Activité du projet / tâche.
 DocType: Vital Signs,Very Coated,Très enduit
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Impact fiscal uniquement (ne peut être perçu mais fait partie du revenu imposable)
@@ -6442,7 +6474,7 @@
 DocType: SG Creation Tool Course,Max Strength,Force Max
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation des réglages
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.AAAA.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison
 DocType: Grant Application,Has any past Grant Record,A obtenu des bourses par le passé
@@ -6467,8 +6499,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coût des Matières Premières Fournies
 DocType: Selling Settings,Settings for Selling Module,Paramètres du Module Vente
 DocType: Hotel Room Reservation,Hotel Room Reservation,Réservation de la chambre d'hôtel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Service Client
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Service Client
 DocType: BOM,Thumbnail,Vignette
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Aucun contact avec des identifiants de messagerie trouvés.
 DocType: Item Customer Detail,Item Customer Detail,Détail de l'Article Client
 DocType: Notification Control,Prompt for Email on Submission of,Demander l’Email lors de la Soumission de
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Le montant maximal des prestations sociales de l'employé {0} dépasse {1}
@@ -6478,7 +6511,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,L'article {0} doit être un article en stock
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Entrepôt de Travail en Cours par Défaut
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Les plannings pour {0} se chevauchent, voulez-vous continuer sans prendre en compte les créneaux qui se chevauchent ?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Paramètres par défaut pour les opérations comptables .
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Paramètres par défaut pour les opérations comptables .
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Accorder des congés
 DocType: Restaurant,Default Tax Template,Modèle de Taxes par Défaut
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} étudiants ont été inscrits
@@ -6502,7 +6535,7 @@
 DocType: GST Account,SGST Account,Compte SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Aller aux Articles
 DocType: Sales Partner,Partner Type,Type de Partenaire
-DocType: Purchase Taxes and Charges,Actual,Réel
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Réel
 DocType: Restaurant Menu,Restaurant Manager,Gérant de restaurant
 DocType: Authorization Rule,Customerwise Discount,Remise en fonction du Client
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Feuille de Temps pour les tâches.
@@ -6553,7 +6586,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Mettre à jour le montant facturé dans la commande client
 DocType: BOM,Materials,Matériels
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si décochée, la liste devra être ajoutée à chaque département où elle doit être appliquée."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat.
 ,Item Prices,Prix des Articles
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande.
@@ -6569,7 +6602,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pour la Dépréciation d'Actifs (Entrée de Journal)
 DocType: Membership,Member Since,Membre depuis
 DocType: Purchase Invoice,Advance Payments,Paiements Anticipés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé
 DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4}
 DocType: Restaurant Reservation,Waitlisted,En liste d'attente
@@ -6617,7 +6650,7 @@
 DocType: Healthcare Settings,Patient Registration,Inscription du patient
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Veuillez entrer le centre de coût parent
 DocType: Delivery Note,Print Without Amount,Imprimer Sans Montant
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Date d’Amortissement
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Date d’Amortissement
 ,Work Orders in Progress,Ordres de travail en cours
 DocType: Issue,Support Team,Équipe de Support
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Expiration (En Jours)
@@ -6640,7 +6673,7 @@
 DocType: Assessment Result,Total Score,Score Total
 DocType: Crop Cycle,ISO 8601 standard,Norme ISO 8601
 DocType: Journal Entry,Debit Note,Note de Débit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-. AAAA.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Veuillez entrer la clé ""API Consumer Secret"""
 DocType: Stock Entry,As per Stock UOM,Selon UDM du Stock
@@ -6653,10 +6686,10 @@
 DocType: Journal Entry,Total Debit,Total Débit
 DocType: Travel Request Costing,Sponsored Amount,Montant sponsorisé
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Entrepôt de Produits Finis par Défaut
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Veuillez sélectionner un patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Veuillez sélectionner un patient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendeur
 DocType: Hotel Room Package,Amenities,Équipements
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Centre de Budget et Coûts
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Centre de Budget et Coûts
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,De multiples modes de paiement par défaut ne sont pas autorisés
 DocType: Sales Invoice,Loyalty Points Redemption,Utilisation des points de fidélité
 ,Appointment Analytics,Analyse des Rendez-Vous
@@ -6670,6 +6703,7 @@
 DocType: Batch,Manufacturing Date,Date de production
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,La création des honoraires a échoué
 DocType: Opening Invoice Creation Tool,Create Missing Party,Créer les tiers manquants
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Budget total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laisser vide si vous faites des groupes d'étudiants par année
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si cochée, Le nombre total de Jours Ouvrés comprendra les vacances, ce qui réduira la valeur du Salaire Par Jour"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Les applications utilisant la clé actuelle ne pourront plus y accéder, êtes-vous sûr?"
@@ -6685,7 +6719,7 @@
 DocType: Opportunity Item,Basic Rate,Taux de Base
 DocType: GL Entry,Credit Amount,Montant du Crédit
 DocType: Cheque Print Template,Signatory Position,Position Signataire
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Définir comme Perdu
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Définir comme Perdu
 DocType: Timesheet,Total Billable Hours,Total des Heures Facturables
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Nombre de jours maximum pendant lesquels l'abonné peut payer les factures générées par cet abonnement
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Détail de la demande d&#39;avantages sociaux
@@ -6707,11 +6741,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Soumettre cet ordre de travail pour continuer son traitement.
 ,Items To Be Requested,Articles À Demander
 DocType: Company,Company Info,Informations sur la Société
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Sélectionner ou ajoutez nouveau client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Sélectionner ou ajoutez nouveau client
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Un centre de coût est requis pour comptabiliser une note de frais
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Emplois des Ressources (Actifs)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Basé sur la présence de cet Employé
-DocType: Assessment Result,Summary,Résumé
 DocType: Payment Request,Payment Request Type,Type de demande de paiement
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Noter la Présence
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Compte de Débit
@@ -6757,7 +6790,7 @@
 DocType: Stock Entry,Source Warehouse Address,Adresse de l&#39;entrepôt source
 DocType: GL Entry,Voucher Type,Type de Référence
 DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Liste de Prix introuvable ou desactivée
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Liste de Prix introuvable ou desactivée
 DocType: Student Applicant,Approved,Approuvé
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prix
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
@@ -6783,6 +6816,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste des maladies détectées sur le terrain. Une fois sélectionné, il ajoutera automatiquement une liste de tâches pour faire face à la maladie"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ceci est une unité de service de soins de santé racine et ne peut pas être édité.
 DocType: Asset Repair,Repair Status,État de réparation
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Ajouter des partenaires commerciaux
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Les écritures comptables.
 DocType: Travel Request,Travel Request,Demande de déplacement
 DocType: Delivery Note Item,Available Qty at From Warehouse,Qté Disponible Depuis l'Entrepôt
@@ -6790,7 +6824,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié.
 DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
 DocType: Purchase Invoice,input service,service d'intrant
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promotion des employés
@@ -6799,7 +6833,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Code du Cours:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Veuillez entrer un Compte de Charges
 DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal"
 DocType: Employee,Current Address,Adresse Actuelle
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article est une variante d'un autre article, alors la description, l'image, le prix, les taxes etc seront fixés à partir du modèle sauf si spécifiés explicitement"
 DocType: Serial No,Purchase / Manufacture Details,Détails des Achats / Production
@@ -6824,7 +6858,7 @@
 DocType: Company,Date of Incorporation,Date de constitution
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total des Taxes
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Dernier prix d&#39;achat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire
 DocType: Stock Entry,Default Target Warehouse,Entrepôt Cible par Défaut
 DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Devise Société)
 DocType: Delivery Note,Air,Air
@@ -6842,7 +6876,7 @@
 DocType: Project,Gross Margin %,Marge Brute %
 DocType: BOM,With Operations,Avec des Opérations
 DocType: Support Search Source,Post Route Key List,Liste de clés du lien du message
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Des écritures comptables ont déjà été réalisées en devise {0} pour la société {1}. Veuillez sélectionner un compte de crédit ou de débit  en devise {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Des écritures comptables ont déjà été réalisées en devise {0} pour la société {1}. Veuillez sélectionner un compte de crédit ou de débit  en devise {0}.
 DocType: Asset,Is Existing Asset,Est Actif Existant
 DocType: Salary Component,Statistical Component,Composante Statistique
 DocType: Warranty Claim,If different than customer address,Si différente de l'adresse du client
@@ -6851,20 +6885,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Livraison
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Le Montant de la Rangée Précédente
 DocType: Item,Has Expiry Date,A une date d'expiration
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfert d'Actifs
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfert d'Actifs
 DocType: POS Profile,POS Profile,Profil PDV
 DocType: Training Event,Event Name,Nom de l'Événement
 DocType: Healthcare Practitioner,Phone (Office),Téléphone (Bureau)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ne peut pas être soumis, certains employés n'ont pas pas validé leurs feuilles de présence"
 DocType: Inpatient Record,Admission,Admission
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions pour {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes"
 DocType: Purchase Invoice Item,Deferred Expense,Frais différés
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1}
 DocType: Asset,Asset Category,Catégorie d'Actif
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salaire Net ne peut pas être négatif
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salaire Net ne peut pas être négatif
 DocType: Purchase Order,Advance Paid,Avance Payée
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pourcentage de surproduction pour les commandes client
 DocType: Item,Item Tax,Taxe sur l'Article
@@ -6892,9 +6926,10 @@
 DocType: BOM,Item to be manufactured or repacked,Article à produire ou à réemballer
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines&gt; Paramètres RH
 DocType: Employee Education,Major/Optional Subjects,Sujets Principaux / En Option
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Le montant total de la composante de prestations sociales flexibles {0} ne doit pas être inférieure aux prestations sociales maximales {1}
 DocType: Sales Invoice Item,Drop Ship,Expédition Directe
 DocType: Driver,Suspended,Suspendu
@@ -6914,7 +6949,7 @@
 DocType: Customer,Commission Rate,Taux de Commission
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Ecritures de paiement créées avec succès
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} fiches d'évaluations créées pour {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Faire une Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Faire une Variante
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne"
 DocType: Travel Itinerary,Preferred Area for Lodging,Zone préférée pour l&#39;hébergement
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytique
@@ -6943,21 +6978,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Le paiement terminé, rediriger l'utilisateur vers la page sélectionnée."
 DocType: Company,Existing Company,Société Existante
 DocType: Healthcare Settings,Result Emailed,Résultat envoyé par Email
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","La Catégorie de Taxe a été changée à ""Total"" car tous les articles sont des articles hors stock"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","La Catégorie de Taxe a été changée à ""Total"" car tous les articles sont des articles hors stock"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,La date de fin ne peut être égale ou antérieure à la date de début
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Rien à changer
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Veuillez sélectionner un fichier csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Veuillez sélectionner un fichier csv
 DocType: Holiday List,Total Holidays,Total des vacances
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Modèle de courrier électronique manquant pour l&#39;envoi. Veuillez en définir un dans les paramètres de livraison.
 DocType: Student Leave Application,Mark as Present,Marquer comme Présent
 DocType: Supplier Scorecard,Indicator Color,Couleur de l'Indicateur
 DocType: Purchase Order,To Receive and Bill,À Recevoir et Facturer
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,La ligne # {0}: Reqd par date ne peut pas être antérieure à la date de la transaction
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,La ligne # {0}: Reqd par date ne peut pas être antérieure à la date de la transaction
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produits Présentés
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Veuillez sélectionner le numéro de série
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Veuillez sélectionner le numéro de série
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modèle des Termes et Conditions
 DocType: Serial No,Delivery Details,Détails de la Livraison
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}
 DocType: Program,Program Code,Code du Programme
 DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Conditions
 ,Item-wise Purchase Register,Registre des Achats par Article
@@ -6979,6 +7015,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtenir les Articles depuis LDM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai
 DocType: Cash Flow Mapping,Is Income Tax Expense,Est une dépense d'impôt sur le revenu
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Votre commande est livrée!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Vérifiez si l'Étudiant réside à la Résidence de l'Institut.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Veuillez entrer des Commandes Clients dans le tableau ci-dessus

erpnext/translations/gu.csv

diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index e26dce0..d6cc0e1 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,નોંધણી કરો
 DocType: Patient,Divorced,છુટાછેડા લીધેલ
 DocType: Support Settings,Post Route Key,પોસ્ટ રૂટ કી
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,વસ્તુ વ્યવહાર ઘણી વખત ઉમેરી શકાય માટે પરવાનગી આપે છે
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,સામગ્રી મુલાકાત લો {0} આ વોરંટી દાવો રદ રદ
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,આકારણી અહેવાલો
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,કર્મચારીને દરજ્જા સાથે સ્થાનાંતરિત કરી શકાતું નથી
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop"
 DocType: Vehicle Service,Mileage,માઇલેજ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,શું તમે ખરેખર આ એસેટ સ્ક્રેપ કરવા માંગો છો?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,શું તમે ખરેખર આ એસેટ સ્ક્રેપ કરવા માંગો છો?
 DocType: Drug Prescription,Update Schedule,શેડ્યૂલ અપડેટ કરો
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,પસંદ કરો મૂળભૂત પુરવઠોકર્તા
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,કર્મચારી બતાવો
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,આ પુરવઠોકર્તા સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,વર્ક ઓર્ડર માટે વધુ ઉત્પાદનની ટકાવારી
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,એમએટી-એલસીવી -યુ.વાયવાયવાય.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,કાનૂની
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,કાનૂની
 DocType: Shopify Settings,Sales Order Series,સેલ્સ ઑર્ડર સિરીઝ
 DocType: Vital Signs,Tongue,જીભ
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન
 ,Delay Days,વિલંબ દિવસો
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું
 DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો
 DocType: Asset Maintenance Log,Periodicity,સમયગાળાના
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,વેચાણ દર
 DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,સંપર્ક માહિતી
 DocType: Company,Phone No,ફોન કોઈ
 DocType: Delivery Trip,Initial Email Notification Sent,પ્રારંભિક ઇમેઇલ સૂચન મોકલ્યું
 DocType: Bank Statement Settings,Statement Header Mapping,નિવેદન હેડર મેપિંગ
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નથી.
 DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} મૂળ કંપનીમાં હાજર નથી
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} મૂળ કંપનીમાં હાજર નથી
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ ટ્રાયલ પીરિયડ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,કિલો ગ્રામ
 DocType: Tax Withholding Category,Tax Withholding Category,ટેક્સ રોકવાની કેટેગરી
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,જાહેરાત
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,સેમ કંપની એક કરતા વધુ વખત દાખલ થયેલ
 DocType: Patient,Married,પરણિત
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},માટે પરવાનગી નથી {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},માટે પરવાનગી નથી {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,વસ્તુઓ મેળવો
 DocType: Price List,Price Not UOM Dependant,ભાવ અમોમ આધારિત નથી
 DocType: Purchase Invoice,Apply Tax Withholding Amount,ટેક્સ રોકવાની રકમ લાગુ કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,કુલ રકમનો શ્રેય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,કુલ રકમનો શ્રેય
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી
 DocType: Asset Repair,Error Description,ભૂલ વર્ણન
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,કસ્ટમ કેશ ફ્લો ફોર્મેટનો ઉપયોગ કરો
 DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** માસિક વિતરણ ** જો તમે તમારા બિઝનેસ મોસમ હોય તો તમે મહિના સમગ્ર બજેટ / લક્ષ્યાંક વિતરિત કરે છે.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,વસ્તુઓ મળી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,વસ્તુઓ મળી
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,પગાર માળખું ખૂટે
 DocType: Lead,Person Name,વ્યક્તિ નામ
 DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,નીતિ વિગતો છોડો
 DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM પસંદ કરો
 DocType: SMS Log,SMS Log,એસએમએસ લોગ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,સપ્લાયર સ્ટેન્ડિંગના નમૂનાઓ.
 DocType: Lead,Interested,રસ
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ખુલી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},પ્રતિ {0} માટે {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},પ્રતિ {0} માટે {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,કાર્યક્રમ:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,કર સેટ કરવામાં નિષ્ફળ
 DocType: Item,Copy From Item Group,વસ્તુ ગ્રુપ નકલ
-DocType: Delivery Trip,Delivery Notification,ડ લવર નોટિફિકેશન
 DocType: Journal Entry,Opening Entry,ખુલી એન્ટ્રી
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,એકાઉન્ટ પે માત્ર
 DocType: Loan,Repay Over Number of Periods,ચુકવણી બોલ કાળ સંખ્યા
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ફાર્માસ્યુટિકલ્સ
 DocType: Purchase Invoice Item,Is Fixed Asset,સ્થિર એસેટ છે
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}"
 DocType: Expense Claim Detail,Claim Amount,દાવો રકમ
 DocType: Patient,HLC-PAT-.YYYY.-,એચએલસી-પીએટી -વાયવાયવાય-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},વર્ક ઓર્ડર {0} છે
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,વાર્ષિક પગાર
 DocType: Daily Work Summary,Daily Work Summary,દૈનિક કામ સારાંશ
 DocType: Period Closing Voucher,Closing Fiscal Year,ફિસ્કલ વર્ષ બંધ
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} સ્થિર છે
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} સ્થિર છે
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,કૃપા કરીને એકાઉન્ટ્સ ઓફ ચાર્ટ બનાવવા માટે હાલના કંપની પસંદ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,સ્ટોક ખર્ચ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,પસંદ લક્ષ્યાંક વેરહાઉસ
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,ગુણવત્તા નિરીક્ષણ ઢાંચો
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",તમે હાજરી અપડેટ કરવા માંગો છો? <br> હાજર: {0} \ <br> ગેરહાજર: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty નકારેલું સ્વીકારાયું + વસ્તુ માટે પ્રાપ્ત જથ્થો માટે સમાન હોવો જોઈએ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty નકારેલું સ્વીકારાયું + વસ્તુ માટે પ્રાપ્ત જથ્થો માટે સમાન હોવો જોઈએ {0}
 DocType: Item,Supply Raw Materials for Purchase,પુરવઠા કાચો માલ ખરીદી માટે
 DocType: Agriculture Analysis Criteria,Fertilizer,ખાતર
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",સીરીયલ નંબર દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી કારણ કે \ Item {0} સાથે \ Serial No
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન ઇન્વોઇસ આઇટમ
 DocType: Products Settings,Show Products as a List,શો ઉત્પાદનો યાદી તરીકે
 DocType: Salary Detail,Tax on flexible benefit,લવચીક લાભ પર કર
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,પ્રમાણપત્ર પ્રાપ્ત
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C માટે ઇન્વોઇસ મૂલ્ય સેટ કરો આ ઇનવોઇસ મૂલ્ય પર આધારિત B2CL અને B2CS ની ગણતરી
 DocType: BOM Update Tool,New BOM,ન્યૂ BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,નિયત કાર્યવાહી
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,નિયત કાર્યવાહી
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,માત્ર POS બતાવો
 DocType: Supplier Group,Supplier Group Name,પુરવઠોકર્તા ગ્રુપનું નામ
 DocType: Driver,Driving License Categories,ડ્રાઇવિંગ લાઈસન્સ શ્રેણીઓ
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,પગારપત્રક કાળ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,કર્મચારીનું બનાવો
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,પ્રસારણ
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS ની સેટઅપ મોડ (ઑનલાઇન / ઑફલાઇન)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS ની સેટઅપ મોડ (ઑનલાઇન / ઑફલાઇન)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,કાર્ય ઓર્ડર્સ સામે સમયના લૉગ્સ બનાવવાની અક્ષમ કરે છે. ઓપરેશન્સ વર્ક ઓર્ડર સામે ટ્રૅક રાખવામાં આવશે નહીં
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,એક્ઝેક્યુશન
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,કામગીરી વિગતો બહાર કરવામાં આવે છે.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,અવતરણ માટે વિનંતી નીચેની લિંક પર ક્લિક કરીને વાપરી શકાય છે
 DocType: SG Creation Tool Course,SG Creation Tool Course,એસજી બનાવટ સાધન કોર્સ
 DocType: Bank Statement Transaction Invoice Item,Payment Description,ચુકવણી વર્ણન
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,અપૂરતી સ્ટોક
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,અપૂરતી સ્ટોક
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,અક્ષમ કરો ક્ષમતા આયોજન અને સમય ટ્રેકિંગ
 DocType: Email Digest,New Sales Orders,નવા વેચાણની ઓર્ડર
 DocType: Bank Account,Bank Account,બેંક એકાઉન્ટ
 DocType: Travel Itinerary,Check-out Date,ચેક-આઉટ તારીખ
 DocType: Leave Type,Allow Negative Balance,નેગેટિવ બેલેન્સ માટે પરવાનગી આપે છે
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',તમે &#39;બાહ્ય&#39; પ્રોજેક્ટ પ્રકારને કાઢી શકતા નથી
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,વૈકલ્પિક આઇટમ પસંદ કરો
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,વૈકલ્પિક આઇટમ પસંદ કરો
 DocType: Employee,Create User,વપરાશકર્તા બનાવો
 DocType: Selling Settings,Default Territory,મૂળભૂત પ્રદેશ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,દૂરદર્શન
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ સામે
 DocType: Agriculture Analysis Criteria,Linked Doctype,જોડાયેલ ડોકટપે
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
 DocType: Lead,Address & Contact,સરનામું અને સંપર્ક
 DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો
 DocType: Sales Partner,Partner website,જીવનસાથી વેબસાઇટ
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,ખરીદી વિગતો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે &#39;કાચો માલ પાડેલ&#39; ટેબલ મળી નથી વસ્તુ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે &#39;કાચો માલ પાડેલ&#39; ટેબલ મળી નથી વસ્તુ {0} {1}
 DocType: Salary Slip,Total Principal Amount,કુલ મુખ્ય રકમ
 DocType: Student Guardian,Relation,સંબંધ
 DocType: Student Guardian,Mother,મધર
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,આગળ અવમૂલ્યન તારીખ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત
 DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો.
 DocType: Job Applicant,Cover Letter,પરબિડીયુ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ભરતિયું પ્રકાર
 DocType: Employee Benefit Claim,Expense Proof,ખર્ચ પુરાવો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ડિલીવરી નોંધ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ડિલીવરી નોંધ
 DocType: Patient Encounter,Encounter Impression,એન્કાઉન્ટર ઇમ્પ્રેશન
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,વેચાઈ એસેટ કિંમત
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
 DocType: Student Applicant,Admitted,પ્રવેશ
 DocType: Workstation,Rent Cost,ભાડું ખર્ચ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,રકમ અવમૂલ્યન પછી
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,રકમ અવમૂલ્યન પછી
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,આગામી કેલેન્ડર ઘટનાઓ
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,વેરિએન્ટ વિશેષતાઓ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,મહિનો અને વર્ષ પસંદ કરો
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,સારા / સ્થિર
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,ભરતિયું તારીખ
 DocType: GL Entry,Debit Amount,ડેબિટ રકમ
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1}
 DocType: Support Search Source,Response Result Key Path,પ્રતિભાવ પરિણામ કી પાથ
 DocType: Journal Entry,Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,જોડાણ જુઓ
 DocType: Purchase Order,% Received,% પ્રાપ્ત
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,કુલ ઉત્કૃષ્ટ
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
 DocType: Dosage Strength,Strength,સ્ટ્રેન્થ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,નવી ગ્રાહક બનાવવા
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,નવી ગ્રાહક બનાવવા
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,સમાપ્તિ પર
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,ઉપભોજ્ય કિંમત
 DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ
 DocType: Student Log,Medical,મેડિકલ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ગુમાવી માટે કારણ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ડ્રગ પસંદ કરો
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ગુમાવી માટે કારણ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ડ્રગ પસંદ કરો
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,અગ્ર માલિક લીડ તરીકે જ ન હોઈ શકે
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,સોંપાયેલ રકમ અસમાયોજિત રકમ કરતાં વધારે ન કરી શકો છો
 DocType: Announcement,Receiver,રીસીવર
 DocType: Location,Area UOM,વિસ્તાર UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},વર્કસ્ટેશન રજા યાદી મુજબ નીચેની તારીખો પર બંધ છે: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,તકો
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,તકો
 DocType: Lab Test Template,Single,એક
 DocType: Compensatory Leave Request,Work From Date,તારીખથી કામ
 DocType: Salary Slip,Total Loan Repayment,કુલ લોન ચુકવણી
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર
 DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો
 DocType: Travel Itinerary,Non-Vegetarian,નોન-શાકાહારી
 DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,કે ઇમેઇલ એક ભાગ તરીકે જાય છે કે પ્રારંભિક લખાણ કસ્ટમાઇઝ કરો. દરેક વ્યવહાર અલગ પ્રારંભિક લખાણ છે.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},રો {0}: કાચો સામગ્રી આઇટમ {1} સામે ઓપરેશન જરૂરી છે
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},કંપની માટે મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ સેટ કરો {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી
 DocType: Setup Progress Action,Min Doc Count,મીન ડોક ગણક
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો.
 DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet આધારિત પેરોલ માટે પગાર પુન.
 DocType: Sales Order Item,Used for Production Plan,ઉત્પાદન યોજના માટે વપરાય છે
 DocType: Loan,Total Payment,કુલ ચુકવણી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,પૂર્ણ કાર્ય ઓર્ડર માટે ટ્રાન્ઝેક્શન રદ કરી શકાતું નથી.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,પૂર્ણ કાર્ય ઓર્ડર માટે ટ્રાન્ઝેક્શન રદ કરી શકાતું નથી.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(મિનિટ) ઓપરેશન્સ વચ્ચે સમય
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO બધા વેચાણની ઓર્ડર વસ્તુઓ માટે બનાવેલ છે
 DocType: Healthcare Service Unit,Occupied,કબજો
 DocType: Clinical Procedure,Consumables,ગ્રાહકો
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} રદ થઇ ગઇ છે કે જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} રદ થઇ ગઇ છે કે જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
 DocType: Customer,Buyer of Goods and Services.,સામાન અને સેવાઓ ખરીદનાર.
 DocType: Journal Entry,Accounts Payable,ચુકવવાપાત્ર ખાતાઓ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,આ ચુકવણી વિનંતીમાં સેટ કરેલ {0} જથ્થો બધી ચૂકવણીની યોજનાઓની ગણતરી કરેલ રકમથી અલગ છે: {1}. દસ્તાવેજ સબમિટ કરતા પહેલાં આ સાચું છે તેની ખાતરી કરો.
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,કેશ ફ્લો મેપિંગ ઢાંચો
 DocType: Travel Request,Costing Details,કિંમતની વિગતો
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,રીટર્ન એન્ટ્રીઝ બતાવો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
 DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર)
 DocType: Bank Guarantee,Providing,પૂરી પાડવી
 DocType: Account,Profit and Loss,નફો અને નુકસાનનું
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","પરવાનગી નથી, લેબ ટેસ્ટ નમૂનાને આવશ્યક રૂપે ગોઠવો"
 DocType: Patient,Risk Factors,જોખમ પરિબળો
 DocType: Patient,Occupational Hazards and Environmental Factors,વ્યવસાય જોખમો અને પર્યાવરણીય પરિબળો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે
 DocType: Vital Signs,Respiratory rate,શ્વસન દર
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,મેનેજિંગ Subcontracting
 DocType: Vital Signs,Body Temperature,શારીરિક તાપમાન
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,સ્થાપન નોંધ વસ્તુ
 DocType: Production Plan Item,Pending Qty,બાકી Qty
 DocType: Budget,Ignore,અવગણો
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} સક્રિય નથી
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} સક્રિય નથી
 DocType: Woocommerce Settings,Freight and Forwarding Account,નૂર અને ફોરવર્ડિંગ એકાઉન્ટ
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,પગાર સ્લિપ બનાવો
 DocType: Vital Signs,Bloated,ફૂલેલું
 DocType: Salary Slip,Salary Slip Timesheet,પગાર કાપલી Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,પેટા કોન્ટ્રાક્ટ ખરીદી રસીદ માટે ફરજિયાત પુરવઠોકર્તા વેરહાઉસ
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,પેટા કોન્ટ્રાક્ટ ખરીદી રસીદ માટે ફરજિયાત પુરવઠોકર્તા વેરહાઉસ
 DocType: Item Price,Valid From,થી માન્ય
 DocType: Sales Invoice,Total Commission,કુલ કમિશન
 DocType: Tax Withholding Account,Tax Withholding Account,ટેક્સ રોકવાનો એકાઉન્ટ
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,બધા પુરવઠોકર્તા સ્કોરકાર્ડ્સ.
 DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી
 DocType: Delivery Note,Rail,રેલ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","વપરાશકર્તા {1} માટે પહેલેથી જ મૂળ પ્રોફાઇલ {0} માં સુયોજિત છે, કૃપા કરીને ડિફોલ્ટ રૂપે અક્ષમ કરેલું છે"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,સંચિત મૂલ્યો
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","માફ કરશો, સીરીયલ અમે મર્જ કરી શકાતા નથી"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify ના ગ્રાહકોને સમન્વયિત કરતી વખતે ગ્રાહક જૂથ પસંદ કરેલ જૂથ પર સેટ કરશે
@@ -895,7 +896,7 @@
 ,Lead Id,લીડ આઈડી
 DocType: C-Form Invoice Detail,Grand Total,કુલ સરવાળો
 DocType: Assessment Plan,Course,કોર્સ
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,વિભાગ કોડ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,વિભાગ કોડ
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,અર્ધ દિવસની તારીખ તારીખ અને તારીખ વચ્ચેની હોવા જોઈએ
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,આઇટમ કાર્ટ
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,વ્યક્તિગત બાયો
 DocType: C-Form,IV,ચોથો
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,સભ્યપદ આઈડી
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},આપ્યું હતું {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},આપ્યું હતું {0}
 DocType: Bank Statement Transaction Entry,Payable Account,ચૂકવવાપાત્ર એકાઉન્ટ
 DocType: Payment Entry,Type of Payment,ચુકવણી પ્રકાર
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,અર્ધ દિવસની તારીખ ફરજિયાત છે
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,ગ્રાહક અથવા વસ્તુ
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,ગ્રાહક ડેટાબેઝ.
 DocType: Quotation,Quotation To,માટે અવતરણ
-DocType: Lead,Middle Income,મધ્યમ આવક
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,મધ્યમ આવક
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ખુલી (સીઆર)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,કંપની સેટ કરો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; પ્રદેશ
 DocType: Share Balance,Share Balance,શેર બેલેન્સ
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ઍક્સેસ કી ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,માસિક હાઉસ ભાડું
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,દ્વારા પુરવઠોકર્તા નામકરણ
 DocType: Activity Type,Default Costing Rate,મૂળભૂત પડતર દર
 DocType: Maintenance Schedule,Maintenance Schedule,જાળવણી સૂચિ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","પછી કિંમતના નિયમોમાં વગેરે ગ્રાહક, ગ્રાહક જૂથ, પ્રદેશ, સપ્લાયર, પુરવઠોકર્તા પ્રકાર, ઝુંબેશ, વેચાણ ભાગીદાર પર આધારિત બહાર ફિલ્ટર કરવામાં આવે છે"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","પછી કિંમતના નિયમોમાં વગેરે ગ્રાહક, ગ્રાહક જૂથ, પ્રદેશ, સપ્લાયર, પુરવઠોકર્તા પ્રકાર, ઝુંબેશ, વેચાણ ભાગીદાર પર આધારિત બહાર ફિલ્ટર કરવામાં આવે છે"
 DocType: Employee Promotion,Employee Promotion Details,કર્મચારીનું પ્રમોશન વિગતો
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ઇન્વેન્ટરીમાં કુલ ફેરફાર
 DocType: Employee,Passport Number,પાસપોર્ટ નંબર
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 સાથે સંબંધ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,વ્યવસ્થાપક
 DocType: Payment Entry,Payment From / To,ચુકવણી / to
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,નાણાકીય વર્ષથી
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'પર આધારિત' અને 'જૂથ દ્વારા' સમાન ન હોઈ શકે
 DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક
 DocType: Work Order Operation,In minutes,મિનિટ
 DocType: Issue,Resolution Date,ઠરાવ તારીખ
 DocType: Lab Test Template,Compound,કમ્પાઉન્ડ
+DocType: Opportunity,Probability (%),સંભવના (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ડિસ્પ્લે સૂચના
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,સંપત્તિ પસંદ કરો
 DocType: Student Batch Name,Batch Name,બેચ નામ
 DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા
 ,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet બનાવવામાં:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી
 DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે
 DocType: Journal Entry,Bill No,બિલ કોઈ
 DocType: Company,Gain/Loss Account on Asset Disposal,એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,સેવા વિગતો
 DocType: Lab Test Template,Grouped,ગ્રુપ કરેલું
 DocType: Selling Settings,Delivery Note Required,ડ લવર નોંધ જરૂરી
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,અન્ય વિગતો
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,ટેસ્ટ ઢાંચો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; પ્રદેશ
 DocType: Restaurant Order Entry Item,Served,સેવા આપી
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,પ્રકરણની માહિતી.
 DocType: Account,Accounts,એકાઉન્ટ્સ
 DocType: Vehicle,Odometer Value (Last),ઑડોમીટર ભાવ (છેલ્લું)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,સપ્લાયર સ્કોરકાર્ડ માપદંડના નમૂનાઓ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,માર્કેટિંગ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,માર્કેટિંગ
 DocType: Sales Invoice,Redeem Loyalty Points,લોયલ્ટી પોઇંટ્સ રીડિમ કરો
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
 DocType: Request for Quotation,Get Suppliers,સપ્લાયર્સ મેળવો
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,ફાળવણી
 DocType: Purchase Order,Supply Raw Materials,પુરવઠા કાચો માલ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,વર્તમાન અસ્કયામતો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;તાલીમ અભિપ્રાય&#39; પર ક્લિક કરીને અને પછી &#39;નવું&#39; પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો.
 DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ચૂકવણી રદ કરી વધુ વિગતો માટે કૃપા કરીને તમારા GoCardless એકાઉન્ટને તપાસો
 DocType: Contract,N/A,એન / એ
+DocType: Delivery Settings,Send with Attachment,જોડાણ સાથે મોકલો
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,સાપ્તાહિક બોલ દિવસ પસંદ કરો
 DocType: Inpatient Record,O Negative,ઓ નકારાત્મક
 DocType: Work Order Operation,Planned End Time,આયોજિત સમાપ્તિ સમય
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,રેતી
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી
 DocType: Opportunity,Opportunity From,પ્રતિ તક
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો
 DocType: BOM,Website Specifications,વેબસાઇટ તરફથી
 DocType: Special Test Items,Particulars,વિગત
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,એક્સચેન્જ રેટ રીવેલ્યુએશન એકાઉન્ટ
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ખરીદ અથવા વેચાણ માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે.
 DocType: Item,Maximum sample quantity that can be retained,મહત્તમ નમૂના જથ્થો કે જે જાળવી શકાય
 DocType: Project Update,How is the Project Progressing Right Now?,પ્રોજેક્ટ હમણાં પ્રગતિ કેવી રીતે કરે છે?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,વેચાણ ઝુંબેશ.
 DocType: Project Task,Make Timesheet,Timesheet બનાવો
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1224,28 +1230,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,ખર્ચ દાવાનો પ્રકાર
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સુયોજનો
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ટાઇમસ્લોટ્સ ઉમેરો
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},એસેટ જર્નલ પ્રવેશ મારફતે ભાંગી પડયો {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},એસેટ જર્નલ પ્રવેશ મારફતે ભાંગી પડયો {0}
 DocType: Loan,Interest Income Account,વ્યાજની આવક એકાઉન્ટ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,બેનિફિટ્સ વિતરણ કરવા માટે મહત્તમ લાભ શૂન્ય કરતાં વધારે હોવા જોઈએ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,બેનિફિટ્સ વિતરણ કરવા માટે મહત્તમ લાભ શૂન્ય કરતાં વધારે હોવા જોઈએ
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,સમીક્ષા આમંત્રણ મોકલાયું
 DocType: Shift Assignment,Shift Assignment,શીફ્ટ એસાઈનમેન્ટ
 DocType: Employee Transfer Property,Employee Transfer Property,કર્મચારી ટ્રાન્સફર સંપત્તિ
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,સમય પ્રતિ તે સમય કરતાં ઓછું હોવું જોઈએ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,બાયોટેકનોલોજી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",આઇટમ {0} (સીરીયલ નંબર: {1}) રિચાર્જ તરીકે સેલ્સ ઓર્ડર {2} માટે પૂર્ણફ્લાય થઈ શકે નહીં.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ઓફિસ જાળવણી ખર્ચ
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,પર જાઓ
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify થી ERPNext ભાવ સૂચિ માટે અપડેટ ભાવ
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ઇમેઇલ એકાઉન્ટ સુયોજિત કરી રહ્યા છે
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,પ્રથમ વસ્તુ દાખલ કરો
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,વિશ્લેષણ જરૂરી છે
 DocType: Asset Repair,Downtime,ડાઉનટાઇમ
 DocType: Account,Liability,જવાબદારી
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,શૈક્ષણિક શબ્દ:
 DocType: Salary Component,Do not include in total,કુલમાં શામેલ કરશો નહીં
 DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ભાવ યાદી પસંદ નહી
 DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ
 DocType: Request for Quotation Supplier,Send Email,ઇમેઇલ મોકલો
@@ -1280,14 +1287,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: આ કિંમત કેન્દ્ર {2} કંપની ને અનુલક્ષતું નથી {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),તમારા અક્ષર વડાને અપલોડ કરો (તેને વેબ તરીકે મૈત્રીપૂર્ણ રાખો 900px દ્વારા 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,કોઈ કાર્યો
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,સેલ્સ ઇન્વોઇસ {0} પેઇડ તરીકે બનાવેલ છે
 DocType: Item Variant Settings,Copy Fields to Variant,ફીલ્ડ્સ ટુ વેરિએન્ટને કૉપિ કરો
 DocType: Asset,Opening Accumulated Depreciation,ખુલવાનો સંચિત અવમૂલ્યન
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,કુલ સ્કોર 5 કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ
 DocType: Program Enrollment Tool,Program Enrollment Tool,કાર્યક્રમ પ્રવેશ સાધન
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,સી-ફોર્મ રેકોર્ડ
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,સી-ફોર્મ રેકોર્ડ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,શેર્સ પહેલેથી હાજર છે
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ગ્રાહક અને સપ્લાયર
 DocType: Email Digest,Email Digest Settings,ઇમેઇલ ડાયજેસ્ટ સેટિંગ્સ
@@ -1322,7 +1329,6 @@
 DocType: Upload Attendance,Import Attendance,આયાત એટેન્ડન્સ
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,બધા આઇટમ જૂથો
 DocType: Work Order,Item To Manufacture,વસ્તુ ઉત્પાદન
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,કૃપા કરીને {0} સેટઅપ&gt; સેટિંગ્સ&gt; નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} સ્થિતિ {2} છે
 DocType: Water Analysis,Collection Temperature ,સંગ્રહ તાપમાન
 DocType: Employee,Provide Email Address registered in company,ઇમેઇલ કંપની રજીસ્ટર સરનામું પૂરું પાડો
@@ -1332,7 +1338,7 @@
 DocType: Sales Invoice,Payment Due Date,ચુકવણી કારણે તારીખ
 DocType: Drug Prescription,Interval UOM,અંતરાલ UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","રીસલેક્ટ કરો, જો સાચવેલા સરનામાંને સેવ કર્યા પછી સંપાદિત કરવામાં આવે છે"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
 DocType: Item,Hub Publishing Details,હબ પબ્લિશિંગ વિગતો
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','શરૂઆત'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,આવું કરવા માટે ઓપન
@@ -1346,7 +1352,7 @@
 DocType: Payroll Entry,Bimonthly,દ્વિમાસિક
 DocType: Vehicle Service,Brake Pad,બ્રેક પેડ
 DocType: Fertilizer,Fertilizer Contents,ખાતર સામગ્રીઓ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,બિલ રકમ
 DocType: Company,Registration Details,નોંધણી વિગતો
 DocType: Timesheet,Total Billed Amount,કુલ ગણાવી રકમ
@@ -1396,9 +1402,9 @@
 DocType: Restaurant Table,Minimum Seating,ન્યુનત્તમ બેઠક
 DocType: Item Attribute,Item Attribute Values,વસ્તુ એટ્રીબ્યુટ મૂલ્યો
 DocType: Examination Result,Examination Result,પરીક્ષા પરિણામ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ખરીદી રસીદ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,ખરીદી રસીદ
 ,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ફિલ્ટર કુલ ઝીરો જથ્થો
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
@@ -1408,8 +1414,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી
 DocType: Employee Boarding Activity,Activity Name,પ્રવૃત્તિનું નામ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,રીલિઝ તારીખ બદલો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,સમાપ્ત ઉત્પાદન જથ્થો <b>{0}</b> અને જથ્થા માટે <b>{1}</b> અલગ અલગ હોઈ શકતી નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,સમાપ્ત ઉત્પાદન જથ્થો <b>{0}</b> અને જથ્થા માટે <b>{1}</b> અલગ અલગ હોઈ શકતી નથી
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),સમાપન (ખુલીને + કુલ)
+DocType: Delivery Settings,Dispatch Notification Attachment,ડિસ્પ્લે સૂચના જોડાણ
 DocType: Payroll Entry,Number Of Employees,કર્મચારીઓની સંખ્યા
 DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો
@@ -1420,7 +1427,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty
 DocType: Marketplace Settings,Custom Data,કસ્ટમ ડેટા
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},આઇટમ {0} માટે સીરીયલ નો ફરજિયાત છે
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},આઇટમ {0} માટે સીરીયલ નો ફરજિયાત છે
 DocType: Bank Reconciliation,Total Amount,કુલ રકમ
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,વિવિધ રાજવિત્તીય વર્ષમાં તારીખ અને તારીખથી
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,પેશન્ટ {0} પાસે ભરતિયું માટે ગ્રાહક નફરત નથી
@@ -1449,11 +1456,11 @@
 DocType: Woocommerce Settings,Endpoints,એન્ડપોઇન્ટ્સ
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે
 DocType: Quality Inspection Reading,Reading 6,6 વાંચન
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો
 DocType: Share Transfer,From Folio No,ફોલિયો ના તરફથી
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,ભરતિયું એડવાન્સ ખરીદી
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},રો {0}: ક્રેડિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,એક નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરે છે.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,એક નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરે છે.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext એકાઉન્ટ
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} અવરોધિત છે તેથી આ ટ્રાન્ઝેક્શન આગળ વધી શકતું નથી
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,જો એમ.આર.
@@ -1469,19 +1476,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ખરીદી ભરતિયું
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,વર્ક ઓર્ડર સામે બહુવિધ વપરાયેલી સામગ્રીને મંજૂરી આપો
 DocType: GL Entry,Voucher Detail No,વાઉચર વિગતવાર કોઈ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
 DocType: Stock Entry,Total Outgoing Value,કુલ આઉટગોઇંગ ભાવ
 DocType: Healthcare Practitioner,Appointments,નિમણૂંક
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,તારીખ અને છેલ્લી તારીખ ખોલીને એકસરખું જ રાજવૃત્તીય વર્ષ અંદર હોવો જોઈએ
 DocType: Lead,Request for Information,માહિતી માટે વિનંતી
 ,LeaderBoard,લીડરબોર્ડ
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),માર્જિન સાથેનો દર (કંપની કરન્સી)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
 DocType: Payment Request,Paid,ચૂકવેલ
 DocType: Program Fee,Program Fee,કાર્યક્રમ ફી
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","અન્ય તમામ BOM માં ચોક્કસ BOM ને બદલો જ્યાં તેનો ઉપયોગ થાય છે. તે જૂના BOM લિંકને બદલશે, અપડેટની કિંમત અને નવા BOM મુજબ &quot;BOM વિસ્ફોટ વસ્તુ&quot; ટેબલ પુનઃપેદા કરશે. તે તમામ બીઓએમમાં નવીનતમ ભાવ પણ અપડેટ કરે છે."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,નીચેના કાર્ય ઓર્ડર્સ બનાવવામાં આવ્યા હતા:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,નીચેના કાર્ય ઓર્ડર્સ બનાવવામાં આવ્યા હતા:
 DocType: Salary Slip,Total in words,શબ્દોમાં કુલ
 DocType: Inpatient Record,Discharged,ડિસ્ચાર્જ
 DocType: Material Request Item,Lead Time Date,લીડ સમય તારીખ
@@ -1492,9 +1499,8 @@
 DocType: Support Settings,Get Started Sections,શરૂ વિભાગો
 DocType: Lead,CRM-LEAD-.YYYY.-,સીઆરએમ- LEAD -YYYY.-
 DocType: Loan,Sanctioned,મંજૂર
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},કુલ યોગદાન રકમ: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
 DocType: Payroll Entry,Salary Slips Submitted,પગાર સ્લિપ સબમિટ
 DocType: Crop Cycle,Crop Cycle,પાક ચક્ર
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ઉત્પાદન બંડલ&#39; વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ &#39;પેકિંગ યાદી&#39; ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ &#39;ઉત્પાદન બંડલ&#39; આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ &#39;નકલ થશે."
@@ -1502,8 +1508,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,પ્લેસ પ્રતિ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,નેટ પે નકારાત્મક હોઈ શકે નહીં
 DocType: Student Admission,Publish on website,વેબસાઇટ પર પ્રકાશિત
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,સપ્લાયર&gt; સપ્લાયર પ્રકાર
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
 DocType: Installation Note,MAT-INS-.YYYY.-,મેટ-આઈએનએસ - .YYY.-
 DocType: Subscription,Cancelation Date,રદ કરવાની તારીખ
 DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી
@@ -1512,7 +1517,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,વિદ્યાર્થી એટેન્ડન્સ સાધન
 DocType: Restaurant Menu,Price List (Auto created),ભાવ સૂચિ (સ્વતઃ બનાવેલ)
 DocType: Cheque Print Template,Date Settings,તારીખ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ફેરફાર
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ફેરફાર
 DocType: Employee Promotion,Employee Promotion Detail,કર્મચારીનું પ્રમોશન વિગતવાર
 ,Company Name,કંપની નું નામ
 DocType: SMS Center,Total Message(s),કુલ સંદેશ (ઓ)
@@ -1541,7 +1546,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,કર્મચારીનું જન્મદિવસ રિમાઇન્ડર્સ મોકલશો નહીં
 DocType: Expense Claim,Total Advance Amount,કુલ એડવાન્સ રકમ
 DocType: Delivery Stop,Estimated Arrival,અંદાજિત આગમન
-DocType: Delivery Stop,Notified by Email,ઇમેઇલ દ્વારા સૂચિત
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,બધા લેખો જુઓ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ચાલવા
 DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
@@ -1551,7 +1555,7 @@
 DocType: Timesheet Detail,Bill,બિલ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,વ્હાઇટ
 DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,તમે ચેકબોક્સની સૂચિમાંથી માત્ર એક જ વિકલ્પ પસંદ કરી શકો છો.
 DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો
 DocType: Item,Automatically Create New Batch,ન્યૂ બેચ આપમેળે બનાવો
@@ -1561,11 +1565,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,નવો કર્મચારી
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,એક ભૂલ આવી હતી. એક સંભવિત કારણ શું તમે ફોર્મ સાચવવામાં ન હોય કે હોઈ શકે છે. જો સમસ્યા યથાવત રહે તો support@erpnext.com સંપર્ક કરો.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,મારા કાર્ટ
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ઓર્ડર પ્રકાર એક હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},ઓર્ડર પ્રકાર એક હોવા જ જોઈએ {0}
 DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ખુલવાનો
 DocType: Healthcare Settings,Appointment Reminder,નિમણૂંક રીમાઇન્ડર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
 DocType: Program Enrollment Tool Student,Student Batch Name,વિદ્યાર્થી બેચ નામ
 DocType: Holiday List,Holiday List Name,રજા યાદી નામ
 DocType: Repayment Schedule,Balance Loan Amount,બેલેન્સ લોન રકમ
@@ -1575,7 +1579,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,સ્ટોક ઓપ્શન્સ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,કાર્ટમાં કોઈ આઈટમ્સ ઉમેરવામાં આવી નથી
 DocType: Journal Entry Account,Expense Claim,ખર્ચ દાવો
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},માટે Qty {0}
 DocType: Leave Application,Leave Application,રજા અરજી
 DocType: Patient,Patient Relation,પેશન્ટ રિલેશન
@@ -1599,7 +1603,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ઉલ્લેખ કરો એક {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ.
 DocType: Delivery Note,Delivery To,ડ લવર
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,વેરિયન્ટ બનાવટ કતારમાં છે
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,વેરિયન્ટ બનાવટ કતારમાં છે
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} માટેનું કાર્ય સારાંશ
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,સૂચિમાં પ્રથમ ડ્રો એપોવરવર ડિફૉલ્ટ રીવૉવર તરીકે સેટ કરવામાં આવશે.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
@@ -1668,8 +1672,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ડિસ્ક
 DocType: Buying Settings,Material Transferred for Subcontract,ઉપકોન્ટ્રેક્ટ માટે વપરાયેલી સામગ્રી
 DocType: Email Digest,Purchase Orders Items Overdue,ખરીદી ઓર્ડર આઈટમ્સ ઓવરડ્યુ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,પિન કોડ
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,પિન કોડ
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},લોનમાં વ્યાજની આવકનું એકાઉન્ટ પસંદ કરો {0}
 DocType: Opportunity,Contact Info,સંપર્ક માહિતી
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
@@ -1682,7 +1686,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ભરતિયું ન કરી શકાય
 DocType: Company,Date of Commencement,પ્રારંભની તારીખ
 DocType: Sales Person,Select company name first.,પ્રથમ પસંદ કંપની નામ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ને બદલો અને તમામ BOM માં નવીનતમ ભાવ અપડેટ કરો
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},માટે {0} | {1} {2}
@@ -1698,7 +1702,7 @@
 DocType: Company,Parent Company,પિતૃ કંપની
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},હોટેલના રૂમ {0} {1} પર અનુપલબ્ધ છે
 DocType: Healthcare Practitioner,Default Currency,મૂળભૂત ચલણ
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,આઇટમ {0} માટે મહત્તમ ડિસ્કાઉન્ટ {1}% છે
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,આઇટમ {0} માટે મહત્તમ ડિસ્કાઉન્ટ {1}% છે
 DocType: Asset Movement,From Employee,કર્મચારી
 DocType: Driver,Cellphone Number,સેલ ફોન નંબર
 DocType: Project,Monitor Progress,મોનિટર પ્રગતિ
@@ -1717,7 +1721,7 @@
 DocType: SMS Center,Total Characters,કુલ અક્ષરો
 DocType: Employee Advance,Claimed,દાવો કર્યો
 DocType: Crop,Row Spacing,પંક્તિ અંતર
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},વસ્તુ માટે BOM ક્ષેત્રમાં BOM પસંદ કરો {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},વસ્તુ માટે BOM ક્ષેત્રમાં BOM પસંદ કરો {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,પસંદ કરેલ આઇટમ માટે કોઈ આઇટમ વેરિઅન્ટ નથી
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,સી-ફોર્મ ભરતિયું વિગતવાર
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ચુકવણી રિકંસીલેશન ભરતિયું
@@ -1749,7 +1753,7 @@
 DocType: Lead,Consultant,સલાહકાર
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,માતાપિતા શિક્ષક સભા એટેન્ડન્સ
 DocType: Salary Slip,Earnings,કમાણી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ખુલવાનો હિસાબી બેલેન્સ
 ,GST Sales Register,જીએસટી સેલ્સ રજિસ્ટર
 DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ
@@ -1763,7 +1767,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,બનાવટના સમયે જ ક્ષેત્રોની નકલ કરવામાં આવશે.
 DocType: Setup Progress Action,Domains,ડોમેન્સ
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક શરૂઆત તારીખ' ’વાસ્તવિક અંતિમ તારીખ’ કરતાં વધારે ન હોઈ શકે
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,મેનેજમેન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,મેનેજમેન્ટ
 DocType: Cheque Print Template,Payer Settings,ચુકવણીકાર સેટિંગ્સ
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,પ્રથમ કંપની પસંદ કરો
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ ચલ વસ્તુ કોડ ઉમેરાવું કરવામાં આવશે. તમારા સંક્ષેપ &quot;શૌન&quot; છે, અને ઉદાહરણ તરીકે, જો આઇટમ કોડ &quot;ટી શર્ટ&quot;, &quot;ટી-શર્ટ શૌન&quot; હશે ચલ આઇટમ કોડ છે"
@@ -1790,7 +1794,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',&#39;આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
 DocType: Fee Validity,Valid Till,સુધી માન્ય
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,કુલ માતાપિતા શિક્ષક મીટિંગ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે"
 DocType: Lead,Lead,લીડ
@@ -1799,7 +1803,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS AUTH ટોકન
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,સ્ટોક એન્ટ્રી {0} બનાવવામાં
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,તમારી પાસે રિડીમ કરવા માટે વફાદારીના પોઇંટ્સ નથી
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},કૃપા કરીને કંપની વિરુદ્ધ કરવેરા અટકાવવાની કેટેગરી {0} માં સંકળાયેલ એકાઉન્ટ સેટ કરો {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,પસંદ કરેલ ગ્રાહક માટે કસ્ટમર ગ્રુપ બદલવાની મંજૂરી નથી.
 ,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,અનુમાનિત આગમન સમયે અપડેટ કરવું
@@ -1858,13 +1863,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
 DocType: Crop Cycle,Less than a year,એક વર્ષ કરતાં ઓછા
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,વિદ્યાર્થી મોબાઇલ નંબર
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,બાકીનું વિશ્વ
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,બાકીનું વિશ્વ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,આ આઇટમ {0} બેચ હોઈ શકે નહિં
 DocType: Crop,Yield UOM,યોગ UOM
 ,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ
 DocType: Salary Slip,Gross Pay,કુલ પે
 DocType: Item,Is Item from Hub,હબથી આઇટમ છે
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ડિવિડન્ડ ચૂકવેલ
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,હિસાબી ખાતાવહી
@@ -1899,7 +1904,6 @@
 DocType: Item Default,Default Buying Cost Center,ડિફૉલ્ટ ખરીદી ખર્ચ કેન્દ્રને
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext બહાર શ્રેષ્ઠ વિચાર, અમે તમને થોડો સમય લાગી અને આ સહાય વિડિઓઝ જોઈ ભલામણ કરીએ છીએ."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ડિફોલ્ટ સપ્લાયર માટે (વૈકલ્પિક)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,માટે
 DocType: Supplier Quotation Item,Lead Time in days,દિવસોમાં લીડ સમય
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0}
@@ -1908,7 +1912,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,સુવાકયો માટે નવી વિનંતી માટે ચેતવો
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર કરવાની યોજના ઘડી મદદ અને તમારી ખરીદી પર અનુસરો
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,લેબ ટેસ્ટ પ્રિસ્ક્રિપ્શન્સ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",કુલ અંક / ટ્રાન્સફર જથ્થો {0} સામગ્રી વિનંતી {1} \ વસ્તુ માટે વિનંતી જથ્થો {2} કરતાં વધારે ન હોઈ શકે {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,નાના
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","જો Shopify ઑર્ડરમાં કોઈ ગ્રાહક ન હોય તો, પછી ઓર્ડર્સ સમન્વય કરતી વખતે, સિસ્ટમ ડિફોલ્ટ ગ્રાહકને ઓર્ડર માટે ધ્યાનમાં લેશે"
@@ -1928,19 +1932,19 @@
 DocType: Contract,Contract,કરાર
 DocType: Plant Analysis,Laboratory Testing Datetime,લેબોરેટરી પરીક્ષણ ડેટટાઇમ
 DocType: Email Digest,Add Quote,ભાવ ઉમેરો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,પરોક્ષ ખર્ચ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
 DocType: Agriculture Analysis Criteria,Agriculture,કૃષિ
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,સેલ્સ ઓર્ડર બનાવો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,બ્લોક ઇન્વોઇસ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,મેક માટે જથ્થો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,સમન્વય માસ્ટર ડેટા
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,સમન્વય માસ્ટર ડેટા
 DocType: Asset Repair,Repair Cost,સમારકામ કિંમત
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,લૉગિન કરવામાં નિષ્ફળ
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,સંપત્તિ {0} બનાવી
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,સંપત્તિ {0} બનાવી
 DocType: Special Test Items,Special Test Items,ખાસ ટેસ્ટ આઈટમ્સ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,ચૂકવણીની પદ્ધતિ
@@ -1966,13 +1970,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,પાર્ટી નામ પરથી
 DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,કેપિટલ સાધનો
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર &#39;પર લાગુ પડે છે."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,આઇટમ કોડને પહેલા સેટ કરો
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ડૉક પ્રકાર
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
 DocType: Subscription Plan,Billing Interval Count,બિલિંગ અંતરાલ ગણક
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,નિમણૂંકો અને પેશન્ટ એન્કાઉન્ટર
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,મૂલ્ય ખૂટે છે
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,હાર્ડવેર
 DocType: Prescription Dosage,Prescription Dosage,પ્રિસ્ક્રિપ્શન ડોઝ
 DocType: Contract,HR Manager,એચઆર મેનેજર
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,કંપની પસંદ કરો
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,કંપની પસંદ કરો
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,પ્રિવિલેજ છોડો
 DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠોકર્તા ભરતિયું તારીખ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,આ કિંમત પ્રો-રટા ટેમ્પોરિસ ગણતરી માટે વપરાય છે
@@ -2093,6 +2097,7 @@
 DocType: Salary Structure,Max Benefits (Amount),મહત્તમ લાભો (રકમ)
 DocType: Purchase Invoice,Contact Person,સંપર્ક વ્યક્તિ
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','અપેક્ષિત શરૂઆત તારીખ' કરતાં 'અપેક્ષિત અંતિમ તારીખ' વધારે ન હોઈ શકે
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,આ સમયગાળા માટે કોઈ ડેટા નથી
 DocType: Course Scheduling Tool,Course End Date,કોર્સ સમાપ્તિ તારીખ
 DocType: Holiday List,Holidays,રજાઓ
 DocType: Sales Order Item,Planned Quantity,આયોજિત જથ્થો
@@ -2147,7 +2152,6 @@
 DocType: HR Settings,Employee Settings,કર્મચારીનું સેટિંગ્સ
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ચુકવણી સિસ્ટમ લોડ કરી રહ્યું છે
 ,Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,સપ્લાયર&gt; સપ્લાયર જૂથ
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,પ્રિંટ સેટિંગ્સને સંબંધિત પ્રિન્ટ બંધારણમાં સુધારાશે
 DocType: Package Code,Package Code,પેકેજ કોડ
@@ -2160,7 +2164,7 @@
 DocType: Leave Type,Max Leaves Allowed,મેક્સ પાંદડા મંજૂર
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે."
 DocType: Email Digest,Bank Balance,બેંક બેલેન્સ
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,અરજી છોડો માં મંજૂર છોડી દો
 DocType: Job Opening,"Job profile, qualifications required etc.","જોબ પ્રોફાઇલ, યોગ્યતાઓ જરૂરી વગેરે"
 DocType: Journal Entry Account,Account Balance,એકાઉન્ટ બેલેન્સ
@@ -2190,7 +2194,7 @@
 DocType: Shipping Rule Condition,To Value,કિંમત
 DocType: Loyalty Program,Loyalty Program Type,લોયલ્ટી પ્રોગ્રામ પ્રકાર
 DocType: Asset Movement,Stock Manager,સ્ટોક વ્યવસ્થાપક
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} પંક્તિની પેમેન્ટ ટર્મ સંભવતઃ ડુપ્લિકેટ છે.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),કૃષિ (બીટા)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,પેકિંગ કાપલી
@@ -2258,7 +2262,7 @@
 DocType: Maintenance Schedule,Schedules,ફ્લાઈટ શેડ્યુલ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,પીઓસ પ્રોફાઇલને પોઈન્ટ ઓફ સેલનો ઉપયોગ કરવો જરૂરી છે
 DocType: Cashier Closing,Net Amount,ચોખ્ખી રકમ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} સબમિટ કરવામાં આવી નથી જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} સબમિટ કરવામાં આવી નથી જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM વિગતવાર કોઈ
 DocType: Landed Cost Voucher,Additional Charges,વધારાના ખર્ચ
 DocType: Support Search Source,Result Route Field,પરિણામ રૂટ ક્ષેત્ર
@@ -2308,7 +2312,7 @@
 DocType: Travel Itinerary,Mode of Travel,યાત્રાનો માર્ગ
 DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ
 DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,બોક્સ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,શક્ય પુરવઠોકર્તા
 DocType: Budget,Monthly Distribution,માસિક વિતરણ
@@ -2331,6 +2335,7 @@
 ,Lead Name,લીડ નામ
 ,POS,POS
 DocType: C-Form,III,ત્રીજા
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,સંભવિત
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,ખુલવાનો સ્ટોક બેલેન્સ
 DocType: Asset Category Account,Capital Work In Progress Account,પ્રગતિ ખાતામાં કેપિટલ વર્ક
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,અસેટ વેલ્યુ એડજસ્ટમેન્ટ
@@ -2339,7 +2344,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,કોઈ વસ્તુઓ પૅક કરવા માટે
 DocType: Shipping Rule Condition,From Value,ભાવ પ્રતિ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
 DocType: Loan,Repayment Method,ચુકવણી પદ્ધતિ
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","જો ચકાસાયેલ છે, મુખ્ય પૃષ્ઠ પાનું વેબસાઇટ માટે મૂળભૂત વસ્તુ ગ્રુપ હશે"
 DocType: Quality Inspection Reading,Reading 4,4 વાંચન
@@ -2381,7 +2386,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,એમેઝોન દ્વારા કરવેરા અને ચાર્જીસના નાણાકીય ભંગાણ મેળવો
 DocType: SMS Center,Receiver List,રીસીવર યાદી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,શોધ વસ્તુ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,શોધ વસ્તુ
 DocType: Payment Schedule,Payment Amount,ચુકવણી રકમ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,અર્ધ દિવસની તારીખ કાર્ય તારીખથી અને કાર્ય સમાપ્તિ તારીખ વચ્ચે હોવી જોઈએ
 DocType: Healthcare Settings,Healthcare Service Items,હેલ્થકેર સેવા આઈટમ્સ
@@ -2414,7 +2419,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
 DocType: Share Balance,To No,ના
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,કર્મચારી બનાવટ માટેનું તમામ ફરજિયાત કાર્ય હજુ સુધી પૂર્ણ થયું નથી.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે
 DocType: Accounts Settings,Credit Controller,ક્રેડિટ કંટ્રોલર
 DocType: Loan,Applicant Type,અરજદારનો પ્રકાર
 DocType: Purchase Invoice,03-Deficiency in services,03-સેવાઓમાં ઉણપ
@@ -2429,7 +2434,7 @@
 DocType: Party Account,Party Account,પક્ષ એકાઉન્ટ
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,કંપની અને હોદ્દો પસંદ કરો
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,માનવ સંસાધન
-DocType: Lead,Upper Income,ઉચ્ચ આવક
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,ઉચ્ચ આવક
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,નકારો
 DocType: Journal Entry Account,Debit in Company Currency,કંપની કરન્સી ડેબિટ
 DocType: BOM Item,BOM Item,BOM વસ્તુ
@@ -2465,7 +2470,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise ડિસ્કાઉન્ટ&#39; માટે જરૂરી ગ્રાહક
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,પ્રાઇસીંગ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,પ્રાઇસીંગ
 DocType: Quotation,Term Details,શબ્દ વિગતો
 DocType: Employee Incentive,Employee Incentive,કર્મચારી પ્રોત્સાહન
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} આ વિદ્યાર્થી જૂથ માટે વિદ્યાર્થીઓ કરતાં વધુ નોંધણી કરી શકતા નથી.
@@ -2495,7 +2500,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,છોડો અને હાજરી
 DocType: Asset,Comprehensive Insurance,વ્યાપક વીમા
 DocType: Maintenance Visit,Partially Completed,આંશિક રીતે પૂર્ણ
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},લોયલ્ટી પોઇન્ટ: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},લોયલ્ટી પોઇન્ટ: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,લીડ્સ ઉમેરો
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,મધ્યસ્થ સંવેદનશીલતા
 DocType: Leave Type,Include holidays within leaves as leaves,પાંદડા તરીકે નહીં અંદર રજાઓ સમાવેશ થાય છે
 DocType: Loyalty Program,Redemption,રીડેમ્પશન
@@ -2529,7 +2535,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,માર્કેટિંગ ખર્ચ
 ,Item Shortage Report,વસ્તુ અછત રિપોર્ટ
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,પ્રમાણભૂત માપદંડ બનાવી શકતા નથી કૃપા કરીને માપદંડનું નામ બદલો
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ &quot;વજન UOM&quot; ઉલ્લેખ, ઉલ્લેખ કર્યો છે"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ &quot;વજન UOM&quot; ઉલ્લેખ, ઉલ્લેખ કર્યો છે"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,સામગ્રી વિનંતી આ સ્ટોક એન્ટ્રી બનાવવા માટે વપરાય
 DocType: Hub User,Hub Password,હબ પાસવર્ડ
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,દરેક બેચ માટે અલગ અભ્યાસક્રમ આધારિત ગ્રુપ
@@ -2550,7 +2556,7 @@
 DocType: Additional Salary Component,Additional Salary Component,વધારાના પગાર ઘટક
 DocType: Material Request,Transferred,પર સ્થાનાંતરિત કરવામાં આવી
 DocType: Vehicle,Doors,દરવાજા
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,પેશન્ટ નોંધણી માટે ફી એકત્રિત કરો
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,સ્ટોક વ્યવહાર પછી લક્ષણો બદલી શકતા નથી. નવી આઇટમ બનાવો અને નવા આઇટમને શેર ટ્રાન્સફર કરો
 DocType: Course Assessment Criteria,Weightage,ભારાંકન
@@ -2587,7 +2593,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ખુલવાનો બેલેન્સ
 DocType: Asset,Depreciation Method,અવમૂલ્યન પદ્ધતિ
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,કુલ લક્ષ્યાંકના
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,કુલ લક્ષ્યાંકના
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,પર્સેપ્શન એનાલિસિસ
 DocType: Soil Texture,Sand Composition (%),રેતી રચના (%)
 DocType: Job Applicant,Applicant for a Job,નોકરી માટે અરજી
 DocType: Production Plan Material Request,Production Plan Material Request,ઉત્પાદન યોજના સામગ્રી વિનંતી
@@ -2602,7 +2609,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),આકારણી માર્ક (10 માંથી)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 મોબાઇલ કોઈ
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,મુખ્ય
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ {0} {1} વસ્તુ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ {0} {1} વસ્તુ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,વેરિએન્ટ
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","આઇટમ {0} માટે, જથ્થો નકારાત્મક નંબર હોવો જોઈએ"
 DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ
@@ -2647,14 +2654,14 @@
 DocType: Student Group,Instructors,પ્રશિક્ષકો
 DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,શેર મેનેજમેન્ટ
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,શેર મેનેજમેન્ટ
 DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ચુકવણી
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","વેરહાઉસ {0} કોઈપણ એકાઉન્ટ સાથે સંકળાયેલ નથી, તો કૃપા કરીને કંપનીમાં વેરહાઉસ રેકોર્ડમાં એકાઉન્ટ અથવા સેટ મૂળભૂત યાદી એકાઉન્ટ ઉલ્લેખ {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,તમારા ઓર્ડર મેનેજ
 DocType: Work Order Operation,Actual Time and Cost,વાસ્તવિક સમય અને ખર્ચ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},મહત્તમ {0} ના સામગ્રી વિનંતી {1} વેચાણ ઓર્ડર સામે વસ્તુ માટે કરી શકાય છે {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},મહત્તમ {0} ના સામગ્રી વિનંતી {1} વેચાણ ઓર્ડર સામે વસ્તુ માટે કરી શકાય છે {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,ક્રોપ અંતર
 DocType: Course,Course Abbreviation,કોર્સ સંક્ષેપનો
@@ -2666,6 +2673,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},કુલ કામના કલાકો મેક્સ કામના કલાકો કરતાં વધારે ન હોવી જોઈએ {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,પર
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,વેચાણ સમયે બંડલ વસ્તુઓ.
+DocType: Delivery Settings,Dispatch Settings,ડિસ્પ્લે સેટિંગ્સ
 DocType: Material Request Plan Item,Actual Qty,વાસ્તવિક Qty
 DocType: Sales Invoice Item,References,સંદર્ભો
 DocType: Quality Inspection Reading,Reading 10,10 વાંચન
@@ -2675,11 +2683,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,એસોસિયેટ
 DocType: Asset Movement,Asset Movement,એસેટ ચળવળ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ન્યૂ કાર્ટ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,ન્યૂ કાર્ટ
 DocType: Taxable Salary Slab,From Amount,રકમથી
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
 DocType: Leave Type,Encashment,એન્કેશમેન્ટ
+DocType: Delivery Settings,Delivery Settings,ડિલિવરી સેટિંગ્સ
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},રજાના પ્રકાર {0} માં મંજૂર મહત્તમ રજા {1} છે
 DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો
 DocType: Vehicle,Wheels,વ્હિલ્સ
@@ -2692,7 +2701,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet વિગતવાર
 DocType: Purchase Receipt Item Supplied,Consumed Qty,કમ્પોનન્ટ Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,દૂરસંચાર
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે
 DocType: Soil Texture,Loam,લોમ
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે
@@ -2703,12 +2712,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',અથવા &#39;અગાઉના પંક્તિ કુલ&#39; &#39;અગાઉના પંક્તિ રકમ પર&#39; ચાર્જ પ્રકાર છે તો જ પંક્તિ નો સંદર્ભ લો કરી શકો છો
 DocType: Sales Order Item,Delivery Warehouse,ડ લવર વેરહાઉસ
 DocType: Leave Type,Earned Leave Frequency,કમાણી લીવ ફ્રીક્વન્સી
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રો વૃક્ષ.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રો વૃક્ષ.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,પેટા પ્રકાર
 DocType: Serial No,Delivery Document No,ડ લવર દસ્તાવેજ કોઈ
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ઉત્પાદિત સીરિયલ નંબર પર આધારિત ડિલિવરીની ખાતરી કરો
 DocType: Vital Signs,Furry,રુંવાટીદાર
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},કંપની એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ &#39;સુયોજિત કરો {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},કંપની એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ &#39;સુયોજિત કરો {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ખરીદી રસીદો વસ્તુઓ મેળવો
 DocType: Serial No,Creation Date,સર્જન તારીખ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},એસેટ {0} માટે લક્ષ્યાંક સ્થાન આવશ્યક છે
@@ -2722,12 +2731,10 @@
 DocType: Item,Has Variants,ચલો છે
 DocType: Employee Benefit Claim,Claim Benefit For,દાવાના લાભ માટે
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,પ્રતિભાવ અપડેટ કરો
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,બૅચ ID ફરજિયાત છે
 DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,પ્રાપ્ત થવાની કોઈ વસ્તુ બાકી નથી
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,વેચનાર અને ખરીદનાર તે જ ન હોઈ શકે
 DocType: Project,Collect Progress,પ્રગતિ એકત્રિત કરો
@@ -2764,7 +2771,7 @@
 DocType: Salary Component,Flexible Benefits,લવચીક લાભો
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},એક જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ પ્રારંભ તારીખ કરતાં શૈક્ષણિક વર્ષ શરૂ તારીખ શબ્દ સાથે કડી થયેલ છે અગાઉ ન હોઈ શકે (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ભૂલો આવી હતી.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ભૂલો આવી હતી.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{2} અને {3} વચ્ચે {1} માટે કર્મચારી {0} પહેલેથી જ લાગુ છે:
 DocType: Guardian,Guardian Interests,ગાર્ડિયન રૂચિ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,એકાઉન્ટ નામ / સંખ્યાને અપડેટ કરો
@@ -2784,7 +2791,7 @@
 DocType: Pricing Rule,Selling,વેચાણ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2}
 DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
 DocType: Website Item Group,Website Item Group,વેબસાઇટ વસ્તુ ગ્રુપ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,કર અને વેરામાંથી
@@ -2884,7 +2891,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,એસીસી- PRQ- .YYY.-
 DocType: Shift Assignment,Shift Type,શિફ્ટ પ્રકાર
 DocType: Student,Personal Details,અંગત વિગતો
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},કંપની એસેટ અવમૂલ્યન કિંમત કેન્દ્ર &#39;સુયોજિત કરો {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},કંપની એસેટ અવમૂલ્યન કિંમત કેન્દ્ર &#39;સુયોજિત કરો {0}
 ,Maintenance Schedules,જાળવણી શેડ્યુલ
 DocType: Task,Actual End Date (via Time Sheet),વાસ્તવિક ઓવરને તારીખ (સમયનો શીટ મારફતે)
 DocType: Soil Texture,Soil Type,જમીન પ્રકાર
@@ -2892,10 +2899,10 @@
 ,Quotation Trends,અવતરણ પ્રવાહો
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
 DocType: Shipping Rule,Shipping Amount,શીપીંગ રકમ
 DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ગ્રાહકો ઉમેરો
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ગ્રાહકો ઉમેરો
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,બાકી રકમ
 DocType: Lab Test Template,Special,વિશેષ
 DocType: Loyalty Program,Conversion Factor,રૂપાંતર ફેક્ટર
@@ -2905,6 +2912,7 @@
 DocType: Serial No,Invoice Details,ઇન્વૉઇસ વિગતો
 DocType: Grant Application,Show on Website,વેબસાઇટ પર બતાવો
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,પ્રારંભ કરો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,સપ્લાયર&gt; સપ્લાયર જૂથ
 DocType: Hub Tracked Item,Hub Category,હબ કેટેગરી
 DocType: Purchase Invoice,SEZ,સેઝ
 DocType: Purchase Receipt,Vehicle Number,વાહન સંખ્યા
@@ -2912,7 +2920,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,લેટરહેડ ઉમેરો
 DocType: Program Enrollment,Self-Driving Vehicle,સેલ્ફ ડ્રાઈવીંગ વાહન
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,પુરવઠોકર્તા સ્કોરકાર્ડ સ્ટેન્ડિંગ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},રો {0}: મટીરીયલ્સ બિલ આઇટમ માટે મળી નથી {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},રો {0}: મટીરીયલ્સ બિલ આઇટમ માટે મળી નથી {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,કુલ ફાળવેલ પાંદડા {0} ઓછી ન હોઈ શકે સમયગાળા માટે પહેલાથી મંજૂર પાંદડા {1} કરતાં
 DocType: Contract Fulfilment Checklist,Requirement,જરૂરિયાત
 DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસાબ
@@ -2937,8 +2945,9 @@
 DocType: Shareholder,Shareholder,શેરહોલ્ડર
 DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
 DocType: Cash Flow Mapper,Position,પોઝિશન
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો
 DocType: Patient,Patient Details,પેશન્ટ વિગતો
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,કૃપા કરીને {0} સેટઅપ&gt; સેટિંગ્સ&gt; નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
 DocType: Inpatient Record,B Positive,બી હકારાત્મક
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",કર્મચારી {0} નું મહત્તમ લાભ {1} પહેલાંની દાવો કરેલ રકમ \ સરવાળો {2} કરતાં વધી ગયો છે
@@ -2949,7 +2958,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,રમતો
 DocType: Loan Type,Loan Name,લોન નામ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,વાસ્તવિક કુલ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,વાસ્તવિક કુલ
 DocType: Student Siblings,Student Siblings,વિદ્યાર્થી બહેન
 DocType: Subscription Plan Detail,Subscription Plan Detail,સબ્સ્ક્રિપ્શન પ્લાન વિગતવાર
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,એકમ
@@ -2984,13 +2993,14 @@
 DocType: Healthcare Settings,Remind Before,પહેલાં યાદ કરાવો
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 વફાદારી પોઇંટ્સ = કેટલું આધાર ચલણ?
 DocType: Salary Component,Deduction,કપાત
 DocType: Item,Retain Sample,નમૂના જાળવો
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે.
 DocType: Stock Reconciliation Item,Amount Difference,રકમ તફાવત
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1}
+DocType: Delivery Stop,Order Information,ઓર્ડર માહિતી
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો
 DocType: Territory,Classification of Customers by region,પ્રદેશ દ્વારા ગ્રાહકો વર્ગીકરણ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ઉત્પાદનમાં
@@ -3001,7 +3011,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ
 DocType: Normal Test Template,Normal Test Template,સામાન્ય ટેસ્ટ ઢાંચો
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,અવતરણ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,અવતરણ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી
 DocType: Salary Slip,Total Deduction,કુલ કપાત
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો
@@ -3040,7 +3050,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},સીરીયલ કોઈ {0} સુધી વોરંટી હેઠળ છે {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,ન્યૂનતમ સ્વીકાર્ય ભાવ
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,વપરાશકર્તા {0} પહેલાથી અસ્તિત્વમાં છે
-apps/erpnext/erpnext/hooks.py +114,Shipments,આવેલા શિપમેન્ટની
+apps/erpnext/erpnext/hooks.py +115,Shipments,આવેલા શિપમેન્ટની
 DocType: Payment Entry,Total Allocated Amount (Company Currency),કુલ ફાળવેલ રકમ (કંપની ચલણ)
 DocType: Purchase Order Item,To be delivered to customer,ગ્રાહક પર વિતરિત કરવામાં
 DocType: BOM,Scrap Material Cost,સ્ક્રેપ સામગ્રી ખર્ચ
@@ -3070,7 +3080,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,આઇટમ વેરિએન્ટ સેટિંગ્સ
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,કંપની પસંદ કરો ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} qty નું ઉત્પાદન,"
 DocType: Payroll Entry,Fortnightly,પાક્ષિક
 DocType: Currency Exchange,From Currency,ચલણ
@@ -3119,7 +3129,7 @@
 DocType: Account,Fixed Asset,સ્થિર એસેટ
 DocType: Amazon MWS Settings,After Date,તારીખ પછી
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0}
 ,Department Analytics,વિભાગ ઍનલિટિક્સ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો
@@ -3144,13 +3154,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો
 DocType: Salary Structure Assignment,Salary Structure Assignment,પગાર માળખું સોંપણી
 DocType: Purchase Invoice Item,Weight UOM,વજન UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ફોલિયો નંબરો ધરાવતા ઉપલબ્ધ શેરધારકોની સૂચિ
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ફોલિયો નંબરો ધરાવતા ઉપલબ્ધ શેરધારકોની સૂચિ
 DocType: Salary Structure Employee,Salary Structure Employee,પગાર માળખું કર્મચારીનું
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,વેરિએન્ટ વિશેષતાઓ બતાવો
 DocType: Student,Blood Group,બ્લડ ગ્રુપ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,પ્લાન {0} માં ચુકવણી ગેટવે એકાઉન્ટ ચુકવણીની વિનંતીમાં ચુકવણી ગેટવે એકાઉન્ટથી અલગ છે
 DocType: Course,Course Name,અભ્યાસક્રમનું નામ
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ચાલુ નાણાકીય વર્ષ માટે કોઈ કર રોકવાને લગતી માહિતી મળી નથી.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ચાલુ નાણાકીય વર્ષ માટે કોઈ કર રોકવાને લગતી માહિતી મળી નથી.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ચોક્કસ કર્મચારી રજા કાર્યક્રમો મંજૂર કરી શકો છો વપરાશકર્તાઓ કે જેઓ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ઓફિસ સાધનો
 DocType: Purchase Invoice Item,Qty,Qty
@@ -3169,7 +3179,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ચુકવણી પુષ્ટિકરણ
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,કિંમતો બતાવવામાં આવશે નહીં તો ભાવ સૂચિ સેટ નથી
 DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
 DocType: Clinical Procedure,Inpatient Record,ઇનપેશન્ટ રેકોર્ડ
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ખરીદી ભાવ યાદી
@@ -3205,7 +3215,7 @@
 DocType: Manufacturing Settings,Allow Overtime,અતિકાલિક માટે પરવાનગી આપે છે
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",શ્રેણીબદ્ધ આઇટમ {0} સ્ટોક એન્ટ્રી સ્ટોક રિકંસીલેશન મદદથી ઉપયોગ કરો અપડેટ કરી શકાતી નથી
 DocType: Training Event Employee,Training Event Employee,તાલીમ ઘટના કર્મચારીનું
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,સમયનો સ્લોટ ઉમેરો
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} વસ્તુ માટે જરૂરી સીરીયલ નંબર {1}. તમે પ્રદાન કરે છે {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,વર્તમાન મૂલ્યાંકન દર
@@ -3280,7 +3290,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,સોફ્ટવેર્સ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,આગામી સંપર્ક તારીખ ભૂતકાળમાં ન હોઈ શકે
 DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,બેચ પસંદ કોઈ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,બેચ પસંદ કોઈ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},અમાન્ય {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,સંદર્ભ INV
@@ -3320,11 +3330,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ટ્રાન્સફર સામગ્રી
 DocType: Fees,Send Payment Request,ચુકવણી વિનંતી મોકલો
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,સપ્લાયર&gt; સપ્લાયર પ્રકાર
 DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગતો
 DocType: Water Analysis,Origin,મૂળ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
 DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
 DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
 DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
@@ -3347,7 +3358,7 @@
 DocType: Cash Flow Mapper,Section Leader,સેક્શન લીડર
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,સ્રોત અને લક્ષ્યાંક સ્થાન સમાન ન હોઈ શકે
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,કર્મચારીનું
 DocType: Bank Guarantee,Fixed Deposit Number,ફિક્સ્ડ ડિપોઝિટ નંબર
 DocType: Asset Repair,Failure Date,નિષ્ફળતા તારીખ
@@ -3362,16 +3373,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,જમીનનો વિશ્લેષણ પ્રમાણ
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,સેલ્સ અથવા ખરીદી માટે નિયમ કરાર શરતો.
 DocType: BOM Item,Item operation,આઇટમ ઑપરેશન
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,શું તમે ખરેખર આ નિમણૂક રદ કરવા માગો છો?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,શું તમે ખરેખર આ નિમણૂક રદ કરવા માગો છો?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,હોટેલ રૂમ પ્રાઇસીંગ પેકેજ
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,સેલ્સ પાઇપલાઇન
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,સેલ્સ પાઇપલાઇન
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,જરૂરી પર
 DocType: Rename Tool,File to Rename,નામ ફાઇલ
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},રો વસ્તુ BOM પસંદ કરો {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,ઉમેદવારી સુધારાઓ મેળવો
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},એકાઉન્ટ {0} {1} એકાઉન્ટ મોડ માં કંપનીની મેચ થતો નથી: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},વસ્તુ માટે અસ્તિત્વમાં નથી સ્પષ્ટ BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},વસ્તુ માટે અસ્તિત્વમાં નથી સ્પષ્ટ BOM {0} {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,અભ્યાસક્રમ:
 DocType: Soil Texture,Sandy Loam,સેન્ડી લોમ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
@@ -3388,7 +3399,8 @@
 DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,એક વિક્રેતા બનો
 DocType: Purchase Invoice,Credit To,માટે ક્રેડિટ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,સક્રિય તરફ દોરી જાય છે / ગ્રાહકો
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,સક્રિય તરફ દોરી જાય છે / ગ્રાહકો
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,માનક ડિલિવરી નોટ ફોર્મેટનો ઉપયોગ કરવા માટે ખાલી છોડો
 DocType: Employee Education,Post Graduate,પોસ્ટ ગ્રેજ્યુએટ
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,જાળવણી સુનિશ્ચિત વિગતવાર
 DocType: Supplier Scorecard,Warn for new Purchase Orders,નવા ખરીદ ઓર્ડર્સ માટે ચેતવણી આપો
@@ -3402,9 +3414,9 @@
 DocType: Support Search Source,Post Title Key,પોસ્ટ શીર્ષક કી
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,જોબ કાર્ડ માટે
 DocType: Warranty Claim,Raised By,દ્વારા ઊભા
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,પ્રિસ્ક્રિપ્શનો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,પ્રિસ્ક્રિપ્શનો
 DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,વળતર બંધ
 DocType: Job Offer,Accepted,સ્વીકારાયું
@@ -3426,8 +3438,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
 DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ
 DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના
 DocType: Item Variant Settings,Allow Rename Attribute Value,નામ બદલો લક્ષણ મૂલ્યને મંજૂરી આપો
@@ -3469,7 +3481,7 @@
 DocType: BOM,Show Operations,બતાવો ઓપરેશન્સ
 ,Minutes to First Response for Opportunity,તકો માટે પ્રથમ પ્રતિભાવ મિનિટ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,કુલ ગેરહાજર
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,માપવા એકમ
 DocType: Fiscal Year,Year End Date,વર્ષ અંતે તારીખ
 DocType: Task Depends On,Task Depends On,કાર્ય પર આધાર રાખે છે
@@ -3565,9 +3577,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,દસ્તાવેજ તારીખ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0}
 DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો
 DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય
 DocType: Payment Reconciliation,Bank / Cash Account,બેન્ક / રોકડ એકાઉન્ટ
@@ -3576,8 +3588,9 @@
 DocType: Asset,Manual,મેન્યુઅલ
 DocType: Salary Component Account,Salary Component Account,પગાર પુન એકાઉન્ટ
 DocType: Global Defaults,Hide Currency Symbol,કરન્સી નિશાનીનો છુપાવો
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,સોર્સ દ્વારા વેચાણ તકો
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,દાતા માહિતી
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ"
 DocType: Job Applicant,Source Name,સોર્સ નામ
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","પુખ્તમાં સામાન્ય રીતે લોહીનુ દબાણ રહેલું આશરે 120 mmHg સિસ્ટેલોકલ, અને 80 એમએમએચજી ડાયાસ્ટોલિક, સંક્ષિપ્ત &quot;120/80 એમએમ એચ જી&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",મેન્યુફેકચરિંગ_ડિટ વત્તા સ્વ જીવન પર આધારિત સમાપ્તિ સુયોજિત કરવા માટે દિવસોમાં શેલ્ફ લાઇફ સેટ કરો
@@ -3607,7 +3620,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},જથ્થા માટે જથ્થા કરતાં ઓછી હોવી જોઈએ {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,રો {0}: પ્રારંભ તારીખ સમાપ્તિ તારીખ પહેલાં જ હોવી જોઈએ
 DocType: Salary Component,Max Benefit Amount (Yearly),મહત્તમ લાભ રકમ (વાર્ષિક)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,ટીડીએસ દર%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,ટીડીએસ દર%
 DocType: Crop,Planting Area,રોપણી ક્ષેત્ર
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),કુલ (Qty)
 DocType: Installation Note Item,Installed Qty,ઇન્સ્ટોલ Qty
@@ -3630,7 +3643,7 @@
 DocType: Buying Settings,Default Buying Price List,ડિફૉલ્ટ ખરીદી ભાવ યાદી
 DocType: Payroll Entry,Salary Slip Based on Timesheet,પગાર કાપલી Timesheet પર આધારિત
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ખરીદ દર
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},રો {0}: એસેટ આઇટમ માટે સ્થાન દાખલ કરો {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},રો {0}: એસેટ આઇટમ માટે સ્થાન દાખલ કરો {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.-
 DocType: Company,About the Company,કંપની વિશે
 DocType: Notification Control,Sales Order Message,વેચાણ ઓર્ડર સંદેશ
@@ -3695,10 +3708,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો
 DocType: Account,Income Account,આવક એકાઉન્ટ
 DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ડ લવર
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ડ લવર
 DocType: Volunteer,Weekdays,અઠવાડિયાના દિવસો
 DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty
 DocType: Restaurant Menu,Restaurant Menu,રેસ્ટોરન્ટ મેનૂ
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,સપ્લાયર્સ ઉમેરો
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,એસીસી-એસઆઇએનવી- .YYY.-
 DocType: Loyalty Program,Help Section,સહાય વિભાગ
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,પાછલું
@@ -3710,8 +3724,8 @@
 												fullfill Sales Order {2}",આઇટમ {1} ના સીરીયલ નંબર {0} નું વિતરિત કરી શકાતું નથી કારણ કે તે \ fullfill સેલ્સ ઓર્ડર {2} માટે આરક્ષિત છે
 DocType: Item Reorder,Material Request Type,સામગ્રી વિનંતી પ્રકાર
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ગ્રાન્ટ સમીક્ષા ઇમેઇલ મોકલો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
 DocType: Employee Benefit Claim,Claim Date,દાવાની તારીખ
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,રૂમ ક્ષમતા
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},પહેલેથી જ આઇટમ {0} માટે રેકોર્ડ અસ્તિત્વમાં છે
@@ -3777,7 +3791,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,સોદા બાદ વાસ્તવિક Qty
 ,Pending SO Items For Purchase Request,ખરીદી વિનંતી તેથી વસ્તુઓ બાકી
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,વિદ્યાર્થી પ્રવેશ
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} અક્ષમ છે
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} અક્ષમ છે
 DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,બહુ્ મોટુ
 DocType: Loan,Loan Application,લોન અરજી
@@ -3805,11 +3819,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,બધા આકારણી જૂથો
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,નવી વેરહાઉસ નામ
 DocType: Shopify Settings,App Type,એપ્લિકેશનનો પ્રકાર
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),કુલ {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),કુલ {0} ({1})
 DocType: C-Form Invoice Detail,Territory,પ્રદેશ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,જરૂરી મુલાકાત કોઈ ઉલ્લેખ કરો
 DocType: Stock Settings,Default Valuation Method,મૂળભૂત મૂલ્યાંકન પદ્ધતિ
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ફી
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,સંચયિત રકમ બતાવો
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,અપડેટ પ્રગતિમાં છે તેમાં થોડો સમય લાગી શકે છે
 DocType: Production Plan Item,Produced Qty,ઉત્પાદન જથ્થો
 DocType: Vehicle Log,Fuel Qty,ફ્યુઅલ Qty
@@ -3817,7 +3832,7 @@
 DocType: Work Order Operation,Planned Start Time,આયોજિત પ્રારંભ સમય
 DocType: Course,Assessment,આકારણી
 DocType: Payment Entry Reference,Allocated,સોંપાયેલ
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,બંધ બેલેન્સ શીટ અને પુસ્તક નફો અથવા નુકસાન.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,બંધ બેલેન્સ શીટ અને પુસ્તક નફો અથવા નુકસાન.
 DocType: Student Applicant,Application Status,એપ્લિકેશન સ્થિતિ
 DocType: Additional Salary,Salary Component Type,પગાર ઘટક પ્રકાર
 DocType: Sensitivity Test Items,Sensitivity Test Items,સંવેદનશીલતા ટેસ્ટ આઈટમ્સ
@@ -3883,6 +3898,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,કૃપા કરીને રેસ્ટોરેન્ટ સેટિંગ્સમાં ડિફોલ્ટ ગ્રાહક સેટ કરો
 ,Salary Register,પગાર રજિસ્ટર
 DocType: Warehouse,Parent Warehouse,પિતૃ વેરહાઉસ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ચાર્ટ
 DocType: Subscription,Net Total,નેટ કુલ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,વિવિધ લોન પ્રકારના વ્યાખ્યાયિત કરે છે
@@ -3933,6 +3949,7 @@
 DocType: Location,Parent Location,માતાપિતા સ્થાન
 DocType: POS Settings,Use POS in Offline Mode,ઑફલાઇન મોડમાં POS નો ઉપયોગ કરો
 DocType: Supplier Scorecard,Supplier Variables,પુરવઠોકર્તા ચલો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ફરજિયાત છે. કદાચ {1} થી {2} માટે કરન્સી એક્સચેન્જ રેકોર્ડ બનાવવામાં આવ્યો નથી
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,જે ગ્રાહક ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
 DocType: Purchase Invoice Item,Net Rate (Company Currency),નેટ દર (કંપની ચલણ)
 DocType: Salary Detail,Condition and Formula Help,સ્થિતિ અને ફોર્મ્યુલા મદદ
@@ -3941,13 +3958,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,સેલ્સ ભરતિયું
 DocType: Journal Entry Account,Party Balance,પાર્ટી બેલેન્સ
 DocType: Cash Flow Mapper,Section Subtotal,વિભાગ પેટાસરવાળો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો
 DocType: Stock Settings,Sample Retention Warehouse,નમૂના રીટેન્શન વેરહાઉસ
 DocType: Company,Default Receivable Account,મૂળભૂત પ્રાપ્ત એકાઉન્ટ
 DocType: Purchase Invoice,Deemed Export,ડીમ્ડ એક્સપોર્ટ
 DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
 DocType: Lab Test,LabTest Approver,લેબસ્ટસ્ટ એપોવરવર
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}.
 DocType: Vehicle Service,Engine Oil,એન્જિન તેલ
@@ -3974,10 +3991,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,પાનાંની ટોચ પર આ સ્લાઇડશો બતાવો
 DocType: BOM,Item UOM,વસ્તુ UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ડિસ્કાઉન્ટ રકમ બાદ ટેક્સની રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
 DocType: Cheque Print Template,Primary Settings,પ્રાથમિક સેટિંગ્સ
 DocType: Attendance Request,Work From Home,ઘર બેઠા કામ
 DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,કર્મચારીઓની ઉમેરો
 DocType: Purchase Invoice Item,Quality Inspection,ગુણવત્તા નિરીક્ષણ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,વિશેષ નાના
 DocType: Company,Standard Template,સ્ટાન્ડર્ડ ટેમ્પલેટ
@@ -3988,9 +4006,8 @@
 DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ"
 DocType: Account,Account Number,ખાતા નંબર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),આપમેળે એડવાન્સિસ ફાળવો (ફિફા)
 DocType: Volunteer,Volunteer,સ્વયંસેવક
 DocType: Buying Settings,Subcontract,Subcontract
@@ -4177,6 +4194,7 @@
 DocType: Shopify Settings,Last Sync Datetime,છેલ્લો સમન્વયન ડેટટાઇમ
 DocType: Landed Cost Item,Receipt Document Type,રસીદ દસ્તાવેજ પ્રકાર
 DocType: Daily Work Summary Settings,Select Companies,કંપનીઓ પસંદ કરો
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,દરખાસ્ત / ભાવ ભાવ
 DocType: Antibiotic,Healthcare,સ્વાસ્થ્ય કાળજી
 DocType: Target Detail,Target Detail,લક્ષ્યાંક વિગતવાર
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,સિંગલ વેરિએન્ટ
@@ -4216,7 +4234,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 દિવસ પછી ઓટો બંધ અંક
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,વિદ્યાર્થી અરજદાર
 DocType: Hub Tracked Item,Hub Tracked Item,હબ ટ્રેક કરેલ વસ્તુ
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT માટે મૂળ
@@ -4239,12 +4257,12 @@
 DocType: Quality Inspection,Outgoing,આઉટગોઇંગ
 DocType: Material Request,Requested For,વિનંતી
 DocType: Quotation Item,Against Doctype,Doctype સામે
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} રદ અથવા બંધ છે
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} રદ અથવા બંધ છે
 DocType: Asset,Calculate Depreciation,અવમૂલ્યન ગણતરી
 DocType: Delivery Note,Track this Delivery Note against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ બોલ પર કોઈ નોંધ ટ્રૅક
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,રોકાણ ચોખ્ખી રોકડ
 DocType: Work Order,Work-in-Progress Warehouse,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ
 DocType: Fee Schedule Program,Total Students,કુલ વિદ્યાર્થીઓ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},હાજરીનો વિક્રમ {0} વિદ્યાર્થી સામે અસ્તિત્વમાં {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},સંદર્ભ # {0} ના રોજ {1}
@@ -4263,7 +4281,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ડાબી કર્મચારીઓ માટે રીટેન્શન બોનસ બનાવી શકતા નથી
 DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ
 DocType: Agriculture Analysis Criteria,Agriculture Manager,કૃષિ વ્યવસ્થાપક
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0}
 DocType: Supplier Scorecard Period,Variables,ચલો
 DocType: Employee Internal Work History,Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),બંધ (DR)
@@ -4293,17 +4311,18 @@
 DocType: Attendance,On Leave,રજા પર
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,સુધારાઓ મેળવો
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: એકાઉન્ટ {2} કંપની ને અનુલક્ષતું નથી {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ડિસ્પેચ સ્ટેટ
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,મેનેજમેન્ટ છોડો
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,જૂથો
 DocType: Purchase Invoice,Hold Invoice,ભરતિયું દબાવી રાખો
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,કર્મચારી પસંદ કરો
 DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતરિત
-DocType: Lead,Lower Income,ઓછી આવક
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,ઓછી આવક
 DocType: Restaurant Order Entry,Current Order,વર્તમાન ઓર્ડર
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,સીરીઅલ નંબર અને જથ્થોની સંખ્યા સમાન હોવી જોઈએ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
 DocType: Account,Asset Received But Not Billed,સંપત્તિ પ્રાપ્ત થઈ પરંતુ બિલ નહીં
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},વિતરિત રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે {0}
@@ -4312,7 +4331,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','તારીખ થી' પછી જ ’તારીખ સુધી’ હોવી જોઈએ
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,આ હોદ્દો માટે કોઈ સ્ટાફિંગ યોજનાઓ મળી નથી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,આઇટમ {1} નો બેચ {0} અક્ષમ છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,આઇટમ {1} નો બેચ {0} અક્ષમ છે
 DocType: Leave Policy Detail,Annual Allocation,વાર્ષિક ફાળવણી
 DocType: Travel Request,Address of Organizer,સંગઠનનું સરનામું
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,હેલ્થકેર પ્રેક્ટિશનર પસંદ કરો ...
@@ -4321,12 +4340,12 @@
 DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,સ્ટોક Qty અંદાજિત
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે
 DocType: Sales Invoice,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
 DocType: Clinical Procedure,Patient,પેશન્ટ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,સેલ્સ ઓર્ડર પર ક્રેડિટ ચેક બાયપાસ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,સેલ્સ ઓર્ડર પર ક્રેડિટ ચેક બાયપાસ
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,એમ્પ્લોયી ઑનબોર્ડિંગ પ્રવૃત્તિ
 DocType: Location,Check if it is a hydroponic unit,જો તે હાયડ્રોફોનિક એકમ છે કે કેમ તે તપાસો
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,સીરીયલ કોઈ અને બેચ
@@ -4336,7 +4355,7 @@
 DocType: Supplier Scorecard Period,Calculations,ગણતરીઓ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ભાવ અથવા Qty
 DocType: Payment Terms Template,Payment Terms,ચુકવણી શરતો
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,મિનિટ
 DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ખર્ચ ખરીદી
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4351,7 +4370,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર
 DocType: Healthcare Service Unit Type,Rate / UOM,રેટ / યુઓએમ
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
 DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,તમારી કંપની વિશે
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
@@ -4366,6 +4385,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,બેન્ક ઓવરડ્રાફટ એકાઉન્ટ
 DocType: Patient,Patient ID,પેશન્ટ ID
 DocType: Practitioner Schedule,Schedule Name,સૂચિ નામ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,સ્ટેજ દ્વારા સેલ્સ પાઇપલાઇન
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,પગાર કાપલી બનાવો
 DocType: Currency Exchange,For Buying,ખરીદી માટે
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો
@@ -4373,7 +4393,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,બ્રાઉઝ BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,સુરક્ષીત લોન્સ
 DocType: Purchase Invoice,Edit Posting Date and Time,પોસ્ટ તારીખ અને સમયને સંપાદિત
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},એસેટ વર્ગ {0} અથવા કંપની અવમૂલ્યન સંબંધિત એકાઉન્ટ્સ સુયોજિત કરો {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},એસેટ વર્ગ {0} અથવા કંપની અવમૂલ્યન સંબંધિત એકાઉન્ટ્સ સુયોજિત કરો {1}
 DocType: Lab Test Groups,Normal Range,સામાન્ય રેંજ
 DocType: Academic Term,Academic Year,શૈક્ષણીક વર્ષ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ઉપલબ્ધ વેચાણ
@@ -4418,7 +4438,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1}
 DocType: Work Order,Material Transferred for Manufacturing,સામગ્રી ઉત્પાદન માટે તબદીલ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો
 DocType: Project,Project Type,પ્રોજેક્ટ પ્રકાર
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,આ કાર્ય માટે બાળ કાર્ય અસ્તિત્વમાં છે. તમે આ ટાસ્કને કાઢી શકતા નથી.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે.
@@ -4533,7 +4553,7 @@
 DocType: Shopping Cart Settings,Quotation Series,અવતરણ સિરીઝ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,ભૂમિ એનાલિસિસ માપદંડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
 DocType: C-Form,I,હું
 DocType: Company,Asset Depreciation Cost Center,એસેટ અવમૂલ્યન કિંમત કેન્દ્ર
 DocType: Production Plan Sales Order,Sales Order Date,સેલ્સ ઓર્ડર તારીખ
@@ -4564,9 +4584,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,નવા ગ્રાહકો
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,કુલ નફો %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,નિમણૂંક {0} અને સેલ્સ ઇન્વોઇસ {1} રદ કરી
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,લીડ સ્ત્રોત દ્વારા તકો
 DocType: Appraisal Goal,Weightage (%),ભારાંકન (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS પ્રોફાઇલ બદલો
 DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ
+DocType: Delivery Settings,Dispatch Notification Template,ડિસ્પ્લે સૂચના ટેમ્પલેટ
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} આઇટમ સામે અસેટ પહેલેથી જ અસ્તિત્વમાં છે, તમે કોઈ સીરીયલ નો વેલ્યુ બદલી શકતા નથી"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,આકારણી રિપોર્ટ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,કર્મચારીઓ મેળવો
@@ -4574,7 +4596,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,કંપની નામ જ નથી
 DocType: Lead,Address Desc,DESC સરનામું
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,પાર્ટી ફરજિયાત છે
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,કૃપા કરીને સેટઅપ&gt; નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
 DocType: Topic,Topic Name,વિષય નામ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
@@ -4689,7 +4710,7 @@
 DocType: Company,Exchange Gain / Loss Account,એક્સચેન્જ મેળવી / નુકશાન એકાઉન્ટ
 DocType: Amazon MWS Settings,MWS Credentials,MWS ઓળખપત્રો
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,કર્મચારીનું અને હાજરી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,સમુદાય ફોરમ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,સ્ટોક વાસ્તવિક Qty
@@ -4731,7 +4752,7 @@
 ,Sales Payment Summary,સેલ્સ પેમેન્ટ સારાંશ
 DocType: Restaurant,Restaurant,નાસ્તાગૃહ
 DocType: Woocommerce Settings,API consumer key,API ગ્રાહક કી
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ
 DocType: Tax Withholding Category,Account Details,ખાતાની માહિતી
 DocType: Crop,Materials Required,સામગ્રી આવશ્યક છે
@@ -4746,9 +4767,10 @@
 DocType: Product Bundle,List items that form the package.,પેકેજ રચે છે કે યાદી વસ્તુઓ.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,પરવાનગી નથી. કૃપા કરીને પરીક્ષણ નમૂનાને અક્ષમ કરો
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
 DocType: Program Enrollment,School House,શાળા હાઉસ
 DocType: Serial No,Out of AMC,એએમસીના આઉટ
+DocType: Opportunity,Opportunity Amount,તકનીક રકમ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે
 DocType: Purchase Order,Order Confirmation Date,ઑર્ડર પુષ્ટિકરણ તારીખ
 DocType: Driver,HR-DRI-.YYYY.-,એચઆર-ડીઆરઆઇ-. યેવાયવાય.-
@@ -4775,6 +4797,7 @@
 DocType: Employee Transfer,New Company,નવી કંપની
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,વ્યવહારો માત્ર કંપની સર્જક દ્વારા કાઢી શકાય છે
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,સામાન્ય ખાતાવહી પ્રવેશો ખોટો નંબર જોવા મળે છે. તમે વ્યવહાર એક ખોટા એકાઉન્ટમાં પસંદ કરેલ છે શકે છે.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,આઇટમ કોડ&gt; આઇટમ જૂથ&gt; બ્રાન્ડ
 DocType: Employee,Prefered Contact Email,Prefered સંપર્ક ઇમેઇલ
 DocType: Cheque Print Template,Cheque Width,ચેક પહોળાઈ
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,માન્ય વેચાણ કિંમત ખરીદી દર અથવા મૂલ્યાંકન દર સામે વસ્તુ
@@ -4832,7 +4855,7 @@
 DocType: Sales Order,Partly Billed,આંશિક ગણાવી
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,વસ્તુ {0} એક નિશ્ચિત એસેટ વસ્તુ જ હોવી જોઈએ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,એચએસએન
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,ચલો બનાવો
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ચલો બનાવો
 DocType: Item,Default BOM,મૂળભૂત BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),કુલ બિલની રકમ (સેલ્સ ઇન્વૉઇસેસ દ્વારા)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ડેબિટ નોટ રકમ
@@ -4856,7 +4879,6 @@
 DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું
 DocType: Item,Hub Warehouse,હબ વેરહાઉસ
 DocType: Cashier Closing,From Time,સમય
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,કૃપા કરીને શિક્ષણ&gt; શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
 DocType: Hotel Settings,Hotel Settings,હોટેલ સેટિંગ્સ
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ઉપલબ્ધ છે:
 DocType: Notification Control,Custom Message,કસ્ટમ સંદેશ
@@ -4892,10 +4914,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ઇશ્યૂ સામગ્રી
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext સાથે Shopify કનેક્ટ કરો
 DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે
 DocType: Employee,Offer Date,ઓફર તારીખ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,સુવાકયો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,અનુદાન
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.
 DocType: Purchase Invoice Item,Serial No,સીરીયલ કોઈ
@@ -4907,7 +4929,7 @@
 DocType: Sales Invoice,Customer PO Details,ગ્રાહક પી.ઓ.
 DocType: Stock Entry,Including items for sub assemblies,પેટા વિધાનસભાઓ માટે વસ્તુઓ સહિત
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,કામચલાઉ ખુલવાનો એકાઉન્ટ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
 DocType: Asset,Finance Books,ફાઇનાન્સ બુક્સ
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,બધા પ્રદેશો
@@ -4919,11 +4941,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે.
 DocType: Fiscal Year,Year Name,વર્ષ નામ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ
 DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
 DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,સુવાકયો માટે વિનંતી
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,સુવાકયો માટે વિનંતી
 DocType: Payment Reconciliation,Maximum Invoice Amount,મહત્તમ ભરતિયું જથ્થા
 DocType: Normal Test Items,Normal Test Items,સામાન્ય ટેસ્ટ આઈટમ્સ
 DocType: Additional Salary,Overwrite Salary Structure Amount,પગાર માળખું રકમ પર ફરીથી લખી
@@ -4944,6 +4966,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન
 DocType: Shopify Settings,Default Customer,ડિફૉલ્ટ ગ્રાહક
+DocType: Sales Stage,Stage Name,સ્ટેજ નામ
 DocType: Warranty Claim,SER-WRN-.YYYY.-,એસઇઆર-ડબલ્યુઆરએન- .YYYY.-
 DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ખાતરી કરો કે એ જ દિવસે નિમણૂક બનાવવામાં આવી નથી
@@ -4952,6 +4975,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},વપરાશકર્તા {0} પહેલેથી જ હેલ્થકેર પ્રેક્ટિશનરને સોંપેલ છે {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,નમૂના રીટેન્શન સ્ટોક એન્ટ્રી બનાવો
 DocType: Purchase Taxes and Charges,Valuation and Total,મૂલ્યાંકન અને કુલ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,વાટાઘાટો / સમીક્ષા
 DocType: Leave Encashment,Encashment Amount,એન્કેશમેન્ટ રકમ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,સ્કોરકાર્ડ્સ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,સમાપ્ત થયેલ બૅચેસ
@@ -4981,8 +5005,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
 DocType: Patient,Inpatient Status,Inpatient સ્થિતિ
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો
 DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર
 DocType: Asset Maintenance,Maintenance Tasks,જાળવણી કાર્યો
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે
@@ -5016,7 +5040,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,સૂચી માં સામેલ કરો
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ગ્રુપ દ્વારા
 DocType: Guardian,Interests,રૂચિ
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,કેટલાક પગાર સ્લિપ સબમિટ કરી શક્યાં નથી
 DocType: Exchange Rate Revaluation,Get Entries,પ્રવેશો મેળવો
 DocType: Production Plan,Get Material Request,સામગ્રી વિનંતી વિચાર
@@ -5038,7 +5062,7 @@
 DocType: Lead,Lead Type,લીડ પ્રકાર
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,નવી પ્રકાશન તારીખ સેટ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,નવી પ્રકાશન તારીખ સેટ કરો
 DocType: Company,Monthly Sales Target,માસિક વેચાણ લક્ષ્યાંક
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0}
 DocType: Hotel Room,Hotel Room Type,હોટેલ રૂમ પ્રકાર
@@ -5081,14 +5105,13 @@
 DocType: Job Opening,Job Title,જોબ શીર્ષક
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} સૂચવે છે કે {1} કોઈ અવતરણ પૂરું પાડશે નહીં, પરંતુ બધી વસ્તુઓનો ઉલ્લેખ કરવામાં આવ્યો છે. RFQ ક્વોટ સ્થિતિ સુધારી રહ્યા છીએ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,આપમેળે BOM કિંમત અપડેટ કરો
 DocType: Lab Test,Test Name,ટેસ્ટનું નામ
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,ક્લિનિકલ પ્રોસિજર કન્ઝ્યુએબલ વસ્તુ
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,બનાવવા વપરાશકર્તાઓ
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ગ્રામ
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,સબ્સ્ક્રિપ્શન્સ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,કૃપા કરીને માનવ સંસાધન&gt; એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
 DocType: Supplier Scorecard,Per Month,દર મહિને
 DocType: Education Settings,Make Academic Term Mandatory,શૈક્ષણિક સમયની ફરજિયાત બનાવો
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
@@ -5097,7 +5120,7 @@
 DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે.
 DocType: Loyalty Program,Customer Group,ગ્રાહક જૂથ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
 DocType: BOM,Website Description,વેબસાઇટ વર્ણન
@@ -5124,7 +5147,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,લાઈસન્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
 DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
 DocType: Healthcare Practitioner,Phone (R),ફોન (આર)
@@ -5142,7 +5165,7 @@
 DocType: Hotel Room,Hotel Room,હોટેલ રૂમ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
 DocType: Leave Type,Rounding,રાઉન્ડિંગ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","પછી ગ્રાહક, કસ્ટમર ગ્રુપ, ટેરિટરી, સપ્લાયર, સપ્લાયર ગ્રૂપ, ઝુંબેશ, સેલ્સ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ રૂલ્સને ફિલ્ટર કરવામાં આવે છે."
 DocType: Student,Guardian Details,ગાર્ડિયન વિગતો
@@ -5154,7 +5177,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ફાયર્ડ આઇટીસી ઇન્ટીગ્રેટેડ ટેક્સ
 DocType: Purchase Order Item,Blanket Order Rate,બ્લેંકેટ ઓર્ડર રેટ
-apps/erpnext/erpnext/hooks.py +156,Certification,પ્રમાણન
+apps/erpnext/erpnext/hooks.py +157,Certification,પ્રમાણન
 DocType: Bank Guarantee,Clauses and Conditions,કલમો અને શરતો
 DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકારની
 DocType: Project Task,View Timesheet,ટાઇમ્સશીટ જુઓ
@@ -5194,7 +5217,7 @@
 DocType: Training Event,Exam,પરીક્ષા
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,માર્કેટપ્લેસ ભૂલ
 DocType: Complaint,Complaint,ફરિયાદ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
 DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ચુકવણી એન્ટ્રી કરો
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,બધા વિભાગો
@@ -5222,7 +5245,7 @@
 DocType: Disease,Treatment Period,સારવાર પીરિયડ
 DocType: Travel Itinerary,Travel Itinerary,ટ્રાવેલ ઇટિનરરી
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,પરિણામ પહેલેથી સબમિટ છે
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,કાચો માલસામગ્રીમાં આઇટમ {0} માટે રબર વેરહાઉસ ફરજિયાત છે
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,કાચો માલસામગ્રીમાં આઇટમ {0} માટે રબર વેરહાઉસ ફરજિયાત છે
 ,Inactive Customers,નિષ્ક્રિય ગ્રાહકો
 DocType: Student Admission Program,Maximum Age,મહત્તમ ઉંમર
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,કૃપા કરીને સ્મૃતિપત્રને રદ કરતાં પહેલાં 3 દિવસ રાહ જુઓ.
@@ -5262,7 +5285,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ઇન્વોઇસ {0} હવે અસ્તિત્વમાં નથી
 DocType: Guardian Interest,Guardian Interest,ગાર્ડિયન વ્યાજ
 DocType: Volunteer,Availability,ઉપલબ્ધતા
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ઇનવૉઇસેસ માટે ડિફોલ્ટ મૂલ્યો સેટ કરો
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS ઇનવૉઇસેસ માટે ડિફોલ્ટ મૂલ્યો સેટ કરો
 apps/erpnext/erpnext/config/hr.py +248,Training,તાલીમ
 DocType: Project,Time to send,મોકલવાનો સમય
 DocType: Timesheet,Employee Detail,કર્મચારીનું વિગતવાર
@@ -5285,7 +5308,7 @@
 DocType: Training Event Employee,Optional,વૈકલ્પિક
 DocType: Salary Slip,Earning & Deduction,અર્નિંગ અને કપાત
 DocType: Agriculture Analysis Criteria,Water Analysis,પાણીનું વિશ્લેષણ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ચલો બનાવ્યાં છે
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ચલો બનાવ્યાં છે
 DocType: Amazon MWS Settings,Region,પ્રદેશ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,નકારાત્મક મૂલ્યાંકન દર મંજૂરી નથી
@@ -5312,7 +5335,7 @@
 DocType: GL Entry,Is Advance,અગાઉથી છે
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,કર્મચારી લાઇફ સાયકલ
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,તારીખ તારીખ અને હાજરી થી એટેન્ડન્સ ફરજિયાત છે
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,હા અથવા ના હોય તરીકે &#39;subcontracted છે&#39; દાખલ કરો
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,હા અથવા ના હોય તરીકે &#39;subcontracted છે&#39; દાખલ કરો
 DocType: Item,Default Purchase Unit of Measure,મેઝરની ડિફોલ્ટ ખરીદ એકમ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,છેલ્લે કોમ્યુનિકેશન તારીખ
 DocType: Clinical Procedure Item,Clinical Procedure Item,ક્લિનિકલ કાર્યવાહી વસ્તુ
@@ -5377,7 +5400,7 @@
 DocType: Vehicle,Last Carbon Check,છેલ્લા કાર્બન ચેક
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,કાનૂની ખર્ચ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,કૃપા કરીને પંક્તિ પર જથ્થો પસંદ
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ઓપનિંગ સેલ્સ અને ખરીદી ઇનવૉઇસેસ બનાવો
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,ઓપનિંગ સેલ્સ અને ખરીદી ઇનવૉઇસેસ બનાવો
 DocType: Purchase Invoice,Posting Time,પોસ્ટિંગ સમય
 DocType: Timesheet,% Amount Billed,% રકમ ગણાવી
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ટેલિફોન ખર્ચ
@@ -5407,7 +5430,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,પેશન્ટ એસએમએસ ચેતવણીઓ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,પ્રોબેશન
 DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
 DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,કુલ ભરપાઈ રકમ
 DocType: GST Settings,B2C Limit,B2C મર્યાદા
@@ -5425,7 +5448,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર &#39;ગ્રુપ&#39; પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે
 DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ
 DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો
 DocType: Sales Partner,Contact Desc,સંપર્ક DESC
 DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
@@ -5494,7 +5517,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,આ ક્રિયા ભવિષ્યના બિલિંગને બંધ કરશે શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન રદ કરવા માંગો છો?
 DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ
 DocType: Supplier Scorecard Criteria,Criteria Name,માપદંડનું નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,સેટ કરો કંપની
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,સેટ કરો કંપની
 DocType: Procedure Prescription,Procedure Created,કાર્યપદ્ધતિ બનાવ્યાં
 DocType: Pricing Rule,Buying,ખરીદી
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,રોગો અને ફર્ટિલાઇઝર્સ
@@ -5519,6 +5542,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,શિપિંગ ખર્ચ ઉમેરવા માટે નિયમો.
 DocType: Hotel Room,Extra Bed Capacity,વિશેષ બેડ ક્ષમતા
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,વારાયણ
 DocType: Item,Opening Stock,ખુલવાનો સ્ટોક
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ગ્રાહક જરૂરી છે
 DocType: Lab Test,Result Date,પરિણામ તારીખ
@@ -5529,7 +5553,7 @@
 DocType: Asset,Asset Owner,અસેટ માલિક
 DocType: Purchase Invoice,Reason For Putting On Hold,પકડને પકડવાની કારણ
 DocType: Employee,Personal Email,વ્યક્તિગત ઇમેઇલ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,કુલ ફેરફાર
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,કુલ ફેરફાર
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","જો સક્રિય હોય તો, સિસ્ટમ આપોઆપ યાદી માટે એકાઉન્ટિંગ પ્રવેશો પોસ્ટ થશે."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,બ્રોકરેજ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે
@@ -5539,14 +5563,14 @@
 DocType: Amazon MWS Settings,Synch Orders,સમન્વયન ઓર્ડર્સ
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",વફાદારીના પોઇંટ્સનો ગણતરી ગણતરીના કારણોના આધારે કરવામાં આવેલા ખર્ચ (સેલ્સ ઇન્વોઇસ દ્વારા) દ્વારા કરવામાં આવશે.
 DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી
 DocType: Company,HRA Settings,એચઆરએ સેટિંગ્સ
 DocType: Employee Transfer,Transfer Date,તારીખ સ્થાનાંતરિત કરો
 DocType: Lab Test,Approved Date,મંજૂર તારીખ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ધોરણ વેચાણ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","યુઓએમ, આઈટમ ગ્રૂપ, વર્ણન અને કલાકની સંખ્યા જેવી આઇટમ ફીલ્ડ્સને ગોઠવો."
 DocType: Certification Application,Certification Status,પ્રમાણન સ્થિતિ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,માર્કેટપ્લેસ
@@ -5584,7 +5608,8 @@
 DocType: Account,Debit,ડેબિટ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,પાંદડા 0.5 ના ગુણાંકમાં ફાળવવામાં હોવું જ જોઈએ
 DocType: Work Order,Operation Cost,ઓપરેશન ખર્ચ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,નિર્ણય ઉત્પાદકોની ઓળખ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,સેટ લક્ષ્યો વસ્તુ ગ્રુપ મુજબની આ વેચાણ વ્યક્તિ માટે.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ફ્રીઝ સ્ટોક્સ કરતાં જૂની [ટ્રેડીંગ]
 DocType: Payment Request,Payment Ordered,ચુકવણી ઓર્ડર
@@ -5596,7 +5621,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,નીચેના ઉપયોગકર્તાઓને બ્લૉક દિવસો માટે છોડી દો કાર્યક્રમો મંજૂર કરવા માટે પરવાનગી આપે છે.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,જીવન ચક્ર
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM બનાવો
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},તેના {1} આઇટમ માટે દર વેચાણ {0} કરતાં ઓછું છે. વેચાણ દર હોવા જોઈએ ઓછામાં ઓછા {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},તેના {1} આઇટમ માટે દર વેચાણ {0} કરતાં ઓછું છે. વેચાણ દર હોવા જોઈએ ઓછામાં ઓછા {2}
 DocType: Subscription,Taxes,કર
 DocType: Purchase Invoice,capital goods,કેપિટલ ગુડ્સ
 DocType: Purchase Invoice Item,Weight Per Unit,એકમ દીઠ વજન
@@ -5661,7 +5686,7 @@
 DocType: Bank Account,Party,પાર્ટી
 DocType: Healthcare Settings,Patient Name,પેશન્ટ નામ
 DocType: Variant Field,Variant Field,વેરિયન્ટ ફીલ્ડ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,લક્ષ્યાંક સ્થાન
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,લક્ષ્યાંક સ્થાન
 DocType: Sales Order,Delivery Date,સોંપણી તારીખ
 DocType: Opportunity,Opportunity Date,તક તારીખ
 DocType: Employee,Health Insurance Provider,આરોગ્ય વીમા પ્રદાતા
@@ -5728,7 +5753,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","અસ્કયામતો, સીરીઅલ નંબર, બૅચેસ જેવા વધુ વિકલ્પો માટે સંપૂર્ણ પૃષ્ઠમાં સંપાદિત કરો."
 DocType: Leave Type,Maximum Continuous Days Applicable,મહત્તમ કાયમી દિવસો લાગુ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} બેચ પ્રવેશ નથી {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","એસેટ {0}, રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","એસેટ {0}, રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,ચકાસે આવશ્યક છે
 DocType: Task,Total Expense Claim (via Expense Claim),(ખર્ચ દાવો મારફતે) કુલ ખર્ચ દાવો
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,માર્ક ગેરહાજર
@@ -5739,7 +5764,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
 DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
 DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
 DocType: Homepage,Tag Line,ટેગ લાઇન
 DocType: Fee Component,Fee Component,ફી પુન
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ફ્લીટ મેનેજમેન્ટ
@@ -5778,9 +5803,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,સુપરવાઇઝર તરીકે
 DocType: Leave Policy Detail,Leave Policy Detail,નીતિ વિગતવાર છોડો
 DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ &#39;તરીકે&#39; બેલેન્સ હોવું જોઈએ &#39;સુયોજિત કરવા માટે માન્ય નથી"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ક્વોલિટી મેનેજમેન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,ક્વોલિટી મેનેજમેન્ટ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે
 DocType: Project,Total Billable Amount (via Timesheets),કુલ બિલવાળી રકમ (ટાઇમ્સશીટ્સ દ્વારા)
 DocType: Agriculture Task,Previous Business Day,પાછલા વ્યવસાય દિવસ
@@ -5804,13 +5829,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,સબ્સ્ક્રિપ્શન પુનઃપ્રારંભ કરો
 DocType: Linked Plant Analysis,Linked Plant Analysis,લિંક પ્લાન્ટ એનાલિસિસ
 DocType: Delivery Note,Transporter ID,ટ્રાન્સપોર્ટર ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,મૂલ્ય પ્રસ્તાવ
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,જે સપ્લાયર ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
 DocType: Purchase Invoice Item,Service End Date,સેવા સમાપ્તિ તારીખ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ROW # {0}: પંક્તિ સાથે સમય તકરાર {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ઝીરો મૂલ્યાંકન દર મંજૂરી આપો
 DocType: Bank Guarantee,Receiving,પ્રાપ્ત
 DocType: Training Event Employee,Invited,આમંત્રિત
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,સેટઅપ ગેટવે હિસ્સો ધરાવે છે.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,સેટઅપ ગેટવે હિસ્સો ધરાવે છે.
 DocType: Employee,Employment Type,રોજગાર પ્રકાર
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,"ચોક્કસ સંપતી, નક્કી કરેલી સંપતી"
 DocType: Payment Entry,Set Exchange Gain / Loss,સેટ એક્સચેન્જ મેળવી / નુકશાન
@@ -5826,7 +5852,7 @@
 DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,બેનિફિટ દાવા સામે પે
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,સુધારા કિંમત કેન્દ્ર નંબર
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
 DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ
 DocType: Training Event,Internet,ઈન્ટરનેટ
 DocType: Special Test Template,Special Test Template,ખાસ ટેસ્ટ ઢાંચો
@@ -5834,7 +5860,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},મૂળભૂત પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર માટે અસ્તિત્વમાં છે - {0}
 DocType: Work Order,Planned Operating Cost,આયોજિત ઓપરેટિંગ ખર્ચ
 DocType: Academic Term,Term Start Date,ટર્મ પ્રારંભ તારીખ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,બધા શેર લેવડ્સની સૂચિ
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,બધા શેર લેવડ્સની સૂચિ
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ચુકવણી ચિહ્નિત થયેલ છે જો Shopify આયાત વેચાણ ભરતિયું
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,સામે કાઉન્ટ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ
@@ -5867,7 +5893,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,સોર્સ વેરહાઉસ પર ઉપલબ્ધ Qty
 apps/erpnext/erpnext/config/support.py +22,Warranty,વોરંટી
 DocType: Purchase Invoice,Debit Note Issued,ડેબિટ નોટ જારી
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,કોસ્ટ સેન્ટર પર આધારિત ફિલ્ટર લાગુ પડે છે જો બજેટ સામે કિંમત કેન્દ્ર તરીકે પસંદ કરવામાં આવે
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,કોસ્ટ સેન્ટર પર આધારિત ફિલ્ટર લાગુ પડે છે જો બજેટ સામે કિંમત કેન્દ્ર તરીકે પસંદ કરવામાં આવે
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","વસ્તુ કોડ, સીરીયલ નંબર, બેચ નં અથવા બારકોડ દ્વારા શોધો"
 DocType: Work Order,Warehouses,વખારો
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} એસેટ ટ્રાન્સફર કરી શકતા નથી
@@ -5889,7 +5915,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,પ્રોજેક્ટ મેનેજર
 ,Quoted Item Comparison,નોંધાયેલા વસ્તુ સરખામણી
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} અને {1} વચ્ચે સ્કોરિંગમાં ઓવરલેપ કરો
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,રવાનગી
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,રવાનગી
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,નેટ એસેટ વેલ્યુ તરીકે
 DocType: Crop,Produce,ઉત્પાદન
@@ -5901,14 +5927,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
 DocType: Delivery Stop,Delivery Stop,ડિલિવરી સ્ટોપ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
 DocType: Item,Material Issue,મહત્વનો મુદ્દો
 DocType: Employee Education,Qualification,લાયકાત
 DocType: Item Price,Item Price,વસ્તુ ભાવ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,સાબુ સફાઈકારક
 DocType: BOM,Show Items,બતાવો વસ્તુઓ
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,સમય સમય કરતાં વધારે ન હોઈ શકે.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,શું તમે બધા ગ્રાહકોને ઇમેઇલ દ્વારા સૂચિત કરવા માંગો છો?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,શું તમે બધા ગ્રાહકોને ઇમેઇલ દ્વારા સૂચિત કરવા માંગો છો?
 DocType: Subscription Plan,Billing Interval,બિલિંગ અંતરાલ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો
@@ -5960,7 +5986,7 @@
 DocType: Sales Invoice,Get Advances Received,એડવાન્સિસ પ્રાપ્ત કરો
 DocType: Email Digest,Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",મૂળભૂત તરીકે ચાલુ નાણાકીય વર્ષના સુયોજિત કરવા માટે &#39;મૂળભૂત તરીકે સેટ કરો&#39; પર ક્લિક કરો
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ટીડીએસની રકમ ડીડક્ટેડ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ટીડીએસની રકમ ડીડક્ટેડ
 DocType: Production Plan,Include Subcontracted Items,Subcontracted આઈટમ્સ શામેલ કરો
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,જોડાઓ
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,અછત Qty
@@ -6003,7 +6029,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,લાભ દાવા સામે અલગ ચુકવણી એન્ટ્રી બનાવો
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),તાવની હાજરી (temp&gt; 38.5 ° સે / 101.3 ° ફે અથવા સતત તૈનાત&gt; 38 ° સે / 100.4 ° ફૅ)
 DocType: Customer,Sales Team Details,સેલ્સ ટીમ વિગતો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,કાયમી કાઢી નાખો?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,કાયમી કાઢી નાખો?
 DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.
 DocType: Shareholder,Folio no.,ફોલિયો નં.
@@ -6025,7 +6051,7 @@
 DocType: Account,Chargeable,લેવાપાત્ર
 DocType: Company,Change Abbreviation,બદલો સંક્ષેપનો
 DocType: Contract,Fulfilment Details,પરિપૂર્ણ વિગતો
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} પે
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} પે
 DocType: Employee Onboarding,Activities,પ્રવૃત્તિઓ
 DocType: Expense Claim Detail,Expense Date,ખર્ચ તારીખ
 DocType: Item,No of Months,મહિનાની સંખ્યા
@@ -6042,14 +6068,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,બેલેન્સ શીટ એકાઉન્ટમાં એન્ટ્રી કરવાની કિંમત સેન્ટરની મંજૂરી આપો
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,અસ્તિત્વમાંના એકાઉન્ટ સાથે મર્જ કરો
 DocType: Budget,Warn,ચેતવો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટીકા, રેકોર્ડ જવા જોઈએ કે નોંધપાત્ર પ્રયાસ."
 DocType: Asset Maintenance,Manufacturing User,ઉત્પાદન વપરાશકર્તા
 DocType: Purchase Invoice,Raw Materials Supplied,કાચો માલ પાડેલ
 DocType: Subscription Plan,Payment Plan,ચુકવણી યોજના
 DocType: Shopping Cart Settings,Enable purchase of items via the website,વેબસાઈટ મારફતે આઇટમ્સની ખરીદી સક્ષમ કરો
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,સબસ્ક્રિપ્શન મેનેજમેન્ટ
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,સબસ્ક્રિપ્શન મેનેજમેન્ટ
 DocType: Appraisal,Appraisal Template,મૂલ્યાંકન ઢાંચો
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,કોડ પિન કરો
 DocType: Soil Texture,Ternary Plot,ટર્નરી પ્લોટ
@@ -6061,6 +6087,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ઇન્વોઇસ પેશન્ટ નોંધણી
 DocType: Crop,Period,પીરિયડ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,સામાન્ય ખાતાવહી
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,નાણાકીય વર્ષ માટે
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,જુઓ તરફ દોરી જાય છે
 DocType: Program Enrollment Tool,New Program,નવા કાર્યક્રમ
 DocType: Item Attribute Value,Attribute Value,લક્ષણની કિંમત
@@ -6069,11 +6096,11 @@
 ,Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી
 DocType: Salary Detail,Salary Detail,પગાર વિગતવાર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,પ્રથમ {0} પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,પ્રથમ {0} પસંદ કરો
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","મલ્ટિ-ટાયર પ્રોગ્રામના કિસ્સામાં, ગ્રાહક તેમના ખર્ચ મુજબ સંબંધિત ટાયરમાં ઓટો હશે"
 DocType: Appointment Type,Physician,ફિઝિશિયન
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,પરામર્શ
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ગુડ સમાપ્ત
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","આઇટમ પ્રાઈસ પ્રાઈસ લિસ્ટ, સપ્લાયર્સ / કસ્ટમર, કરન્સી, આઈટમ, યુઓએમ, યુક્યુએલ અને તારીખોના આધારે ઘણી વખત દેખાય છે."
@@ -6094,7 +6121,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`કરતા જૂનો સ્થિર સ્ટોક'  %d દિવસ કરતાં ઓછો હોવો જોઈએ
 DocType: Tax Rule,Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,તમે તમારી કંપની માટે સેલ્સ ધ્યેય સેટ કરવા માંગો છો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,હેલ્થકેર સેવાઓ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,હેલ્થકેર સેવાઓ
 ,Project wise Stock Tracking,પ્રોજેક્ટ મુજબની સ્ટોક ટ્રેકિંગ
 DocType: GST HSN Code,Regional,પ્રાદેશિક
 DocType: Delivery Note,Transport Mode,પરિવહન મોડ
@@ -6161,6 +6188,8 @@
 DocType: Employee,Educational Qualification,શૈક્ષણિક લાયકાત
 DocType: Workstation,Operating Costs,ઓપરેટિંગ ખર્ચ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
 DocType: Asset,Disposal Date,નિકાલ તારીખ
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ઇમેઇલ્સ આપવામાં કલાક કંપની બધી સક્રિય કર્મચારીઓની મોકલવામાં આવશે, જો તેઓ રજા નથી. પ્રતિસાદ સારાંશ મધ્યરાત્રિએ મોકલવામાં આવશે."
 DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો
@@ -6176,7 +6205,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
 DocType: Cash Flow Mapper,Section Footer,વિભાગ ફૂટર
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ સંપાદિત કરો ભાવમાં ઉમેરો
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ સંપાદિત કરો ભાવમાં ઉમેરો
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,પ્રમોશન તારીખ પહેલાં કર્મચારીનું પ્રમોશન સબમિટ કરી શકાતું નથી
 DocType: Batch,Parent Batch,પિતૃ બેચ
 DocType: Cheque Print Template,Cheque Print Template,ચેક પ્રિન્ટ ઢાંચો
@@ -6186,6 +6215,7 @@
 DocType: Clinical Procedure Template,Sample Collection,નમૂનાનો સંગ્રહ
 ,Requested Items To Be Ordered,વિનંતી વસ્તુઓ ઓર્ડર કરી
 DocType: Price List,Price List Name,ભાવ યાદી નામ
+DocType: Delivery Stop,Dispatch Information,ડિસ્પચે માહિતી
 DocType: Blanket Order,Manufacturing,ઉત્પાદન
 ,Ordered Items To Be Delivered,આદેશ આપ્યો વસ્તુઓ પહોંચાડી શકાય
 DocType: Account,Income,આવક
@@ -6204,7 +6234,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} જરૂરી {2} પર {3} {4} {5} આ સોદો પૂર્ણ કરવા માટે એકમો.
 DocType: Fee Schedule,Student Category,વિદ્યાર્થી વર્ગ
 DocType: Announcement,Student,વિદ્યાર્થી
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,આઇટમ કોડ&gt; આઇટમ જૂથ&gt; બ્રાન્ડ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,વેરહાઉસમાં પ્રક્રિયા શરૂ કરવા માટેનો જથ્થો ઉપલબ્ધ નથી. શું તમે સ્ટોક ટ્રાન્સફર રેકોર્ડ કરવા માંગો છો?
 DocType: Shipping Rule,Shipping Rule Type,શિપિંગ નિયમ પ્રકાર
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,રૂમ પર જાઓ
@@ -6214,7 +6243,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,સપ્લાયર માટે DUPLICATE
 DocType: Delivery Note,Distance (KM),અંતર (કેએમ)
 DocType: Asset,Custodian,કસ્ટોડિયન
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,અસુરક્ષીત લોન્સ
@@ -6268,6 +6297,7 @@
 DocType: Loan,Disbursed,વિતરણ
 DocType: Healthcare Settings,Laboratory Settings,લેબોરેટરી સેટિંગ્સ
 DocType: Clinical Procedure,Service Unit,સેવા એકમ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,કૃપા કરીને શિક્ષણ&gt; શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,સપ્લાયર સફળતાપૂર્વક સેટ કરો
 DocType: Leave Encashment,Leave Encashment,એન્કેશમેન્ટ છોડો
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,તે શું કરે છે?
@@ -6285,6 +6315,7 @@
 DocType: Pricing Rule,Pricing Rule Help,પ્રાઇસીંગ નિયમ મદદ
 DocType: School House,House Name,હાઉસ નામ
 DocType: Fee Schedule,Total Amount per Student,વિદ્યાર્થી દીઠ કુલ રકમ
+DocType: Opportunity,Sales Stage,સેલ્સ સ્ટેજ
 DocType: Purchase Taxes and Charges,Account Head,એકાઉન્ટ હેડ
 DocType: Company,HRA Component,એચઆરએ કમ્પોનન્ટ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ઇલેક્ટ્રિકલ
@@ -6300,7 +6331,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
 DocType: Asset Maintenance Task,Last Completion Date,છેલ્લું સમાપ્તિ તારીખ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
 DocType: Asset,Naming Series,નામકરણ સિરીઝ
 DocType: Vital Signs,Coated,કોટેડ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે
@@ -6326,7 +6357,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી
 DocType: Chapter,Chapter Head,પ્રકરણ હેડ
 DocType: Payment Term,Month(s) after the end of the invoice month,ઇનવોઇસ મહિનાના અંત પછી મહિનો (ઓ)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,પગાર માળખામાં લાભ રકમ વિતરણ માટે લવચીક લાભ ઘટક હોવું જોઈએ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,પગાર માળખામાં લાભ રકમ વિતરણ માટે લવચીક લાભ ઘટક હોવું જોઈએ
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,પ્રોજેક્ટ પ્રવૃત્તિ / કાર્ય.
 DocType: Vital Signs,Very Coated,ખૂબ કોટેડ
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),માત્ર કર અસર (દાવો કરી શકાતું નથી પરંતુ કરપાત્ર આવકનો ભાગ)
@@ -6384,7 +6415,7 @@
 DocType: SG Creation Tool Course,Max Strength,મેક્સ શક્તિ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,પ્રીસેટ્સનો ઇન્સ્ટોલ કરી રહ્યાં છે
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ સહાયક રકમ નથી
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો
 DocType: Grant Application,Has any past Grant Record,ભૂતકાળ ગ્રાન્ટ રેકોર્ડ છે
@@ -6409,8 +6440,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,કાચો માલ પાડેલ કિંમત
 DocType: Selling Settings,Settings for Selling Module,મોડ્યુલ વેચાણ માટે સેટિંગ્સ
 DocType: Hotel Room Reservation,Hotel Room Reservation,હોટેલ રૂમ આરક્ષણ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,ગ્રાહક સેવા
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ગ્રાહક સેવા
 DocType: BOM,Thumbnail,થંબનેલ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ઇમેઇલ આઇડી સાથે કોઈ સંપર્કો મળ્યાં નથી.
 DocType: Item Customer Detail,Item Customer Detail,વસ્તુ ગ્રાહક વિગતવાર
 DocType: Notification Control,Prompt for Email on Submission of,સુપરત ઇમેઇલ માટે પ્રોમ્પ્ટ
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},કર્મચારીનું મહત્તમ લાભ રકમ {0} વધી જાય છે {1}
@@ -6420,7 +6452,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,વસ્તુ {0} સ્ટોક વસ્તુ જ હોવી જોઈએ
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,પ્રગતિ વેરહાઉસ માં મૂળભૂત કામ
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ઓવરલેપ માટે શેડ્યૂલ, શું તમે ઓવરલેપ કરેલ સ્લોટ્સને છોડીને આગળ વધવા માંગો છો?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,હિસાબી વ્યવહારો માટે મૂળભૂત સુયોજનો.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,હિસાબી વ્યવહારો માટે મૂળભૂત સુયોજનો.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ગ્રાન્ટ પાંદડાઓ
 DocType: Restaurant,Default Tax Template,ડિફૉલ્ટ ટેક્સ ટેમ્પલેટ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} વિદ્યાર્થીઓની નોંધણી કરવામાં આવી છે
@@ -6444,7 +6476,7 @@
 DocType: GST Account,SGST Account,એસજીએસટી એકાઉન્ટ
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,આઇટમ્સ પર જાઓ
 DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર
-DocType: Purchase Taxes and Charges,Actual,વાસ્તવિક
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,વાસ્તવિક
 DocType: Restaurant Menu,Restaurant Manager,રેસ્ટોરન્ટ વ્યવસ્થાપક
 DocType: Authorization Rule,Customerwise Discount,Customerwise ડિસ્કાઉન્ટ
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,કાર્યો માટે Timesheet.
@@ -6495,7 +6527,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,સેલ્સ ઓર્ડર માં બિલ બિલ સુધારો
 DocType: BOM,Materials,સામગ્રી
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ચકાસાયેલ જો નહિં, તો આ યાદીમાં તે લાગુ પાડી શકાય છે, જ્યાં દરેક વિભાગ ઉમેરવામાં આવશે હશે."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો.
 ,Item Prices,વસ્તુ એની
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે.
@@ -6511,7 +6543,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),એસેટ અવમૂલ્યન એન્ટ્રી માટે સિરીઝ (જર્નલ એન્ટ્રી)
 DocType: Membership,Member Since,થી સભ્ય
 DocType: Purchase Invoice,Advance Payments,અગાઉથી ચૂકવણી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો
 DocType: Purchase Taxes and Charges,On Net Total,નેટ કુલ પર
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} લક્ષણ માટે કિંમત શ્રેણી અંદર હોવા જ જોઈએ {1} માટે {2} ઇન્ક્રીમેન્ટ {3} વસ્તુ {4}
 DocType: Restaurant Reservation,Waitlisted,રાહ જોવાયેલી
@@ -6559,7 +6591,7 @@
 DocType: Healthcare Settings,Patient Registration,પેશન્ટ નોંધણી
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,પિતૃ ખર્ચ કેન્દ્રને દાખલ કરો
 DocType: Delivery Note,Print Without Amount,રકમ વિના છાપો
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,અવમૂલ્યન તારીખ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,અવમૂલ્યન તારીખ
 ,Work Orders in Progress,પ્રગતિમાં કાર્ય ઓર્ડર્સ
 DocType: Issue,Support Team,સપોર્ટ ટીમ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),સમાપ્તિ (દિવસોમાં)
@@ -6582,7 +6614,7 @@
 DocType: Assessment Result,Total Score,કુલ સ્કોર
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 સ્ટાન્ડર્ડ
 DocType: Journal Entry,Debit Note,ડેબિટ નોટ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો
 DocType: Expense Claim,HR-EXP-.YYYY.-,એચઆર - EXP - .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,કૃપા કરીને API ગ્રાહક સિક્રેટ દાખલ કરો
 DocType: Stock Entry,As per Stock UOM,સ્ટોક UOM મુજબ
@@ -6595,10 +6627,10 @@
 DocType: Journal Entry,Total Debit,કુલ ડેબિટ
 DocType: Travel Request Costing,Sponsored Amount,પ્રાયોજિત રકમ
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,મૂળભૂત ફિનિશ્ડ ગૂડ્સ વેરહાઉસ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,કૃપા કરીને પેશન્ટ પસંદ કરો
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,કૃપા કરીને પેશન્ટ પસંદ કરો
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,વેચાણ વ્યક્તિ
 DocType: Hotel Room Package,Amenities,સવલતો
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ચુકવણીના બહુવિધ ડિફોલ્ટ મોડને મંજૂરી નથી
 DocType: Sales Invoice,Loyalty Points Redemption,લોયલ્ટી પોઇંટ્સ રીડેમ્પશન
 ,Appointment Analytics,નિમણૂંક ઍનલિટિક્સ
@@ -6612,6 +6644,7 @@
 DocType: Batch,Manufacturing Date,ઉત્પાદન તારીખ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ફી બનાવટ નિષ્ફળ થયું
 DocType: Opening Invoice Creation Tool,Create Missing Party,ખૂટે પાર્ટી બનાવો
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,કુલ અંદાજપત્ર
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"ખાલી છોડો છો, તો તમે દર વર્ષે વિદ્યાર્થીઓ ગ્રુપ બનાવી"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ચકાસાયેલ હોય, તો કુલ નં. દિવસની રજાઓ સમાવેશ થાય છે, અને આ પગાર પ્રતિ દિવસ ની કિંમત ઘટાડશે"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","વર્તમાન કીનો ઉપયોગ કરીને એપ્લિકેશન્સ ઍક્સેસ કરવામાં સમર્થ હશે નહીં, શું તમે ખરેખર છો?"
@@ -6627,7 +6660,7 @@
 DocType: Opportunity Item,Basic Rate,મૂળ દર
 DocType: GL Entry,Credit Amount,ક્રેડિટ રકમ
 DocType: Cheque Print Template,Signatory Position,સહી પોઝિશન
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,લોસ્ટ તરીકે સેટ કરો
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,લોસ્ટ તરીકે સેટ કરો
 DocType: Timesheet,Total Billable Hours,કુલ બિલયોગ્ય કલાકો
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,દિવસોની સંખ્યા કે જે સબ્સ્ક્રાઇબરે આ સબ્સ્ક્રિપ્શન દ્વારા પેદા કરેલ ઇન્વૉઇસેસ ચૂકવવું પડશે
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,કર્મચારી લાભ અરજી વિગત
@@ -6649,11 +6682,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,આગળ પ્રક્રિયા માટે આ વર્ક ઓર્ડર સબમિટ કરો.
 ,Items To Be Requested,વસ્તુઓ વિનંતી કરવામાં
 DocType: Company,Company Info,કંપની માહિતી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ખર્ચ કેન્દ્રને ખર્ચ દાવો બુક કરવા માટે જરૂરી છે
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે
-DocType: Assessment Result,Summary,સારાંશ
 DocType: Payment Request,Payment Request Type,ચુકવણી વિનંતી પ્રકાર
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,માર્ક એટેન્ડન્સ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ઉધાર ખાતું
@@ -6699,7 +6731,7 @@
 DocType: Stock Entry,Source Warehouse Address,સોર્સ વેરહાઉસ સરનામું
 DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
 DocType: Amazon MWS Settings,Max Retry Limit,મહત્તમ પુનઃપ્રયાસ મર્યાદા
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
 DocType: Student Applicant,Approved,મંજૂર
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ભાવ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી &#39;ડાબી&#39; તરીકે
@@ -6725,6 +6757,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ફીલ્ડમાં શોધાયેલ રોગોની સૂચિ. જ્યારે પસંદ કરેલ હોય તો તે રોગ સાથે વ્યવહાર કરવા માટે આપમેળે ક્રિયાઓની સૂચિ ઉમેરશે
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,આ રુટ હેલ્થકેર સેવા એકમ છે અને સંપાદિત કરી શકાતું નથી.
 DocType: Asset Repair,Repair Status,સમારકામ સ્થિતિ
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,વેચાણ ભાગીદારો ઉમેરો
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,હિસાબી જર્નલ પ્રવેશો.
 DocType: Travel Request,Travel Request,પ્રવાસ વિનંતી
 DocType: Delivery Note Item,Available Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ Qty
@@ -6732,7 +6765,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે.
 DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની
 DocType: Purchase Invoice,input service,ઇનપુટ સેવા
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4}
 DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન
@@ -6741,7 +6774,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,કોર્સ કોડ:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ખર્ચ એકાઉન્ટ દાખલ કરો
 DocType: Account,Stock,સ્ટોક
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
 DocType: Employee,Current Address,અત્યારનું સરનામુ
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","સ્પષ્ટ સિવાય વસ્તુ પછી વર્ણન, છબી, ભાવો, કર નમૂનો સુયોજિત કરવામાં આવશે, વગેરે અન્ય વસ્તુ જ એક પ્રકાર છે, તો"
 DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો
@@ -6766,7 +6799,7 @@
 DocType: Company,Date of Incorporation,ઇન્કોર્પોરેશનની તારીખ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,કુલ કર
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,છેલ્લી ખરીદીની કિંમત
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે
 DocType: Stock Entry,Default Target Warehouse,મૂળભૂત લક્ષ્ય વેરહાઉસ
 DocType: Purchase Invoice,Net Total (Company Currency),નેટ કુલ (કંપની ચલણ)
 DocType: Delivery Note,Air,એર
@@ -6784,7 +6817,7 @@
 DocType: Project,Gross Margin %,એકંદર માર્જીન%
 DocType: BOM,With Operations,કામગીરી સાથે
 DocType: Support Search Source,Post Route Key List,પોસ્ટ રૂટ કી સૂચિ
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,હિસાબી પ્રવેશો પહેલાથી જ ચલણ માં કરવામાં આવેલ છે {0} કંપની માટે {1}. ચલણ સાથે મળવાપાત્ર અથવા ચૂકવવાપાત્ર એકાઉન્ટ પસંદ કરો {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,હિસાબી પ્રવેશો પહેલાથી જ ચલણ માં કરવામાં આવેલ છે {0} કંપની માટે {1}. ચલણ સાથે મળવાપાત્ર અથવા ચૂકવવાપાત્ર એકાઉન્ટ પસંદ કરો {0}.
 DocType: Asset,Is Existing Asset,હાલની એસેટ છે
 DocType: Salary Component,Statistical Component,સ્ટેટિસ્ટિકલ કમ્પોનન્ટ
 DocType: Warranty Claim,If different than customer address,ગ્રાહક સરનામું કરતાં અલગ તો
@@ -6793,20 +6826,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,પરિપૂર્ણતા
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Next અગાઉના આગળ રો રકમ પર
 DocType: Item,Has Expiry Date,સમાપ્તિ તારીખ છે
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,ટ્રાન્સફર એસેટ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,ટ્રાન્સફર એસેટ
 DocType: POS Profile,POS Profile,POS પ્રોફાઇલ
 DocType: Training Event,Event Name,ઇવેન્ટનું નામ
 DocType: Healthcare Practitioner,Phone (Office),ફોન (ઓફિસ)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","હાજરી માર્ક કરવા માટે, કર્મચારીઓની બાકી નથી સબમિટ કરી શકો છો"
 DocType: Inpatient Record,Admission,પ્રવેશ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},માટે પ્રવેશ {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,વેરિયેબલ નામ
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો"
 DocType: Purchase Invoice Item,Deferred Expense,સ્થગિત ખર્ચ
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં ન હોઈ શકે {1}
 DocType: Asset,Asset Category,એસેટ વર્ગ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે
 DocType: Purchase Order,Advance Paid,આગોતરી ચુકવણી
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,સેલ્સ ઓર્ડર માટે વધુ ઉત્પાદનની ટકાવારી
 DocType: Item,Item Tax,વસ્તુ ટેક્સ
@@ -6834,9 +6867,10 @@
 DocType: BOM,Item to be manufactured or repacked,વસ્તુ ઉત્પાદન અથવા repacked શકાય
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},શરતમાં સિન્ટેક્ષ ભૂલ: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,કૃપા કરીને માનવ સંસાધન&gt; એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
 DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",{0} મહત્તમ લવચીક બેનિફિટ ઘટક જથ્થો મહત્તમ લાભ કરતાં ઓછી ન હોવો જોઈએ {1}
 DocType: Sales Invoice Item,Drop Ship,ડ્રોપ શિપ
 DocType: Driver,Suspended,નિલંબિત
@@ -6856,7 +6890,7 @@
 DocType: Customer,Commission Rate,કમિશન દર
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ચુકવણી એન્ટ્રીઝ સફળતાપૂર્વક બનાવી છે
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} માટે {0} સ્કોરકાર્ડ્સ વચ્ચે બનાવ્યાં:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,વેરિએન્ટ બનાવો
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,વેરિએન્ટ બનાવો
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર"
 DocType: Travel Itinerary,Preferred Area for Lodging,લોજીંગ માટે પ્રિફર્ડ એરિયા
 apps/erpnext/erpnext/config/selling.py +184,Analytics,ઍનલિટિક્સ
@@ -6885,21 +6919,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"ચુકવણી પૂર્ણ કર્યા પછી, પસંદ કરેલ પાનું વપરાશકર્તા પુનઃદિશામાન."
 DocType: Company,Existing Company,હાલના કંપની
 DocType: Healthcare Settings,Result Emailed,પરિણામ ઇમેઇલ
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ટેક્સ કેટેગરી &quot;કુલ&quot; પર બદલવામાં આવ્યું છે, કારણ કે તમામ વસ્તુઓ નોન-સ્ટોક વસ્તુઓ"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ટેક્સ કેટેગરી &quot;કુલ&quot; પર બદલવામાં આવ્યું છે, કારણ કે તમામ વસ્તુઓ નોન-સ્ટોક વસ્તુઓ"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,આજ સુધી તારીખથી સમાન અથવા ઓછી ન હોઈ શકે
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,બદલવા માટે કંઈ નથી
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV ફાઈલ પસંદ કરો
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,CSV ફાઈલ પસંદ કરો
 DocType: Holiday List,Total Holidays,કુલ રજાઓ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,મોકલવા માટે ખૂટે ઇમેઇલ નમૂનો. કૃપા કરીને ડિલિવરી સેટિંગ્સમાં એક સેટ કરો.
 DocType: Student Leave Application,Mark as Present,પ્રેઝન્ટ તરીકે માર્ક
 DocType: Supplier Scorecard,Indicator Color,સૂચક રંગ
 DocType: Purchase Order,To Receive and Bill,પ્રાપ્ત અને બિલ
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,રો # {0}: તારીખ દ્વારા રેકર્ડ વ્યવહાર તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,રો # {0}: તારીખ દ્વારા રેકર્ડ વ્યવહાર તારીખ પહેલાં ન હોઈ શકે
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ફીચર્ડ પ્રોડક્ટ્સ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,સીરીયલ નંબર પસંદ કરો
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,સીરીયલ નંબર પસંદ કરો
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ડીઝાઈનર
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો
 DocType: Serial No,Delivery Details,ડ લવર વિગતો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
 DocType: Program,Program Code,કાર્યક્રમ કોડ
 DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અને શરતો મદદ
 ,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર
@@ -6921,6 +6956,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ
 DocType: Cash Flow Mapping,Is Income Tax Expense,આવકવેરા ખર્ચ છે
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,તમારું ઑર્ડર વિતરણ માટે બહાર છે!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,આ તપાસો જો વિદ્યાર્થી સંસ્થાના છાત્રાલય ખાતે રહેતા છે.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ઉપરના કોષ્ટકમાં વેચાણ ઓર્ડર દાખલ કરો

erpnext/translations/he.csv

diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 28603da..a1e434d 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -14,13 +14,13 @@
 DocType: Department,Leave Approvers,השאר מאשרים
 DocType: Employee,Rented,הושכר
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","הזמנת ייצור הפסיק אינה ניתנת לביטול, מגופתו הראשונה לביטול"
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה?
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה.
 DocType: Purchase Order,Customer Contact,צור קשר עם לקוחות
 DocType: Employee,Job Applicant,עבודת מבקש
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,זה מבוסס על עסקאות מול הספק הזה. ראה את ציר הזמן מתחת לפרטים
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,משפטי
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,משפטי
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},מס סוג בפועל לא ניתן כלול במחיר הפריט בשורת {0}
 DocType: Bank Guarantee,Customer,לקוחות
 DocType: Purchase Receipt Item,Required By,הנדרש על ידי
@@ -88,9 +88,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,פרסום
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,אותו החברה נכנסה יותר מפעם אחת
 DocType: Patient,Married,נשוי
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},חל איסור על {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},חל איסור על {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,קבל פריטים מ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0}
 DocType: Payment Reconciliation,Reconcile,ליישב
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,מכולת
@@ -116,7 +116,7 @@
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,החג על {0} הוא לא בין מתאריך ו עד תאריך
 DocType: Lead,Interested,מעוניין
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,פתיחה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},מ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},מ {0} {1}
 DocType: Item,Copy From Item Group,העתק מ קבוצת פריט
 DocType: Journal Entry,Opening Entry,כניסת פתיחה
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,חשבון משלם רק
@@ -133,7 +133,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,הצהרה של חשבון
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,תרופות
 DocType: Purchase Invoice Item,Is Fixed Asset,האם קבוע נכסים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}"
 DocType: Expense Claim Detail,Claim Amount,סכום תביעה
 DocType: Naming Series,Prefix,קידומת
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,מתכלה
@@ -142,12 +142,12 @@
 DocType: SMS Center,All Contact,כל הקשר
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,משכורת שנתית
 DocType: Period Closing Voucher,Closing Fiscal Year,סגירת שנת כספים
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} הוא קפוא
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} הוא קפוא
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,הוצאות המניה
 DocType: Journal Entry,Contra Entry,קונטרה כניסה
 DocType: Journal Entry Account,Credit in Company Currency,אשראי במטבע החברה
 DocType: Delivery Note,Installation Status,מצב התקנה
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ מקובל שנדחו הכמות חייבת להיות שווה לכמות שהתקבל עבור פריט {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ מקובל שנדחו הכמות חייבת להיות שווה לכמות שהתקבל עבור פריט {0}
 DocType: Item,Supply Raw Materials for Purchase,חומרי גלם לאספקת רכישה
 DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
@@ -183,7 +183,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,קבע כברירת מחדל
 ,Purchase Order Trends,לרכוש מגמות להזמין
 DocType: SG Creation Tool Course,SG Creation Tool Course,קורס כלי יצירת SG
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,מאגר מספיק
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,מאגר מספיק
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,תכנון קיבולת השבת ומעקב זמן
 DocType: Email Digest,New Sales Orders,הזמנות ומכירות חדשות
 DocType: Bank Account,Bank Account,חשבון בנק
@@ -201,7 +201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,נא להזין חברה
 DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,מזומנים נטו ממימון
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
 DocType: Lead,Address & Contact,כתובת ולתקשר
 DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות
 DocType: Sales Partner,Partner website,אתר שותף
@@ -237,7 +237,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,בקשת חומר
 DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
 DocType: Item,Purchase Details,פרטי רכישה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
 DocType: Student Guardian,Relation,ביחס
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,הזמנות אישרו מלקוחות.
 DocType: Purchase Receipt Item,Rejected Quantity,כמות שנדחו
@@ -258,7 +258,7 @@
 DocType: Asset,Next Depreciation Date,תאריך הפחת הבא
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,עלות פעילות לעובדים
 DocType: Accounts Settings,Settings for Accounts,הגדרות עבור חשבונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ניהול מכירות אדם עץ.
 DocType: Job Applicant,Cover Letter,מכתב כיסוי
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים
@@ -276,7 +276,7 @@
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית
 DocType: Journal Entry,Multi Currency,מטבע רב
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,סוג חשבונית
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,תעודת משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,תעודת משלוח
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,עלות נמכר נכס
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
@@ -284,7 +284,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות
 DocType: Student Applicant,Admitted,רישיון
 DocType: Workstation,Rent Cost,עלות השכרה
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,הסכום לאחר פחת
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,הסכום לאחר פחת
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,תכונות וריאנט
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,אנא בחר חודש והשנה
 DocType: Employee,Company Email,"חברת דוא""ל"
@@ -302,7 +302,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,המרת שאינה קבוצה
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,תאריך חשבונית
 DocType: GL Entry,Debit Amount,סכום חיוב
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,אנא ראה קובץ מצורף
 DocType: Purchase Order,% Received,% התקבל
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
@@ -334,11 +334,11 @@
 DocType: Workstation,Consumable Cost,עלות מתכלה
 DocType: Purchase Receipt,Vehicle Date,תאריך רכב
 DocType: Student Log,Medical,רפואי
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,סיבה לאיבוד
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,סיבה לאיבוד
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,הסכום שהוקצה לא יכול מעל לסכום ללא התאמות
 DocType: Announcement,Receiver,מַקְלֵט
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},תחנת עבודה סגורה בתאריכים הבאים בהתאם לרשימת Holiday: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,הזדמנויות
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,הזדמנויות
 DocType: Lab Test Template,Single,אחת
 DocType: Account,Cost of Goods Sold,עלות מכר
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,נא להזין מרכז עלות
@@ -406,7 +406,7 @@
 DocType: Sales Invoice,Offline POS Name,שם קופה מנותקת
 DocType: Sales Order,To Deliver,כדי לספק
 DocType: Purchase Invoice Item,Item,פריט
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
 DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)"
 DocType: Account,Profit and Loss,רווח והפסד
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,קבלנות משנה ניהול
@@ -431,9 +431,9 @@
 DocType: Installation Note Item,Installation Note Item,פריט הערה התקנה
 DocType: Production Plan Item,Pending Qty,בהמתנה כמות
 DocType: Budget,Ignore,התעלם
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ממדים בדוק את הגדרות להדפסה
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ממדים בדוק את הגדרות להדפסה
 DocType: Salary Slip,Salary Slip Timesheet,גיליון תלוש משכורת
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,מחסן ספק חובה לקבלה-נדבק תת רכישה
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,מחסן ספק חובה לקבלה-נדבק תת רכישה
 DocType: Item Price,Valid From,בתוקף מ
 DocType: Sales Invoice,Total Commission,"הוועדה סה""כ"
 DocType: Pricing Rule,Sales Partner,פרטנר מכירות
@@ -441,7 +441,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,אנא בחר סוג החברה והמפלגה ראשון
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,כספי לשנה / חשבונאות.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,כספי לשנה / חשבונאות.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ערכים מצטברים
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","מצטער, לא ניתן למזג מס סידורי"
 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,הפוך להזמין מכירות
@@ -453,7 +453,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,תאריך שנת כספים התחל לא צריך להיות גדול יותר מתאריך שנת הכספים End
 DocType: Issue,Resolution,רזולוציה
 DocType: C-Form,IV,IV
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},נמסר: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},נמסר: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,חשבון לתשלום
 DocType: Payment Entry,Type of Payment,סוג של תשלום
 DocType: Sales Order,Billing and Delivery Status,סטטוס חיוב ומשלוח
@@ -467,7 +467,7 @@
 DocType: Authorization Rule,Customer or Item,הלקוח או פריט
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,מאגר מידע על לקוחות.
 DocType: Quotation,Quotation To,הצעת מחיר ל
-DocType: Lead,Middle Income,הכנסה התיכונה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,הכנסה התיכונה
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),פתיחה (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי
@@ -495,7 +495,7 @@
 DocType: Buying Settings,Supplier Naming By,Naming ספק ב
 DocType: Activity Type,Default Costing Rate,דרג תמחיר ברירת מחדל
 DocType: Maintenance Schedule,Maintenance Schedule,לוח זמנים תחזוקה
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,שינוי נטו במלאי
 DocType: Employee,Passport Number,דרכון מספר
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,מנהל
@@ -504,7 +504,7 @@
 DocType: Work Order Operation,In minutes,בדקות
 DocType: Issue,Resolution Date,תאריך החלטה
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,גיליון נוצר:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם
 DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
 DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת
@@ -540,7 +540,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,קדם מכירות
 DocType: Instructor Log,Other Details,פרטים נוספים
 DocType: Account,Accounts,חשבונות
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,שיווק
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,שיווק
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,כניסת תשלום כבר נוצר
 DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
 apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
@@ -565,7 +565,7 @@
 ,Reserved,שמורות
 DocType: Purchase Order,Supply Raw Materials,חומרי גלם אספקה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,נכסים שוטפים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} הוא לא פריט מלאי
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} הוא לא פריט מלאי
 DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל
 DocType: Payment Entry,Received Amount (Company Currency),הסכום שהתקבל (חברת מטבע)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
@@ -582,7 +582,7 @@
 DocType: Opportunity,Opportunity From,הזדמנות מ
 DocType: BOM,Website Specifications,מפרט אתר
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: החל מ- {0} מסוג {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
@@ -615,7 +615,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,שם דוק
 DocType: Expense Claim Detail,Expense Claim Type,סוג תביעת חשבון
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,הגדרות ברירת מחדל עבור עגלת קניות
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},נכסים לגרוטאות באמצעות תנועת יומן {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},נכסים לגרוטאות באמצעות תנועת יומן {0}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ביוטכנולוגיה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,הוצאות משרד תחזוקה
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,אנא ראשון להיכנס פריט
@@ -641,11 +641,11 @@
 ,Support Analytics,Analytics תמיכה
 DocType: Item,Website Warehouse,מחסן אתר
 DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
 DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,כלי הרשמה לתכנית
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,רשומות C-טופס
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,רשומות C-טופס
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,לקוחות וספקים
 DocType: Email Digest,Email Digest Settings,"הגדרות Digest דוא""ל"
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,שאילתות התמיכה של לקוחות.
@@ -667,13 +667,13 @@
 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,הזמנת רכש לתשלום
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,כמות חזויה
 DocType: Sales Invoice,Payment Due Date,מועד תשלום
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"פתיחה"
 DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח
 DocType: Expense Claim,Expenses,הוצאות
 DocType: Item Variant Attribute,Item Variant Attribute,תכונה Variant פריט
 ,Purchase Receipt Trends,מגמות קבלת רכישה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,מחקר ופיתוח
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,מחקר ופיתוח
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,הסכום להצעת החוק
 DocType: Company,Registration Details,פרטי רישום
 DocType: Item Reorder,Re-Order Qty,Re-להזמין כמות
@@ -701,9 +701,9 @@
 DocType: Supplier Quotation,Is Subcontracted,האם קבלן
 DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט
 DocType: Examination Result,Examination Result,תוצאת בחינה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,קבלת רכישה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,קבלת רכישה
 ,Received Items To Be Billed,פריטים שהתקבלו לחיוב
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,שער חליפין של מטבע שני.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,שער חליפין של מטבע שני.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
 DocType: Work Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים
@@ -727,10 +727,10 @@
 DocType: Item Barcode,Item Barcode,ברקוד פריט
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,פריט גרסאות {0} מעודכן
 DocType: Quality Inspection Reading,Reading 6,קריאת 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,גדר תקציב עבור שנת כספים.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,גדר תקציב עבור שנת כספים.
 DocType: Employee,Permanent Address Is,כתובת קבע
 DocType: Work Order Operation,Operation completed for how many finished goods?,מבצע הושלם לכמה מוצרים מוגמרים?
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,המותג
@@ -738,7 +738,7 @@
 DocType: Item,Is Purchase Item,האם פריט הרכישה
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,רכישת חשבוניות
 DocType: GL Entry,Voucher Detail No,פרט שובר לא
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,חשבונית מכירת בתים חדשה
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,חשבונית מכירת בתים חדשה
 DocType: Stock Entry,Total Outgoing Value,"ערך יוצא סה""כ"
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים
 DocType: Lead,Request for Information,בקשה לקבלת מידע
@@ -747,15 +747,14 @@
 DocType: Salary Slip,Total in words,"סה""כ במילים"
 DocType: Material Request Item,Lead Time Date,תאריך ליד זמן
 DocType: Cheque Print Template,Has Print Format,יש פורמט להדפסה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,הוא חובה. אולי שיא המרה לא נוצר ל
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן."
 DocType: Student Admission,Publish on website,פרסם באתר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
 DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,הכנסות עקיפות
 DocType: Cheque Print Template,Date Settings,הגדרות תאריך
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,שונות
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,שונות
 ,Company Name,שם חברה
 DocType: SMS Center,Total Message(s),מסר כולל (ים)
 DocType: Purchase Invoice,Additional Discount Percentage,אחוז הנחה נוסף
@@ -776,12 +775,12 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,לבן
 DocType: SMS Center,All Lead (Open),כל הלידים (פתוח)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
 DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,סל הקניות שלי
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},סוג ההזמנה חייבת להיות אחד {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},סוג ההזמנה חייבת להיות אחד {0}
 DocType: Lead,Next Contact Date,התאריך לתקשר הבא
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,פתיחת כמות
 DocType: Program Enrollment Tool Student,Student Batch Name,שם תצווה סטודנטים
@@ -789,7 +788,7 @@
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,קורס לו"ז
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,אופציות
 DocType: Journal Entry Account,Expense Claim,תביעת הוצאות
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},כמות עבור {0}
 DocType: Leave Application,Leave Application,החופשה Application
 DocType: Leave Block List,Leave Block List Dates,השאר תאריכי בלוק רשימה
@@ -829,7 +828,7 @@
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,קנייה סטנדרטית
 DocType: GL Entry,Against,נגד
 DocType: Item Default,Default Selling Cost Center,מרכז עלות מכירת ברירת מחדל
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},להזמין מכירות {0} הוא {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},להזמין מכירות {0} הוא {1}
 DocType: Opportunity,Contact Info,יצירת קשר
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,מה שהופך את ערכי המלאי
 DocType: Packing Slip,Net Weight UOM,Net משקל של אוני 'מישגן
@@ -853,7 +852,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} יש להגיש
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},כמות חייבת להיות קטנה או שווה ל {0}
 DocType: SMS Center,Total Characters,"סה""כ תווים"
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,פרט C-טופס חשבונית
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,תשלום פיוס חשבונית
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,% תרומה
@@ -872,14 +871,14 @@
 ,Trial Balance for Party,מאזן בוחן למפלגה
 DocType: Lead,Consultant,יועץ
 DocType: Salary Slip,Earnings,רווחים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,מאזן חשבונאי פתיחה
 DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,שום דבר לא לבקש
 DocType: Payroll Entry,Employee Details,פרטי עובד
 DocType: Setup Progress Action,Domains,תחומים
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ניהול
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ניהול
 DocType: Cheque Print Template,Payer Settings,גדרות משלמות
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","זה יצורף לקוד הפריט של הגרסה. לדוגמא, אם הקיצור שלך הוא ""SM"", ואת קוד הפריט הוא ""T-shirt"", קוד הפריט של הגרסה יהיה ""T-shirt-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,חבילת נקי (במילים) תהיה גלויה ברגע שאתה לשמור את תלוש המשכורת.
@@ -893,13 +892,13 @@
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק.
 DocType: Account,Balance Sheet,מאזן
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
 DocType: Lead,Lead,לידים
 DocType: Email Digest,Payables,זכאי
 DocType: Course,Course Intro,קורס מבוא
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,מאגר כניסת {0} נוצרה
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,# השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,# השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה
 ,Purchase Order Items To Be Billed,פריטים הזמנת רכש לחיוב
 DocType: Purchase Invoice Item,Net Rate,שיעור נטו
 DocType: Purchase Invoice Item,Purchase Invoice Item,לרכוש פריט החשבונית
@@ -926,7 +925,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,צפה לדג'ר
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,המוקדם
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,שאר העולם
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,שאר העולם
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
 ,Budget Variance Report,תקציב שונות דווח
 DocType: Salary Slip,Gross Pay,חבילת גרוס
@@ -951,13 +950,12 @@
 DocType: GL Entry,Against Voucher,נגד שובר
 DocType: Item Default,Default Buying Cost Center,מרכז עלות רכישת ברירת מחדל
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","כדי לקבל את הטוב ביותר של ERPNext, אנו ממליצים שתיקחו קצת זמן ולצפות בקטעי וידאו עזרה אלה."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ל
 DocType: Supplier Quotation Item,Lead Time in days,עופרת זמן בימים
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,חשבונות לתשלום סיכום
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
 DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",כמות הנפקה / ההעברה הכולל {0} ב בקשת חומר {1} \ לא יכולה להיות גדולה מ כמות מבוקשת {2} עבור פריט {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,קטן
 DocType: Education Settings,Employee Number,מספר עובדים
@@ -970,11 +968,11 @@
 DocType: Employee,Place of Issue,מקום ההנפקה
 DocType: Contract,Contract,חוזה
 DocType: Email Digest,Add Quote,להוסיף ציטוט
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,הוצאות עקיפות
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
 DocType: Agriculture Analysis Criteria,Agriculture,חקלאות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,המוצרים או השירותים שלך
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,מצב של תשלום
 apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
@@ -988,12 +986,12 @@
 DocType: Serial No,Serial No Details,Serial No פרטים
 DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,סוג doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
 DocType: Sales Invoice Item,Edit Description,עריכת תיאור
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,לספקים
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות.
@@ -1022,7 +1020,7 @@
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,בקשה להצעת מחיר הספק
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,חומרה
 DocType: Contract,HR Manager,מנהל משאבי אנוש
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,אנא בחר חברה
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,אנא בחר חברה
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,זכות Leave
 DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
@@ -1100,7 +1098,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
 DocType: Email Digest,Bank Balance,עובר ושב
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '"
 DocType: Journal Entry Account,Account Balance,יתרת חשבון
 apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,כלל מס לעסקות.
@@ -1113,7 +1111,7 @@
 DocType: Asset,Asset Name,שם נכס
 DocType: Shipping Rule Condition,To Value,לערך
 DocType: Asset Movement,Stock Manager,ניהול מלאי
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip אריזה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,השכרת משרד
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
@@ -1190,7 +1188,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},עלים שהוקצו בהצלחה עבור {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,אין פריטים לארוז
 DocType: Shipping Rule Condition,From Value,מערך
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","אם אפשרות זו מסומנת, בדף הבית יהיה בקבוצת פריט ברירת מחדל עבור האתר"
 DocType: Quality Inspection Reading,Reading 4,קריאת 4
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# שורה {0}: תאריך עמילות {1} לא יכול להיות לפני תאריך המחאה {2}
@@ -1227,7 +1225,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק
 DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק
 DocType: Accounts Settings,Credit Controller,בקר אשראי
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
 DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל
@@ -1236,7 +1234,7 @@
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,שמורות כמות
 DocType: Party Account,Party Account,חשבון המפלגה
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,משאבי אנוש
-DocType: Lead,Upper Income,עליון הכנסה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,עליון הכנסה
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,לִדחוֹת
 DocType: Journal Entry Account,Debit in Company Currency,חיוב בחברת מטבע
 DocType: BOM Item,BOM Item,פריט BOM
@@ -1254,7 +1252,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,שינוי נטו בחשבונות זכאים
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',לקוחות הנדרשים עבור 'דיסקונט Customerwise'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,תמחור
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,תמחור
 DocType: Quotation,Term Details,פרטי טווח
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,לא יכול לרשום יותר מ {0} סטודנטים עבור קבוצת סטודנטים זה.
 DocType: Manufacturing Settings,Capacity Planning For (Days),תכנון קיבולת ל( ימים)
@@ -1285,7 +1283,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,הַגשָׁמָה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,הוצאות שיווק
 ,Item Shortage Report,דווח מחסור פריט
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,בקשת חומר המשמשת לייצור Stock רשומת זו
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,יחידה אחת של פריט.
 DocType: Fee Category,Fee Category,קטגורית דמים
@@ -1295,7 +1293,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
 DocType: Employee,Date Of Retirement,מועד הפרישה
 DocType: Upload Attendance,Get Template,קבל תבנית
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
 DocType: Course Assessment Criteria,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,איש קשר חדש
@@ -1314,7 +1312,7 @@
 DocType: Asset,Gross Purchase Amount,סכום רכישה גרוס
 DocType: Asset,Depreciation Method,שיטת הפחת
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,האם מס זה כלול ביסוד שיעור?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,"יעד סה""כ"
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,"יעד סה""כ"
 DocType: Job Applicant,Applicant for a Job,מועמד לעבודה
 DocType: Production Plan Material Request,Production Plan Material Request,בקשת חומר תכנית ייצור
 DocType: Stock Reconciliation,Reconciliation JSON,הפיוס JSON
@@ -1350,10 +1348,10 @@
 DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} יש להגיש
 DocType: Authorization Control,Authorization Control,אישור בקרה
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,תשלום
 DocType: Work Order Operation,Actual Time and Cost,זמן ועלות בפועל
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
 DocType: Course,Course Abbreviation,קיצור קורס
 DocType: Item,Will also apply for variants,תחול גם לגרסות
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}"
@@ -1382,9 +1380,9 @@
 DocType: Leave Application,Apply / Approve Leaves,החל / אישור עלים
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"יכול להתייחס שורה רק אם סוג תשלום הוא 'בסכום הקודם שורה' או 'שורה סה""כ קודמת """
 DocType: Sales Order Item,Delivery Warehouse,מחסן אספקה
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,עץ מרכזי עלות הכספיים.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,עץ מרכזי עלות הכספיים.
 DocType: Serial No,Delivery Document No,משלוח מסמך לא
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},אנא הגדירו 'החשבון רווח / הפסד בעת מימוש הנכסים בחברה {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},אנא הגדירו 'החשבון רווח / הפסד בעת מימוש הנכסים בחברה {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,לקבל פריטים מתקבולי הרכישה
 DocType: Serial No,Creation Date,תאריך יצירה
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","מכירה חייבת להיבדק, אם לישים שנבחרה הוא {0}"
@@ -1408,7 +1406,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,פריט {0} הוא לא התקנה למס סידורי. בדוק אדון פריט
 DocType: Maintenance Visit,Maintenance Time,תחזוקת זמן
 ,Amount to Deliver,הסכום לאספקת
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,היו שגיאות.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,היו שגיאות.
 DocType: Naming Series,Current Value,ערך נוכחי
 apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} נוצר
@@ -1422,7 +1420,7 @@
 DocType: Pricing Rule,Selling,מכירה
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
 DocType: Sales Person,Name and Employee ID,שם והעובדים ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
 DocType: Website Item Group,Website Item Group,קבוצת פריט באתר
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,חובות ומסים
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,נא להזין את תאריך הפניה
@@ -1476,13 +1474,13 @@
 DocType: Delivery Note,Excise Page Number,בלו מספר העמוד
 DocType: Asset,Purchase Date,תאריך רכישה
 DocType: Student,Personal Details,פרטים אישיים
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},אנא הגדר 'מרכז עלות נכסי פחת' ב חברת {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},אנא הגדר 'מרכז עלות נכסי פחת' ב חברת {0}
 ,Maintenance Schedules,לוחות זמנים תחזוקה
 DocType: Task,Actual End Date (via Time Sheet),תאריך סיום בפועל (באמצעות גיליון זמן)
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
 ,Quotation Trends,מגמות ציטוט
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
 DocType: Shipping Rule,Shipping Amount,סכום משלוח
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,סכום תלוי ועומד
 DocType: Loyalty Program,Conversion Factor,המרת פקטור
@@ -1503,7 +1501,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,קבוצה לקבוצה ללא
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ספורט
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,"סה""כ בפועל"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,"סה""כ בפועל"
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,יחידה
 apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,נא לציין את החברה
 ,Customer Acquisition and Loyalty,לקוחות רכישה ונאמנות
@@ -1520,7 +1518,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
 DocType: Salary Component,Deduction,ניכוי
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה.
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1}
@@ -1531,7 +1529,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,מאזן חשבון בנק מחושב
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,הצעת מחיר
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,הצעת מחיר
 DocType: Salary Slip,Total Deduction,סך ניכוי
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,עלות עדכון
 DocType: Inpatient Record,Date of Birth,תאריך לידה
@@ -1553,7 +1551,7 @@
 DocType: Appraisal,Calculate Total Score,חישוב ציון הכולל
 DocType: Asset Repair,Manufacturing Manager,ייצור מנהל
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1}
-apps/erpnext/erpnext/hooks.py +114,Shipments,משלוחים
+apps/erpnext/erpnext/hooks.py +115,Shipments,משלוחים
 DocType: Payment Entry,Total Allocated Amount (Company Currency),הסכום כולל שהוקצה (חברת מטבע)
 DocType: Purchase Order Item,To be delivered to customer,שיימסר ללקוח
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,מספר סידורי {0} אינו שייך לכל מחסן
@@ -1570,7 +1568,7 @@
 DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,בחר חברה ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
 DocType: Currency Exchange,From Currency,ממטבע
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,עלות רכישה חדשה
@@ -1617,7 +1615,7 @@
 DocType: C-Form,Received Date,תאריך קבלה
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
 DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,חיוב נדרש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,חיוב נדרש
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,מחיר מחירון רכישה
 DocType: Job Offer Term,Offer Term,טווח הצעה
 DocType: Asset,Quality Manager,מנהל איכות
@@ -1708,16 +1706,16 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,דְמֵי קְדִימָה
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,עקיב
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),מקור הכספים (התחייבויות)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,עובד
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} מחויב באופן מלא
 DocType: Payment Entry,Payment Deductions or Loss,ניכויי תשלום או פסד
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,תנאי חוזה סטנדרטי למכירות או רכש.
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,צינור מכירות
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,צינור מכירות
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,הנדרש על
 DocType: Rename Tool,File to Rename,קובץ לשינוי השם
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},אנא בחר BOM עבור פריט בטור {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
 DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
@@ -1725,7 +1723,7 @@
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו
 DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות
 DocType: Purchase Invoice,Credit To,אשראי ל
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,לידים פעילים / לקוחות
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,לידים פעילים / לקוחות
 DocType: Employee Education,Post Graduate,הודעה בוגר
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,פרט לוח זמנים תחזוקה
 DocType: Quality Inspection Reading,Reading 9,קריאת 9
@@ -1736,7 +1734,7 @@
 DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך
 DocType: Warranty Claim,Raised By,הועלה על ידי
 DocType: Payment Gateway Account,Payment Account,חשבון תשלומים
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off המפצה
 DocType: Job Offer,Accepted,קיבלתי
@@ -1748,7 +1746,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
 DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,מהיר יומן
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
 DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
@@ -1766,7 +1764,7 @@
 DocType: Authorization Rule,Authorized Value,ערך מורשה
 ,Minutes to First Response for Opportunity,דקות תגובה ראשונה הזדמנות
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,"סה""כ נעדר"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,יְחִידַת מִידָה
 DocType: Fiscal Year,Year End Date,תאריך סיום שנה
 DocType: Task Depends On,Task Depends On,המשימה תלויה ב
@@ -1832,7 +1830,7 @@
 DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים
 DocType: Tax Rule,Billing City,עיר חיוב
 DocType: Global Defaults,Hide Currency Symbol,הסתר סמל מטבע
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי"
 DocType: Journal Entry,Credit Note,כְּתַב זְכוּיוֹת
 DocType: Warranty Claim,Service Address,כתובת שירות
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,ריהוט ואבזרים
@@ -1894,12 +1892,12 @@
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל
 DocType: Account,Income Account,חשבון הכנסות
 DocType: Payment Request,Amount in customer's currency,הסכום במטבע של הלקוח
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,משלוח
 DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית
 DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח
 DocType: Payment Entry,Total Allocated Amount,סכום כולל שהוקצה
 DocType: Item Reorder,Material Request Type,סוג בקשת חומר
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,"נ""צ"
 DocType: Budget,Cost Center,מרכז עלות
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# שובר
@@ -1932,7 +1930,7 @@
 DocType: Delivery Note,Required only for sample item.,נדרש רק עבור פריט מדגם.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,כמות בפועל לאחר עסקה
 ,Pending SO Items For Purchase Request,ממתין לSO פריטים לבקשת רכישה
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} מושבתת
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} מושבתת
 DocType: Supplier,Billing Currency,מטבע חיוב
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,גדול במיוחד
 ,Profit and Loss Statement,דוח רווח והפסד
@@ -1946,13 +1944,13 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,גדול
 DocType: Homepage Featured Product,Homepage Featured Product,מוצרי דף בית מומלצים
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,שם מחסן חדש
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),סה"כ {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),סה"כ {0} ({1})
 DocType: C-Form Invoice Detail,Territory,שטח
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,נא לציין אין ביקורים הנדרשים
 DocType: Stock Settings,Default Valuation Method,שיטת הערכת ברירת מחדל
 DocType: Work Order Operation,Planned Start Time,מתוכנן זמן התחלה
 DocType: Payment Entry Reference,Allocated,הוקצה
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר.
 DocType: Student Applicant,Application Status,סטטוס של יישום
 DocType: Fees,Fees,אגרות
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ציין שער חליפין להמיר מטבע אחד לעוד
@@ -2022,11 +2020,11 @@
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ניהול עץ טריטוריה.
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,חשבונית מכירות
 DocType: Journal Entry Account,Party Balance,מאזן המפלגה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,אנא בחר החל דיסקונט ב
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,אנא בחר החל דיסקונט ב
 DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל
 DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,כניסה לחשבונאות במלאי
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,כניסה לחשבונאות במלאי
 DocType: Sales Invoice,Sales Team1,Team1 מכירות
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,פריט {0} אינו קיים
 DocType: Sales Invoice,Customer Address,כתובת הלקוח
@@ -2037,7 +2035,7 @@
 DocType: Item Group,Show this slideshow at the top of the page,הצג מצגת זו בחלק העליון של הדף
 DocType: BOM,Item UOM,פריט של אוני 'מישגן
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),סכום מס לאחר סכום דיסקונט (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
 DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות
 DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
 DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח
@@ -2047,8 +2045,8 @@
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
 DocType: Payment Request,Mute Email,דוא"ל השתקה
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
 DocType: Buying Settings,Subcontract,בקבלנות משנה
 apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,נא להזין את {0} הראשון
 DocType: Work Order Operation,Actual End Time,בפועל שעת סיום
@@ -2153,7 +2151,7 @@
 DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,סטודנט המבקש
 DocType: Asset Category Account,Accumulated Depreciation Account,חשבון פחת נצבר
 DocType: Stock Settings,Freeze Stock Entries,ערכי מלאי הקפאה
@@ -2168,11 +2166,11 @@
 DocType: Quality Inspection,Outgoing,יוצא
 DocType: Material Request,Requested For,ביקש ל
 DocType: Quotation Item,Against Doctype,נגד Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} יבוטל או סגור
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} יבוטל או סגור
 DocType: Delivery Note,Track this Delivery Note against any Project,עקוב אחר תעודת משלוח זה נגד כל פרויקט
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,מזומנים נטו מהשקעות
 DocType: Work Order,Work-in-Progress Warehouse,עבודה ב-התקדמות מחסן
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,נכסים {0} יש להגיש
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,נכסים {0} יש להגיש
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},# התייחסות {0} יום {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,פחת הודחה בשל מימוש נכסים
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ניהול כתובות
@@ -2180,7 +2178,7 @@
 DocType: Serial No,Warranty / AMC Details,אחריות / AMC פרטים
 DocType: Journal Entry,User Remark,הערה משתמש
 DocType: Lead,Market Segment,פלח שוק
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0}
 DocType: Employee Internal Work History,Employee Internal Work History,העובד פנימי היסטוריה עבודה
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),"סגירה (ד""ר)"
 DocType: Cheque Print Template,Cheque Size,גודל מחאה
@@ -2200,23 +2198,24 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,קבל עדכונים
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,השאר ניהול
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,קבוצות
 DocType: Sales Order,Fully Delivered,נמסר באופן מלא
-DocType: Lead,Lower Income,הכנסה נמוכה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,הכנסה נמוכה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""מתאריך"" חייב להיות לאחר 'עד תאריך'"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1}
 DocType: Asset,Fully Depreciated,לגמרי מופחת
 ,Stock Projected Qty,המניה צפויה כמות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת
 DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצווה סידורי
 DocType: Warranty Claim,From Company,מחברה
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ערך או כמות
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,דקות
 DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים
 ,Qty to Receive,כמות לקבלת
@@ -2232,7 +2231,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,הפוך שכר Slip
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,העיון BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,הלוואות מובטחות
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},אנא להגדיר חשבונות הקשורים פחת קטגוריה Asset {0} או החברה {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},אנא להגדיר חשבונות הקשורים פחת קטגוריה Asset {0} או החברה {1}
 DocType: Academic Term,Academic Year,שנה אקדמית
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,הון עצמי יתרה פתיחה
 DocType: Contract,CRM,CRM
@@ -2317,7 +2316,7 @@
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,סטודנט קבוצה
 DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,אנא בחר לקוח
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,אנא בחר לקוח
 DocType: C-Form,I,אני
 DocType: Company,Asset Depreciation Cost Center,מרכז עלות פחת נכסים
 DocType: Production Plan Sales Order,Sales Order Date,תאריך הזמנת מכירות
@@ -2395,7 +2394,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},שיעור: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange רווח / והפסד
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,עובד ונוכחות
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},למטרה צריך להיות אחד {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},למטרה צריך להיות אחד {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,מלא את הטופס ולשמור אותו
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,פורום הקהילה
 DocType: Leave Application,Leave Balance Before Application,השאר מאזן לפני היישום
@@ -2418,7 +2417,7 @@
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ
 DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (טופס # / כתבה / {0}) אזל מהמלאי
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא
 DocType: Tax Withholding Category,Account Details,פרטי חשבון
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,אין תלמידים נמצאו
@@ -2500,15 +2499,15 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,חומר נושא
 DocType: Material Request Item,For Warehouse,למחסן
 DocType: Employee,Offer Date,תאריך הצעה
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ציטוטים
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ציטוטים
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,אין קבוצות סטודנטים נוצרו.
 DocType: Purchase Invoice Item,Serial No,מספר סידורי
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,נא להזין maintaince פרטים ראשון
 DocType: Purchase Invoice,Print Language,שפת דפס
 DocType: Salary Slip,Total Working Hours,שעות עבודה הכוללות
 DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,זן הערך חייב להיות חיובי
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,זן הערך חייב להיות חיובי
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,כל השטחים
 DocType: Purchase Invoice,Items,פריטים
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,סטודנטים כבר נרשמו.
@@ -2516,7 +2515,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
 DocType: Production Plan Item,Product Bundle Item,פריט Bundle מוצר
 DocType: Sales Partner,Sales Partner Name,שם שותף מכירות
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,בקשת ציטטות
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,בקשת ציטטות
 DocType: Payment Reconciliation,Maximum Invoice Amount,סכום חשבונית מרבי
 apps/erpnext/erpnext/config/selling.py +23,Customers,לקוחות
 DocType: Asset,Partially Depreciated,חלקי מופחת
@@ -2558,7 +2557,7 @@
 DocType: Authorization Rule,Applicable To (Designation),כדי ישים (ייעוד)
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,הוסף לסל
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,קבוצה על ידי
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,הפעלה / השבתה של מטבעות.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,הפעלה / השבתה של מטבעות.
 DocType: Production Plan,Get Material Request,קבל בקשת חומר
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,הוצאות דואר
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),"סה""כ (AMT)"
@@ -2601,7 +2600,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
 DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
 apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,דוח על תזרימי המזומנים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
 DocType: GL Entry,Against Voucher Type,נגד סוג השובר
 DocType: Item,Attributes,תכונות
@@ -2630,7 +2629,7 @@
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,סוגי פעילויות יומני זמן
 DocType: Opening Invoice Creation Tool,Sales,מכירות
 DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
 DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
 DocType: Tax Rule,Billing State,מדינת חיוב
@@ -2686,7 +2685,7 @@
 DocType: Project User,Project User,משתמש פרויקט
 DocType: GL Entry,Is Advance,האם Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"נא להזין את 'האם קבלן ""ככן או לא"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"נא להזין את 'האם קבלן ""ככן או לא"
 DocType: Sales Team,Contact No.,מס 'לתקשר
 DocType: Bank Reconciliation,Payment Entries,פוסט תשלום
 DocType: Program Enrollment Tool,Get Students From,קבל מבית הספר
@@ -2802,7 +2801,7 @@
 DocType: Purchase Order,To Receive,לקבל
 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
 DocType: Employee,Personal Email,"דוא""ל אישי"
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,סך שונה
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,סך שונה
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","אם מאופשר, המערכת תפרסם רישומים חשבונאיים עבור המלאי באופן אוטומטי."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,תיווך
 DocType: Work Order Operation,"in Minutes
@@ -2810,10 +2809,10 @@
 DocType: Customer,From Lead,מליד
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,בחר שנת כספים ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
 DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
 DocType: Serial No,Out of Warranty,מתוך אחריות
 DocType: BOM Update Tool,Replace,החלף
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1}
@@ -2833,7 +2832,7 @@
 DocType: Account,Debit,חיוב
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,עלים חייבים להיות מוקצים בכפולות של 0.5
 DocType: Work Order,Operation Cost,עלות מבצע
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt מצטיין
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amt מצטיין
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,קבוצה חכמה פריט יעדים שנקבעו לאיש מכירות זה.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],מניות הקפאת Older Than [ימים]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים."
@@ -2901,11 +2900,11 @@
 DocType: Purchase Invoice,Return,חזור
 DocType: Pricing Rule,Disable,בטל
 DocType: Project Task,Pending Review,בהמתנה לבדיקה
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","נכסים {0} לא יכול להיות לגרוטאות, כפי שהוא כבר {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","נכסים {0} לא יכול להיות לגרוטאות, כפי שהוא כבר {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר
 DocType: Journal Entry Account,Exchange Rate,שער חליפין
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
 DocType: Homepage,Tag Line,קו תג
 DocType: Cheque Print Template,Regular,רגיל
 DocType: Purchase Order Item,Last Purchase Rate,שער רכישה אחרונה
@@ -2924,7 +2923,7 @@
 ,Available Stock for Packing Items,מלאי זמין לפריטי אריזה
 DocType: Item Variant,Item Variant,פריט Variant
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ניהול איכות
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,ניהול איכות
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,פריט {0} הושבה
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},נא להזין את הכמות לפריט {0}
 DocType: Employee External Work History,Employee External Work History,העובד חיצוני היסטוריה עבודה
@@ -2935,7 +2934,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,מרכזי עלות
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,קצב שבו ספק של מטבע מומר למטבע הבסיס של החברה
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# השורה {0}: קונפליקטים תזמונים עם שורת {1}
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,חשבונות Gateway התקנה.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,חשבונות Gateway התקנה.
 DocType: Employee,Employment Type,סוג התעסוקה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,רכוש קבוע
 DocType: Payment Entry,Set Exchange Gain / Loss,הגדר Exchange רווח / הפסד
@@ -2944,7 +2943,7 @@
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,מזהה אימייל סטודנטים
 DocType: Employee,Notice (days),הודעה (ימים)
 DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
 DocType: Employee,Encashment Date,תאריך encashment
 DocType: Account,Stock Adjustment,התאמת מלאי
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0}
@@ -2977,14 +2976,14 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,הפצה
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,מנהל פרויקט
 ,Quoted Item Comparison,פריט מצוטט השוואה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,שדר
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,שדר
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,שווי הנכסי נקי כמו על
 DocType: Hotel Settings,Default Taxes and Charges,מסים והיטלים שברירת מחדל
 DocType: Account,Receivable,חייבים
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
 DocType: Item,Material Issue,נושא מהותי
 DocType: Employee Education,Qualification,הסמכה
 DocType: Item Price,Item Price,פריט מחיר
@@ -3035,7 +3034,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
 ,Requested Items To Be Transferred,פריטים מבוקשים שיועברו
 DocType: Customer,Sales Team Details,פרטי צוות מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,למחוק לצמיתות?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,למחוק לצמיתות?
 DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ"
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},לא חוקי {0}
@@ -3067,8 +3066,8 @@
 DocType: Item Attribute Value,Attribute Value,תכונה ערך
 ,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה
 DocType: Salary Detail,Salary Detail,פרטי שכר
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,אנא בחר {0} ראשון
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,אנא בחר {0} ראשון
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
 DocType: Sales Invoice,Commission,הוועדה
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,זמן גיליון לייצור.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,סיכום ביניים
@@ -3121,7 +3120,7 @@
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},הקורס הוא חובה בשורת {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,עד כה לא יכול להיות לפני מהמועד
 DocType: Supplier Quotation Item,Prevdoc DocType,DOCTYPE Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,להוסיף מחירים / עריכה
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,להוסיף מחירים / עריכה
 DocType: Cheque Print Template,Cheque Print Template,תבנית הדפסת המחאה
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,תרשים של מרכזי עלות
 ,Requested Items To Be Ordered,פריטים מבוקשים כדי להיות הורה
@@ -3140,7 +3139,7 @@
 DocType: Announcement,Student,תלמיד
 DocType: Company,Budget Detail,פרטי תקציב
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,נא להזין את ההודעה לפני השליחה
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,נקודה-של-מכירת פרופיל
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,נקודה-של-מכירת פרופיל
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,"הלוואות בחו""ל"
 DocType: Cost Center,Cost Center Name,שם מרכז עלות
 DocType: Student,B+,B +
@@ -3187,7 +3186,7 @@
 DocType: Item,Customer Code,קוד לקוח
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
 DocType: Asset,Naming Series,סדרת שמות
 DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
 DocType: Shopping Cart Settings,Display Settings,הגדרות תצוגה
@@ -3242,7 +3241,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,שם חשבון חדש
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,עלות חומרי גלם הסופק
 DocType: Selling Settings,Settings for Selling Module,הגדרות עבור מכירת מודול
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,שירות לקוחות
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,שירות לקוחות
 DocType: BOM,Thumbnail,תמונה ממוזערת
 DocType: Item Customer Detail,Item Customer Detail,פרט לקוחות פריט
 DocType: Notification Control,Prompt for Email on Submission of,"הנחיה לדוא""ל על הגשת"
@@ -3250,7 +3249,7 @@
 DocType: Pricing Rule,Percentage,אֲחוּזִים
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,פריט {0} חייב להיות פריט מניות
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,עבודה המוגדרת כברירת מחדל במחסן ההתקדמות
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,הגדרות ברירת מחדל עבור עסקות חשבונאיות.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,הגדרות ברירת מחדל עבור עסקות חשבונאיות.
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,שגיאה: לא מזהה בתוקף?
 DocType: Naming Series,Update Series Number,עדכון סדרת מספר
 DocType: Account,Equity,הון עצמי
@@ -3261,7 +3260,7 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
 DocType: Sales Partner,Partner Type,שם שותף
-DocType: Purchase Taxes and Charges,Actual,בפועל
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,בפועל
 DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,גליון למשימות.
 DocType: Purchase Invoice,Against Expense Account,נגד חשבון הוצאות
@@ -3293,7 +3292,7 @@
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,נוכחות
 DocType: BOM,Materials,חומרים
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","אם לא בדק, הרשימה תצטרך להוסיף לכל מחלקה שבה יש ליישם."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,תבנית מס בעסקות קנייה.
 ,Item Prices,מחירי פריט
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת הרכש.
@@ -3330,7 +3329,7 @@
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,נא להזין מרכז עלות הורה
 DocType: Delivery Note,Print Without Amount,הדפסה ללא סכום
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,תאריך פחת
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,תאריך פחת
 DocType: Issue,Support Team,צוות תמיכה
 DocType: Appraisal,Total Score (Out of 5),ציון כולל (מתוך 5)
 DocType: Student Attendance Tool,Batch,אצווה
@@ -3344,7 +3343,7 @@
 DocType: Journal Entry,Total Debit,"חיוב סה""כ"
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,מחסן מוצרים מוגמר ברירת מחדל
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,איש מכירות
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,תקציב מרכז עלות
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,תקציב מרכז עלות
 DocType: Vehicle Service,Half Yearly,חצי שנתי
 DocType: Lead,Blog Subscriber,Subscriber בלוג
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,יצירת כללים להגבלת עסקות המבוססות על ערכים.
@@ -3353,7 +3352,7 @@
 DocType: Opportunity Item,Basic Rate,שיעור בסיסי
 DocType: GL Entry,Credit Amount,סכום אשראי
 DocType: Cheque Print Template,Signatory Position,תפקיד החותם
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,קבע כאבוד
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,קבע כאבוד
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,הערה קבלת תשלום
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,זה מבוסס על עסקאות מול לקוח זה. ראה את ציר הזמן מתחת לפרטים
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},שורת {0}: סכום שהוקצה {1} חייב להיות קטן או שווה לסכום קליט הוצאות {2}
@@ -3363,7 +3362,7 @@
 DocType: Student,Nationality,לאום
 ,Items To Be Requested,פריטים להידרש
 DocType: Company,Company Info,מידע על חברה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,בחר או הוסף לקוח חדש
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,בחר או הוסף לקוח חדש
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),יישום של קרנות (נכסים)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,חשבון חיוב
@@ -3389,7 +3388,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,זמין
 DocType: Quality Inspection Reading,Reading 3,רידינג 3
 DocType: GL Entry,Voucher Type,סוג שובר
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
 DocType: Student Applicant,Approved,אושר
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,מחיר
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
@@ -3404,7 +3403,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,נא להזין את חשבון הוצאות
 DocType: Account,Stock,מלאי
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן"
 DocType: Employee,Current Address,כתובת נוכחית
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש"
 DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור
@@ -3417,7 +3416,7 @@
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,תאריך עסקה
 DocType: Production Plan Item,Planned Qty,מתוכננת כמות
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,"מס סה""כ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה
 DocType: Stock Entry,Default Target Warehouse,מחסן יעד ברירת מחדל
 DocType: Purchase Invoice,Net Total (Company Currency),"סה""כ נקי (חברת מטבע)"
 DocType: Notification Control,Purchase Receipt Message,מסר קבלת רכישה
@@ -3425,18 +3424,18 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% מחומרים מועברים נגד הזמנת מכירה זה
 DocType: Project,Gross Margin %,% שיעור רווח גולמי
 DocType: BOM,With Operations,עם מבצעים
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}.
 DocType: Asset,Is Existing Asset,האם קיימים נכסים
 DocType: Warranty Claim,If different than customer address,אם שונה מכתובת הלקוח
 DocType: BOM Operation,BOM Operation,BOM מבצע
 DocType: Purchase Taxes and Charges,On Previous Row Amount,על סכום שורה הקודם
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Asset Transfer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Asset Transfer
 DocType: POS Profile,POS Profile,פרופיל קופה
 DocType: Inpatient Record,Admission,הוֹדָאָה
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה"
 DocType: Asset,Asset Category,קטגורית נכסים
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
 DocType: Purchase Order,Advance Paid,מראש בתשלום
 DocType: Item,Item Tax,מס פריט
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,חומר לספקים
@@ -3462,7 +3461,7 @@
 DocType: Item Attribute,Numeric Values,ערכים מספריים
 apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,צרף לוגו
 DocType: Customer,Commission Rate,הוועדה שערי
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,הפוך Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,הפוך Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,עגלה ריקה
@@ -3475,13 +3474,13 @@
 DocType: Packing Slip,Package Weight Details,חבילת משקל פרטים
 DocType: Payment Gateway Account,Payment Gateway Account,חשבון תשלום Gateway
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,לאחר השלמת התשלום להפנות המשתמש לדף הנבחר.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,אנא בחר קובץ CSV
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,אנא בחר קובץ CSV
 DocType: Purchase Order,To Receive and Bill,כדי לקבל וביל
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,מוצרים מומלצים
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,מעצב
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,תבנית תנאים והגבלות
 DocType: Serial No,Delivery Details,פרטי משלוח
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
 DocType: Program,Program Code,קוד התוכנית
 ,Item-wise Purchase Register,הרשם רכישת פריט-חכם
 DocType: Loyalty Point Entry,Expiry Date,תַאֲרִיך תְפוּגָה

erpnext/translations/hi.csv

diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 4533a05..f8127a0 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,रजिस्टर
 DocType: Patient,Divorced,तलाकशुदा
 DocType: Support Settings,Post Route Key,पोस्ट रूट कुंजी
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आइटम एक सौदे में कई बार जोड़े जाने की अनुमति दें
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,सामग्री भेंट {0} इस वारंटी का दावा रद्द करने से पहले रद्द
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,आकलन रिपोर्ट
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,कर्मचारी को स्थिति के साथ स्थानांतरित नहीं कर सकता है
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","रूका उत्पादन आदेश रद्द नहीं किया जा सकता, रद्द करने के लिए पहली बार इसे आगे बढ़ाना"
 DocType: Vehicle Service,Mileage,लाभ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,आप वास्तव में इस संपत्ति स्क्रैप करना चाहते हैं?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,आप वास्तव में इस संपत्ति स्क्रैप करना चाहते हैं?
 DocType: Drug Prescription,Update Schedule,अनुसूची अपडेट करें
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,चयन डिफ़ॉल्ट प्रदायक
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,कर्मचारी दिखाओ
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,यह इस प्रदायक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,कार्य आदेश के लिए अधिक उत्पादन प्रतिशत
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,मेट-एलसीवी-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,कानूनी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,कानूनी
 DocType: Shopify Settings,Sales Order Series,बिक्री आदेश श्रृंखला
 DocType: Vital Signs,Tongue,जुबान
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -115,7 +116,7 @@
 DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन
 ,Delay Days,विलंब दिवस
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक
 DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण
 DocType: Asset Maintenance Log,Periodicity,आवधिकता
@@ -143,6 +144,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,बिक्री दर
 DocType: Cost Center,Stock User,शेयर उपयोगकर्ता
 DocType: Soil Analysis,(Ca+Mg)/K,(सीए मिलीग्राम +) / कश्मीर
+DocType: Delivery Stop,Contact Information,संपर्क जानकारी
 DocType: Company,Phone No,कोई फोन
 DocType: Delivery Trip,Initial Email Notification Sent,प्रारंभिक ईमेल अधिसूचना प्रेषित
 DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट हैडर मैपिंग
@@ -170,7 +172,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्त वर्ष में नहीं है।
 DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} मूल कंपनी में मौजूद नहीं है
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} मूल कंपनी में मौजूद नहीं है
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,परीक्षण अवधि समाप्ति तिथि परीक्षण अवधि प्रारंभ तिथि से पहले नहीं हो सकती है
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,किलो
 DocType: Tax Withholding Category,Tax Withholding Category,कर रोकथाम श्रेणी
@@ -186,12 +188,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,विज्ञापन
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,एक ही कंपनी के एक से अधिक बार दर्ज किया जाता है
 DocType: Patient,Married,विवाहित
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},अनुमति नहीं {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},अनुमति नहीं {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,से आइटम प्राप्त
 DocType: Price List,Price Not UOM Dependant,कीमत नहीं यूओएम निर्भर
 DocType: Purchase Invoice,Apply Tax Withholding Amount,टैक्स रोकथाम राशि लागू करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,कुल राशि क्रेडिट
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,कुल राशि क्रेडिट
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोई आइटम सूचीबद्ध नहीं
 DocType: Asset Repair,Error Description,त्रुटि विवरण
@@ -205,7 +207,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कैश फ्लो प्रारूप का उपयोग करें
 DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** अगर आप अपने व्यवसाय में मौसमी है आप महीने भर का बजट / लक्ष्य वितरित मदद करता है।
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,नहीं आइटम नहीं मिला
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,नहीं आइटम नहीं मिला
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,वेतन ढांचे गुम
 DocType: Lead,Person Name,व्यक्ति का नाम
 DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम
@@ -226,7 +228,7 @@
 DocType: Leave Policy,Leave Policy Details,नीति विवरण छोड़ दें
 DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,बीओएम का चयन
 DocType: SMS Log,SMS Log,एसएमएस प्रवेश
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित मदों की लागत
@@ -236,11 +238,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,सप्लायर स्टैंडिंग के टेम्पलेट्स
 DocType: Lead,Interested,इच्छुक
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,प्रारंभिक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},से {0} को {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},से {0} को {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,कार्यक्रम:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,करों को सेटअप करने में असफल
 DocType: Item,Copy From Item Group,आइटम समूह से कॉपी
-DocType: Delivery Trip,Delivery Notification,वितरण सूचना
 DocType: Journal Entry,Opening Entry,एंट्री खुलने
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,खाते का भुगतान केवल
 DocType: Loan,Repay Over Number of Periods,चुकाने से अधिक अवधि की संख्या
@@ -266,7 +267,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,लेखा - विवरण
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,औषधीय
 DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित परिसंपत्ति है
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}"
 DocType: Expense Claim Detail,Claim Amount,दावे की राशि
 DocType: Patient,HLC-PAT-.YYYY.-,उच्च स्तरीय समिति-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},कार्य आदेश {0} हो गया है
@@ -287,7 +288,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,वार्षिक वेतन
 DocType: Daily Work Summary,Daily Work Summary,दैनिक काम सारांश
 DocType: Period Closing Voucher,Closing Fiscal Year,वित्तीय वर्ष और समापन
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} स्थगित कर दिया है
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} स्थगित कर दिया है
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,कृपया खातों का चार्ट बनाने के लिए मौजूदा कंपनी का चयन
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,शेयर व्यय
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,लक्ष्य वेअरहाउस चुनें
@@ -299,13 +300,13 @@
 DocType: BOM,Quality Inspection Template,गुणवत्ता निरीक्षण टेम्पलेट
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",आप उपस्थिति को अद्यतन करना चाहते हैं? <br> वर्तमान: {0} \ <br> अनुपस्थित: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
 DocType: Item,Supply Raw Materials for Purchase,आपूर्ति कच्चे माल की खरीद के लिए
 DocType: Agriculture Analysis Criteria,Fertilizer,उर्वरक
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",सीरियल नंबर द्वारा डिलीवरी सुनिश्चित नहीं कर सकता क्योंकि \ Item {0} को \ Serial No. द्वारा डिलीवरी सुनिश्चित किए बिना और बिना जोड़ा गया है।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बैंक स्टेटमेंट लेनदेन चालान आइटम
 DocType: Products Settings,Show Products as a List,दिखाने के उत्पादों एक सूची के रूप में
 DocType: Salary Detail,Tax on flexible benefit,लचीला लाभ पर कर
@@ -323,7 +324,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,प्रमाण पत्र प्राप्त हुआ
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,बीसीसी के लिए चालान मान सेट करें बीओसीएल और बीसीसीएस इस इनवॉइस मान के आधार पर गणना की गई।
 DocType: BOM Update Tool,New BOM,नई बीओएम
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,निर्धारित प्रक्रियाएं
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,निर्धारित प्रक्रियाएं
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,केवल पीओएस दिखाएं
 DocType: Supplier Group,Supplier Group Name,प्रदायक समूह का नाम
 DocType: Driver,Driving License Categories,ड्राइविंग लाइसेंस श्रेणियाँ
@@ -338,7 +339,7 @@
 DocType: Payroll Period,Payroll Periods,पेरोल अवधि
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,कर्मचारी
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,प्रसारण
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),पीओएस (ऑनलाइन / ऑफ़लाइन) का सेटअप मोड
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),पीओएस (ऑनलाइन / ऑफ़लाइन) का सेटअप मोड
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,कार्य आदेशों के विरुद्ध समय लॉग्स के निर्माण को अक्षम करता है। कार्य आदेश के खिलाफ संचालन को ट्रैक नहीं किया जाएगा
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,निष्पादन
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,आपरेशन के विवरण से बाहर किया।
@@ -385,14 +386,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,उद्धरण के लिए अनुरोध नीचे दिए गए लिंक पर क्लिक करके पहुँचा जा सकता है
 DocType: SG Creation Tool Course,SG Creation Tool Course,एसजी निर्माण उपकरण कोर्स
 DocType: Bank Statement Transaction Invoice Item,Payment Description,भुगतान का विवरण
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,अपर्याप्त स्टॉक
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,अपर्याप्त स्टॉक
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,अक्षम क्षमता योजना और समय ट्रैकिंग
 DocType: Email Digest,New Sales Orders,नई बिक्री आदेश
 DocType: Bank Account,Bank Account,बैंक खाता
 DocType: Travel Itinerary,Check-out Date,जाने की तिथि
 DocType: Leave Type,Allow Negative Balance,ऋणात्मक शेष की अनुमति दें
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',आप परियोजना प्रकार &#39;बाहरी&#39; को नहीं हटा सकते
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,वैकल्पिक आइटम का चयन करें
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,वैकल्पिक आइटम का चयन करें
 DocType: Employee,Create User,उपयोगकर्ता बनाइये
 DocType: Selling Settings,Default Territory,Default टेरिटरी
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन
@@ -419,7 +420,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ
 DocType: Agriculture Analysis Criteria,Linked Doctype,लिंक्ड डॉकटाइप
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,फाइनेंसिंग से नेट नकद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
 DocType: Lead,Address & Contact,पता और संपर्क
 DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें
 DocType: Sales Partner,Partner website,पार्टनर वेबसाइट
@@ -485,7 +486,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि
 ,GSTR-2,GSTR -2
 DocType: Item,Purchase Details,खरीद विवरण
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में &#39;कच्चे माल की आपूर्ति&#39; तालिका में नहीं मिला मद {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में &#39;कच्चे माल की आपूर्ति&#39; तालिका में नहीं मिला मद {0} {1}
 DocType: Salary Slip,Total Principal Amount,कुल प्रधानाचार्य राशि
 DocType: Student Guardian,Relation,संबंध
 DocType: Student Guardian,Mother,मां
@@ -534,7 +535,7 @@
 DocType: Asset,Next Depreciation Date,अगली तिथि मूल्यह्रास
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत
 DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें.
 DocType: Job Applicant,Cover Letter,कवर लेटर
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं
@@ -564,7 +565,7 @@
 DocType: Journal Entry,Multi Currency,बहु मुद्रा
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,चालान का प्रकार
 DocType: Employee Benefit Claim,Expense Proof,व्यय सबूत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,बिलटी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,बिलटी
 DocType: Patient Encounter,Encounter Impression,मुठभेड़ इंप्रेशन
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,बिक संपत्ति की लागत
@@ -575,7 +576,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश
 DocType: Student Applicant,Admitted,भर्ती किया
 DocType: Workstation,Rent Cost,बाइक किराए मूल्य
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,राशि मूल्यह्रास के बाद
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,राशि मूल्यह्रास के बाद
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कैलेंडर घटनाओं
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,वैरिअन्ट गुण
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,माह और वर्ष का चयन करें
@@ -609,10 +610,10 @@
 DocType: Project Update,Good/Steady,अच्छा / स्थिर
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,चालान तिथि
 DocType: GL Entry,Debit Amount,निकाली गई राशि
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1}
 DocType: Support Search Source,Response Result Key Path,प्रतिक्रिया परिणाम कुंजी पथ
 DocType: Journal Entry,Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,लगाव को देखने के लिए धन्यवाद
 DocType: Purchase Order,% Received,% प्राप्त
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं
@@ -653,7 +654,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,कुल बकाया
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
 DocType: Dosage Strength,Strength,शक्ति
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,एक नए ग्राहक बनाने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,एक नए ग्राहक बनाने
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,समाप्त हो रहा है
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरीद आदेश बनाएं
@@ -664,14 +665,14 @@
 DocType: Workstation,Consumable Cost,उपभोज्य लागत
 DocType: Purchase Receipt,Vehicle Date,वाहन की तारीख
 DocType: Student Log,Medical,चिकित्सा
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,खोने के लिए कारण
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,कृपया दवा का चयन करें
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,खोने के लिए कारण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,कृपया दवा का चयन करें
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,लीड मालिक लीड के रूप में ही नहीं किया जा सकता
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,आवंटित राशि असमायोजित राशि से अधिक नहीं कर सकते हैं
 DocType: Announcement,Receiver,रिसीवर
 DocType: Location,Area UOM,क्षेत्र यूओएम
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},कार्य केंद्र छुट्टी सूची के अनुसार निम्नलिखित तारीखों पर बंद हो गया है: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,सुनहरे अवसर
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,सुनहरे अवसर
 DocType: Lab Test Template,Single,एक
 DocType: Compensatory Leave Request,Work From Date,तिथि से काम
 DocType: Salary Slip,Total Loan Repayment,कुल ऋण चुकौती
@@ -685,7 +686,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर
 DocType: Delivery Note,% Installed,% स्थापित
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहले कंपनी का नाम दर्ज करें
 DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी
 DocType: Purchase Invoice,Supplier Name,प्रदायक नाम
@@ -711,7 +712,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ईमेल के साथ जाने वाले परिचयात्मक विषयवस्तु को अनुकूलित करें। प्रत्येक आदानप्रदान एक अलग परिचयात्मक विषयवस्तु है.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},पंक्ति {0}: कच्चे माल की वस्तु के खिलाफ ऑपरेशन की आवश्यकता है {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},कृपया कंपनी के लिए डिफ़ॉल्ट भुगतान योग्य खाता सेट करें {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0}
 DocType: Setup Progress Action,Min Doc Count,न्यूनतम डॉक्टर गणना
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
 DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए
@@ -748,12 +749,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित पेरोल के लिए वेतन घटक।
 DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना के लिए प्रयुक्त
 DocType: Loan,Total Payment,कुल भुगतान
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य आदेश के लिए लेनदेन को रद्द नहीं किया जा सकता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य आदेश के लिए लेनदेन को रद्द नहीं किया जा सकता
 DocType: Manufacturing Settings,Time Between Operations (in mins),(मिनट में) संचालन के बीच का समय
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,पीओ पहले से ही सभी बिक्री आदेश वस्तुओं के लिए बनाया गया है
 DocType: Healthcare Service Unit,Occupied,कब्जा कर लिया
 DocType: Clinical Procedure,Consumables,उपभोग्य
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} रद्द कर दिया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} रद्द कर दिया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती"
 DocType: Customer,Buyer of Goods and Services.,सामान और सेवाओं के खरीदार।
 DocType: Journal Entry,Accounts Payable,लेखा देय
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,इस भुगतान अनुरोध में निर्धारित {0} की राशि सभी भुगतान योजनाओं की गणना की गई राशि से अलग है: {1}। सुनिश्चित करें कि दस्तावेज़ जमा करने से पहले यह सही है।
@@ -810,14 +811,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,कैश फ्लो मैपिंग टेम्पलेट
 DocType: Travel Request,Costing Details,लागत विवरण
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,रिटर्न प्रविष्टियां दिखाएं
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
 DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर )
 DocType: Bank Guarantee,Providing,प्रदान करना
 DocType: Account,Profit and Loss,लाभ और हानि
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","अनुमति नहीं है, लैग टेस्ट टेम्पलेट को आवश्यकतानुसार कॉन्फ़िगर करें"
 DocType: Patient,Risk Factors,जोखिम के कारण
 DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक खतरों और पर्यावरणीय कारक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं
 DocType: Vital Signs,Respiratory rate,श्वसन दर
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,प्रबंध उप
 DocType: Vital Signs,Body Temperature,शरीर का तापमान
@@ -860,13 +861,13 @@
 DocType: Installation Note Item,Installation Note Item,अधिष्ठापन नोट आइटम
 DocType: Production Plan Item,Pending Qty,विचाराधीन मात्रा
 DocType: Budget,Ignore,उपेक्षा
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} सक्रिय नहीं है
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} सक्रिय नहीं है
 DocType: Woocommerce Settings,Freight and Forwarding Account,फ्रेट और अग्रेषण खाता
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,वेतन पर्ची बनाएँ
 DocType: Vital Signs,Bloated,फूला हुआ
 DocType: Salary Slip,Salary Slip Timesheet,वेतन पर्ची Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस
 DocType: Item Price,Valid From,चुन
 DocType: Sales Invoice,Total Commission,कुल आयोग
 DocType: Tax Withholding Account,Tax Withholding Account,कर रोकथाम खाता
@@ -874,12 +875,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सभी प्रदायक स्कोरकार्ड
 DocType: Buying Settings,Purchase Receipt Required,खरीद रसीद आवश्यक
 DocType: Delivery Note,Rail,रेल
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चालान तालिका में कोई अभिलेख
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,पहले कंपनी और पार्टी के प्रकार का चयन करें
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोगकर्ता {1} के लिए पहले से ही pos प्रोफ़ाइल {0} में डिफ़ॉल्ट सेट किया गया है, कृपया डिफ़ॉल्ट रूप से अक्षम डिफ़ॉल्ट"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,वित्तीय / लेखा वर्ष .
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,वित्तीय / लेखा वर्ष .
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,संचित मान
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नं विलय हो नहीं सकता"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ग्राहक समूह Shopify से ग्राहकों को सिंक करते समय चयनित समूह में सेट होगा
@@ -893,7 +894,7 @@
 ,Lead Id,लीड ईद
 DocType: C-Form Invoice Detail,Grand Total,महायोग
 DocType: Assessment Plan,Course,कोर्स
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,धारा कोड
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,धारा कोड
 DocType: Timesheet,Payslip,वेतन पर्ची
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,आधे दिन की तारीख तिथि और तारीख के बीच में होनी चाहिए
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,आइटम गाड़ी
@@ -902,7 +903,7 @@
 DocType: Employee,Personal Bio,व्यक्तिगत जैव
 DocType: C-Form,IV,चतुर्थ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,सदस्यता आईडी
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},वितरित: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},वितरित: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,देय खाता
 DocType: Payment Entry,Type of Payment,भुगतान का प्रकार
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,आधा दिन की तारीख अनिवार्य है
@@ -925,12 +926,11 @@
 DocType: Authorization Rule,Customer or Item,ग्राहक या आइटम
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक डेटाबेस.
 DocType: Quotation,Quotation To,करने के लिए कोटेशन
-DocType: Lead,Middle Income,मध्य आय
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,मध्य आय
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उद्घाटन (सीआर )
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कृपया कंपनी सेट करें
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र
 DocType: Share Balance,Share Balance,शेयर बैलेंस
 DocType: Amazon MWS Settings,AWS Access Key ID,एडब्ल्यूएस एक्सेस कुंजी आईडी
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,मासिक घर किराया
@@ -992,26 +992,29 @@
 DocType: Buying Settings,Supplier Naming By,द्वारा नामकरण प्रदायक
 DocType: Activity Type,Default Costing Rate,डिफ़ॉल्ट लागत दर
 DocType: Maintenance Schedule,Maintenance Schedule,रखरखाव अनुसूची
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि"
 DocType: Employee Promotion,Employee Promotion Details,कर्मचारी संवर्धन विवरण
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,सूची में शुद्ध परिवर्तन
 DocType: Employee,Passport Number,पासपोर्ट नंबर
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 के साथ संबंध
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,मैनेजर
 DocType: Payment Entry,Payment From / To,भुगतान से / करने के लिए
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,वित्तीय वर्ष से
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित' और 'समूह  द्वारा' दोनों समान नहीं हो सकते हैं
 DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य
 DocType: Work Order Operation,In minutes,मिनटों में
 DocType: Issue,Resolution Date,संकल्प तिथि
 DocType: Lab Test Template,Compound,यौगिक
+DocType: Opportunity,Probability (%),संभावना (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,प्रेषण अधिसूचना
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,संपत्ति का चयन करें
 DocType: Student Batch Name,Batch Name,बैच का नाम
 DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या
 ,Hotel Room Occupancy,होटल कक्ष अधिभोग
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet बनाया:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती
 DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0}
@@ -1062,6 +1065,7 @@
 DocType: Leave Block List Allow,Allow User,उपयोगकर्ता की अनुमति
 DocType: Journal Entry,Bill No,विधेयक नहीं
 DocType: Company,Gain/Loss Account on Asset Disposal,एसेट निपटान पर लाभ / हानि खाता
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
 DocType: Vehicle Log,Service Details,सेवा विवरण
 DocType: Lab Test Template,Grouped,समूहीकृत
 DocType: Selling Settings,Delivery Note Required,डिलिवरी नोट आवश्यक
@@ -1081,12 +1085,13 @@
 DocType: Instructor Log,Other Details,अन्य विवरण
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,टेस्ट टेम्प्लेट
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र
 DocType: Restaurant Order Entry Item,Served,सेवित
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,अध्याय जानकारी
 DocType: Account,Accounts,लेखा
 DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,आपूर्तिकर्ता स्कोरकार्ड मानदंड के टेम्पलेट्स
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,विपणन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,विपणन
 DocType: Sales Invoice,Redeem Loyalty Points,वफादारी अंक रिडीम करें
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
 DocType: Request for Quotation,Get Suppliers,आपूर्तिकर्ता प्राप्त करें
@@ -1142,7 +1147,7 @@
 DocType: Leave Allocation,Allocation,आवंटन
 DocType: Purchase Order,Supply Raw Materials,कच्चे माल की आपूर्ति
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान संपत्तियाँ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया &#39;प्रशिक्षण फ़ीडबैक&#39; पर क्लिक करके और फिर &#39;नया&#39;
 DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें
@@ -1151,6 +1156,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,भुगतान रद्द किया गया अधिक जानकारी के लिए कृपया अपने GoCardless खाते की जांच करें
 DocType: Contract,N/A,एन / ए
+DocType: Delivery Settings,Send with Attachment,अनुलग्नक के साथ भेजें
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,साप्ताहिक छुट्टी के दिन का चयन करें
 DocType: Inpatient Record,O Negative,हे नकारात्मक
 DocType: Work Order Operation,Planned End Time,नियोजित समाप्ति समय
@@ -1168,12 +1174,12 @@
 DocType: Soil Texture,Sand,रेत
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
 DocType: Opportunity,Opportunity From,अवसर से
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें
 DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण
 DocType: Special Test Items,Particulars,विवरण
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} प्रकार की {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनर्मूल्यांकन खाता
@@ -1187,7 +1193,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ख़रीदना या बेचना के लिए मुद्रा विनिमय लागू होना चाहिए।
 DocType: Item,Maximum sample quantity that can be retained,अधिकतम नमूना मात्रा जिसे बनाए रखा जा सकता है
 DocType: Project Update,How is the Project Progressing Right Now?,प्रोजेक्ट की प्रगति अब ठीक है?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,बिक्री अभियान .
 DocType: Project Task,Make Timesheet,Timesheet बनाओ
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1239,28 +1245,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,व्यय दावा प्रकार
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,टाइम्सस्लॉट जोड़ें
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},एसेट जर्नल प्रविष्टि के माध्यम से खत्म कर दिया {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},एसेट जर्नल प्रविष्टि के माध्यम से खत्म कर दिया {0}
 DocType: Loan,Interest Income Account,ब्याज आय खाता
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,लाभ देने के लिए अधिकतम लाभ शून्य से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,लाभ देने के लिए अधिकतम लाभ शून्य से अधिक होना चाहिए
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,समीक्षा आमंत्रित भेजा
 DocType: Shift Assignment,Shift Assignment,शिफ्ट असाइनमेंट
 DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी स्थानांतरण संपत्ति
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,समय से कम समय से कम होना चाहिए
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,जैव प्रौद्योगिकी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",आइटम {0} (सीरियल नंबर: {1}) को बिक्री आदेश {2} भरने के लिए reserverd \ के रूप में उपभोग नहीं किया जा सकता है।
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,के लिए जाओ
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify से ERPNext मूल्य सूची में मूल्य अपडेट करें
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते को स्थापित
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,पहले आइटम दर्ज करें
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,विश्लेषण की ज़रूरत है
 DocType: Asset Repair,Downtime,स्र्कना
 DocType: Account,Liability,दायित्व
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}।
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक अवधि:
 DocType: Salary Component,Do not include in total,कुल में शामिल न करें
 DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,मूल्य सूची चयनित नहीं
 DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि
 DocType: Request for Quotation Supplier,Send Email,ईमेल भेजें
@@ -1295,14 +1302,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: लागत केंद्र {2} कंपनी से संबंधित नहीं है {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),अपना लेटर हेड अपलोड करें (यह वेब के अनुकूल 9 00 पीएक्स तक 100px के रूप में रखें)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोई कार्य
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,बिक्री चालान {0} भुगतान के रूप में बनाया गया
 DocType: Item Variant Settings,Copy Fields to Variant,फ़ील्ड्स को वेरिएंट कॉपी करें
 DocType: Asset,Opening Accumulated Depreciation,खुलने संचित मूल्यह्रास
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए
 DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नामांकन उपकरण
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,सी फार्म रिकॉर्ड
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,सी फार्म रिकॉर्ड
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,शेयर पहले से मौजूद हैं
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ग्राहक और आपूर्तिकर्ता
 DocType: Email Digest,Email Digest Settings,ईमेल डाइजेस्ट सेटिंग
@@ -1337,7 +1344,6 @@
 DocType: Upload Attendance,Import Attendance,आयात उपस्थिति
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,सभी आइटम समूहों
 DocType: Work Order,Item To Manufacture,आइटम करने के लिए निर्माण
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटअप&gt; सेटिंग्स&gt; नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} स्थिति {2} है
 DocType: Water Analysis,Collection Temperature ,संग्रह तापमान
 DocType: Employee,Provide Email Address registered in company,ईमेल कंपनी में पंजीकृत पता प्रदान
@@ -1347,7 +1353,7 @@
 DocType: Sales Invoice,Payment Due Date,भुगतान की नियत तिथि
 DocType: Drug Prescription,Interval UOM,अंतराल UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","अचयनित करें, अगर सहेजे जाने के बाद चुना हुआ पता संपादित किया गया है"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
 DocType: Item,Hub Publishing Details,हब प्रकाशन विवरण
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;उद्घाटन&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,क्या करने के लिए ओपन
@@ -1361,7 +1367,7 @@
 DocType: Payroll Entry,Bimonthly,द्विमासिक
 DocType: Vehicle Service,Brake Pad,ब्रेक पैड
 DocType: Fertilizer,Fertilizer Contents,उर्वरक सामग्री
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,अनुसंधान एवं विकास
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,अनुसंधान एवं विकास
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल राशि
 DocType: Company,Registration Details,पंजीकरण के विवरण
 DocType: Timesheet,Total Billed Amount,कुल बिल राशि
@@ -1411,9 +1417,9 @@
 DocType: Restaurant Table,Minimum Seating,न्यूनतम बैठने
 DocType: Item Attribute,Item Attribute Values,आइटम विशेषता मान
 DocType: Examination Result,Examination Result,परीक्षा परिणाम
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,रसीद खरीद
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,रसीद खरीद
 ,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,फ़िल्टर करें कुल शून्य मात्रा
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
@@ -1423,8 +1429,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है
 DocType: Employee Boarding Activity,Activity Name,गतिविधि का नाम
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,रिलीज दिनांक बदलें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,उत्पाद की मात्रा समाप्त हुई <b>{0}</b> और मात्रा के लिए <b>{1}</b> अलग नहीं हो सकता है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,उत्पाद की मात्रा समाप्त हुई <b>{0}</b> और मात्रा के लिए <b>{1}</b> अलग नहीं हो सकता है
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),समापन (उद्घाटन + कुल)
+DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना अनुलग्नक
 DocType: Payroll Entry,Number Of Employees,कर्मचारियों की संख्या
 DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
@@ -1435,7 +1442,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मात्रा
 DocType: Marketplace Settings,Custom Data,कस्टम डेटा
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है।
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},आइटम {0} के लिए सीरियल नंबर अनिवार्य है
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},आइटम {0} के लिए सीरियल नंबर अनिवार्य है
 DocType: Bank Reconciliation,Total Amount,कुल राशि
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,तिथि और तारीख से अलग-अलग वित्तीय वर्ष में झूठ बोलते हैं
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,रोगी {0} में चालान के लिए ग्राहक प्रतिरक्षा नहीं है
@@ -1464,11 +1471,11 @@
 DocType: Woocommerce Settings,Endpoints,endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
 DocType: Quality Inspection Reading,Reading 6,6 पढ़ना
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं
 DocType: Share Transfer,From Folio No,फ़ोलियो नं। से
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,चालान अग्रिम खरीद
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: {1} क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें।
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें।
 DocType: Shopify Tax Account,ERPNext Account,ईआरपीएनक्स्ट खाता
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} अवरुद्ध है इसलिए यह लेनदेन आगे नहीं बढ़ सकता है
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,एमआर पर संचित मासिक बजट से अधिक की कार्रवाई
@@ -1484,19 +1491,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,चालान खरीद
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,कार्य आदेश के विरुद्ध कई सामग्री की अनुमति दें
 DocType: GL Entry,Voucher Detail No,वाउचर विस्तार नहीं
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,नई बिक्री चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,नई बिक्री चालान
 DocType: Stock Entry,Total Outgoing Value,कुल निवर्तमान मूल्य
 DocType: Healthcare Practitioner,Appointments,नियुक्ति
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,दिनांक और अंतिम तिथि खुलने एक ही वित्तीय वर्ष के भीतर होना चाहिए
 DocType: Lead,Request for Information,सूचना के लिए अनुरोध
 ,LeaderBoard,लीडरबोर्ड
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),मार्जिन के साथ दर (कंपनी मुद्रा)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,सिंक ऑफलाइन चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,सिंक ऑफलाइन चालान
 DocType: Payment Request,Paid,भुगतान किया
 DocType: Program Fee,Program Fee,कार्यक्रम का शुल्क
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","अन्य सभी BOM में एक विशिष्ट BOM को बदलें जहां इसका उपयोग किया जाता है। यह पुराने बीओएम लिंक को बदल देगा, लागत को अद्यतन करेगा और नए बीओएम के अनुसार &quot;बीओएम विस्फोट मद&quot; तालिका को पुनर्जन्म करेगा। यह सभी बीओएम में नवीनतम कीमत भी अपडेट करता है।"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,निम्नलिखित कार्य आदेश बनाए गए:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,निम्नलिखित कार्य आदेश बनाए गए:
 DocType: Salary Slip,Total in words,शब्दों में कुल
 DocType: Inpatient Record,Discharged,छुट्टी दे दी
 DocType: Material Request Item,Lead Time Date,लीड दिनांक और समय
@@ -1507,9 +1514,8 @@
 DocType: Support Settings,Get Started Sections,अनुभाग शुरू करें
 DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-लीड-.YYYY.-
 DocType: Loan,Sanctioned,स्वीकृत
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},कुल योगदान राशि: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
 DocType: Payroll Entry,Salary Slips Submitted,वेतन पर्ची जमा
 DocType: Crop Cycle,Crop Cycle,फसल चक्र
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;उत्पाद बंडल&#39; आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं &#39;पैकिंग सूची&#39; मेज से विचार किया जाएगा। गोदाम और बैच कोई &#39;किसी भी उत्पाद बंडल&#39; आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज &#39;पैकिंग सूची&#39; में कॉपी किया जाएगा।"
@@ -1517,8 +1523,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,जगह से
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,नेट पे नकारात्मक नहीं हो सकता है
 DocType: Student Admission,Publish on website,वेबसाइट पर प्रकाशित करें
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,प्रदायक&gt; प्रदायक प्रकार
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
 DocType: Installation Note,MAT-INS-.YYYY.-,मेट-आईएनएस-.YYYY.-
 DocType: Subscription,Cancelation Date,रद्द करने की तारीख
 DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम
@@ -1527,7 +1532,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,छात्र उपस्थिति उपकरण
 DocType: Restaurant Menu,Price List (Auto created),मूल्य सूची (ऑटो बनाया)
 DocType: Cheque Print Template,Date Settings,दिनांक सेटिंग
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,झगड़ा
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,झगड़ा
 DocType: Employee Promotion,Employee Promotion Detail,कर्मचारी पदोन्नति विस्तार
 ,Company Name,कंपनी का नाम
 DocType: SMS Center,Total Message(s),कुल संदेश (ओं )
@@ -1556,7 +1561,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी जन्मदिन अनुस्मारक न भेजें
 DocType: Expense Claim,Total Advance Amount,कुल अग्रिम राशि
 DocType: Delivery Stop,Estimated Arrival,अनुमानित आगमन
-DocType: Delivery Stop,Notified by Email,ईमेल द्वारा अधिसूचित
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,सभी लेख देखें
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,में चलो
 DocType: Item,Inspection Criteria,निरीक्षण मानदंड
@@ -1566,7 +1570,7 @@
 DocType: Timesheet Detail,Bill,बिल
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,सफेद
 DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आप केवल चेक बॉक्स की सूची में अधिकतम एक विकल्प चुन सकते हैं।
 DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
 DocType: Item,Automatically Create New Batch,स्वचालित रूप से नया बैच बनाएं
@@ -1576,11 +1580,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,नए कर्मचारी
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,मेरी गाड़ी
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},आदेश प्रकार का होना चाहिए {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},आदेश प्रकार का होना चाहिए {0}
 DocType: Lead,Next Contact Date,अगले संपर्क तिथि
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,खुलने मात्रा
 DocType: Healthcare Settings,Appointment Reminder,नियुक्ति अनुस्मारक
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
 DocType: Program Enrollment Tool Student,Student Batch Name,छात्र बैच नाम
 DocType: Holiday List,Holiday List Name,अवकाश सूची नाम
 DocType: Repayment Schedule,Balance Loan Amount,शेष ऋण की राशि
@@ -1590,7 +1594,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,पूँजी विकल्प
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,कार्ट में कोई आइटम नहीं जोड़ा गया
 DocType: Journal Entry Account,Expense Claim,व्यय दावा
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},के लिए मात्रा {0}
 DocType: Leave Application,Leave Application,छुट्टी की अर्ज़ी
 DocType: Patient,Patient Relation,रोगी संबंध
@@ -1614,7 +1618,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},कृपया बताएं कि एक {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
 DocType: Delivery Note,Delivery To,करने के लिए डिलिवरी
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,संस्करण निर्माण कतारबद्ध किया गया है।
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,संस्करण निर्माण कतारबद्ध किया गया है।
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} के लिए कार्य सारांश
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूची में पहला अवकाश अनुमान डिफ़ॉल्ट छुट्टी अनुमानक के रूप में सेट किया जाएगा।
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,गुण तालिका अनिवार्य है
@@ -1683,8 +1687,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,डिस्क
 DocType: Buying Settings,Material Transferred for Subcontract,उपखंड के लिए सामग्री हस्तांतरित
 DocType: Email Digest,Purchase Orders Items Overdue,ऑर्डर आइटम ओवरड्यू खरीदें
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,पिन कोड
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,पिन कोड
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ऋण में ब्याज आय खाता चुनें {0}
 DocType: Opportunity,Contact Info,संपर्क जानकारी
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
@@ -1697,7 +1701,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं किया जा सकता
 DocType: Company,Date of Commencement,प्रारंभ होने की तिथि
 DocType: Sales Person,Select company name first.,कंपनी 1 नाम का चयन करें.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ईमेल भेजा {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ईमेल भेजा {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,बीओएम को बदलें और सभी बीओएम में नवीनतम मूल्य अपडेट करें
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
@@ -1713,7 +1717,7 @@
 DocType: Company,Parent Company,मूल कंपनी
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},होटल कमरे प्रकार {0} पर अनुपलब्ध हैं {1}
 DocType: Healthcare Practitioner,Default Currency,डिफ़ॉल्ट मुद्रा
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,आइटम {0} के लिए अधिकतम छूट {1}% है
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,आइटम {0} के लिए अधिकतम छूट {1}% है
 DocType: Asset Movement,From Employee,कर्मचारी से
 DocType: Driver,Cellphone Number,सेलफोन नंबर
 DocType: Project,Monitor Progress,प्रगति की निगरानी करें
@@ -1732,7 +1736,7 @@
 DocType: SMS Center,Total Characters,कुल वर्ण
 DocType: Employee Advance,Claimed,दावा किया
 DocType: Crop,Row Spacing,पंक्ति रिक्ति
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},आइटम के लिए बीओएम क्षेत्र में बीओएम चयन करें {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},आइटम के लिए बीओएम क्षेत्र में बीओएम चयन करें {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,चयनित आइटम के लिए कोई आइटम प्रकार नहीं है
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी - फार्म के चालान विस्तार
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान
@@ -1764,7 +1768,7 @@
 DocType: Lead,Consultant,सलाहकार
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,माता-पिता शिक्षक बैठक में उपस्थिति
 DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,खुलने का लेखा बैलेंस
 ,GST Sales Register,जीएसटी बिक्री रजिस्टर
 DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम
@@ -1778,7 +1782,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,खेतों के निर्माण के समय ही पर प्रतिलिपि किया जाएगा
 DocType: Setup Progress Action,Domains,डोमेन
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,प्रबंधन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,प्रबंधन
 DocType: Cheque Print Template,Payer Settings,भुगतानकर्ता सेटिंग
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,पहले कंपनी का चयन करें
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","इस प्रकार के आइटम कोड के साथ संलग्न किया जाएगा। अपने संक्षिप्त नाम ""एसएम"", और अगर उदाहरण के लिए, मद कोड ""टी शर्ट"", ""टी-शर्ट एस.एम."" हो जाएगा संस्करण के मद कोड है"
@@ -1805,7 +1809,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
 DocType: Fee Validity,Valid Till,तक मान्य है
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,कुल माता-पिता शिक्षक बैठक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है।
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है"
 DocType: Lead,Lead,नेतृत्व
@@ -1814,7 +1818,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,एमडब्ल्यूएस ऑथ टोकन
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,स्टॉक एंट्री {0} बनाया
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,आपने रिडीम करने के लिए वफादारी अंक नहीं खरीदे हैं
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},कंपनी के खिलाफ टैक्स रोकथाम श्रेणी {0} में संबंधित खाता सेट करें {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह को बदलने की अनुमति नहीं है।
 ,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,अनुमानित आगमन के समय को अपडेट कर रहा है।
@@ -1873,13 +1878,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
 DocType: Crop Cycle,Less than a year,एक साल से कम
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,छात्र मोबाइल नंबर
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,शेष विश्व
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,शेष विश्व
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता
 DocType: Crop,Yield UOM,यील्ड यूओएम
 ,Budget Variance Report,बजट विचरण रिपोर्ट
 DocType: Salary Slip,Gross Pay,सकल वेतन
 DocType: Item,Is Item from Hub,हब से मद है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है।
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,सूद अदा किया
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा बही
@@ -1914,7 +1919,6 @@
 DocType: Item Default,Default Buying Cost Center,डिफ़ॉल्ट ख़रीदना लागत केंद्र
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext के बाहर का सबसे अच्छा पाने के लिए, हम आपको कुछ समय लगेगा और इन की मदद से वीडियो देखने के लिए सलाह देते हैं।"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),डिफ़ॉल्ट प्रदायक (वैकल्पिक) के लिए
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,को
 DocType: Supplier Quotation Item,Lead Time in days,दिनों में लीड समय
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,लेखा देय सारांश
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
@@ -1923,7 +1927,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशन के लिए नए अनुरोध के लिए चेतावनी दें
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरीद आदेश आप की योजना में मदद मिलेगी और अपनी खरीद पर का पालन करें
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,लैब टेस्ट प्रिस्क्रिप्शन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",कुल अंक / स्थानांतरण मात्रा {0} सामग्री अनुरोध में {1} \ मद के लिए अनुरोध मात्रा {2} से बड़ा नहीं हो सकता है {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,छोटा
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","यदि Shopify में ऑर्डर में कोई ग्राहक नहीं है, तो ऑर्डर समन्वयित करते समय, सिस्टम ऑर्डर के लिए डिफ़ॉल्ट ग्राहक पर विचार करेगा"
@@ -1943,19 +1947,19 @@
 DocType: Contract,Contract,अनुबंध
 DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाला परीक्षण Datetime
 DocType: Email Digest,Add Quote,उद्धरण जोड़ें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,अप्रत्यक्ष व्यय
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
 DocType: Agriculture Analysis Criteria,Agriculture,कृषि
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,बिक्री आदेश बनाएँ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ब्लॉक चालान
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,बनाने के लिए मात्रा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,सिंक मास्टर डाटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,सिंक मास्टर डाटा
 DocType: Asset Repair,Repair Cost,मरम्मत की लागत
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,अपने उत्पादों या सेवाओं
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगिन करने में विफल
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,संपत्ति {0} बनाई गई
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,संपत्ति {0} बनाई गई
 DocType: Special Test Items,Special Test Items,विशेष टेस्ट आइटम
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,भुगतान की रीति
@@ -1981,13 +1985,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,पार्टी नाम से
 DocType: Student Group Student,Group Roll Number,समूह रोल संख्या
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,राजधानी उपकरणों
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,कृपया आइटम कोड पहले सेट करें
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,डॉक्टर के प्रकार
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
 DocType: Subscription Plan,Billing Interval Count,बिलिंग अंतराल गणना
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,नियुक्तियों और रोगी Encounters
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,मूल्य गुम है
@@ -2046,7 +2050,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,हार्डवेयर
 DocType: Prescription Dosage,Prescription Dosage,प्रिस्क्रिप्शन डोज़
 DocType: Contract,HR Manager,मानव संसाधन प्रबंधक
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,एक कंपनी का चयन करें
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,एक कंपनी का चयन करें
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,विशेषाधिकार छुट्टी
 DocType: Purchase Invoice,Supplier Invoice Date,प्रदायक चालान तिथि
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,यह मान प्रो-राटा अस्थायी गणना के लिए उपयोग किया जाता है
@@ -2108,6 +2112,7 @@
 DocType: Salary Structure,Max Benefits (Amount),अधिकतम लाभ (राशि)
 DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ति
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',' उम्मीद प्रारंभ दिनांक ' 'की आशा की समाप्ति तिथि' से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,इस अवधि के लिए कोई डेटा नहीं
 DocType: Course Scheduling Tool,Course End Date,कोर्स समाप्ति तिथि
 DocType: Holiday List,Holidays,छुट्टियां
 DocType: Sales Order Item,Planned Quantity,नियोजित मात्रा
@@ -2162,7 +2167,6 @@
 DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्स
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,भुगतान प्रणाली लोड हो रहा है
 ,Batch-Wise Balance History,बैच वार बैलेंस इतिहास
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,प्रदायक&gt; प्रदायक समूह
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है।
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,प्रिंट सेटिंग्स संबंधित प्रिंट प्रारूप में अद्यतन
 DocType: Package Code,Package Code,पैकेज कोड
@@ -2176,7 +2180,7 @@
 DocType: Leave Type,Max Leaves Allowed,अधिकतम पत्तियां अनुमत
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है."
 DocType: Email Digest,Bank Balance,बैंक में जमा राशि
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,छोड़ने आवेदन में स्वीकार्य अनिवार्य छोड़ दें
 DocType: Job Opening,"Job profile, qualifications required etc.","आवश्यक काम प्रोफ़ाइल , योग्यता आदि"
 DocType: Journal Entry Account,Account Balance,खाते की शेष राशि
@@ -2206,7 +2210,7 @@
 DocType: Shipping Rule Condition,To Value,मूल्य के लिए
 DocType: Loyalty Program,Loyalty Program Type,वफादारी कार्यक्रम प्रकार
 DocType: Asset Movement,Stock Manager,शेयर प्रबंधक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषि (बीटा)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,पर्ची पैकिंग
@@ -2274,7 +2278,7 @@
 DocType: Maintenance Schedule,Schedules,अनुसूचियों
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,पॉस की बिक्री का उपयोग पॉइंट-ऑफ-सेल के लिए आवश्यक है
 DocType: Cashier Closing,Net Amount,शुद्ध राशि
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} जमा नहीं किया गया है अतः कार्रवाई पूरी नहीं की जा सकती
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} जमा नहीं किया गया है अतः कार्रवाई पूरी नहीं की जा सकती
 DocType: Purchase Order Item Supplied,BOM Detail No,बीओएम विस्तार नहीं
 DocType: Landed Cost Voucher,Additional Charges,अतिरिक्त प्रभार
 DocType: Support Search Source,Result Route Field,परिणाम रूट फील्ड
@@ -2324,7 +2328,7 @@
 DocType: Travel Itinerary,Mode of Travel,यात्रा का तरीका
 DocType: Sales Invoice Item,Brand Name,ब्रांड नाम
 DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,डिब्बा
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,संभव प्रदायक
 DocType: Budget,Monthly Distribution,मासिक वितरण
@@ -2347,6 +2351,7 @@
 ,Lead Name,नाम लीड
 ,POS,पीओएस
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,ढूंढ़
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,खुलने का स्टॉक बैलेंस
 DocType: Asset Category Account,Capital Work In Progress Account,प्रगति खाते में पूंजीगत कार्य
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,संपत्ति मूल्य समायोजन
@@ -2355,7 +2360,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पैक करने के लिए कोई आइटम नहीं
 DocType: Shipping Rule Condition,From Value,मूल्य से
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
 DocType: Loan,Repayment Method,चुकौती विधि
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","अगर जाँच की, होम पेज वेबसाइट के लिए डिफ़ॉल्ट मद समूह हो जाएगा"
 DocType: Quality Inspection Reading,Reading 4,4 पढ़ना
@@ -2399,7 +2404,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,अमेज़ॅन द्वारा टैक्स और शुल्क डेटा का वित्तीय टूटना प्राप्त करें
 DocType: SMS Center,Receiver List,रिसीवर सूची
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,खोजें मद
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,खोजें मद
 DocType: Payment Schedule,Payment Amount,भुगतान राशि
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,कार्य दिवस और कार्य समाप्ति तिथि के बीच आधे दिन की तारीख होनी चाहिए
 DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेयर सेवा आइटम
@@ -2432,7 +2437,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
 DocType: Share Balance,To No,नहीं करने के लिए
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्माण के लिए सभी अनिवार्य कार्य अभी तक नहीं किए गए हैं।
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है
 DocType: Accounts Settings,Credit Controller,क्रेडिट नियंत्रक
 DocType: Loan,Applicant Type,आवेदक प्रकार
 DocType: Purchase Invoice,03-Deficiency in services,03-सेवाओं में कमी
@@ -2447,7 +2452,7 @@
 DocType: Party Account,Party Account,पार्टी खाता
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,कृपया कंपनी और पदनाम का चयन करें
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,मानवीय संसाधन
-DocType: Lead,Upper Income,ऊपरी आय
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,ऊपरी आय
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,अस्वीकार
 DocType: Journal Entry Account,Debit in Company Currency,कंपनी मुद्रा में डेबिट
 DocType: BOM Item,BOM Item,बीओएम आइटम
@@ -2483,7 +2488,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,मूल्य निर्धारण
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,मूल्य निर्धारण
 DocType: Quotation,Term Details,अवधि विवरण
 DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} इस छात्र समूह के लिए छात्रों की तुलना में अधिक नामांकन नहीं कर सकता।
@@ -2513,7 +2518,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,छोड़ दो और उपस्थिति
 DocType: Asset,Comprehensive Insurance,व्यापक बीमा
 DocType: Maintenance Visit,Partially Completed,आंशिक रूप से पूरा
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},वफादारी प्वाइंट: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},वफादारी प्वाइंट: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,लीड्स जोड़ें
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,मध्यम संवेदनशीलता
 DocType: Leave Type,Include holidays within leaves as leaves,पत्तियों के रूप में पत्तियों के भीतर छुट्टियों शामिल करें
 DocType: Loyalty Program,Redemption,मोचन
@@ -2547,7 +2553,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,विपणन व्यय
 ,Item Shortage Report,आइटम कमी की रिपोर्ट
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,मानक मानदंड नहीं बना सकते कृपया मापदंड का नाम बदलें
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,इस स्टॉक एंट्री बनाने के लिए इस्तेमाल सामग्री अनुरोध
 DocType: Hub User,Hub Password,हब पासवर्ड
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बैच के लिए अलग पाठ्यक्रम आधारित समूह
@@ -2568,7 +2574,7 @@
 DocType: Additional Salary Component,Additional Salary Component,अतिरिक्त वेतन घटक
 DocType: Material Request,Transferred,का तबादला
 DocType: Vehicle,Doors,दरवाजे के
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,रोगी पंजीकरण के लिए शुल्क लीजिए
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक लेनदेन के बाद विशेषताएँ नहीं बदल सकते एक नया आइटम बनाएं और नए आइटम में स्टॉक का स्थानांतरण करें
 DocType: Course Assessment Criteria,Weightage,महत्व
@@ -2605,7 +2611,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,खुलने का संतुलन
 DocType: Asset,Depreciation Method,मूल्यह्रास विधि
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,कुल लक्ष्य
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,कुल लक्ष्य
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,धारणा विश्लेषण
 DocType: Soil Texture,Sand Composition (%),रेत संरचना (%)
 DocType: Job Applicant,Applicant for a Job,एक नौकरी के लिए आवेदक
 DocType: Production Plan Material Request,Production Plan Material Request,उत्पादन योजना सामग्री का अनुरोध
@@ -2620,7 +2627,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),आकलन चिह्न (10 में से)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,मुख्य
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,प्रकार
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","किसी आइटम {0} के लिए, मात्रा ऋणात्मक संख्या होनी चाहिए"
 DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट
@@ -2667,14 +2674,14 @@
 DocType: Student Group,Instructors,अनुदेशकों
 DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,शेयर प्रबंधन
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,शेयर प्रबंधन
 DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,भुगतान
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","गोदाम {0} किसी भी खाते से जुड़ा नहीं है, कृपया गोदाम रिकॉर्ड में खाते का उल्लेख करें या कंपनी {1} में डिफ़ॉल्ट इन्वेंट्री अकाउंट सेट करें।"
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,अपने आदेश की व्यवस्था करें
 DocType: Work Order Operation,Actual Time and Cost,वास्तविक समय और लागत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
 DocType: Amazon MWS Settings,DE,डे
 DocType: Crop,Crop Spacing,फसल अंतरण
 DocType: Course,Course Abbreviation,कोर्स संक्षिप्त
@@ -2686,6 +2693,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},कुल काम के घंटे अधिकतम काम के घंटे से अधिक नहीं होना चाहिए {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,पर
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,बिक्री के समय में आइटम बंडल.
+DocType: Delivery Settings,Dispatch Settings,डिस्पैच सेटिंग्स
 DocType: Material Request Plan Item,Actual Qty,वास्तविक मात्रा
 DocType: Sales Invoice Item,References,संदर्भ
 DocType: Quality Inspection Reading,Reading 10,10 पढ़ना
@@ -2695,11 +2703,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहयोगी
 DocType: Asset Movement,Asset Movement,एसेट आंदोलन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,नई गाड़ी
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,नई गाड़ी
 DocType: Taxable Salary Slab,From Amount,राशि से
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
 DocType: Leave Type,Encashment,नकदीकरण
+DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग्स
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},छुट्टी प्रकार {0} में अधिकतम छुट्टी की अनुमति है {1}
 DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ
 DocType: Vehicle,Wheels,पहियों
@@ -2712,7 +2721,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet विस्तार
 DocType: Purchase Receipt Item Supplied,Consumed Qty,खपत मात्रा
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,दूरसंचार
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पैकेज इस वितरण का एक हिस्सा है कि संकेत करता है (केवल मसौदा)
 DocType: Soil Texture,Loam,चिकनी बलुई मिट्टी
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती
@@ -2723,12 +2732,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते
 DocType: Sales Order Item,Delivery Warehouse,वितरण गोदाम
 DocType: Leave Type,Earned Leave Frequency,अर्जित छुट्टी आवृत्ति
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,वित्तीय लागत केन्द्रों के पेड़।
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,वित्तीय लागत केन्द्रों के पेड़।
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,उप प्रकार
 DocType: Serial No,Delivery Document No,डिलिवरी दस्तावेज़
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सीरियल नंबर के आधार पर डिलीवरी सुनिश्चित करें
 DocType: Vital Signs,Furry,पोस्तीन का
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी में &#39;एसेट निपटान पर लाभ / हानि खाता&#39; सेट करें {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी में &#39;एसेट निपटान पर लाभ / हानि खाता&#39; सेट करें {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरीद प्राप्तियों से आइटम प्राप्त
 DocType: Serial No,Creation Date,निर्माण तिथि
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},संपत्ति के लिए लक्ष्य स्थान आवश्यक है {0}
@@ -2742,12 +2751,10 @@
 DocType: Item,Has Variants,वेरिएंट है
 DocType: Employee Benefit Claim,Claim Benefit For,दावा लाभ के लिए
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,रिस्पांस अपडेट करें
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बैच आईडी अनिवार्य है
 DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,प्राप्त करने के लिए कोई आइटम अतिदेय नहीं है
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता और खरीदार एक ही नहीं हो सकता
 DocType: Project,Collect Progress,लीजिए प्रगति
@@ -2784,7 +2791,7 @@
 DocType: Salary Component,Flexible Benefits,लचीला लाभ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},एक ही बार कई बार दर्ज किया गया है। {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म प्रारंभ तिथि से शैक्षणिक वर्ष की वर्ष प्रारंभ तिथि जो करने के लिए शब्द जुड़ा हुआ है पहले नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,त्रुटियां थीं .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,त्रुटियां थीं .
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} पहले से {2} और {3} के बीच {1} के लिए आवेदन कर चुका है:
 DocType: Guardian,Guardian Interests,गार्जियन रूचियाँ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,खाता नाम / संख्या अपडेट करें
@@ -2805,7 +2812,7 @@
 DocType: Pricing Rule,Selling,विक्रय
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती
 DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
 DocType: Website Item Group,Website Item Group,वेबसाइट आइटम समूह
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,शुल्कों और करों
@@ -2905,7 +2912,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,एसीसी-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,शिफ्ट प्रकार
 DocType: Student,Personal Details,व्यक्तिगत विवरण
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी में &#39;संपत्ति मूल्यह्रास लागत केंद्र&#39; सेट करें {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी में &#39;संपत्ति मूल्यह्रास लागत केंद्र&#39; सेट करें {0}
 ,Maintenance Schedules,रखरखाव अनुसूचियों
 DocType: Task,Actual End Date (via Time Sheet),वास्तविक अंत तिथि (समय पत्रक के माध्यम से)
 DocType: Soil Texture,Soil Type,मिट्टी के प्रकार
@@ -2913,10 +2920,10 @@
 ,Quotation Trends,कोटेशन रुझान
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
 DocType: Shipping Rule,Shipping Amount,नौवहन राशि
 DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोड़ें
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ग्राहक जोड़ें
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,लंबित राशि
 DocType: Lab Test Template,Special,विशेष
 DocType: Loyalty Program,Conversion Factor,परिवर्तनकारक तत्व
@@ -2926,6 +2933,7 @@
 DocType: Serial No,Invoice Details,चालान विवरण
 DocType: Grant Application,Show on Website,वेबसाइट पर दिखाएं
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,शुरुआत करना
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,प्रदायक&gt; प्रदायक समूह
 DocType: Hub Tracked Item,Hub Category,हब श्रेणी
 DocType: Purchase Invoice,SEZ,सेज
 DocType: Purchase Receipt,Vehicle Number,वाहन संख्या
@@ -2933,7 +2941,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,लेटरहेड जोड़ें
 DocType: Program Enrollment,Self-Driving Vehicle,स्व-ड्राइविंग वाहन
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,आपूर्तिकर्ता स्कोरकार्ड स्थायी
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: सामग्री का बिल मद के लिए नहीं मिला {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: सामग्री का बिल मद के लिए नहीं मिला {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,कुल आवंटित पत्ते {0} कम नहीं हो सकता अवधि के लिए पहले से ही मंजूरी दे दी पत्ते {1} से
 DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
 DocType: Journal Entry,Accounts Receivable,लेखा प्राप्य
@@ -2958,8 +2966,9 @@
 DocType: Shareholder,Shareholder,शेयरहोल्डर
 DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
 DocType: Cash Flow Mapper,Position,पद
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें
 DocType: Patient,Patient Details,रोगी विवरण
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटअप&gt; सेटिंग्स&gt; नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
 DocType: Inpatient Record,B Positive,बी सकारात्मक
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",कर्मचारी का अधिकतम लाभ {0} पिछले दावे \ राशि के योग {2} से {1} से अधिक है
@@ -2970,7 +2979,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,गैर-समूह के लिए समूह
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,खेल
 DocType: Loan Type,Loan Name,ऋण नाम
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,वास्तविक कुल
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,वास्तविक कुल
 DocType: Student Siblings,Student Siblings,विद्यार्थी भाई बहन
 DocType: Subscription Plan Detail,Subscription Plan Detail,सदस्यता योजना विवरण
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,इकाई
@@ -3005,13 +3014,14 @@
 DocType: Healthcare Settings,Remind Before,इससे पहले याद दिलाना
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 वफादारी अंक = कितनी आधार मुद्रा?
 DocType: Salary Component,Deduction,कटौती
 DocType: Item,Retain Sample,नमूना रखें
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है।
 DocType: Stock Reconciliation Item,Amount Difference,राशि अंतर
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1}
+DocType: Delivery Stop,Order Information,आदेश की जानकारी
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें
 DocType: Territory,Classification of Customers by region,क्षेत्र द्वारा ग्राहकों का वर्गीकरण
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन में
@@ -3022,7 +3032,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,परिकलित बैंक बैलेंस
 DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,उद्धरण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,उद्धरण
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता
 DocType: Salary Slip,Total Deduction,कुल कटौती
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें
@@ -3061,7 +3071,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,न्यूनतम स्वीकार्य मान
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,उपयोगकर्ता {0} पहले से मौजूद है
-apps/erpnext/erpnext/hooks.py +114,Shipments,लदान
+apps/erpnext/erpnext/hooks.py +115,Shipments,लदान
 DocType: Payment Entry,Total Allocated Amount (Company Currency),कुल आवंटित राशि (कंपनी मुद्रा)
 DocType: Purchase Order Item,To be delivered to customer,ग्राहक के लिए दिया जाना
 DocType: BOM,Scrap Material Cost,स्क्रैप सामग्री लागत
@@ -3091,7 +3101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आइटम विविध सेटिंग्स
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी का चयन करें ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन,"
 DocType: Payroll Entry,Fortnightly,पाक्षिक
 DocType: Currency Exchange,From Currency,मुद्रा से
@@ -3140,7 +3150,7 @@
 DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति
 DocType: Amazon MWS Settings,After Date,तिथि के बाद
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}।
 ,Department Analytics,विभाग विश्लेषिकी
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें
@@ -3165,13 +3175,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,सही खाते का चयन करें
 DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन संरचना असाइनमेंट
 DocType: Purchase Invoice Item,Weight UOM,वजन UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,फोलिओ नंबर वाले उपलब्ध शेयरधारकों की सूची
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,फोलिओ नंबर वाले उपलब्ध शेयरधारकों की सूची
 DocType: Salary Structure Employee,Salary Structure Employee,वेतन ढांचे कर्मचारी
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,विविध गुण दिखाएं
 DocType: Student,Blood Group,रक्त वर्ग
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} में भुगतान गेटवे खाता इस भुगतान अनुरोध में भुगतान गेटवे खाते से अलग है
 DocType: Course,Course Name,कोर्स का नाम
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,मौजूदा वित्तीय वर्ष के लिए कोई टैक्स रोकथाम डेटा नहीं मिला।
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,मौजूदा वित्तीय वर्ष के लिए कोई टैक्स रोकथाम डेटा नहीं मिला।
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,एक विशिष्ट कर्मचारी की छुट्टी आवेदनों को स्वीकृत कर सकते हैं जो प्रयोक्ता
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,कार्यालय उपकरण
 DocType: Purchase Invoice Item,Qty,मात्रा
@@ -3190,7 +3200,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,भुगतान की पुष्टि
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दाम नहीं दिखाया जाएगा अगर कीमत सूची सेट नहीं है
 DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,डेबिट करने के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,डेबिट करने के लिए आवश्यक है
 DocType: Clinical Procedure,Inpatient Record,रोगी रिकॉर्ड
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरीद मूल्य सूची
@@ -3226,7 +3236,7 @@
 DocType: Manufacturing Settings,Allow Overtime,ओवरटाइम की अनुमति दें
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","सीरियल किए गए आइटम {0} को शेयर सुलह का उपयोग करके अपडेट नहीं किया जा सकता है, कृपया स्टॉक प्रविष्टि का उपयोग करें"
 DocType: Training Event Employee,Training Event Employee,प्रशिक्षण घटना कर्मचारी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है।
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,समय स्लॉट जोड़ें
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} मद के लिए आवश्यक सीरियल नंबर {1}। आपके द्वारा दी गई {2}।
 DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
@@ -3301,7 +3311,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,सॉफ्टवेयर
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,अगले संपर्क दिनांक अतीत में नहीं किया जा सकता
 DocType: Company,For Reference Only.,केवल संदर्भ के लिए।
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,बैच नंबर का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,बैच नंबर का चयन करें
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},अवैध {0}: {1}
 ,GSTR-1,GSTR -1
 DocType: Fee Validity,Reference Inv,संदर्भ INV
@@ -3341,11 +3351,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,हस्तांतरण सामग्री
 DocType: Fees,Send Payment Request,भुगतान अनुरोध भेजें
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,प्रदायक&gt; प्रदायक प्रकार
 DocType: Travel Request,Any other details,कोई अन्य विवरण
 DocType: Water Analysis,Origin,मूल
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,बदलें चुनें राशि खाते
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,बदलें चुनें राशि खाते
 DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
 DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
 DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
@@ -3368,7 +3379,7 @@
 DocType: Cash Flow Mapper,Section Leader,अनुभाग लीडर
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),धन के स्रोत (देनदारियों)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत और लक्ष्य स्थान समान नहीं हो सकता है
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
 DocType: Bank Guarantee,Fixed Deposit Number,सावधि जमा संख्या
 DocType: Asset Repair,Failure Date,असफलता तिथि
@@ -3383,16 +3394,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,मिट्टी विश्लेषण मानदंड
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तों .
 DocType: BOM Item,Item operation,आइटम ऑपरेशन
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,क्या आप वाकई इस नियुक्ति को रद्द करना चाहते हैं?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,क्या आप वाकई इस नियुक्ति को रद्द करना चाहते हैं?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,होटल रूम प्राइसिंग पैकेज
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,बिक्री पाइपलाइन
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,बिक्री पाइपलाइन
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,आवश्यक पर
 DocType: Rename Tool,File to Rename,नाम बदलने के लिए फ़ाइल
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},पंक्ति में आइटम के लिए बीओएम चयन करें {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,सदस्यता अपडेट प्राप्त करें
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},खाता {0} कंपनी के साथ मेल नहीं खाता है {1}: विधि का {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,कोर्स:
 DocType: Soil Texture,Sandy Loam,सैंडी लोम
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
@@ -3409,7 +3420,8 @@
 DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,एक विक्रेता बनें
 DocType: Purchase Invoice,Credit To,करने के लिए क्रेडिट
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय सुराग / ग्राहकों
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,सक्रिय सुराग / ग्राहकों
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,मानक डिलिवरी नोट प्रारूप का उपयोग करने के लिए खाली छोड़ दें
 DocType: Employee Education,Post Graduate,स्नातकोत्तर
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,रखरखाव अनुसूची विवरण
 DocType: Supplier Scorecard,Warn for new Purchase Orders,नए क्रय आदेशों के लिए चेतावनी दें
@@ -3423,9 +3435,9 @@
 DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक कुंजी
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्ड के लिए
 DocType: Warranty Claim,Raised By,द्वारा उठाए गए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,नुस्खे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,नुस्खे
 DocType: Payment Gateway Account,Payment Account,भुगतान खाता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,प्रतिपूरक बंद
 DocType: Job Offer,Accepted,स्वीकार किया
@@ -3447,8 +3459,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
 DocType: Contract,Fulfilment Status,पूर्ति की स्थिति
 DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना
 DocType: Item Variant Settings,Allow Rename Attribute Value,नाम बदलें विशेषता मान
@@ -3490,7 +3502,7 @@
 DocType: BOM,Show Operations,शो संचालन
 ,Minutes to First Response for Opportunity,अवसर के लिए पहली प्रतिक्रिया मिनट
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,कुल अनुपस्थित
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप की इकाई
 DocType: Fiscal Year,Year End Date,वर्षांत तिथि
 DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है
@@ -3606,9 +3618,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,डॉक्टर तिथि
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0}
 DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मान चुनें
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,विशेषता मान चुनें
 DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
 DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा
@@ -3617,8 +3629,9 @@
 DocType: Asset,Manual,गाइड
 DocType: Salary Component Account,Salary Component Account,वेतन घटक अकाउंट
 DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,स्रोत द्वारा बिक्री के अवसर
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता जानकारी
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
 DocType: Job Applicant,Source Name,स्रोत का नाम
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","एक वयस्क में सामान्य रूप से रक्तचाप आराम कर रहा है लगभग 120 एमएमएचजी सिस्टोलिक, और 80 एमएमएचजी डायस्टोलिक, संक्षिप्त &quot;120/80 एमएमएचजी&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","मदों में शेल्फ लाइफ सेट करें, जो विनिर्माण अवधि और स्व जीवन के आधार पर समापन का निर्धारण करता है"
@@ -3648,7 +3661,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},मात्रा के लिए मात्रा से कम होना चाहिए {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,पंक्ति {0} : आरंभ तिथि समाप्ति तिथि से पहले होना चाहिए
 DocType: Salary Component,Max Benefit Amount (Yearly),अधिकतम लाभ राशि (वार्षिक)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,टीडीएस दर%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,टीडीएस दर%
 DocType: Crop,Planting Area,रोपण क्षेत्र
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),कुल मात्रा)
 DocType: Installation Note Item,Installed Qty,स्थापित मात्रा
@@ -3671,7 +3684,7 @@
 DocType: Buying Settings,Default Buying Price List,डिफ़ॉल्ट खरीद मूल्य सूची
 DocType: Payroll Entry,Salary Slip Based on Timesheet,वेतन पर्ची के आधार पर Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,खरीदना दर
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},पंक्ति {0}: संपत्ति आइटम {1} के लिए स्थान दर्ज करें
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},पंक्ति {0}: संपत्ति आइटम {1} के लिए स्थान दर्ज करें
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,पुर-आरएफक्यू-.YYYY.-
 DocType: Company,About the Company,कंपनी के बारे में
 DocType: Notification Control,Sales Order Message,बिक्री आदेश संदेश
@@ -3736,10 +3749,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें
 DocType: Account,Income Account,आय खाता
 DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,वितरण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,वितरण
 DocType: Volunteer,Weekdays,काम करने के दिन
 DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा
 DocType: Restaurant Menu,Restaurant Menu,रेस्तरां मेनू
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,आपूर्तिकर्ता जोड़ें
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,एसीसी-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,सहायता अनुभाग
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,पिछला
@@ -3751,8 +3765,8 @@
 												fullfill Sales Order {2}",आइटम {1} के सीरियल नंबर {0} को वितरित नहीं कर सकता क्योंकि यह \ fullfill बिक्री आदेश {2} के लिए आरक्षित है
 DocType: Item Reorder,Material Request Type,सामग्री अनुरोध प्रकार
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,अनुदान भेजें ईमेल भेजें
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
 DocType: Employee Benefit Claim,Claim Date,दावा तिथि
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,कमरे की क्षमता
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आइटम के लिए पहले से ही रिकॉर्ड मौजूद है {0}
@@ -3818,7 +3832,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,लेन - देन के बाद वास्तविक मात्रा
 ,Pending SO Items For Purchase Request,खरीद के अनुरोध के लिए लंबित है तो आइटम
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,विद्यार्थी प्रवेश
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} अयोग्य कर दिया है
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} अयोग्य कर दिया है
 DocType: Supplier,Billing Currency,बिलिंग मुद्रा
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,एक्स्ट्रा लार्ज
 DocType: Loan,Loan Application,ऋण का आवेदन
@@ -3846,11 +3860,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,सभी मूल्यांकन समूह
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नए गोदाम नाम
 DocType: Shopify Settings,App Type,ऐप टाइप
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),कुल {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),कुल {0} ({1})
 DocType: C-Form Invoice Detail,Territory,क्षेत्र
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,कृपया उल्लेख आवश्यक यात्राओं की कोई
 DocType: Stock Settings,Default Valuation Method,डिफ़ॉल्ट मूल्यन विधि
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,शुल्क
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,संचयी राशि दिखाएं
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,अपडेट जारी है। इसमें समय लग सकता है।
 DocType: Production Plan Item,Produced Qty,उत्पादित मात्रा
 DocType: Vehicle Log,Fuel Qty,ईंधन मात्रा
@@ -3858,7 +3873,7 @@
 DocType: Work Order Operation,Planned Start Time,नियोजित प्रारंभ समय
 DocType: Course,Assessment,मूल्यांकन
 DocType: Payment Entry Reference,Allocated,आवंटित
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
 DocType: Student Applicant,Application Status,आवेदन की स्थिति
 DocType: Additional Salary,Salary Component Type,वेतन घटक प्रकार
 DocType: Sensitivity Test Items,Sensitivity Test Items,संवेदनशीलता परीक्षण आइटम
@@ -3936,6 +3951,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,कृपया रेस्तरां सेटिंग में डिफ़ॉल्ट ग्राहक सेट करें
 ,Salary Register,वेतन रजिस्टर
 DocType: Warehouse,Parent Warehouse,जनक गोदाम
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,चार्ट
 DocType: Subscription,Net Total,शुद्ध जोड़
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,विभिन्न प्रकार के ऋण को परिभाषित करें
@@ -3986,6 +4002,7 @@
 DocType: Location,Parent Location,अभिभावक स्थान
 DocType: POS Settings,Use POS in Offline Mode,ऑफ़लाइन मोड में पीओएस का उपयोग करें
 DocType: Supplier Scorecard,Supplier Variables,प्रदायक चर
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} अनिवार्य है। शायद {1} से {2} के लिए मुद्रा विनिमय रिकॉर्ड नहीं बनाया गया है
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,जिस पर दर ग्राहक की मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
 DocType: Purchase Invoice Item,Net Rate (Company Currency),शुद्ध दर (कंपनी मुद्रा)
 DocType: Salary Detail,Condition and Formula Help,स्थिति और फॉर्मूला सहायता
@@ -3994,13 +4011,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,बिक्री चालान
 DocType: Journal Entry Account,Party Balance,पार्टी बैलेंस
 DocType: Cash Flow Mapper,Section Subtotal,अनुभाग उप-योग
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
 DocType: Stock Settings,Sample Retention Warehouse,नमूना रिटेंशन गोदाम
 DocType: Company,Default Receivable Account,डिफ़ॉल्ट प्राप्य खाता
 DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट
 DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
 DocType: Lab Test,LabTest Approver,लैबैस्ट एपीओवर
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {}
 DocType: Vehicle Service,Engine Oil,इंजन तेल
@@ -4027,10 +4044,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो दिखाएँ
 DocType: BOM,Item UOM,आइटम UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सबसे कम राशि के बाद टैक्स राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
 DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग
 DocType: Attendance Request,Work From Home,घर से काम
 DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,कर्मचारियों को जोड़ने
 DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता निरीक्षण
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,अतिरिक्त छोटा
 DocType: Company,Standard Template,स्टैंडर्ड खाका
@@ -4041,9 +4059,8 @@
 DocType: Payment Request,Mute Email,म्यूट ईमेल
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
 DocType: Account,Account Number,खाता संख्या
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),स्वचालित रूप से अग्रिम आवंटित करें (एफआईएफओ)
 DocType: Volunteer,Volunteer,स्वयंसेवक
 DocType: Buying Settings,Subcontract,उपपट्टा
@@ -4230,6 +4247,7 @@
 DocType: Shopify Settings,Last Sync Datetime,अंतिम सिंक डेटाटाइम
 DocType: Landed Cost Item,Receipt Document Type,रसीद दस्तावेज़ प्रकार
 DocType: Daily Work Summary Settings,Select Companies,कंपनियों का चयन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,प्रस्ताव / मूल्य उद्धरण
 DocType: Antibiotic,Healthcare,स्वास्थ्य देखभाल
 DocType: Target Detail,Target Detail,लक्ष्य विस्तार
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,सिंगल वेरिएंट
@@ -4269,7 +4287,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 दिनों के बाद ऑटो बंद जारी
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,छात्र आवेदक
 DocType: Hub Tracked Item,Hub Tracked Item,हब ट्रैक किए गए आइटम
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT के लिए मूल
@@ -4292,12 +4310,12 @@
 DocType: Quality Inspection,Outgoing,बाहर जाने वाला
 DocType: Material Request,Requested For,के लिए अनुरोध
 DocType: Quotation Item,Against Doctype,Doctype के खिलाफ
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} को रद्द कर दिया है या बंद है
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} को रद्द कर दिया है या बंद है
 DocType: Asset,Calculate Depreciation,अवमूल्यन की गणना करें
 DocType: Delivery Note,Track this Delivery Note against any Project,किसी भी परियोजना के खिलाफ इस डिलिवरी नोट हुए
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,निवेश से नेट नकद
 DocType: Work Order,Work-in-Progress Warehouse,कार्य में प्रगति गोदाम
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए
 DocType: Fee Schedule Program,Total Students,कुल छात्र
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},उपस्थिति रिकॉर्ड {0} छात्र के खिलाफ मौजूद {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
@@ -4316,7 +4334,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,बाएं कर्मचारियों के लिए प्रतिधारण बोनस नहीं बना सकते हैं
 DocType: Lead,Market Segment,बाजार खंड
 DocType: Agriculture Analysis Criteria,Agriculture Manager,कृषि प्रबंधक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0}
 DocType: Supplier Scorecard Period,Variables,चर
 DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),समापन (डॉ.)
@@ -4346,17 +4364,18 @@
 DocType: Attendance,On Leave,छुट्टी पर
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अपडेट प्राप्त करे
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाता {2} कंपनी से संबंधित नहीं है {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,डिस्पैच स्टेट
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,प्रबंधन छोड़ दो
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,समूह
 DocType: Purchase Invoice,Hold Invoice,चालान पकड़ो
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,कृपया कर्मचारी का चयन करें
 DocType: Sales Order,Fully Delivered,पूरी तरह से वितरित
-DocType: Lead,Lower Income,कम आय
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,कम आय
 DocType: Restaurant Order Entry,Current Order,अभी का ऑर्डर
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,धारावाहिक संख्या और मात्रा की संख्या एक जैसी होनी चाहिए
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
 DocType: Account,Asset Received But Not Billed,संपत्ति प्राप्त की लेकिन बिल नहीं किया गया
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},वितरित राशि ऋण राशि से अधिक नहीं हो सकता है {0}
@@ -4365,7 +4384,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से'  के बाद होनी चाहिए
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,इस पदनाम के लिए कोई स्टाफिंग योजना नहीं मिली
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है।
 DocType: Leave Policy Detail,Annual Allocation,वार्षिक आवंटन
 DocType: Travel Request,Address of Organizer,आयोजक का पता
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,हेल्थकेयर प्रैक्टिशनर का चयन करें ...
@@ -4374,12 +4393,12 @@
 DocType: Asset,Fully Depreciated,पूरी तरह से घिस
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,शेयर मात्रा अनुमानित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं"
 DocType: Sales Invoice,Customer's Purchase Order,ग्राहक के क्रय आदेश
 DocType: Clinical Procedure,Patient,मरीज
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,बिक्री आदेश पर क्रेडिट चेक बाईपास
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,बिक्री आदेश पर क्रेडिट चेक बाईपास
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,कर्मचारी ऑनबोर्डिंग गतिविधि
 DocType: Location,Check if it is a hydroponic unit,जांचें कि क्या यह एक हीड्रोपोनिक इकाई है
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सीरियल नहीं और बैच
@@ -4389,7 +4408,7 @@
 DocType: Supplier Scorecard Period,Calculations,गणना
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,मूल्य या मात्रा
 DocType: Payment Terms Template,Payment Terms,भुगतान की शर्तें
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,मिनट
 DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क
 DocType: Chapter,Meetup Embed HTML,Meetup embed HTML
@@ -4404,7 +4423,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
 DocType: Travel Itinerary,Rented Car,किराए पर कार
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपकी कंपनी के बारे में
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
@@ -4419,6 +4438,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,बैंक ओवरड्राफ्ट खाता
 DocType: Patient,Patient ID,रोगी आईडी
 DocType: Practitioner Schedule,Schedule Name,अनुसूची नाम
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,स्टेज द्वारा बिक्री पाइपलाइन
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,वेतन पर्ची बनाओ
 DocType: Currency Exchange,For Buying,खरीदने के लिए
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें
@@ -4426,7 +4446,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ब्राउज़ बीओएम
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,सुरक्षित कर्जे
 DocType: Purchase Invoice,Edit Posting Date and Time,पोस्टिंग दिनांक और समय संपादित करें
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},में परिसंपत्ति वर्ग {0} या कंपनी मूल्यह्रास संबंधित खाते सेट करें {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},में परिसंपत्ति वर्ग {0} या कंपनी मूल्यह्रास संबंधित खाते सेट करें {1}
 DocType: Lab Test Groups,Normal Range,सामान्य परिसर
 DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,उपलब्ध बेचना
@@ -4471,7 +4491,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1}
 DocType: Work Order,Material Transferred for Manufacturing,सामग्री विनिर्माण के लिए स्थानांतरित
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाता {0} करता नहीं मौजूद है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें
 DocType: Project,Project Type,परियोजना के प्रकार
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,इस कार्य के लिए बाल कार्य मौजूद है आप इस कार्य को नहीं हटा सकते।
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .
@@ -4586,7 +4606,7 @@
 DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,मिट्टी विश्लेषण मानदंड
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,कृपया ग्राहक का चयन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,कृपया ग्राहक का चयन
 DocType: C-Form,I,मैं
 DocType: Company,Asset Depreciation Cost Center,संपत्ति मूल्यह्रास लागत केंद्र
 DocType: Production Plan Sales Order,Sales Order Date,बिक्री आदेश दिनांक
@@ -4617,9 +4637,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नए ग्राहकों
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,सकल लाभ%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,नियुक्ति {0} और बिक्री चालान {1} रद्द कर दिया गया
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,लीड स्रोत द्वारा अवसर
 DocType: Appraisal Goal,Weightage (%),वेटेज (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफ़ाइल बदलें
 DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि
+DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","आइटम {0} के खिलाफ संपत्ति पहले से मौजूद है, आप सीरियल नो वैल्यू नहीं बदल सकते हैं"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,आकलन रिपोर्ट
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,कर्मचारी प्राप्त करें
@@ -4627,7 +4649,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,कंपनी का नाम ऐसा नहीं है
 DocType: Lead,Address Desc,जानकारी पता करने के लिए
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पार्टी अनिवार्य है
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
 DocType: Topic,Topic Name,विषय नाम
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
@@ -4742,7 +4763,7 @@
 DocType: Company,Exchange Gain / Loss Account,मुद्रा लाभ / हानि खाता
 DocType: Amazon MWS Settings,MWS Credentials,एमडब्ल्यूएस प्रमाण पत्र
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी और उपस्थिति
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,फार्म भरें और इसे बचाने के लिए
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,सामुदायिक फोरम
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,स्टॉक में वास्तविक मात्रा
@@ -4784,7 +4805,7 @@
 ,Sales Payment Summary,बिक्री भुगतान सारांश
 DocType: Restaurant,Restaurant,खाने की दुकान
 DocType: Woocommerce Settings,API consumer key,एपीआई उपभोक्ता कुंजी
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात
 DocType: Tax Withholding Category,Account Details,खाता विवरण
 DocType: Crop,Materials Required,सामग्री की आवश्यकता
@@ -4799,9 +4820,10 @@
 DocType: Product Bundle,List items that form the package.,सूची आइटम है कि पैकेज का फार्म.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,अनुमति नहीं। टेस्ट टेम्प्लेट को अक्षम करें
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
 DocType: Program Enrollment,School House,स्कूल हाउस
 DocType: Serial No,Out of AMC,एएमसी के बाहर
+DocType: Opportunity,Opportunity Amount,अवसर राशि
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता
 DocType: Purchase Order,Order Confirmation Date,आदेश पुष्टिकरण तिथि
 DocType: Driver,HR-DRI-.YYYY.-,मानव संसाधन-डीआरआई-.YYYY.-
@@ -4828,6 +4850,7 @@
 DocType: Employee Transfer,New Company,नई कंपनी
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,लेन-देन ही कंपनी के निर्माता द्वारा नष्ट किया जा सकता
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों का गलत नंबर मिला. आप लेन - देन में एक गलत खाते चयनित हो सकता है.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड
 DocType: Employee,Prefered Contact Email,पसंद संपर्क ईमेल
 DocType: Cheque Print Template,Cheque Width,चैक चौड़ाई
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,मान्य बिक्री मूल्य खरीद दर या मूल्यांकन दर के खिलाफ मद के लिए
@@ -4885,7 +4908,7 @@
 DocType: Sales Order,Partly Billed,आंशिक रूप से बिल
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,मद {0} एक निश्चित परिसंपत्ति मद में होना चाहिए
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,वेरिएंट बनाएं
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,वेरिएंट बनाएं
 DocType: Item,Default BOM,Default बीओएम
 DocType: Project,Total Billed Amount (via Sales Invoices),कुल बिल राशि (बिक्री चालान के माध्यम से)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,डेबिट नोट राशि
@@ -4909,7 +4932,6 @@
 DocType: Student,Student Email Address,छात्र ईमेल एड्रेस
 DocType: Item,Hub Warehouse,हब वेयरहाउस
 DocType: Cashier Closing,From Time,समय से
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
 DocType: Hotel Settings,Hotel Settings,होटल सेटिंग्स
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक में:
 DocType: Notification Control,Custom Message,कस्टम संदेश
@@ -4945,10 +4967,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,मुद्दा सामग्री
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext के साथ Shopify कनेक्ट करें
 DocType: Material Request Item,For Warehouse,गोदाम के लिए
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया
 DocType: Employee,Offer Date,प्रस्ताव की तिथि
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,कोटेशन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,अनुदान
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,कोई छात्र गुटों बनाया।
 DocType: Purchase Invoice Item,Serial No,नहीं सीरियल
@@ -4960,7 +4982,7 @@
 DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ विवरण
 DocType: Stock Entry,Including items for sub assemblies,उप असेंबलियों के लिए आइटम सहित
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,अस्थायी खुली खाता
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
 DocType: Asset,Finance Books,वित्त किताबें
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सभी प्रदेशों
@@ -4972,11 +4994,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है।
 DocType: Fiscal Year,Year Name,वर्ष नाम
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी
 DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम
 DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,कोटेशन के लिए अनुरोध
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,कोटेशन के लिए अनुरोध
 DocType: Payment Reconciliation,Maximum Invoice Amount,अधिकतम चालान राशि
 DocType: Normal Test Items,Normal Test Items,सामान्य टेस्ट आइटम
 DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन संरचना राशि ओवरराइट करें
@@ -4997,6 +5019,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए
 DocType: Shopify Settings,Default Customer,डिफ़ॉल्ट ग्राहक
+DocType: Sales Stage,Stage Name,मंच का नाम
 DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,पुष्टि न करें कि नियुक्ति उसी दिन के लिए बनाई गई है
@@ -5005,6 +5028,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},उपयोगकर्ता {0} पहले ही हेल्थकेयर प्रैक्टिशनर को सौंपा गया है {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,नमूना प्रतिधारण शेयर प्रविष्टि करें
 DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन और कुल
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,बातचीत / समीक्षा
 DocType: Leave Encashment,Encashment Amount,नकद राशि
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,स्कोरकार्ड
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,समाप्त हो गया बैचों
@@ -5034,8 +5058,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
 DocType: Patient,Inpatient Status,रोगी स्थिति
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें
 DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण
 DocType: Asset Maintenance,Maintenance Tasks,रखरखाव कार्य
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है
@@ -5069,7 +5093,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,कार्ट में जोड़ें
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,समूह द्वारा
 DocType: Guardian,Interests,रूचियाँ
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,कुछ वेतन पर्ची जमा नहीं कर सका
 DocType: Exchange Rate Revaluation,Get Entries,प्रविष्टियां प्राप्त करें
 DocType: Production Plan,Get Material Request,सामग्री अनुरोध प्राप्त
@@ -5091,7 +5115,7 @@
 DocType: Lead,Lead Type,प्रकार लीड
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,नई रिलीज दिनांक सेट करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,नई रिलीज दिनांक सेट करें
 DocType: Company,Monthly Sales Target,मासिक बिक्री लक्ष्य
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता
 DocType: Hotel Room,Hotel Room Type,होटल कक्ष प्रकार
@@ -5134,14 +5158,13 @@
 DocType: Job Opening,Job Title,कार्य शीर्षक
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} इंगित करता है कि {1} कोई उद्धरण नहीं प्रदान करेगा, लेकिन सभी वस्तुओं को उद्धृत किया गया है। आरएफक्यू कोटेशन स्थिति को अद्यतन करना"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं
 DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वचालित रूप से अद्यतन BOM लागत
 DocType: Lab Test,Test Name,परीक्षण का नाम
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,नैदानिक प्रक्रिया उपभोग्य वस्तु
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,बनाएं उपयोगकर्ता
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
 DocType: Supplier Scorecard,Per Month,प्रति माह
 DocType: Education Settings,Make Academic Term Mandatory,अकादमिक टर्म अनिवार्य बनाओ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
@@ -5150,7 +5173,7 @@
 DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है.
 DocType: Loyalty Program,Customer Group,ग्राहक समूह
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नया बैच आईडी (वैकल्पिक)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
 DocType: BOM,Website Description,वेबसाइट विवरण
@@ -5177,7 +5200,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,लाइसेंस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
 DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
 DocType: Healthcare Practitioner,Phone (R),फ़ोन (आर)
@@ -5195,7 +5218,7 @@
 DocType: Hotel Room,Hotel Room,होटल का कमरा
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
 DocType: Leave Type,Rounding,गोलाई
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियम ग्राहक, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक समूह, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किए जाते हैं।"
 DocType: Student,Guardian Details,गार्जियन विवरण
@@ -5207,7 +5230,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,कृपया एक BOM चुनें
 DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभांश आईटीसी एकीकृत कर
 DocType: Purchase Order Item,Blanket Order Rate,कंबल आदेश दर
-apps/erpnext/erpnext/hooks.py +156,Certification,प्रमाणीकरण
+apps/erpnext/erpnext/hooks.py +157,Certification,प्रमाणीकरण
 DocType: Bank Guarantee,Clauses and Conditions,खंड और शर्तें
 DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
 DocType: Project Task,View Timesheet,टाइम्स पत्र देखें
@@ -5247,7 +5270,7 @@
 DocType: Training Event,Exam,परीक्षा
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,बाज़ार त्रुटि
 DocType: Complaint,Complaint,शिकायत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
 DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,पुनर्भुगतान प्रवेश करें
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सभी विभाग
@@ -5275,7 +5298,7 @@
 DocType: Disease,Treatment Period,उपचार अवधि
 DocType: Travel Itinerary,Travel Itinerary,यात्रा कार्यक्रम
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,परिणाम पहले ही सबमिट किए गए हैं
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,आरक्षित वेयरहाउस अनिवार्य है कच्चे माल में मद {0} के लिए आपूर्ति
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,आरक्षित वेयरहाउस अनिवार्य है कच्चे माल में मद {0} के लिए आपूर्ति
 ,Inactive Customers,निष्क्रिय ग्राहकों
 DocType: Student Admission Program,Maximum Age,अधिकतम आयु
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,रिमाइंडर भेजने से 3 दिन पहले कृपया प्रतीक्षा करें
@@ -5315,7 +5338,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,चालान {0} अब मौजूद नहीं है
 DocType: Guardian Interest,Guardian Interest,गार्जियन ब्याज
 DocType: Volunteer,Availability,उपलब्धता
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,पीओएस इनवॉइस के लिए डिफ़ॉल्ट मान सेट करें
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,पीओएस इनवॉइस के लिए डिफ़ॉल्ट मान सेट करें
 apps/erpnext/erpnext/config/hr.py +248,Training,प्रशिक्षण
 DocType: Project,Time to send,भेजने के लिए समय
 DocType: Timesheet,Employee Detail,कर्मचारी विस्तार
@@ -5338,7 +5361,7 @@
 DocType: Training Event Employee,Optional,ऐच्छिक
 DocType: Salary Slip,Earning & Deduction,अर्जन कटौती
 DocType: Agriculture Analysis Criteria,Water Analysis,जल विश्लेषण
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} बनाए गए संस्करण।
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} बनाए गए संस्करण।
 DocType: Amazon MWS Settings,Region,प्रदेश
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है
@@ -5365,7 +5388,7 @@
 DocType: GL Entry,Is Advance,अग्रिम है
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,कर्मचारी जीवन चक्र
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है '
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है '
 DocType: Item,Default Purchase Unit of Measure,माप की डिफ़ॉल्ट खरीद इकाई
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,अंतिम संचार दिनांक
 DocType: Clinical Procedure Item,Clinical Procedure Item,नैदानिक प्रक्रिया आइटम
@@ -5430,7 +5453,7 @@
 DocType: Vehicle,Last Carbon Check,अंतिम कार्बन चेक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,विधि व्यय
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,कृपया पंक्ति पर मात्रा का चयन करें
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,खोलने की बिक्री और खरीद चालान करें
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,खोलने की बिक्री और खरीद चालान करें
 DocType: Purchase Invoice,Posting Time,बार पोस्टिंग
 DocType: Timesheet,% Amount Billed,% बिल की राशि
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,टेलीफोन व्यय
@@ -5460,7 +5483,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,बाहर रोगी एसएमएस अलर्ट
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,परिवीक्षा
 DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,वापसी / क्रेडिट नोट
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,वापसी / क्रेडिट नोट
 DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो डालने मूल्य सूची दर लापता यदि
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,कुल भुगतान की गई राशि
 DocType: GST Settings,B2C Limit,बी 2 सी सीमा
@@ -5478,7 +5501,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल &#39;समूह&#39; प्रकार नोड्स के तहत बनाया जा सकता है
 DocType: Attendance Request,Half Day Date,आधा दिन की तारीख
 DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।
 DocType: Sales Partner,Contact Desc,संपर्क जानकारी
 DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें।
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0}
@@ -5547,7 +5570,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,यह क्रिया भविष्य की बिलिंग को रोक देगी। क्या आप वाकई इस सदस्यता को रद्द करना चाहते हैं?
 DocType: Serial No,Distinct unit of an Item,एक आइटम की अलग इकाई
 DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,कृपया कंपनी सेट करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,कृपया कंपनी सेट करें
 DocType: Procedure Prescription,Procedure Created,प्रक्रिया बनाई गई
 DocType: Pricing Rule,Buying,क्रय
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग और उर्वरक
@@ -5572,6 +5595,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग लागत को जोड़ने के लिए नियम.
 DocType: Hotel Room,Extra Bed Capacity,अतिरिक्त बिस्तर क्षमता
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,आरंभिक स्टॉक
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक की आवश्यकता है
 DocType: Lab Test,Result Date,परिणाम दिनांक
@@ -5582,7 +5606,7 @@
 DocType: Asset,Asset Owner,संपत्ति मालिक
 DocType: Purchase Invoice,Reason For Putting On Hold,पकड़ने के लिए कारण
 DocType: Employee,Personal Email,व्यक्तिगत ईमेल
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,कुल विचरण
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,कुल विचरण
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","यदि सक्रिय है, प्रणाली स्वतः सूची के लिए लेखांकन प्रविष्टियों के बाद होगा."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,दलाली
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है
@@ -5593,14 +5617,14 @@
 DocType: Amazon MWS Settings,Synch Orders,सिंच ऑर्डर
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",वफादारी अंक का उल्लेख संग्रहित कारक के आधार पर किए गए व्यय (बिक्री चालान के माध्यम से) से किया जाएगा।
 DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती
 DocType: Company,HRA Settings,एचआरए सेटिंग्स
 DocType: Employee Transfer,Transfer Date,हस्तांतरण की तारीख
 DocType: Lab Test,Approved Date,स्वीकृत दिनांक
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक बेच
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आइटम समूह, विवरण और घंटे की संख्या जैसे आइटम फ़ील्ड कॉन्फ़िगर करें।"
 DocType: Certification Application,Certification Status,प्रमाणन की स्थिति
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,बाजार
@@ -5638,7 +5662,8 @@
 DocType: Account,Debit,नामे
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,पत्तियां 0.5 के गुणकों में आवंटित किया जाना चाहिए
 DocType: Work Order,Operation Cost,संचालन लागत
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,बकाया राशि
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,निर्णय निर्माताओं की पहचान
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,बकाया राशि
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,सेट आइटम इस बिक्री व्यक्ति के लिए समूह - वार लक्ष्य.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],रुक स्टॉक से अधिक उम्र [ दिन]
 DocType: Payment Request,Payment Ordered,भुगतान आदेश दिया गया
@@ -5650,7 +5675,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,निम्नलिखित उपयोगकर्ता ब्लॉक दिनों के लिए छोड़ एप्लीकेशन को स्वीकृत करने की अनुमति दें.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,जीवन चक्र
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,बीओएम बनाओ
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},आइटम {0} के लिए बिक्री दर इसके {1} से कम है। बेचना दर कम से कम {2} होना चाहिए
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},आइटम {0} के लिए बिक्री दर इसके {1} से कम है। बेचना दर कम से कम {2} होना चाहिए
 DocType: Subscription,Taxes,कर
 DocType: Purchase Invoice,capital goods,पूंजीगत वस्तुएं
 DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति यूनिट
@@ -5715,7 +5740,7 @@
 DocType: Bank Account,Party,पार्टी
 DocType: Healthcare Settings,Patient Name,रोगी का नाम
 DocType: Variant Field,Variant Field,विविध फ़ील्ड
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,लक्ष्य स्थान
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,लक्ष्य स्थान
 DocType: Sales Order,Delivery Date,वितरण की तारीख
 DocType: Opportunity,Opportunity Date,अवसर तिथि
 DocType: Employee,Health Insurance Provider,स्वास्थ्य बीमा प्रदाता
@@ -5782,7 +5807,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","संपत्ति, सीरियल नंबर, बैचों आदि जैसे अधिक विकल्पों के लिए पूर्ण पृष्ठ में संपादित करें।"
 DocType: Leave Type,Maximum Continuous Days Applicable,अधिकतम निरंतर दिन लागू
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} बैच में नामांकित नहीं है {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","एसेट {0}, खत्म कर दिया नहीं जा सकता क्योंकि यह पहले से ही है {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","एसेट {0}, खत्म कर दिया नहीं जा सकता क्योंकि यह पहले से ही है {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,चेक आवश्यक है
 DocType: Task,Total Expense Claim (via Expense Claim),(व्यय दावा) के माध्यम से कुल खर्च का दावा
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपस्थित
@@ -5793,7 +5818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
 DocType: Journal Entry Account,Exchange Rate,विनिमय दर
 DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
 DocType: Homepage,Tag Line,टैग लाइन
 DocType: Fee Component,Fee Component,शुल्क घटक
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,बेड़े प्रबंधन
@@ -5832,9 +5857,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,पर्यवेक्षक के रूप में
 DocType: Leave Policy Detail,Leave Policy Detail,नीति विवरण छोड़ दें
 DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,गुणवत्ता प्रबंधन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,गुणवत्ता प्रबंधन
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,मद {0} अक्षम किया गया है
 DocType: Project,Total Billable Amount (via Timesheets),कुल बिल योग्य राशि (टाइम्सशीट्स के माध्यम से)
 DocType: Agriculture Task,Previous Business Day,पिछला व्यापार दिवस
@@ -5858,13 +5883,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,सदस्यता पुनरारंभ करें
 DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड संयंत्र विश्लेषण
 DocType: Delivery Note,Transporter ID,ट्रांसपोर्टर आईडी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,मूल्य प्रस्ताव
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
 DocType: Purchase Invoice Item,Service End Date,सेवा समाप्ति दिनांक
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: पंक्ति के साथ स्थिति संघर्षों {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,शून्य मूल्यांकन दर को अनुमति दें
 DocType: Bank Guarantee,Receiving,प्राप्त करना
 DocType: Training Event Employee,Invited,आमंत्रित
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,सेटअप गेटवे खातों।
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,सेटअप गेटवे खातों।
 DocType: Employee,Employment Type,रोजगार के प्रकार
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,स्थायी संपत्तियाँ
 DocType: Payment Entry,Set Exchange Gain / Loss,सेट मुद्रा लाभ / हानि
@@ -5880,7 +5906,7 @@
 DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,लाभ दावा के खिलाफ भुगतान करें
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन लागत केंद्र संख्या
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
 DocType: Employee,Encashment Date,नकदीकरण तिथि
 DocType: Training Event,Internet,इंटरनेट
 DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्प्लेट
@@ -5888,7 +5914,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},डिफ़ॉल्ट गतिविधि लागत गतिविधि प्रकार के लिए मौजूद है - {0}
 DocType: Work Order,Planned Operating Cost,नियोजित परिचालन लागत
 DocType: Academic Term,Term Start Date,टर्म प्रारंभ तिथि
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,सभी शेयर लेनदेन की सूची
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,सभी शेयर लेनदेन की सूची
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,यदि भुगतान चिह्नित किया गया है तो Shopify से बिक्री चालान आयात करें
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ऑप गणना
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए
@@ -5921,7 +5947,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,स्रोत वेयरहाउस पर उपलब्ध मात्रा
 apps/erpnext/erpnext/config/support.py +22,Warranty,गारंटी
 DocType: Purchase Invoice,Debit Note Issued,डेबिट नोट जारी
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,लागत केंद्र के आधार पर फ़िल्टर केवल तभी लागू होता है जब बजट के खिलाफ बजट केंद्र के रूप में चुना जाता है
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,लागत केंद्र के आधार पर फ़िल्टर केवल तभी लागू होता है जब बजट के खिलाफ बजट केंद्र के रूप में चुना जाता है
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","आइटम कोड, सीरियल नंबर, बैच संख्या या बारकोड द्वारा खोजें"
 DocType: Work Order,Warehouses,गोदामों
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} संपत्ति हस्तांतरित नहीं किया जा सकता
@@ -5943,7 +5969,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,परियोजना प्रबंधक
 ,Quoted Item Comparison,उद्धरित मद तुलना
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} और {1} के बीच स्कोरिंग में ओवरलैप
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,प्रेषण
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,प्रेषण
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,शुद्ध परिसंपत्ति मूल्य के रूप में
 DocType: Crop,Produce,उत्पादित करें
@@ -5955,14 +5981,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
 DocType: Delivery Stop,Delivery Stop,डिलिवरी स्टॉप
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
 DocType: Item,Material Issue,महत्त्वपूर्ण विषय
 DocType: Employee Education,Qualification,योग्यता
 DocType: Item Price,Item Price,मद मूल्य
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,साबुन और डिटर्जेंट
 DocType: BOM,Show Items,शो आइटम
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,समय समय पर से बड़ा नहीं हो सकता है।
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,क्या आप सभी ग्राहकों को ईमेल द्वारा सूचित करना चाहते हैं?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,क्या आप सभी ग्राहकों को ईमेल द्वारा सूचित करना चाहते हैं?
 DocType: Subscription Plan,Billing Interval,बिलिंग अंतराल
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर और वीडियो
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेशित
@@ -6014,7 +6040,7 @@
 DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त
 DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,टीडीएस की कटौती की राशि
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,टीडीएस की कटौती की राशि
 DocType: Production Plan,Include Subcontracted Items,उप-कॉन्ट्रैक्टेड आइटम शामिल करें
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,जुडें
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमी मात्रा
@@ -6057,7 +6083,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,लाभ दावा के खिलाफ अलग भुगतान प्रविष्टि बनाएँ
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),एक बुखार की उपस्थिति (अस्थायी&gt; 38.5 डिग्री सेल्सियस / 101.3 डिग्री या निरंतर तापमान&gt; 38 डिग्री सेल्सियस / 100.4 डिग्री फेरनहाइट)
 DocType: Customer,Sales Team Details,बिक्री टीम विवरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
 DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.
 DocType: Shareholder,Folio no.,फ़ोलियो नो
@@ -6079,7 +6105,7 @@
 DocType: Account,Chargeable,प्रभार्य
 DocType: Company,Change Abbreviation,बदले संक्षिप्त
 DocType: Contract,Fulfilment Details,पूर्ति विवरण
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},वेतन {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},वेतन {0} {1}
 DocType: Employee Onboarding,Activities,क्रियाएँ
 DocType: Expense Claim Detail,Expense Date,व्यय तिथि
 DocType: Item,No of Months,महीने का नहीं
@@ -6096,14 +6122,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,बैलेंस शीट खाते की प्रविष्टि में लागत केंद्र की अनुमति दें
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,मौजूदा खाते के साथ विलय करें
 DocType: Budget,Warn,चेतावनी देना
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं।
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","किसी भी अन्य टिप्पणी, अभिलेखों में जाना चाहिए कि उल्लेखनीय प्रयास।"
 DocType: Asset Maintenance,Manufacturing User,विनिर्माण प्रयोक्ता
 DocType: Purchase Invoice,Raw Materials Supplied,कच्चे माल की आपूर्ति
 DocType: Subscription Plan,Payment Plan,भुगतान योजना
 DocType: Shopping Cart Settings,Enable purchase of items via the website,वेबसाइट के माध्यम से वस्तुओं की खरीद सक्षम करें
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,सदस्यता प्रबंधन
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,सदस्यता प्रबंधन
 DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,कोड कोड करने के लिए
 DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
@@ -6115,6 +6141,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,चालान रोगी पंजीकरण
 DocType: Crop,Period,अवधि
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,सामान्य खाता
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,वित्तीय वर्ष के लिए
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,देखें बिक्रीसूत्र
 DocType: Program Enrollment Tool,New Program,नए कार्यक्रम
 DocType: Item Attribute Value,Attribute Value,मान बताइए
@@ -6123,11 +6150,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है
 DocType: Salary Detail,Salary Detail,वेतन विस्तार
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,पहला {0} का चयन करें
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,पहला {0} का चयन करें
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,जोड़ा गया {0} उपयोगकर्ता
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टी-स्तरीय कार्यक्रम के मामले में, ग्राहक अपने खर्च के अनुसार संबंधित स्तर को स्वचालित रूप से सौंपा जाएगा"
 DocType: Appointment Type,Physician,चिकित्सक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,परामर्श
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,अच्छा समाप्त
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आइटम मूल्य मूल्य सूची, प्रदायक / ग्राहक, मुद्रा, आइटम, यूओएम, मात्रा और तिथियों के आधार पर कई बार प्रकट होता है।"
@@ -6148,7 +6175,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक पुराने स्टॉक `% d दिनों से कम होना चाहिए .
 DocType: Tax Rule,Purchase Tax Template,टैक्स टेम्पलेट खरीद
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,एक बिक्री लक्ष्य निर्धारित करें जिसे आप अपनी कंपनी के लिए प्राप्त करना चाहते हैं
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ
 ,Project wise Stock Tracking,परियोजना वार शेयर ट्रैकिंग
 DocType: GST HSN Code,Regional,क्षेत्रीय
 DocType: Delivery Note,Transport Mode,परिवहन साधन
@@ -6215,6 +6242,8 @@
 DocType: Employee,Educational Qualification,शैक्षिक योग्यता
 DocType: Workstation,Operating Costs,परिचालन लागत
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
 DocType: Asset,Disposal Date,निपटान की तिथि
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ईमेल दी घंटे में कंपनी के सभी सक्रिय कर्मचारियों के लिए भेजा जाएगा, अगर वे छुट्टी की जरूरत नहीं है। प्रतिक्रियाओं का सारांश आधी रात को भेजा जाएगा।"
 DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक
@@ -6230,7 +6259,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc doctype
 DocType: Cash Flow Mapper,Section Footer,धारा फुटर
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ संपादित कीमतों में जोड़ें
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ संपादित कीमतों में जोड़ें
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,प्रमोशन तिथि से पहले कर्मचारी पदोन्नति जमा नहीं की जा सकती है
 DocType: Batch,Parent Batch,अभिभावक बैच
 DocType: Cheque Print Template,Cheque Print Template,चैक प्रिंट खाका
@@ -6240,6 +6269,7 @@
 DocType: Clinical Procedure Template,Sample Collection,नमूना संग्रह
 ,Requested Items To Be Ordered,आदेश दिया जा करने के लिए अनुरोध आइटम
 DocType: Price List,Price List Name,मूल्य सूची का नाम
+DocType: Delivery Stop,Dispatch Information,प्रेषण जानकारी
 DocType: Blanket Order,Manufacturing,विनिर्माण
 ,Ordered Items To Be Delivered,हिसाब से दिया जा आइटम
 DocType: Account,Income,आय
@@ -6258,7 +6288,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} में जरूरत {2} पर {3} {4} {5} इस सौदे को पूरा करने के लिए की इकाइयों।
 DocType: Fee Schedule,Student Category,छात्र श्रेणी
 DocType: Announcement,Student,छात्र
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,प्रक्रिया शुरू करने के लिए स्टॉक मात्रा वेयरहाउस में उपलब्ध नहीं है। क्या आप स्टॉक ट्रांसफर रिकॉर्ड करना चाहते हैं
 DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,कमरे में जाओ
@@ -6268,7 +6297,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए डुप्लिकेट
 DocType: Delivery Note,Distance (KM),दूरी (केएम)
 DocType: Asset,Custodian,संरक्षक
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 और 100 के बीच का मान होना चाहिए
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,असुरक्षित ऋण
 DocType: Cost Center,Cost Center Name,लागत केन्द्र का नाम
@@ -6321,6 +6350,7 @@
 DocType: Loan,Disbursed,संवितरित
 DocType: Healthcare Settings,Laboratory Settings,प्रयोगशाला सेटिंग
 DocType: Clinical Procedure,Service Unit,सेवा इकाई
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,प्रदायक को सफलतापूर्वक सेट करें
 DocType: Leave Encashment,Leave Encashment,नकदीकरण छोड़े
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,यह क्या करता है?
@@ -6338,6 +6368,7 @@
 DocType: Pricing Rule,Pricing Rule Help,मूल्य निर्धारण नियम मदद
 DocType: School House,House Name,घरेलु नाम
 DocType: Fee Schedule,Total Amount per Student,प्रति छात्र कुल राशि
+DocType: Opportunity,Sales Stage,बिक्री चरण
 DocType: Purchase Taxes and Charges,Account Head,लेखाशीर्ष
 DocType: Company,HRA Component,एचआरए घटक
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,विद्युत
@@ -6353,7 +6384,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
 DocType: Asset Maintenance Task,Last Completion Date,अंतिम समापन तिथि
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
 DocType: Asset,Naming Series,श्रृंखला का नामकरण
 DocType: Vital Signs,Coated,लेपित
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए
@@ -6379,7 +6410,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है
 DocType: Chapter,Chapter Head,अध्याय हेड
 DocType: Payment Term,Month(s) after the end of the invoice month,चालान महीने के अंत के बाद महीनों (महीनों)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन संरचना में लाभ राशि देने के लिए वेतन संरचना में लचीला लाभ घटक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन संरचना में लाभ राशि देने के लिए वेतन संरचना में लचीला लाभ घटक होना चाहिए
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,परियोजना / कार्य कार्य.
 DocType: Vital Signs,Very Coated,बहुत लेपित
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),केवल कर प्रभाव (दावा नहीं कर सकता लेकिन कर योग्य आय का हिस्सा)
@@ -6438,7 +6469,7 @@
 DocType: SG Creation Tool Course,Max Strength,मैक्स शक्ति
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रीसेट स्थापित करना
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-एफएसएच-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें
 DocType: Grant Application,Has any past Grant Record,किसी भी पिछले अनुदान रिकॉर्ड है
@@ -6463,8 +6494,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चे माल की लागत की आपूर्ति
 DocType: Selling Settings,Settings for Selling Module,मॉड्यूल बेचना के लिए सेटिंग
 DocType: Hotel Room Reservation,Hotel Room Reservation,होटल रूम आरक्षण
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,ग्राहक सेवा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ग्राहक सेवा
 DocType: BOM,Thumbnail,थंबनेल
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ईमेल आईडी के साथ कोई संपर्क नहीं मिला।
 DocType: Item Customer Detail,Item Customer Detail,आइटम ग्राहक विस्तार
 DocType: Notification Control,Prompt for Email on Submission of,प्रस्तुत करने पर ईमेल के लिए संकेत
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक है {1}
@@ -6474,7 +6506,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,आइटम {0} भंडार वस्तु होना चाहिए
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगति गोदाम में डिफ़ॉल्ट वर्क
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओवरलैप के लिए अनुसूची, क्या आप ओवरलैप किए गए स्लॉट को छोड़ने के बाद आगे बढ़ना चाहते हैं?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,अनुदान पत्तियां
 DocType: Restaurant,Default Tax Template,डिफ़ॉल्ट कर टेम्पलेट
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} छात्रों को नामांकित किया गया है
@@ -6498,7 +6530,7 @@
 DocType: GST Account,SGST Account,एसजीएसटी खाता
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,आइटम पर जाएं
 DocType: Sales Partner,Partner Type,साथी के प्रकार
-DocType: Purchase Taxes and Charges,Actual,वास्तविक
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,वास्तविक
 DocType: Restaurant Menu,Restaurant Manager,रेस्टोरेंट मैनेजर
 DocType: Authorization Rule,Customerwise Discount,Customerwise डिस्काउंट
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,कार्यों के लिए समय पत्रक।
@@ -6549,7 +6581,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,बिक्री आदेश में बिल की गई राशि अपडेट करें
 DocType: BOM,Materials,सामग्री
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
 ,Item Prices,आइटम के मूल्य
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी।
@@ -6565,7 +6597,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),एसेट डिस्पैमिशन एंट्री के लिए सीरीज़ (जर्नल एंट्री)
 DocType: Membership,Member Since,से सदस्ये
 DocType: Purchase Invoice,Advance Payments,अग्रिम भुगतान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें
 DocType: Purchase Taxes and Charges,On Net Total,नेट कुल
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} {2} की वेतन वृद्धि में {3} मद के लिए {4}
 DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा सूची
@@ -6613,7 +6645,7 @@
 DocType: Healthcare Settings,Patient Registration,रोगी पंजीकरण
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,माता - पिता लागत केंद्र दर्ज करें
 DocType: Delivery Note,Print Without Amount,राशि के बिना प्रिंट
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,मूल्यह्रास दिनांक
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,मूल्यह्रास दिनांक
 ,Work Orders in Progress,प्रगति में कार्य आदेश
 DocType: Issue,Support Team,टीम का समर्थन
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),समाप्ति (दिनों में)
@@ -6636,7 +6668,7 @@
 DocType: Assessment Result,Total Score,कुल स्कोर
 DocType: Crop Cycle,ISO 8601 standard,आईएसओ 8601 मानक
 DocType: Journal Entry,Debit Note,डेबिट नोट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं।
 DocType: Expense Claim,HR-EXP-.YYYY.-,मानव संसाधन-ऍक्स्प-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API उपभोक्ता रहस्य दर्ज करें
 DocType: Stock Entry,As per Stock UOM,स्टॉक UOM के अनुसार
@@ -6649,10 +6681,10 @@
 DocType: Journal Entry,Total Debit,कुल डेबिट
 DocType: Travel Request Costing,Sponsored Amount,प्रायोजित राशि
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,डिफ़ॉल्ट तैयार माल गोदाम
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,कृपया रोगी का चयन करें
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,कृपया रोगी का चयन करें
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,बिक्री व्यक्ति
 DocType: Hotel Room Package,Amenities,आराम
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,बजट और लागत केंद्र
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,बजट और लागत केंद्र
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,भुगतान के कई डिफ़ॉल्ट मोड की अनुमति नहीं है
 DocType: Sales Invoice,Loyalty Points Redemption,वफादारी अंक मोचन
 ,Appointment Analytics,नियुक्ति विश्लेषिकी
@@ -6666,6 +6698,7 @@
 DocType: Batch,Manufacturing Date,निर्माण की तारीख
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,शुल्क निर्माण विफल
 DocType: Opening Invoice Creation Tool,Create Missing Party,लापता पार्टी बनाएँ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,कुल बजट
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,अगर आप प्रति वर्ष छात्र समूह बनाते हैं तो रिक्त छोड़ दें
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","जाँच की, तो कुल नहीं. कार्य दिवस की छुट्टियों में शामिल होगा, और यह प्रति दिन वेतन का मूल्य कम हो जाएगा"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","वर्तमान कुंजी का उपयोग करने वाले ऐप्स तक पहुंचने में सक्षम नहीं होंगे, क्या आप निश्चित हैं?"
@@ -6681,7 +6714,7 @@
 DocType: Opportunity Item,Basic Rate,मूल दर
 DocType: GL Entry,Credit Amount,राशि क्रेडिट करें
 DocType: Cheque Print Template,Signatory Position,हस्ताक्षरकर्ता स्थान
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,खोया के रूप में सेट करें
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,खोया के रूप में सेट करें
 DocType: Timesheet,Total Billable Hours,कुल बिल घंटे
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,इस सदस्यता द्वारा उत्पन्न चालानों का भुगतान करने वाले दिनों की संख्या
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,कर्मचारी लाभ आवेदन विवरण
@@ -6703,11 +6736,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,आगे की प्रक्रिया के लिए यह कार्य आदेश सबमिट करें।
 ,Items To Be Requested,अनुरोध किया जा करने के लिए आइटम
 DocType: Company,Company Info,कंपनी की जानकारी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,लागत केंद्र एक व्यय का दावा बुक करने के लिए आवश्यक है
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है
-DocType: Assessment Result,Summary,सारांश
 DocType: Payment Request,Payment Request Type,भुगतान अनुरोध प्रकार
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,मार्क उपस्थिति
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,डेबिट अकाउंट
@@ -6753,7 +6785,7 @@
 DocType: Stock Entry,Source Warehouse Address,स्रोत वेयरहाउस पता
 DocType: GL Entry,Voucher Type,वाउचर प्रकार
 DocType: Amazon MWS Settings,Max Retry Limit,मैक्स रीट्री सीमा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
 DocType: Student Applicant,Approved,अनुमोदित
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,कीमत
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
@@ -6779,6 +6811,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,मैदान पर पाए गए रोगों की सूची जब यह चुना जाता है तो यह बीमारी से निपटने के लिए स्वचालित रूप से कार्यों की एक सूची जोड़ देगा
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,यह एक रूट हेल्थकेयर सेवा इकाई है और इसे संपादित नहीं किया जा सकता है।
 DocType: Asset Repair,Repair Status,स्थिति की मरम्मत
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,बिक्री भागीदार जोड़ें
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.
 DocType: Travel Request,Travel Request,यात्रा अनुरोध
 DocType: Delivery Note Item,Available Qty at From Warehouse,गोदाम से पर उपलब्ध मात्रा
@@ -6786,7 +6819,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है।
 DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता
 DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी।
 DocType: Purchase Invoice,input service,इनपुट सेवा
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
 DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन
@@ -6795,7 +6828,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,विषय क्रमांक:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,व्यय खाते में प्रवेश करें
 DocType: Account,Stock,स्टॉक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए"
 DocType: Employee,Current Address,वर्तमान पता
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","स्पष्ट रूप से जब तक निर्दिष्ट मद तो विवरण, छवि, मूल्य निर्धारण, करों टेम्पलेट से निर्धारित किया जाएगा आदि एक और आइटम का एक प्रकार है, तो"
 DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण
@@ -6820,7 +6853,7 @@
 DocType: Company,Date of Incorporation,निगमन की तारीख
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,कुल कर
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,अंतिम खरीद मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है
 DocType: Stock Entry,Default Target Warehouse,डिफ़ॉल्ट लक्ष्य वेअरहाउस
 DocType: Purchase Invoice,Net Total (Company Currency),नेट कुल (कंपनी मुद्रा)
 DocType: Delivery Note,Air,वायु
@@ -6838,7 +6871,7 @@
 DocType: Project,Gross Margin %,सकल मार्जिन%
 DocType: BOM,With Operations,आपरेशनों के साथ
 DocType: Support Search Source,Post Route Key List,पोस्ट रूट कुंजी सूची
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखांकन प्रविष्टियों पहले से ही मुद्रा में किया गया है {0} कंपनी के लिए {1}। मुद्रा के साथ एक प्राप्य या देय खाते का चयन करें {0}।
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखांकन प्रविष्टियों पहले से ही मुद्रा में किया गया है {0} कंपनी के लिए {1}। मुद्रा के साथ एक प्राप्य या देय खाते का चयन करें {0}।
 DocType: Asset,Is Existing Asset,मौजूदा परिसंपत्ति है
 DocType: Salary Component,Statistical Component,सांख्यिकीय घटक
 DocType: Warranty Claim,If different than customer address,यदि ग्राहक पते से अलग
@@ -6847,20 +6880,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,पूर्ति
 DocType: Purchase Taxes and Charges,On Previous Row Amount,पिछली पंक्ति राशि पर
 DocType: Item,Has Expiry Date,समाप्ति तिथि है
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,स्थानांतरण एसेट
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,स्थानांतरण एसेट
 DocType: POS Profile,POS Profile,पीओएस प्रोफ़ाइल
 DocType: Training Event,Event Name,कार्यक्रम नाम
 DocType: Healthcare Practitioner,Phone (Office),फ़ोन (कार्यालय)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","जमा नहीं कर सकता, कर्मचारी उपस्थिति चिह्नित करने के लिए छोड़ दिया"
 DocType: Inpatient Record,Admission,दाखिला
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},प्रवेश के लिए {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,चर का नाम
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
 DocType: Purchase Invoice Item,Deferred Expense,स्थगित व्यय
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},तिथि से {0} कर्मचारी की शामिल होने से पहले नहीं हो सकता दिनांक {1}
 DocType: Asset,Asset Category,परिसंपत्ति वर्ग है
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
 DocType: Purchase Order,Advance Paid,अग्रिम भुगतान
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,बिक्री आदेश के लिए अधिक उत्पादन प्रतिशत
 DocType: Item,Item Tax,आइटम टैक्स
@@ -6888,9 +6921,10 @@
 DocType: BOM,Item to be manufactured or repacked,आइटम निर्मित किया जा या repacked
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},स्थिति में सिंटेक्स त्रुटि: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
 DocType: Employee Education,Major/Optional Subjects,मेजर / वैकल्पिक विषय
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें।
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",कुल लचीला लाभ घटक राशि {0} अधिकतम लाभों से कम नहीं होनी चाहिए {1}
 DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज
 DocType: Driver,Suspended,बर्खास्त कर दिया
@@ -6910,7 +6944,7 @@
 DocType: Customer,Commission Rate,आयोग दर
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,सफलतापूर्वक भुगतान प्रविष्टियां बनाई गईं
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} के लिए {1} स्कोरकार्ड बनाया:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,संस्करण बनाओ
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,संस्करण बनाओ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण"
 DocType: Travel Itinerary,Preferred Area for Lodging,लॉजिंग के लिए पसंदीदा क्षेत्र
 apps/erpnext/erpnext/config/selling.py +184,Analytics,एनालिटिक्स
@@ -6939,21 +6973,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,भुगतान पूरा होने के बाद चयनित पृष्ठ के लिए उपयोगकर्ता अनुप्रेषित।
 DocType: Company,Existing Company,मौजूदा कंपनी
 DocType: Healthcare Settings,Result Emailed,परिणाम ईमेल ईमेल
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर श्रेणी को &quot;कुल&quot; में बदल दिया गया है क्योंकि सभी आइटम गैर-स्टॉक आइटम हैं
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर श्रेणी को &quot;कुल&quot; में बदल दिया गया है क्योंकि सभी आइटम गैर-स्टॉक आइटम हैं
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,आज तक तारीख से बराबर या कम नहीं हो सकता है
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,बदलने के लिए कुछ नहीं
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,एक csv फ़ाइल का चयन करें
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,एक csv फ़ाइल का चयन करें
 DocType: Holiday List,Total Holidays,कुल छुट्टियां
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण के लिए गुम ईमेल टेम्पलेट। कृपया डिलिवरी सेटिंग्स में एक सेट करें।
 DocType: Student Leave Application,Mark as Present,उपहार के रूप में मार्क
 DocType: Supplier Scorecard,Indicator Color,सूचक रंग
 DocType: Purchase Order,To Receive and Bill,प्राप्त करें और बिल के लिए
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ति # {0}: तिथि के अनुसार रेक्डीड लेनदेन तिथि से पहले नहीं हो सकता
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ति # {0}: तिथि के अनुसार रेक्डीड लेनदेन तिथि से पहले नहीं हो सकता
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,विशेष रुप से प्रदर्शित प्रोडक्टस
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,सीरियल नंबर का चयन करें
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,सीरियल नंबर का चयन करें
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिज़ाइनर
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट
 DocType: Serial No,Delivery Details,वितरण विवरण
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
 DocType: Program,Program Code,प्रोग्राम कोड
 DocType: Terms and Conditions,Terms and Conditions Help,नियम और शर्तें मदद
 ,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें
@@ -6975,6 +7010,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,बीओएम से आइटम प्राप्त
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन
 DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर व्यय है
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,आपका ऑर्डर डिलीवरी के लिए बाहर है!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,यह जाँच लें कि छात्र संस्थान के छात्रावास में रह रहा है।
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें

erpnext/translations/hr.csv

diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index dce52dd..9aa8727 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrirajte se
 DocType: Patient,Divorced,Rastavljen
 DocType: Support Settings,Post Route Key,Objavi ključ rute
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan više puta u transakciji
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Izvješća o procjeni
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne mogu prenijeti zaposlenika s statusom lijevo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati"
 DocType: Vehicle Service,Mileage,Kilometraža
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?
 DocType: Drug Prescription,Update Schedule,Ažuriraj raspored
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Odabir Primarna Dobavljač
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaži zaposlenika
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Postotak prekomjerne proizvodnje za radni nalog
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-lakih gospodarskih-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Pravni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Pravni
 DocType: Shopify Settings,Sales Order Series,Serija prodajnih naloga
 DocType: Vital Signs,Tongue,Jezik
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Dani odgode
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke
 DocType: Asset Maintenance Log,Periodicity,Periodičnost
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Stopa prodaje
 DocType: Cost Center,Stock User,Stock Korisnik
 DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K
+DocType: Delivery Stop,Contact Information,Kontakt informacije
 DocType: Company,Phone No,Telefonski broj
 DocType: Delivery Trip,Initial Email Notification Sent,Poslana obavijest o početnoj e-pošti
 DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Izjave
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini.
 DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
 DocType: Tax Withholding Category,Tax Withholding Category,Kategorija zadržavanja poreza
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Oglašavanje
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom
 DocType: Patient,Married,Oženjen
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dopušteno {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dopušteno {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Nabavite stavke iz
 DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos je odobren
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Ukupan iznos je odobren
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nema navedenih stavki
 DocType: Asset Repair,Error Description,Opis pogreške
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni format novčanog toka
 DocType: SMS Center,All Sales Person,Svi prodavači
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nije pronađen stavke
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nije pronađen stavke
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktura plaća Nedostaje
 DocType: Lead,Person Name,Osoba ime
 DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima
 DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Odaberi BOM
 DocType: SMS Log,SMS Log,SMS Prijava
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predlošci stanja dobavljača.
 DocType: Lead,Interested,Zainteresiran
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvaranje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Postavljanje poreza nije uspjelo
 DocType: Item,Copy From Item Group,Primjerak iz točke Group
-DocType: Delivery Trip,Delivery Notification,Obavijest o isporuci
 DocType: Journal Entry,Opening Entry,Otvaranje - ulaz
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun platiti samo
 DocType: Loan,Repay Over Number of Periods,Vrati Preko broj razdoblja
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutske
 DocType: Purchase Invoice Item,Is Fixed Asset,Je nepokretne imovine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
 DocType: Expense Claim Detail,Claim Amount,Iznos štete
 DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Godišnja plaća
 DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak
 DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zamrznuta
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} je zamrznuta
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Troškovi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Odaberite Target Warehouse
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Predložak inspekcije kvalitete
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
 DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju
 DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka transakcijske fakture bankovne izjave
 DocType: Products Settings,Show Products as a List,Prikaži proizvode kao popis
 DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Primljena potvrda
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrijednost fakture za B2C. B2CL i B2CS izračunate na temelju ove vrijednosti fakture.
 DocType: BOM Update Tool,New BOM,Novi BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Propisani postupci
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Propisani postupci
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
 DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača
 DocType: Driver,Driving License Categories,Kategorije voznih dozvola
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Razdoblja obračuna plaća
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Provjerite zaposlenik
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radiodifuzija
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućuje izradu vremenskih zapisnika o radnim nalozima. Operacije neće biti praćene radnim nalogom
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,izvršenje
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Pojedinosti o operacijama koje se provode.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
 DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedovoljna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nedovoljna Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje
 DocType: Email Digest,New Sales Orders,Nove narudžbenice
 DocType: Bank Account,Bank Account,Žiro račun
 DocType: Travel Itinerary,Check-out Date,Datum isteka
 DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Odaberite Alternativnu stavku
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Odaberite Alternativnu stavku
 DocType: Employee,Create User,Izradi korisnika
 DocType: Selling Settings,Default Territory,Zadani teritorij
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke
 DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto novčani tijek iz financijskih
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
 DocType: Lead,Address & Contact,Adresa i kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela
 DocType: Sales Partner,Partner website,website partnera
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
 ,GSTR-2,GSTR 2
 DocType: Item,Purchase Details,Detalji nabave
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
 DocType: Salary Slip,Total Principal Amount,Ukupni iznos glavnice
 DocType: Student Guardian,Relation,Odnos
 DocType: Student Guardian,Mother,Majka
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Sljedeći datum Amortizacija
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom
 DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
 DocType: Job Applicant,Cover Letter,Pismo
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Više valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
 DocType: Employee Benefit Claim,Expense Proof,Provedba troškova
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnica
 DocType: Patient Encounter,Encounter Impression,Susret susreta
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodane imovinom
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
 DocType: Student Applicant,Admitted,priznao
 DocType: Workstation,Rent Cost,Rent cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Iznos nakon amortizacije
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Iznos nakon amortizacije
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadolazeći Kalendar događanja
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijante Značajke
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Dobar / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
 DocType: GL Entry,Debit Amount,Duguje iznos
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1}
 DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put
 DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Pogledajte prilog
 DocType: Purchase Order,% Received,% Zaprimljeno
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Ukupno izvanredno
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
 DocType: Dosage Strength,Strength,snaga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Stvaranje novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Stvaranje novog kupca
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Istječe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izrada narudžbenice
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,potrošni cost
 DocType: Purchase Receipt,Vehicle Date,Datum vozila
 DocType: Student Log,Medical,Liječnički
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog gubitka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Odaberite Lijek
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razlog gubitka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Odaberite Lijek
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa
 DocType: Announcement,Receiver,Prijamnik
 DocType: Location,Area UOM,Područje UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mogućnosti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Mogućnosti
 DocType: Lab Test Template,Single,Singl
 DocType: Compensatory Leave Request,Work From Date,Rad s datumom
 DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
 DocType: Delivery Note,% Installed,% Instalirano
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
 DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
 DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
 DocType: Setup Progress Action,Min Doc Count,Min doktor grofa
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće.
 DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
 DocType: Loan,Total Payment,ukupno plaćanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO već stvoren za sve stavke prodajnog naloga
 DocType: Healthcare Service Unit,Occupied,okupiran
 DocType: Clinical Procedure,Consumables,Potrošni
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti
 DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
 DocType: Journal Entry,Accounts Payable,Naplativi računi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka
 DocType: Travel Request,Costing Details,Pojedinosti o cijeni
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
 DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
 DocType: Bank Guarantee,Providing,pružanje
 DocType: Account,Profit and Loss,Račun dobiti i gubitka
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi"
 DocType: Patient,Risk Factors,Faktori rizika
 DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
 DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje podugovaranje
 DocType: Vital Signs,Body Temperature,Temperatura tijela
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
 DocType: Production Plan Item,Pending Qty,U tijeku Kom
 DocType: Budget,Ignore,Ignorirati
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nije aktivan
 DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i prosljeđivanje
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Stvorite plaće za sklizanje
 DocType: Vital Signs,Bloated,Otečen
 DocType: Salary Slip,Salary Slip Timesheet,Plaća proklizavanja timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
 DocType: Item Price,Valid From,vrijedi od
 DocType: Sales Invoice,Total Commission,Ukupno komisija
 DocType: Tax Withholding Account,Tax Withholding Account,Račun za zadržavanje poreza
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ocjene bodova dobavljača.
 DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna
 DocType: Delivery Note,Rail,željeznički
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financijska / obračunska godina.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Financijska / obračunska godina.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akumulirani Vrijednosti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Skupina kupaca postavit će se na odabranu skupinu prilikom sinkronizacije kupaca s Shopify
@@ -895,7 +896,7 @@
 ,Lead Id,Id potencijalnog kupca
 DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
 DocType: Assessment Plan,Course,naravno
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kod sekcije
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kod sekcije
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Poludnevni datum treba biti između datuma i do datuma
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,stavka Košarica
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Osobni biografija
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID čl
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Isporučuje se: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Isporučuje se: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Obveze prema dobavljačima
 DocType: Payment Entry,Type of Payment,Vrsta plaćanja
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Poludnevni datum je obavezan
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Kupac ili predmeta
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza kupaca.
 DocType: Quotation,Quotation To,Ponuda za
-DocType: Lead,Middle Income,Srednji Prihodi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Srednji Prihodi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvaranje ( Cr )
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Postavite tvrtku
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Grupa kupaca&gt; Teritorij
 DocType: Share Balance,Share Balance,Dionički saldo
 DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS-u
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mjesečni najam kuće
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
 DocType: Activity Type,Default Costing Rate,Zadana Obračun troškova stopa
 DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl."
 DocType: Employee Promotion,Employee Promotion Details,Pojedinosti o promociji zaposlenika
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto promjena u inventar
 DocType: Employee,Passport Number,Broj putovnice
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos s Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Upravitelj
 DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalne godine
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Postavite račun u skladištu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Postavite račun u skladištu {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
 DocType: Work Order Operation,In minutes,U minuta
 DocType: Issue,Resolution Date,Rezolucija Datum
 DocType: Lab Test Template,Compound,Spoj
+DocType: Opportunity,Probability (%),Vjerojatnost (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Obavijest o otpremi
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Odaberite Svojstva
 DocType: Student Batch Name,Batch Name,Batch Name
 DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta
 ,Hotel Room Occupancy,Soba za boravak hotela
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati
 DocType: GST Settings,GST Settings,Postavke GST-a
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Dopusti korisnika
 DocType: Journal Entry,Bill No,Bill Ne
 DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / Gubitak računa na sredstva Odlaganje
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Pojedinosti usluge
 DocType: Lab Test Template,Grouped,grupirane
 DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Ostali detalji
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,Predložak testa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Grupa kupaca&gt; Teritorij
 DocType: Restaurant Order Entry Item,Served,Posluženo
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Podaci o poglavlju.
 DocType: Account,Accounts,Računi
 DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (zadnja)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predlošci kriterija dobavljača bodova.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite bodove lojalnosti
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ulazak Plaćanje je već stvorio
 DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,namjena
 DocType: Purchase Order,Supply Raw Materials,Supply sirovine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nije skladišni proizvod
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nije skladišni proizvod
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;"
 DocType: Mode of Payment Account,Default Account,Zadani račun
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Pošalji s privitkom
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Odaberite tjednik off dan
 DocType: Inpatient Record,O Negative,Negativan
 DocType: Work Order Operation,Planned End Time,Planirani End Time
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Pijesak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu
 DocType: BOM,Website Specifications,Web Specifikacije
 DocType: Special Test Items,Particulars,Pojedinosti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju.
 DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
 DocType: Project Update,How is the Project Progressing Right Now?,Kako je projekt u tijeku sada?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
 DocType: Project Task,Make Timesheet,Provjerite timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1243,28 +1249,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj vremenske brojeve
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0}
 DocType: Loan,Interest Income Account,Prihod od kamata računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Pregledajte pozivnicu poslanu
 DocType: Shift Assignment,Shift Assignment,Dodjela smjene
 DocType: Employee Transfer Property,Employee Transfer Property,Vlasništvo prijenosa zaposlenika
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Iz vremena treba biti manje od vremena
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ići
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje račun e-pošte
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Unesite predmeta prvi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potreba
 DocType: Asset Repair,Downtime,Prekid rada
 DocType: Account,Liability,Odgovornost
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski naziv:
 DocType: Salary Component,Do not include in total,Ne uključujte ukupno
 DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira
 DocType: Employee,Family Background,Obitelj Pozadina
 DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu
@@ -1299,14 +1306,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} izrađena je kao plaćena
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu
 DocType: Asset,Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program za upis alat
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-obrazac zapisi
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-obrazac zapisi
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Dionice već postoje
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača
 DocType: Email Digest,Email Digest Settings,E-pošta postavke
@@ -1341,7 +1348,6 @@
 DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve skupine proizvoda
 DocType: Work Order,Item To Manufacture,Proizvod za proizvodnju
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Postavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura zbirke
 DocType: Employee,Provide Email Address registered in company,Osigurati adresu e-pošte registriranu u društvu
@@ -1351,7 +1357,7 @@
 DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
 DocType: Item,Hub Publishing Details,Pojedinosti objavljivanja središta
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;Otvaranje &#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti
@@ -1365,7 +1371,7 @@
 DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca
 DocType: Vehicle Service,Brake Pad,Pad kočnice
 DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Istraživanje i razvoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznositi Billa
 DocType: Company,Registration Details,Registracija Brodu
 DocType: Timesheet,Total Billed Amount,Ukupno naplaćeni iznos
@@ -1415,9 +1421,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimalna sjedala
 DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa
 DocType: Examination Result,Examination Result,Rezultat ispita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Primka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Primka
 ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Majstor valute .
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Majstor valute .
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtar Ukupno Zero Količina
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
@@ -1427,8 +1433,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema dostupnih stavki za prijenos
 DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promijenite datum objavljivanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+DocType: Delivery Settings,Dispatch Notification Attachment,Privitak obavijesti o otpremi
 DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
 DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
@@ -1439,7 +1446,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
 DocType: Marketplace Settings,Custom Data,Prilagođeni podaci
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Datum i datum leže u različitoj fiskalnoj godini
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema fakturu kupca
@@ -1468,11 +1475,11 @@
 DocType: Woocommerce Settings,Endpoints,Krajnje točke
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Stavka Varijante {0} ažurirani
 DocType: Quality Inspection Reading,Reading 6,Čitanje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
 DocType: Share Transfer,From Folio No,Iz folije br
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Odredite proračun za financijsku godinu.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Odredite proračun za financijsku godinu.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext račun
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} blokiran je tako da se ova transakcija ne može nastaviti
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je gomilanje mjesečnog proračuna premašeno na MR
@@ -1488,19 +1495,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ulazni račun
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dopustite višestruku potrošnju materijala prema radnom nalogu
 DocType: GL Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Novi prodajni Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Novi prodajni Račun
 DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
 DocType: Healthcare Practitioner,Appointments,imenovanja
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
 DocType: Lead,Request for Information,Zahtjev za informacije
 ,LeaderBoard,leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ocijenite s marginom (valuta tvrtke)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinkronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinkronizacija Offline Računi
 DocType: Payment Request,Paid,Plaćen
 DocType: Program Fee,Program Fee,Naknada program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu &quot;BOM Explosion Item&quot; po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi:
 DocType: Salary Slip,Total in words,Ukupno je u riječima
 DocType: Inpatient Record,Discharged,Ispražnjen
 DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
@@ -1511,9 +1518,8 @@
 DocType: Support Settings,Get Started Sections,Započnite s radom
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.-
 DocType: Loan,Sanctioned,kažnjeni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezno polje. Moguće je da za njega nije upisan tečaj.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 DocType: Payroll Entry,Salary Slips Submitted,Plaćene zamke poslane
 DocType: Crop Cycle,Crop Cycle,Ciklus usjeva
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol."
@@ -1521,8 +1527,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od mjesta
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne može biti negativan
 DocType: Student Admission,Publish on website,Objavi na web stranici
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta dobavljača
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Datum otkazivanja
 DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice
@@ -1531,7 +1536,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Studentski Gledatelja alat
 DocType: Restaurant Menu,Price List (Auto created),Cjenik (automatski izrađen)
 DocType: Cheque Print Template,Date Settings,Datum Postavke
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varijacija
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varijacija
 DocType: Employee Promotion,Employee Promotion Detail,Detaljan opis promocije zaposlenika
 ,Company Name,Ime tvrtke
 DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
@@ -1560,7 +1565,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
 DocType: Expense Claim,Total Advance Amount,Ukupni iznos predujma
 DocType: Delivery Stop,Estimated Arrival,Očekivani dolazak
-DocType: Delivery Stop,Notified by Email,Obavijesti putem e-pošte
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Pogledajte sve članke
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Šetnja u
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
@@ -1570,7 +1574,7 @@
 DocType: Timesheet Detail,Bill,Račun
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijela
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju
@@ -1580,11 +1584,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposlenik
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
 DocType: Lead,Next Contact Date,Sljedeći datum kontakta
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
 DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Unesite račun za promjene visine
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Unesite račun za promjene visine
 DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name
 DocType: Holiday List,Holiday List Name,Ime popisa praznika
 DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita
@@ -1594,7 +1598,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Burzovnih opcija
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nijedna stavka nije dodana u košaricu
 DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Zahtjev za odsustvom
 DocType: Patient,Patient Relation,Pacijentna veza
@@ -1618,7 +1622,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite a {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
 DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Izrada inačice je u redu čekanja.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Izrada inačice je u redu čekanja.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Sažetak rada za {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Osobina stol je obavezno
@@ -1687,8 +1691,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
 DocType: Buying Settings,Material Transferred for Subcontract,Prijenos materijala za podugovaranje
 DocType: Email Digest,Purchase Orders Items Overdue,Narudžbenice su stavke dospjele
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštanski broj
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodaja Naručite {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Prodaja Naručite {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0}
 DocType: Opportunity,Contact Info,Kontakt Informacije
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izrada Stock unose
@@ -1701,7 +1705,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate
 DocType: Company,Date of Commencement,Datum početka
 DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail poslan na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail poslan na {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2}
@@ -1717,7 +1721,7 @@
 DocType: Company,Parent Company,Matično društvo
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Sobe tipa {0} nisu dostupne na {1}
 DocType: Healthcare Practitioner,Default Currency,Zadana valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
 DocType: Asset Movement,From Employee,Od zaposlenika
 DocType: Driver,Cellphone Number,broj mobitela
 DocType: Project,Monitor Progress,Monitor napredak
@@ -1736,7 +1740,7 @@
 DocType: SMS Center,Total Characters,Ukupno Likovi
 DocType: Employee Advance,Claimed,tvrdio
 DocType: Crop,Row Spacing,Spremanje redaka
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Nema odabrane stavke za odabranu stavku
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
@@ -1768,7 +1772,7 @@
 DocType: Lead,Consultant,Konzultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja
 DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvori računovodstveno stanje
 ,GST Sales Register,GST registar prodaje
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
@@ -1782,7 +1786,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će biti kopirana samo u trenutku stvaranja.
 DocType: Setup Progress Action,Domains,Domene
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Uprava
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Uprava
 DocType: Cheque Print Template,Payer Settings,Postavke Payer
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprije odaberite tvrtku
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM"""
@@ -1809,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška za stavku s šifra '
 DocType: Fee Validity,Valid Till,Vrijedi do
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
 DocType: Lead,Lead,Potencijalni kupac
@@ -1818,7 +1822,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS autentni token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Ulazak {0} stvorio
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti za otkup
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Postavite pridruženi račun u kategoriju zadržavanja poreza {0} tvrtke {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena.
 ,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
@@ -1877,13 +1882,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
 DocType: Crop Cycle,Less than a year,Manje od godinu dana
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentski Mobile Ne
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostatak svijeta
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
 DocType: Crop,Yield UOM,Prinos UOM
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
 DocType: Item,Is Item from Hub,Je li stavka iz huba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plaćeni Dividende
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo knjiga
@@ -1918,7 +1923,6 @@
 DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Za dobavljača zadano (neobavezno)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,za
 DocType: Supplier Quotation Item,Lead Time in days,Olovo Vrijeme u danima
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Obveze Sažetak
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
@@ -1927,7 +1931,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi zahtjev za ponudu
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mali
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži naručitelja u narudžbi, sustav će tijekom sinkronizacije narudžbi uzeti u obzir zadani klijent za narudžbu"
@@ -1947,19 +1951,19 @@
 DocType: Contract,Contract,ugovor
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
 DocType: Email Digest,Add Quote,Dodaj ponudu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izradi prodajni nalog
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Računovodstveni unos za imovinu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Računovodstveni unos za imovinu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokirajte fakturu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Popravak troškova
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši proizvodi ili usluge
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava nije uspjela
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Izrađen je element {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Izrađen je element {0}
 DocType: Special Test Items,Special Test Items,Posebne ispitne stavke
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
@@ -1985,13 +1989,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena stranke
 DocType: Student Group Student,Group Roll Number,Broj grupe grupa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprije postavite šifru stavke
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tip
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
 DocType: Subscription Plan,Billing Interval Count,Brojač intervala naplate
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja i susreta pacijenata
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nedostaje vrijednost
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardver
 DocType: Prescription Dosage,Prescription Dosage,Doziranje na recept
 DocType: Contract,HR Manager,HR menadžer
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Odaberite tvrtku
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Odaberite tvrtku
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege dopust
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova se vrijednost koristi za pro rata temporis izračun
@@ -2112,6 +2116,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maksimalna korist (iznos)
 DocType: Purchase Invoice,Contact Person,Kontakt osoba
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nema podataka za ovo razdoblje
 DocType: Course Scheduling Tool,Course End Date,Naravno Datum završetka
 DocType: Holiday List,Holidays,Praznici
 DocType: Sales Order Item,Planned Quantity,Planirana količina
@@ -2166,7 +2171,6 @@
 DocType: HR Settings,Employee Settings,Postavke zaposlenih
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Učitavanje sustava plaćanja
 ,Batch-Wise Balance History,Batch-Wise povijest bilance
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavljač&gt; Grupa dobavljača
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis
 DocType: Package Code,Package Code,kod paketa
@@ -2180,7 +2184,7 @@
 DocType: Leave Type,Max Leaves Allowed,Maksimalno dopušteno lišće
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
 DocType: Email Digest,Bank Balance,Bankovni saldo
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Odustani od odobrenja Obvezni zahtjev za napuštanje
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl."
 DocType: Journal Entry Account,Account Balance,Bilanca računa
@@ -2210,7 +2214,7 @@
 DocType: Shipping Rule Condition,To Value,Za vrijednost
 DocType: Loyalty Program,Loyalty Program Type,Vrsta programa vjernosti
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Odreskom
@@ -2278,7 +2282,7 @@
 DocType: Maintenance Schedule,Schedules,Raspored
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS Profil je potreban za korištenje Point-of-Sale
 DocType: Cashier Closing,Net Amount,Neto Iznos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
 DocType: Landed Cost Voucher,Additional Charges,Dodatni troškovi
 DocType: Support Search Source,Result Route Field,Polje rute rezultata
@@ -2328,7 +2332,7 @@
 DocType: Travel Itinerary,Mode of Travel,Način putovanja
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,kutija
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Mogući Dobavljač
 DocType: Budget,Monthly Distribution,Mjesečna distribucija
@@ -2351,6 +2355,7 @@
 ,Lead Name,Ime potencijalnog kupca
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Ležišta
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Otvaranje kataloški bilanca
 DocType: Asset Category Account,Capital Work In Progress Account,Račun za kapitalni rad u tijeku
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Podešavanje vrijednosti imovine
@@ -2359,7 +2364,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema proizvoda za pakiranje
 DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
 DocType: Loan,Repayment Method,Način otplate
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu"
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
@@ -2401,7 +2406,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Preuzmite financijsku raspad poreznih i administrativnih podataka Amazon
 DocType: SMS Center,Receiver List,Prijemnik Popis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Traži Stavka
 DocType: Payment Schedule,Payment Amount,Iznos za plaćanje
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena
 DocType: Healthcare Settings,Healthcare Service Items,Zdravstvene usluge
@@ -2434,7 +2439,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
 DocType: Share Balance,To No,Za br
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
 DocType: Accounts Settings,Credit Controller,Kreditne kontroler
 DocType: Loan,Applicant Type,Vrsta podnositelja zahtjeva
 DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatak usluga
@@ -2449,7 +2454,7 @@
 DocType: Party Account,Party Account,Račun stranke
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Odaberite Tvrtka i Oznaka
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
-DocType: Lead,Upper Income,Gornja Prihodi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Gornja Prihodi
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Odbiti
 DocType: Journal Entry Account,Debit in Company Currency,Zaduženja tvrtke valuti
 DocType: BOM Item,BOM Item,BOM proizvod
@@ -2485,7 +2490,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cijena
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Cijena
 DocType: Quotation,Term Details,Oročeni Detalji
 DocType: Employee Incentive,Employee Incentive,Poticaj zaposlenika
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
@@ -2515,7 +2520,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavi i posjećenost
 DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje
 DocType: Maintenance Visit,Partially Completed,Djelomično završeni
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Ocjena lojalnosti: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Ocjena lojalnosti: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Dodaj vodi
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Umjerena osjetljivost
 DocType: Leave Type,Include holidays within leaves as leaves,Uključi odmor u lišće što lišće
 DocType: Loyalty Program,Redemption,otkup
@@ -2549,7 +2555,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Troškovi marketinga
 ,Item Shortage Report,Nedostatak izvješća za proizvod
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nije moguće stvoriti standardne kriterije. Preimenujte kriterije
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe
 DocType: Hub User,Hub Password,Zaporka huba
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Odvojena grupa za tečajeve za svaku seriju
@@ -2570,7 +2576,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Dodatna komponenta plaća
 DocType: Material Request,Transferred,prebačen
 DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext dovršeno!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext dovršeno!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenata
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2607,7 +2613,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna salda
 DocType: Asset,Depreciation Method,Metoda amortizacije
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Ukupno Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Ukupno Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analiza percepcije
 DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%)
 DocType: Job Applicant,Applicant for a Job,Podnositelj zahtjeva za posao
 DocType: Production Plan Material Request,Production Plan Material Request,Izrada plana materijala Zahtjev
@@ -2622,7 +2629,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Ocjena ocjenjivanja (od 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ne
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Glavni
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
@@ -2669,14 +2676,14 @@
 DocType: Student Group,Instructors,Instruktori
 DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} mora biti podnesen
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Upravljanje dijeljenjem
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Upravljanje dijeljenjem
 DocType: Authorization Control,Authorization Control,Kontrola autorizacije
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Uplata
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
 DocType: Work Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Razmak bjelančevina
 DocType: Course,Course Abbreviation,naziv predmeta
@@ -2688,6 +2695,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Hrpa proizvoda u vrijeme prodaje.
+DocType: Delivery Settings,Dispatch Settings,Postavke za slanje
 DocType: Material Request Plan Item,Actual Qty,Stvarna kol
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
@@ -2697,11 +2705,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,pomoćnik
 DocType: Asset Movement,Asset Movement,imovina pokret
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Novi Košarica
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Novi Košarica
 DocType: Taxable Salary Slab,From Amount,Iz Iznos
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
 DocType: Leave Type,Encashment,naplate
+DocType: Delivery Settings,Delivery Settings,Postavke isporuke
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1}
 DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
 DocType: Vehicle,Wheels,kotači
@@ -2714,7 +2723,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detalj
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
 DocType: Soil Texture,Loam,Ilovača
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
@@ -2725,12 +2734,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
 DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
 DocType: Leave Type,Earned Leave Frequency,Učestalost dobivenih odmora
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Drvo centara financijski trošak.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Drvo centara financijski trošak.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
 DocType: Serial No,Delivery Document No,Dokument isporuke br
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurajte dostavu na temelju proizvedenog serijskog br
 DocType: Vital Signs,Furry,Krznen
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Se predmeti od kupnje primitke
 DocType: Serial No,Creation Date,Datum stvaranja
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ciljana lokacija potrebna je za element {0}
@@ -2744,12 +2753,10 @@
 DocType: Item,Has Variants,Je Varijante
 DocType: Employee Benefit Claim,Claim Benefit For,Zatražite korist od
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ažurirajte odgovor
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID serije obvezan je
 DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nijedna stavka koju treba primiti nije kasna
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti
 DocType: Project,Collect Progress,Prikupiti napredak
@@ -2786,7 +2793,7 @@
 DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Bilo je grešaka .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bilo je grešaka .
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:
 DocType: Guardian,Guardian Interests,Guardian Interesi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ažuriranje naziva / broja računa
@@ -2807,7 +2814,7 @@
 DocType: Pricing Rule,Selling,Prodaja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
 DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
 DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
@@ -2907,7 +2914,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Vrsta Shift
 DocType: Student,Personal Details,Osobni podaci
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
 ,Maintenance Schedules,Održavanja rasporeda
 DocType: Task,Actual End Date (via Time Sheet),Stvarni Datum završetka (putem vremenska tablica)
 DocType: Soil Texture,Soil Type,Vrsta tla
@@ -2915,10 +2922,10 @@
 ,Quotation Trends,Trend ponuda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat za GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
 DocType: Shipping Rule,Shipping Amount,Dostava Iznos
 DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj korisnike
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj korisnike
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
 DocType: Lab Test Template,Special,poseban
 DocType: Loyalty Program,Conversion Factor,Konverzijski faktor
@@ -2928,6 +2935,7 @@
 DocType: Serial No,Invoice Details,Pojedinosti fakture
 DocType: Grant Application,Show on Website,Pokaži na web stranici
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavljač&gt; Grupa dobavljača
 DocType: Hub Tracked Item,Hub Category,Kategorija hubova
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Broj vozila
@@ -2935,7 +2943,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Dodaj pismo zaglavlja
 DocType: Program Enrollment,Self-Driving Vehicle,Vozila samostojećih
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalna ocjena dobavljača
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
 DocType: Contract Fulfilment Checklist,Requirement,Zahtjev
 DocType: Journal Entry,Accounts Receivable,Potraživanja
@@ -2960,8 +2968,9 @@
 DocType: Shareholder,Shareholder,dioničar
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
 DocType: Cash Flow Mapper,Position,Položaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Preuzmite stavke iz recepata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Preuzmite stavke iz recepata
 DocType: Patient,Patient Details,Detalji pacijenta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Postavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
 DocType: Inpatient Record,B Positive,B Pozitivan
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maksimalna korist zaposlenika {0} premašuje {1} sumu {2} prethodnog zahtjeva \ iznosa
@@ -2972,7 +2981,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupa ne-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
 DocType: Loan Type,Loan Name,Naziv kredita
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Ukupno Stvarni
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Ukupno Stvarni
 DocType: Student Siblings,Student Siblings,Studentski Braća i sestre
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji o planu pretplate
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica
@@ -3007,13 +3016,14 @@
 DocType: Healthcare Settings,Remind Before,Podsjetite prije
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalnost bodova = kolika bazna valuta?
 DocType: Salary Component,Deduction,Odbitak
 DocType: Item,Retain Sample,Zadrži uzorak
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
 DocType: Stock Reconciliation Item,Amount Difference,iznos razlika
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
+DocType: Delivery Stop,Order Information,Informacije o narudžbi
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
 DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji
@@ -3024,7 +3034,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje
 DocType: Normal Test Template,Normal Test Template,Predložak za normalan test
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponuda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuda
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
 DocType: Salary Slip,Total Deduction,Ukupno Odbitak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Odaberite račun za ispis u valuti računa
@@ -3063,7 +3073,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dopuštena vrijednost
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Korisnik {0} već postoji
-apps/erpnext/erpnext/hooks.py +114,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +115,Shipments,Pošiljke
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupno Dodijeljeni iznos (Društvo valuta)
 DocType: Purchase Order Item,To be delivered to customer,Da biste se dostaviti kupcu
 DocType: BOM,Scrap Material Cost,Otpaci materijalni troškovi
@@ -3093,7 +3103,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijacije stavke
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite tvrtku ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena,"
 DocType: Payroll Entry,Fortnightly,četrnaestodnevni
 DocType: Currency Exchange,From Currency,Od novca
@@ -3142,7 +3152,7 @@
 DocType: Account,Fixed Asset,Dugotrajna imovina
 DocType: Amazon MWS Settings,After Date,Nakon datuma
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
 ,Department Analytics,Analytics odjela
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu
@@ -3167,13 +3177,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Molimo odaberite ispravnu račun
 DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plaća
 DocType: Purchase Invoice Item,Weight UOM,Težina UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima
 DocType: Salary Structure Employee,Salary Structure Employee,Struktura plaća zaposlenika
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži svojstva varijacije
 DocType: Student,Blood Group,Krvna grupa
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun za gateway plaćanja u planu {0} se razlikuje od računa za pristupnik plaćanja u ovom zahtjevu za plaćanje
 DocType: Course,Course Name,Naziv predmeta
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za aktualnu fiskalnu godinu.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za aktualnu fiskalnu godinu.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Uredska oprema
 DocType: Purchase Invoice Item,Qty,Kol
@@ -3192,7 +3202,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda uplate
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena
 DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Zaduženja je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Zaduženja je potrebno
 DocType: Clinical Procedure,Inpatient Record,Popis bolesnika
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupovni cjenik
@@ -3228,7 +3238,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj vrijeme
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite
@@ -3303,7 +3313,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti
 DocType: Company,For Reference Only.,Za samo kao referenca.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Odaberite šifra serije
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Odaberite šifra serije
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Pogrešna {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referenca Inv
@@ -3343,11 +3353,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Prijenos materijala
 DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta dobavljača
 DocType: Travel Request,Any other details,Sve ostale pojedinosti
 DocType: Water Analysis,Origin,Podrijetlo
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Iznos računa Odaberi promjene
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Iznos računa Odaberi promjene
 DocType: Purchase Invoice,Price List Currency,Valuta cjenika
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3370,7 +3381,7 @@
 DocType: Cash Flow Mapper,Section Leader,Voditelj odsjeka
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik
 DocType: Bank Guarantee,Fixed Deposit Number,Fiksni broj pologa
 DocType: Asset Repair,Failure Date,Datum neuspjeha
@@ -3385,16 +3396,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji analize tla
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
 DocType: BOM Item,Item operation,Radnja stavke
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cijene za sobu
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodaja cjevovoda
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Prodaja cjevovoda
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
 DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Dohvati ažuriranja pretplate
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
@@ -3411,7 +3422,8 @@
 DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodavač
 DocType: Purchase Invoice,Credit To,Kreditne Da
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponude / kupce
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivne ponude / kupce
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno da biste koristili standardni format isporuke Napomena
 DocType: Employee Education,Post Graduate,Post diplomski
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalji rasporeda održavanja
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozorenje za nove narudžbenice
@@ -3425,9 +3437,9 @@
 DocType: Support Search Source,Post Title Key,Ključ postaje naslova
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za Job Card
 DocType: Warranty Claim,Raised By,Povišena Do
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,propisi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,propisi
 DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Navedite Tvrtka postupiti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u potraživanja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
 DocType: Job Offer,Accepted,Prihvaćeno
@@ -3449,8 +3461,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
 DocType: Contract,Fulfilment Status,Status ispunjenja
 DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
 DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa
@@ -3492,7 +3504,7 @@
 DocType: BOM,Show Operations,Pokaži operacije
 ,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
 DocType: Fiscal Year,Year End Date,Završni datum godine
 DocType: Task Depends On,Task Depends On,Zadatak ovisi o
@@ -3608,9 +3620,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumenta
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0}
 DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite Vrijednosti atributa
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite Vrijednosti atributa
 DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
@@ -3619,8 +3631,9 @@
 DocType: Asset,Manual,Priručnik
 DocType: Salary Component Account,Salary Component Account,Račun plaća Komponenta
 DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Mogućnosti prodaje po izvoru
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
 DocType: Job Applicant,Source Name,source Name
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja predmeta u danima, da biste postavili istek u skladu s proizvodnjom_date plus self life"
@@ -3650,7 +3663,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Količina mora biti manja od količine {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
 DocType: Salary Component,Max Benefit Amount (Yearly),Iznos maksimalne isplate (godišnje)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS stopa%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS stopa%
 DocType: Crop,Planting Area,Područje sadnje
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Kol)
 DocType: Installation Note Item,Installed Qty,Instalirana kol
@@ -3673,7 +3686,7 @@
 DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Stopa kupnje
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,O tvrtki
 DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
@@ -3738,10 +3751,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos
 DocType: Account,Income Account,Račun prihoda
 DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Isporuka
 DocType: Volunteer,Weekdays,Radnim danom
 DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
 DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Dodajte dobavljače
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Odjeljak za pomoć
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Prethodna
@@ -3753,8 +3767,8 @@
 												fullfill Sales Order {2}",Nije moguće prikazati serijski broj {0} stavke {1} jer je rezervirano za \ fullfill prodajni nalog {2}
 DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Slanje e-pošte za evaluaciju potpore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
 DocType: Employee Benefit Claim,Claim Date,Datum zahtjeva
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0}
@@ -3820,7 +3834,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
 ,Pending SO Items For Purchase Request,Otvorene stavke narudžbe za zahtjev za kupnju
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studentski Upisi
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogućen
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} je onemogućen
 DocType: Supplier,Billing Currency,Naplata valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra large
 DocType: Loan,Loan Application,Primjena zajma
@@ -3848,11 +3862,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Sve grupe za procjenu
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime skladišta
 DocType: Shopify Settings,App Type,Vrsta aplikacije
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Ukupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Ukupno {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Teritorij
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Pristojba
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Prikaži kumulativni iznos
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme.
 DocType: Production Plan Item,Produced Qty,Proizvedena količina
 DocType: Vehicle Log,Fuel Qty,Gorivo Kol
@@ -3860,7 +3875,7 @@
 DocType: Work Order Operation,Planned Start Time,Planirani početak vremena
 DocType: Course,Assessment,procjena
 DocType: Payment Entry Reference,Allocated,Dodijeljeni
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
 DocType: Student Applicant,Application Status,Status aplikacije
 DocType: Additional Salary,Salary Component Type,Vrsta komponente plaće
 DocType: Sensitivity Test Items,Sensitivity Test Items,Ispitne stavke osjetljivosti
@@ -3938,6 +3953,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana
 ,Salary Register,Plaća Registracija
 DocType: Warehouse,Parent Warehouse,Roditelj Skladište
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Grafikon
 DocType: Subscription,Net Total,Osnovica
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita
@@ -3988,6 +4004,7 @@
 DocType: Location,Parent Location,Mjesto roditelja
 DocType: POS Settings,Use POS in Offline Mode,Koristite POS u izvanmrežnom načinu rada
 DocType: Supplier Scorecard,Supplier Variables,Variable dobavljača
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je obavezan. Možda se za {1} do {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Društvo valuta)
 DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć
@@ -3996,13 +4013,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Prodajni račun
 DocType: Journal Entry Account,Party Balance,Bilanca stranke
 DocType: Cash Flow Mapper,Section Subtotal,Podskupina odjeljka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Odaberite Primijeni popusta na
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Odaberite Primijeni popusta na
 DocType: Stock Settings,Sample Retention Warehouse,Skladište za uzorkovanje uzoraka
 DocType: Company,Default Receivable Account,Zadana Potraživanja račun
 DocType: Purchase Invoice,Deemed Export,Pretraženo izvoz
 DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Knjiženje na skladištu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Knjiženje na skladištu
 DocType: Lab Test,LabTest Approver,LabTest odobrenje
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
 DocType: Vehicle Service,Engine Oil,Motorno ulje
@@ -4029,10 +4046,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
 DocType: BOM,Item UOM,Mjerna jedinica proizvoda
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Cheque Print Template,Primary Settings,Primarne postavke
 DocType: Attendance Request,Work From Home,Rad od kuće
 DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodavanje zaposlenika
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Dodatni Mali
 DocType: Company,Standard Template,standardni predložak
@@ -4043,9 +4061,8 @@
 DocType: Payment Request,Mute Email,Mute e
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 DocType: Account,Account Number,Broj računa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatsko dodjeljivanje prednosti (FIFO)
 DocType: Volunteer,Volunteer,dobrovoljac
 DocType: Buying Settings,Subcontract,Podugovor
@@ -4232,6 +4249,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Zadnji datum sinkronizacije
 DocType: Landed Cost Item,Receipt Document Type,Potvrda Document Type
 DocType: Daily Work Summary Settings,Select Companies,odaberite tvrtke
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Prijedlog / Citat
 DocType: Antibiotic,Healthcare,Zdravstvo
 DocType: Target Detail,Target Detail,Ciljana Detalj
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jedna varijanta
@@ -4271,7 +4289,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
 DocType: Support Settings,Auto close Issue after 7 days,Automatski zatvori Pitanje nakon 7 dana
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studentski Podnositelj zahtjeva
 DocType: Hub Tracked Item,Hub Tracked Item,Prikvačena stavka za središte
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,IZVORNI ZA PRIMATELJ
@@ -4294,12 +4312,12 @@
 DocType: Quality Inspection,Outgoing,Odlazni
 DocType: Material Request,Requested For,Traženi Za
 DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
 DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju
 DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novac od investicijskih
 DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Imovina {0} mora biti predana
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Imovina {0} mora biti predana
 DocType: Fee Schedule Program,Total Students,Ukupno studenata
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Gledatelja Zapis {0} ne postoji protiv Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} od {1}
@@ -4318,7 +4336,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus zadržavanja za lijeve zaposlenike
 DocType: Lead,Market Segment,Tržišni segment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Voditelj poljoprivrede
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
 DocType: Supplier Scorecard Period,Variables,Varijable
 DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zatvaranje (DR)
@@ -4348,17 +4366,18 @@
 DocType: Attendance,On Leave,Na odlasku
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država slanja
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite upravljanje
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe
 DocType: Purchase Invoice,Hold Invoice,Držite fakturu
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Odaberite zaposlenika
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
-DocType: Lead,Lower Income,Niža primanja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Niža primanja
 DocType: Restaurant Order Entry,Current Order,Trenutačna narudžba
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskih brojeva i količine mora biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 DocType: Account,Asset Received But Not Billed,Imovina primljena ali nije naplaćena
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0}
@@ -4367,7 +4386,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je.
 DocType: Leave Policy Detail,Annual Allocation,Godišnja raspodjela sredstava
 DocType: Travel Request,Address of Organizer,Adresa Organizatora
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Odaberite liječnika medicine ...
@@ -4376,12 +4395,12 @@
 DocType: Asset,Fully Depreciated,potpuno amortizirana
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stanje skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
 DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice
 DocType: Clinical Procedure,Patient,Pacijent
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Djelatnost onboarding aktivnosti
 DocType: Location,Check if it is a hydroponic unit,Provjerite je li to hidroponična jedinica
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i serije
@@ -4391,7 +4410,7 @@
 DocType: Supplier Scorecard Period,Calculations,izračuni
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili Kol"
 DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4406,7 +4425,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom
 DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
 DocType: Travel Itinerary,Rented Car,Najam automobila
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
@@ -4421,6 +4440,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Prekoračenje računa
 DocType: Patient,Patient ID,ID pacijenta
 DocType: Practitioner Schedule,Schedule Name,Raspored imena
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodaja plinovoda po pozornici
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Provjerite plaće slip
 DocType: Currency Exchange,For Buying,Za kupnju
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodaj sve dobavljače
@@ -4428,7 +4448,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pretraživanje BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,osigurani krediti
 DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum knjiženja i vrijeme
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
 DocType: Lab Test Groups,Normal Range,Normalan raspon
 DocType: Academic Term,Academic Year,Akademska godina
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupna prodaja
@@ -4473,7 +4493,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Odaberite program lojalnosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Odaberite program lojalnosti
 DocType: Project,Project Type,Vrsta projekta
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
@@ -4588,7 +4608,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Ponuda serija
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Molimo izaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Molimo izaberite kupca
 DocType: C-Form,I,ja
 DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova
 DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe (kupca)
@@ -4619,9 +4639,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i prodajna faktura {1} otkazani su
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Mogućnosti izvora olova
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promjena POS profila
 DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
+DocType: Delivery Settings,Dispatch Notification Template,Predložak obavijesti o otpremi
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izvješće o procjeni
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobiti zaposlenike
@@ -4629,7 +4651,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Naziv tvrtke nije isti
 DocType: Lead,Address Desc,Adresa silazno
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Stranka je obvezna
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
 DocType: Topic,Topic Name,tema Naziv
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
@@ -4744,7 +4765,7 @@
 DocType: Company,Exchange Gain / Loss Account,Razmjena Dobit / gubitka
 DocType: Amazon MWS Settings,MWS Credentials,MWS vjerodajnice
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenika i posjećenost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Svrha mora biti jedna od {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Svrha mora biti jedna od {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Ispunite obrazac i spremite ga
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Stvarni kvota na zalihi
@@ -4786,7 +4807,7 @@
 ,Sales Payment Summary,Sažetak plaćanja prodaje
 DocType: Restaurant,Restaurant,Restoran
 DocType: Woocommerce Settings,API consumer key,API ključ potrošača
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
 DocType: Tax Withholding Category,Account Details,Detalji računa
 DocType: Crop,Materials Required,Potrebni materijali
@@ -4801,9 +4822,10 @@
 DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
 DocType: Program Enrollment,School House,Škola Kuća
 DocType: Serial No,Out of AMC,Od AMC
+DocType: Opportunity,Opportunity Amount,Iznos prilika
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
 DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4830,6 +4852,7 @@
 DocType: Employee Transfer,New Company,Nova tvrtka
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcije se mogu samo izbrisana od tvorca Društva
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra stavke&gt; Skupina stavke&gt; Brand
 DocType: Employee,Prefered Contact Email,Poželjni Kontakt E-mail
 DocType: Cheque Print Template,Cheque Width,Ček Širina
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Provjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
@@ -4887,7 +4910,7 @@
 DocType: Sales Order,Partly Billed,Djelomično naplaćeno
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Napravite inačice
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Napravite inačice
 DocType: Item,Default BOM,Zadani BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Ukupni iznos naplaćenog računa (putem faktura prodaje)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debitni iznos bilješke
@@ -4911,7 +4934,6 @@
 DocType: Student,Student Email Address,Studentski e-mail adresa
 DocType: Item,Hub Warehouse,Skladište hubova
 DocType: Cashier Closing,From Time,S vremena
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite instruktor imenovanja sustava u obrazovanju&gt; Postavke obrazovanja
 DocType: Hotel Settings,Hotel Settings,Postavke hotela
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na lageru:
 DocType: Notification Control,Custom Message,Prilagođena poruka
@@ -4947,10 +4969,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Materijal Izazova
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Spojite Shopify s ERPNextom
 DocType: Material Request Item,For Warehouse,Za galeriju
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
 DocType: Employee,Offer Date,Datum ponude
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
 DocType: Purchase Invoice Item,Serial No,Serijski br
@@ -4962,7 +4984,7 @@
 DocType: Sales Invoice,Customer PO Details,Detalji o kupcima
 DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun otvaranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
 DocType: Asset,Finance Books,Financijske knjige
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
@@ -4974,11 +4996,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisan.
 DocType: Fiscal Year,Year Name,Naziv godine
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
 DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahtjev za dostavljanje ponuda
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za dostavljanje ponuda
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
 DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke
 DocType: Additional Salary,Overwrite Salary Structure Amount,Prebriši iznos strukture plaće
@@ -4999,6 +5021,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
 DocType: Shopify Settings,Default Customer,Zadani kupac
+DocType: Sales Stage,Stage Name,Naziv stadija
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Naziv Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak izrađen za isti dan
@@ -5007,6 +5030,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenoj praksi {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Učinite unos uzorka za zadržavanje uzorka
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Pregovaranje / pregled
 DocType: Leave Encashment,Encashment Amount,Iznos ulaganja
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,bodovima
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Istekle serije
@@ -5036,8 +5060,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
 DocType: Patient,Inpatient Status,Status pacijenata
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Unesite Reqd po datumu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Unesite Reqd po datumu
 DocType: Payment Entry,Internal Transfer,Interni premještaj
 DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
@@ -5071,7 +5095,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u košaricu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupa Do
 DocType: Guardian,Interests,interesi
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Omogućiti / onemogućiti valute .
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Omogućiti / onemogućiti valute .
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće
 DocType: Exchange Rate Revaluation,Get Entries,Dobijte unose
 DocType: Production Plan,Get Material Request,Dobiti materijala zahtjev
@@ -5093,7 +5117,7 @@
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Postavite novi datum izdavanja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Postavite novi datum izdavanja
 DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
 DocType: Hotel Room,Hotel Room Type,Vrsta sobe hotela
@@ -5136,14 +5160,13 @@
 DocType: Job Opening,Job Title,Titula
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a
 DocType: Lab Test,Test Name,Naziv testiranja
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Potrošnja za kliničku proceduru
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
 DocType: Supplier Scorecard,Per Month,Na mjesec
 DocType: Education Settings,Make Academic Term Mandatory,Učini akademski pojam obvezan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
@@ -5178,7 +5201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije stvoren materijalni zahtjev
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5196,7 +5219,7 @@
 DocType: Hotel Room,Hotel Room,Hotelska soba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
 DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd."
 DocType: Student,Guardian Details,Guardian Detalji
@@ -5208,7 +5231,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Odaberite BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez
 DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe
-apps/erpnext/erpnext/hooks.py +156,Certification,potvrda
+apps/erpnext/erpnext/hooks.py +157,Certification,potvrda
 DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti
 DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
 DocType: Project Task,View Timesheet,Pregledajte Timesheet
@@ -5248,7 +5271,7 @@
 DocType: Training Event,Exam,Ispit
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Pogreška na tržištu
 DocType: Complaint,Complaint,prigovor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Učinite uplatu
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
@@ -5276,7 +5299,7 @@
 DocType: Disease,Treatment Period,Razdoblje liječenja
 DocType: Travel Itinerary,Travel Itinerary,Itinerar putovanja
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultat je već poslan
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u sirovinama koje ste dobili
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u sirovinama koje ste dobili
 ,Inactive Customers,Neaktivni korisnici
 DocType: Student Admission Program,Maximum Age,Maksimalna dob
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika.
@@ -5316,7 +5339,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} više ne postoji
 DocType: Guardian Interest,Guardian Interest,Guardian kamata
 DocType: Volunteer,Availability,dostupnost
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture
 apps/erpnext/erpnext/config/hr.py +248,Training,Trening
 DocType: Project,Time to send,Vrijeme je za slanje
 DocType: Timesheet,Employee Detail,Detalj zaposlenika
@@ -5339,7 +5362,7 @@
 DocType: Training Event Employee,Optional,neobavezan
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Stvorene su varijante {0}.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Stvorene su varijante {0}.
 DocType: Amazon MWS Settings,Region,Regija
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
@@ -5366,7 +5389,7 @@
 DocType: GL Entry,Is Advance,Je Predujam
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životni ciklus zaposlenika
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
 DocType: Item,Default Purchase Unit of Measure,Zadana jedinicna mjera kupnje
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Posljednji datum komunikacije
 DocType: Clinical Procedure Item,Clinical Procedure Item,Postupak kliničke procedure
@@ -5431,7 +5454,7 @@
 DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite količinu na red
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju
 DocType: Purchase Invoice,Posting Time,Vrijeme knjiženja
 DocType: Timesheet,% Amount Billed,% Naplaćeni iznos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonski troškovi
@@ -5461,7 +5484,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
 DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Povrat / odobrenje kupcu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povrat / odobrenje kupcu
 DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos
 DocType: GST Settings,B2C Limit,B2C ograničenje
@@ -5479,7 +5502,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta &#39;Grupa&#39;
 DocType: Attendance Request,Half Day Date,Poludnevni Datum
 DocType: Academic Year,Academic Year Name,Naziv akademske godine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
 DocType: Sales Partner,Contact Desc,Kontakt ukratko
 DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
@@ -5548,7 +5571,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?
 DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
 DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Postavite tvrtku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Postavite tvrtku
 DocType: Procedure Prescription,Procedure Created,Postupak izrađen
 DocType: Pricing Rule,Buying,Nabava
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i gnojiva
@@ -5573,6 +5596,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza.
 DocType: Hotel Room,Extra Bed Capacity,Dodatni krevetni kapacitet
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Otvaranje Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
 DocType: Lab Test,Result Date,Rezultat datuma
@@ -5583,7 +5607,7 @@
 DocType: Asset,Asset Owner,Vlasnik imovine
 DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na čekanje
 DocType: Employee,Personal Email,Osobni email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Ukupne varijance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Ukupne varijance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
@@ -5594,14 +5618,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Sinkronizacijske narudžbe
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja."
 DocType: Program Enrollment Tool,Enroll Students,upisati studenti
 DocType: Company,HRA Settings,Postavke HRA
 DocType: Employee Transfer,Transfer Date,Datum prijenosa
 DocType: Lab Test,Approved Date,Odobreni datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja stavke kao što su UOM, grupa stavki, opis i broj sati."
 DocType: Certification Application,Certification Status,Status certifikacije
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,tržište
@@ -5639,7 +5663,8 @@
 DocType: Account,Debit,Zaduženje
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5"
 DocType: Work Order,Operation Cost,Operacija troškova
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izvanredna Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificiranje donositelja odluka
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Izvanredna Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
 DocType: Payment Request,Payment Ordered,Plaćanje je naručeno
@@ -5651,7 +5676,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životni ciklus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Napravite BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
 DocType: Subscription,Taxes,Porezi
 DocType: Purchase Invoice,capital goods,kapitalna dobra
 DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
@@ -5716,7 +5741,7 @@
 DocType: Bank Account,Party,Stranka
 DocType: Healthcare Settings,Patient Name,Ime pacijenta
 DocType: Variant Field,Variant Field,Polje varijante
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ciljana lokacija
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Ciljana lokacija
 DocType: Sales Order,Delivery Date,Datum isporuke
 DocType: Opportunity,Opportunity Date,Datum prilike
 DocType: Employee,Health Insurance Provider,Davatelj zdravstvenog osiguranja
@@ -5783,7 +5808,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uređivanje u cijeloj stranici za više opcija kao što su imovina, serijski brojevi, serije itd."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimalni neprekidni dani primjenjivi
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u skupinu {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potrebna je provjera
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutni
@@ -5794,7 +5819,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
 DocType: Journal Entry Account,Exchange Rate,Tečaj
 DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 DocType: Homepage,Tag Line,Tag linija
 DocType: Fee Component,Fee Component,Naknada Komponenta
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Mornarički menađer
@@ -5833,9 +5858,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kao supervizor
 DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici
 DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Upravljanje kvalitetom
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Upravljanje kvalitetom
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućen
 DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos koji se naplaćuje (putem vremenskih brojeva)
 DocType: Agriculture Task,Previous Business Day,Prethodni radni dan
@@ -5859,13 +5884,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Ponovo pokreni pretplatu
 DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka
 DocType: Delivery Note,Transporter ID,ID transportera
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Vrijednost propozicija
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
 DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti stopu nulte procjene
 DocType: Bank Guarantee,Receiving,Primanje
 DocType: Training Event Employee,Invited,pozvan
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Postava Gateway račune.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Postava Gateway račune.
 DocType: Employee,Employment Type,Zapošljavanje Tip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dugotrajne imovine
 DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange dobici / gubici
@@ -5881,7 +5907,7 @@
 DocType: Tax Rule,Sales Tax Template,Porez Predložak
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahtjev za naknadu štete
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj mjesta troška
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Odaberite stavke za spremanje račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Odaberite stavke za spremanje račun
 DocType: Employee,Encashment Date,Encashment Datum
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Posebni predložak testa
@@ -5889,7 +5915,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
 DocType: Work Order,Planned Operating Cost,Planirani operativni trošak
 DocType: Academic Term,Term Start Date,Pojam Datum početka
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Popis svih transakcija dionica
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Popis svih transakcija dionica
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvozite prodajnu fakturu od tvrtke Shopify ako je Plaćanje označeno
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja
@@ -5922,7 +5948,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Dostupni broj u Izvornoj skladištu
 apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
 DocType: Purchase Invoice,Debit Note Issued,Terećenju Izdano
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtar na temelju Centra za naplatu primjenjuje se samo ako je Budget Control odabran kao Centar za trošak
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtar na temelju Centra za naplatu primjenjuje se samo ako je Budget Control odabran kao Centar za trošak
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraživanje po kodu stavke, serijskog broja, šarže ili crtičnog koda"
 DocType: Work Order,Warehouses,Skladišta
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} imovina se ne može se prenijeti
@@ -5944,7 +5970,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Voditelj projekta
 ,Quoted Item Comparison,Citirano predmeta za usporedbu
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Neto imovina kao i na
 DocType: Crop,Produce,proizvoditi
@@ -5956,14 +5982,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Odaberite stavke za proizvodnju
 DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
 DocType: Item,Material Issue,Materijal Issue
 DocType: Employee Education,Qualification,Kvalifikacija
 DocType: Item Price,Item Price,Cijena proizvoda
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
 DocType: BOM,Show Items,Prikaži stavke
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte?
 DocType: Subscription Plan,Billing Interval,Interval naplate
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
@@ -6015,7 +6041,7 @@
 DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
 DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Iznos TDS Deducted
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Iznos TDS Deducted
 DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Pridružiti
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Kom
@@ -6058,7 +6084,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Stvaranje odvojene isplate od potraživanja od koristi
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Prisutnost povišene temperature (temperatura&gt; 38.5 ° C / 101.3 ° F ili trajanje temperature&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,Detalji prodnog tima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Brisanje trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Brisanje trajno?
 DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
 DocType: Shareholder,Folio no.,Folio br.
@@ -6080,7 +6106,7 @@
 DocType: Account,Chargeable,Naplativ
 DocType: Company,Change Abbreviation,Promijeni naziv
 DocType: Contract,Fulfilment Details,Pojedinosti ispunjenja
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Plaćajte {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Plaćajte {0} {1}
 DocType: Employee Onboarding,Activities,djelatnost
 DocType: Expense Claim Detail,Expense Date,Rashodi Datum
 DocType: Item,No of Months,Broj mjeseci
@@ -6097,14 +6123,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli centar za trošak unosom bilance stanja računa
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spajanje s postojećim računom
 DocType: Budget,Warn,Upozoriti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji."
 DocType: Asset Maintenance,Manufacturing User,Proizvodni korisnik
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
 DocType: Subscription Plan,Payment Plan,Plan plaćanja
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogući kupnju stavki putem web stranice
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Upravljanje pretplatama
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Upravljanje pretplatama
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za kodiranje koda
 DocType: Soil Texture,Ternary Plot,Ternarna ploča
@@ -6116,6 +6142,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija pacijenta računa
 DocType: Crop,Period,Razdoblje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Fiskalnoj godini
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj vodi
 DocType: Program Enrollment Tool,New Program,Novi program
 DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
@@ -6124,11 +6151,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska
 DocType: Salary Detail,Salary Detail,Plaća Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Odaberite {0} Prvi
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodano je {0} korisnika
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom"
 DocType: Appointment Type,Physician,Liječnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Izvrsno dobro
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma."
@@ -6149,7 +6176,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .
 DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravstvene usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Zdravstvene usluge
 ,Project wise Stock Tracking,Projekt mudar Stock Praćenje
 DocType: GST HSN Code,Regional,Regionalni
 DocType: Delivery Note,Transport Mode,Način prijevoza
@@ -6216,6 +6243,8 @@
 DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
 DocType: Workstation,Operating Costs,Operativni troškovi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 DocType: Asset,Disposal Date,Datum Odlaganje
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć."
 DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
@@ -6231,7 +6260,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Podnožje podatka
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Uredi cijene
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se poslati prije datuma promocije
 DocType: Batch,Parent Batch,Roditeljska šarža
 DocType: Cheque Print Template,Cheque Print Template,Ček Predložak Ispis
@@ -6241,6 +6270,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Prikupljanje uzoraka
 ,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
 DocType: Price List,Price List Name,Naziv cjenika
+DocType: Delivery Stop,Dispatch Information,Podaci o otpremi
 DocType: Blanket Order,Manufacturing,Proizvodnja
 ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
 DocType: Account,Income,Prihod
@@ -6259,7 +6289,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
 DocType: Fee Schedule,Student Category,Studentski Kategorija
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra stavke&gt; Skupina stavke&gt; Brand
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica?
 DocType: Shipping Rule,Shipping Rule Type,Pravilo vrste isporuke
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite na sobe
@@ -6269,7 +6298,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ
 DocType: Delivery Note,Distance (KM),Udaljenost (KM)
 DocType: Asset,Custodian,staratelj
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-prodaju Profil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju Profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti
@@ -6323,6 +6352,7 @@
 DocType: Loan,Disbursed,isplaćeni
 DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke
 DocType: Clinical Procedure,Service Unit,Servisna jedinica
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite instruktor imenovanja sustava u obrazovanju&gt; Postavke obrazovanja
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Uspješno postavite dobavljača
 DocType: Leave Encashment,Leave Encashment,Ostavi naplate
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Što učiniti ?
@@ -6340,6 +6370,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Pravila cijena - pomoć
 DocType: School House,House Name,Ime kuća
 DocType: Fee Schedule,Total Amount per Student,Ukupni iznos po studentu
+DocType: Opportunity,Sales Stage,Prodajna pozornica
 DocType: Purchase Taxes and Charges,Account Head,Zaglavlje računa
 DocType: Company,HRA Component,HRA komponenta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Električna
@@ -6355,7 +6386,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
 DocType: Asset,Naming Series,Imenovanje serije
 DocType: Vital Signs,Coated,premazan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice
@@ -6381,7 +6412,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
 DocType: Chapter,Chapter Head,Glava poglavlja
 DocType: Payment Term,Month(s) after the end of the invoice month,Mjesec (i) nakon završetka mjeseca fakture
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projekt aktivnost / zadatak.
 DocType: Vital Signs,Very Coated,Vrlo obložena
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Samo porezni utjecaj (ne može se potraživati samo dio oporezivog dohotka)
@@ -6440,7 +6471,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max snaga
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje unaprijed postavljenih postavki
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
 DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record
@@ -6465,8 +6496,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
 DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
 DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotela
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služba za korisnike
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte.
 DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
 DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1}
@@ -6476,7 +6508,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Odustani od ostavljanja
 DocType: Restaurant,Default Tax Template,Zadani predložak poreza
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Učenici su upisani
@@ -6500,7 +6532,7 @@
 DocType: GST Account,SGST Account,SGST račun
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idite na stavke
 DocType: Sales Partner,Partner Type,Tip partnera
-DocType: Purchase Taxes and Charges,Actual,Stvaran
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Stvaran
 DocType: Restaurant Menu,Restaurant Manager,Voditelj restorana
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet za zadatke.
@@ -6551,7 +6583,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte količinu naplaćenu u prodajnom nalogu
 DocType: BOM,Materials,Materijali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
 ,Item Prices,Cijene proizvoda
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -6567,7 +6599,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika)
 DocType: Membership,Member Since,Član od
 DocType: Purchase Invoice,Advance Payments,Avansima
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Odaberite zdravstvenu službu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Odaberite zdravstvenu službu
 DocType: Purchase Taxes and Charges,On Net Total,VPC
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
 DocType: Restaurant Reservation,Waitlisted,na listi čekanja
@@ -6615,7 +6647,7 @@
 DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Unesite roditelj troška
 DocType: Delivery Note,Print Without Amount,Ispis Bez visini
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Amortizacija Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Amortizacija Datum
 ,Work Orders in Progress,Radni nalozi u tijeku
 DocType: Issue,Support Team,Tim za podršku
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Rok (u danima)
@@ -6638,7 +6670,7 @@
 DocType: Assessment Result,Total Score,Ukupni rezultat
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Rashodi - napomena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Unesite API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
@@ -6651,10 +6683,10 @@
 DocType: Journal Entry,Total Debit,Ukupno zaduženje
 DocType: Travel Request Costing,Sponsored Amount,Sponzorirani iznos
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Odaberite Pacijent
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Odaberite Pacijent
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajna osoba
 DocType: Hotel Room Package,Amenities,Sadržaji
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Proračun i Centar Cijena
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Proračun i Centar Cijena
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten
 DocType: Sales Invoice,Loyalty Points Redemption,Otkup lojalnih bodova
 ,Appointment Analytics,Imenovanje Google Analytics
@@ -6668,6 +6700,7 @@
 DocType: Batch,Manufacturing Date,Datum proizvodnje
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Izrada pristojbe nije uspjela
 DocType: Opening Invoice Creation Tool,Create Missing Party,Stvorite stranu koja nedostaje
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Ukupni proračun
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako grupe studenata godišnje unesete
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacije pomoću trenutnog ključa neće moći pristupiti, jeste li sigurni?"
@@ -6683,7 +6716,7 @@
 DocType: Opportunity Item,Basic Rate,Osnovna stopa
 DocType: GL Entry,Credit Amount,Kreditni iznos
 DocType: Cheque Print Template,Signatory Position,potpisnik pozicija
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Postavi kao Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Postavi kao Lost
 DocType: Timesheet,Total Billable Hours,Ukupno naplatnih sati
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana za koje pretplatnik mora platiti račune koje je generirala ova pretplata
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalji o primanju zaposlenika
@@ -6705,11 +6738,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu.
 ,Items To Be Requested,Potraživani proizvodi
 DocType: Company,Company Info,Podaci o tvrtki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Odaberite ili dodajte novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Odaberite ili dodajte novi kupac
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog
-DocType: Assessment Result,Summary,Sažetak
 DocType: Payment Request,Payment Request Type,Vrsta zahtjeva za plaćanje
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označite prisustvo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Duguje račun
@@ -6755,7 +6787,7 @@
 DocType: Stock Entry,Source Warehouse Address,Izvorna skladišna adresa
 DocType: GL Entry,Voucher Type,Bon Tip
 DocType: Amazon MWS Settings,Max Retry Limit,Maksimalni pokušaj ponovnog pokušaja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenik nije pronađen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cjenik nije pronađen
 DocType: Student Applicant,Approved,Odobren
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
@@ -6781,6 +6813,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Popis bolesti otkrivenih na terenu. Kada je odabrana automatski će dodati popis zadataka za rješavanje ove bolesti
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ovo je jedinica za zdravstvenu zaštitu root i ne može se uređivati.
 DocType: Asset Repair,Repair Status,Status popravka
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Dodajte partnere za prodaju
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Knjigovodstvene temeljnice
 DocType: Travel Request,Travel Request,Zahtjev za putovanje
 DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta
@@ -6788,7 +6821,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan.
 DocType: POS Profile,Account for Change Amount,Račun za promjene visine
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
 DocType: Purchase Invoice,input service,ulazna usluga
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika
@@ -6797,7 +6830,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Šifra predmeta:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Unesite trošak računa
 DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
 DocType: Employee,Current Address,Trenutna adresa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno"
 DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje
@@ -6822,7 +6855,7 @@
 DocType: Company,Date of Incorporation,Datum ugradnje
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja kupovna cijena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
 DocType: Stock Entry,Default Target Warehouse,Centralno skladište
 DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
 DocType: Delivery Note,Air,Zrak
@@ -6840,7 +6873,7 @@
 DocType: Project,Gross Margin %,Bruto marža %
 DocType: BOM,With Operations,Uz operacije
 DocType: Support Search Source,Post Route Key List,Popis ključeva za trasu popisa
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
 DocType: Asset,Is Existing Asset,Je Postojeći Imovina
 DocType: Salary Component,Statistical Component,Statistička komponenta
 DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
@@ -6849,20 +6882,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Ispunjenje
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
 DocType: Item,Has Expiry Date,Ima datum isteka
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Prijenos imovine
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Prijenos imovine
 DocType: POS Profile,POS Profile,POS profil
 DocType: Training Event,Event Name,Naziv događaja
 DocType: Healthcare Practitioner,Phone (Office),Telefon (ured)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nije moguće poslati, zaposlenici ostaju označeni za pohađanje pohađanja"
 DocType: Inpatient Record,Admission,ulaz
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Upisi za {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
 DocType: Purchase Invoice Item,Deferred Expense,Odgođeni trošak
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1}
 DocType: Asset,Asset Category,Kategorija Imovine
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plaća ne može biti negativna
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Neto plaća ne može biti negativna
 DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog
 DocType: Item,Item Tax,Porez proizvoda
@@ -6890,9 +6923,10 @@
 DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Pogreška sintakse u stanju: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
 DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Ukupna svota fleksibilne komponente koristi {0} ne bi trebala biti manja od maksimalnih pogodnosti {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,suspendirana
@@ -6912,7 +6946,7 @@
 DocType: Customer,Commission Rate,Komisija Stopa
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspješno stvorene stavke plaćanja
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Napravite varijanta
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Napravite varijanta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos"
 DocType: Travel Itinerary,Preferred Area for Lodging,Povoljno područje za smještaj
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika
@@ -6941,21 +6975,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
 DocType: Company,Existing Company,postojeće tvrtke
 DocType: Healthcare Settings,Result Emailed,Rezultat je poslana e-poštom
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u &quot;Ukupno&quot; jer su sve stavke nedopuštene stavke
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u &quot;Ukupno&quot; jer su sve stavke nedopuštene stavke
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Do danas ne može biti jednak ili manji od datuma
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne mijenja
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Odaberite CSV datoteku
 DocType: Holiday List,Total Holidays,Ukupno praznici
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke.
 DocType: Student Leave Application,Mark as Present,Označi kao sadašnja
 DocType: Supplier Scorecard,Indicator Color,Boja indikatora
 DocType: Purchase Order,To Receive and Bill,Za primanje i Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Redak # {0}: Reqd by Date ne može biti prije datuma transakcije
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Redak # {0}: Reqd by Date ne može biti prije datuma transakcije
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Odaberite serijski broj br
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Odaberite serijski broj br
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance
 DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
 DocType: Program,Program Code,programski kod
 DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć
 ,Item-wise Purchase Register,Popis nabave po stavkama
@@ -6977,6 +7012,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
 DocType: Cash Flow Mapping,Is Income Tax Expense,Je li trošak poreza na dohodak
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša je narudžba izvan isporuke!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici

erpnext/translations/hu.csv

diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 6840e16..9d4bdba 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Regisztrál
 DocType: Patient,Divorced,Elvált
 DocType: Support Settings,Post Route Key,Utasítássori kulcs
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Egy tranzakción belül a tétel többszöri hozzáadásának engedélyedzése
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Törölje az anyag szemlét: {0}, mielőtt törölné ezt a jótállási igényt"
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Értékelő jelentések
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nem lehet átirányítani a távolléten lévő alkalmazottat
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Leállított gyártás rendelés nem törölhető, először tegye folyamatba a törléshez"
 DocType: Vehicle Service,Mileage,Távolság
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Tényleg szeretné kiselejtezni ezt a Vagyontárgyat?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Tényleg szeretné kiselejtezni ezt a Vagyontárgyat?
 DocType: Drug Prescription,Update Schedule,Frissítse az ütemtervet
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Alapértelmezett beszállító kiválasztása
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Munkavállaló megjelenítése
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ennek alapja a beszállító ügyleteki. Lásd alábbi idővonalat a részletekért
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Túltermelés százaléka a munkarendelésre
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-kishaszonjármű-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Jogi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Jogi
 DocType: Shopify Settings,Sales Order Series,Vevői rendelési sorrend
 DocType: Vital Signs,Tongue,Nyelv
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Labor rendelvények
 ,Delay Days,Késedelem napokban
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Számla
 DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei
 DocType: Asset Maintenance Log,Periodicity,Időszakosság
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Értékesítési ár
 DocType: Cost Center,Stock User,Készlet Felhasználó
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg)/K
+DocType: Delivery Stop,Contact Information,Elérhetőség
 DocType: Company,Phone No,Telefonszám
 DocType: Delivery Trip,Initial Email Notification Sent,Kezdeti e-mail értesítés elküldve
 DocType: Bank Statement Settings,Statement Header Mapping,Nyilvántartó fejléc feltérképezése
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} egyik aktív pénzügyi évben sem.
 DocType: Packed Item,Parent Detail docname,Fő  docname részletek
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nincs jelen ebben az anyavállalatban
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nincs jelen ebben az anyavállalatban
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,A próbaidőszak befejezési dátuma nem lehet a próbaidőszak kezdete előtti
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Adó-visszatartási kategória
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklám
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ugyanez a vállalat szerepel többször
 DocType: Patient,Married,Házas
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nem engedélyezett erre {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nem engedélyezett erre {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Tételeket kér le innen
 DocType: Price List,Price Not UOM Dependant,Ár nem Mértékegység függő
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Adja meg az adóvisszatérítés összegét
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Összesen jóváírt összeg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Összesen jóváírt összeg
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nincsenek listázott tételek
 DocType: Asset Repair,Error Description,Hiba leírás
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Használja az egyéni pénzforgalom formátumot
 DocType: SMS Center,All Sales Person,Összes értékesítő
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"* Havi Felbontás** segít felbontani a Költségvetést / Célt a hónapok között, ha vállalkozásod szezonális."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nem talált tételeket
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nem talált tételeket
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Bérrendszer Hiányzó
 DocType: Lead,Person Name,Személy neve
 DocType: Sales Invoice Item,Sales Invoice Item,Kimenő értékesítési számla tételei
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Távollét szabályok részletei
 DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Válasszon Anyagj
 DocType: SMS Log,SMS Log,SMS napló
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Beszállító állományainak sablonjai.
 DocType: Lead,Interested,Érdekelt
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Megnyitott
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Feladó {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Feladó {0} {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Sikertelen az adók beállítása
 DocType: Item,Copy From Item Group,Másolás tétel csoportból
-DocType: Delivery Trip,Delivery Notification,Kézbesítési értesítés
 DocType: Journal Entry,Opening Entry,Kezdő könyvelési tétel
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Számla csak fizetésre
 DocType: Loan,Repay Over Number of Periods,Törleszteni megadott számú időszakon belül
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Főkönyvi számla kivonata
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Gyógyszeriparok
 DocType: Purchase Invoice Item,Is Fixed Asset,Ez álló-eszköz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}"
 DocType: Expense Claim Detail,Claim Amount,Garanciális igény összege
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},A munka megrendelés: {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Éves Munkabér
 DocType: Daily Work Summary,Daily Work Summary,Napi munka összefoglalása
 DocType: Period Closing Voucher,Closing Fiscal Year,Pénzügyi év záró
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} fagyasztott
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} fagyasztott
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Kérjük, válassza ki, meglévő vállakozást a számlatükör létrehozásához"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Készlet költségek
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Cél Raktár kiválasztása
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Minőségi ellenőrzés sablonja
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Szeretné frissíteni részvétel? <br> Jelen: {0} \ <br> Hiányzik: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiségnek meg kell egyeznie a {0} tétel beérkezett mennyiségével
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiségnek meg kell egyeznie a {0} tétel beérkezett mennyiségével
 DocType: Item,Supply Raw Materials for Purchase,Nyersanyagok beszállítása beszerzéshez
 DocType: Agriculture Analysis Criteria,Fertilizer,Trágya
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Nem lehet biztosítani a szállítást szériaszámként, mivel a \ item {0} van hozzáadva és anélkül,"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banki kivonat Tranzakciós számla tétel
 DocType: Products Settings,Show Products as a List,Megmutatása a tételeket listában
 DocType: Salary Detail,Tax on flexible benefit,Adó a rugalmas haszonon
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Tanúsítvány beérkezett
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Számlaérték beállítása B2C-hez. B2CL és B2CS ennek a számlának az étékei alapján számítva.
 DocType: BOM Update Tool,New BOM,Új Anyagjegyzék
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Előírt eljárások
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Előírt eljárások
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Csak POS megjelenítése
 DocType: Supplier Group,Supplier Group Name,A beszállító csoport neve
 DocType: Driver,Driving License Categories,Vezetői engedély kategóriái
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Bérszámfejtés időszakai
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Alkalmazot létrehozás
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Műsorszolgáltatás
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS értékesítési kassza beállítási módja  (online / offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS értékesítési kassza beállítási módja  (online / offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Letiltja a naplófájlok létrehozását a munka megrendelésekhez. A műveleteket nem lehet nyomon követni a munkatervben
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Végrehajtás
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Részletek az elvégzett műveletekethez.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Az ajánlatkérés elérhető a következő linkre kattintással
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG eszköz létrehozó kurzus
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Fizetés leírása
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Elégtelen készlet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Elégtelen készlet
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapacitás-tervezés és Idő követés letiltása
 DocType: Email Digest,New Sales Orders,Új vevői rendelés
 DocType: Bank Account,Bank Account,Bankszámla
 DocType: Travel Itinerary,Check-out Date,Kijelentkezés dátuma
 DocType: Leave Type,Allow Negative Balance,Negatív egyenleg engedélyezése
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"A ""Külső"" projekttípust nem törölheti"
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Válasszon alternatív elemet
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Válasszon alternatív elemet
 DocType: Employee,Create User,Felhasználó létrehozása
 DocType: Selling Settings,Default Territory,Alapértelmezett terület
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televízió
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési tétel számlák
 DocType: Agriculture Analysis Criteria,Linked Doctype,Kapcsolt Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettó pénzeszközök a pénzügyről
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
 DocType: Lead,Address & Contact,Cím & Kapcsolattartó
 DocType: Leave Allocation,Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből
 DocType: Sales Partner,Partner website,Partner weboldal
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Beszerzés adatai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési  Megrendelésben {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési  Megrendelésben {1}
 DocType: Salary Slip,Total Principal Amount,Teljes tőkeösszeg
 DocType: Student Guardian,Relation,Kapcsolat
 DocType: Student Guardian,Mother,Anya
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Következő Értékcsökkenés dátuma
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Alkalmazottankénti Tevékenység költség
 DocType: Accounts Settings,Settings for Accounts,Fiókok beállítása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Kezelje az értékesítő szeméályek fáját.
 DocType: Job Applicant,Cover Letter,Kísérő levél
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre"
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Több pénznem
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Számla típusa
 DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Szállítólevél
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Szállítólevél
 DocType: Patient Encounter,Encounter Impression,Benyomás a tálálkozóról
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Eladott vagyontárgyak költsége
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységekre
 DocType: Student Applicant,Admitted,Belépést nyer
 DocType: Workstation,Rent Cost,Bérleti díj
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Összeg az értékcsökkenési leírás után
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Összeg az értékcsökkenési leírás után
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Közelgő naptári események
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attribútumok
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Kérjük, válasszon hónapot és évet"
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Jó/Állandó
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Számla dátuma
 DocType: GL Entry,Debit Amount,Tartozás összeg
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1}
 DocType: Support Search Source,Response Result Key Path,Válasz Eredmény Kulcs elérési út
 DocType: Journal Entry,Inter Company Journal Entry,Inter vállalkozási főkönyvi napló bejegyzés
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Kérjük, nézze meg a mellékletet"
 DocType: Purchase Order,% Received,% fogadva
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Teljes fennálló kintlévő
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.
 DocType: Dosage Strength,Strength,Dózis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Hozzon létre egy új Vevőt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Hozzon létre egy új Vevőt
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Megszűnés ekkor
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Beszerzési megrendelés létrehozása
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Fogyóeszköz költség
 DocType: Purchase Receipt,Vehicle Date,Jármű dátuma
 DocType: Student Log,Medical,Orvosi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Veszteség indoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,"Kérem, válassza a Drug"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Veszteség indoka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,"Kérem, válassza a Drug"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Érdeklődés tulajdonosa nem lehet ugyanaz, mint az érdeklődés"
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Elkülönített összeg nem lehet nagyobb, mint a kiigazítás nélküli összege"
 DocType: Announcement,Receiver,Fogadó
 DocType: Location,Area UOM,Terület ME
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Munkaállomás zárva a következő időpontokban a Nyaralási lista szerint: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Lehetőségek
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Lehetőségek
 DocType: Lab Test Template,Single,Egyedülálló
 DocType: Compensatory Leave Request,Work From Date,Munka kező dátuma
 DocType: Salary Slip,Total Loan Repayment,Összesen hitel visszafizetése
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és árérték
 DocType: Delivery Note,% Installed,% telepítve
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Kérjük adja meg a cégnevet elsőként
 DocType: Travel Itinerary,Non-Vegetarian,Nem vegetáriánus
 DocType: Purchase Invoice,Supplier Name,Beszállító neve
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Az email részét képező bevezető bemutatkozó szöveg testreszabása. Minden egyes tranzakció külön bevezető szöveggel rendelkezik.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},{0} sor: a nyersanyagelem {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Kérjük, állítsa be az alapértelmezett fizetendő számla a cég {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc számláló
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra.
 DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Bér összetevők a munkaidő jelenléti ív alapú bérhez.
 DocType: Sales Order Item,Used for Production Plan,Termelési tervhez használja
 DocType: Loan,Total Payment,Teljes fizetés
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Műveletek közti idő (percben)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,A PO már létrehozott minden vevői rendelési tételhez
 DocType: Healthcare Service Unit,Occupied,Foglalt
 DocType: Clinical Procedure,Consumables,Fogyóeszközök
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} törlődik, így a művelet nem lehet végrehajtható"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} törlődik, így a művelet nem lehet végrehajtható"
 DocType: Customer,Buyer of Goods and Services.,Vevő az árukra és szolgáltatásokra.
 DocType: Journal Entry,Accounts Payable,Beszállítóknak fizetendő számlák
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"A kifizetési kérelemben beállított {0} összeg eltér az összes fizetési terv számított összegétől: {1}. A dokumentum benyújtása előtt győződjön meg arról, hogy ez helyes-e."
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pénzforgalom térképezés sablon
 DocType: Travel Request,Costing Details,Költség adatok
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Visszatérési bejegyzések megjelenítése
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
 DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr)
 DocType: Bank Guarantee,Providing,Ellát
 DocType: Account,Profit and Loss,Eredménykimutatás
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nem engedélyezett, szükség szerint konfigurálja a laboratóriumi tesztsablont"
 DocType: Patient,Risk Factors,Kockázati tényezők
 DocType: Patient,Occupational Hazards and Environmental Factors,Foglalkozási veszélyek és környezeti tényezők
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések
 DocType: Vital Signs,Respiratory rate,Légzésszám
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alvállalkozói munkák kezelése
 DocType: Vital Signs,Body Temperature,Testhőmérséklet
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Telepítési feljegyzés Elem
 DocType: Production Plan Item,Pending Qty,Függőben lévő db
 DocType: Budget,Ignore,Mellőz
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nem aktív
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nem aktív
 DocType: Woocommerce Settings,Freight and Forwarding Account,Szállítás és szállítmányozás számla
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Fizetési bérpapír létrehozás
 DocType: Vital Signs,Bloated,Dúzzadt
 DocType: Salary Slip,Salary Slip Timesheet,Bérpapirok munkaidő jelenléti ívei
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Beszállító raktár kötelező  az alvállalkozók vásárlási nyugtájához
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Beszállító raktár kötelező  az alvállalkozók vásárlási nyugtájához
 DocType: Item Price,Valid From,Érvényes innentől:
 DocType: Sales Invoice,Total Commission,Teljes Jutalék
 DocType: Tax Withholding Account,Tax Withholding Account,Adó visszatartási számla
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Összes Beszállító eredménymutatói.
 DocType: Buying Settings,Purchase Receipt Required,Beszerzési megrendelés nyugta kötelező
 DocType: Delivery Note,Rail,Sín
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Kérjük, válasszon Vállalkozást és Ügyfél típust először"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket,  kérem tiltsa le az alapértelmezettet"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Pénzügyi / számviteli év.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Pénzügyi / számviteli év.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Halmozott értékek
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Sajnáljuk, Széria sz. nem lehet összevonni,"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Az Ügyfélcsoport beállít egy kiválasztott csoportot, miközben szinkronizálja az ügyfeleket a Shopify szolgáltatásból"
@@ -895,7 +896,7 @@
 ,Lead Id,Érdeklődés ID
 DocType: C-Form Invoice Detail,Grand Total,Mindösszesen
 DocType: Assessment Plan,Course,Tanfolyam
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Szekció kód
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Szekció kód
 DocType: Timesheet,Payslip,Bérelszámolás
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Félnapos dátumának a kezdési és a befejező dátum köztinek kell lennie
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Tétel kosár
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Személyes Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Tagság azonosítója
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Szállított: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Szállított: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Beszállítói követelések fizetendő számla
 DocType: Payment Entry,Type of Payment,Fizetés típusa
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,A félnapos dátuma kötelező
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Vevő vagy tétel
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Vevői adatbázis.
 DocType: Quotation,Quotation To,Árajánlat az ő részére
-DocType: Lead,Middle Income,Közepes jövedelmű
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Közepes jövedelmű
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Nyitó (Követ)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Kérjük, állítsa be a Vállalkozást"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Ügyfél&gt; Ügyfélcsoport&gt; Terület
 DocType: Share Balance,Share Balance,Egyenleg megosztása
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS hozzáférési kulcs azonosítója
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Havi bérleti díj
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,Beszállító elnevezve által
 DocType: Activity Type,Default Costing Rate,Alapértelmezett költség ár
 DocType: Maintenance Schedule,Maintenance Schedule,Karbantartási ütemterv
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Árképzési szabályok szűrésre kerülnek a Vevő, Vevő csoport, Terület, Beszállító,Beszállító típus, kampány, értékesítési partner stb. alapján."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Árképzési szabályok szűrésre kerülnek a Vevő, Vevő csoport, Terület, Beszállító,Beszállító típus, kampány, értékesítési partner stb. alapján."
 DocType: Employee Promotion,Employee Promotion Details,Munkavállalói promóciós adatok
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Nettó készletváltozás
 DocType: Employee,Passport Number,Útlevél száma
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Összefüggés Helyettesítő2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menedzser
 DocType: Payment Entry,Payment From / To,Fizetési Honnan / Hova
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,A költségvetési évtől
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}"
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos
 DocType: Sales Person,Sales Person Targets,Értékesítői személy célok
 DocType: Work Order Operation,In minutes,Percekben
 DocType: Issue,Resolution Date,Megoldás dátuma
 DocType: Lab Test Template,Compound,Összetett
+DocType: Opportunity,Probability (%),Valószínűség (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Feladói értesítés
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Válassza a tulajdonságot
 DocType: Student Batch Name,Batch Name,Köteg neve
 DocType: Fee Validity,Max number of visit,Látogatások max.  száma
 ,Hotel Room Occupancy,Szállodai szoba kihasználtság
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a  Fizetési módban {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a  Fizetési módban {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás
 DocType: GST Settings,GST Settings,GST Beállítások
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Felhasználó engedélyezése
 DocType: Journal Entry,Bill No,Számlaszám
 DocType: Company,Gain/Loss Account on Asset Disposal,Nyereség / veszteség számla a Vagyontárgy eltávolításán
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Szolgáltatás adatai
 DocType: Lab Test Template,Grouped,Csoportosított
 DocType: Selling Settings,Delivery Note Required,Szállítólevél szükséges
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Egyéb részletek
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Beszállító
 DocType: Lab Test,Test Template,Teszt sablon
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Ügyfél&gt; Ügyfélcsoport&gt; Terület
 DocType: Restaurant Order Entry Item,Served,Kiszolgált
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Fejezet információ.
 DocType: Account,Accounts,Főkönyvi számlák
 DocType: Vehicle,Odometer Value (Last),Kilométer-számláló érték (utolsó)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,A beszállító eredménymutató-kritériumainak sablonjai.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Hűségpontok visszaváltása
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Fizetés megadása már létrehozott
 DocType: Request for Quotation,Get Suppliers,Szerezd meg a beszállítókat
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Kiosztás
 DocType: Purchase Order,Supply Raw Materials,Nyersanyagok beszállítása
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Jelenlegi vagyontárgyi eszközök
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nem Készletezhető tétel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nem Készletezhető tétel
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva"
 DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a  Készlet beállításaiban"
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Érdeklődést kell beállítani, ha a Lehetőséget az Érdeklődésből hozta létre"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Fizetés törölve. További részletekért tekintse meg GoCardless fiókját
 DocType: Contract,N/A,N/A
+DocType: Delivery Settings,Send with Attachment,Küldés csatolva
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Kérjük, válassza ki a heti munkaszüneti napokat"
 DocType: Inpatient Record,O Negative,O Negatív
 DocType: Work Order Operation,Planned End Time,Tervezett befejezési idő
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Homok
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Lehetőség tőle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát"
 DocType: BOM,Website Specifications,Weboldal részletek
 DocType: Special Test Items,Particulars,Adatok
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Árfolyam-átértékelési számla
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói rendelésekre.
 DocType: Item,Maximum sample quantity that can be retained,Maximum tárolható mintamennyiség
 DocType: Project Update,How is the Project Progressing Right Now?,Hogyan halad most a projekt?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Értékesítési kampányok.
 DocType: Project Task,Make Timesheet,Munkaidő jelenléti ív létrehozás
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1224,28 +1230,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Költség igény típusa
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások a Kosárhoz
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adja hozzá az időszakaszokat
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Vagyonieszköz kiselejtezett a {0} Naplókönyvelés keresztül
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Vagyonieszköz kiselejtezett a {0} Naplókönyvelés keresztül
 DocType: Loan,Interest Income Account,Kamatbevétel főkönyvi számla
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maximális haszonnak nullánál nagyobbnak kell lennie a haszon elosztásához
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maximális haszonnak nullánál nagyobbnak kell lennie a haszon elosztásához
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Elküldött  meghívó megtekintése
 DocType: Shift Assignment,Shift Assignment,Turnus hozzárendelés
 DocType: Employee Transfer Property,Employee Transfer Property,Munkavállalói átruházási tulajdon
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,"Időről időre kevesebb legyen, mint az idő"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnológia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","A (z) {0} (Serial No: {1}) tétel nem használható fel, mivel a teljes értékesítési rendelés {2} tartja fenn."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Irodai karbantartási költségek
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Menjen
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Frissítse az árat a Shopify-tól az ERPNext árlistájához
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-mail fiók beállítása
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Kérjük, adja meg először a tételt"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Szükséges elemzés
 DocType: Asset Repair,Downtime,Állásidő
 DocType: Account,Liability,Kötelezettség
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}."
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadémiai szemeszter:
 DocType: Salary Component,Do not include in total,Ne szerepeljen a végösszegben
 DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott  {1} mennyiség"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott  {1} mennyiség"
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Árlista nincs kiválasztva
 DocType: Employee,Family Background,Családi háttér
 DocType: Request for Quotation Supplier,Send Email,E-mail küldése
@@ -1280,14 +1287,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Költséghely {2} nem tartozik ehhez a vállalkozáshoz {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Töltsd fel levél fejlécét (tartsd webhez megfelelően 900px-ról 100px-ig)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nincsenek feladatok
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,A {0} értékesítési számlaszám kifizetett
 DocType: Item Variant Settings,Copy Fields to Variant,Másolási mezők a változathoz
 DocType: Asset,Opening Accumulated Depreciation,Nyitó halmozott ÉCS
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pontszám legyen kisebb vagy egyenlő mint 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Beiratkozási eszköz
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form bejegyzések
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form bejegyzések
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,A részvények már léteznek
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Vevő és Beszállító
 DocType: Email Digest,Email Digest Settings,Email összefoglaló beállításai
@@ -1322,7 +1329,6 @@
 DocType: Upload Attendance,Import Attendance,Jelenlét Import
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Összes tétel csoport
 DocType: Work Order,Item To Manufacture,Tétel gyártáshoz
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás&gt; Beállítások&gt; Nevezési sorozatok segítségével
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} állapota {2}
 DocType: Water Analysis,Collection Temperature ,Gyűjtés hőmérséklete
 DocType: Employee,Provide Email Address registered in company,Adjon meg a cégben bejegyzett E-mail címet
@@ -1332,7 +1338,7 @@
 DocType: Sales Invoice,Payment Due Date,Fizetési határidő
 DocType: Drug Prescription,Interval UOM,Intervallum mértékegysége
 DocType: Customer,"Reselect, if the chosen address is edited after save","Újra válassza ki, ha a kiválasztott cím szerkesztésre került a mentés után"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel
 DocType: Item,Hub Publishing Details,Hub közzétételének részletei
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Nyitás"""
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Teendő megnyitása
@@ -1346,7 +1352,7 @@
 DocType: Payroll Entry,Bimonthly,Kéthavonta
 DocType: Vehicle Service,Brake Pad,Fékbetét
 DocType: Fertilizer,Fertilizer Contents,Műtrágya összetétele
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Kutatás és fejlesztés
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Kutatás és fejlesztés
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Számlázandó összeget
 DocType: Company,Registration Details,Regisztrációs adatok
 DocType: Timesheet,Total Billed Amount,Összesen kiszámlázott összeg
@@ -1396,9 +1402,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimum ülések száma
 DocType: Item Attribute,Item Attribute Values,Tétel Jellemző értékekben
 DocType: Examination Result,Examination Result,Vizsgálati eredmény
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Beszerzési megrendelés nyugta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Beszerzési megrendelés nyugta
 ,Received Items To Be Billed,Számlázandó Beérkezett tételek
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referencia Doctype közül kell {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Összesen nulla menny szűrő
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1}
@@ -1408,8 +1414,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra
 DocType: Employee Boarding Activity,Activity Name,Tevékenység elnevezése
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Közzététel dátuma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,A késztermék mennyisége <b>{0}</b> és mennyisége <b>{1}</b> nem különbözhet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,A késztermék mennyisége <b>{0}</b> és mennyisége <b>{1}</b> nem különbözhet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Záró (nyitó + összes)
+DocType: Delivery Settings,Dispatch Notification Attachment,Küldés értesítési melléklet
 DocType: Payroll Entry,Number Of Employees,Alkalmazottak száma
 DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először"
@@ -1420,7 +1427,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező Mennyiség
 DocType: Marketplace Settings,Custom Data,Egyéni adatok
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sorszám kötelező a {0} tételhez
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sorszám kötelező a {0} tételhez
 DocType: Bank Reconciliation,Total Amount,Összesen
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,A dátumtól és a naptól eltérő pénzügyi évre vonatkoznak
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,A (z) {0} betegnek nincs ügyfélre utaló számlája
@@ -1449,11 +1456,11 @@
 DocType: Woocommerce Settings,Endpoints,Végpontok
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Tétel változatok {0} frissített
 DocType: Quality Inspection Reading,Reading 6,Olvasás 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül
 DocType: Share Transfer,From Folio No,Folio sz
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Beszállítói előleg számla
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},{0} sor: jóváírást bejegyzés nem kapcsolódik ehhez {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext Account
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} blokkolva van, így ez a tranzakció nem folytatható"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Cselekvés, ha a halmozott havi költségkeret meghaladta az MR értéket"
@@ -1469,19 +1476,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Beszállítói számla
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Többszörös anyagfelhasználás engedélyezése egy munkadarabhoz
 DocType: GL Entry,Voucher Detail No,Utalvány Részletei Sz.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Új értékesítési számla
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Új értékesítési számla
 DocType: Stock Entry,Total Outgoing Value,Összes kimenő Érték
 DocType: Healthcare Practitioner,Appointments,Vizit időpontok
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Nyitás dátumának és zárás dátumának  ugyanazon üzleti évben kell legyenek
 DocType: Lead,Request for Information,Információkérés
 ,LeaderBoard,Ranglista
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Árlépésenkénti ár érték (vállalati pénznemben)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Offline számlák szinkronizálása
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Offline számlák szinkronizálása
 DocType: Payment Request,Paid,Fizetett
 DocType: Program Fee,Program Fee,Program díja
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Cserélje ki az adott ANYAGJ-et az összes többi olyan ANYAGJ-ben, ahol használják. Ez kicseréli a régi ANYAGJ linket, frissíti a költségeket és regenerálja a ""ANYAGJ robbantott tételt"" táblázatot az új ANYAGJ szerint. Az összes ANYAGJ-ben is frissíti a legújabb árat."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,A következő munka megrendelések jöttek létre:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,A következő munka megrendelések jöttek létre:
 DocType: Salary Slip,Total in words,Összesen szavakkal
 DocType: Inpatient Record,Discharged,Felmentve
 DocType: Material Request Item,Lead Time Date,Érdeklődés idő dátuma
@@ -1492,9 +1499,8 @@
 DocType: Support Settings,Get Started Sections,Get Started részek
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Szankcionált
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,kötelező. Talán nincs létrehozva Pénzváltó rekord ehhez
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Összes hozzájárulás összege: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1}
 DocType: Payroll Entry,Salary Slips Submitted,Fizetéscsúcsok benyújtása
 DocType: Crop Cycle,Crop Cycle,Termés ciklusa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba."
@@ -1502,8 +1508,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Helyből
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net fizetendő nem lehet negatív
 DocType: Student Admission,Publish on website,Közzéteszi honlapján
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Szállító&gt; Szállító típusa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Visszavonás dátuma
 DocType: Purchase Invoice Item,Purchase Order Item,Beszerzési megrendelés tétel
@@ -1512,7 +1517,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Tanuló nyilvántartó eszköz
 DocType: Restaurant Menu,Price List (Auto created),Árlista (automatikusan  létrehozva)
 DocType: Cheque Print Template,Date Settings,Dátum beállítások
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variancia
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variancia
 DocType: Employee Promotion,Employee Promotion Detail,Munkavállalói promóciós részletek
 ,Company Name,Válallkozás neve
 DocType: SMS Center,Total Message(s),Összes üzenet(ek)
@@ -1541,7 +1546,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne küldjön alkalmazotti születésnap emlékeztetőt
 DocType: Expense Claim,Total Advance Amount,Összes előleg összege
 DocType: Delivery Stop,Estimated Arrival,Várható érkezés
-DocType: Delivery Stop,Notified by Email,E-mailben értesítve
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Összes cikk megtekintése
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Utcáról
 DocType: Item,Inspection Criteria,Vizsgálati szempontok
@@ -1551,7 +1555,7 @@
 DocType: Timesheet Detail,Bill,Számla
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Fehér
 DocType: SMS Center,All Lead (Open),Összes Érdeklődés (Nyitott)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Legfeljebb egy lehetőséget jelölhet ki a jelölőnégyzetek listájából.
 DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
 DocType: Item,Automatically Create New Batch,Automatikus Új köteg létrehozás
@@ -1561,11 +1565,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Új munkavállaló
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette az űrlapot. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Kosaram
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Megrendelni típusa ezek közül kell legyen: {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Megrendelni típusa ezek közül kell legyen: {0}
 DocType: Lead,Next Contact Date,Következő megbeszélés dátuma
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Nyitó Mennyiség
 DocType: Healthcare Settings,Appointment Reminder,Vizit időpont emlékeztető
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
 DocType: Program Enrollment Tool Student,Student Batch Name,Tanuló kötegnév
 DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
 DocType: Repayment Schedule,Balance Loan Amount,Hitel összeg mérlege
@@ -1575,7 +1579,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Készlet lehetőségek
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,A kosárba nem kerültek hozzá elemek
 DocType: Journal Entry Account,Expense Claim,Költség igény
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Tényleg szeretné visszaállítani ezt a kiselejtezett Vagyontárgyat?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Tényleg szeretné visszaállítani ezt a kiselejtezett Vagyontárgyat?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Mennyiség ehhez: {0}
 DocType: Leave Application,Leave Application,Távollét alkalmazás
 DocType: Patient,Patient Relation,Beteg kapcsolata
@@ -1599,7 +1603,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Kérjük adjon meg egy {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
 DocType: Delivery Note,Delivery To,Szállítás címzett
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,A változat létrehozása sorba állítva.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,A változat létrehozása sorba állítva.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Munkaösszegzés ehhez: {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,A listában az első Távollét engedélyező lesz az alapértelmezett Távollét engedélyező.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Jellemzők tábla kötelező
@@ -1668,8 +1672,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Kedv
 DocType: Buying Settings,Material Transferred for Subcontract,Alvállalkozásra átadott anyag
 DocType: Email Digest,Purchase Orders Items Overdue,Vásárlási rendelések tétel lejárt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Irányítószám
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Irányítószám
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Válassza ki a kamatjövedelem számlát a hitelben: {0}
 DocType: Opportunity,Contact Info,Kapcsolattartó infó
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Készlet bejegyzés létrehozás
@@ -1682,7 +1686,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Számlázás nem végezhető el nulla számlázási órára
 DocType: Company,Date of Commencement,Megkezdés időpontja
 DocType: Sales Person,Select company name first.,Válassza ki a vállakozás nevét először.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email elküldve neki: {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email elküldve neki: {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Beszállítóktól kapott árajánlatok.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"Helyezze vissza a ANYAGJ-et, és frissítse a legújabb árat minden ANYAGJ-ben"
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Címzett {0} | {1} {2}
@@ -1698,7 +1702,7 @@
 DocType: Company,Parent Company,Fő vállalkozás
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0} típusú szállodai szobák nem állnak rendelkezésre ekkor: {1}
 DocType: Healthcare Practitioner,Default Currency,Alapértelmezett pénznem
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,A {0} tétel maximális kedvezménye {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,A {0} tétel maximális kedvezménye {1}%
 DocType: Asset Movement,From Employee,Alkalmazottól
 DocType: Driver,Cellphone Number,Mobiltelefon szám
 DocType: Project,Monitor Progress,Folyamatok nyomonkövetése
@@ -1717,7 +1721,7 @@
 DocType: SMS Center,Total Characters,Összes karakterek
 DocType: Employee Advance,Claimed,Igényelt
 DocType: Crop,Row Spacing,Sor elosztás
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {0}"
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,A kijelölt tételhez nincs tételváltozat
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Számla részlete
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetés főkönyvi egyeztető Számla
@@ -1749,7 +1753,7 @@
 DocType: Lead,Consultant,Szaktanácsadó
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Szülők és tanárok találkozóján részvétel
 DocType: Salary Slip,Earnings,Jövedelmek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Nyitó Könyvelési egyenleg
 ,GST Sales Register,GST értékesítés  regisztráció
 DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg
@@ -1763,7 +1767,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,A mezők csak a létrehozás idején lesznek átmásolva.
 DocType: Setup Progress Action,Domains,Domének
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Vezetés
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Vezetés
 DocType: Cheque Print Template,Payer Settings,Fizetői beállítások
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Először válassza ki a vállalkozást
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló"""
@@ -1790,7 +1794,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
 DocType: Fee Validity,Valid Till,Eddig érvényes
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Összes Szülő a szülői értekezleten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
 DocType: Lead,Lead,Érdeklődés
@@ -1799,7 +1803,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS hitelesítő token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Készlet bejegyzés: {0} létrehozva
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nincs elegendő hűségpontjaid megváltáshoz
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Állítsa be a társított fiókot a {0} adóhátralék-kategóriába a vállalathoz {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett.
 ,Purchase Order Items To Be Billed,Számlázandó Beszerzési rendelés tételei
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Becsült érkezési idők frissítése.
@@ -1858,13 +1863,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot"
 DocType: Crop Cycle,Less than a year,"Kevesebb, mint egy év"
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Tanuló Mobil sz.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,A világ többi része
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,A világ többi része
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,A tétel {0} nem lehet Köteg
 DocType: Crop,Yield UOM,Hozam ME
 ,Budget Variance Report,Költségvetés variáció jelentés
 DocType: Salary Slip,Gross Pay,Bruttó bér
 DocType: Item,Is Item from Hub,Ez a tétel a Hub-ból
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Fizetett osztalék
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Számviteli Főkönyvi kivonat
@@ -1899,7 +1904,6 @@
 DocType: Item Default,Default Buying Cost Center,Alapértelmezett Vásárlási Költséghely
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ahhoz, hogy a legjobbat hozza ki ERPNext rendszerből, azt ajánljuk, hogy számjon időt ezekre a segítő videókra."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Az alapértelmezett beszállító számára (opcionális)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,részére
 DocType: Supplier Quotation Item,Lead Time in days,Érdeklődés ideje napokban
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,A beszállítók felé fizetendő kötelezettségeink összefoglalása
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0}
@@ -1908,7 +1912,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Figyelmeztetés az új Ajánlatkéréshez
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Laboratóriumi teszt rendelvények
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}","A teljes Probléma / Átvitt mennyiség {0} ebben az Anyaga igénylésben: {1} \ nem lehet nagyobb, mint az igényelt mennyiség: {2} erre a tételre: {3}"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kicsi
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ha a Shopify nem tartalmaz vevőt a Megrendelésben, akkor a Rendelések szinkronizálásakor, a rendszer az alapértelmezett vevőt fogja használni a megrendeléshez"
@@ -1928,19 +1932,19 @@
 DocType: Contract,Contract,Szerződés
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratóriumi tesztelés dátuma
 DocType: Email Digest,Add Quote,Idézet hozzáadása
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Közvetett költségek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
 DocType: Agriculture Analysis Criteria,Agriculture,Mezőgazdaság
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vevői megrendelés  létrehozása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zárolt számla
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Gyártandó mennyiség
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Törzsadatok szinkronizálása
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Törzsadatok szinkronizálása
 DocType: Asset Repair,Repair Cost,Javítási költség
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,A termékei vagy szolgáltatásai
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sikertelen bejelentkezés
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,A  {0}  vagyontárgy létrehozva
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,A  {0}  vagyontárgy létrehozva
 DocType: Special Test Items,Special Test Items,Különleges vizsgálati tételek
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel."
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Fizetési mód
@@ -1966,13 +1970,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kapcsolat nevéből
 DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Alap Felszereltség
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Kérjük, először állítsa be a tételkódot"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Az értékesítési csoport teljes lefoglalt százaléka  100 kell legyen
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Az értékesítési csoport teljes lefoglalt százaléka  100 kell legyen
 DocType: Subscription Plan,Billing Interval Count,Számlázási időtartam számláló
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Vizitek és a beteg látogatások
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Érték hiányzik
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardver
 DocType: Prescription Dosage,Prescription Dosage,Vényköteles adagolás
 DocType: Contract,HR Manager,HR menedzser
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Kérjük, válasszon egy vállalkozást"
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Kérjük, válasszon egy vállalkozást"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Kiváltságos távollét
 DocType: Purchase Invoice,Supplier Invoice Date,Beszállítói számla dátuma
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ezt az értéket arányos halogatás számításhoz használjuk
@@ -2093,6 +2097,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maximális előnyök (összeg)
 DocType: Purchase Invoice,Contact Person,Kapcsolattartó személy
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Várható kezdés időpontja"" nem lehet nagyobb, mint a ""Várható befejezés időpontja"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nincs adat erre az időszakra
 DocType: Course Scheduling Tool,Course End Date,Tanfolyam befejező dátum
 DocType: Holiday List,Holidays,Szabadnapok
 DocType: Sales Order Item,Planned Quantity,Tervezett mennyiség
@@ -2147,7 +2152,6 @@
 DocType: HR Settings,Employee Settings,Alkalmazott beállítások
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Fizetési rendszer betöltés
 ,Batch-Wise Balance History,Köteg-Szakaszos mérleg előzmények
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Szállító&gt; szállító csoport
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nyomtatási beállítások frissítve a mindenkori nyomtatási formátumban
 DocType: Package Code,Package Code,Csomag kód
@@ -2160,7 +2164,7 @@
 DocType: Leave Type,Max Leaves Allowed,Maximális megengedett távollétek
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak."
 DocType: Email Digest,Bank Balance,Bank mérleg
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},"Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}"
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},"Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}"
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Távollét jóváhagyó kötelező a szabadságra vonatkozó kérelemhez
 DocType: Job Opening,"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb"
 DocType: Journal Entry Account,Account Balance,Számla egyenleg
@@ -2190,7 +2194,7 @@
 DocType: Shipping Rule Condition,To Value,Értékeléshez
 DocType: Loyalty Program,Loyalty Program Type,Hűségprogram típus
 DocType: Asset Movement,Stock Manager,Készlet menedzser
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Mezőgazdaság (béta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Csomagjegy
@@ -2258,7 +2262,7 @@
 DocType: Maintenance Schedule,Schedules,Ütemezések
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profil szükséges a Értékesítési kassza  használatához
 DocType: Cashier Closing,Net Amount,Nettó Összege
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nem nyújtották be, így a művelet nem végrehajtható"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nem nyújtották be, így a művelet nem végrehajtható"
 DocType: Purchase Order Item Supplied,BOM Detail No,Anyagjegyzék részlet száma
 DocType: Landed Cost Voucher,Additional Charges,további díjak
 DocType: Support Search Source,Result Route Field,Eredmény útvonal mező
@@ -2308,7 +2312,7 @@
 DocType: Travel Itinerary,Mode of Travel,Utazás módja
 DocType: Sales Invoice Item,Brand Name,Márkanév
 DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doboz
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Lehetséges Beszállító
 DocType: Budget,Monthly Distribution,Havi Felbontás
@@ -2331,6 +2335,7 @@
 ,Lead Name,Célpont neve
 ,POS,Értékesítési hely kassza (POS)
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Geológiai
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Nyitó készlet egyenleg
 DocType: Asset Category Account,Capital Work In Progress Account,Fővállalkozói munka folyamatban lévő számlája
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Vagyontárgy érték-beállítás
@@ -2339,7 +2344,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nincsenek tételek csomagoláshoz
 DocType: Shipping Rule Condition,From Value,Értéktől
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
 DocType: Loan,Repayment Method,Törlesztési mód
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ha be van jelölve, a Kezdőlap lesz az alapértelmezett tétel csoport a honlapján"
 DocType: Quality Inspection Reading,Reading 4,Olvasás 4
@@ -2384,7 +2389,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}"
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Szerezd meg az adók és díjak adatait az Amazon részéről
 DocType: SMS Center,Receiver List,Fogadófél lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Tétel keresése
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Tétel keresése
 DocType: Payment Schedule,Payment Amount,Kifizetés összege
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Félnapos dátumának a munka kezdési és a befejező dátum köztinek kell lennie
 DocType: Healthcare Settings,Healthcare Service Items,Egészségügyi szolgáltatási tételek
@@ -2417,7 +2422,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1
 DocType: Share Balance,To No,Nem
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,A munkavállalók létrehozásár az összes kötelezõ feladat még nem lett elvégezve.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt
 DocType: Accounts Settings,Credit Controller,Követelés felügyelője
 DocType: Loan,Applicant Type,Pályázó típusa
 DocType: Purchase Invoice,03-Deficiency in services,03-Szolgáltatások hiányosságai
@@ -2432,7 +2437,7 @@
 DocType: Party Account,Party Account,Ügyfél számlája
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Kérjük, válassza a Vállalkozást és a Titulus lehetőséget"
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Emberi erőforrások HR
-DocType: Lead,Upper Income,Magasabb jövedelem
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Magasabb jövedelem
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Elutasít
 DocType: Journal Entry Account,Debit in Company Currency,Tartozik a vállalat pénznemében
 DocType: BOM Item,BOM Item,Anyagjegyzék tétel
@@ -2468,7 +2473,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Árazás
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Árazás
 DocType: Quotation,Term Details,ÁSZF részletek
 DocType: Employee Incentive,Employee Incentive,Munkavállalói ösztönzés
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,"Nem lehet regisztrálni, több mint {0} diákot erre a diákcsoportra."
@@ -2498,7 +2503,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Távollét és jelenlét
 DocType: Asset,Comprehensive Insurance,Átfogó biztosítás
 DocType: Maintenance Visit,Partially Completed,Részben befejezett
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Hűségpont: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Hűségpont: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Vezetők hozzáadása
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Mérsékelt érzékenység
 DocType: Leave Type,Include holidays within leaves as leaves,Tartalmazzák a távolléteken belül az ünnepnapokat mint távolléteket
 DocType: Loyalty Program,Redemption,Megváltás
@@ -2532,7 +2538,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketing költségek
 ,Item Shortage Report,Tétel Hiány jelentés
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Nem hozhatók létre szabványos kritériumok. Kérjük, nevezze át a kritériumokat"
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súlyt említik, \ nKérlek említsd meg a ""Súly mértékegység"" is"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súlyt említik, \ nKérlek említsd meg a ""Súly mértékegység"" is"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Anyag igénylést használják ennek a Készlet bejegyzésnek a létrehozásához
 DocType: Hub User,Hub Password,Hub jelszó
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Külön tanfolyam mindegyik köteg csoportja alapján
@@ -2553,7 +2559,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Kiegészítő juttatáskomponens
 DocType: Material Request,Transferred,Átvitt
 DocType: Vehicle,Doors,Ajtók
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext telepítése befejeződött!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext telepítése befejeződött!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Beteg regisztrációjához gyújtött díjak
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,"Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre"
 DocType: Course Assessment Criteria,Weightage,Súlyozás
@@ -2591,7 +2597,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Nyitó egyenlegek
 DocType: Asset,Depreciation Method,Értékcsökkentési módszer
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez az adó az Alap árban benne van?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Összes célpont
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Összes célpont
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Percepcióelemzés
 DocType: Soil Texture,Sand Composition (%),Homok  összetétele (%)
 DocType: Job Applicant,Applicant for a Job,Pályázó erre a munkahelyre
 DocType: Production Plan Material Request,Production Plan Material Request,Termelési terv Anyag igénylés
@@ -2606,7 +2613,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Értékelés jelölés (10-ből)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Helyettesítő2 Mobil szám
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Legfontosabb
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elem nem szerepel {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elem nem szerepel {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Változat
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",A(z) {0} tétel esetében a mennyiségnek negatív számnak kell lennie
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sorozat számozás előtag beállítása a  tranzakciókhoz
@@ -2653,14 +2660,14 @@
 DocType: Student Group,Instructors,Oktatók
 DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a számla pénznemében
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Management megosztása
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Management megosztása
 DocType: Authorization Control,Authorization Control,Hitelesítés vezérlés
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Fizetés
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Raktár {0} nem kapcsolódik semmilyen számlához, kérem tüntesse fel a számlát a raktár rekordban vagy az alapértelmezett leltár számláját állítsa be a vállalkozásnak: {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Megrendelései kezelése
 DocType: Work Order Operation,Actual Time and Cost,Tényleges idő és költség
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag igénylés legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag igénylés legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Termés távolsága
 DocType: Course,Course Abbreviation,Tanfolyam rövidítés
@@ -2672,6 +2679,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},"Teljes munkaidő nem lehet nagyobb, mint a max munkaidő {0}"
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Tovább
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Csomag tételek az eladás idején.
+DocType: Delivery Settings,Dispatch Settings,Feladási beállítások
 DocType: Material Request Plan Item,Actual Qty,Aktuális menny.
 DocType: Sales Invoice Item,References,Referenciák
 DocType: Quality Inspection Reading,Reading 10,Olvasás 10
@@ -2681,11 +2689,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Társult
 DocType: Asset Movement,Asset Movement,Vagyontárgy mozgás
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,új Kosár
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,új Kosár
 DocType: Taxable Salary Slab,From Amount,Összegből
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel
 DocType: Leave Type,Encashment,beváltása
+DocType: Delivery Settings,Delivery Settings,Szállítási beállítások
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},A {0} távolétre megengedett maximális távollétek száma {1}
 DocType: SMS Center,Create Receiver List,Címzettlista létrehozása
 DocType: Vehicle,Wheels,Kerekek
@@ -2698,7 +2707,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Jelenléti ív részletei
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Fogyasztott Menny
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Távközlési
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállításnak (Csak tervezet)"
 DocType: Soil Texture,Loam,Termőtalaj
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti
@@ -2709,12 +2718,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Csak akkor hivatkozhat sorra, ha a terhelés  típus ""Előző sor összege"" vagy ""Előző sor Összesen"""
 DocType: Sales Order Item,Delivery Warehouse,Szállítási raktár
 DocType: Leave Type,Earned Leave Frequency,Megszerzett szabadságolás gyakoriság
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Pénzügyi költséghely fája.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Pénzügyi költséghely fája.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Altípus
 DocType: Serial No,Delivery Document No,Szállítási Dokumentum Sz.
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Biztosítsa a szállítást a gyártott sorozatszám alapján
 DocType: Vital Signs,Furry,Szőrös
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Kérjük, állítsa be a 'Nyereség / veszteség számlát a Vagyontárgy eltávolításához', ehhez a Vállalathoz: {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Kérjük, állítsa be a 'Nyereség / veszteség számlát a Vagyontárgy eltávolításához', ehhez a Vállalathoz: {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Tételek beszerzése a Beszerzési bevételezésekkel
 DocType: Serial No,Creation Date,Létrehozás dátuma
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},A célhely szükséges a vagyoni eszközhöz {0}
@@ -2728,12 +2737,10 @@
 DocType: Item,Has Variants,Rrendelkezik változatokkal
 DocType: Employee Benefit Claim,Claim Benefit For,A kártérítési igény
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Frissítse a válaszadást
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kötegazonosító kötelező
 DocType: Sales Person,Parent Sales Person,Fő Értékesítő
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,A beérkező tárgyak nem esedékesek
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Eladó és a vevő nem lehet ugyanaz
 DocType: Project,Collect Progress,Folyamatok összegyűjtése
@@ -2770,7 +2777,7 @@
 DocType: Salary Component,Flexible Benefits,Rugalmas haszon
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ugyanaz a tétel többször szerepel. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés kezdő dátuma nem lehet korábbi, mint az előző évben kezdő tanév dátuma, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hibák voltak.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hibák voltak.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,A (z) {0} alkalmazott már {2} és {3} között kérte a következőket {1}:
 DocType: Guardian,Guardian Interests,Helyettesítő kamat
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Számla név / szám frissítés
@@ -2790,7 +2797,7 @@
 DocType: Pricing Rule,Selling,Értékesítés
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2}
 DocType: Sales Person,Name and Employee ID,Név és Alkalmazotti azonosító ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
 DocType: Website Item Group,Website Item Group,Weboldal tétel Csoport
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vámok és adók
@@ -2889,7 +2896,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Turnus Típus
 DocType: Student,Personal Details,Személyes adatai
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, állítsa be a 'Vagyontárgy értékcsökkenés költséghely' adatait, ehhez a Vállalkozáshoz: {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, állítsa be a 'Vagyontárgy értékcsökkenés költséghely' adatait, ehhez a Vállalkozáshoz: {0}"
 ,Maintenance Schedules,Karbantartási ütemezések
 DocType: Task,Actual End Date (via Time Sheet),Tényleges befejezés dátuma (Idő nyilvántartó szerint)
 DocType: Soil Texture,Soil Type,Talaj típus
@@ -2897,10 +2904,10 @@
 ,Quotation Trends,Árajánlatok alakulása
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless megbízás
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
 DocType: Shipping Rule,Shipping Amount,Szállítandó mennyiség
 DocType: Supplier Scorecard Period,Period Score,Időszak pontszáma
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Vevők hozzáadása
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Vevők hozzáadása
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Függőben lévő összeg
 DocType: Lab Test Template,Special,Különleges
 DocType: Loyalty Program,Conversion Factor,Konverziós tényező
@@ -2910,6 +2917,7 @@
 DocType: Serial No,Invoice Details,Számla részletei
 DocType: Grant Application,Show on Website,Megjelenítés a weboldalon
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Kezdés ekkor
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Szállító&gt; szállító csoport
 DocType: Hub Tracked Item,Hub Category,Hub kategória
 DocType: Purchase Invoice,SEZ,áruszállítás
 DocType: Purchase Receipt,Vehicle Number,Jármű száma
@@ -2917,7 +2925,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Fejléc hozzáadás
 DocType: Program Enrollment,Self-Driving Vehicle,Önvezető jármű
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Beszállító mutatószámláló állása
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Összes lefoglalt távolét {0} nem lehet kevesebb, mint a már jóváhagyott távollétek {1} az időszakra"
 DocType: Contract Fulfilment Checklist,Requirement,Követelmény
 DocType: Journal Entry,Accounts Receivable,Bevételi számlák
@@ -2942,8 +2950,9 @@
 DocType: Shareholder,Shareholder,Rész birtokos
 DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
 DocType: Cash Flow Mapper,Position,Pozíció
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból
 DocType: Patient,Patient Details,A beteg adatai
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás&gt; Beállítások&gt; Nevezési sorozatok segítségével
 DocType: Inpatient Record,B Positive,B Pozitív
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Az {0} munkavállaló legmagasabb haszna meghaladja {1} az előző igényelt összeg összeggal {2}
@@ -2954,7 +2963,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Csoport Csoporton kívülire
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportok
 DocType: Loan Type,Loan Name,Hitel neve
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Összes Aktuális
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Összes Aktuális
 DocType: Student Siblings,Student Siblings,Tanuló Testvérek
 DocType: Subscription Plan Detail,Subscription Plan Detail,Előfizetési terv részletei
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Egység
@@ -2989,13 +2998,14 @@
 DocType: Healthcare Settings,Remind Before,Emlékeztessen azelőtt
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Hűségpontok = Mennyi alap pénznem?
 DocType: Salary Component,Deduction,Levonás
 DocType: Item,Retain Sample,Minta megőrzés
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,{0} sor: Időtől és időre kötelező.
 DocType: Stock Reconciliation Item,Amount Difference,Összeg különbség
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1}
+DocType: Delivery Stop,Order Information,Rendelési információ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Kérjük, adja meg Alkalmazotti azonosító ID, ehhez az értékesítőhöz"
 DocType: Territory,Classification of Customers by region,Vevői csoportosítás régiónként
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Termelésben
@@ -3006,7 +3016,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Számított Bankkivonat egyenleg
 DocType: Normal Test Template,Normal Test Template,Normál teszt sablon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Árajánlat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Árajánlat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat"
 DocType: Salary Slip,Total Deduction,Összesen levonva
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Válasszon ki egy számla fiókot a számla pénznemére történő nyomtatáshoz
@@ -3045,7 +3055,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Széria sz. {0} még garanciális eddig {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimális megengedhető érték
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,A(z) {0} felhasználó már létezik
-apps/erpnext/erpnext/hooks.py +114,Shipments,Szállítások
+apps/erpnext/erpnext/hooks.py +115,Shipments,Szállítások
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Lefoglalt teljes összeg (Válalakozás pénznemében)
 DocType: Purchase Order Item,To be delivered to customer,Vevőhöz kell szállítani
 DocType: BOM,Scrap Material Cost,Hulladék anyagköltség
@@ -3075,7 +3085,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tétel változat beállításai
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Válasszon vállalkozást...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","{0} tétel: {1} tétel legyártva,"
 DocType: Payroll Entry,Fortnightly,Kéthetenkénti
 DocType: Currency Exchange,From Currency,Pénznemből
@@ -3124,7 +3134,7 @@
 DocType: Account,Fixed Asset,Álló-eszköz
 DocType: Amazon MWS Settings,After Date,Dátum után
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Széria számozott készlet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára.
 ,Department Analytics,Részleg elemzés
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett  kapcsolatban
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot
@@ -3149,13 +3159,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot"
 DocType: Salary Structure Assignment,Salary Structure Assignment,Fizetési struktúra kiosztás
 DocType: Purchase Invoice Item,Weight UOM,Súly mértékegysége
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Az elérhető fóliaszámú részvényes tulajdonosok listája
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Az elérhető fóliaszámú részvényes tulajdonosok listája
 DocType: Salary Structure Employee,Salary Structure Employee,Alkalmazotti Bérrendszer
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Változat tulajdonságaniak megjelenítése
 DocType: Student,Blood Group,Vércsoport
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A {0} tervezett fizetési átjáró-fiók eltér a fizetési átjáró fiókjában ebben a fizetési kérelemben
 DocType: Course,Course Name,Tantárgy neve
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nincsenek adóvisszatartási adatok az aktuális pénzügyi évre vonatkozóan.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nincsenek adóvisszatartási adatok az aktuális pénzügyi évre vonatkozóan.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"A felhasználók, akik engedélyezhetik egy bizonyos Alkalmazott távollét kérelmét"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Irodai berendezések
 DocType: Purchase Invoice Item,Qty,Menny.
@@ -3174,7 +3184,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Fizetés visszaigazolása
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Az árak nem jelennek meg, ha Árlista nincs megadva"
 DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Tartozás megterhelése szükséges
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Tartozás megterhelése szükséges
 DocType: Clinical Procedure,Inpatient Record,Betegkönyv
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Beszerzési árlista
@@ -3210,7 +3220,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Túlóra engedélyezése
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sorszámozott tétel {0} nem lehet frissíteni a Készlet egyesztetéssel, kérem használja a Készlet bejegyzést"
 DocType: Training Event Employee,Training Event Employee,Képzési munkavállalói esemény
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adjon hozzá időszakaszt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sorozatszám szükséges ehhez a Tételhez: {1}. Ezt adta meg: {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuális Készletérték ár
@@ -3285,7 +3295,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Szoftverek
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Következő megbeszélés dátuma nem lehet a múltban
 DocType: Company,For Reference Only.,Csak tájékoztató jellegűek.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Válasszon köteg sz.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Válasszon köteg sz.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Érvénytelen {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Szla. referencia
@@ -3325,11 +3335,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Anyag Átvitel
 DocType: Fees,Send Payment Request,Fizetési kérelem küldése
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a műveletet, a működési költségeket, és adjon meg egy egyedi műveletet a műveletekhez."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Szállító&gt; Szállító típusa
 DocType: Travel Request,Any other details,"Egyéb, más részletek"
 DocType: Water Analysis,Origin,Származás
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3}  ugyanazon {2} helyett?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Válasszon váltópénz összeg számlát
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Válasszon váltópénz összeg számlát
 DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
 DocType: Naming Series,User must always select,Felhasználónak mindig választani kell
 DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
@@ -3352,7 +3363,7 @@
 DocType: Cash Flow Mapper,Section Leader,Szekció vezető
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A forrás és a célhely nem lehet azonos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Alkalmazott
 DocType: Bank Guarantee,Fixed Deposit Number,Fix betétszám
 DocType: Asset Repair,Failure Date,Hibás dátum
@@ -3367,16 +3378,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Talajelemzési kritériumok
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítéshez vagy beszerzéshez.
 DocType: BOM Item,Item operation,Elem működtetése
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Biztosan törölni szeretné ezt a  találkozót?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Biztosan törölni szeretné ezt a  találkozót?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Szállodai szoba árazási csomag
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Értékesítési folyamat
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Értékesítési folyamat
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett számla foókot a fizetés komponenshez {0}"
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Szükség
 DocType: Rename Tool,File to Rename,Átnevezendő fájl
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Kérjük, válassza ki ANYGJZ erre a tételre ebben a sorban {0}"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Előfizetési frissítések lekérése
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Számla {0} nem egyezik ezzel a vállalkozással {1} ebben a módban: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Meghatározott ANYAGJEGYZ {0} nem létezik erre a tételre {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Meghatározott ANYAGJEGYZ {0} nem létezik erre a tételre {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tanfolyam:
 DocType: Soil Texture,Sandy Loam,Homokos termőföld
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet:  {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést"
@@ -3393,7 +3404,8 @@
 DocType: Selling Settings,Sales Order Required,Vevői rendelés szükséges
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Legyél eladó
 DocType: Purchase Invoice,Credit To,Követelés ide
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktív Érdeklődések / Vevők
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktív Érdeklődések / Vevők
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Hagyja üresen a szabványos kézbesítési formátum használatát
 DocType: Employee Education,Post Graduate,Diplomázás után
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Karbantartási ütemterv részletei
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Figyelmeztetés az új Vevői megrendelésekre
@@ -3407,9 +3419,9 @@
 DocType: Support Search Source,Post Title Key,Utasítás cím kulcs
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,A munka kártyára
 DocType: Warranty Claim,Raised By,Felvetette
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,előírások
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,előírások
 DocType: Payment Gateway Account,Payment Account,Fizetési számla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzációs Ki
 DocType: Job Offer,Accepted,Elfogadva
@@ -3431,8 +3443,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
 DocType: Contract,Fulfilment Status,Teljesítés állapota
 DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta
 DocType: Item Variant Settings,Allow Rename Attribute Value,Engedélyezze az attribútum érték átnevezését
@@ -3474,7 +3486,7 @@
 DocType: BOM,Show Operations,Műveletek megjelenítése
 ,Minutes to First Response for Opportunity,Lehetőségre adott válaszhoz eltelt percek
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Összes Hiány
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mértékegység
 DocType: Fiscal Year,Year End Date,Év végi dátum
 DocType: Task Depends On,Task Depends On,A feladat ettől függ:
@@ -3570,9 +3582,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc dátum
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Díj rekordok létrehozva - {0}
 DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}"
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Válassza ki a jellemzők értékeit
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Válassza ki a jellemzők értékeit
 DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,"Készlet bejegyzés: {0} nem nyújtják be,"
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Készpénz számla
@@ -3581,8 +3593,9 @@
 DocType: Asset,Manual,Kézikönyv
 DocType: Salary Component Account,Salary Component Account,Bér összetevők számlája
 DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Értékesítési lehetőségek forrás szerint
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Adományozói  információk.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
 DocType: Job Applicant,Source Name,Forrá név
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normális pihenő vérnyomás egy felnőttnél körülbelül 120 Hgmm szisztolés és 80 Hgmm diasztolés, rövidítve ""120/80 Hgmm"""
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Állítsa be a tételek eltarthatósági napjainak számát, a lejárati idő meghatározásához a gyártási dátum plusz az eltarthatóság alapján"
@@ -3612,7 +3625,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},"A mennyiségnek kisebbnek kell lennie, mint {0}"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: kezdő dátumot kell lennie a befejezés dátuma
 DocType: Salary Component,Max Benefit Amount (Yearly),Maximális juttatás összege (évente)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-arány%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS-arány%
 DocType: Crop,Planting Area,Ültetési terület
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Összesen(db)
 DocType: Installation Note Item,Installed Qty,Telepített Mennyiség
@@ -3635,7 +3648,7 @@
 DocType: Buying Settings,Default Buying Price List,Alapértelmezett Vásárlási árjegyzék
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Bérpapirok a munkaidő jelenléti ív alapján
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Beszerzési  árérték
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},{0} sor: Adja meg a vagyontárgy eszközelem helyét {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},{0} sor: Adja meg a vagyontárgy eszközelem helyét {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,A cégről
 DocType: Notification Control,Sales Order Message,Vevői rendelés üzenet
@@ -3700,10 +3713,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget
 DocType: Account,Income Account,Jövedelem számla
 DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Szállítás
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Szállítás
 DocType: Volunteer,Weekdays,Hétköznapok
 DocType: Stock Reconciliation Item,Current Qty,Jelenlegi mennyiség
 DocType: Restaurant Menu,Restaurant Menu,Éttermi menü
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Szállítók hozzáadása
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Súgó szakasz
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Előző
@@ -3715,8 +3729,8 @@
 												fullfill Sales Order {2}","Az {1} tétel {0} sorozatszáma nem adható meg, mivel a \ fullfill értékesítési rendelés {2}"
 DocType: Item Reorder,Material Request Type,Anyagigénylés típusa
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Küldjön támogatás áttekintő e-mailt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
 DocType: Employee Benefit Claim,Claim Date,Követelés dátuma
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Szoba kapacitás
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Már létezik rekord a(z) {0} tételre
@@ -3782,7 +3796,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Tényleges Mennyiség a tranzakció után
 ,Pending SO Items For Purchase Request,Függőben lévő VR tételek erre a vásárolható rendelésre
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Tanuló Felvételi
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} le van tiltva
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} le van tiltva
 DocType: Supplier,Billing Currency,Számlázási Árfolyam
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Nagy
 DocType: Loan,Loan Application,Hiteligénylés
@@ -3810,11 +3824,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Az Értékelési Groups
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Új raktár neve
 DocType: Shopify Settings,App Type,Alk típusa
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Összesen {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Összesen {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Terület
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Kérjük említse meg a szükséges résztvevők számát
 DocType: Stock Settings,Default Valuation Method,Alapértelmezett készletérték számítási mód
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Részvételi díj
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Összesített összeg megjelenítése
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Frissítés folyamatban. Ez eltarthat egy ideig.
 DocType: Production Plan Item,Produced Qty,Termelt mennyiség
 DocType: Vehicle Log,Fuel Qty,Üzemanyag menny.
@@ -3822,7 +3837,7 @@
 DocType: Work Order Operation,Planned Start Time,Tervezett kezdési idő
 DocType: Course,Assessment,Értékelés
 DocType: Payment Entry Reference,Allocated,Lekötött
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Záró mérleg és nyereség vagy veszteség könyvelés.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Záró mérleg és nyereség vagy veszteség könyvelés.
 DocType: Student Applicant,Application Status,Jelentkezés állapota
 DocType: Additional Salary,Salary Component Type,Fizetési összetevő típusa
 DocType: Sensitivity Test Items,Sensitivity Test Items,Érzékenységi vizsgálati tételek
@@ -3888,6 +3903,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Állítsa be az alapértelmezett fogyasztót az étterem beállításai között
 ,Salary Register,Bér regisztráció
 DocType: Warehouse,Parent Warehouse,Fő Raktár
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagram
 DocType: Subscription,Net Total,Nettó összesen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Határozza meg a különböző hiteltípusokat
@@ -3938,6 +3954,7 @@
 DocType: Location,Parent Location,Fő helyszín
 DocType: POS Settings,Use POS in Offline Mode,POS kassza funkció használata Offline módban
 DocType: Supplier Scorecard,Supplier Variables,Beszállítói változók
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} kötelező. Talán a pénznemrekordot nem hoztuk létre {1} - {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettó árérték (Vállalkozás pénznemében)
 DocType: Salary Detail,Condition and Formula Help,Feltétel és Űrlap Súgó
@@ -3946,13 +3963,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Értékesítési számla
 DocType: Journal Entry Account,Party Balance,Ügyfél egyenlege
 DocType: Cash Flow Mapper,Section Subtotal,Szekció rész összeg
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Kérjük, válassza az Alkalmazzon kedvezményt ezen"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Kérjük, válassza az Alkalmazzon kedvezményt ezen"
 DocType: Stock Settings,Sample Retention Warehouse,Mintavételi megörzési raktár
 DocType: Company,Default Receivable Account,Alapértelmezett Bevételi számla
 DocType: Purchase Invoice,Deemed Export,Megfontolt export
 DocType: Stock Entry,Material Transfer for Manufacture,Anyag átvitel gyártásához
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Könyvelési tétel a Készlethez
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Könyvelési tétel a Készlethez
 DocType: Lab Test,LabTest Approver,LaborTeszt jóváhagyó
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}.
 DocType: Vehicle Service,Engine Oil,Motorolaj
@@ -3979,10 +3996,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Jelenítse meg ezt a diavetatést a lap tetején
 DocType: BOM,Item UOM,Tétel mennyiségi egysége
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege a kedvezmény összege után (Vállalkozás pénzneme)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0}
 DocType: Cheque Print Template,Primary Settings,Elsődleges beállítások
 DocType: Attendance Request,Work From Home,Otthonról dolgozni
 DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Alkalmazottak hozzáadása
 DocType: Purchase Invoice Item,Quality Inspection,Minőségvizsgálat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra kicsi
 DocType: Company,Standard Template,Alapértelmezett sablon
@@ -3993,9 +4011,8 @@
 DocType: Payment Request,Mute Email,E-mail elnémítás
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
 DocType: Account,Account Number,Számla száma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Jutalék árértéke nem lehet nagyobb, mint a 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,"Jutalék árértéke nem lehet nagyobb, mint a 100"
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatikusan felosztott előlegek (FIFO)
 DocType: Volunteer,Volunteer,Önkéntes
 DocType: Buying Settings,Subcontract,Alvállalkozói
@@ -4182,6 +4199,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Utolsó szinkronizáció dátuma
 DocType: Landed Cost Item,Receipt Document Type,Nyugta Document Type
 DocType: Daily Work Summary Settings,Select Companies,Vállalozások kiválasztása
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Javaslat / Ár ajánlat
 DocType: Antibiotic,Healthcare,Egészségügy
 DocType: Target Detail,Target Detail,Cél részletei
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Egy változat
@@ -4221,7 +4239,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0}
 DocType: Support Settings,Auto close Issue after 7 days,Automatikus lezárása az ügyeknek 7 nap után
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Tanuló kérelmező
 DocType: Hub Tracked Item,Hub Tracked Item,Hub követett tétel
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,EREDETI A KEDVEZMÉNYEZETTNEK
@@ -4244,12 +4262,12 @@
 DocType: Quality Inspection,Outgoing,Kimenő
 DocType: Material Request,Requested For,Igény erre
 DocType: Quotation Item,Against Doctype,Ellen Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} törlik vagy zárva
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} törlik vagy zárva
 DocType: Asset,Calculate Depreciation,Számítson értékcsökkenést
 DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevelet bármely Projekt témával
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Származó nettó készpénz a Befektetésekből
 DocType: Work Order,Work-in-Progress Warehouse,Munkavégzés raktára
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Vagyontárgy {0} be kell nyújtani
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Vagyontárgy {0} be kell nyújtani
 DocType: Fee Schedule Program,Total Students,Összes diák
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Részvételi rekord {0} létezik erre a Tanulóra {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Hivatkozás # {0} dátuma {1}
@@ -4268,7 +4286,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nem lehet létrehozni visszatartási bónuszt a felmondott munkavállalók számára
 DocType: Lead,Market Segment,Piaci rész
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Mezőgazdasági igazgató
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}"
 DocType: Supplier Scorecard Period,Variables,Változók
 DocType: Employee Internal Work History,Employee Internal Work History,Alkalmazott cégen belüli mozgása
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Záró (ÉCS)
@@ -4298,17 +4316,18 @@
 DocType: Attendance,On Leave,Távolléten
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Változások lekérdezése
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Küldő állam
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Távollét kezelő
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Csoportok
 DocType: Purchase Invoice,Hold Invoice,Számla megtartása
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Kérjük, válassza ki a Munkavállalót"
 DocType: Sales Order,Fully Delivered,Teljesen leszállítva
-DocType: Lead,Lower Income,Alacsonyabb jövedelmű
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Alacsonyabb jövedelmű
 DocType: Restaurant Order Entry,Current Order,Jelenlegi Megrendelés
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,A sorszám és a mennyiség száma azonosnak kell lennie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Forrás és cél raktár nem lehet azonos erre a sorra: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Forrás és cél raktár nem lehet azonos erre a sorra: {0}
 DocType: Account,Asset Received But Not Billed,"Befogadott vagyontárgy, de nincs számlázva"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség számlának Vagyontárgy/Kötelezettség típusú számlának kell lennie, mivel ez a Készlet egyeztetés egy Nyitó könyvelési tétel"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Folyósított összeg nem lehet nagyobb, a kölcsön összegénél {0}"
@@ -4317,7 +4336,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" értéknek későbbinek kell lennie a ""Dátumig"" értéknél"
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nincsenek személyi tervek erre a titulusra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Az {1} tétel {0} tétele le van tiltva.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Az {1} tétel {0} tétele le van tiltva.
 DocType: Leave Policy Detail,Annual Allocation,Éves kiosztás
 DocType: Travel Request,Address of Organizer,Szervező címe
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Válassza ki az Egészségügyi szakembert ...
@@ -4326,12 +4345,12 @@
 DocType: Asset,Fully Depreciated,Teljesen amortizálódott
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Készlet kivetített Mennyiség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
 DocType: Sales Invoice,Customer's Purchase Order,Vevői  Beszerzési megrendelés
 DocType: Clinical Procedure,Patient,Beteg
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Hitelellenőrzés áthidalás a vevői rendelésnél
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Hitelellenőrzés áthidalás a vevői rendelésnél
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Munkavállalói Onboarding tevékenység
 DocType: Location,Check if it is a hydroponic unit,"Ellenőrizze,  hogy ez egy hidroponikus egység"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Széria sz. és Köteg
@@ -4341,7 +4360,7 @@
 DocType: Supplier Scorecard Period,Calculations,Számítások
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Érték vagy menny
 DocType: Payment Terms Template,Payment Terms,Fizetési feltételek
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Perc
 DocType: Purchase Invoice,Purchase Taxes and Charges,Beszerzési megrendelés Adók és díjak
 DocType: Chapter,Meetup Embed HTML,Találkozó HTML beágyazása
@@ -4356,7 +4375,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyék árain, árkülönbözettel"
 DocType: Healthcare Service Unit Type,Rate / UOM,Ár / ME
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
 DocType: Travel Itinerary,Rented Car,Bérelt autó
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,A Társaságról
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
@@ -4371,6 +4390,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Folyószámlahitel főkönyvi számla
 DocType: Patient,Patient ID,Betegazonosító
 DocType: Practitioner Schedule,Schedule Name,Ütemezési név
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Értékesítési csővezeték szakaszonként
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Bérpapír létrehozás
 DocType: Currency Exchange,For Buying,A vásárláshoz
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Összes beszállító hozzáadása
@@ -4378,7 +4398,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Keressen anyagjegyzéket
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Záloghitel
 DocType: Purchase Invoice,Edit Posting Date and Time,Rögzítési dátum és idő szerkesztése
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Kérjük, állítsa be Értékcsökkenéssel kapcsolatos számlákat ebben a Vagyoni-eszköz  kategóriában {0} vagy vállalkozásban {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Kérjük, állítsa be Értékcsökkenéssel kapcsolatos számlákat ebben a Vagyoni-eszköz  kategóriában {0} vagy vállalkozásban {1}"
 DocType: Lab Test Groups,Normal Range,Normál tartomány
 DocType: Academic Term,Academic Year,Akadémiai tanév
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Elérhető értékesítés
@@ -4423,7 +4443,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1}
 DocType: Work Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A {0} számla nem létezik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Válassza ki a Hűségprogramot
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Válassza ki a Hűségprogramot
 DocType: Project,Project Type,Projekt téma típusa
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
@@ -4538,7 +4558,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Árajánlat szériák
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Egy tétel létezik azonos névvel ({0}), kérjük, változtassa meg a tétel csoport nevét, vagy nevezze át a tételt"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Talajelemzési kritérium
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Kérjük, válasszon vevőt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,"Kérjük, válasszon vevőt"
 DocType: C-Form,I,Én
 DocType: Company,Asset Depreciation Cost Center,Vagyontárgy Értékcsökkenés Költséghely
 DocType: Production Plan Sales Order,Sales Order Date,Vevői rendelés dátuma
@@ -4569,9 +4589,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Új Vevők
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttó nyereség %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,A {0} kinevezés és az értékesítési számla {1} törölve
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Lehetőségek vezető forráson keresztül
 DocType: Appraisal Goal,Weightage (%),Súlyozás (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS profil megváltoztatása
 DocType: Bank Reconciliation Detail,Clearance Date,Végső dátum
+DocType: Delivery Settings,Dispatch Notification Template,Küldés értesítési sablon
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Az eszköz már létezik a {0} tétel ellenében, nem változtathatja meg a soros értéket"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Értékelő jelentés
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Alkalmazottak toborzása
@@ -4579,7 +4601,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,A vállalkozás neve nem azonos
 DocType: Lead,Address Desc,Cím leírása
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Ügyfél kötelező
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás&gt; Számozási sorozatok segítségével"
 DocType: Topic,Topic Name,Téma neve
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a jóváhagyási értesítéshez a HR beállításoknál."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell
@@ -4694,7 +4715,7 @@
 DocType: Company,Exchange Gain / Loss Account,Árfolyamnyereség / veszteség számla
 DocType: Amazon MWS Settings,MWS Credentials,MWS hitelesítő adatok
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Alkalmazott és nyilvántartás
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Ezen célok közül kell választani: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Ezen célok közül kell választani: {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,"Töltse ki az űrlapot, és mentse el"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Közösségi Fórum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tényleges Mennyiség a raktáron
@@ -4736,7 +4757,7 @@
 ,Sales Payment Summary,Vevői rendelés bevétel összefoglaló
 DocType: Restaurant,Restaurant,Étterem
 DocType: Woocommerce Settings,API consumer key,API fogyasztói kulcs
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Adatok importálása és exportálása
 DocType: Tax Withholding Category,Account Details,Számla adatok
 DocType: Crop,Materials Required,Szükséges anyagok
@@ -4751,9 +4772,10 @@
 DocType: Product Bundle,List items that form the package.,A csomagot alkotó elemek listája.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nem engedélyezett. Tiltsa le a tesztsablont
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt"
 DocType: Program Enrollment,School House,Iskola épület
 DocType: Serial No,Out of AMC,ÉKSz időn túl
+DocType: Opportunity,Opportunity Amount,Lehetőség összege
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma"
 DocType: Purchase Order,Order Confirmation Date,Megrendelés visszaigazolás  dátuma
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4780,6 +4802,7 @@
 DocType: Employee Transfer,New Company,Új vállalkozás
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Tranzakciót csak a Vállalkozás létrehozója törölhet
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Helytelen főkönyvi bejegyzés száma található. Lehet, hogy nem megfelelő főkönyvi számlát választott a tranzakcióhoz."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tételkód&gt; Tételcsoport&gt; Márka
 DocType: Employee,Prefered Contact Email,Preferált kapcsolattartási e-mail
 DocType: Cheque Print Template,Cheque Width,Csekk szélesség
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Eladási ár érvényesítése a tételre a Beszerzési árra vagy Készletértékre
@@ -4837,7 +4860,7 @@
 DocType: Sales Order,Partly Billed,Részben számlázott
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Tétel: {0}, álló-eszköz tételnek kell lennie"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Változatok létrehozása
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Változatok létrehozása
 DocType: Item,Default BOM,Alapértelmezett anyagjegyzék BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Összesen számlázott összeg (értékesítési számlák alapján)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Terhelési értesítő összege
@@ -4861,7 +4884,6 @@
 DocType: Student,Student Email Address,Tanuló email címe
 DocType: Item,Hub Warehouse,Hub raktár
 DocType: Cashier Closing,From Time,Időtől
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban&gt; Oktatási beállítások"
 DocType: Hotel Settings,Hotel Settings,Szálloda beállítások
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Raktáron:
 DocType: Notification Control,Custom Message,Egyedi üzenet
@@ -4897,10 +4919,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problémás Anyag
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Csatlakoztassa a Shopify-t az ERPNext segítségével
 DocType: Material Request Item,For Warehouse,Ebbe a raktárba
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,A kézbesítési megjegyzések {0} frissítve
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,A kézbesítési megjegyzések {0} frissítve
 DocType: Employee,Offer Date,Ajánlat dátuma
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Árajánlatok
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Árajánlatok
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Támogatás
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Diákcsoportokat nem hozott létre.
 DocType: Purchase Invoice Item,Serial No,Széria sz.
@@ -4912,7 +4934,7 @@
 DocType: Sales Invoice,Customer PO Details,Vevő VEVMEGR részletei
 DocType: Stock Entry,Including items for sub assemblies,Tartalmazza a részegységek tételeit
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ideiglenes nyitó számla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
 DocType: Asset,Finance Books,Pénzügyi könyvek
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Összes Terület
@@ -4924,11 +4946,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Tanuló már részt.
 DocType: Fiscal Year,Year Name,Év Neve
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a  munkanap ebben a hónapban."
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elemek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elemek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag
 DocType: Sales Partner,Sales Partner Name,Vevő partner neve
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Árajánlatkérés
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Árajánlatkérés
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximális Számla összege
 DocType: Normal Test Items,Normal Test Items,Normál vizsgálati tételek
 DocType: Additional Salary,Overwrite Salary Structure Amount,Fizetési struktúra összegének felülírása
@@ -4949,6 +4971,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
 DocType: Shopify Settings,Default Customer,Alapértelmezett vevő
+DocType: Sales Stage,Stage Name,Művésznév
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Felügyelő neve
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne erősítse meg, hogy ugyanazon a napra már van találkozója"
@@ -4957,6 +4980,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},A(z) {0} felhasználó már hozzá van rendelve az egészségügyi dolgozóhoz {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Készítsen mintavétel visszatartás készlet bejegyzést
 DocType: Purchase Taxes and Charges,Valuation and Total,Készletérték és Teljes érték
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Tárgyalás / felülvizsgálata
 DocType: Leave Encashment,Encashment Amount,Encashment összeg
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Mutatószámok-
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lejárt kötegelt tételek
@@ -4986,8 +5010,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után
 DocType: Patient,Inpatient Status,Fekvőbeteg állapot
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalási beállítások
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát"
 DocType: Payment Entry,Internal Transfer,belső Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Karbantartási feladatok
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
@@ -5021,7 +5045,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Adja a kosárhoz
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Csoportosítva
 DocType: Guardian,Interests,Érdekek
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Pénznemek engedélyezése / tiltása
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Pénznemek engedélyezése / tiltása
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nem lehetett benyújtani néhány fizetési bérpapírt
 DocType: Exchange Rate Revaluation,Get Entries,Kapjon bejegyzéseket
 DocType: Production Plan,Get Material Request,Anyag igénylés lekérése
@@ -5043,7 +5067,7 @@
 DocType: Lead,Lead Type,Érdeklődés típusa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Mindezen tételek már kiszámlázottak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Új megjelenítési dátum beállítása
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Új megjelenítési dátum beállítása
 DocType: Company,Monthly Sales Target,Havi eladási cél
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Jóváhagyhatja: {0}
 DocType: Hotel Room,Hotel Room Type,Szállodai szoba típus
@@ -5086,14 +5110,13 @@
 DocType: Job Opening,Job Title,Állás megnevezése
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} azt jelzi, hogy a {1} nem ad meg árajnlatot, de az összes tétel \ már kiajánlott. Az Árajánlatkérés státuszának frissítése."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a  {3} kötegben.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a  {3} kötegben.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Automatikusan frissítse az ANYAGJ költségét
 DocType: Lab Test,Test Name,Tesztnév
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikai eljárási fogyóeszköz
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Felhasználók létrehozása
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Előfizetői
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás&gt; HR beállításoknál"
 DocType: Supplier Scorecard,Per Month,Havonta
 DocType: Education Settings,Make Academic Term Mandatory,A tudományos kifejezés kötelezővé tétele
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
@@ -5102,7 +5125,7 @@
 DocType: Stock Entry,Update Rate and Availability,Frissítse az árat és az elérhetőséget
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalék amennyivel többet kaphat és adhat a megrendelt mennyiségnél. Például: Ha Ön által megrendelt 100 egység, és az engedmény 10%, akkor kaphat 110 egységet."
 DocType: Loyalty Program,Customer Group,Vevő csoport
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Új Kötegazonosító (opcionális)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
 DocType: BOM,Website Description,Weboldal leírása
@@ -5129,7 +5152,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nincs létrehozva anyag igény kérés
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenc
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni"
 DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
 DocType: Healthcare Practitioner,Phone (R),Telefon (Otthoni)
@@ -5147,7 +5170,7 @@
 DocType: Hotel Room,Hotel Room,Szállodai szoba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat
 DocType: Leave Type,Rounding,Kerekítés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Vevő, az Vevő csoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik."
 DocType: Student,Guardian Details,Helyettesítő részletei
@@ -5159,7 +5182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et"
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Az ITC integrált adót vette igénybe
 DocType: Purchase Order Item,Blanket Order Rate,Keretszerződési ár
-apps/erpnext/erpnext/hooks.py +156,Certification,Tanúsítvány
+apps/erpnext/erpnext/hooks.py +157,Certification,Tanúsítvány
 DocType: Bank Guarantee,Clauses and Conditions,Kondíciók és feltételek
 DocType: Serial No,Creation Document Type,Létrehozott Dokumentum típus
 DocType: Project Task,View Timesheet,Munkaidő nyilvántartó jelenléti ív megtekintése
@@ -5199,7 +5222,7 @@
 DocType: Training Event,Exam,Vizsga
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Piaci hiba
 DocType: Complaint,Complaint,Panasz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
 DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Visszafizetési bejegyzés létrehozás
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Összes részleg
@@ -5227,7 +5250,7 @@
 DocType: Disease,Treatment Period,Kezelés időszaka
 DocType: Travel Itinerary,Travel Itinerary,Útvonalterv
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Eredmény már benyújtva
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,A raktár a lefoglalásokhoz kötelező a {0} tételhez a biztosított alapanyagokhoz
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,A raktár a lefoglalásokhoz kötelező a {0} tételhez a biztosított alapanyagokhoz
 ,Inactive Customers,Inaktív vevők
 DocType: Student Admission Program,Maximum Age,Maximum életkor
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Kérjük, várjon 3 nappal az emlékeztető újraküldése előtt."
@@ -5267,7 +5290,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,A(z) {0} számla már nem létezik
 DocType: Guardian Interest,Guardian Interest,Helyettesítő kamat
 DocType: Volunteer,Availability,Elérhetőség
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS értékesítési kassza számlák alapértelmezett értékeinek beállítása
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS értékesítési kassza számlák alapértelmezett értékeinek beállítása
 apps/erpnext/erpnext/config/hr.py +248,Training,Képzés
 DocType: Project,Time to send,Idő az elküldéshez
 DocType: Timesheet,Employee Detail,Alkalmazott részlet
@@ -5290,7 +5313,7 @@
 DocType: Training Event Employee,Optional,Választható
 DocType: Salary Slip,Earning & Deduction,Jövedelem és levonás
 DocType: Agriculture Analysis Criteria,Water Analysis,Vízelemzés
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} változatokat hoztak létre.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} változatokat hoztak létre.
 DocType: Amazon MWS Settings,Region,Régió
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Választható. Ezt a beállítást kell használni, a különböző tranzakciók szűréséhez."
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatív készletérték ár nem megengedett
@@ -5317,7 +5340,7 @@
 DocType: GL Entry,Is Advance,Ez előleg
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Munkavállalói életciklus
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Részvételi kezdő dátum és részvétel befejező dátuma kötelező
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a 'Alvállalkozói',  Igen vagy Nem"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a 'Alvállalkozói',  Igen vagy Nem"
 DocType: Item,Default Purchase Unit of Measure,Alapértelmezett beszerzési mértékegység
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Utolsó kommunikáció dátuma
 DocType: Clinical Procedure Item,Clinical Procedure Item,Klinikai eljárás tétele
@@ -5382,7 +5405,7 @@
 DocType: Vehicle,Last Carbon Check,Utolsó másolat megtekintés
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Jogi költségek
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Kérjük, válasszon mennyiséget a soron"
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Nyitó értékesítési és beszerzési számlák készítése
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Nyitó értékesítési és beszerzési számlák készítése
 DocType: Purchase Invoice,Posting Time,Rögzítés ideje
 DocType: Timesheet,% Amount Billed,% mennyiség számlázva
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefon költségek
@@ -5412,7 +5435,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Betegen kívüli SMS figyelmeztetések
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Próbaidő
 DocType: Program Enrollment Tool,New Academic Year,Új Tanév
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Vissza / Követelés értesítő
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Vissza / Követelés értesítő
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto Árlista érték beillesztés, ha hiányzik"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Teljes fizetett összeg
 DocType: GST Settings,B2C Limit,B2C határérték
@@ -5430,7 +5453,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre
 DocType: Attendance Request,Half Day Date,Félnapos dátuma
 DocType: Academic Year,Academic Year Name,Akadémiai neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot."
 DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása
 DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}"
@@ -5499,7 +5522,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ez a művelet leállítja a jövőbeni számlázást. Biztosan törölni szeretné ezt az előfizetést?
 DocType: Serial No,Distinct unit of an Item,Különálló egység egy tételhez
 DocType: Supplier Scorecard Criteria,Criteria Name,Kritérium neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,"Kérjük, állítsa be a Vállalkozást"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,"Kérjük, állítsa be a Vállalkozást"
 DocType: Procedure Prescription,Procedure Created,Eljárás létrehozva
 DocType: Pricing Rule,Buying,Beszerzés
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kórokozók és trágyák
@@ -5524,6 +5547,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Szabályok hozzátéve szállítási költségeket.
 DocType: Hotel Room,Extra Bed Capacity,Extra ágy kihasználás
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Nyitó állomány
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Vevő szükséges
 DocType: Lab Test,Result Date,Eredmény dátuma
@@ -5534,7 +5558,7 @@
 DocType: Asset,Asset Owner,Vagyontárgy tulajdonos
 DocType: Purchase Invoice,Reason For Putting On Hold,Visszatartás oka
 DocType: Employee,Personal Email,Személyes emailcím
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Összes variáció
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Összes variáció
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ha engedélyezve van, a rendszer automatikusan kiküldi a könyvelési tételeket a leltárhoz."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Ügynöki jutalék
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra
@@ -5544,14 +5568,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Szinkronrend
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Válasszon pénzügyi évet ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",A hűségpontokat az elköltött összegből (az értékesítési számlán keresztül) kell kiszámítani az említett begyűjtési tényező alapján.
 DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele
 DocType: Company,HRA Settings,HRA beállítások
 DocType: Employee Transfer,Transfer Date,Utalás dátuma
 DocType: Lab Test,Approved Date,Jóváhagyás dátuma
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Alapértelmezett értékesítési
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurálja a tételmezőket, például a UOM, a tételcsoport, a leírás és az óraórák számát."
 DocType: Certification Application,Certification Status,Tanúsítási státusza
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Piactér
@@ -5589,7 +5613,8 @@
 DocType: Account,Debit,Tartozás
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Távolléteket foglalni kell a 0,5 többszöröseként"
 DocType: Work Order,Operation Cost,Üzemeltetési költségek
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Fennálló kinntlévő negatív össz
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,A döntéshozók azonosítása
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Fennálló kinntlévő negatív össz
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Ennél régebbi készletek zárolása [Napok]
 DocType: Payment Request,Payment Ordered,Fizetés rendelt
@@ -5601,7 +5626,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Engedélyezze a következő felhasználók Távollét alkalmazás jóváhagyását a blokkolt napokra.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Életciklus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Make BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"Eladási ár ehhez a tételhez {0} alacsonyabb, mint a {1}. Eladási árnak legalább ennyienk kell lennie {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"Eladási ár ehhez a tételhez {0} alacsonyabb, mint a {1}. Eladási árnak legalább ennyienk kell lennie {2}"
 DocType: Subscription,Taxes,Adók
 DocType: Purchase Invoice,capital goods,tőkejavak
 DocType: Purchase Invoice Item,Weight Per Unit,Egységenkénti súly
@@ -5666,7 +5691,7 @@
 DocType: Bank Account,Party,Ügyfél
 DocType: Healthcare Settings,Patient Name,Beteg neve
 DocType: Variant Field,Variant Field,Változat mező
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Cél helyszíne
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Cél helyszíne
 DocType: Sales Order,Delivery Date,Szállítás dátuma
 DocType: Opportunity,Opportunity Date,Lehetőség dátuma
 DocType: Employee,Health Insurance Provider,Egészségbiztosítás szolgáltatója
@@ -5733,7 +5758,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Szerkesztés teljes oldalon a további lehetőségekhez, például Vagyontárgyi-eszközökhöz, sorozatokhoz, kötegekhez stb."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maximális egymás utáni napok alkalmazhatók
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nem vontunk be ebbe a kötegbe {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Vagyontárgy {0} nem selejtezhető, mivel már {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Vagyontárgy {0} nem selejtezhető, mivel már {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Csekkek szükségesek
 DocType: Task,Total Expense Claim (via Expense Claim),Teljes Költség Követelés (költségtérítési igényekkel)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Hiányzónak jelöl
@@ -5744,7 +5769,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1}  egyeznie kell a kiválasztott pénznemhez {2}
 DocType: Journal Entry Account,Exchange Rate,Átváltási arány
 DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
 DocType: Homepage,Tag Line,Jelmondat sor
 DocType: Fee Component,Fee Component,Díj komponens
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flotta kezelés
@@ -5783,9 +5808,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Mint felügyelő
 DocType: Leave Policy Detail,Leave Policy Detail,Távollét szabály részletei
 DocType: BOM Scrap Item,BOM Scrap Item,Anyagjegyzék Fémhulladék tétel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Minőségbiztosítás
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Minőségbiztosítás
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,"Tétel {0} ,le lett tiltva"
 DocType: Project,Total Billable Amount (via Timesheets),Összesen számlázható összeg (Jelenléti ív alapján)
 DocType: Agriculture Task,Previous Business Day,Előző munkanap
@@ -5809,13 +5834,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Előfizetést újraindítása
 DocType: Linked Plant Analysis,Linked Plant Analysis,Kapcsolodó növényelemzés
 DocType: Delivery Note,Transporter ID,Transzporter azonosító
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Értékajánlat
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
 DocType: Purchase Invoice Item,Service End Date,Szolgáltatás befejezésének dátuma
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Engedélyezi a nulla készletérték árat
 DocType: Bank Guarantee,Receiving,Beérkeztetés
 DocType: Training Event Employee,Invited,Meghívott
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Fizetési átjáró számlák telepítése.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Fizetési átjáró számlák telepítése.
 DocType: Employee,Employment Type,Alkalmazott típusa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Befektetett álló-eszközök
 DocType: Payment Entry,Set Exchange Gain / Loss,Árfolyamnyereség / veszteség beállítása
@@ -5831,7 +5857,7 @@
 DocType: Tax Rule,Sales Tax Template,Értékesítési adó sablon
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Fizetés az ellátásért
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Költségkeret-szám frissítése
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
 DocType: Employee,Encashment Date,Beváltás dátuma
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Speciális teszt sablon
@@ -5839,7 +5865,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Alapértelmezett Tevékenység Költség létezik a tevékenység típusra - {0}
 DocType: Work Order,Planned Operating Cost,Tervezett üzemeltetési költség
 DocType: Academic Term,Term Start Date,Feltétel kezdési dátum
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Az összes megosztott tranzakciók listája
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Az összes megosztott tranzakciók listája
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Értékesítési számla importálása a Shopify-tól, ha a Fizetés bejelölt"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni
@@ -5872,7 +5898,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Elérhető Mennyiség a Forrás raktárban
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garancia/szavatosság
 DocType: Purchase Invoice,Debit Note Issued,Terhelési értesítés kiadva
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"A költségkeret alapján történő szűrés csak akkor alkalmazható, ha költségkeretként van kiválasztva a Költségkeret"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"A költségkeret alapján történő szűrés csak akkor alkalmazható, ha költségkeretként van kiválasztva a Költségkeret"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Keresés az elemek kódja, sorozatszáma, köteg száma vagy vonalkód szerint"
 DocType: Work Order,Warehouses,Raktárak
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} vagyontárgy eszköz nem vihető át
@@ -5894,7 +5920,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projekt téma menedzser
 ,Quoted Item Comparison,Ajánlott tétel összehasonlítás
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Átfedés a {0} és {1} pontszámok között
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Feladás
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Feladás
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Vagyontárgyi-eszközérték ezen
 DocType: Crop,Produce,Gyárt
@@ -5906,14 +5932,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
 DocType: Delivery Stop,Delivery Stop,Szállítás leállítás
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
 DocType: Item,Material Issue,Anyag probléma
 DocType: Employee Education,Qualification,Képesítés
 DocType: Item Price,Item Price,Tétel ár
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Szappan & Mosószer
 DocType: BOM,Show Items,Tételek megjelenítése
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Idő-től nem lehet nagyobb, mint idő-ig."
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Szeretné értesíteni az összes ügyfelet e-mailben?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Szeretné értesíteni az összes ügyfelet e-mailben?
 DocType: Subscription Plan,Billing Interval,Számlázási időtartam
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Mozgókép és videó
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Megrendelt
@@ -5965,7 +5991,7 @@
 DocType: Sales Invoice,Get Advances Received,Befogadott előlegek átmásolása
 DocType: Email Digest,Add/Remove Recipients,Címzettek Hozzáadása/Eltávolítása
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani ezt a költségvetési évet alapértelmezettként, kattintson erre: 'Beállítás alapértelmezettként'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,A TDS csökkentett összege
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,A TDS csökkentett összege
 DocType: Production Plan,Include Subcontracted Items,Alvállalkozói tételek beillesztése
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Csatlakozik
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Hiány Mennyisége
@@ -6008,7 +6034,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Hozzon létre külön fizetési bejegyzést a járadék igényléssel szemben
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Láz előfordulása (hőm.&gt; 38,5 ° C / 101,3 ° F vagy fenntartott hőmérséklet&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Értékesítő csoport részletei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Véglegesen törli?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Véglegesen törli?
 DocType: Expense Claim,Total Claimed Amount,Összes Garanciális összeg
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciális értékesítési lehetőségek.
 DocType: Shareholder,Folio no.,Folio sz.
@@ -6030,7 +6056,7 @@
 DocType: Account,Chargeable,Felszámítható
 DocType: Company,Change Abbreviation,Rövidítés megváltoztatása
 DocType: Contract,Fulfilment Details,Teljesítés részletei
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Fizetés: {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Fizetés: {0} {1}
 DocType: Employee Onboarding,Activities,Tevékenységek
 DocType: Expense Claim Detail,Expense Date,Költség igénylés dátuma
 DocType: Item,No of Months,Hónapok száma
@@ -6047,14 +6073,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Költségközpont engedélyezése a mérleg számláján
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Öszevon létező számlával
 DocType: Budget,Warn,Figyelmeztet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bármely egyéb megjegyzések, említésre méltó erőfeszítés, aminek a nyilvántartásba kell kerülnie."
 DocType: Asset Maintenance,Manufacturing User,Gyártás Felhasználó
 DocType: Purchase Invoice,Raw Materials Supplied,Alapanyagok leszállítottak
 DocType: Subscription Plan,Payment Plan,Fizetési ütemterv
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Engedélyezze az elemek vásárlását a weboldalon keresztül
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Előfizetéskezelés
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Előfizetéskezelés
 DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin-kódra
 DocType: Soil Texture,Ternary Plot,Három komponensű telek
@@ -6066,6 +6092,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Betegbeteg számla regisztráció
 DocType: Crop,Period,Időszak
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Főkönyvi számla
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,A pénzügyi évre
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Érdeklődések megtekintése
 DocType: Program Enrollment Tool,New Program,Új program
 DocType: Item Attribute Value,Attribute Value,Jellemzők értéke
@@ -6074,11 +6101,11 @@
 ,Itemwise Recommended Reorder Level,Tételenkénti Ajánlott újrarendelési szint
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája
 DocType: Salary Detail,Salary Detail,Bér részletei
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Kérjük, válassza ki a {0} először"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Kérjük, válassza ki a {0} először"
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Hozzáadott {0} felhasználók
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Többszintű program esetében az ügyfeleket automatikusan az adott kategóriába sorolják, az általuk elköltöttek szerint"
 DocType: Appointment Type,Physician,Orvos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultációk
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Létrehozott áru
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","A tétel ára többször is megjelenik az Árlista, a Szállító / Ügyfél, a Valuta, a Tétel, a UOM, a Mennyiség és a Napok alapján."
@@ -6099,7 +6126,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint` kisebbnek kell lennie,  %d napnál."
 DocType: Tax Rule,Purchase Tax Template,Beszerzési megrendelés Forgalmi adót sablon
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Olyan értékesítési célt állítson be, amelyet vállalni szeretne."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Egészségügyi szolgáltatások
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Egészségügyi szolgáltatások
 ,Project wise Stock Tracking,Projekt téma szerinti raktárkészlet követése
 DocType: GST HSN Code,Regional,Regionális
 DocType: Delivery Note,Transport Mode,Szállítási mód
@@ -6166,6 +6193,8 @@
 DocType: Employee,Educational Qualification,Iskolai végzettség
 DocType: Workstation,Operating Costs,Üzemeltetési költségek
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
 DocType: Asset,Disposal Date,Eltávolítás időpontja
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailt fog küldeni a vállalkozás összes aktív alkalmazottja részére az adott órában, ha nincsenek szabadságon. A válaszok összefoglalását éjfélkor küldi."
 DocType: Employee Leave Approver,Employee Leave Approver,Alkalmazott Távollét Jóváhagyó
@@ -6181,7 +6210,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"A végső nap nem lehet, a kezdő dátum előtti"
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Szekció lábléc
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Árak Hozzáadása / Szerkesztése
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Árak Hozzáadása / Szerkesztése
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,A munkavállalói promóció nem nyújtható be a promóciós dátum előtt
 DocType: Batch,Parent Batch,Fő Köteg
 DocType: Cheque Print Template,Cheque Print Template,Csekk nyomtatás Sablon
@@ -6191,6 +6220,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Mintagyűjtés
 ,Requested Items To Be Ordered,A kért lapok kell megrendelni
 DocType: Price List,Price List Name,Árlista neve
+DocType: Delivery Stop,Dispatch Information,Feladó információk
 DocType: Blanket Order,Manufacturing,Gyártás
 ,Ordered Items To Be Delivered,Rendelt mennyiség szállításra
 DocType: Account,Income,Jövedelem
@@ -6209,7 +6239,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} darab ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez."
 DocType: Fee Schedule,Student Category,Tanuló kategória
 DocType: Announcement,Student,Diák
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tételkód&gt; Tételcsoport&gt; Márka
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A raktárban nem áll rendelkezésre készletmennyiség az indítási eljáráshoz. Szeretne készíteni egy készlet mozgást?
 DocType: Shipping Rule,Shipping Rule Type,Szállítási szabály típus
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Menjen a szobákba
@@ -6219,7 +6248,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ISMÉTLŐDŐ BESZÁLLÍTÓRA
 DocType: Delivery Note,Distance (KM),Távolság (KM)
 DocType: Asset,Custodian,Gondnok
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Értékesítési hely profil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Értékesítési hely profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,A {0} érték 0 és 100 közé esik
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} kifizetése {1} -ről {2}-re
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Fedezetlen hitelek
@@ -6273,6 +6302,7 @@
 DocType: Loan,Disbursed,Folyósított
 DocType: Healthcare Settings,Laboratory Settings,Laboratóriumi beállítások
 DocType: Clinical Procedure,Service Unit,Szervíz egység
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban&gt; Oktatási beállítások"
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Beszállító sikeres beállítása
 DocType: Leave Encashment,Leave Encashment,Távollét beváltása
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Mit csinál?
@@ -6290,6 +6320,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Árképzési szabály Súgó
 DocType: School House,House Name,Ház név
 DocType: Fee Schedule,Total Amount per Student,Diákonkénti teljes összeg
+DocType: Opportunity,Sales Stage,Értékesítési szakasz
 DocType: Purchase Taxes and Charges,Account Head,Számla fejléc
 DocType: Company,HRA Component,HRA komponens
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektromos
@@ -6305,7 +6336,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Születésnapi emlékeztető {0}
 DocType: Asset Maintenance Task,Last Completion Date,Utolsó befejezés dátuma
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
 DocType: Asset,Naming Series,Sorszámozási csoportok
 DocType: Vital Signs,Coated,Bevont
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg"
@@ -6331,7 +6362,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt
 DocType: Chapter,Chapter Head,Fejezet fejléc
 DocType: Payment Term,Month(s) after the end of the invoice month,Hónap(ok) a számlázási hónap végét követően
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"A fizetési struktúrának rugalmas haszon eleme (i) kell hogy legyen, hogy eloszthassa az ellátási összeget"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"A fizetési struktúrának rugalmas haszon eleme (i) kell hogy legyen, hogy eloszthassa az ellátási összeget"
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projekt téma feladatok / tevékenységek.
 DocType: Vital Signs,Very Coated,Nagyon  bevont
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Csak az adóhatás (nem lehet igényelni de az adóköteles jövedelem része)
@@ -6389,7 +6420,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max állomány
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Telepítés beállításai
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján
 DocType: Grant Application,Has any past Grant Record,Van bármilyen korábbi Támogatási rekord
@@ -6414,8 +6445,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Szállított alapanyagok költsége
 DocType: Selling Settings,Settings for Selling Module,Beállítások az Értékesítés modulhoz
 DocType: Hotel Room Reservation,Hotel Room Reservation,Szállodai szoba foglalás
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Ügyfélszolgálat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Ügyfélszolgálat
 DocType: BOM,Thumbnail,Miniatűr
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nincs elérhető kapcsolat az e-mail azonosítóval.
 DocType: Item Customer Detail,Item Customer Detail,Tétel vevőjének részletei
 DocType: Notification Control,Prompt for Email on Submission of,Felszólító az emailre ehhez a benyújtáshoz
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},A (z) {0} alkalmazott maximális haszna meghaladja {1}
@@ -6425,7 +6457,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Tétel: {0} -  Készlet tételnek kell lennie
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Alapértelmezett Folyamatban lévő munka raktára
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","A (z) {0} ütemezések átfedik egymást, szeretné folytatni az átfedő rések kihagyása után?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Alapértelmezett beállítások a számviteli tranzakciókhoz.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Alapértelmezett beállítások a számviteli tranzakciókhoz.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Távollétek támogatása
 DocType: Restaurant,Default Tax Template,Alapértelmezett adó sablon
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} A hallgatók beiratkoztak
@@ -6449,7 +6481,7 @@
 DocType: GST Account,SGST Account,SGST számla fiók
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Menjen a tételekhez
 DocType: Sales Partner,Partner Type,Partner típusa
-DocType: Purchase Taxes and Charges,Actual,Tényleges
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Tényleges
 DocType: Restaurant Menu,Restaurant Manager,Éttermi vezető
 DocType: Authorization Rule,Customerwise Discount,Vevőszerinti kedvezmény
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Jelenléti ív a feladatokra.
@@ -6500,7 +6532,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Kiszámlázott összeg frissítése a Vevői rendelésen
 DocType: BOM,Materials,Anyagok
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a listát meg kell adni minden egyes részleghez, ahol alkalmazni kell."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra.
 ,Item Prices,Tétel árak
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést."
@@ -6516,7 +6548,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Vagyontárgy értékcsökkenési tételsorozat (Naplóbejegyzés)
 DocType: Membership,Member Since,Tag ekkortól
 DocType: Purchase Invoice,Advance Payments,Előleg kifizetések
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget"
 DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}"
 DocType: Restaurant Reservation,Waitlisted,Várólistás
@@ -6564,7 +6596,7 @@
 DocType: Healthcare Settings,Patient Registration,Beteg regisztráció
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Kérjük, adjon meg szülő költséghelyet"
 DocType: Delivery Note,Print Without Amount,Nyomtatás érték nélkül
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Értékcsökkentés dátuma
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Értékcsökkentés dátuma
 ,Work Orders in Progress,Folyamatban lévő munka megrendelések
 DocType: Issue,Support Team,Támogató csoport
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Érvényességi idő (napokban)
@@ -6587,7 +6619,7 @@
 DocType: Assessment Result,Total Score,Összesített pontszám
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 szabvány szerint
 DocType: Journal Entry,Debit Note,Tartozás értesítő
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Kérjük, adja meg az API fogyasztói titkosítót"
 DocType: Stock Entry,As per Stock UOM,Készlet mértékegysége szerint
@@ -6600,10 +6632,10 @@
 DocType: Journal Entry,Total Debit,Tartozás összesen
 DocType: Travel Request Costing,Sponsored Amount,Szponzorált összeg
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Alapértelmezett készáru raktár
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Kérem, válassza a Beteg"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Kérem, válassza a Beteg"
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Értékesítő
 DocType: Hotel Room Package,Amenities,Felszerelések
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Költségvetés és költséghely
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Költségvetés és költséghely
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Több alapértelmezett fizetési mód nem engedélyezett
 DocType: Sales Invoice,Loyalty Points Redemption,Hűségpontok visszaváltása
 ,Appointment Analytics,Vizit időpontok elemzései
@@ -6617,6 +6649,7 @@
 DocType: Batch,Manufacturing Date,Gyártás időpontja
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Díj létrehozása sikertelen
 DocType: Opening Invoice Creation Tool,Create Missing Party,Hiányzó fél létrehozása
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Teljes költségvetés
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Hagyja üresen, ha diák csoportokat évente hozza létre"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ha be van jelölve, a munkanapok száma tartalmazni fogja az ünnepeket, és ez csökkenti a napi bér összegét"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Az aktuális kulcsot használó alkalmazások nem fognak hozzáférni, biztos ebben?"
@@ -6632,7 +6665,7 @@
 DocType: Opportunity Item,Basic Rate,Alapár
 DocType: GL Entry,Credit Amount,Követelés összege
 DocType: Cheque Print Template,Signatory Position,Az aláíró pozíció
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Elveszetté állít
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Elveszetté állít
 DocType: Timesheet,Total Billable Hours,Összesen számlázható órák
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Ehhez az előfizetéshez létrehozott számlán az előfizetők által fizetendő napok száma
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Munkavállalói juttatási alkalmazás részletei
@@ -6654,11 +6687,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Küldje el ezt a munka megrendelést további feldolgozás céljából.
 ,Items To Be Requested,Tételek kell kérni
 DocType: Company,Company Info,Vállakozás adatai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Költséghely szükséges költségtérítési igény könyveléséhez
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Vagyon tárgyak alkalmazás (tárgyi eszközök)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik
-DocType: Assessment Result,Summary,Összefoglalás
 DocType: Payment Request,Payment Request Type,Fizetési kérelem típusa
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Megjelölés a részvételre
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Tartozás Számla
@@ -6704,7 +6736,7 @@
 DocType: Stock Entry,Source Warehouse Address,Forrás raktárkészlet címe
 DocType: GL Entry,Voucher Type,Bizonylat típusa
 DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,"Árlista nem található, vagy letiltva"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,"Árlista nem található, vagy letiltva"
 DocType: Student Applicant,Approved,Jóváhagyott
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Árazás
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
@@ -6730,6 +6762,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,A területen észlelt kórokozók listája. Kiválasztáskor automatikusan felveszi a kórokozók kezelésére szolgáló feladatok listáját
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,"Ez egy forrás egészségügyi szolgáltatási egység, és nem szerkeszthető."
 DocType: Asset Repair,Repair Status,Javítási állapota
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Értékesítési partnerek hozzáadása
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Könyvelési naplóbejegyzések.
 DocType: Travel Request,Travel Request,Utazási kérelem
 DocType: Delivery Note Item,Available Qty at From Warehouse,Elérhető Mennyiség a behozatali raktárban
@@ -6737,7 +6770,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt."
 DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára.
 DocType: Purchase Invoice,input service,bemeneti szolgáltatás
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4}
 DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció
@@ -6746,7 +6779,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Tanfolyam kód:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Kérjük, adja meg a Költség számlát"
 DocType: Account,Stock,Készlet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés"
 DocType: Employee,Current Address,Jelenlegi cím
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ha a tétel egy másik tétel egy változata akkor a leírás, kép, árképzés, adók stb. a sablonból lesz kiállítva, hacsak nincs külön meghatározva"
 DocType: Serial No,Purchase / Manufacture Details,Beszerzés / gyártás Részletek
@@ -6771,7 +6804,7 @@
 DocType: Company,Date of Incorporation,Bejegyzés kelte
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Összes adó
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Utolsó vétel ár
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező
 DocType: Stock Entry,Default Target Warehouse,Alapértelmezett cél raktár
 DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (vállalkozás pénznemében)
 DocType: Delivery Note,Air,Levegő
@@ -6789,7 +6822,7 @@
 DocType: Project,Gross Margin %,Bruttó árkülönbözet %
 DocType: BOM,With Operations,Műveletek is
 DocType: Support Search Source,Post Route Key List,Utasítássor kulcslistája
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Könyvelési tétel már megtörtént {0} pénznemben a {1} céghez. Kérjük, válasszon bevételi vagy kifizetendő számlát ebben a pénznemben {0}."
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Könyvelési tétel már megtörtént {0} pénznemben a {1} céghez. Kérjük, válasszon bevételi vagy kifizetendő számlát ebben a pénznemben {0}."
 DocType: Asset,Is Existing Asset,Ez meglévő vagonyi-eszköz
 DocType: Salary Component,Statistical Component,Statisztikai összetevő
 DocType: Warranty Claim,If different than customer address,"Ha más, mint a vevő címe"
@@ -6798,20 +6831,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Teljesülés
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Előző sor összegén
 DocType: Item,Has Expiry Date,Érvényességi idővel rendelkezik
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Vagyontárgy átvitel
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Vagyontárgy átvitel
 DocType: POS Profile,POS Profile,POS profil
 DocType: Training Event,Event Name,Esemény neve
 DocType: Healthcare Practitioner,Phone (Office),Telefon (iroda)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nem lehet elküldeni, a munkatársak figyelmen kívül hagyják a részvételt"
 DocType: Inpatient Record,Admission,Belépés
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Felvételi: {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Változó név
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Tétel:  {0}, egy sablon, kérjük, válasszon variánst"
 DocType: Purchase Invoice Item,Deferred Expense,Halasztott ráfordítás
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló munkábalépési dátuma {1} előtti
 DocType: Asset,Asset Category,Vagyontárgy kategória
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettó fizetés nem lehet negatív
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettó fizetés nem lehet negatív
 DocType: Purchase Order,Advance Paid,A kifizetett előleg
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Túltermelés százaléka az értékesítési vevői rendelésre
 DocType: Item,Item Tax,Tétel adójának típusa
@@ -6839,9 +6872,10 @@
 DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Szintaktikai hiba ebben az állapotban: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás&gt; HR beállításoknál"
 DocType: Employee Education,Major/Optional Subjects,Fő / választható témák
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}","A rugalmas juttatási összetevő összegének {0} kevesebbnek kell lennie, mint a maximális haszon {1}"
 DocType: Sales Invoice Item,Drop Ship,Drop Ship /Vevőtől eladóhoz/
 DocType: Driver,Suspended,Felfüggesztett
@@ -6861,7 +6895,7 @@
 DocType: Customer,Commission Rate,Jutalék árértéke
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Sikeresen létrehozott fizetési bejegyzések
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Létrehozta a (z) {0} eredménymutatókat {1} között:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Változat létrehozás
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Változat létrehozás
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer"
 DocType: Travel Itinerary,Preferred Area for Lodging,Kedvezményes szálláslehetőség területe
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Elemzés
@@ -6890,21 +6924,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,A fizetés befejezése után a felhasználót átirányítja a kiválasztott oldalra.
 DocType: Company,Existing Company,Meglévő vállalkozás
 DocType: Healthcare Settings,Result Emailed,Eredmény elküldve
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Adó kategóriák erre változott: ""Összes"", mert az összes tételek nem raktáron lévő tételek"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Adó kategóriák erre változott: ""Összes"", mert az összes tételek nem raktáron lévő tételek"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,"Mai napig nem lehet egyenlő vagy kevesebb, mint a dátumtól"
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nincs mit változtatni
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Kérjük, válasszon egy csv fájlt"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Kérjük, válasszon egy csv fájlt"
 DocType: Holiday List,Total Holidays,Ünnepek összesen
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Hiányzó e-mail sablon a feladáshoz. Kérjük, állítson be egyet a Szállítási beállításokban."
 DocType: Student Leave Application,Mark as Present,Jelenlévővé jelölés
 DocType: Supplier Scorecard,Indicator Color,Jelölés színe
 DocType: Purchase Order,To Receive and Bill,Beérkeztetés és Számlázás
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,# {0} sor: A dátum nem lehet a tranzakció dátuma előtt
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,# {0} sor: A dátum nem lehet a tranzakció dátuma előtt
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Kiemelt termékek
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Válassza ki a sorozatszámot
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Válassza ki a sorozatszámot
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Tervező
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Általános szerződési feltételek sablon
 DocType: Serial No,Delivery Details,Szállítási adatok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}
 DocType: Program,Program Code,Programkód
 DocType: Terms and Conditions,Terms and Conditions Help,Általános szerződési feltételek  Súgó
 ,Item-wise Purchase Register,Tételenkénti Beszerzés Regisztráció
@@ -6926,6 +6961,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Elemek lekérése Anyagjegyzékből
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés ideje napokban
 DocType: Cash Flow Mapping,Is Income Tax Expense,Ez jövedelemadó költség
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,A rendelés kiszállításra kerül!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Jelölje be ezt, ha a diák lakóhelye az intézet diákszállása."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Kérjük, adja meg a vevői rendeléseket, a fenti táblázatban"

erpnext/translations/id.csv

diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 0cc565c..4d4031d 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Daftar
 DocType: Patient,Divorced,Bercerai
 DocType: Support Settings,Post Route Key,Posting Kunci Rute
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Laporan Penilaian
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
 DocType: Vehicle Service,Mileage,Jarak tempuh
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
 DocType: Drug Prescription,Update Schedule,Perbarui Jadwal
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Default Pemasok
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tampilkan Karyawan
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduction Persentase Untuk Pesanan Pekerjaan
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Hukum
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Hukum
 DocType: Shopify Settings,Sales Order Series,Seri Pesanan Penjualan
 DocType: Vital Signs,Tongue,Lidah
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Resep Lab
 ,Delay Days,Tunda hari
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur
 DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
 DocType: Asset Maintenance Log,Periodicity,Periode
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tingkat penjualan
 DocType: Cost Center,Stock User,Pengguna Persediaan
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
+DocType: Delivery Stop,Contact Information,Kontak informasi
 DocType: Company,Phone No,No Telepon yang
 DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan email awal terkirim
 DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernyataan
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif.
 DocType: Packed Item,Parent Detail docname,Induk Detil docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Pajak
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Iklan
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali
 DocType: Patient,Married,Menikah
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak diizinkan untuk {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak diizinkan untuk {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan Stok Barang-Stok Barang dari
 DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Total Dikreditkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumlah Total Dikreditkan
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tidak ada item yang terdaftar
 DocType: Asset Repair,Error Description,Deskripsi kesalahan
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Arus Kas Khusus
 DocType: SMS Center,All Sales Person,Semua Salesmen
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Tidak item yang ditemukan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Tidak item yang ditemukan
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktur Gaji Hilang
 DocType: Lead,Person Name,Nama orang
 DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
 DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pilih BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Template dari klasemen pemasok.
 DocType: Lead,Interested,Tertarik
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Pembukaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Dari {0} ke {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Dari {0} ke {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyetorkan pajak
 DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang
-DocType: Delivery Trip,Delivery Notification,Pemberitahuan pengiriman
 DocType: Journal Entry,Opening Entry,Entri Pembukaan
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akun Pembayaran Saja
 DocType: Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Laporan Rekening
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi
 DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
 DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Perintah Kerja telah {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gaji Tahunan
 DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
 DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} dibekukan
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} dibekukan
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Beban Persediaan
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Target Warehouse
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Template Inspeksi Kualitas
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
 DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
 DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Pernyataan Bank
 DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
 DocType: Salary Detail,Tax on flexible benefit,Pajak atas manfaat fleksibel
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Sertifikat Diterima
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
 DocType: BOM Update Tool,New BOM,BOM Baru
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Prosedur yang Ditetapkan
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Prosedur yang Ditetapkan
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Hanya tampilkan POS
 DocType: Supplier Group,Supplier Group Name,Nama Grup Pemasok
 DocType: Driver,Driving License Categories,Kategori Lisensi Mengemudi
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Periode Penggajian
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,membuat Karyawan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Eksekusi
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Rincian operasi yang dilakukan.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Persediaan tidak cukup
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Persediaan tidak cukup
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
 DocType: Email Digest,New Sales Orders,Penjualan New Orders
 DocType: Bank Account,Bank Account,Rekening Bank
 DocType: Travel Itinerary,Check-out Date,Tanggal keluar
 DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Anda tidak bisa menghapus Jenis Proyek 'External'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Pilih Item Alternatif
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Pilih Item Alternatif
 DocType: Employee,Create User,Buat pengguna
 DocType: Selling Settings,Default Territory,Wilayah Standar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisi
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan
 DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
 DocType: Lead,Address & Contact,Alamat & Kontak
 DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
 DocType: Sales Partner,Partner website,situs mitra
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Rincian pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
 DocType: Salary Slip,Total Principal Amount,Jumlah Pokok Jumlah
 DocType: Student Guardian,Relation,Hubungan
 DocType: Student Guardian,Mother,Ibu
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
 DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman
 DocType: Job Applicant,Cover Letter,Sampul surat
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi Mata Uang
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur
 DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota Pengiriman
 DocType: Patient Encounter,Encounter Impression,Tayangan Pertemuan
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Biaya Asset Terjual
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
 DocType: Student Applicant,Admitted,Diterima
 DocType: Workstation,Rent Cost,Biaya Sewa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Jumlah Setelah Penyusutan
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Jumlah Setelah Penyusutan
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Mendatang Kalender Acara
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribut varian
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Silakan pilih bulan dan tahun
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Baik / Mantap
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktur Tanggal
 DocType: GL Entry,Debit Amount,Jumlah Debit
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
 DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan
 DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Silakan lihat lampiran
 DocType: Purchase Order,% Received,% Diterima
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Posisi
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
 DocType: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Buat Pelanggan baru
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Kedaluwarsa pada
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Purchase Order
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Biaya Consumable
 DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
 DocType: Student Log,Medical,Medis
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Alasan Kehilangan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Silakan pilih Obat
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Alasan Kehilangan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Silakan pilih Obat
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
 DocType: Announcement,Receiver,Penerima
 DocType: Location,Area UOM,Area UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Peluang
 DocType: Lab Test Template,Single,Tunggal
 DocType: Compensatory Leave Request,Work From Date,Bekerja Dari Tanggal
 DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga
 DocType: Delivery Note,% Installed,% Terpasang
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
 DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
 DocType: Purchase Invoice,Supplier Name,Nama Supplier
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
 DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
 DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
 DocType: Loan,Total Payment,Total pembayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan
 DocType: Healthcare Service Unit,Occupied,Sibuk
 DocType: Clinical Procedure,Consumables,Bahan habis pakai
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
 DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
 DocType: Journal Entry,Accounts Payable,Hutang
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Pemetaan Arus Kas
 DocType: Travel Request,Costing Details,Detail Biaya
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tampilkan Entri Kembali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
 DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
 DocType: Bank Guarantee,Providing,Menyediakan
 DocType: Account,Profit and Loss,Laba Rugi
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan"
 DocType: Patient,Risk Factors,Faktor risiko
 DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
 DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Pengaturan Subkontrak
 DocType: Vital Signs,Body Temperature,Suhu tubuh
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang
 DocType: Production Plan Item,Pending Qty,Qty Tertunda
 DocType: Budget,Ignore,Diabaikan
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} tidak aktif
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} tidak aktif
 DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Freight dan Forwarding
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji
 DocType: Vital Signs,Bloated,Bengkak
 DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
 DocType: Item Price,Valid From,Valid Dari
 DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
 DocType: Tax Withholding Account,Tax Withholding Account,Akun Pemotongan Pajak
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kartu pemilih Pemasok.
 DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
 DocType: Delivery Note,Rail,Rel
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai akumulasi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Maaf, Nomor Seri tidak dapat digabungkan"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
@@ -895,7 +896,7 @@
 ,Lead Id,Id Prospek
 DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total
 DocType: Assessment Plan,Course,kuliah
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kode Bagian
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kode Bagian
 DocType: Timesheet,Payslip,payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Tanggal setengah hari harus di antara dari tanggal dan tanggal
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item Cart
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Bio Pribadi
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID Keanggotaan
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Terkirim: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Terkirim: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang
 DocType: Payment Entry,Type of Payment,Jenis Pembayaran
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Pelanggan atau Produk
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Pelanggan.
 DocType: Quotation,Quotation To,Penawaran Kepada
-DocType: Lead,Middle Income,Penghasilan Menengah
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Penghasilan Menengah
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 DocType: Share Balance,Share Balance,Saldo Saham
 DocType: Amazon MWS Settings,AWS Access Key ID,ID Kunci Akses AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Sewa Rumah Bulanan
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,Penamaan Supplier Berdasarkan
 DocType: Activity Type,Default Costing Rate,Standar Tingkat Biaya
 DocType: Maintenance Schedule,Maintenance Schedule,Jadwal Pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll."
 DocType: Employee Promotion,Employee Promotion Details,Detail Promosi Karyawan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan
 DocType: Employee,Passport Number,Nomor Paspor
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Hubungan dengan Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manajer
 DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dari Tahun Fiskal
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
 DocType: Sales Person,Sales Person Targets,Target Sales Person
 DocType: Work Order Operation,In minutes,Dalam menit
 DocType: Issue,Resolution Date,Tanggal Resolusi
 DocType: Lab Test Template,Compound,Senyawa
+DocType: Opportunity,Probability (%),Probabilitas (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Pemberitahuan Pengiriman
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Pilih Properti
 DocType: Student Batch Name,Batch Name,Nama Kumpulan
 DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
 ,Hotel Room Occupancy,Kamar Hotel Okupansi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar
 DocType: GST Settings,GST Settings,Pengaturan GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
 DocType: Journal Entry,Bill No,Nomor Tagihan
 DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Rincian layanan
 DocType: Lab Test Template,Grouped,Dikelompokkan
 DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Detail lainnya
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Uji Template
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 DocType: Restaurant Order Entry Item,Served,Melayani
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informasi pasal
 DocType: Account,Accounts,Akun / Rekening
 DocType: Vehicle,Odometer Value (Last),Odometer Nilai (terakhir)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Template dari kriteria scorecard pemasok.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Tukar Poin Loyalitas
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entri pembayaran sudah dibuat
 DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Alokasi
 DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} bukan Barang persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bukan Barang persediaan
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Akun Standar
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospek harus diatur apabila Peluang berasal dari Prospek
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
 DocType: Contract,N/A,T / A
+DocType: Delivery Settings,Send with Attachment,Kirim dengan Lampiran
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Silakan pilih dari hari mingguan
 DocType: Inpatient Record,O Negative,O negatif
 DocType: Work Order Operation,Planned End Time,Rencana Waktu Berakhir
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Pasir
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Peluang Dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel
 DocType: BOM,Website Specifications,Website Spesifikasi
 DocType: Special Test Items,Particulars,Particulars
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
 DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan
 DocType: Project Update,How is the Project Progressing Right Now?,Bagaimana Kemajuan Proyek Sekarang?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan.
 DocType: Project Task,Make Timesheet,membuat Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1224,28 +1230,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambahkan Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
 DocType: Loan,Interest Income Account,Akun Pendapatan Bunga
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Tinjau Undangan Dikirim
 DocType: Shift Assignment,Shift Assignment,Pergeseran Tugas
 DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer Karyawan
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Ke Waktu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Beban Pemeliharaan Kantor
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Perbarui Harga dari Shopify Ke Daftar Harga ERPNext
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Mengatur Akun Email
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Entrikan Stok Barang terlebih dahulu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Butuh analisa
 DocType: Asset Repair,Downtime,Downtime
 DocType: Account,Liability,Kewajiban
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Istilah Akademik:
 DocType: Salary Component,Do not include in total,Jangan termasuk secara total
 DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Daftar Harga tidak dipilih
 DocType: Employee,Family Background,Latar Belakang Keluarga
 DocType: Request for Quotation Supplier,Send Email,Kirim Email
@@ -1280,14 +1287,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar
 DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant
 DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Alat
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form catatan
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form catatan
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sahamnya sudah ada
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pemasok
 DocType: Email Digest,Email Digest Settings,Pengaturan Surel Ringkasan
@@ -1322,7 +1329,6 @@
 DocType: Upload Attendance,Import Attendance,Impor Absensi
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Semua Grup Stok Barang/Item
 DocType: Work Order,Item To Manufacture,Stok Barang Untuk Produksi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
 DocType: Water Analysis,Collection Temperature ,Suhu Koleksi
 DocType: Employee,Provide Email Address registered in company,Sediakan Alamat Email yang terdaftar di perusahaan
@@ -1332,7 +1338,7 @@
 DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih ulang, jika alamat yang dipilih diedit setelah simpan"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
 DocType: Item,Hub Publishing Details,Rincian Hub Publishing
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Awal'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
@@ -1346,7 +1352,7 @@
 DocType: Payroll Entry,Bimonthly,Dua bulan sekali
 DocType: Vehicle Service,Brake Pad,Bantalan Rem
 DocType: Fertilizer,Fertilizer Contents,Isi pupuk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Penelitian & Pengembangan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Penelitian & Pengembangan
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Nilai Tertagih
 DocType: Company,Registration Details,Detail Pendaftaran
 DocType: Timesheet,Total Billed Amount,Jumlah Total Ditagih
@@ -1396,9 +1402,9 @@
 DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimal
 DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
 DocType: Examination Result,Examination Result,Hasil pemeriksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Nota Penerimaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Nota Penerimaan
 ,Received Items To Be Billed,Produk Diterima Akan Ditagih
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Master Nilai Mata Uang
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Master Nilai Mata Uang
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
@@ -1408,8 +1414,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
 DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ubah Tanggal Rilis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (Pembukaan + Total)
+DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pemberitahuan
 DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan
 DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
@@ -1420,7 +1427,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
 DocType: Marketplace Settings,Custom Data,Data Khusus
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no wajib untuk item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial no wajib untuk item {0}
 DocType: Bank Reconciliation,Total Amount,Nilai Total
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pasien {0} tidak memiliki faktur pelanggan untuk faktur
@@ -1449,11 +1456,11 @@
 DocType: Woocommerce Settings,Endpoints,Titik akhir
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Varian Barang {0} diperbarui
 DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
 DocType: Share Transfer,From Folio No,Dari Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
 DocType: Shopify Tax Account,ERPNext Account,Akun ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Akumulasi Anggaran Bulanan Melebihi MR
@@ -1469,19 +1476,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktur Pembelian
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Perbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
 DocType: GL Entry,Voucher Detail No,Nomor Detail Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Baru Faktur Penjualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Baru Faktur Penjualan
 DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
 DocType: Healthcare Practitioner,Appointments,Janji
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
 DocType: Lead,Request for Information,Request for Information
 ,LeaderBoard,LeaderBoard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tingkat Dengan Margin (Mata Uang Perusahaan)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinkronisasi Offline Faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinkronisasi Offline Faktur
 DocType: Payment Request,Paid,Dibayar
 DocType: Program Fee,Program Fee,Biaya Program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel ""Rincian Barang BOM"" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Perintah Kerja berikut dibuat:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Perintah Kerja berikut dibuat:
 DocType: Salary Slip,Total in words,Jumlah kata
 DocType: Inpatient Record,Discharged,Boleh pulang
 DocType: Material Request Item,Lead Time Date,Tanggal Masa Tenggang
@@ -1492,9 +1499,8 @@
 DocType: Support Settings,Get Started Sections,Mulai Bagian
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanksi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jumlah Kontribusi Total: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
 DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan
 DocType: Crop Cycle,Crop Cycle,Siklus Tanaman
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
@@ -1502,8 +1508,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay tidak bisa negatif
 DocType: Student Admission,Publish on website,Mempublikasikan di website
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Tanggal Pembatalan
 DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
@@ -1512,7 +1517,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Siswa
 DocType: Restaurant Menu,Price List (Auto created),Daftar Harga (Auto dibuat)
 DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variance
 DocType: Employee Promotion,Employee Promotion Detail,Detail Promosi Karyawan
 ,Company Name,Nama Perusahaan
 DocType: SMS Center,Total Message(s),Total Pesan (s)
@@ -1541,7 +1546,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
 DocType: Expense Claim,Total Advance Amount,Jumlah Uang Muka Total
 DocType: Delivery Stop,Estimated Arrival,perkiraan kedatangan
-DocType: Delivery Stop,Notified by Email,Diberitahukan melalui email
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Lihat Semua Artikel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
 DocType: Item,Inspection Criteria,Kriteria Inspeksi
@@ -1551,7 +1555,7 @@
 DocType: Timesheet Detail,Bill,Tagihan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Putih
 DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
 DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
 DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
@@ -1561,11 +1565,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karyawan baru
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
 DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
 DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
 DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch
 DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
@@ -1575,7 +1579,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opsi Persediaan
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Tidak ada Item yang ditambahkan ke keranjang
 DocType: Journal Entry Account,Expense Claim,Biaya Klaim
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Kuantitas untuk {0}
 DocType: Leave Application,Leave Application,Aplikasi Cuti
 DocType: Patient,Patient Relation,Hubungan Pasien
@@ -1599,7 +1603,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tentukan {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
 DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Pembuatan varian telah antri.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Pembuatan varian telah antri.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ringkasan Kerja untuk {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabel atribut wajib
@@ -1668,8 +1672,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Cakram
 DocType: Buying Settings,Material Transferred for Subcontract,Material Ditransfer untuk Subkontrak
 DocType: Email Digest,Purchase Orders Items Overdue,Item Pesanan Pembelian terlambat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode Pos
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} adalah {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Kode Pos
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} adalah {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
 DocType: Opportunity,Contact Info,Informasi Kontak
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Membuat Entri Persediaan
@@ -1682,7 +1686,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan
 DocType: Company,Date of Commencement,Tanggal dimulainya
 DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email dikirim ke {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email dikirim ke {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2}
@@ -1698,7 +1702,7 @@
 DocType: Company,Parent Company,Perusahaan utama
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel tipe {0} tidak tersedia pada {1}
 DocType: Healthcare Practitioner,Default Currency,Standar Mata Uang
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%
 DocType: Asset Movement,From Employee,Dari Karyawan
 DocType: Driver,Cellphone Number,Nomor ponsel
 DocType: Project,Monitor Progress,Pantau Kemajuan
@@ -1717,7 +1721,7 @@
 DocType: SMS Center,Total Characters,Jumlah Karakter
 DocType: Employee Advance,Claimed,Diklaim
 DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
@@ -1749,7 +1753,7 @@
 DocType: Lead,Consultant,Konsultan
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran
 DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembukaan Akuntansi
 ,GST Sales Register,Daftar Penjualan GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
@@ -1763,7 +1767,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields akan disalin hanya pada saat penciptaan.
 DocType: Setup Progress Action,Domains,Domain
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Manajemen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Manajemen
 DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pilih perusahaan terlebih dahulu
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
@@ -1790,7 +1794,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
 DocType: Fee Validity,Valid Till,Berlaku sampai
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Pertemuan Guru Orang Tua Total
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
 DocType: Lead,Lead,Prospek
@@ -1799,7 +1803,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entri Persediaan {0} dibuat
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Harap tetapkan akun terkait dalam Kategori Pemotongan Pajak {0} terhadap Perusahaan {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
 ,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan.
@@ -1858,13 +1863,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
 DocType: Crop Cycle,Less than a year,Kurang dari setahun
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Mahasiswa Nomor Ponsel
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Rest of The World
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
 DocType: Crop,Yield UOM,Hasil UOM
 ,Budget Variance Report,Laporan Perbedaan Anggaran
 DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
 DocType: Item,Is Item from Hub,Adalah Item dari Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibagi
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buku Besar Akuntansi
@@ -1899,7 +1904,6 @@
 DocType: Item Default,Default Buying Cost Center,Standar Biaya Pusat Pembelian
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Untuk Pemasok Default (opsional)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,untuk
 DocType: Supplier Quotation Item,Lead Time in days,Masa Tenggang dalam hari
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Buku Besar Hutang
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
@@ -1908,7 +1912,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Resep Uji Lab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kecil
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan"
@@ -1928,19 +1932,19 @@
 DocType: Contract,Contract,Kontrak
 DocType: Plant Analysis,Laboratory Testing Datetime,Uji Laboratorium Datetime
 DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Biaya tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Sales Order
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokir Faktur
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantitas untuk Membuat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Biaya perbaikan
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produk atau Jasa Anda
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal untuk masuk
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aset {0} dibuat
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Aset {0} dibuat
 DocType: Special Test Items,Special Test Items,Item Uji Khusus
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode Pembayaran
@@ -1966,13 +1970,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dari Nama Pesta
 DocType: Student Group Student,Group Roll Number,Nomor roll grup
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Harap set Kode Item terlebih dahulu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
 DocType: Subscription Plan,Billing Interval Count,Jumlah Interval Penagihan
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Janji dan Pertemuan Pasien
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nilai hilang
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Perangkat keras
 DocType: Prescription Dosage,Prescription Dosage,Dosis Resep
 DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Silakan pilih sebuah Perusahaan
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Silakan pilih sebuah Perusahaan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti
 DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk perhitungan temporer pro-rata
@@ -2093,6 +2097,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Manfaat Maks (Jumlah)
 DocType: Purchase Invoice,Contact Person,Contact Person
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Tidak ada data untuk periode ini
 DocType: Course Scheduling Tool,Course End Date,Tentu saja Tanggal Akhir
 DocType: Holiday List,Holidays,Hari Libur
 DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
@@ -2147,7 +2152,6 @@
 DocType: HR Settings,Employee Settings,Pengaturan Karyawan
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuat Sistem Pembayaran
 ,Batch-Wise Balance History,Rekap Saldo menurut Kumpulan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Pemasok&gt; Grup Pemasok
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak terkait
 DocType: Package Code,Package Code,Kode paket
@@ -2161,7 +2165,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max Leaves Diizinkan
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
 DocType: Email Digest,Bank Balance,Saldo bank
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
 DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening
@@ -2191,7 +2195,7 @@
 DocType: Shipping Rule Condition,To Value,Untuk Dinilai
 DocType: Loyalty Program,Loyalty Program Type,Jenis Program Loyalitas
 DocType: Asset Movement,Stock Manager,Pengelola Persediaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip Packing
@@ -2259,7 +2263,7 @@
 DocType: Maintenance Schedule,Schedules,Jadwal
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale
 DocType: Cashier Closing,Net Amount,Nilai Bersih
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
 DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
 DocType: Landed Cost Voucher,Additional Charges,Biaya-biaya tambahan
 DocType: Support Search Source,Result Route Field,Bidang Rute Hasil
@@ -2309,7 +2313,7 @@
 DocType: Travel Itinerary,Mode of Travel,Mode Perjalanan
 DocType: Sales Invoice Item,Brand Name,Nama Merek
 DocType: Purchase Receipt,Transporter Details,Detail transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kotak
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mungkin Pemasok
 DocType: Budget,Monthly Distribution,Distribusi bulanan
@@ -2332,6 +2336,7 @@
 ,Lead Name,Nama Prospek
 ,POS,POS
 DocType: C-Form,III,AKU AKU AKU
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Pencarian
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Saldo Persediaan Pembukaan
 DocType: Asset Category Account,Capital Work In Progress Account,Modal Bekerja di Akun Kemajuan
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Penyesuaian Nilai Aset
@@ -2340,7 +2345,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tidak ada item untuk dikemas
 DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Qty Manufaktur  wajib diisi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Qty Manufaktur  wajib diisi
 DocType: Loan,Repayment Method,Metode pembayaran
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
 DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -2384,7 +2389,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan perpisahan keuangan dari Pajak dan biaya data oleh Amazon
 DocType: SMS Center,Receiver List,Daftar Penerima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Cari Barang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Cari Barang
 DocType: Payment Schedule,Payment Amount,Jumlah pembayaran
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date
 DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Perawatan Kesehatan
@@ -2417,7 +2422,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
 DocType: Share Balance,To No,Ke no
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
 DocType: Accounts Settings,Credit Controller,Kredit Kontroller
 DocType: Loan,Applicant Type,Jenis Pemohon
 DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan layanan
@@ -2432,7 +2437,7 @@
 DocType: Party Account,Party Account,Akun Party
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Sumber Daya Manusia
-DocType: Lead,Upper Income,Penghasilan Atas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Penghasilan Atas
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Menolak
 DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan
 DocType: BOM Item,BOM Item,Komponen BOM
@@ -2468,7 +2473,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,harga
 DocType: Quotation,Term Details,Rincian Term
 DocType: Employee Incentive,Employee Incentive,Insentif Karyawan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
@@ -2498,7 +2503,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
 DocType: Asset,Comprehensive Insurance,Asuransi Komprehensif
 DocType: Maintenance Visit,Partially Completed,Selesai Sebagian
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Poin Loyalitas: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Poin Loyalitas: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Tambahkan Prospek
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensitivitas sedang
 DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
 DocType: Loyalty Program,Redemption,Penebusan
@@ -2532,7 +2538,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Beban Pemasaran
 ,Item Shortage Report,Laporan Kekurangan Barang / Item
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Material yang digunakan untuk membuat Entri Persediaan ini
 DocType: Hub User,Hub Password,Kata Sandi Hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kelompok terpisah berdasarkan Kelompok untuk setiap Batch
@@ -2553,7 +2559,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Komponen Gaji Tambahan
 DocType: Material Request,Transferred,Ditransfer
 DocType: Vehicle,Doors,pintu
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Biaya untuk Registrasi Pasien
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2590,7 +2596,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldo awal
 DocType: Asset,Depreciation Method,Metode penyusutan
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Jumlah Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Total Jumlah Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analisis Persepsi
 DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%)
 DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja
 DocType: Production Plan Material Request,Production Plan Material Request,Produksi Permintaan Rencana Material
@@ -2605,7 +2612,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Tanda Penilaian (Dari 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Ponsel Tidak
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Utama
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
@@ -2652,14 +2659,14 @@
 DocType: Student Group,Instructors,instruktur
 DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} harus dikirimkan
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Manajemen saham
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Manajemen saham
 DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pembayaran
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Mengelola pesanan Anda
 DocType: Work Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Jarak tanam
 DocType: Course,Course Abbreviation,Singkatan saja
@@ -2671,6 +2678,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Nyala
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel item pada saat penjualan.
+DocType: Delivery Settings,Dispatch Settings,Pengaturan Pengiriman
 DocType: Material Request Plan Item,Actual Qty,Jumlah Aktual
 DocType: Sales Invoice Item,References,Referensi
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
@@ -2680,11 +2688,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Rekan
 DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Cart baru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Cart baru
 DocType: Taxable Salary Slab,From Amount,Dari Jumlah
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
 DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,Pengaturan Pengiriman
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1}
 DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
 DocType: Vehicle,Wheels,roda
@@ -2697,7 +2706,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detil absen
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty Dikonsumsi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikasi
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
 DocType: Soil Texture,Loam,Lempung
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
@@ -2708,12 +2717,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
 DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
 DocType: Leave Type,Earned Leave Frequency,Perolehan Frekuensi Cuti
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
 DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Nomor Seri yang Diproduksi No
 DocType: Vital Signs,Furry,Berbulu
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
 DocType: Serial No,Creation Date,Tanggal Pembuatan
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Lokasi Target diperlukan untuk aset {0}
@@ -2727,12 +2736,10 @@
 DocType: Item,Has Variants,Memiliki Varian
 DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui Tanggapan
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
 DocType: Sales Person,Parent Sales Person,Induk Sales Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama
 DocType: Project,Collect Progress,Kumpulkan Kemajuan
@@ -2769,7 +2776,7 @@
 DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ada kesalahan.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ada kesalahan.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:
 DocType: Guardian,Guardian Interests,wali Minat
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Perbarui Nama / Nomor Akun
@@ -2790,7 +2797,7 @@
 DocType: Pricing Rule,Selling,Penjualan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
 DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
 DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tarif dan Pajak
@@ -2890,7 +2897,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Tipe Shift
 DocType: Student,Personal Details,Data Pribadi
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
 ,Maintenance Schedules,Jadwal pemeliharaan
 DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
 DocType: Soil Texture,Soil Type,Jenis tanah
@@ -2898,10 +2905,10 @@
 ,Quotation Trends,Trend Penawaran
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
 DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman
 DocType: Supplier Scorecard Period,Period Score,Skor Periode
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tambahkan Pelanggan
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Tambahkan Pelanggan
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Jumlah Pending
 DocType: Lab Test Template,Special,Khusus
 DocType: Loyalty Program,Conversion Factor,Faktor konversi
@@ -2911,6 +2918,7 @@
 DocType: Serial No,Invoice Details,Detail faktur
 DocType: Grant Application,Show on Website,Tampilkan di Website
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulai dari
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Pemasok&gt; Grup Pemasok
 DocType: Hub Tracked Item,Hub Category,Kategori Hub
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Nomor Kendaraan
@@ -2918,7 +2926,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Tambahkan kop surat
 DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
 DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
 DocType: Journal Entry,Accounts Receivable,Piutang
@@ -2943,8 +2951,9 @@
 DocType: Shareholder,Shareholder,Pemegang saham
 DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
 DocType: Cash Flow Mapper,Position,Posisi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Dapatkan Item dari Resep
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Dapatkan Item dari Resep
 DocType: Patient,Patient Details,Rincian pasien
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 DocType: Inpatient Record,B Positive,B Positif
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari jumlah yang diklaim sebelumnya
@@ -2955,7 +2964,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Kelompok Non-kelompok
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Olahraga
 DocType: Loan Type,Loan Name,pinjaman Nama
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Aktual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Aktual
 DocType: Student Siblings,Student Siblings,Saudara mahasiswa
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Paket Langganan
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Satuan
@@ -2990,13 +2999,14 @@
 DocType: Healthcare Settings,Remind Before,Ingatkan sebelumnya
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar?
 DocType: Salary Component,Deduction,Deduksi
 DocType: Item,Retain Sample,Simpan sampel
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
 DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
+DocType: Delivery Stop,Order Information,informasi pemesanan
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
 DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam produksi
@@ -3007,7 +3017,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
 DocType: Normal Test Template,Normal Test Template,Template Uji Normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Penawaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Penawaran
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
 DocType: Salary Slip,Total Deduction,Jumlah Deduksi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun
@@ -3046,7 +3056,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Diijinkan Minimal
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Pengguna {0} sudah ada
-apps/erpnext/erpnext/hooks.py +114,Shipments,Pengiriman
+apps/erpnext/erpnext/hooks.py +115,Shipments,Pengiriman
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang)
 DocType: Purchase Order Item,To be delivered to customer,Akan dikirimkan ke pelanggan
 DocType: BOM,Scrap Material Cost,Scrap Material Biaya
@@ -3076,7 +3086,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Pengaturan Variasi Item
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Perusahaan ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
 DocType: Payroll Entry,Fortnightly,sekali dua minggu
 DocType: Currency Exchange,From Currency,Dari mata uang
@@ -3125,7 +3135,7 @@
 DocType: Account,Fixed Asset,Asset Tetap
 DocType: Amazon MWS Settings,After Date,Setelah Tanggal
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
 ,Department Analytics,Analisis Departemen
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia
@@ -3150,13 +3160,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Silakan pilih akun yang benar
 DocType: Salary Structure Assignment,Salary Structure Assignment,Penetapan Struktur Gaji
 DocType: Purchase Invoice Item,Weight UOM,Berat UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
 DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tampilkan Variant Attributes
 DocType: Student,Blood Group,Golongan Darah
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini
 DocType: Course,Course Name,Nama kursus
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Fiskal saat ini.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Fiskal saat ini.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Peralatan Kantor
 DocType: Purchase Invoice Item,Qty,Kuantitas
@@ -3175,7 +3185,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmasi pembayaran
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
 DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit Untuk diperlukan
 DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Daftar Harga
@@ -3211,7 +3221,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
 DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambahkan Slot Waktu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
@@ -3286,7 +3296,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,software
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu
 DocType: Company,For Reference Only.,Untuk referensi saja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Pilih Batch No
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Valid {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referensi Inv
@@ -3326,11 +3336,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Material/Stok Barang
 DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 DocType: Travel Request,Any other details,Detail lainnya
 DocType: Water Analysis,Origin,Asal
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Pilih akun berubah jumlah
 DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
 DocType: Naming Series,User must always select,Pengguna harus selalu pilih
 DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif
@@ -3353,7 +3364,7 @@
 DocType: Cash Flow Mapper,Section Leader,Pemimpin Seksi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Target tidak boleh sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan
 DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number
 DocType: Asset Repair,Failure Date,Tanggal Kegagalan
@@ -3368,16 +3379,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kriteria Analisis Tanah
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
 DocType: BOM Item,Item operation,Operasi barang
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline penjualan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline penjualan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada
 DocType: Rename Tool,File to Rename,Nama File untuk Diganti
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Ambil Pembaruan Berlangganan
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak sesuai Perusahaan {1} dalam Mode Akun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
@@ -3394,7 +3405,8 @@
 DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual
 DocType: Purchase Invoice,Credit To,Kredit Untuk
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospek / Pelanggan Aktif
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Prospek / Pelanggan Aktif
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Biarkan kosong untuk menggunakan format Catatan Pengiriman standar
 DocType: Employee Education,Post Graduate,Pasca Sarjana
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Peringatkan untuk Pesanan Pembelian baru
@@ -3408,9 +3420,9 @@
 DocType: Support Search Source,Post Title Key,Posting Kunci Judul
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kartu Pekerjaan
 DocType: Warranty Claim,Raised By,Diangkat Oleh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescription
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescription
 DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan bersih Piutang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensasi Off
 DocType: Job Offer,Accepted,Diterima
@@ -3432,8 +3444,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
 DocType: Contract,Fulfilment Status,Status Pemenuhan
 DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
 DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut
@@ -3475,7 +3487,7 @@
 DocType: BOM,Show Operations,Tampilkan Operasi
 ,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Satuan Ukur
 DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
 DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
@@ -3591,9 +3603,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tanggal Dokumen
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
 DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut
 DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
@@ -3602,8 +3614,9 @@
 DocType: Asset,Manual,panduan
 DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji
 DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Mata Uang
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Peluang Penjualan menurut Sumber
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informasi donor
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
 DocType: Job Applicant,Source Name,sumber Nama
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa sekitar 120 mmHg sistolik, dan diastolik 80 mmHg, disingkat &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Setel umur simpan barang dalam hitungan hari, untuk menetapkan kadaluwarsa berdasarkan manufacturing_date plus self life"
@@ -3633,7 +3646,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Untuk Kuantitas harus kurang dari kuantitas {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
 DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal Jumlah Manfaat (Tahunan)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Nilai TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Nilai TDS%
 DocType: Crop,Planting Area,Luas Tanam
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
 DocType: Installation Note Item,Installed Qty,Terpasang Qty
@@ -3656,7 +3669,7 @@
 DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tingkat pembelian
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Tentang perusahaan
 DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan
@@ -3721,10 +3734,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty
 DocType: Account,Income Account,Akun Penghasilan
 DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Pengiriman
 DocType: Volunteer,Weekdays,Hari kerja
 DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
 DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tambahkan Pemasok
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Bagian Bantuan
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Sebelumnya
@@ -3736,8 +3750,8 @@
 												fullfill Sales Order {2}",Tidak dapat mengirim Serial No {0} item {1} seperti yang dicadangkan untuk \ mengisi Pesanan Penjualan {2}
 DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Kirim Email Peninjauan Donasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
 DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasitas Kamar
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada catatan untuk item {0}
@@ -3803,7 +3817,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
 ,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Penerimaan Mahasiswa
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} dinonaktifkan
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} dinonaktifkan
 DocType: Supplier,Billing Currency,Mata Uang Penagihan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra Besar
 DocType: Loan,Loan Application,Permohonan pinjaman
@@ -3831,11 +3845,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Semua Grup Assessment
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama
 DocType: Shopify Settings,App Type,Jenis Aplikasi
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Wilayah
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
 DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Biaya
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Tampilkan Jumlah Kumulatif
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.
 DocType: Production Plan Item,Produced Qty,Diproduksi Qty
 DocType: Vehicle Log,Fuel Qty,BBM Qty
@@ -3843,7 +3858,7 @@
 DocType: Work Order Operation,Planned Start Time,Rencana Start Time
 DocType: Course,Assessment,Penilaian
 DocType: Payment Entry Reference,Allocated,Dialokasikan
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
 DocType: Student Applicant,Application Status,Status aplikasi
 DocType: Additional Salary,Salary Component Type,Tipe Komponen Gaji
 DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Sensitivitas
@@ -3909,6 +3924,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran
 ,Salary Register,Register Gaji
 DocType: Warehouse,Parent Warehouse,Gudang tua
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Grafik
 DocType: Subscription,Net Total,Jumlah Bersih
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Mendefinisikan berbagai jenis pinjaman
@@ -3959,6 +3975,7 @@
 DocType: Location,Parent Location,Lokasi Orangtua
 DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mode Offline
 DocType: Supplier Scorecard,Supplier Variables,Variabel pemasok
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} wajib. Mungkin catatan pertukaran mata uang tidak dibuat untuk {1} ke {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang)
 DocType: Salary Detail,Condition and Formula Help,Kondisi dan Formula Bantuan
@@ -3967,13 +3984,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktur Penjualan
 DocType: Journal Entry Account,Party Balance,Saldo Partai
 DocType: Cash Flow Mapper,Section Subtotal,Bagian Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
 DocType: Stock Settings,Sample Retention Warehouse,Contoh Retensi Gudang
 DocType: Company,Default Receivable Account,Standar Piutang Rekening
 DocType: Purchase Invoice,Deemed Export,Dianggap ekspor
 DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
 DocType: Lab Test,LabTest Approver,Pendekatan LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
 DocType: Vehicle Service,Engine Oil,Oli mesin
@@ -4000,10 +4017,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
 DocType: BOM,Item UOM,Stok Barang UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
 DocType: Cheque Print Template,Primary Settings,Pengaturan utama
 DocType: Attendance Request,Work From Home,Bekerja dari rumah
 DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Tambahkan Karyawan
 DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Mutu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ekstra Kecil
 DocType: Company,Standard Template,Template standar
@@ -4014,9 +4032,8 @@
 DocType: Payment Request,Mute Email,Diamkan Surel
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
 DocType: Account,Account Number,Nomor Akun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Uang Muka Secara Otomatis (FIFO)
 DocType: Volunteer,Volunteer,Relawan
 DocType: Buying Settings,Subcontract,Kontrak tambahan
@@ -4203,6 +4220,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
 DocType: Landed Cost Item,Receipt Document Type,Dokumen penerimaan Type
 DocType: Daily Work Summary Settings,Select Companies,Pilih perusahaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Penawaran / Penawaran Harga
 DocType: Antibiotic,Healthcare,Kesehatan
 DocType: Target Detail,Target Detail,Sasaran Detil
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varian tunggal
@@ -4242,7 +4260,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mahasiswa Pemohon
 DocType: Hub Tracked Item,Hub Tracked Item,Item yang Dilacak Hub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
@@ -4265,12 +4283,12 @@
 DocType: Quality Inspection,Outgoing,Keluaran
 DocType: Material Request,Requested For,Diminta Untuk
 DocType: Quotation Item,Against Doctype,Terhadap Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
 DocType: Asset,Calculate Depreciation,Hitung Depresiasi
 DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Kas Bersih dari Investasi
 DocType: Work Order,Work-in-Progress Warehouse,Gudang Work In Progress
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aset {0} harus diserahkan
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Aset {0} harus diserahkan
 DocType: Fee Schedule Program,Total Students,Jumlah Siswa
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referensi # {0} tanggal {1}
@@ -4289,7 +4307,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan yang ditinggalkan
 DocType: Lead,Market Segment,Segmen Pasar
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Manajer Pertanian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
 DocType: Supplier Scorecard Period,Variables,Variabel
 DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Penutup (Dr)
@@ -4319,17 +4337,18 @@
 DocType: Attendance,On Leave,Sedang cuti
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Perbaruan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Negara pengiriman
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Manajemen Cuti
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grup
 DocType: Purchase Invoice,Hold Invoice,Tahan Faktur
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Silahkan pilih Karyawan
 DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
-DocType: Lead,Lower Income,Penghasilan rendah
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Penghasilan rendah
 DocType: Restaurant Order Entry,Current Order,Pesanan saat ini
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Jumlah nomor seri dan kuantitas harus sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
 DocType: Account,Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
@@ -4338,7 +4357,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
 DocType: Leave Policy Detail,Annual Allocation,Alokasi Tahunan
 DocType: Travel Request,Address of Organizer,Alamat Organizer
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Praktisi Perawatan Kesehatan ...
@@ -4347,12 +4366,12 @@
 DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Proyeksi Jumlah Persediaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
 DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan
 DocType: Clinical Procedure,Patient,Sabar
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivitas Onboarding Karyawan
 DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial dan Batch
@@ -4362,7 +4381,7 @@
 DocType: Supplier Scorecard Period,Calculations,Perhitungan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty
 DocType: Payment Terms Template,Payment Terms,Syarat pembayaran
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Menit
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4377,7 +4396,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
 DocType: Travel Itinerary,Rented Car,Mobil sewaan
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tentang Perusahaan Anda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
@@ -4392,6 +4411,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Akun Overdraft Bank
 DocType: Patient,Patient ID,ID pasien
 DocType: Practitioner Schedule,Schedule Name,Nama Jadwal
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline Penjualan berdasarkan Stage
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Membuat Slip Gaji
 DocType: Currency Exchange,For Buying,Untuk Membeli
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tambahkan Semua Pemasok
@@ -4399,7 +4419,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Telusuri BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Pinjaman Aman
 DocType: Purchase Invoice,Edit Posting Date and Time,Mengedit Posting Tanggal dan Waktu
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
 DocType: Lab Test Groups,Normal Range,Jarak normal
 DocType: Academic Term,Academic Year,Tahun akademik
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Jual Beli
@@ -4444,7 +4464,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
 DocType: Work Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akun {0} tidak ada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Pilih Program Loyalitas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Pilih Program Loyalitas
 DocType: Project,Project Type,Jenis proyek
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
@@ -4559,7 +4579,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Seri Penawaran
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Silakan pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Silakan pilih pelanggan
 DocType: C-Form,I,saya
 DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
 DocType: Production Plan Sales Order,Sales Order Date,Tanggal Nota Penjualan
@@ -4590,9 +4610,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Laba Kotor%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Penunjukan {0} dan Sales Invoice {1} dibatalkan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Peluang oleh sumber utama
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ubah Profil POS
 DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
+DocType: Delivery Settings,Dispatch Notification Template,Template Pemberitahuan Pengiriman
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Karyawan
@@ -4600,7 +4622,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama perusahaan tidak sama
 DocType: Lead,Address Desc,Deskripsi Alamat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partai adalah wajib
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 DocType: Topic,Topic Name,topik Nama
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
@@ -4715,7 +4736,7 @@
 DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
 DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Isi formulir dan menyimpannya
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Jumlah persediaan aktual
@@ -4757,7 +4778,7 @@
 ,Sales Payment Summary,Ringkasan Pembayaran Penjualan
 DocType: Restaurant,Restaurant,Restoran
 DocType: Woocommerce Settings,API consumer key,Kunci konsumen API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
 DocType: Tax Withholding Category,Account Details,Rincian Account
 DocType: Crop,Materials Required,Bahan yang dibutuhkan
@@ -4772,9 +4793,10 @@
 DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
 DocType: Program Enrollment,School House,Asrama Sekolah
 DocType: Serial No,Out of AMC,Dari AMC
+DocType: Opportunity,Opportunity Amount,Jumlah Peluang
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
 DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4801,6 +4823,7 @@
 DocType: Employee Transfer,New Company,Perusahaan Baru
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Kelompok Barang&gt; Merek
 DocType: Employee,Prefered Contact Email,Email Kontak Utama
 DocType: Cheque Print Template,Cheque Width,Lebar Cek
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Memvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
@@ -4858,7 +4881,7 @@
 DocType: Sales Order,Partly Billed,Sebagian Ditagih
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Buatlah Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Buatlah Varian
 DocType: Item,Default BOM,BOM Standar
 DocType: Project,Total Billed Amount (via Sales Invoices),Total Jumlah Bills (via Faktur Penjualan)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Jumlah Catatan Debet
@@ -4882,7 +4905,6 @@
 DocType: Student,Student Email Address,Alamat Email Siswa
 DocType: Item,Hub Warehouse,Gudang Hub
 DocType: Cashier Closing,From Time,Dari Waktu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan&gt; Pengaturan Pendidikan
 DocType: Hotel Settings,Hotel Settings,Pengaturan Hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Persediaan:
 DocType: Notification Control,Custom Message,Custom Pesan
@@ -4918,10 +4940,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Isu Material
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext
 DocType: Material Request Item,For Warehouse,Untuk Gudang
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui
 DocType: Employee,Offer Date,Penawaran Tanggal
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Penawaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Penawaran
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Hibah
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
 DocType: Purchase Invoice Item,Serial No,Serial ada
@@ -4933,7 +4955,7 @@
 DocType: Sales Invoice,Customer PO Details,Rincian PO Pelanggan
 DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening Pembukaan Sementara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Masukkan nilai harus positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Masukkan nilai harus positif
 DocType: Asset,Finance Books,Buku Keuangan
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
@@ -4945,11 +4967,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Mahasiswa sudah terdaftar.
 DocType: Fiscal Year,Year Name,Nama Tahun
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
 DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Permintaan Kutipan
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Permintaan Kutipan
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
 DocType: Normal Test Items,Normal Test Items,Item Uji Normal
 DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
@@ -4970,6 +4992,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
 DocType: Shopify Settings,Default Customer,Pelanggan default
+DocType: Sales Stage,Stage Name,Nama panggung
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nama pengawas
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengkonfirmasi jika janji dibuat untuk hari yang sama
@@ -4978,6 +5001,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan untuk Praktisi Perawatan Kesehatan {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Buat entri stok retensi sampel
 DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Negosiasi / Peninjauan
 DocType: Leave Encashment,Encashment Amount,Jumlah Pemblokiran
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecard
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Batch yang kadaluarsa
@@ -5007,8 +5031,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
 DocType: Patient,Inpatient Status,Status Rawat Inap
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
 DocType: Payment Entry,Internal Transfer,internal transfer
 DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
@@ -5042,7 +5066,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Tambahkan ke Keranjang Belanja
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Kelompok Dengan
 DocType: Guardian,Interests,minat
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji
 DocType: Exchange Rate Revaluation,Get Entries,Dapatkan Entri
 DocType: Production Plan,Get Material Request,Dapatkan Material Permintaan
@@ -5064,7 +5088,7 @@
 DocType: Lead,Lead Type,Jenis Prospek
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Setel Tanggal Rilis Baru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Setel Tanggal Rilis Baru
 DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
 DocType: Hotel Room,Hotel Room Type,Tipe kamar hotel
@@ -5107,14 +5131,13 @@
 DocType: Job Opening,Job Title,Jabatan
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis
 DocType: Lab Test,Test Name,Nama uji
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis Barang Konsumsi
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 DocType: Supplier Scorecard,Per Month,Per bulan
 DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
@@ -5123,7 +5146,7 @@
 DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
 DocType: Loyalty Program,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
 DocType: BOM,Website Description,Website Description
@@ -5150,7 +5173,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tidak ada permintaan material yang dibuat
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
 DocType: Healthcare Practitioner,Phone (R),Telepon (R)
@@ -5168,7 +5191,7 @@
 DocType: Hotel Room,Hotel Room,Ruang hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
 DocType: Leave Type,Rounding,Pembulatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll."
 DocType: Student,Guardian Details,Detail wali
@@ -5180,7 +5203,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Silahkan pilih BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengakses Pajak Terpadu ITC
 DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut
-apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikasi
+apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikasi
 DocType: Bank Guarantee,Clauses and Conditions,Klausul dan Ketentuan
 DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
 DocType: Project Task,View Timesheet,Lihat Timesheet
@@ -5220,7 +5243,7 @@
 DocType: Training Event,Exam,Ujian
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Kesalahan Pasar
 DocType: Complaint,Complaint,Keluhan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
 DocType: Leave Allocation,Unused leaves,cuti terpakai
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Departemen
@@ -5248,7 +5271,7 @@
 DocType: Disease,Treatment Period,Periode Pengobatan
 DocType: Travel Itinerary,Travel Itinerary,Rencana perjalanan
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Hasil sudah dikirim
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan
 ,Inactive Customers,Pelanggan tidak aktif
 DocType: Student Admission Program,Maximum Age,Usia Maksimum
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tunggu 3 hari sebelum mengirim ulang pengingat.
@@ -5288,7 +5311,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktur {0} tidak ada lagi
 DocType: Guardian Interest,Guardian Interest,wali Tujuan
 DocType: Volunteer,Availability,Tersedianya
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
 apps/erpnext/erpnext/config/hr.py +248,Training,Latihan
 DocType: Project,Time to send,Saatnya mengirim
 DocType: Timesheet,Employee Detail,Detil karyawan
@@ -5311,7 +5334,7 @@
 DocType: Training Event Employee,Optional,Pilihan
 DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varian dibuat.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varian dibuat.
 DocType: Amazon MWS Settings,Region,Wilayah
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
@@ -5338,7 +5361,7 @@
 DocType: GL Entry,Is Advance,Apakah Muka
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Siklus Hidup Karyawan
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
 DocType: Item,Default Purchase Unit of Measure,Unit Pembelian Default
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tanggal Komunikasi Terakhir
 DocType: Clinical Procedure Item,Clinical Procedure Item,Item Prosedur Klinis
@@ -5403,7 +5426,7 @@
 DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Beban Legal
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Silakan pilih kuantitas pada baris
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Lakukan Pembukaan Faktur Penjualan dan Pembelian
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Lakukan Pembukaan Faktur Penjualan dan Pembelian
 DocType: Purchase Invoice,Posting Time,Posting Waktu
 DocType: Timesheet,% Amount Billed,% Jumlah Ditagih
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Beban Telepon
@@ -5433,7 +5456,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,SMS Pemberitahuan Pasien Luar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percobaan
 DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Nota Retur / Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Nota Retur / Kredit
 DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Total Dibayar
 DocType: GST Settings,B2C Limit,Batas B2C
@@ -5451,7 +5474,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah &#39;Grup&#39; Jenis node
 DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari
 DocType: Academic Year,Academic Year Name,Nama Tahun Akademis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
 DocType: Sales Partner,Contact Desc,Contact Info
 DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
@@ -5520,7 +5543,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini?
 DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
 DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Harap set Perusahaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Harap set Perusahaan
 DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
 DocType: Pricing Rule,Buying,Pembelian
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit &amp; Pupuk
@@ -5545,6 +5568,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
 DocType: Hotel Room,Extra Bed Capacity,Kapasitas Tempat Tidur Tambahan
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Persediaan pembukaan
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan
 DocType: Lab Test,Result Date,Tanggal hasil
@@ -5555,7 +5579,7 @@
 DocType: Asset,Asset Owner,Pemilik aset
 DocType: Purchase Invoice,Reason For Putting On Hold,Alasan untuk Puting On Hold
 DocType: Employee,Personal Email,Email Pribadi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Memperantarai
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
@@ -5565,14 +5589,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkr
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan."
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
 DocType: Company,HRA Settings,Pengaturan HRA
 DocType: Employee Transfer,Transfer Date,Tanggal Transfer
 DocType: Lab Test,Approved Date,Tanggal yang Disetujui
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasikan Item Fields seperti UOM, Item Group, Deskripsi dan No of Hours."
 DocType: Certification Application,Certification Status,Status Sertifikasi
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5610,7 +5634,8 @@
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5"
 DocType: Work Order,Operation Cost,Biaya Operasi
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Posisi Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Mengidentifikasi Pengambil Keputusan
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Posisi Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Persediaan Lebih Lama Dari [Hari]
 DocType: Payment Request,Payment Ordered,Pembayaran Dipesan
@@ -5622,7 +5647,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lingkaran kehidupan
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Buat BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
 DocType: Subscription,Taxes,PPN
 DocType: Purchase Invoice,capital goods,barang modal
 DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
@@ -5687,7 +5712,7 @@
 DocType: Bank Account,Party,Pihak
 DocType: Healthcare Settings,Patient Name,Nama pasien
 DocType: Variant Field,Variant Field,Bidang Varian
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Lokasi Target
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Lokasi Target
 DocType: Sales Order,Delivery Date,Tanggal Pengiriman
 DocType: Opportunity,Opportunity Date,Peluang Tanggal
 DocType: Employee,Health Insurance Provider,Penyedia Asuransi Kesehatan
@@ -5754,7 +5779,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Berlanjut Hari Berlaku
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cek Diperlukan
 DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absen
@@ -5765,7 +5790,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
 DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
 DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
 DocType: Homepage,Tag Line,klimaks
 DocType: Fee Component,Fee Component,biaya Komponen
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Manajemen armada
@@ -5804,9 +5829,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sebagai pengawas
 DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Manajemen Mutu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Manajemen Mutu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} telah dinonaktifkan
 DocType: Project,Total Billable Amount (via Timesheets),Total Jumlah yang Dapat Ditagih (via Timesheets)
 DocType: Agriculture Task,Previous Business Day,Hari Bisnis Sebelumnya
@@ -5830,13 +5855,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Mulai Ulang Langganan
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Tertanam
 DocType: Delivery Note,Transporter ID,ID Transporter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposisi Nilai
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
 DocType: Purchase Invoice Item,Service End Date,Tanggal Akhir Layanan
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Biarkan Zero Valuation Rate
 DocType: Bank Guarantee,Receiving,Menerima
 DocType: Training Event Employee,Invited,diundang
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Rekening Gateway setup.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Rekening Gateway setup.
 DocType: Employee,Employment Type,Jenis Pekerjaan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Aktiva Tetap
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Efek Gain / Loss
@@ -5852,7 +5878,7 @@
 DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Membayar Terhadap Klaim Manfaat
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Perbarui Nomor Pusat Biaya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Pilih item untuk menyimpan faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Pilih item untuk menyimpan faktur
 DocType: Employee,Encashment Date,Pencairan Tanggal
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Template Uji Khusus
@@ -5860,7 +5886,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
 DocType: Work Order,Planned Operating Cost,Direncanakan Biaya Operasi
 DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Daftar semua transaksi saham
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Daftar semua transaksi saham
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Impor Faktur Penjualan dari Shopify jika Pembayaran ditandai
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan
@@ -5893,7 +5919,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Tersedia Qty di Gudang Sumber
 apps/erpnext/erpnext/config/support.py +22,Warranty,Jaminan
 DocType: Purchase Invoice,Debit Note Issued,Debit Note Ditempatkan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode"
 DocType: Work Order,Warehouses,Gudang
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer
@@ -5915,7 +5941,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Manager Project
 ,Quoted Item Comparison,Perbandingan Produk/Barang yang ditawarkan
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpang tindih dalam penilaian antara {0} dan {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Pengiriman
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Pengiriman
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Nilai Aktiva Bersih seperti pada
 DocType: Crop,Produce,Menghasilkan
@@ -5927,14 +5953,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pilih Produk untuk Industri
 DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
 DocType: Item,Material Issue,Keluar Barang
 DocType: Employee Education,Qualification,Kualifikasi
 DocType: Item Price,Item Price,Item Price
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun & Deterjen
 DocType: BOM,Show Items,Tampilkan Produk
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email?
 DocType: Subscription Plan,Billing Interval,Interval Penagihan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
@@ -5986,7 +6012,7 @@
 DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
 DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Jumlah TDS Dikurangkan
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Jumlah TDS Dikurangkan
 DocType: Production Plan,Include Subcontracted Items,Sertakan Subkontrak Items
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bergabung
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Jumlah
@@ -6029,7 +6055,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Adanya demam (suhu&gt; 38,5 ° C / 101,3 ° F atau suhu bertahan&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Rincian Tim Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Hapus secara permanen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Hapus secara permanen?
 DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
 DocType: Shareholder,Folio no.,Folio no.
@@ -6051,7 +6077,7 @@
 DocType: Account,Chargeable,Dapat Dibebankan
 DocType: Company,Change Abbreviation,Ubah Singkatan
 DocType: Contract,Fulfilment Details,Rincian Pemenuhan
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Bayar {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Bayar {0} {1}
 DocType: Employee Onboarding,Activities,Kegiatan
 DocType: Expense Claim Detail,Expense Date,Beban Tanggal
 DocType: Item,No of Months,Tidak Ada Bulan
@@ -6068,14 +6094,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Izinkan Pusat Biaya Masuk Rekening Neraca
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bergabung dengan Akun yang Ada
 DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
 DocType: Asset Maintenance,Manufacturing User,Manufaktur Pengguna
 DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
 DocType: Subscription Plan,Payment Plan,Rencana pembayaran
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktifkan pembelian barang melalui situs web
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Manajemen Langganan
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Manajemen Langganan
 DocType: Appraisal,Appraisal Template,Template Penilaian
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Untuk Kode Pin
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6087,6 +6113,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pendaftaran Faktur Pasien
 DocType: Crop,Period,periode
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Untuk Tahun Fiskal
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Prospek
 DocType: Program Enrollment Tool,New Program,Program baru
 DocType: Item Attribute Value,Attribute Value,Nilai Atribut
@@ -6095,11 +6122,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default
 DocType: Salary Detail,Salary Detail,Detil gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Silahkan pilih {0} terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Silahkan pilih {0} terlebih dahulu
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Menambahkan {0} pengguna
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam kasus program multi-tier, Pelanggan akan ditugaskan secara otomatis ke tingkat yang bersangkutan sesuai yang mereka habiskan"
 DocType: Appointment Type,Physician,Dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Item, UOM, Qty dan Tanggal."
@@ -6120,7 +6147,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
 DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Layanan Kesehatan
 ,Project wise Stock Tracking,Pelacakan Persediaan menurut Proyek
 DocType: GST HSN Code,Regional,Daerah
 DocType: Delivery Note,Transport Mode,Moda transportasi
@@ -6187,6 +6214,8 @@
 DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
 DocType: Workstation,Operating Costs,Biaya Operasional
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 DocType: Asset,Disposal Date,pembuangan Tanggal
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam."
 DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan
@@ -6202,7 +6231,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Bagian footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Tambah / Edit Harga
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Tambah / Edit Harga
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diserahkan sebelum Tanggal Promosi
 DocType: Batch,Parent Batch,Induk induk
 DocType: Cheque Print Template,Cheque Print Template,Template Print Cek
@@ -6212,6 +6241,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Koleksi Sampel
 ,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
 DocType: Price List,Price List Name,Daftar Harga Nama
+DocType: Delivery Stop,Dispatch Information,Informasi Pengiriman
 DocType: Blanket Order,Manufacturing,Manufaktur
 ,Ordered Items To Be Delivered,Ordered Items Akan Terkirim
 DocType: Account,Income,Penghasilan
@@ -6230,7 +6260,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
 DocType: Fee Schedule,Student Category,Mahasiswa Kategori
 DocType: Announcement,Student,Mahasiswa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Kelompok Barang&gt; Merek
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham
 DocType: Shipping Rule,Shipping Rule Type,Jenis aturan pengiriman
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke kamar
@@ -6240,7 +6269,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
 DocType: Delivery Note,Distance (KM),Jarak (KM)
 DocType: Asset,Custodian,Pemelihara
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Profil Point of Sale
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil Point of Sale
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tanpa Jaminan
@@ -6294,6 +6323,7 @@
 DocType: Loan,Disbursed,Dicairkan
 DocType: Healthcare Settings,Laboratory Settings,Pengaturan Laboratorium
 DocType: Clinical Procedure,Service Unit,Unit Layanan
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan&gt; Pengaturan Pendidikan
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Berhasil Set Supplier
 DocType: Leave Encashment,Leave Encashment,Tinggalkan Pencairan
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Apa pekerjaannya?
@@ -6311,6 +6341,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
 DocType: School House,House Name,Nama rumah
 DocType: Fee Schedule,Total Amount per Student,Jumlah Total per Siswa
+DocType: Opportunity,Sales Stage,Panggung Penjualan
 DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
 DocType: Company,HRA Component,Komponen HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Listrik
@@ -6326,7 +6357,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder untuk {0}
 DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
 DocType: Asset,Naming Series,Series Penamaan
 DocType: Vital Signs,Coated,Dilapisi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor
@@ -6352,7 +6383,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
 DocType: Chapter,Chapter Head,Kepala Bab
 DocType: Payment Term,Month(s) after the end of the invoice month,Bulan setelah akhir bulan faktur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Kegiatan proyek / tugas.
 DocType: Vital Signs,Very Coated,Sangat Dilapisi
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Dampak Pajak (Tidak Dapat Menglaim Tetapi Bagian dari Penghasilan Kena Pajak)
@@ -6411,7 +6442,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Menginstal preset
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
 DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu
@@ -6436,8 +6467,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
 DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
 DocType: Hotel Room Reservation,Hotel Room Reservation,Reservasi Kamar Hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Layanan Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Layanan Pelanggan
 DocType: BOM,Thumbnail,Kuku ibu jari
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan.
 DocType: Item Customer Detail,Item Customer Detail,Rincian Barang Pelanggan
 DocType: Notification Control,Prompt for Email on Submission of,Minta Email untuk Pengiriman
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1}
@@ -6447,7 +6479,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Barang {0} harus barang persediaan
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Template Pajak Default
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Siswa telah terdaftar
@@ -6471,7 +6503,7 @@
 DocType: GST Account,SGST Account,Akun SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke item
 DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
-DocType: Purchase Taxes and Charges,Actual,Aktual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Aktual
 DocType: Restaurant Menu,Restaurant Manager,Manajer restoran
 DocType: Authorization Rule,Customerwise Discount,Diskon Pelanggan
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Absen untuk tugas-tugas.
@@ -6522,7 +6554,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah yang Ditagih di Sales Order
 DocType: BOM,Materials,Material/Barang
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
 ,Item Prices,Harga Barang/Item
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
@@ -6538,7 +6570,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entry Depreciation Aset (Entri Jurnal)
 DocType: Membership,Member Since,Anggota Sejak
 DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Silakan pilih Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Silakan pilih Layanan Kesehatan
 DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
 DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
@@ -6586,7 +6618,7 @@
 DocType: Healthcare Settings,Patient Registration,Pendaftaran Pasien
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Entrikan pusat biaya orang tua
 DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,penyusutan Tanggal
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,penyusutan Tanggal
 ,Work Orders in Progress,Perintah Kerja Sedang Berlangsung
 DocType: Issue,Support Team,Tim Support
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Kadaluwarsa (Dalam Days)
@@ -6609,7 +6641,7 @@
 DocType: Assessment Result,Total Score,Skor total
 DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601
 DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API
 DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan
@@ -6622,10 +6654,10 @@
 DocType: Journal Entry,Total Debit,Jumlah Debit
 DocType: Travel Request Costing,Sponsored Amount,Jumlah Sponsor
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Silakan pilih Pasien
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Silakan pilih Pasien
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
 DocType: Hotel Room Package,Amenities,Fasilitas
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Anggaran dan Pusat Biaya
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Anggaran dan Pusat Biaya
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
 DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Poin Loyalitas
 ,Appointment Analytics,Penunjukan Analytics
@@ -6639,6 +6671,7 @@
 DocType: Batch,Manufacturing Date,Tanggal pembuatan
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Penciptaan Biaya Gagal
 DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Partai Hilang
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Total Anggaran
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat kelompok siswa per tahun
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikasi yang menggunakan kunci saat ini tidak dapat diakses, apakah Anda yakin?"
@@ -6654,7 +6687,7 @@
 DocType: Opportunity Item,Basic Rate,Tarif Dasar
 DocType: GL Entry,Credit Amount,Jumlah kredit
 DocType: Cheque Print Template,Signatory Position,Posisi penandatangan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Set as Hilang/Kalah
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Set as Hilang/Kalah
 DocType: Timesheet,Total Billable Hours,Total Jam Ditagih
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Jumlah hari di mana pelanggan harus membayar faktur yang dihasilkan oleh langganan ini
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Aplikasi Tunjangan Pegawai
@@ -6676,11 +6709,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut.
 ,Items To Be Requested,Items Akan Diminta
 DocType: Company,Company Info,Info Perusahaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Pilih atau menambahkan pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Pilih atau menambahkan pelanggan baru
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
-DocType: Assessment Result,Summary,Ringkasan
 DocType: Payment Request,Payment Request Type,Jenis Permintaan Pembayaran
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Kehadiran
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akun Debit
@@ -6726,7 +6758,7 @@
 DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
 DocType: GL Entry,Voucher Type,Voucher Type
 DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
 DocType: Student Applicant,Approved,Disetujui
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
@@ -6752,6 +6784,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Daftar penyakit yang terdeteksi di lapangan. Bila dipilih maka secara otomatis akan menambahkan daftar tugas untuk mengatasi penyakit tersebut
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan akar dan tidak dapat diedit.
 DocType: Asset Repair,Repair Status,Status perbaikan
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Tambahkan Mitra Penjualan
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Pencatatan Jurnal akuntansi.
 DocType: Travel Request,Travel Request,Permintaan perjalanan
 DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
@@ -6759,7 +6792,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur.
 DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
 DocType: Purchase Invoice,input service,masukan layanan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promosi Karyawan
@@ -6768,7 +6801,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kode Kursus:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Masukan Entrikan Beban Akun
 DocType: Account,Stock,Persediaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
 DocType: Employee,Current Address,Alamat saat ini
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
 DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi
@@ -6793,7 +6826,7 @@
 DocType: Company,Date of Incorporation,Tanggal Pendirian
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Pembelian Terakhir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
 DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
 DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
 DocType: Delivery Note,Air,Udara
@@ -6811,7 +6844,7 @@
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Dengan Operasi
 DocType: Support Search Source,Post Route Key List,Posting Daftar Kunci Rute
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
 DocType: Asset,Is Existing Asset,Apakah ada Asset
 DocType: Salary Component,Statistical Component,Komponen statistik
 DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat pelanggan
@@ -6820,20 +6853,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Pemenuhan
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
 DocType: Item,Has Expiry Date,Memiliki Tanggal Kedaluwarsa
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,pengalihan Aset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,pengalihan Aset
 DocType: POS Profile,POS Profile,POS Profil
 DocType: Training Event,Event Name,Nama acara
 DocType: Healthcare Practitioner,Phone (Office),Telepon (Kantor)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Tidak Dapat Menyerahkan, Karyawan yang tersisa untuk menandai kehadiran"
 DocType: Inpatient Record,Admission,Penerimaan
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Penerimaan untuk {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
 DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1}
 DocType: Asset,Asset Category,Aset Kategori
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
 DocType: Purchase Order,Advance Paid,Pembayaran Dimuka
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduction Persentase Untuk Order Penjualan
 DocType: Item,Item Tax,Pajak Stok Barang
@@ -6861,9 +6894,10 @@
 DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Jumlah komponen manfaat fleksibel total {0} tidak boleh kurang dari manfaat maksimal {1}
 DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship
 DocType: Driver,Suspended,Tergantung
@@ -6883,7 +6917,7 @@
 DocType: Customer,Commission Rate,Tingkat Komisi
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Berhasil membuat entri pembayaran
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Buat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Buat Varian
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
 DocType: Travel Itinerary,Preferred Area for Lodging,Area Pilihan untuk Penginapan
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6912,21 +6946,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
 DocType: Company,Existing Company,Perusahaan yang ada
 DocType: Healthcare Settings,Result Emailed,Hasil Diemailkan
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hingga saat ini tidak bisa sama atau kurang dari dari tanggal
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tidak ada yang berubah
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Silakan pilih file csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Silakan pilih file csv
 DocType: Holiday List,Total Holidays,Total Hari Libur
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman.
 DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir
 DocType: Supplier Scorecard,Indicator Color,Indikator Warna
 DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk Pilihan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pilih Serial No
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pilih Serial No
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Perancang
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template
 DocType: Serial No,Delivery Details,Detail Pengiriman
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
 DocType: Program,Program Code,Kode Program
 DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan
 ,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register
@@ -6948,6 +6983,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dapatkan item dari BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Hari Masa Tenggang
 DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pesanan Anda keluar untuk pengiriman!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute&#39;s Hostel.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas

erpnext/translations/is.csv

diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 5c794cf..b5254cf 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Nýskráning
 DocType: Patient,Divorced,skilin
 DocType: Support Settings,Post Route Key,Birta leiðarlykil
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Matsskýrslur
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ekki er hægt að flytja starfsmann með stöðu Vinstri
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku"
 DocType: Vehicle Service,Mileage,mílufjöldi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
 DocType: Drug Prescription,Update Schedule,Uppfæra áætlun
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Veldu Default Birgir
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Sýna starfsmaður
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Yfirvinnsla hlutfall fyrir vinnu Order
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Legal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Legal
 DocType: Shopify Settings,Sales Order Series,Sölu Order Series
 DocType: Vital Signs,Tongue,Tunga
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Frestur daga
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur
 DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar
 DocType: Asset Maintenance Log,Periodicity,tíðni
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Sala hlutfall
 DocType: Cost Center,Stock User,Stock User
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Tengiliður Upplýsingar
 DocType: Company,Phone No,Sími nei
 DocType: Delivery Trip,Initial Email Notification Sent,Upphafleg póstskilaboð send
 DocType: Bank Statement Settings,Statement Header Mapping,Yfirlit Header Kortlagning
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year.
 DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} er ekki til staðar í móðurfélaginu
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} er ekki til staðar í móðurfélaginu
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Prófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
 DocType: Tax Withholding Category,Tax Withholding Category,Skatthlutfall Flokkur
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Auglýsingar
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni
 DocType: Patient,Married,giftur
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ekki leyft {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ekki leyft {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Fá atriði úr
 DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Sækja um skattframtal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Heildarfjárhæð innheimt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Heildarfjárhæð innheimt
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Engin atriði skráð
 DocType: Asset Repair,Error Description,Villa lýsing
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Notaðu Custom Cash Flow Format
 DocType: SMS Center,All Sales Person,Allt Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ekki atriði fundust
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ekki atriði fundust
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Laun Uppbygging vantar
 DocType: Lead,Person Name,Sá Name
 DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu
 DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Veldu BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sniðmát af birgðastöðu.
 DocType: Lead,Interested,áhuga
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,opnun
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Frá {0} til {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Frá {0} til {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Forrit:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Mistókst að setja upp skatta
 DocType: Item,Copy From Item Group,Afrita Frá Item Group
-DocType: Delivery Trip,Delivery Notification,Afhending Tilkynning
 DocType: Journal Entry,Opening Entry,opnun Entry
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Reikningur Pay Aðeins
 DocType: Loan,Repay Over Number of Periods,Endurgreiða yfir fjölda tímum
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Reikningsyfirlit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
 DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Vinna pöntun hefur verið {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,árslaunum
 DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit
 DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosinn
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} er frosinn
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,lager Útgjöld
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Veldu Target Warehouse
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Gæðaskoðunar sniðmát
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
 DocType: Item,Supply Raw Materials for Purchase,Framboð Raw Materials til kaups
 DocType: Agriculture Analysis Criteria,Fertilizer,Áburður
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Yfirlit Viðskiptareikning Atriði
 DocType: Products Settings,Show Products as a List,Sýna vörur sem lista
 DocType: Salary Detail,Tax on flexible benefit,Skattur á sveigjanlegum ávinningi
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Vottorð móttekið
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Stilltu reikningsgildi fyrir B2C. B2CL og B2CS reiknuð út frá þessum reikningsvirði.
 DocType: BOM Update Tool,New BOM,ný BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Fyrirframgreindar aðferðir
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Fyrirframgreindar aðferðir
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Sýna aðeins POS
 DocType: Supplier Group,Supplier Group Name,Nafn seljanda
 DocType: Driver,Driving License Categories,Ökuskírteini Flokkar
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Launatímabil
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,gera starfsmanni
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Slökkva á stofnun tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,framkvæmd
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Upplýsingar um starfsemi fram.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Greiðsla Lýsing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ófullnægjandi Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ófullnægjandi Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökkva Stærð Skipulags- og Time mælingar
 DocType: Email Digest,New Sales Orders,Ný Velta Pantanir
 DocType: Bank Account,Bank Account,Bankareikning
 DocType: Travel Itinerary,Check-out Date,Útskráningardagur
 DocType: Leave Type,Allow Negative Balance,Leyfa neikvæða stöðu
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Veldu Varahlutir
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Veldu Varahlutir
 DocType: Employee,Create User,Búa til notanda
 DocType: Selling Settings,Default Territory,Sjálfgefið Territory
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Sjónvarp
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item
 DocType: Agriculture Analysis Criteria,Linked Doctype,Tengd Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Handbært fé frá fjármögnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
 DocType: Lead,Address & Contact,Heimilisfang &amp; Hafa samband
 DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir
 DocType: Sales Partner,Partner website,Vefsíða Partner
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,kaup Upplýsingar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
 DocType: Salary Slip,Total Principal Amount,Samtals höfuðstóll
 DocType: Student Guardian,Relation,relation
 DocType: Student Guardian,Mother,móðir
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann
 DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree.
 DocType: Job Applicant,Cover Letter,Kynningarbréf
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningar Type
 DocType: Employee Benefit Claim,Expense Proof,Kostnaðarsönnun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Afhendingarseðilinn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Afhendingarseðilinn
 DocType: Patient Encounter,Encounter Impression,Fundur birtingar
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi
 DocType: Student Applicant,Admitted,viðurkenndi
 DocType: Workstation,Rent Cost,Rent Kostnaður
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Upphæð Eftir Afskriftir
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Upphæð Eftir Afskriftir
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Næstu Dagbókaratriði
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Eiginleikar
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vinsamlegast veldu mánuði og ár
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Gott / stöðugt
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dagsetning reiknings
 DocType: GL Entry,Debit Amount,debet Upphæð
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1}
 DocType: Support Search Source,Response Result Key Path,Svörunarleiðir lykillinn
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vinsamlega sjá viðhengi
 DocType: Purchase Order,% Received,% móttekin
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Samtals framúrskarandi
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
 DocType: Dosage Strength,Strength,Styrkur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Búa til nýja viðskiptavini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Búa til nýja viðskiptavini
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Rennur út á
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Búa innkaupapantana
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,einnota Kostnaður
 DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning
 DocType: Student Log,Medical,Medical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Ástæðan fyrir að tapa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vinsamlegast veldu Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Ástæðan fyrir að tapa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vinsamlegast veldu Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð
 DocType: Announcement,Receiver,Receiver
 DocType: Location,Area UOM,Svæði UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,tækifæri
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,tækifæri
 DocType: Lab Test Template,Single,Single
 DocType: Compensatory Leave Request,Work From Date,Vinna frá degi
 DocType: Salary Slip,Total Loan Repayment,Alls Loan Endurgreiðsla
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate
 DocType: Delivery Note,% Installed,% Uppsett
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
 DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
 DocType: Purchase Invoice,Supplier Name,Nafn birgja
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.
 DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá.
 DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun
 DocType: Loan,Total Payment,Samtals greiðsla
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli rekstrar (í mín)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Póstur er þegar búinn til fyrir allar vörur til sölu
 DocType: Healthcare Service Unit,Occupied,Upptekinn
 DocType: Clinical Procedure,Consumables,Rekstrarvörur
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
 DocType: Customer,Buyer of Goods and Services.,Kaupandi vöru og þjónustu.
 DocType: Journal Entry,Accounts Payable,Viðskiptaskuldir
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Sniðmát fyrir sjóðstreymi
 DocType: Travel Request,Costing Details,Kostnaðarupplýsingar
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Sýna afturfærslur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
 DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr)
 DocType: Bank Guarantee,Providing,Veita
 DocType: Account,Profit and Loss,Hagnaður og tap
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ekki heimilt, stilla Lab Test Template eftir þörfum"
 DocType: Patient,Risk Factors,Áhættuþættir
 DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
 DocType: Vital Signs,Respiratory rate,Öndunarhraði
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Annast undirverktöku
 DocType: Vital Signs,Body Temperature,Líkamshiti
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Uppsetning Note Item
 DocType: Production Plan Item,Pending Qty,Bíður Magn
 DocType: Budget,Ignore,Hunsa
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ekki virkur
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} er ekki virkur
 DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og áframsending reiknings
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Búðu til launaákvarðanir
 DocType: Vital Signs,Bloated,Uppblásinn
 DocType: Salary Slip,Salary Slip Timesheet,Laun Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
 DocType: Item Price,Valid From,Gildir frá
 DocType: Sales Invoice,Total Commission,alls Commission
 DocType: Tax Withholding Account,Tax Withholding Account,Skattgreiðslureikningur
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Allir birgir skorar.
 DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið
 DocType: Delivery Note,Rail,Járnbraut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financial / bókhald ári.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Financial / bókhald ári.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uppsafnaður Gildi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Viðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar
@@ -895,7 +896,7 @@
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
 DocType: Assessment Plan,Course,námskeið
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kóðinn
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kóðinn
 DocType: Timesheet,Payslip,launaseðli
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Hálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Atriði körfu
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Starfsfólk Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Aðildarupplýsingar
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Afhent: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Afhent: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,greiðist Reikningur
 DocType: Payment Entry,Type of Payment,Tegund greiðslu
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Half Day Dagsetning er nauðsynlegur
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Viðskiptavinur eða Item
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Viðskiptavinur gagnasafn.
 DocType: Quotation,Quotation To,Tilvitnun Til
-DocType: Lead,Middle Income,Middle Tekjur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Tekjur
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 DocType: Share Balance,Share Balance,Hlutabréfaviðskipti
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS aðgangs lykilorð
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mánaðarleg húsaleiga
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,Birgir Nafngift By
 DocType: Activity Type,Default Costing Rate,Sjálfgefið Kosta Rate
 DocType: Maintenance Schedule,Maintenance Schedule,viðhald Dagskrá
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl."
 DocType: Employee Promotion,Employee Promotion Details,Upplýsingar um starfsmannamál
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Net Breyting á Skrá
 DocType: Employee,Passport Number,Vegabréfs númer
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Tengsl Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,framkvæmdastjóri
 DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Frá reikningsárinu
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama"
 DocType: Sales Person,Sales Person Targets,Velta Person markmið
 DocType: Work Order Operation,In minutes,í mínútum
 DocType: Issue,Resolution Date,upplausn Dagsetning
 DocType: Lab Test Template,Compound,Efnasamband
+DocType: Opportunity,Probability (%),Líkur (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Sendingarnúmer
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Veldu eign
 DocType: Student Batch Name,Batch Name,hópur Name
 DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
 ,Hotel Room Occupancy,Hótel herbergi umráð
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast
 DocType: GST Settings,GST Settings,GST Stillingar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,að leyfa notanda
 DocType: Journal Entry,Bill No,Bill Nei
 DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á Asset förgun
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Upplýsingar um þjónustu
 DocType: Lab Test Template,Grouped,Flokkað
 DocType: Selling Settings,Delivery Note Required,Afhending Note Áskilið
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,aðrar upplýsingar
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Próf sniðmát
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 DocType: Restaurant Order Entry Item,Served,Served
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Upplýsingar um kafla.
 DocType: Account,Accounts,Reikningar
 DocType: Vehicle,Odometer Value (Last),Kílómetramæli Value (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Sniðmát af forsendukortum.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,markaðssetning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,markaðssetning
 DocType: Sales Invoice,Redeem Loyalty Points,Losaðu hollusta stig
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Greiðsla Entry er þegar búið
 DocType: Request for Quotation,Get Suppliers,Fáðu birgja
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Úthlutun
 DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Veltufjármunir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} er ekki birgðir Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ekki birgðir Item
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
 DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Senda með viðhengi
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vinsamlegast veldu viku burt daginn
 DocType: Inpatient Record,O Negative,O neikvæð
 DocType: Work Order Operation,Planned End Time,Planned Lokatími
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Sandur
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka
 DocType: Opportunity,Opportunity From,tækifæri Frá
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu
 DocType: BOM,Website Specifications,Vefsíða Upplýsingar
 DocType: Special Test Items,Particulars,Upplýsingar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Frá {0} tegund {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Gengisvísitala endurskoðunar
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu.
 DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda
 DocType: Project Update,How is the Project Progressing Right Now?,Hvernig er verkefnið að vinna núna?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Velta herferðir.
 DocType: Project Task,Make Timesheet,gera timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1224,28 +1230,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Expense Gerð kröfu
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefnar stillingar fyrir Shopping Cart
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Bæta við tímasetningum
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0}
 DocType: Loan,Interest Income Account,Vaxtatekjur Reikningur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Skoðaðu boðin sent
 DocType: Shift Assignment,Shift Assignment,Skiptingarverkefni
 DocType: Employee Transfer Property,Employee Transfer Property,Starfsmaður flytja eignir
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Frá tími ætti að vera minni en tími
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,líftækni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Skrifstofa viðhald kostnaður
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Fara til
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppfæra verð frá Shopify til ERPNext Verðskrá
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Setja upp Email Account
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Vinsamlegast sláðu inn Item fyrst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Þarfir greining
 DocType: Asset Repair,Downtime,Niður í miðbæ
 DocType: Account,Liability,Ábyrgð
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Fræðigrein:
 DocType: Salary Component,Do not include in total,Ekki innifalið alls
 DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Verðskrá ekki valið
 DocType: Employee,Family Background,Family Background
 DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst
@@ -1280,14 +1287,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur
 DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
 DocType: Asset,Opening Accumulated Depreciation,Opnun uppsöfnuðum afskriftum
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Innritun Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form færslur
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form færslur
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Hlutin eru þegar til
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Viðskiptavinur og Birgir
 DocType: Email Digest,Email Digest Settings,Sendu Digest Stillingar
@@ -1322,7 +1329,6 @@
 DocType: Upload Attendance,Import Attendance,innflutningur Aðsókn
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Allir Item Hópar
 DocType: Work Order,Item To Manufacture,Atriði til að framleiða
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} staðan er {2}
 DocType: Water Analysis,Collection Temperature ,Safn hitastig
 DocType: Employee,Provide Email Address registered in company,Gefa upp netfang skráð í félaginu
@@ -1332,7 +1338,7 @@
 DocType: Sales Invoice,Payment Due Date,Greiðsla Due Date
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Veldu aftur, ef valið heimilisfang er breytt eftir að vista"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
 DocType: Item,Hub Publishing Details,Hub Publishing Upplýsingar
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Opening&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera
@@ -1346,7 +1352,7 @@
 DocType: Payroll Entry,Bimonthly,bimonthly
 DocType: Vehicle Service,Brake Pad,Bremsuklossi
 DocType: Fertilizer,Fertilizer Contents,Innihald áburðar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Rannsóknir og þróun
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Rannsóknir og þróun
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Upphæð Bill
 DocType: Company,Registration Details,Skráning Details
 DocType: Timesheet,Total Billed Amount,Alls Billed Upphæð
@@ -1396,9 +1402,9 @@
 DocType: Restaurant Table,Minimum Seating,Lágmarksstofa
 DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi
 DocType: Examination Result,Examination Result,skoðun Niðurstaða
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Kvittun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Kvittun
 ,Received Items To Be Billed,Móttekin Items verður innheimt
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Gengi meistara.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Gengi meistara.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Sía Samtals núll Magn
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
@@ -1409,6 +1415,7 @@
 DocType: Employee Boarding Activity,Activity Name,Nafn athafnasvæðis
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Breyta útgáfudegi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lokun (Opnun + Samtals)
+DocType: Delivery Settings,Dispatch Notification Attachment,Viðhengi Tilkynning Tilkynning
 DocType: Payroll Entry,Number Of Employees,Fjöldi starfsmanna
 DocType: Journal Entry,Depreciation Entry,Afskriftir Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
@@ -1419,7 +1426,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn
 DocType: Marketplace Settings,Custom Data,Sérsniðin gögn
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Raðnúmer er skylt fyrir hlutinn {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Raðnúmer er skylt fyrir hlutinn {0}
 DocType: Bank Reconciliation,Total Amount,Heildarupphæð
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Frá dagsetningu og dagsetningu liggja á mismunandi reikningsári
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Sjúklingur {0} hefur ekki viðskiptavina til að reikna
@@ -1448,11 +1455,11 @@
 DocType: Woocommerce Settings,Endpoints,Endapunktar
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
 DocType: Quality Inspection Reading,Reading 6,lestur 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
 DocType: Share Transfer,From Folio No,Frá Folio nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext reikningur
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} er læst þannig að þessi viðskipti geta ekki haldið áfram
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
@@ -1468,19 +1475,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,kaup Invoice
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leyfa mörgum efni neyslu gegn vinnu pöntunar
 DocType: GL Entry,Voucher Detail No,Skírteini Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nýr reikningur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nýr reikningur
 DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value
 DocType: Healthcare Practitioner,Appointments,Ráðnir
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
 DocType: Lead,Request for Information,Beiðni um upplýsingar
 ,LeaderBoard,LeaderBoard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Meta með brún (Gjaldmiðill fyrirtækja)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Reikningar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Reikningar
 DocType: Payment Request,Paid,greiddur
 DocType: Program Fee,Program Fee,program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Eftirfarandi vinnuverkefni voru búnar til:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Eftirfarandi vinnuverkefni voru búnar til:
 DocType: Salary Slip,Total in words,Samtals í orðum
 DocType: Inpatient Record,Discharged,Sleppt
 DocType: Material Request Item,Lead Time Date,Lead Time Dagsetning
@@ -1491,9 +1498,8 @@
 DocType: Support Settings,Get Started Sections,Byrjaðu kafla
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,bundnar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Samtals Framlagsmagn: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
 DocType: Payroll Entry,Salary Slips Submitted,Launasamningar lögð fram
 DocType: Crop Cycle,Crop Cycle,Ræktunarhringur
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð."
@@ -1501,8 +1507,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Frá stað
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt
 DocType: Student Admission,Publish on website,Birta á vefsíðu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Hætta við dagsetningu
 DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item
@@ -1511,7 +1516,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Aðsókn Tool
 DocType: Restaurant Menu,Price List (Auto created),Verðskrá (Sjálfvirk stofnaður)
 DocType: Cheque Print Template,Date Settings,Dagsetning Stillingar
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,dreifni
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,dreifni
 DocType: Employee Promotion,Employee Promotion Detail,Upplýsingar um starfsmenn í kynningu
 ,Company Name,nafn fyrirtækis
 DocType: SMS Center,Total Message(s),Total Message (s)
@@ -1540,7 +1545,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ekki senda starfsmaður afmælisáminningar
 DocType: Expense Claim,Total Advance Amount,Samtals framvirði
 DocType: Delivery Stop,Estimated Arrival,Áætlaður komudagur
-DocType: Delivery Stop,Notified by Email,Tilkynnt með tölvupósti
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Sjá allar greinar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Ganga í
 DocType: Item,Inspection Criteria,Skoðun Viðmið
@@ -1550,7 +1554,7 @@
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White
 DocType: SMS Center,All Lead (Open),Allt Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.
 DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur
 DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa
@@ -1560,11 +1564,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ný starfsmaður
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Karfan mín
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Order Type verður að vera einn af {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Order Type verður að vera einn af {0}
 DocType: Lead,Next Contact Date,Næsta samband við þann
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn
 DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name
 DocType: Holiday List,Holiday List Name,Holiday List Nafn
 DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð
@@ -1574,7 +1578,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Kaupréttir
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Engar atriði bætt við í körfu
 DocType: Journal Entry Account,Expense Claim,Expense Krafa
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Magn {0}
 DocType: Leave Application,Leave Application,Leave Umsókn
 DocType: Patient,Patient Relation,Sjúklingar Tengsl
@@ -1595,7 +1599,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tilgreindu {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti.
 DocType: Delivery Note,Delivery To,Afhending Til
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Vinna Yfirlit fyrir {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
@@ -1664,8 +1668,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Diskur
 DocType: Buying Settings,Material Transferred for Subcontract,Efni flutt fyrir undirverktaka
 DocType: Email Digest,Purchase Orders Items Overdue,Innkaupapantanir Atriði tímabært
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Póstnúmer
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Velta Order {0} er {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Póstnúmer
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Velta Order {0} er {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0}
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Gerð lager færslur
@@ -1678,7 +1682,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma
 DocType: Company,Date of Commencement,Dagsetning upphafs
 DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Tölvupóstur sendur til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Tölvupóstur sendur til {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2}
@@ -1694,7 +1698,7 @@
 DocType: Company,Parent Company,Móðurfélag
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hótel Herbergi af tegund {0} eru ekki tiltækar á {1}
 DocType: Healthcare Practitioner,Default Currency,sjálfgefið mynt
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Hámarks afsláttur fyrir lið {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Hámarks afsláttur fyrir lið {0} er {1}%
 DocType: Asset Movement,From Employee,frá starfsmanni
 DocType: Driver,Cellphone Number,gemsa númer
 DocType: Project,Monitor Progress,Skjár framfarir
@@ -1713,7 +1717,7 @@
 DocType: SMS Center,Total Characters,Samtals Stafir
 DocType: Employee Advance,Claimed,Krafist
 DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Það er ekkert hlutarafbrigði fyrir valda hlutinn
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Reikningur Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sættir Invoice
@@ -1745,7 +1749,7 @@
 DocType: Lead,Consultant,Ráðgjafi
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldrar kennarasamkomu
 DocType: Salary Slip,Earnings,Hagnaður
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Opnun Bókhald Balance
 ,GST Sales Register,GST söluskrá
 DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance
@@ -1759,7 +1763,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields verður afritað aðeins á upphafinu.
 DocType: Setup Progress Action,Domains,lén
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Stjórn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Stjórn
 DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Veldu fyrirtæki fyrst
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er &quot;SM&quot;, og hluturinn kóða er &quot;T-bolur&quot;, hluturinn kóðann um afbrigði verður &quot;T-bolur-SM&quot;"
@@ -1786,7 +1790,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code &#39;
 DocType: Fee Validity,Valid Till,Gildir til
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samtals foreldrar kennarasamkoma
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
 DocType: Lead,Lead,Lead
@@ -1795,7 +1799,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} búin
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Þú hefur ekki nóg hollusta stig til að innleysa
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vinsamlegast stilltu tengda reikning í skattgreiðsluskilmála {0} gegn félagi {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
 ,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppfærir áætlaða komutíma.
@@ -1854,13 +1859,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
 DocType: Crop Cycle,Less than a year,Minna en ár
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest Of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Item {0} getur ekki Hópur
 DocType: Crop,Yield UOM,Afrakstur UOM
 ,Budget Variance Report,Budget Dreifni Report
 DocType: Salary Slip,Gross Pay,Gross Pay
 DocType: Item,Is Item from Hub,Er hlutur frá miðstöð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,arður Greiddur
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,bókhald Ledger
@@ -1895,7 +1900,6 @@
 DocType: Item Default,Default Buying Cost Center,Sjálfgefið Buying Kostnaður Center
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Fyrir Sjálfgefið Birgir (valfrjálst)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,að
 DocType: Supplier Quotation Item,Lead Time in days,Lead Time í dögum
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Viðskiptaskuldir Yfirlit
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0}
@@ -1904,7 +1908,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Varið við nýja beiðni um tilboðsyfirlit
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Lítil
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ef Shopify inniheldur ekki viðskiptavina í pöntunum, þá á meðan syncing Pantanir, kerfið mun íhuga vanræksla viðskiptavina fyrir pöntun"
@@ -1924,19 +1928,19 @@
 DocType: Contract,Contract,Samningur
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
 DocType: Email Digest,Add Quote,Bæta Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,óbeinum kostnaði
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
 DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Búðu til sölupöntun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Reikningsskil fyrir eign
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Reikningsskil fyrir eign
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Loka innheimtu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Magn til að gera
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Viðgerðarkostnaður
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vörur eða þjónustu
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Mistókst að skrá þig inn
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Eignin {0} búin til
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Eignin {0} búin til
 DocType: Special Test Items,Special Test Items,Sérstakar prófanir
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Háttur á greiðslu
@@ -1962,13 +1966,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Frá nafn aðila
 DocType: Student Group Student,Group Roll Number,Group Roll Number
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Tegund
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
 DocType: Subscription Plan,Billing Interval Count,Greiðslumiðlunartala
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Tilnefningar og þolinmæði
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Gildi vantar
@@ -2027,7 +2031,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Vélbúnaður
 DocType: Prescription Dosage,Prescription Dosage,Ávísun Skammtar
 DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vinsamlegast veldu Company
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vinsamlegast veldu Company
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Þetta gildi er notað til tímabundinnar útreikninga
@@ -2089,6 +2093,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Max Hagur (upphæð)
 DocType: Purchase Invoice,Contact Person,Tengiliður
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Engin gögn fyrir þetta tímabil
 DocType: Course Scheduling Tool,Course End Date,Auðvitað Lokadagur
 DocType: Holiday List,Holidays,Holidays
 DocType: Sales Order Item,Planned Quantity,Áætlaðir Magn
@@ -2143,7 +2148,6 @@
 DocType: HR Settings,Employee Settings,Employee Stillingar
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hleðsla greiðslukerfis
 ,Batch-Wise Balance History,Hópur-Wise Balance Saga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Birgir&gt; Birgir Group
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prenta uppfærðar í viðkomandi prenta sniði
 DocType: Package Code,Package Code,pakki Code
@@ -2156,7 +2160,7 @@
 DocType: Leave Type,Max Leaves Allowed,Hámark Leaves leyft
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum."
 DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Leyfi samþykki skylt í leyfi umsókn
 DocType: Job Opening,"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl."
 DocType: Journal Entry Account,Account Balance,Staða reiknings
@@ -2186,7 +2190,7 @@
 DocType: Shipping Rule Condition,To Value,til Value
 DocType: Loyalty Program,Loyalty Program Type,Hollusta Program Tegund
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbúnaður (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,pökkun Slip
@@ -2254,7 +2258,7 @@
 DocType: Maintenance Schedule,Schedules,Skrár
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS Profile er nauðsynlegt til að nota Point-of-Sale
 DocType: Cashier Closing,Net Amount,Virði
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 DocType: Landed Cost Voucher,Additional Charges,Önnur Gjöld
 DocType: Support Search Source,Result Route Field,Niðurstaða leiðsögn
@@ -2304,7 +2308,7 @@
 DocType: Travel Itinerary,Mode of Travel,Ferðalög
 DocType: Sales Invoice Item,Brand Name,Vörumerki
 DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Möguleg Birgir
 DocType: Budget,Monthly Distribution,Mánaðarleg dreifing
@@ -2327,6 +2331,7 @@
 ,Lead Name,Lead Name
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Horfur
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Opnun Stock Balance
 DocType: Asset Category Account,Capital Work In Progress Account,Capital vinna í framfarir reikning
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Breyting eignaverðs
@@ -2335,7 +2340,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Engir hlutir í pakka
 DocType: Shipping Rule Condition,From Value,frá Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
 DocType: Loan,Repayment Method,endurgreiðsla Aðferð
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
 DocType: Quality Inspection Reading,Reading 4,lestur 4
@@ -2379,7 +2384,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Fá fjárhagslegt brot á skattar og gjöld gagna af Amazon
 DocType: SMS Center,Receiver List,Receiver List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,leit Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,leit Item
 DocType: Payment Schedule,Payment Amount,Greiðslu upphæð
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Hálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma
 DocType: Healthcare Settings,Healthcare Service Items,Heilbrigðisþjónustudeildir
@@ -2412,7 +2417,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
 DocType: Share Balance,To No,Til nr
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Loan,Applicant Type,Umsækjandi Tegund
 DocType: Purchase Invoice,03-Deficiency in services,03-Skortur á þjónustu
@@ -2427,7 +2432,7 @@
 DocType: Party Account,Party Account,Party Reikningur
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vinsamlegast veldu fyrirtæki og tilnefningu
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Mannauður
-DocType: Lead,Upper Income,efri Tekjur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,efri Tekjur
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,hafna
 DocType: Journal Entry Account,Debit in Company Currency,Debet í félaginu Gjaldmiðill
 DocType: BOM Item,BOM Item,BOM Item
@@ -2463,7 +2468,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,verðlagning
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,verðlagning
 DocType: Quotation,Term Details,Term Upplýsingar
 DocType: Employee Incentive,Employee Incentive,Starfsmaður hvatningu
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
@@ -2493,7 +2498,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leyfi og Mæting
 DocType: Asset,Comprehensive Insurance,Alhliða trygging
 DocType: Maintenance Visit,Partially Completed,hluta Lokið
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Hollusta: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Hollusta: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Bæta við leiðum
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Miðlungs næmi
 DocType: Leave Type,Include holidays within leaves as leaves,Fela frí í laufum sem fer
 DocType: Loyalty Program,Redemption,Innlausn
@@ -2527,7 +2533,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,markaðskostnaður
 ,Item Shortage Report,Liður Skortur Report
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ekki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Efni Beiðni notað til að gera þetta lager Entry
 DocType: Hub User,Hub Password,Hub Lykilorð
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Aðskilja námskeið byggt fyrir hverja lotu
@@ -2548,7 +2554,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Viðbótarupplýsingar Launakomponent
 DocType: Material Request,Transferred,Flutt
 DocType: Vehicle,Doors,hurðir
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Safna gjöld fyrir skráningu sjúklinga
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
 DocType: Course Assessment Criteria,Weightage,weightage
@@ -2585,7 +2591,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opna sölur
 DocType: Asset,Depreciation Method,Afskriftir Method
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,alls Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,alls Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Skynjun greining
 DocType: Soil Texture,Sand Composition (%),Sand samsetning (%)
 DocType: Job Applicant,Applicant for a Job,Umsækjandi um starf
 DocType: Production Plan Material Request,Production Plan Material Request,Framleiðslu Plan Efni Beiðni
@@ -2600,7 +2607,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Námsmat (af 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi atriði {0} er ekki merkt sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi atriði {0} er ekki merkt sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Fyrir hlut {0} skal magn vera neikvætt númer
 DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
@@ -2647,14 +2654,14 @@
 DocType: Student Group,Instructors,leiðbeinendur
 DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} Leggja skal fram
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Hlutastýring
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Hlutastýring
 DocType: Authorization Control,Authorization Control,Heimildin Control
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,greiðsla
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Stjórna pantanir
 DocType: Work Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Crop Spacing
 DocType: Course,Course Abbreviation,Auðvitað Skammstöfun
@@ -2666,6 +2673,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Á
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Knippi atriði á sölu.
+DocType: Delivery Settings,Dispatch Settings,Sendingarstillingar
 DocType: Material Request Plan Item,Actual Qty,Raunveruleg Magn
 DocType: Sales Invoice Item,References,Tilvísanir
 DocType: Quality Inspection Reading,Reading 10,lestur 10
@@ -2675,11 +2683,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Félagi
 DocType: Asset Movement,Asset Movement,Asset Hreyfing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nýtt körfu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,nýtt körfu
 DocType: Taxable Salary Slab,From Amount,Frá upphæð
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
 DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,Afhendingastillingar
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1}
 DocType: SMS Center,Create Receiver List,Búa Receiver lista
 DocType: Vehicle,Wheels,hjól
@@ -2692,7 +2701,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detail
 DocType: Purchase Receipt Item Supplied,Consumed Qty,neytt Magn
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Fjarskipti
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
@@ -2703,12 +2712,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
 DocType: Sales Order Item,Delivery Warehouse,Afhending Warehouse
 DocType: Leave Type,Earned Leave Frequency,Aflað Leyfi Frequency
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undirgerð
 DocType: Serial No,Delivery Document No,Afhending Skjal nr
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Tryggja afhendingu á grundvelli framleiddra raðnúmera
 DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Fá atriði úr Purchase Kvittanir
 DocType: Serial No,Creation Date,Creation Date
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Markmið Staðsetning er krafist fyrir eignina {0}
@@ -2722,12 +2731,10 @@
 DocType: Item,Has Variants,hefur Afbrigði
 DocType: Employee Benefit Claim,Claim Benefit For,Kröfuhagur fyrir
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppfæra svar
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
 DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Engin atriði sem berast eru tímabært
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Seljandi og kaupandi geta ekki verið þau sömu
 DocType: Project,Collect Progress,Safna framfarir
@@ -2764,7 +2771,7 @@
 DocType: Salary Component,Flexible Benefits,Sveigjanlegan ávinning
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Það voru villur.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Það voru villur.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:
 DocType: Guardian,Guardian Interests,Guardian Áhugasvið
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Uppfæra reikningsnafn / númer
@@ -2784,7 +2791,7 @@
 DocType: Pricing Rule,Selling,selja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
 DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
 DocType: Website Item Group,Website Item Group,Vefsíða Item Group
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skyldur og skattar
@@ -2884,7 +2891,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift Tegund
 DocType: Student,Personal Details,Persónulegar upplýsingar
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
 ,Maintenance Schedules,viðhald Skrár
 DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet)
 DocType: Soil Texture,Soil Type,Jarðvegsgerð
@@ -2892,10 +2899,10 @@
 ,Quotation Trends,Tilvitnun Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
 DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð
 DocType: Supplier Scorecard Period,Period Score,Tímabilsstig
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Bæta við viðskiptavinum
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Bæta við viðskiptavinum
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bíður Upphæð
 DocType: Lab Test Template,Special,Sérstakur
 DocType: Loyalty Program,Conversion Factor,ummyndun Factor
@@ -2905,6 +2912,7 @@
 DocType: Serial No,Invoice Details,Reikningsupplýsingar
 DocType: Grant Application,Show on Website,Sýna á heimasíðu
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Birgir&gt; Birgir Group
 DocType: Hub Tracked Item,Hub Category,Hub Flokkur
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,ökutæki Number
@@ -2912,7 +2920,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Bættu við bréfinu
 DocType: Program Enrollment,Self-Driving Vehicle,Sjálfknúin ökutæki
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Birgir Stuðningskort Standandi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
 DocType: Contract Fulfilment Checklist,Requirement,Kröfu
 DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
@@ -2937,8 +2945,9 @@
 DocType: Shareholder,Shareholder,Hluthafi
 DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
 DocType: Cash Flow Mapper,Position,Staða
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum
 DocType: Patient,Patient Details,Sjúklingur Upplýsingar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 DocType: Inpatient Record,B Positive,B Jákvæð
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Hámarkshagnaður starfsmanns {0} er meiri en {1} með summanum {2} af fyrri kröfu \ upphæð
@@ -2949,7 +2958,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Group Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Íþróttir
 DocType: Loan Type,Loan Name,lán Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,alls Raunveruleg
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,alls Raunveruleg
 DocType: Student Siblings,Student Siblings,Student Systkini
 DocType: Subscription Plan Detail,Subscription Plan Detail,Áskriftaráætlun smáatriði
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit
@@ -2984,13 +2993,14 @@
 DocType: Healthcare Settings,Remind Before,Minna á áður
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 hollusta stig = hversu mikið grunn gjaldmiðil?
 DocType: Salary Component,Deduction,frádráttur
 DocType: Item,Retain Sample,Halda sýni
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
 DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
+DocType: Delivery Stop,Order Information,Panta Upplýsingar
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
 DocType: Territory,Classification of Customers by region,Flokkun viðskiptavina eftir svæðum
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Í framleiðslu
@@ -3001,7 +3011,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi
 DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tilvitnun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tilvitnun
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
 DocType: Salary Slip,Total Deduction,Samtals Frádráttur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli
@@ -3040,7 +3050,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Lágmarks leyfilegt gildi
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Notandi {0} er þegar til
-apps/erpnext/erpnext/hooks.py +114,Shipments,sendingar
+apps/erpnext/erpnext/hooks.py +115,Shipments,sendingar
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total úthlutað magn (Company Gjaldmiðill)
 DocType: Purchase Order Item,To be delivered to customer,Til að vera frelsari til viðskiptavina
 DocType: BOM,Scrap Material Cost,Rusl efniskostnaði
@@ -3070,7 +3080,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variunarstillingar
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Veldu Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt,"
 DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega
 DocType: Currency Exchange,From Currency,frá Gjaldmiðill
@@ -3119,7 +3129,7 @@
 DocType: Account,Fixed Asset,fast Asset
 DocType: Amazon MWS Settings,After Date,Eftir dagsetningu
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
 ,Department Analytics,Department Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál
@@ -3144,13 +3154,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Vinsamlegast veldu réttan reikning
 DocType: Salary Structure Assignment,Salary Structure Assignment,Uppbygging verkefnis
 DocType: Purchase Invoice Item,Weight UOM,þyngd UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum
 DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Sýna Variant Eiginleikar
 DocType: Student,Blood Group,Blóðflokkur
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Greiðslugátt reikningsins í áætluninni {0} er frábrugðin greiðslugáttarkonto í þessari greiðslubeiðni
 DocType: Course,Course Name,Auðvitað Name
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Engar skattgreiðslur sem fundust fyrir núverandi reikningsár.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Engar skattgreiðslur sem fundust fyrir núverandi reikningsár.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Notendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Skrifstofa útbúnaður
 DocType: Purchase Invoice Item,Qty,Magn
@@ -3169,7 +3179,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Greiðsla staðfestingar
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett
 DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Skuldfærslu Til er krafist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Skuldfærslu Til er krafist
 DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kaupverðið List
@@ -3205,7 +3215,7 @@
 DocType: Manufacturing Settings,Allow Overtime,leyfa yfirvinnu
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Þjálfun Event Starfsmaður
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Bæta við tímaslóðum
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Núverandi Verðmat Rate
@@ -3280,7 +3290,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,hugbúnaður
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni
 DocType: Company,For Reference Only.,Til viðmiðunar aðeins.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Veldu lotu nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Veldu lotu nr
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ógild {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Tilvísun Inv
@@ -3320,11 +3330,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Efni
 DocType: Fees,Send Payment Request,Senda greiðslubók
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 DocType: Travel Request,Any other details,Allar aðrar upplýsingar
 DocType: Water Analysis,Origin,Uppruni
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Veldu breyting upphæð reiknings
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Veldu breyting upphæð reiknings
 DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
 DocType: Naming Series,User must always select,Notandi verður alltaf að velja
 DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager
@@ -3347,7 +3358,7 @@
 DocType: Cash Flow Mapper,Section Leader,Kafli Leader
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Uppruni Funds (Skuldir)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Uppruni og miða á staðsetningu getur ekki verið sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Starfsmaður
 DocType: Bank Guarantee,Fixed Deposit Number,Fast innborgunarnúmer
 DocType: Asset Repair,Failure Date,Bilunardagur
@@ -3362,16 +3373,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Jarðgreiningarkröfur
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Stöðluð samningsskilyrði til sölu eða kaup.
 DocType: BOM Item,Item operation,Liður aðgerð
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Herbergi Verðlagning Pakki
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,velta Pipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,velta Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On
 DocType: Rename Tool,File to Rename,Skrá til Endurnefna
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Fáðu áskriftaruppfærslur
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Námskeið:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
@@ -3388,7 +3399,8 @@
 DocType: Selling Settings,Sales Order Required,Velta Order Required
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Gerast seljandi
 DocType: Purchase Invoice,Credit To,Credit Til
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Virkar leiðir / Viðskiptavinir
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Virkar leiðir / Viðskiptavinir
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Skildu eftir autt til að nota staðlaða sendingarskýringarmyndina
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Viðhald Dagskrá Detail
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Varið við nýjar innkaupapantanir
@@ -3402,9 +3414,9 @@
 DocType: Support Search Source,Post Title Key,Post Titill lykill
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Fyrir starfskort
 DocType: Warranty Claim,Raised By,hækkaðir um
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Ávísanir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Ávísanir
 DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,jöfnunaraðgerðir Off
 DocType: Job Offer,Accepted,Samþykkt
@@ -3426,8 +3438,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
 DocType: Contract,Fulfilment Status,Uppfyllingarstaða
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
 DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar
@@ -3469,7 +3481,7 @@
 DocType: BOM,Show Operations,Sýna Aðgerðir
 ,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,alls Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mælieining
 DocType: Fiscal Year,Year End Date,Ár Lokadagur
 DocType: Task Depends On,Task Depends On,Verkefni veltur á
@@ -3565,9 +3577,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Skjal dagsetning
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Veldu Eiginleikar
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Veldu Eiginleikar
 DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account
@@ -3576,8 +3588,9 @@
 DocType: Asset,Manual,Manual
 DocType: Salary Component Account,Salary Component Account,Laun Component Reikningur
 DocType: Global Defaults,Hide Currency Symbol,Fela gjaldmiðilinn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Sölutækifæri eftir uppspretta
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Upplýsingar um gjafa.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card"
 DocType: Job Applicant,Source Name,Source Name
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stilla hluti geymsluþol á dögum, til að stilla gildistíma byggt á framleiðslu_date auk sjálfs lífs"
@@ -3607,7 +3620,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Fyrir magn verður að vera minna en magn {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Byrja Bætt verður fyrir lokadagsetningu
 DocType: Salary Component,Max Benefit Amount (Yearly),Hámarksbætur (Árlega)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS hlutfall%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS hlutfall%
 DocType: Crop,Planting Area,Gróðursetningarsvæði
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Alls (Magn)
 DocType: Installation Note Item,Installed Qty,uppsett Magn
@@ -3630,7 +3643,7 @@
 DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaupgengi
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetning fyrir eignarhlutinn {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetning fyrir eignarhlutinn {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Um fyrirtækið
 DocType: Notification Control,Sales Order Message,Velta Order Message
@@ -3695,10 +3708,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn
 DocType: Account,Income Account,tekjur Reikningur
 DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Afhending
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Afhending
 DocType: Volunteer,Weekdays,Virka daga
 DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn
 DocType: Restaurant Menu,Restaurant Menu,Veitingahús Valmynd
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Bæta við birgja
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Hjálparsvið
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Fyrri
@@ -3710,8 +3724,8 @@
 												fullfill Sales Order {2}",Ekki er hægt að skila raðnúmeri {0} í lið {1} eins og það er áskilið til \ fullfylltu sölupöntun {2}
 DocType: Item Reorder,Material Request Type,Efni Beiðni Type
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senda Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
 DocType: Employee Benefit Claim,Claim Date,Dagsetning krafa
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Herbergi getu
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0}
@@ -3777,7 +3791,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Raunveruleg Magn eftir viðskipti
 ,Pending SO Items For Purchase Request,Bíður SO Hlutir til kaupa Beiðni
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Innlagnir
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er óvirk
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} er óvirk
 DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Auka stór
 DocType: Loan,Loan Application,Lán umsókn
@@ -3805,11 +3819,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Allir Námsmat Hópar
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name
 DocType: Shopify Settings,App Type,App Tegund
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Alls {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Alls {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territory
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist
 DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Gjald
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Sýna uppsöfnuð upphæð
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.
 DocType: Production Plan Item,Produced Qty,Framleitt magn
 DocType: Vehicle Log,Fuel Qty,eldsneyti Magn
@@ -3817,7 +3832,7 @@
 DocType: Work Order Operation,Planned Start Time,Planned Start Time
 DocType: Course,Assessment,mat
 DocType: Payment Entry Reference,Allocated,úthlutað
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Loka Efnahagur og bók hagnaður eða tap.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Loka Efnahagur og bók hagnaður eða tap.
 DocType: Student Applicant,Application Status,Umsókn Status
 DocType: Additional Salary,Salary Component Type,Launaviðskiptategund
 DocType: Sensitivity Test Items,Sensitivity Test Items,Næmi próf atriði
@@ -3883,6 +3898,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavin í veitingastaðnum
 ,Salary Register,laun Register
 DocType: Warehouse,Parent Warehouse,Parent Warehouse
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Mynd
 DocType: Subscription,Net Total,Net Total
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Skilgreina ýmsar tegundir lána
@@ -3933,6 +3949,7 @@
 DocType: Location,Parent Location,Foreldri Location
 DocType: POS Settings,Use POS in Offline Mode,Notaðu POS í ótengdu ham
 DocType: Supplier Scorecard,Supplier Variables,Birgir Variables
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} er skylt. Kannski er gjaldeyrisskýrsla ekki búin til fyrir {1} til {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Gengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Gjaldmiðill)
 DocType: Salary Detail,Condition and Formula Help,Ástand og Formula Hjálp
@@ -3941,13 +3958,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Reikningar
 DocType: Journal Entry Account,Party Balance,Party Balance
 DocType: Cash Flow Mapper,Section Subtotal,Hluti undirliða
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
 DocType: Stock Settings,Sample Retention Warehouse,Sýnishorn vörugeymsla
 DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur
 DocType: Purchase Invoice,Deemed Export,Álitinn útflutningur
 DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
 DocType: Vehicle Service,Engine Oil,Vélarolía
@@ -3974,10 +3991,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
 DocType: BOM,Item UOM,Liður UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
 DocType: Cheque Print Template,Primary Settings,Primary Stillingar
 DocType: Attendance Request,Work From Home,Vinna heiman
 DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Bæta Starfsmenn
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,Standard Template
@@ -3988,9 +4006,8 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
 DocType: Account,Account Number,Reikningsnúmer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Úthluta sjálfkrafa (FIFO)
 DocType: Volunteer,Volunteer,Sjálfboðaliði
 DocType: Buying Settings,Subcontract,undirverktaka
@@ -4177,6 +4194,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Síðast samstillt datatími
 DocType: Landed Cost Item,Receipt Document Type,Kvittun Document Type
 DocType: Daily Work Summary Settings,Select Companies,Select Stofnanir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Tillaga / Verðtilboð
 DocType: Antibiotic,Healthcare,Heilbrigðisþjónusta
 DocType: Target Detail,Target Detail,Target Detail
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Einn afbrigði
@@ -4216,7 +4234,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Umsækjandi
 DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Upprunalega fyrir viðtakanda
@@ -4239,12 +4257,12 @@
 DocType: Quality Inspection,Outgoing,Outgoing
 DocType: Material Request,Requested For,Umbeðin Fyrir
 DocType: Quotation Item,Against Doctype,Against DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} er aflýst eða lokaður
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} er aflýst eða lokaður
 DocType: Asset,Calculate Depreciation,Reikna afskriftir
 DocType: Delivery Note,Track this Delivery Note against any Project,Fylgjast með þessari Delivery Ath gegn hvers Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Handbært fé frá fjárfesta
 DocType: Work Order,Work-in-Progress Warehouse,Work-í-gangi Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram
 DocType: Fee Schedule Program,Total Students,Samtals nemendur
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Aðsókn Record {0} hendi á móti Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Tilvísun # {0} dagsett {1}
@@ -4263,7 +4281,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Get ekki búið til viðhaldsbónus fyrir vinstri starfsmenn
 DocType: Lead,Market Segment,Market Segment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbúnaðarstjóri
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
 DocType: Supplier Scorecard Period,Variables,Variables
 DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Lokun (Dr)
@@ -4293,17 +4311,18 @@
 DocType: Attendance,On Leave,Í leyfi
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Sendingarríki
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Skildu Stjórnun
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,hópar
 DocType: Purchase Invoice,Hold Invoice,Haltu innheimtu
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vinsamlegast veldu Starfsmaður
 DocType: Sales Order,Fully Delivered,Alveg Skilað
-DocType: Lead,Lower Income,neðri Tekjur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,neðri Tekjur
 DocType: Restaurant Order Entry,Current Order,Núverandi röð
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Fjöldi raðnúmera og magns verður að vera það sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
 DocType: Account,Asset Received But Not Billed,Eign tekin en ekki reiknuð
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
@@ -4312,7 +4331,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Frá Dagsetning &#39;verður að vera eftir&#39; Til Dagsetning &#39;
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Engar áætlanir um starfsmenntun fundust fyrir þessa tilnefningu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur.
 DocType: Leave Policy Detail,Annual Allocation,Árleg úthlutun
 DocType: Travel Request,Address of Organizer,Heimilisfang skipuleggjanda
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Veldu heilbrigðisstarfsmann ...
@@ -4321,12 +4340,12 @@
 DocType: Asset,Fully Depreciated,Alveg afskrifaðar
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Áætlaðar Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
 DocType: Sales Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order
 DocType: Clinical Procedure,Patient,Sjúklingur
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Starfsmaður um borð
 DocType: Location,Check if it is a hydroponic unit,Athugaðu hvort það sé vatnsheld eining
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Nei og Batch
@@ -4336,7 +4355,7 @@
 DocType: Supplier Scorecard Period,Calculations,Útreikningar
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Gildi eða Magn
 DocType: Payment Terms Template,Payment Terms,Greiðsluskilmála
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld
 DocType: Chapter,Meetup Embed HTML,Meetup Fella HTML inn
@@ -4351,7 +4370,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
 DocType: Travel Itinerary,Rented Car,Leigðu bíl
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Um fyrirtækið þitt
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
@@ -4366,6 +4385,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Heimildarlás Account
 DocType: Patient,Patient ID,Patient ID
 DocType: Practitioner Schedule,Schedule Name,Stundaskrá Nafn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Sala leiðsla eftir stigi
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Gera Laun Slip
 DocType: Currency Exchange,For Buying,Til kaupa
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Bæta við öllum birgjum
@@ -4373,7 +4393,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Fletta BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Veðlán
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit Staða Dagsetning og tími
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
 DocType: Lab Test Groups,Normal Range,Venjulegt svið
 DocType: Academic Term,Academic Year,skólaárinu
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Laus selja
@@ -4418,7 +4438,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
 DocType: Work Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Reikningur {0} er ekki til
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Veldu hollusta program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Veldu hollusta program
 DocType: Project,Project Type,Project Type
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
@@ -4533,7 +4553,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jarðgreiningarmörk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Vinsamlegast veldu viðskiptavin
 DocType: C-Form,I,ég
 DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center
 DocType: Production Plan Sales Order,Sales Order Date,Velta Order Dagsetning
@@ -4564,9 +4584,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ný Viðskiptavinir
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Framlegð%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Skipun {0} og sölureikningur {1} fellur niður
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Tækifæri eftir forystu
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Breyta POS Profile
 DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning
+DocType: Delivery Settings,Dispatch Notification Template,Tilkynningarsniðmát
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eignin er þegar til staðar gegn hlutnum {0}, þú getur ekki breytt raðnúmerinu"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Matsskýrsla
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Fá starfsmenn
@@ -4574,7 +4596,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nafn fyrirtækis er ekki sama
 DocType: Lead,Address Desc,Heimilisfang karbósýklískan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er nauðsynlegur
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
 DocType: Topic,Topic Name,Topic Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
@@ -4689,7 +4710,7 @@
 DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur
 DocType: Amazon MWS Settings,MWS Credentials,MWS persónuskilríki
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Starfsmaður og Mæting
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Fylltu út formið og vista hana
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Raunverulegur fjöldi á lager
@@ -4731,7 +4752,7 @@
 ,Sales Payment Summary,Sala Greiðsla Yfirlit
 DocType: Restaurant,Restaurant,Veitingahús
 DocType: Woocommerce Settings,API consumer key,API neytenda lykill
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur
 DocType: Tax Withholding Category,Account Details,Reikningsupplýsingar
 DocType: Crop,Materials Required,Efni sem krafist er
@@ -4746,9 +4767,10 @@
 DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ekki leyfilegt. Vinsamlega slökkva á prófunarsniðinu
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Út af AMC
+DocType: Opportunity,Opportunity Amount,Tækifærsla
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
 DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4775,6 +4797,7 @@
 DocType: Employee Transfer,New Company,ný Company
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Viðskipti er einungis hægt að eytt af skapara félagsins
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rangur fjöldi General Ledger færslur fundust. Þú gætir hafa valið rangt reikning í viðskiptum.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
 DocType: Employee,Prefered Contact Email,Ákjósanleg Netfang tengiliðar
 DocType: Cheque Print Template,Cheque Width,ávísun Breidd
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Sannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
@@ -4832,7 +4855,7 @@
 DocType: Sales Order,Partly Billed,hluta Billed
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Gerðu afbrigði
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Gerðu afbrigði
 DocType: Item,Default BOM,Sjálfgefið BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Samtals innheimt upphæð (með sölutölum)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Gengisskuldbinding
@@ -4856,7 +4879,6 @@
 DocType: Student,Student Email Address,Student Netfang
 DocType: Item,Hub Warehouse,Hub Vörugeymsla
 DocType: Cashier Closing,From Time,frá Time
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntun
 DocType: Hotel Settings,Hotel Settings,Hótelstillingar
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Á lager:
 DocType: Notification Control,Custom Message,Custom Message
@@ -4892,10 +4914,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Efni
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tengdu Shopify með ERPNext
 DocType: Material Request Item,For Warehouse,fyrir Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar
 DocType: Employee,Offer Date,Tilboð Dagsetning
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilvitnun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
 DocType: Purchase Invoice Item,Serial No,Raðnúmer
@@ -4907,7 +4929,7 @@
 DocType: Sales Invoice,Customer PO Details,Upplýsingar viðskiptavina
 DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tímabundin opnunareikningur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Sláðu gildi verður að vera jákvæð
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Sláðu gildi verður að vera jákvæð
 DocType: Asset,Finance Books,Fjármálabækur
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories
@@ -4919,11 +4941,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Nemandi er nú skráður.
 DocType: Fiscal Year,Year Name,ár Name
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item
 DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Beiðni um tilvitnanir
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Beiðni um tilvitnanir
 DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount
 DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
 DocType: Additional Salary,Overwrite Salary Structure Amount,Yfirskrifa launauppbyggingarfjárhæð
@@ -4944,6 +4966,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
 DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur
+DocType: Sales Stage,Stage Name,Sviðsnafn
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Umsjón Name
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ekki staðfestu ef skipun er búin til fyrir sama dag
@@ -4952,6 +4975,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Notandi {0} er þegar úthlutað heilbrigðisstarfsmanni {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Gerðu sýnishorn varðveislu birgðir
 DocType: Purchase Taxes and Charges,Valuation and Total,Verðmat og Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Samningaviðræður / endurskoðun
 DocType: Leave Encashment,Encashment Amount,Innheimtuhækkun
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Stigatöflur
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Útrunnið lotur
@@ -4981,8 +5005,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
 DocType: Patient,Inpatient Status,Staða sjúklings
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu
 DocType: Payment Entry,Internal Transfer,innri Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur
@@ -5016,7 +5040,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Bæta í körfu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
 DocType: Guardian,Interests,Áhugasvið
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Gat ekki sent inn launatölur
 DocType: Exchange Rate Revaluation,Get Entries,Fáðu færslur
 DocType: Production Plan,Get Material Request,Fá Material Beiðni
@@ -5038,7 +5062,7 @@
 DocType: Lead,Lead Type,Lead Tegund
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Stilla nýjan útgáfudag
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Stilla nýjan útgáfudag
 DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0}
 DocType: Hotel Room,Hotel Room Type,Hótel Herbergi
@@ -5081,14 +5105,13 @@
 DocType: Job Opening,Job Title,Starfsheiti
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa
 DocType: Lab Test,Test Name,Próf Nafn
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klínísk verklagsvaranotkun
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Áskriftir
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 DocType: Supplier Scorecard,Per Month,Á mánuði
 DocType: Education Settings,Make Academic Term Mandatory,Gerðu fræðilegan tíma skylt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
@@ -5097,7 +5120,7 @@
 DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
 DocType: Loyalty Program,Customer Group,viðskiptavinur Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
 DocType: BOM,Website Description,Vefsíða Lýsing
@@ -5124,7 +5147,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Engin efnisbeiðni búin til
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
 DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
 DocType: Healthcare Practitioner,Phone (R),Sími (R)
@@ -5142,7 +5165,7 @@
 DocType: Hotel Room,Hotel Room,Hótelherbergi
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
 DocType: Leave Type,Rounding,Afrennsli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv."
 DocType: Student,Guardian Details,Guardian Upplýsingar
@@ -5154,7 +5177,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vinsamlegast veldu BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Notaður ITC samlaga skatt
 DocType: Purchase Order Item,Blanket Order Rate,Teppisverð fyrir teppi
-apps/erpnext/erpnext/hooks.py +156,Certification,Vottun
+apps/erpnext/erpnext/hooks.py +157,Certification,Vottun
 DocType: Bank Guarantee,Clauses and Conditions,Skilmálar og skilyrði
 DocType: Serial No,Creation Document Type,Creation Document Type
 DocType: Project Task,View Timesheet,Skoða tímasetningu
@@ -5194,7 +5217,7 @@
 DocType: Training Event,Exam,Exam
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Villa
 DocType: Complaint,Complaint,Kvörtun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
 DocType: Leave Allocation,Unused leaves,ónotuð leyfi
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gerðu endurgreiðslu færslu
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Allar deildir
@@ -5222,7 +5245,7 @@
 DocType: Disease,Treatment Period,Meðferðartímabil
 DocType: Travel Itinerary,Travel Itinerary,Ferðaáætlun
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Niðurstaða þegar send
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Frátekið vörugeymsla er skylt að skila vöru {0} í hráefni
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Frátekið vörugeymsla er skylt að skila vöru {0} í hráefni
 ,Inactive Customers,óvirka viðskiptamenn
 DocType: Student Admission Program,Maximum Age,Hámarksaldur
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vinsamlegast bíðið 3 dögum áður en áminningin er send aftur.
@@ -5262,7 +5285,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Reikningur {0} er ekki lengur til
 DocType: Guardian Interest,Guardian Interest,Guardian Vextir
 DocType: Volunteer,Availability,Framboð
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga
 apps/erpnext/erpnext/config/hr.py +248,Training,Þjálfun
 DocType: Project,Time to send,Tími til að senda
 DocType: Timesheet,Employee Detail,starfsmaður Detail
@@ -5285,7 +5308,7 @@
 DocType: Training Event Employee,Optional,Valfrjálst
 DocType: Salary Slip,Earning & Deduction,Launin &amp; Frádráttur
 DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} afbrigði búin til.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} afbrigði búin til.
 DocType: Amazon MWS Settings,Region,Region
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Neikvætt Verðmat Rate er ekki leyfð
@@ -5312,7 +5335,7 @@
 DocType: GL Entry,Is Advance,er Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Starfsmaður lífeyri
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn &quot;Er undirverktöku&quot; eins já eða nei
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn &quot;Er undirverktöku&quot; eins já eða nei
 DocType: Item,Default Purchase Unit of Measure,Sjálfgefin kaupareining
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Síðasti samskiptadagur
 DocType: Clinical Procedure Item,Clinical Procedure Item,Klínísk verklagsþáttur
@@ -5376,7 +5399,7 @@
 DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,málskostnaðar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vinsamlegast veljið magn í röð
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Gerðu opnun sölu- og innkaupakostna
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Gerðu opnun sölu- og innkaupakostna
 DocType: Purchase Invoice,Posting Time,staða Time
 DocType: Timesheet,% Amount Billed,% Magn Billed
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Sími Útgjöld
@@ -5406,7 +5429,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Úthlutað þolinmæði fyrir sjúklinga
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,reynslulausn
 DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samtals greitt upphæð
 DocType: GST Settings,B2C Limit,B2C takmörk
@@ -5424,7 +5447,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir &#39;group&#39; tegund hnúta
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Skólaárinu Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
 DocType: Sales Partner,Contact Desc,Viltu samband við Ö
 DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
@@ -5493,7 +5516,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift?
 DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut
 DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vinsamlegast settu fyrirtækið
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Vinsamlegast settu fyrirtækið
 DocType: Procedure Prescription,Procedure Created,Málsmeðferð búin til
 DocType: Pricing Rule,Buying,Kaup
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjúkdómar og áburður
@@ -5518,6 +5541,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglur til að bæta sendingarkostnað.
 DocType: Hotel Room,Extra Bed Capacity,Auka rúmgetu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,opnun Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist
 DocType: Lab Test,Result Date,Niðurstaða Dagsetning
@@ -5528,7 +5552,7 @@
 DocType: Asset,Asset Owner,Eigandi eigna
 DocType: Purchase Invoice,Reason For Putting On Hold,Ástæða þess að setja í bið
 DocType: Employee,Personal Email,Starfsfólk Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,alls Dreifni
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,alls Dreifni
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Miðlari
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
@@ -5538,14 +5562,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Pantanir
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Veldu fjárhagsársins ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um."
 DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
 DocType: Company,HRA Settings,HRA Stillingar
 DocType: Employee Transfer,Transfer Date,Flutnings Dagsetning
 DocType: Lab Test,Approved Date,Samþykkt dagsetning
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stilla hluti reiti eins og UOM, vöruflokkur, lýsing og fjöldi klukkustunda."
 DocType: Certification Application,Certification Status,Vottunarstaða
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5583,7 +5607,8 @@
 DocType: Account,Debit,debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Leaves verður úthlutað margfeldi af 0,5"
 DocType: Work Order,Operation Cost,Operation Kostnaður
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Framúrskarandi Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Þekkja ákvörðunarmenn
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Framúrskarandi Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Setja markmið Item Group-vitur fyrir þetta velta manneskja.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Frysta Stocks eldri en [Days]
 DocType: Payment Request,Payment Ordered,Greiðsla pantað
@@ -5595,7 +5620,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Líftíma
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Gerðu BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
 DocType: Subscription,Taxes,Skattar
 DocType: Purchase Invoice,capital goods,fjármagnsvörur
 DocType: Purchase Invoice Item,Weight Per Unit,Þyngd á hverja einingu
@@ -5659,7 +5684,7 @@
 DocType: Bank Account,Party,Party
 DocType: Healthcare Settings,Patient Name,Nafn sjúklinga
 DocType: Variant Field,Variant Field,Variant Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Markmið staðsetningar
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Markmið staðsetningar
 DocType: Sales Order,Delivery Date,Afhendingardagur
 DocType: Opportunity,Opportunity Date,tækifæri Dagsetning
 DocType: Employee,Health Insurance Provider,Sjúkratryggingafélag
@@ -5726,7 +5751,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Breyta í fullri síðu fyrir fleiri valkosti eins og eignir, raðnúmer, lotur osfrv."
 DocType: Leave Type,Maximum Continuous Days Applicable,Hámarks samfelldir dagar sem gilda
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ekki skráður í lotuna {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Athuganir krafist
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
@@ -5737,7 +5762,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
 DocType: Journal Entry Account,Exchange Rate,Exchange Rate
 DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Lo Stjórn
@@ -5776,9 +5801,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sem umsjónarmaður
 DocType: Leave Policy Detail,Leave Policy Detail,Skildu eftir stefnu
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Credit &quot;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gæðastjórnun
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Gæðastjórnun
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
 DocType: Project,Total Billable Amount (via Timesheets),Samtals reikningshæft magn (með tímariti)
 DocType: Agriculture Task,Previous Business Day,Fyrri viðskiptadagur
@@ -5802,13 +5827,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Endurræsa áskrift
 DocType: Linked Plant Analysis,Linked Plant Analysis,Tengd planta greining
 DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Verðmæti framsetning
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Gengi sem birgis mynt er breytt í grunngj.miðil félagsins
 DocType: Purchase Invoice Item,Service End Date,Þjónustudagsetning
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tímasetning átök með röð {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leyfa núgildandi verðmæti
 DocType: Bank Guarantee,Receiving,Fá
 DocType: Training Event Employee,Invited,boðið
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Skipulag Gateway reikninga.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Skipulag Gateway reikninga.
 DocType: Employee,Employment Type,Atvinna Type
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Fastafjármunir
 DocType: Payment Entry,Set Exchange Gain / Loss,Setja gengishagnaður / tap
@@ -5824,7 +5850,7 @@
 DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Borga gegn hagur kröfu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppfæra kostnaðarmiðstöðvarnúmer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Veldu atriði til að bjarga reikning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Veldu atriði til að bjarga reikning
 DocType: Employee,Encashment Date,Encashment Dagsetning
 DocType: Training Event,Internet,internet
 DocType: Special Test Template,Special Test Template,Sérstök próf sniðmát
@@ -5832,7 +5858,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0}
 DocType: Work Order,Planned Operating Cost,Áætlaðir rekstrarkostnaður
 DocType: Academic Term,Term Start Date,Term Start Date
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Listi yfir alla hlutafjáreignir
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Listi yfir alla hlutafjáreignir
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Flytja inn sölureikning frá Shopify ef greiðsla er merkt
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt
@@ -5865,7 +5891,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Laus magn í Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Ábyrgð í
 DocType: Purchase Invoice,Debit Note Issued,Debet Note Útgefið
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Sía byggt á kostnaðarmiðstöðinni er aðeins við hæfi ef fjárhagsáætlun gegn er valið sem kostnaðarmiðstöð
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Sía byggt á kostnaðarmiðstöðinni er aðeins við hæfi ef fjárhagsáætlun gegn er valið sem kostnaðarmiðstöð
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Leitaðu eftir hlutkóða, raðnúmeri, lotunúmeri eða strikamerki"
 DocType: Work Order,Warehouses,Vöruhús
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} eign er ekki hægt að flytja
@@ -5887,7 +5913,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Verkefnastjóri
 ,Quoted Item Comparison,Vitnað Item Samanburður
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Skarast í skora á milli {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Sending
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Sending
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Innra virði og á
 DocType: Crop,Produce,Framleiða
@@ -5899,14 +5925,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Veldu Hlutir til Manufacture
 DocType: Delivery Stop,Delivery Stop,Afhending Stöðva
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
 DocType: Item,Material Issue,efni Issue
 DocType: Employee Education,Qualification,HM
 DocType: Item Price,Item Price,Item verð
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sápa &amp; Þvottaefni
 DocType: BOM,Show Items,Sýna Items
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Frá tími getur ekki verið meiri en tíma.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Viltu tilkynna öllum viðskiptavinum með tölvupósti?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Viltu tilkynna öllum viðskiptavinum með tölvupósti?
 DocType: Subscription Plan,Billing Interval,Innheimtuinterval
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði
@@ -5958,7 +5984,7 @@
 DocType: Sales Invoice,Get Advances Received,Fá Framfarir móttekin
 DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á &#39;Setja sem sjálfgefið&#39;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Fjárhæð TDS frádráttur
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Fjárhæð TDS frádráttur
 DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Join
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,skortur Magn
@@ -6001,7 +6027,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Búðu til sérstakt greiðslubréf gegn ávinningi kröfu
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Hiti í kjölfarið (hitastig&gt; 38,5 ° C / viðvarandi hitastig&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Upplýsingar Söluteymi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eyða varanlega?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Eyða varanlega?
 DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
 DocType: Shareholder,Folio no.,Folio nr.
@@ -6023,7 +6049,7 @@
 DocType: Account,Chargeable,ákæru
 DocType: Company,Change Abbreviation,Breyta Skammstöfun
 DocType: Contract,Fulfilment Details,Uppfyllingarupplýsingar
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Borga {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Borga {0} {1}
 DocType: Employee Onboarding,Activities,Starfsemi
 DocType: Expense Claim Detail,Expense Date,Expense Dagsetning
 DocType: Item,No of Months,Fjöldi mánaða
@@ -6040,14 +6066,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Leyfa kostnaðarmiðstöð við birtingu reikningsreiknings
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sameina með núverandi reikningi
 DocType: Budget,Warn,Warn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám."
 DocType: Asset Maintenance,Manufacturing User,framleiðsla User
 DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar
 DocType: Subscription Plan,Payment Plan,Greiðsluáætlun
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Virkja kaup á hlutum á vefsíðunni
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Áskriftarstefna
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Áskriftarstefna
 DocType: Appraisal,Appraisal Template,Úttekt Snið
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Til að pinna kóða
 DocType: Soil Texture,Ternary Plot,Ternary plot
@@ -6059,6 +6085,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Innheimtu sjúklingur skráning
 DocType: Crop,Period,tímabil
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Til reikningsárs
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skoða Vísbendingar
 DocType: Program Enrollment Tool,New Program,ný Program
 DocType: Item Attribute Value,Attribute Value,eigindi gildi
@@ -6067,11 +6094,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu
 DocType: Salary Detail,Salary Detail,laun Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vinsamlegast veldu {0} fyrst
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vinsamlegast veldu {0} fyrst
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bætt við {0} notendum
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Þegar um er að ræða fjölþættaráætlun, verða viðskiptavinir sjálfkrafa tengdir viðkomandi flokka eftir því sem þeir eru í"
 DocType: Appointment Type,Physician,Læknir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lokið vel
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vara Verð birtist mörgum sinnum á grundvelli Verðlisti, Birgir / Viðskiptavinur, Gjaldmiðill, Liður, UOM, Magn og Dagsetningar."
@@ -6092,7 +6119,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
 DocType: Tax Rule,Purchase Tax Template,Kaup Tax sniðmáti
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Settu velta markmið sem þú vilt ná fyrir fyrirtækið þitt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Heilbrigðisþjónusta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Heilbrigðisþjónusta
 ,Project wise Stock Tracking,Project vitur Stock mælingar
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Flutningsstilling
@@ -6159,6 +6186,8 @@
 DocType: Employee,Educational Qualification,námsgráðu
 DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 DocType: Asset,Disposal Date,förgun Dagsetning
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti."
 DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari
@@ -6174,7 +6203,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Section Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Bæta við / Breyta Verð
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Bæta við / Breyta Verð
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Ekki er hægt að leggja fram starfsmannakynningu fyrir kynningardag
 DocType: Batch,Parent Batch,Foreldri hópur
 DocType: Cheque Print Template,Cheque Print Template,Ávísun Prenta Snið
@@ -6184,6 +6213,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Sýnishorn
 ,Requested Items To Be Ordered,Umbeðin Items til að panta
 DocType: Price List,Price List Name,Verðskrá Name
+DocType: Delivery Stop,Dispatch Information,Sendingarupplýsingar
 DocType: Blanket Order,Manufacturing,framleiðsla
 ,Ordered Items To Be Delivered,Pantaði Items til afhendingar
 DocType: Account,Income,tekjur
@@ -6202,7 +6232,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
 DocType: Fee Schedule,Student Category,Student Flokkur
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Magn birgða til að hefja málsmeðferð er ekki í boði á vörugeymslunni. Viltu taka upp birgðaflutning
 DocType: Shipping Rule,Shipping Rule Type,Sendingartegund Tegund
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Fara í herbergi
@@ -6212,7 +6241,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR
 DocType: Delivery Note,Distance (KM),Fjarlægð (KM)
 DocType: Asset,Custodian,Vörsluaðili
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-af-sölu Profile
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-af-sölu Profile
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Greiðsla {0} frá {1} til {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ótryggð Lán
@@ -6266,6 +6295,7 @@
 DocType: Loan,Disbursed,Útborgað
 DocType: Healthcare Settings,Laboratory Settings,Laboratory Settings
 DocType: Clinical Procedure,Service Unit,Þjónustudeild
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntun
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Settu Birgðasali vel
 DocType: Leave Encashment,Leave Encashment,Skildu Encashment
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Hvað gerir það?
@@ -6283,6 +6313,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Verðlagning Regla Hjálp
 DocType: School House,House Name,House Name
 DocType: Fee Schedule,Total Amount per Student,Samtals upphæð á nemanda
+DocType: Opportunity,Sales Stage,Sala stigi
 DocType: Purchase Taxes and Charges,Account Head,Head Reikningur
 DocType: Company,HRA Component,HRA hluti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Electrical
@@ -6298,7 +6329,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
 DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
 DocType: Asset,Naming Series,nafngiftir Series
 DocType: Vital Signs,Coated,Húðað
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð
@@ -6324,7 +6355,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
 DocType: Chapter,Chapter Head,Kafli höfuð
 DocType: Payment Term,Month(s) after the end of the invoice month,Mánuður (s) eftir lok reiknings mánaðar
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Launastyrkur ætti að hafa sveigjanlegan ávinningshluta (hluti) til að afgreiða bætur
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Launastyrkur ætti að hafa sveigjanlegan ávinningshluta (hluti) til að afgreiða bætur
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Project virkni / verkefni.
 DocType: Vital Signs,Very Coated,Mjög húðaður
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Aðeins skattáhrif (getur ekki krafist en hluti af skattskyldum tekjum)
@@ -6382,7 +6413,7 @@
 DocType: SG Creation Tool Course,Max Strength,max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Uppsetning forstillingar
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
 DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár
@@ -6407,8 +6438,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Staðar Kostnaður
 DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Selja Module
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hótel herbergi fyrirvara
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Þjónustuver
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Þjónustuver
 DocType: BOM,Thumbnail,Smámynd
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Engar tengiliðir við auðkenni tölvupósts fundust.
 DocType: Item Customer Detail,Item Customer Detail,Liður Viðskiptavinur Detail
 DocType: Notification Control,Prompt for Email on Submission of,Hvetja til Email um Framlagning
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Hámarksframlagsþáttur starfsmanns {0} fer yfir {1}
@@ -6418,7 +6450,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Liður {0} verður að vera birgðir Item
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Sjálfgefið Work In Progress Warehouse
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tímaáætlanir fyrir {0} skarast, viltu halda áfram eftir að skipta yfirliða rifa?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Sjálfgefið Skattamót
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Nemendur hafa verið skráðir
@@ -6442,7 +6474,7 @@
 DocType: GST Account,SGST Account,SGST reikningur
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Fara í Atriði
 DocType: Sales Partner,Partner Type,Gerð Partner
-DocType: Purchase Taxes and Charges,Actual,Raunveruleg
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Raunveruleg
 DocType: Restaurant Menu,Restaurant Manager,Veitingahússtjóri
 DocType: Authorization Rule,Customerwise Discount,Customerwise Afsláttur
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet fyrir verkefni.
@@ -6493,7 +6525,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppfærðu innheimta upphæð í sölupöntun
 DocType: BOM,Materials,efni
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.
 ,Item Prices,Item Verð
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
@@ -6509,7 +6541,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Röð fyrir eignatekjur afskriftir (Journal Entry)
 DocType: Membership,Member Since,Meðlimur síðan
 DocType: Purchase Invoice,Advance Payments,fyrirframgreiðslur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu
 DocType: Purchase Taxes and Charges,On Net Total,Á Nettó
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
 DocType: Restaurant Reservation,Waitlisted,Bíddu á lista
@@ -6557,7 +6589,7 @@
 DocType: Healthcare Settings,Patient Registration,Sjúklingur skráning
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Vinsamlegast sláðu foreldri kostnaðarstað
 DocType: Delivery Note,Print Without Amount,Prenta Án Upphæð
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Afskriftir Dagsetning
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Afskriftir Dagsetning
 ,Work Orders in Progress,Vinna Pantanir í gangi
 DocType: Issue,Support Team,Stuðningur Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Fyrning (í dögum)
@@ -6580,7 +6612,7 @@
 DocType: Assessment Result,Total Score,Total Score
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 staðall
 DocType: Journal Entry,Debit Note,debet Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vinsamlegast sláðu inn API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Eins og á lager UOM
@@ -6593,10 +6625,10 @@
 DocType: Journal Entry,Total Debit,alls skuldfærsla
 DocType: Travel Request Costing,Sponsored Amount,Styrkt upphæð
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Sjálfgefin fullunnum Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vinsamlegast veldu Sjúklingur
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vinsamlegast veldu Sjúklingur
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sölufulltrúa
 DocType: Hotel Room Package,Amenities,Aðstaða
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt
 DocType: Sales Invoice,Loyalty Points Redemption,Hollusta stig Innlausn
 ,Appointment Analytics,Ráðstefna Analytics
@@ -6610,6 +6642,7 @@
 DocType: Batch,Manufacturing Date,Framleiðslutími
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mistókst
 DocType: Opening Invoice Creation Tool,Create Missing Party,Búðu til vantar aðila
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Heildaráætlun
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Skildu eftir ef þú gerir nemendur hópa á ári
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Forrit sem nota núverandi lykil vilja ekki geta nálgast, ertu viss?"
@@ -6625,7 +6658,7 @@
 DocType: Opportunity Item,Basic Rate,Basic Rate
 DocType: GL Entry,Credit Amount,Credit Upphæð
 DocType: Cheque Print Template,Signatory Position,Undirritaður Staða
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Setja sem Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Setja sem Lost
 DocType: Timesheet,Total Billable Hours,Samtals vinnustunda
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Fjöldi daga sem áskrifandi þarf að greiða reikninga sem myndast með þessari áskrift
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Starfsmannatengd umsóknareyðublað
@@ -6647,11 +6680,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu.
 ,Items To Be Requested,Hlutir til að biðja
 DocType: Company,Company Info,Upplýsingar um fyrirtæki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
-DocType: Assessment Result,Summary,Yfirlit
 DocType: Payment Request,Payment Request Type,Greiðslubók Tegund
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Aðsókn
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,skuldfærslureikning
@@ -6697,7 +6729,7 @@
 DocType: Stock Entry,Source Warehouse Address,Heimild Vörugeymsla Heimilisfang
 DocType: GL Entry,Voucher Type,skírteini Type
 DocType: Amazon MWS Settings,Max Retry Limit,Hámarksfjöldi endurheimta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
 DocType: Student Applicant,Approved,samþykkt
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,verð
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
@@ -6723,6 +6755,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Listi yfir sjúkdóma sem finnast á þessu sviði. Þegar það er valið mun það bæta sjálfkrafa lista yfir verkefni til að takast á við sjúkdóminn
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Þetta er rót heilbrigðisþjónustudeild og er ekki hægt að breyta.
 DocType: Asset Repair,Repair Status,Viðgerðarstaða
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Bæta við söluaðilum
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Bókhald dagbók færslur.
 DocType: Travel Request,Travel Request,Ferðaskilaboð
 DocType: Delivery Note Item,Available Qty at From Warehouse,Laus Magn á frá vöruhúsi
@@ -6730,7 +6763,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur.
 DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
 DocType: Purchase Invoice,input service,inntakstími
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
 DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar
@@ -6739,7 +6772,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Námskeiðskóði:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning
 DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
 DocType: Employee,Current Address,Núverandi heimilisfang
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint"
 DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar
@@ -6764,7 +6797,7 @@
 DocType: Company,Date of Incorporation,Dagsetning samþættingar
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Síðasta kaupverð
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
 DocType: Stock Entry,Default Target Warehouse,Sjálfgefið Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill)
 DocType: Delivery Note,Air,Loft
@@ -6782,7 +6815,7 @@
 DocType: Project,Gross Margin %,Heildarframlegð %
 DocType: BOM,With Operations,með starfsemi
 DocType: Support Search Source,Post Route Key List,Skráðu lykilslóð eftir leið
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
 DocType: Asset,Is Existing Asset,Er núverandi eign
 DocType: Salary Component,Statistical Component,Tölfræðilegur hluti
 DocType: Warranty Claim,If different than customer address,Ef öðruvísi en viðskiptavinur heimilisfangi
@@ -6791,20 +6824,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Uppfylling
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Á fyrri röð Upphæð
 DocType: Item,Has Expiry Date,Hefur gildistími
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer Asset
 DocType: POS Profile,POS Profile,POS Profile
 DocType: Training Event,Event Name,Event Name
 DocType: Healthcare Practitioner,Phone (Office),Sími (Skrifstofa)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Get ekki sent, Starfsmenn vinstri til að merkja aðsókn"
 DocType: Inpatient Record,Admission,Aðgangseyrir
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innlagnir fyrir {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
 DocType: Purchase Invoice Item,Deferred Expense,Frestað kostnað
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1}
 DocType: Asset,Asset Category,Asset Flokkur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net borga ekki vera neikvæð
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net borga ekki vera neikvæð
 DocType: Purchase Order,Advance Paid,Advance Greiddur
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Yfirvinnsla hlutfall fyrir sölu pöntunar
 DocType: Item,Item Tax,Liður Tax
@@ -6832,9 +6865,10 @@
 DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Setningafræði í skilningi: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 DocType: Employee Education,Major/Optional Subjects,Major / valgreinum
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Heildarfjöldi breytilegra bótaþátta {0} ætti ekki að vera minna en hámarks ávinningur {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Hengdur
@@ -6854,7 +6888,7 @@
 DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Búið til greiðslufærslur með góðum árangri
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,gera Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,gera Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer"
 DocType: Travel Itinerary,Preferred Area for Lodging,Valinn svæði fyrir gistingu
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6883,21 +6917,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Að lokinni greiðslu áframsenda notandann til valda síðu.
 DocType: Company,Existing Company,núverandi Company
 DocType: Healthcare Settings,Result Emailed,Niðurstaða send
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattflokki hefur verið breytt í &quot;Samtals&quot; vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattflokki hefur verið breytt í &quot;Samtals&quot; vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hingað til er ekki hægt að jafna eða minna en frá þeim degi
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ekkert að breyta
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vinsamlegast veldu csv skrá
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vinsamlegast veldu csv skrá
 DocType: Holiday List,Total Holidays,Samtals hátíðir
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Vantar email sniðmát til sendingar. Vinsamlegast stilltu einn í Afhendingastillingar.
 DocType: Student Leave Application,Mark as Present,Merkja sem Present
 DocType: Supplier Scorecard,Indicator Color,Vísir Litur
 DocType: Purchase Order,To Receive and Bill,Að taka við og Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd eftir dagsetningu má ekki vera fyrir viðskiptadag
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd eftir dagsetningu má ekki vera fyrir viðskiptadag
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Valin Vörur
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Veldu raðnúmer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Veldu raðnúmer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,hönnuður
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið
 DocType: Serial No,Delivery Details,Afhending Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
 DocType: Program,Program Code,program Code
 DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp
 ,Item-wise Purchase Register,Item-vitur Purchase Register
@@ -6919,6 +6954,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Fá atriði úr BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
 DocType: Cash Flow Mapping,Is Income Tax Expense,Er tekjuskattur kostnaður
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pöntunin þín er út fyrir afhendingu!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan

erpnext/translations/it.csv

diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 2db7d12..aebce25 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrare
 DocType: Patient,Divorced,Divorziato
 DocType: Support Settings,Post Route Key,Post Route Key
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Consenti di aggiungere lo stesso articolo più volte in una transazione
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annulla Materiale Visita {0} prima di annullare questa rivendicazione di Garanzia
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Rapporti di valutazione
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Impossibile trasferire Employee con lo stato Left
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ordine di Produzione fermato non può essere annullato, Sbloccare prima di cancellare"
 DocType: Vehicle Service,Mileage,Chilometraggio
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene?
 DocType: Drug Prescription,Update Schedule,Aggiorna la pianificazione
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selezionare il Fornitore predefinito
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostra dipendente
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Questo si basa su operazioni relative a questo fornitore. Vedere cronologia sotto per i dettagli
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentuale di sovrapproduzione per ordine di lavoro
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,legale
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,legale
 DocType: Shopify Settings,Sales Order Series,Serie di ordini di vendita
 DocType: Vital Signs,Tongue,Lingua
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio
 ,Delay Days,Giorni di ritardo
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura
 DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo
 DocType: Asset Maintenance Log,Periodicity,Periodicità
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tasso di vendita
 DocType: Cost Center,Stock User,Utente Giacenze
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
+DocType: Delivery Stop,Contact Information,Informazioni sui contatti
 DocType: Company,Phone No,N. di telefono
 DocType: Delivery Trip,Initial Email Notification Sent,Notifica email iniziale inviata
 DocType: Bank Statement Settings,Statement Header Mapping,Mappatura dell'intestazione dell'istruzione
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} non presente in alcun Anno Fiscale attivo.
 DocType: Packed Item,Parent Detail docname,Dettaglio docname padre
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell'articolo: {1} e cliente: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} non è presente nella società madre
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} non è presente nella società madre
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Data di fine del periodo di prova Non può essere precedente alla Data di inizio del periodo di prova
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Categoria ritenuta fiscale
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pubblicità
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La stessa azienda viene inserito più di una volta
 DocType: Patient,Married,Sposato
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non consentito per {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Non consentito per {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Ottenere elementi dal
 DocType: Price List,Price Not UOM Dependant,Prezzo non dipendente da UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicare la ritenuta d'acconto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Importo totale accreditato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Importo totale accreditato
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nessun elemento elencato
 DocType: Asset Repair,Error Description,Descrizione dell'errore
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Usa il formato del flusso di cassa personalizzato
 DocType: SMS Center,All Sales Person,Tutti i Venditori
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Distribuzione mensile ** aiuta a distribuire il Budget / Target nei mesi, nel caso di di business stagionali."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nessun articolo trovato
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nessun articolo trovato
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Stipendio Struttura mancante
 DocType: Lead,Person Name,Nome della Persona
 DocType: Sales Invoice Item,Sales Invoice Item,Articolo della Fattura di Vendita
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Lasciare i dettagli della politica
 DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Seleziona la Distinta Materiali
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelli di classifica dei fornitori.
 DocType: Lead,Interested,Interessati
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Apertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Da {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Da {0} a {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programma:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Impossibile impostare le tasse
 DocType: Item,Copy From Item Group,Copia da Gruppo Articoli
-DocType: Delivery Trip,Delivery Notification,Notifica di consegna
 DocType: Journal Entry,Opening Entry,Apertura Entry
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Solo conto pay
 DocType: Loan,Repay Over Number of Periods,Rimborsare corso Numero di periodi
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estratto conto
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutici
 DocType: Purchase Invoice Item,Is Fixed Asset,E' un Bene Strumentale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}"
 DocType: Expense Claim Detail,Claim Amount,Importo Reclamo
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordine di lavoro è stato {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Stipendio Annuo
 DocType: Daily Work Summary,Daily Work Summary,Riepilogo lavori giornaliero
 DocType: Period Closing Voucher,Closing Fiscal Year,Chiusura Anno Fiscale
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} è bloccato
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} è bloccato
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Seleziona esistente Società per la creazione di piano dei conti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Spese di stoccaggio
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Seleziona il Magazzino di Destinazione
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Modello di ispezione di qualità
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Vuoi aggiornare presenze? <br> Presente: {0} \ <br> Assente: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Quantità accettata + rifiutata deve essere uguale alla quantità ricevuta per {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Quantità accettata + rifiutata deve essere uguale alla quantità ricevuta per {0}
 DocType: Item,Supply Raw Materials for Purchase,Fornire Materie Prime per l'Acquisto
 DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizzante
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Impossibile garantire la consegna in base al numero di serie con l&#39;aggiunta di \ item {0} con e senza la consegna garantita da \ numero di serie.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Elemento fattura transazione conto bancario
 DocType: Products Settings,Show Products as a List,Mostra prodotti sotto forma di elenco
 DocType: Salary Detail,Tax on flexible benefit,Tasse su prestazioni flessibili
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certificato ricevuto
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Imposta il valore della fattura per B2C. B2CL e B2CS calcolati in base a questo valore di fattura.
 DocType: BOM Update Tool,New BOM,Nuova Distinta Base
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Procedure prescritte
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Procedure prescritte
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostra solo POS
 DocType: Supplier Group,Supplier Group Name,Nome del gruppo di fornitori
 DocType: Driver,Driving License Categories,Categorie di patenti di guida
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Periodi di retribuzione
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Crea Dipendente
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Emittente
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Imposta modalità del POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Imposta modalità del POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Disabilita la creazione di registrazioni temporali contro gli ordini di lavoro. Le operazioni non devono essere tracciate contro l&#39;ordine di lavoro
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,esecuzione
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,I dettagli delle operazioni effettuate.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Accedere alla richiesta di offerta cliccando sul seguente link
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrizione del pagamento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,insufficiente della
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,insufficiente della
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disabilita Pianificazione Capacità e tracciamento tempo
 DocType: Email Digest,New Sales Orders,Nuovi Ordini di vendita
 DocType: Bank Account,Bank Account,Conto Bancario
 DocType: Travel Itinerary,Check-out Date,Data di partenza
 DocType: Leave Type,Allow Negative Balance,Consenti Bilancio Negativo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Non è possibile eliminare il tipo di progetto &#39;Esterno&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Seleziona elemento alternativo
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Seleziona elemento alternativo
 DocType: Employee,Create User,Creare un utente
 DocType: Selling Settings,Default Territory,Territorio Predefinito
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisione
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,a fronte dell'Articolo della Fattura di Vendita
 DocType: Agriculture Analysis Criteria,Linked Doctype,Docty collegato
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Di cassa netto da finanziamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
 DocType: Lead,Address & Contact,Indirizzo e Contatto
 DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere ferie non utilizzate da allocazione precedente
 DocType: Sales Partner,Partner website,sito web partner
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,"Acquisto, i dati"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
 DocType: Salary Slip,Total Principal Amount,Importo principale totale
 DocType: Student Guardian,Relation,Relazione
 DocType: Student Guardian,Mother,Madre
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Data ammortamento successivo
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo attività per dipendente
 DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestire venditori ad albero
 DocType: Job Applicant,Cover Letter,Lettera di presentazione
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Multi valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo Fattura
 DocType: Employee Benefit Claim,Expense Proof,Prova di spesa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Documento Di Trasporto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Documento Di Trasporto
 DocType: Patient Encounter,Encounter Impression,Incontro impressione
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del bene venduto
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso
 DocType: Student Applicant,Admitted,Ammesso
 DocType: Workstation,Rent Cost,Affitto Costo
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Importo Dopo ammortamento
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Importo Dopo ammortamento
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prossimi eventi del calendario
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributi Variante
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Si prega di selezionare mese e anno
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Buono / Fisso
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data Fattura
 DocType: GL Entry,Debit Amount,Importo Debito
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1}
 DocType: Support Search Source,Response Result Key Path,Percorso chiave risultato risposta
 DocType: Journal Entry,Inter Company Journal Entry,Entrata ufficiale della compagnia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell&#39;ordine di lavoro {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell&#39;ordine di lavoro {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Si prega di vedere allegato
 DocType: Purchase Order,% Received,% Ricevuto
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Assolutamente stupendo
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
 DocType: Dosage Strength,Strength,Forza
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Creare un nuovo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Creare un nuovo cliente
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,In scadenza
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare ordini d&#39;acquisto
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Costo consumabili
 DocType: Purchase Receipt,Vehicle Date,Data Veicolo
 DocType: Student Log,Medical,Medico
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motivo per Perdere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Si prega di selezionare droga
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Motivo per Perdere
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Si prega di selezionare droga
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Il proprietario del Lead non può essere il Lead stesso
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importo concesso non può maggiore del valore non aggiustato
 DocType: Announcement,Receiver,Ricevitore
 DocType: Location,Area UOM,Area UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Stazione di lavoro chiusa nei seguenti giorni secondo la lista delle vacanze: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunità
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Opportunità
 DocType: Lab Test Template,Single,Singolo
 DocType: Compensatory Leave Request,Work From Date,Lavoro dalla data
 DocType: Salary Slip,Total Loan Repayment,Totale Rimborso prestito
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo
 DocType: Delivery Note,% Installed,% Installato
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Inserisci il nome della società prima
 DocType: Travel Itinerary,Non-Vegetarian,Non vegetariano
 DocType: Purchase Invoice,Supplier Name,Nome Fornitore
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Riga {0}: l&#39;operazione è necessaria per l&#39;articolo di materie prime {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Imposta il conto pagabile in default per la società {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0}
 DocType: Setup Progress Action,Min Doc Count,Min di Doc Doc
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
 DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Stipendio per il libro paga base scheda attività.
 DocType: Sales Order Item,Used for Production Plan,Usato per Piano di Produzione
 DocType: Loan,Total Payment,Pagamento totale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Impossibile annullare la transazione per l&#39;ordine di lavoro completato.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Impossibile annullare la transazione per l&#39;ordine di lavoro completato.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo tra le operazioni (in minuti)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO già creato per tutti gli articoli dell&#39;ordine di vendita
 DocType: Healthcare Service Unit,Occupied,Occupato
 DocType: Clinical Procedure,Consumables,Materiali di consumo
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} è cancellato perciò l'azione non può essere completata
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} è cancellato perciò l'azione non può essere completata
 DocType: Customer,Buyer of Goods and Services.,Acquisto di beni e servizi.
 DocType: Journal Entry,Accounts Payable,Conti pagabili
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L&#39;importo di {0} impostato in questa richiesta di pagamento è diverso dall&#39;importo calcolato di tutti i piani di pagamento: {1}. Assicurarsi che questo sia corretto prima di inviare il documento.
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modello di mappatura del flusso di cassa
 DocType: Travel Request,Costing Details,Dettagli di costo
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostra voci di ritorno
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
 DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr )
 DocType: Bank Guarantee,Providing,fornitura
 DocType: Account,Profit and Loss,Profitti e Perdite
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Non consentito, configurare Lab Test Template come richiesto"
 DocType: Patient,Risk Factors,Fattori di rischio
 DocType: Patient,Occupational Hazards and Environmental Factors,Pericoli professionali e fattori ambientali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
 DocType: Vital Signs,Respiratory rate,Frequenza respiratoria
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestione conto lavoro / terzista
 DocType: Vital Signs,Body Temperature,Temperatura corporea
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Installazione Nota articolo
 DocType: Production Plan Item,Pending Qty,In attesa Quantità
 DocType: Budget,Ignore,Ignora
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} non è attivo
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} non è attivo
 DocType: Woocommerce Settings,Freight and Forwarding Account,Conto di spedizione e spedizione
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crea Salary Slips
 DocType: Vital Signs,Bloated,gonfio
 DocType: Salary Slip,Salary Slip Timesheet,Stipendio slittamento Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per ricevuta d'acquisto del conto lavoro
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per ricevuta d'acquisto del conto lavoro
 DocType: Item Price,Valid From,Valido dal
 DocType: Sales Invoice,Total Commission,Commissione Totale
 DocType: Tax Withholding Account,Tax Withholding Account,Conto ritenuta d&#39;acconto
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tutti i punteggi dei fornitori.
 DocType: Buying Settings,Purchase Receipt Required,Ricevuta di Acquisto necessaria
 DocType: Delivery Note,Rail,Rotaia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all&#39;ordine di lavoro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all&#39;ordine di lavoro
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nessun record trovato nella tabella Fattura
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Per favore selezionare prima l'azienda e il tipo di Partner
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Già impostato come predefinito nel profilo pos {0} per l&#39;utente {1}, disabilitato per impostazione predefinita"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Esercizio finanziario / contabile .
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Esercizio finanziario / contabile .
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valori accumulati
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Siamo spiacenti , Serial Nos non può essere fusa"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Gruppo di clienti verrà impostato sul gruppo selezionato durante la sincronizzazione dei clienti da Shopify
@@ -895,7 +896,7 @@
 ,Lead Id,Id del Lead
 DocType: C-Form Invoice Detail,Grand Total,Somma totale
 DocType: Assessment Plan,Course,Corso
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Codice di sezione
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Codice di sezione
 DocType: Timesheet,Payslip,Busta paga
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La data di mezza giornata dovrebbe essere tra la data e la data
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Prodotto Carrello
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Bio personale
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID di appartenenza
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Consegna: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Consegna: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Conto pagabile
 DocType: Payment Entry,Type of Payment,Tipo di pagamento
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La mezza giornata è obbligatoria
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Cliente o Voce
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Clienti.
 DocType: Quotation,Quotation To,Preventivo a
-DocType: Lead,Middle Income,Reddito Medio
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Reddito Medio
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening ( Cr )
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,L'Importo assegnato non può essere negativo
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Imposti la Società
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Gruppo clienti&gt; Territorio
 DocType: Share Balance,Share Balance,Condividi saldo
 DocType: Amazon MWS Settings,AWS Access Key ID,ID chiave di accesso AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Affitto mensile della casa
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,Creare il Nome Fornitore da
 DocType: Activity Type,Default Costing Rate,Tasso Costing Predefinito
 DocType: Maintenance Schedule,Maintenance Schedule,Programma di manutenzione
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Quindi le Regole dei prezzi vengono filtrate in base a cliente, Gruppo Cliente, Territorio, Fornitore, Tipo Fornitore, Campagna, Partner di vendita ecc"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Quindi le Regole dei prezzi vengono filtrate in base a cliente, Gruppo Cliente, Territorio, Fornitore, Tipo Fornitore, Campagna, Partner di vendita ecc"
 DocType: Employee Promotion,Employee Promotion Details,Dettagli sulla promozione dei dipendenti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Variazione netta Inventario
 DocType: Employee,Passport Number,Numero di passaporto
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Rapporto con Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
 DocType: Payment Entry,Payment From / To,Pagamento da / a
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dall&#39;anno fiscale
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Imposta l&#39;account in Magazzino {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Imposta l&#39;account in Magazzino {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso
 DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi
 DocType: Work Order Operation,In minutes,In pochi minuti
 DocType: Issue,Resolution Date,Risoluzione Data
 DocType: Lab Test Template,Compound,Composto
+DocType: Opportunity,Probability (%),Probabilità (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Notifica di spedizione
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Seleziona proprietà
 DocType: Student Batch Name,Batch Name,Nome Lotto
 DocType: Fee Validity,Max number of visit,Numero massimo di visite
 ,Hotel Room Occupancy,Camera d&#39;albergo Occupazione
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Scheda attività creata:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi
 DocType: GST Settings,GST Settings,Impostazioni GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Consenti Utente
 DocType: Journal Entry,Bill No,Fattura N.
 DocType: Company,Gain/Loss Account on Asset Disposal,Conto profitti / perdite su Asset in smaltimento
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Dettagli del servizio
 DocType: Lab Test Template,Grouped,raggruppate
 DocType: Selling Settings,Delivery Note Required,Documento di Trasporto Richiesto
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Altri dettagli
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Modello di prova
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Gruppo clienti&gt; Territorio
 DocType: Restaurant Order Entry Item,Served,servito
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informazioni sul capitolo
 DocType: Account,Accounts,Contabilità
 DocType: Vehicle,Odometer Value (Last),Valore del contachilometri (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelli di criteri di scorecard fornitori.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Riscatta i punti fedeltà
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Il Pagamento è già stato creato
 DocType: Request for Quotation,Get Suppliers,Ottenere Fornitori
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Assegnazione
 DocType: Purchase Order,Supply Raw Materials,Fornire Materie Prime
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Attività correnti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} non è un articolo in scorta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} non è un articolo in scorta
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su &quot;Informazioni sulla formazione&quot; e poi su &quot;Nuovo&quot;"
 DocType: Mode of Payment Account,Default Account,Account Predefinito
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Il Lead deve essere impostato se l'opportunità è generata da un Lead
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pagamento annullato. Controlla il tuo account GoCardless per maggiori dettagli
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Invia con allegato
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Seleziona il giorno di riposo settimanale
 DocType: Inpatient Record,O Negative,O negativo
 DocType: Work Order Operation,Planned End Time,Planned End Time
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Sabbia
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Opportunità da
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l&#39;articolo {2}. Hai fornito {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l&#39;articolo {2}. Hai fornito {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella
 DocType: BOM,Website Specifications,Website Specifiche
 DocType: Special Test Items,Particulars,Particolari
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Da {0} di tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l&#39;assegnazione di priorità. Regole Prezzo: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conto di rivalutazione del tasso di cambio
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Cambio valuta deve essere applicabile per l&#39;acquisto o per la vendita.
 DocType: Item,Maximum sample quantity that can be retained,Quantità massima di campione che può essere conservata
 DocType: Project Update,How is the Project Progressing Right Now?,Come sta andando il progetto in questo momento?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l&#39;ordine d&#39;acquisto {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l&#39;ordine d&#39;acquisto {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagne di vendita .
 DocType: Project Task,Make Timesheet,Crea un Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1243,28 +1249,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Aggiungi fasce orarie
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset demolito tramite diario {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset demolito tramite diario {0}
 DocType: Loan,Interest Income Account,Conto Interessi attivi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,I benefici massimi dovrebbero essere maggiori di zero per erogare i benefici
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,I benefici massimi dovrebbero essere maggiori di zero per erogare i benefici
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Rivedi l&#39;invito inviato
 DocType: Shift Assignment,Shift Assignment,Shift Assignment
 DocType: Employee Transfer Property,Employee Transfer Property,Proprietà del trasferimento dei dipendenti
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dal tempo dovrebbe essere inferiore al tempo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",L&#39;articolo {0} (numero di serie: {1}) non può essere consumato poiché è prenotato \ per completare l&#39;ordine di vendita {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Spese di manutenzione dell'ufficio
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vai a
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aggiorna prezzo da Shopify al listino prezzi ERPNext
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Impostazione di account e-mail
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Inserisci articolo prima
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Necessita di analisi
 DocType: Asset Repair,Downtime,I tempi di inattività
 DocType: Account,Liability,responsabilità
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termine accademico:
 DocType: Salary Component,Do not include in total,Non includere in totale
 DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Listino Prezzi non selezionati
 DocType: Employee,Family Background,Sfondo Famiglia
 DocType: Request for Quotation Supplier,Send Email,Invia Email
@@ -1299,14 +1306,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Il Centro di Costo {2} non appartiene all'azienda {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carica la tua testata (Rendila web friendly come 900px per 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nessuna attività
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fattura di vendita {0} creata come pagata
 DocType: Item Variant Settings,Copy Fields to Variant,Copia campi in variante
 DocType: Asset,Opening Accumulated Depreciation,Apertura del deprezzamento accumulato
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Il punteggio deve essere minore o uguale a 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Strumento di Iscrizione Programma
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Record C -Form
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Record C -Form
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Le azioni esistono già
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Cliente e Fornitore
 DocType: Email Digest,Email Digest Settings,Impostazioni Email di Sintesi
@@ -1341,7 +1348,6 @@
 DocType: Upload Attendance,Import Attendance,Importa presenze
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tutti i Gruppi
 DocType: Work Order,Item To Manufacture,Articolo da produrre
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione&gt; Impostazioni&gt; Serie di denominazione
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} stato è {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura di raccolta
 DocType: Employee,Provide Email Address registered in company,Fornire l&#39;indirizzo e-mail registrato in compagnia
@@ -1351,7 +1357,7 @@
 DocType: Sales Invoice,Payment Due Date,Scadenza
 DocType: Drug Prescription,Interval UOM,Intervallo UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Riseleziona, se l&#39;indirizzo scelto viene modificato dopo il salvataggio"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
 DocType: Item,Hub Publishing Details,Dettagli di pubblicazione Hub
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Apertura'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Aperto per fare
@@ -1365,7 +1371,7 @@
 DocType: Payroll Entry,Bimonthly,ogni due mesi
 DocType: Vehicle Service,Brake Pad,Pastiglie freno
 DocType: Fertilizer,Fertilizer Contents,Contenuto di fertilizzante
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Ricerca & Sviluppo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Ricerca & Sviluppo
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Importo da fatturare
 DocType: Company,Registration Details,Dettagli di Registrazione
 DocType: Timesheet,Total Billed Amount,Totale Importo Fatturato
@@ -1415,9 +1421,9 @@
 DocType: Restaurant Table,Minimum Seating,Minima sede
 DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo
 DocType: Examination Result,Examination Result,L&#39;esame dei risultati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Ricevuta di Acquisto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Ricevuta di Acquisto
 ,Received Items To Be Billed,Oggetti ricevuti da fatturare
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Qtà filtro totale zero
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l&#39;operazione {1}
@@ -1427,8 +1433,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nessun articolo disponibile per il trasferimento
 DocType: Employee Boarding Activity,Activity Name,Nome dell&#39;attività
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambia Data di rilascio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantità di prodotto finito <b>{0}</b> e la quantità di prodotto <b>{1}</b> non possono essere diversi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantità di prodotto finito <b>{0}</b> e la quantità di prodotto <b>{1}</b> non possono essere diversi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Chiusura (apertura + totale)
+DocType: Delivery Settings,Dispatch Notification Attachment,Allegato notifica di spedizione
 DocType: Payroll Entry,Number Of Employees,Numero di dipendenti
 DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Si prega di selezionare il tipo di documento prima
@@ -1439,7 +1446,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Quantità richiesta
 DocType: Marketplace Settings,Custom Data,Dati personalizzati
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Il numero di serie è obbligatorio per l&#39;articolo {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Il numero di serie è obbligatorio per l&#39;articolo {0}
 DocType: Bank Reconciliation,Total Amount,Totale Importo
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dalla data e dalla data si trovano in diversi anni fiscali
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Il paziente {0} non ha clienti refrence alla fattura
@@ -1468,11 +1475,11 @@
 DocType: Woocommerce Settings,Endpoints,endpoint
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Voce Varianti {0} aggiornato
 DocType: Quality Inspection Reading,Reading 6,Lettura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo
 DocType: Share Transfer,From Folio No,Dal Folio n
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Anticipo Fattura di Acquisto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definire bilancio per l&#39;anno finanziario.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definire bilancio per l&#39;anno finanziario.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext Account
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} è bloccato, quindi questa transazione non può continuare"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Azione se Budget mensile accumulato superato su MR
@@ -1488,19 +1495,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Fattura di Acquisto
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Consentire il consumo di più materiali rispetto a un ordine di lavoro
 DocType: GL Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nuova fattura di vendita
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nuova fattura di vendita
 DocType: Stock Entry,Total Outgoing Value,Totale Valore uscita
 DocType: Healthcare Practitioner,Appointments,Appuntamenti
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale
 DocType: Lead,Request for Information,Richiesta di Informazioni
 ,LeaderBoard,Classifica
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sincronizzazione Fatture Off-line
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sincronizzazione Fatture Off-line
 DocType: Payment Request,Paid,Pagato
 DocType: Program Fee,Program Fee,Costo del programma
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Sostituire una particolare BOM in tutte le altre BOM in cui è utilizzata. Sostituirà il vecchio collegamento BOM, aggiorna i costi e rigenererà la tabella &quot;BOM Explosion Item&quot; come per la nuova BOM. Inoltre aggiorna l&#39;ultimo prezzo in tutte le BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Sono stati creati i seguenti ordini di lavoro:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Sono stati creati i seguenti ordini di lavoro:
 DocType: Salary Slip,Total in words,Totale in parole
 DocType: Inpatient Record,Discharged,licenziato
 DocType: Material Request Item,Lead Time Date,Data di Consegna
@@ -1511,9 +1518,8 @@
 DocType: Support Settings,Get Started Sections,Inizia sezioni
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanzionato
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obbligatorio. Forse non è stato definito il vambio di valuta
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Importo totale del contributo: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per &#39;prodotto Bundle&#39;, Warehouse, numero di serie e Batch No sarà considerata dal &#39;Packing List&#39; tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi &#39;Product Bundle&#39;, questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a &#39;Packing List&#39; tavolo."
@@ -1521,8 +1527,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dal luogo
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay non può essere negativo
 DocType: Student Admission,Publish on website,Pubblicare sul sito web
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Fornitore&gt; Tipo di fornitore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data di cancellazione
 DocType: Purchase Invoice Item,Purchase Order Item,Articolo dell'Ordine di Acquisto
@@ -1531,7 +1536,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Strumento Presenze Studente
 DocType: Restaurant Menu,Price List (Auto created),Listino prezzi (creato automaticamente)
 DocType: Cheque Print Template,Date Settings,Impostazioni della data
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varianza
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varianza
 DocType: Employee Promotion,Employee Promotion Detail,Dettaglio promozione dipendente
 ,Company Name,Nome Azienda
 DocType: SMS Center,Total Message(s),Totale Messaggi
@@ -1560,7 +1565,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Non inviare Dipendente Birthday Reminders
 DocType: Expense Claim,Total Advance Amount,Importo anticipato totale
 DocType: Delivery Stop,Estimated Arrival,Arrivo Stimato
-DocType: Delivery Stop,Notified by Email,Notificato via email
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Vedi tutti gli articoli
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
 DocType: Item,Inspection Criteria,Criteri di ispezione
@@ -1570,7 +1574,7 @@
 DocType: Timesheet Detail,Bill,Fattura
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bianco
 DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,È possibile selezionare solo un massimo di un&#39;opzione dall&#39;elenco di caselle di controllo.
 DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
 DocType: Item,Automatically Create New Batch,Crea automaticamente un nuovo batch
@@ -1580,11 +1584,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuovo Dipendente
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste .
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Il mio carrello
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
 DocType: Lead,Next Contact Date,Data del contatto successivo
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantità di apertura
 DocType: Healthcare Settings,Appointment Reminder,Promemoria appuntamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
 DocType: Program Enrollment Tool Student,Student Batch Name,Studente Batch Nome
 DocType: Holiday List,Holiday List Name,Nome elenco vacanza
 DocType: Repayment Schedule,Balance Loan Amount,Importo del prestito di bilancio
@@ -1594,7 +1598,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stock Options
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nessun articolo aggiunto al carrello
 DocType: Journal Entry Account,Expense Claim,Rimborso Spese
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Quantità per {0}
 DocType: Leave Application,Leave Application,Autorizzazione Permessi
 DocType: Patient,Patient Relation,Relazione paziente
@@ -1618,7 +1622,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si prega di specificare un {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Eliminati elementi senza variazione di quantità o valore.
 DocType: Delivery Note,Delivery To,Consegna a
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,La creazione di varianti è stata accodata.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,La creazione di varianti è stata accodata.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Riepilogo del lavoro per {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Il primo Approvatore di approvazione nell&#39;elenco verrà impostato come Approvatore di uscita predefinito.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tavolo attributo è obbligatorio
@@ -1687,8 +1691,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disco
 DocType: Buying Settings,Material Transferred for Subcontract,Materiale trasferito per conto lavoro
 DocType: Email Digest,Purchase Orders Items Overdue,Ordini di ordini scaduti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,CAP
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} è {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,CAP
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} è {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleziona il conto interessi attivi in prestito {0}
 DocType: Opportunity,Contact Info,Info Contatto
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Creazione scorte
@@ -1701,7 +1705,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La fattura non può essere effettuata per zero ore di fatturazione
 DocType: Company,Date of Commencement,Data d&#39;inizio
 DocType: Sales Person,Select company name first.,Selezionare il nome della società prima.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail inviata a {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail inviata a {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Preventivi ricevuti dai Fornitori.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sostituire il BOM e aggiornare il prezzo più recente in tutte le BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Per {0} | {1} {2}
@@ -1717,7 +1721,7 @@
 DocType: Company,Parent Company,Società madre
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Le camere dell&#39;hotel di tipo {0} non sono disponibili in {1}
 DocType: Healthcare Practitioner,Default Currency,Valuta Predefinita
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Lo sconto massimo per l&#39;articolo {0} è {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Lo sconto massimo per l&#39;articolo {0} è {1}%
 DocType: Asset Movement,From Employee,Da Dipendente
 DocType: Driver,Cellphone Number,Numero di cellulare
 DocType: Project,Monitor Progress,Monitorare i progressi
@@ -1736,7 +1740,7 @@
 DocType: SMS Center,Total Characters,Totale Personaggi
 DocType: Employee Advance,Claimed,Ha sostenuto
 DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Seleziona Distinta Base nel campo Distinta Base per la voce {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Seleziona Distinta Base nel campo Distinta Base per la voce {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Non c&#39;è alcuna variante di articolo per l&#39;articolo selezionato
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detagli Fattura
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagamento Riconciliazione fattura
@@ -1768,7 +1772,7 @@
 DocType: Lead,Consultant,Consulente
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Presenza alla riunione degli insegnanti genitori
 DocType: Salary Slip,Earnings,Rendimenti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura bilancio contabile
 ,GST Sales Register,Registro delle vendite GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura di vendita (anticipata)
@@ -1782,7 +1786,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,I campi verranno copiati solo al momento della creazione.
 DocType: Setup Progress Action,Domains,Domini
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Amministrazione
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Amministrazione
 DocType: Cheque Print Template,Payer Settings,Impostazioni Pagatore
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Seleziona prima la società
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM"""
@@ -1809,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
 DocType: Fee Validity,Valid Till,Valido fino a
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Riunione degli insegnanti di genitori totali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
 DocType: Lead,Lead,Lead
@@ -1818,7 +1822,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,Token di autenticazione MWS
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entrata Scorte di Magazzino {0} creata
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Non hai abbastanza Punti fedeltà da riscattare
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Imposta l&#39;account associato in Categoria ritenuta d&#39;acconto {0} contro l&#39;azienda {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Non è consentito modificare il gruppo di clienti per il cliente selezionato.
 ,Purchase Order Items To Be Billed,Articoli dell'Ordine di Acquisto da fatturare
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aggiornamento dei tempi di arrivo stimati.
@@ -1877,13 +1882,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli"
 DocType: Crop Cycle,Less than a year,Meno di un anno
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,No. studente in mobilità
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resto del Mondo
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto del Mondo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'articolo {0} non può avere Lotto
 DocType: Crop,Yield UOM,Resa UOM
 ,Budget Variance Report,Report Variazione Budget
 DocType: Salary Slip,Gross Pay,Paga lorda
 DocType: Item,Is Item from Hub,È elemento da Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendo liquidato
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro Mastro Contabile
@@ -1918,7 +1923,6 @@
 DocType: Item Default,Default Buying Cost Center,Comprare Centro di costo predefinito
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per ottenere il meglio da ERPNext, si consiglia di richiedere un certo tempo e guardare questi video di aiuto."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Per fornitore predefinito (facoltativo)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,a
 DocType: Supplier Quotation Item,Lead Time in days,Tempo di Consegna in giorni
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Conti pagabili Sommario
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
@@ -1927,7 +1931,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Avvisa per la nuova richiesta per le citazioni
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Gli ordini di acquisto ti aiutano a pianificare e monitorare i tuoi acquisti
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescrizioni di laboratorio
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",La quantità emissione / trasferimento totale {0} in Materiale Richiesta {1} \ non può essere maggiore di quantità richiesta {2} per la voce {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Piccolo
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Se Shopify non contiene un cliente nell&#39;ordine, durante la sincronizzazione degli ordini, il sistema considererà il cliente predefinito per l&#39;ordine"
@@ -1947,19 +1951,19 @@
 DocType: Contract,Contract,contratto
 DocType: Plant Analysis,Laboratory Testing Datetime,Test di laboratorio datetime
 DocType: Email Digest,Add Quote,Aggiungi Citazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,spese indirette
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
 DocType: Agriculture Analysis Criteria,Agriculture,Agricoltura
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea ordine di vendita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Accounting Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Accounting Entry for Asset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blocca Fattura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantità da fare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,costo di riparazione
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,I vostri prodotti o servizi
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Impossibile accedere
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} creato
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} creato
 DocType: Special Test Items,Special Test Items,Articoli speciali di prova
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modalità di Pagamento
@@ -1985,13 +1989,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dal nome del partito
 DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Attrezzature Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Impostare prima il codice dell&#39;articolo
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo Doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
 DocType: Subscription Plan,Billing Interval Count,Conteggio intervalli di fatturazione
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Appuntamenti e incontri con il paziente
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valore mancante
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Dosaggio prescrizione
 DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Seleziona una società
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Seleziona una società
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Lascia Privilege
 DocType: Purchase Invoice,Supplier Invoice Date,Data Fattura Fornitore
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Questo valore viene utilizzato per il calcolo del tempo pro-rata
@@ -2112,6 +2116,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Benefici massimi (importo)
 DocType: Purchase Invoice,Contact Person,Persona di Riferimento
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Data prevista di inizio' non può essere maggiore di 'Data di fine prevista'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nessun dato per questo periodo
 DocType: Course Scheduling Tool,Course End Date,Corso Data fine
 DocType: Holiday List,Holidays,Vacanze
 DocType: Sales Order Item,Planned Quantity,Quantità Prevista
@@ -2166,7 +2171,6 @@
 DocType: HR Settings,Employee Settings,Impostazioni dipendente
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Caricamento del sistema di pagamento
 ,Batch-Wise Balance History,Cronologia Saldo Lotti-Wise
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fornitore&gt; Gruppo di fornitori
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l&#39;importo è maggiore dell&#39;importo fatturato per l&#39;articolo {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Le impostazioni di stampa aggiornati nel rispettivo formato di stampa
 DocType: Package Code,Package Code,Codice Confezione
@@ -2180,7 +2184,7 @@
 DocType: Leave Type,Max Leaves Allowed,Numero massimo consentito
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ."
 DocType: Email Digest,Bank Balance,Saldo bancario
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lascia l&#39;Approvatore Obbligatorio In Congedo
 DocType: Job Opening,"Job profile, qualifications required etc.","Profilo Posizione , qualifiche richieste ecc"
 DocType: Journal Entry Account,Account Balance,Saldo a bilancio
@@ -2210,7 +2214,7 @@
 DocType: Shipping Rule Condition,To Value,Per Valore
 DocType: Loyalty Program,Loyalty Program Type,Tipo di programma fedeltà
 DocType: Asset Movement,Stock Manager,Responsabile di magazzino
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Il termine di pagamento nella riga {0} è probabilmente un duplicato.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricoltura (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Documento di trasporto
@@ -2278,7 +2282,7 @@
 DocType: Maintenance Schedule,Schedules,Orari
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Il profilo POS è richiesto per utilizzare Point-of-Sale
 DocType: Cashier Closing,Net Amount,Importo Netto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} non è stato inviato perciò l'azione non può essere completata
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} non è stato inviato perciò l'azione non può essere completata
 DocType: Purchase Order Item Supplied,BOM Detail No,Dettaglio BOM N.
 DocType: Landed Cost Voucher,Additional Charges,Spese aggiuntive
 DocType: Support Search Source,Result Route Field,Risultato Percorso percorso
@@ -2328,7 +2332,7 @@
 DocType: Travel Itinerary,Mode of Travel,Modalità di viaggio
 DocType: Sales Invoice Item,Brand Name,Nome Marchio
 DocType: Purchase Receipt,Transporter Details,Transporter Dettagli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Scatola
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Fornitore Possibile
 DocType: Budget,Monthly Distribution,Distribuzione Mensile
@@ -2351,6 +2355,7 @@
 ,Lead Name,Nome Lead
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,prospezione
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Apertura Saldo delle Scorte
 DocType: Asset Category Account,Capital Work In Progress Account,Conto capitale lavori in corso
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Regolazione del valore del patrimonio
@@ -2359,7 +2364,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Permessi allocati con successo per {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Non ci sono elementi per il confezionamento
 DocType: Shipping Rule Condition,From Value,Da Valore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
 DocType: Loan,Repayment Method,Metodo di rimborso
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se selezionato, la pagina iniziale sarà il gruppo di default dell&#39;oggetto per il sito web"
 DocType: Quality Inspection Reading,Reading 4,Lettura 4
@@ -2403,7 +2408,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Ottieni una rottura finanziaria delle tasse e carica i dati di Amazon
 DocType: SMS Center,Receiver List,Lista Ricevitore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Cerca Articolo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Cerca Articolo
 DocType: Payment Schedule,Payment Amount,Pagamento Importo
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La data di mezza giornata deve essere compresa tra la data di fine lavoro e la data di fine lavoro
 DocType: Healthcare Settings,Healthcare Service Items,Articoli per servizi sanitari
@@ -2436,7 +2441,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
 DocType: Share Balance,To No,A No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tutte le attività obbligatorie per la creazione dei dipendenti non sono ancora state completate.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato
 DocType: Accounts Settings,Credit Controller,Controllare Credito
 DocType: Loan,Applicant Type,Tipo di candidato
 DocType: Purchase Invoice,03-Deficiency in services,03-Carenza nei servizi
@@ -2451,7 +2456,7 @@
 DocType: Party Account,Party Account,Account del Partner
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Si prega di selezionare Società e designazione
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Risorse Umane
-DocType: Lead,Upper Income,Reddito superiore
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Reddito superiore
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rifiutare
 DocType: Journal Entry Account,Debit in Company Currency,Addebito nella valuta della società
 DocType: BOM Item,BOM Item,BOM Articolo
@@ -2487,7 +2492,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prezzi
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Prezzi
 DocType: Quotation,Term Details,Dettagli Termini
 DocType: Employee Incentive,Employee Incentive,Incentivo dei dipendenti
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo.
@@ -2517,7 +2522,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Permessi e Presenze
 DocType: Asset,Comprehensive Insurance,Assicurazione completa
 DocType: Maintenance Visit,Partially Completed,Parzialmente completato
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Punto fedeltà: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Punto fedeltà: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Aggiungi lead
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilità moderata
 DocType: Leave Type,Include holidays within leaves as leaves,Includere le vacanze entro i fogli come foglie
 DocType: Loyalty Program,Redemption,Redenzione
@@ -2551,7 +2557,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Spese di Marketing
 ,Item Shortage Report,Report Carenza Articolo
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Impossibile creare criteri standard. Si prega di rinominare i criteri
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Richiesta di materiale usata per l'entrata giacenza
 DocType: Hub User,Hub Password,Password dell&#39;hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separare il gruppo di corso per ogni batch
@@ -2572,7 +2578,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Componente aggiuntivo del salario
 DocType: Material Request,Transferred,trasferito
 DocType: Vehicle,Doors,Porte
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Installazione ERPNext completa!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Installazione ERPNext completa!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Raccogliere la tariffa per la registrazione del paziente
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossibile modificare gli Attributi dopo il trasferimento di magazzino. Crea un nuovo Articolo e trasferisci le scorte al nuovo Articolo
 DocType: Course Assessment Criteria,Weightage,Pesa
@@ -2609,7 +2615,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldi di bilancio
 DocType: Asset,Depreciation Method,Metodo di ammortamento
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Obiettivo totale
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Obiettivo totale
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analisi della percezione
 DocType: Soil Texture,Sand Composition (%),Composizione di sabbia (%)
 DocType: Job Applicant,Applicant for a Job,Richiedente per un lavoro
 DocType: Production Plan Material Request,Production Plan Material Request,Piano di produzione Materiale Richiesta
@@ -2624,7 +2631,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Valutazione (su 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,principale
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;articolo seguente {0} non è contrassegnato come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;articolo seguente {0} non è contrassegnato come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per un articolo {0}, la quantità deve essere un numero negativo"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni
@@ -2671,14 +2678,14 @@
 DocType: Student Group,Instructors,Istruttori
 DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} deve essere confermata
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestione delle azioni
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestione delle azioni
 DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagamento
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Il magazzino {0} non è collegato a nessun account, si prega di citare l&#39;account nel record magazzino o impostare l&#39;account di inventario predefinito nella società {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestisci i tuoi ordini
 DocType: Work Order Operation,Actual Time and Cost,Tempo reale e costi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro ordine di vendita {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro ordine di vendita {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Spaziatura
 DocType: Course,Course Abbreviation,Abbreviazione corso
@@ -2690,6 +2697,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},l&#39;orario di lavoro totale non deve essere maggiore di ore di lavoro max {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,On
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Articoli Combinati e tempi di vendita.
+DocType: Delivery Settings,Dispatch Settings,Impostazioni di spedizione
 DocType: Material Request Plan Item,Actual Qty,Q.tà reale
 DocType: Sales Invoice Item,References,Riferimenti
 DocType: Quality Inspection Reading,Reading 10,Lettura 10
@@ -2699,11 +2707,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito degli elementi duplicati . Si prega di correggere e riprovare .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
 DocType: Asset Movement,Asset Movement,Movimento Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,L&#39;ordine di lavoro {0} deve essere inviato
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuovo carrello
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,L&#39;ordine di lavoro {0} deve essere inviato
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nuovo carrello
 DocType: Taxable Salary Slab,From Amount,Dalla quantità
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato
 DocType: Leave Type,Encashment,incasso
+DocType: Delivery Settings,Delivery Settings,Impostazioni di consegna
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Permesso massimo permesso nel tipo di permesso {0} è {1}
 DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione
 DocType: Vehicle,Wheels,Ruote
@@ -2716,7 +2725,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Dettagli scheda attività
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Q.tà Consumata
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicazioni
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell&#39;account del partito
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell&#39;account del partito
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza)
 DocType: Soil Texture,Loam,terra grassa
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione
@@ -2727,12 +2736,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga '
 DocType: Sales Order Item,Delivery Warehouse,Magazzino di consegna
 DocType: Leave Type,Earned Leave Frequency,Ferie maturate
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Albero dei centri di costo finanziario.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Albero dei centri di costo finanziario.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sottotipo
 DocType: Serial No,Delivery Document No,Documento Consegna N.
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantire la consegna in base al numero di serie prodotto
 DocType: Vital Signs,Furry,Peloso
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Si prega di impostare &#39;Conto / perdita di guadagno su Asset Disposal&#39; in compagnia {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Si prega di impostare &#39;Conto / perdita di guadagno su Asset Disposal&#39; in compagnia {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Ottenere elementi dal Acquisto Receipts
 DocType: Serial No,Creation Date,Data di Creazione
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},La posizione di destinazione è richiesta per la risorsa {0}
@@ -2746,12 +2755,10 @@
 DocType: Item,Has Variants,Ha varianti
 DocType: Employee Benefit Claim,Claim Benefit For,Reclamo Beneficio per
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aggiorna risposta
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,L&#39;ID batch è obbligatorio
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nessun articolo da ricevere è in ritardo
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Il venditore e l&#39;acquirente non possono essere uguali
 DocType: Project,Collect Progress,Raccogli progressi
@@ -2788,7 +2795,7 @@
 DocType: Salary Component,Flexible Benefits,Benefici flessibili
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Lo stesso oggetto è stato inserito più volte. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia di inizio non può essere anteriore alla data di inizio anno dell&#39;anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ci sono stati degli errori.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ci sono stati degli errori.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Il Dipendente {0} ha già fatto domanda per {1} tra {2} e {3}:
 DocType: Guardian,Guardian Interests,Custodi Interessi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aggiorna nome / numero account
@@ -2809,7 +2816,7 @@
 DocType: Pricing Rule,Selling,Vendite
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2}
 DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione
 DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dazi e tasse
@@ -2909,7 +2916,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift Type
 DocType: Student,Personal Details,Dettagli personali
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Si prega di impostare &#39;Asset Centro ammortamento dei costi&#39; in compagnia {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Si prega di impostare &#39;Asset Centro ammortamento dei costi&#39; in compagnia {0}
 ,Maintenance Schedules,Programmi di manutenzione
 DocType: Task,Actual End Date (via Time Sheet),Data di fine effettiva (da Time Sheet)
 DocType: Soil Texture,Soil Type,Tipo di terreno
@@ -2917,10 +2924,10 @@
 ,Quotation Trends,Tendenze di preventivo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
 DocType: Shipping Rule,Shipping Amount,Importo spedizione
 DocType: Supplier Scorecard Period,Period Score,Punteggio periodo
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Aggiungi clienti
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Aggiungi clienti
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In attesa di Importo
 DocType: Lab Test Template,Special,Speciale
 DocType: Loyalty Program,Conversion Factor,Fattore di Conversione
@@ -2930,6 +2937,7 @@
 DocType: Serial No,Invoice Details,Dettagli della fattura
 DocType: Grant Application,Show on Website,Mostra sul sito web
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Inizia
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fornitore&gt; Gruppo di fornitori
 DocType: Hub Tracked Item,Hub Category,Categoria Hub
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Numero di veicoli
@@ -2937,7 +2945,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Aggiungi carta intestata
 DocType: Program Enrollment,Self-Driving Vehicle,Autovettura
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard fornitore permanente
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale ferie assegnata {0} non possono essere inferiori a ferie già approvate {1} per il periodo
 DocType: Contract Fulfilment Checklist,Requirement,Requisiti
 DocType: Journal Entry,Accounts Receivable,Conti esigibili
@@ -2962,8 +2970,9 @@
 DocType: Shareholder,Shareholder,Azionista
 DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo
 DocType: Cash Flow Mapper,Position,Posizione
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni
 DocType: Patient,Patient Details,Dettagli del paziente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione&gt; Impostazioni&gt; Serie di denominazione
 DocType: Inpatient Record,B Positive,B Positivo
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Il massimo vantaggio del dipendente {0} supera {1} per la somma {2} del precedente importo richiesto
@@ -2974,7 +2983,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Gruppo di Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportivo
 DocType: Loan Type,Loan Name,Nome prestito
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totale Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Totale Actual
 DocType: Student Siblings,Student Siblings,Student Siblings
 DocType: Subscription Plan Detail,Subscription Plan Detail,Dettagli del piano di abbonamento
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unità
@@ -3009,13 +3018,14 @@
 DocType: Healthcare Settings,Remind Before,Ricorda prima
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fattore di conversione Unità di Misurà è obbligatoria sulla riga {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punti fedeltà = Quanta valuta di base?
 DocType: Salary Component,Deduction,Deduzioni
 DocType: Item,Retain Sample,Conservare il campione
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria.
 DocType: Stock Reconciliation Item,Amount Difference,Differenza importo
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1}
+DocType: Delivery Stop,Order Information,Informazioni sull&#39;ordine
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite
 DocType: Territory,Classification of Customers by region,Classificazione dei Clienti per regione
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In produzione
@@ -3026,7 +3036,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calcolato equilibrio estratto conto
 DocType: Normal Test Template,Normal Test Template,Modello di prova normale
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Preventivo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Preventivo
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta al valore No Quote
 DocType: Salary Slip,Total Deduction,Deduzione totale
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleziona un account per stampare nella valuta dell&#39;account
@@ -3065,7 +3075,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Valore minimo consentito
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,L&#39;&#39;utente {0} esiste già
-apps/erpnext/erpnext/hooks.py +114,Shipments,Spedizioni
+apps/erpnext/erpnext/hooks.py +115,Shipments,Spedizioni
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale importo assegnato (Valuta della Società)
 DocType: Purchase Order Item,To be delivered to customer,Da consegnare al cliente
 DocType: BOM,Scrap Material Cost,Costo rottami Materiale
@@ -3095,7 +3105,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Impostazioni delle varianti dell&#39;elemento
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleziona Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto,"
 DocType: Payroll Entry,Fortnightly,Quindicinale
 DocType: Currency Exchange,From Currency,Da Valuta
@@ -3144,7 +3154,7 @@
 DocType: Account,Fixed Asset,Asset fisso
 DocType: Amazon MWS Settings,After Date,Dopo la data
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventario
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna.
 ,Department Analytics,Analisi dei dati del dipartimento
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto
@@ -3169,13 +3179,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Seleziona account corretto
 DocType: Salary Structure Assignment,Salary Structure Assignment,Assegnazione delle retribuzioni
 DocType: Purchase Invoice Item,Weight UOM,Peso UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Elenco di azionisti disponibili con numeri di folio
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Elenco di azionisti disponibili con numeri di folio
 DocType: Salary Structure Employee,Salary Structure Employee,Stipendio Struttura dei dipendenti
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostra attributi Variant
 DocType: Student,Blood Group,Gruppo sanguigno
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,L&#39;account del gateway di pagamento nel piano {0} è diverso dall&#39;account del gateway di pagamento in questa richiesta di pagamento
 DocType: Course,Course Name,Nome del corso
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nessun dato di ritenuta fiscale trovato per l&#39;anno fiscale corrente.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nessun dato di ritenuta fiscale trovato per l&#39;anno fiscale corrente.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utenti che possono approvare le domande di permesso di un dipendente specifico
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Apparecchiature per ufficio
 DocType: Purchase Invoice Item,Qty,Qtà
@@ -3194,7 +3204,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Conferma di pagamento
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,I prezzi non verranno visualizzati se listino non è impostata
 DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debito A è richiesto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debito A è richiesto
 DocType: Clinical Procedure,Inpatient Record,Record ospedaliero
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Acquisto Listino Prezzi
@@ -3230,7 +3240,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Consenti Overtime
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L&#39;elemento serializzato {0} non può essere aggiornato utilizzando la riconciliazione di riserva, utilizzare l&#39;opzione Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Employee Training Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Aggiungi slot di tempo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numeri di serie necessari per la voce {1}. Lei ha fornito {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Corrente Tasso di Valorizzazione
@@ -3305,7 +3315,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,software
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Successivo Contattaci data non puó essere in passato
 DocType: Company,For Reference Only.,Per riferimento soltanto.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Seleziona il numero di lotto
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Seleziona il numero di lotto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Non valido {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Riferimento Inv
@@ -3345,11 +3355,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Material Transfer
 DocType: Fees,Send Payment Request,Invia richiesta di pagamento
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Fornitore&gt; Tipo di fornitore
 DocType: Travel Request,Any other details,Qualsiasi altro dettaglio
 DocType: Water Analysis,Origin,Origine
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,conto importo Selezionare cambiamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,conto importo Selezionare cambiamento
 DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
 DocType: Naming Series,User must always select,L&#39;utente deve sempre selezionare
 DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative
@@ -3372,7 +3383,7 @@
 DocType: Cash Flow Mapper,Section Leader,Capo sezione
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte di Fondi ( Passivo )
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La posizione di origine e destinazione non può essere la stessa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Dipendente
 DocType: Bank Guarantee,Fixed Deposit Number,Numero di deposito fisso
 DocType: Asset Repair,Failure Date,Data di fallimento
@@ -3387,16 +3398,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Criteri di analisi del suolo
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per la vendita o di acquisto.
 DocType: BOM Item,Item operation,Operazione articolo
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Sei sicuro di voler annullare questo appuntamento?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Sei sicuro di voler annullare questo appuntamento?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacchetto prezzi camera d&#39;albergo
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline di vendita
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline di vendita
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Richiesto On
 DocType: Rename Tool,File to Rename,File da rinominare
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Seleziona la Distinta Base per l'Articolo nella riga {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Recupera gli aggiornamenti delle iscrizioni
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},L&#39;account {0} non corrisponde con la società {1} in modalità di account: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Corso:
 DocType: Soil Texture,Sandy Loam,Terreno sabbioso
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
@@ -3413,7 +3424,8 @@
 DocType: Selling Settings,Sales Order Required,Ordine di Vendita richiesto
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Diventa un venditore
 DocType: Purchase Invoice,Credit To,Credito a
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads attivi / Clienti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads attivi / Clienti
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lascia vuoto per utilizzare il formato di nota di consegna standard
 DocType: Employee Education,Post Graduate,Post Laurea
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Dettaglio programma di manutenzione
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Avvisa per i nuovi ordini di acquisto
@@ -3427,9 +3439,9 @@
 DocType: Support Search Source,Post Title Key,Inserisci la chiave del titolo
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Per Job Card
 DocType: Warranty Claim,Raised By,Sollevata dal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,prescrizioni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,prescrizioni
 DocType: Payment Gateway Account,Payment Account,Conto di Pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Si prega di specificare Società di procedere
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Si prega di specificare Società di procedere
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variazione netta dei crediti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compensativa Off
 DocType: Job Offer,Accepted,Accettato
@@ -3451,8 +3463,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l&#39;importo deve essere negativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l&#39;importo deve essere negativo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore."
 DocType: Contract,Fulfilment Status,Stato di adempimento
 DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio
 DocType: Item Variant Settings,Allow Rename Attribute Value,Consenti Rinomina valore attributo
@@ -3494,7 +3506,7 @@
 DocType: BOM,Show Operations,Mostra Operations
 ,Minutes to First Response for Opportunity,Minuti per First Response per Opportunità
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totale Assente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unità di Misura
 DocType: Fiscal Year,Year End Date,Data di fine anno
 DocType: Task Depends On,Task Depends On,L'attività dipende da
@@ -3610,9 +3622,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Creato - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Categoria account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l&#39;importo deve essere positivo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l&#39;importo deve essere positivo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleziona i valori degli attributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleziona i valori degli attributi
 DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Movimento di magazzino {0} non confermato
 DocType: Payment Reconciliation,Bank / Cash Account,Conto Banca / Cassa
@@ -3621,8 +3633,9 @@
 DocType: Asset,Manual,Manuale
 DocType: Salary Component Account,Salary Component Account,Conto Stipendio Componente
 DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunità di vendita per fonte
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informazioni sui donatori
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito"
 DocType: Job Applicant,Source Name,Source Name
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressione sanguigna normale in un adulto è di circa 120 mmHg sistolica e 80 mmHg diastolica, abbreviata &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Imposta la data di scadenza dei prodotti in giorni, per impostare la scadenza in base a data di produzione e durata"
@@ -3652,7 +3665,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Perché la quantità deve essere inferiore alla quantità {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine
 DocType: Salary Component,Max Benefit Amount (Yearly),Ammontare massimo del beneficio (annuale)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Tasso TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Tasso TDS%
 DocType: Crop,Planting Area,Area di impianto
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totale (Quantità)
 DocType: Installation Note Item,Installed Qty,Qtà installata
@@ -3675,7 +3688,7 @@
 DocType: Buying Settings,Default Buying Price List,Predefinito acquisto Prezzo di listino
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Stipendio slip Sulla base di Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tasso di acquisto
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Riga {0}: inserisci la posizione per la voce di bene {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Riga {0}: inserisci la posizione per la voce di bene {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Informazioni sull'azienda
 DocType: Notification Control,Sales Order Message,Sales Order Messaggio
@@ -3740,10 +3753,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per la riga {0}: inserisci qtà pianificata
 DocType: Account,Income Account,Conto Proventi
 DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Consegna
 DocType: Volunteer,Weekdays,Nei giorni feriali
 DocType: Stock Reconciliation Item,Current Qty,Quantità corrente
 DocType: Restaurant Menu,Restaurant Menu,Ristorante Menu
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Aggiungi Fornitori
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Sezione Aiuto
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev
@@ -3755,8 +3769,8 @@
 												fullfill Sales Order {2}",Impossibile recapitare il numero di serie {0} dell&#39;articolo {1} poiché è riservato a \ fullfill ordine di vendita {2}
 DocType: Item Reorder,Material Request Type,Tipo di richiesta materiale
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Invia e-mail di revisione di Grant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
 DocType: Employee Benefit Claim,Claim Date,Data del reclamo
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacità della camera
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Il record esiste già per l&#39;articolo {0}
@@ -3822,7 +3836,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Q.tà reale post-transazione
 ,Pending SO Items For Purchase Request,Elementi in sospeso così per Richiesta di Acquisto
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Ammissioni di studenti
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} è disabilitato
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} è disabilitato
 DocType: Supplier,Billing Currency,Valuta di fatturazione
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
 DocType: Loan,Loan Application,Domanda di prestito
@@ -3850,11 +3864,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tutti i gruppi di valutazione
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuovo nome Magazzino
 DocType: Shopify Settings,App Type,App Type
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Totale {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Totale {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorio
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Si prega di citare nessuna delle visite richieste
 DocType: Stock Settings,Default Valuation Method,Metodo di valorizzazione predefinito
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,tassa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Mostra quantità cumulativa
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Aggiornamento in corso. Potrebbe volerci un po &#39;.
 DocType: Production Plan Item,Produced Qty,Qtà prodotta
 DocType: Vehicle Log,Fuel Qty,Quantità di carburante
@@ -3862,7 +3877,7 @@
 DocType: Work Order Operation,Planned Start Time,Ora di inizio prevista
 DocType: Course,Assessment,Valutazione
 DocType: Payment Entry Reference,Allocated,Assegnati
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
 DocType: Student Applicant,Application Status,Stato dell&#39;applicazione
 DocType: Additional Salary,Salary Component Type,Tipo di componente salary
 DocType: Sensitivity Test Items,Sensitivity Test Items,Test di sensibilità
@@ -3940,6 +3955,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Impostare il cliente predefinito in Impostazioni ristorante
 ,Salary Register,stipendio Register
 DocType: Warehouse,Parent Warehouse,Magazzino padre
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Grafico
 DocType: Subscription,Net Total,Totale Netto
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definire i vari tipi di prestito
@@ -3990,6 +4006,7 @@
 DocType: Location,Parent Location,Posizione padre
 DocType: POS Settings,Use POS in Offline Mode,Utilizza POS in modalità Offline
 DocType: Supplier Scorecard,Supplier Variables,Variabili del fornitore
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} è obbligatorio. Forse il record di cambio valuta non è stato creato per {1} a {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasso al quale la valuta del cliente viene convertito in valuta di base dell&#39;azienda
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasso Netto (Valuta Azienda)
 DocType: Salary Detail,Condition and Formula Help,Condizione e Formula Aiuto
@@ -3998,13 +4015,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Fattura di Vendita
 DocType: Journal Entry Account,Party Balance,Saldo del Partner
 DocType: Cash Flow Mapper,Section Subtotal,Sezione Totale parziale
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Si prega di selezionare Applica sconto su
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Si prega di selezionare Applica sconto su
 DocType: Stock Settings,Sample Retention Warehouse,Magazzino di conservazione dei campioni
 DocType: Company,Default Receivable Account,Account Crediti Predefinito
 DocType: Purchase Invoice,Deemed Export,Deemed Export
 DocType: Stock Entry,Material Transfer for Manufacture,Trasferimento materiali  per Produzione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Voce contabilità per giacenza
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Voce contabilità per giacenza
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}.
 DocType: Vehicle Service,Engine Oil,Olio motore
@@ -4031,10 +4048,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Mostra questo slideshow in cima alla pagina
 DocType: BOM,Item UOM,Articolo UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valore Tasse Dopo Sconto dell'Importo(Valuta Società)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0}
 DocType: Cheque Print Template,Primary Settings,Impostazioni primarie
 DocType: Attendance Request,Work From Home,Lavoro da casa
 DocType: Purchase Invoice,Select Supplier Address,Selezionare l'indirizzo del Fornitore
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Aggiungere dipendenti
 DocType: Purchase Invoice Item,Quality Inspection,Controllo Qualità
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,Template Standard
@@ -4045,9 +4063,8 @@
 DocType: Payment Request,Mute Email,Email muta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
 DocType: Account,Account Number,Numero di conto
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assegna automaticamente gli anticipi (FIFO)
 DocType: Volunteer,Volunteer,Volontario
 DocType: Buying Settings,Subcontract,Conto lavoro
@@ -4234,6 +4251,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Ultima sincronizzazione datetime
 DocType: Landed Cost Item,Receipt Document Type,Ricevuta tipo di documento
 DocType: Daily Work Summary Settings,Select Companies,selezionare le imprese
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Proposta / preventivo prezzi
 DocType: Antibiotic,Healthcare,Assistenza sanitaria
 DocType: Target Detail,Target Detail,Obiettivo Particolare
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variante singola
@@ -4273,7 +4291,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
 DocType: Support Settings,Auto close Issue after 7 days,Chiudi il Problema automaticamente dopo 7 giorni
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Richiedente
 DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINALE PER IL RECIPIENTE
@@ -4296,12 +4314,12 @@
 DocType: Quality Inspection,Outgoing,In partenza
 DocType: Material Request,Requested For,richiesto Per
 DocType: Quotation Item,Against Doctype,Per Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} è stato chiuso o eliminato
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} è stato chiuso o eliminato
 DocType: Asset,Calculate Depreciation,Calcola l&#39;Ammortamento
 DocType: Delivery Note,Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Di cassa netto da investimenti
 DocType: Work Order,Work-in-Progress Warehouse,Magazzino Lavori in corso
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} deve essere presentata
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} deve essere presentata
 DocType: Fee Schedule Program,Total Students,Totale studenti
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Record di presenze {0} esiste contro Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Riferimento # {0} datato {1}
@@ -4320,7 +4338,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Impossibile creare il bonus di conservazione per i dipendenti di sinistra
 DocType: Lead,Market Segment,Segmento di Mercato
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Responsabile Agricoltura
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},L'Importo versato non può essere maggiore del totale importo dovuto negativo {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},L'Importo versato non può essere maggiore del totale importo dovuto negativo {0}
 DocType: Supplier Scorecard Period,Variables,variabili
 DocType: Employee Internal Work History,Employee Internal Work History,Storia lavorativa Interna del Dipendente
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Chiusura (Dr)
@@ -4350,17 +4368,18 @@
 DocType: Attendance,On Leave,In ferie
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Ricevi aggiornamenti
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Il conto {2} non appartiene alla società {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Richiesta materiale {0} è stato annullato o interrotto
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Stato di spedizione
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lascia Gestione
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruppi
 DocType: Purchase Invoice,Hold Invoice,Mantieni fattura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Si prega di selezionare Dipendente
 DocType: Sales Order,Fully Delivered,Completamente Consegnato
-DocType: Lead,Lower Income,Reddito più basso
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Reddito più basso
 DocType: Restaurant Order Entry,Current Order,Ordine attuale
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Il numero di numeri e quantità seriali deve essere uguale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0}
 DocType: Account,Asset Received But Not Billed,Attività ricevuta ma non fatturata
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Importo erogato non può essere superiore a prestito Importo {0}
@@ -4369,7 +4388,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nessun piano di personale trovato per questa designazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Il lotto {0} dell'articolo {1} è disabilitato.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Il lotto {0} dell'articolo {1} è disabilitato.
 DocType: Leave Policy Detail,Annual Allocation,Assegnazione annuale
 DocType: Travel Request,Address of Organizer,Indirizzo dell&#39;organizzatore
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleziona Operatore sanitario ...
@@ -4378,12 +4397,12 @@
 DocType: Asset,Fully Depreciated,completamente ammortizzato
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Qtà Prevista Giacenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti"
 DocType: Sales Invoice,Customer's Purchase Order,Ordine di Acquisto del Cliente
 DocType: Clinical Procedure,Patient,Paziente
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypassare il controllo del credito in ordine cliente
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypassare il controllo del credito in ordine cliente
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Attività di assunzione dei dipendenti
 DocType: Location,Check if it is a hydroponic unit,Controlla se è un&#39;unità idroponica
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N. di serie e batch
@@ -4393,7 +4412,7 @@
 DocType: Supplier Scorecard Period,Calculations,Calcolo
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valore o Quantità
 DocType: Payment Terms Template,Payment Terms,Termini di pagamento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi
 DocType: Chapter,Meetup Embed HTML,Meetup Incorpora HTML
@@ -4408,7 +4427,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine
 DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
 DocType: Travel Itinerary,Rented Car,Auto a noleggio
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Informazioni sulla tua azienda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
@@ -4423,6 +4442,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Conto di scoperto bancario
 DocType: Patient,Patient ID,ID paziente
 DocType: Practitioner Schedule,Schedule Name,Nome Schedule
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline di vendita per fase
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Crea Busta paga
 DocType: Currency Exchange,For Buying,Per l&#39;acquisto
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Aggiungi tutti i fornitori
@@ -4430,7 +4450,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Sfoglia Distinta Base
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prestiti garantiti
 DocType: Purchase Invoice,Edit Posting Date and Time,Modifica data e ora di registrazione
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Si prega di impostare gli account relativi ammortamenti nel settore Asset Categoria {0} o {1} società
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Si prega di impostare gli account relativi ammortamenti nel settore Asset Categoria {0} o {1} società
 DocType: Lab Test Groups,Normal Range,Intervallo normale
 DocType: Academic Term,Academic Year,Anno accademico
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Vendita disponibile
@@ -4475,7 +4495,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiale trasferito per produzione
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Il Conto {0} non esiste
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Seleziona il programma fedeltà
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Seleziona il programma fedeltà
 DocType: Project,Project Type,Tipo di progetto
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Non è possibile eliminare questa attività; esiste un'altra Attività dipendente da questa.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria .
@@ -4590,7 +4610,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Serie Preventivi
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteri di analisi del suolo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Seleziona cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Seleziona cliente
 DocType: C-Form,I,io
 DocType: Company,Asset Depreciation Cost Center,Asset Centro di ammortamento dei costi
 DocType: Production Plan Sales Order,Sales Order Date,Ordine di vendita Data
@@ -4621,9 +4641,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuovi clienti
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Utile lordo %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Appuntamento {0} e Fattura di vendita {1} annullati
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Opportunità per fonte di piombo
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambia profilo POS
 DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione
+DocType: Delivery Settings,Dispatch Notification Template,Modello di notifica spedizione
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","L&#39;asset è già esistente rispetto all&#39;articolo {0}, non è possibile modificare il valore serial nessun has"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapporto della valutazione
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Ottieni dipendenti
@@ -4631,7 +4653,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nome della società non uguale
 DocType: Lead,Address Desc,Desc. indirizzo
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Il Partner è obbligatorio
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup&gt; Numerazione serie
 DocType: Topic,Topic Name,Nome argomento
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
@@ -4747,7 +4768,7 @@
 DocType: Company,Exchange Gain / Loss Account,Guadagno Exchange / Conto Economico
 DocType: Amazon MWS Settings,MWS Credentials,Credenziali MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Dipendenti e Presenze
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Scopo deve essere uno dei {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Scopo deve essere uno dei {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Compila il modulo e salva
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Quantità disponibile
@@ -4789,7 +4810,7 @@
 ,Sales Payment Summary,Riepilogo dei pagamenti di vendita
 DocType: Restaurant,Restaurant,Ristorante
 DocType: Woocommerce Settings,API consumer key,Chiave consumer API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importazione ed esportazione dati
 DocType: Tax Withholding Category,Account Details,Dettagli Account
 DocType: Crop,Materials Required,Materiali richiesti
@@ -4804,9 +4825,10 @@
 DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Non consentito. Si prega di disabilitare il modello di test
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner
 DocType: Program Enrollment,School House,school House
 DocType: Serial No,Out of AMC,Fuori di AMC
+DocType: Opportunity,Opportunity Amount,Importo opportunità
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti
 DocType: Purchase Order,Order Confirmation Date,Data di conferma dell&#39;ordine
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4833,6 +4855,7 @@
 DocType: Employee Transfer,New Company,Nuova Azienda
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Le transazioni possono essere eliminati solo dal creatore della Società
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numero della scrittura in contabilità generale non corretto. Potresti aver selezionato un conto sbagliato nella transazione.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codice articolo&gt; Gruppo articoli&gt; Marca
 DocType: Employee,Prefered Contact Email,Contatto email preferenziale
 DocType: Cheque Print Template,Cheque Width,Larghezza Assegno
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Convalida il prezzo di vendita dell'articolo dal prezzo di acquisto o dal tasso di valutazione
@@ -4890,7 +4913,7 @@
 DocType: Sales Order,Partly Billed,Parzialmente Fatturato
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Voce {0} deve essere un asset Articolo fisso
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Crea varianti
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Crea varianti
 DocType: Item,Default BOM,Distinta Base Predefinita
 DocType: Project,Total Billed Amount (via Sales Invoices),Importo fatturato totale (tramite fatture di vendita)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Importo della nota di debito
@@ -4914,7 +4937,6 @@
 DocType: Student,Student Email Address,Student Indirizzo e-mail
 DocType: Item,Hub Warehouse,Magazzino Centrale
 DocType: Cashier Closing,From Time,Da Periodo
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione&gt; Impostazioni istruzione
 DocType: Hotel Settings,Hotel Settings,Impostazioni dell&#39;hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In Stock:
 DocType: Notification Control,Custom Message,Messaggio Personalizzato
@@ -4950,10 +4972,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problema Materiale
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connetti Shopify con ERPNext
 DocType: Material Request Item,For Warehouse,Per Magazzino
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Note di consegna {0} aggiornate
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Note di consegna {0} aggiornate
 DocType: Employee,Offer Date,Data dell'offerta
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Preventivi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Preventivi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Concedere
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Non sono stati creati Gruppi Studenti
 DocType: Purchase Invoice Item,Serial No,Serial No
@@ -4965,7 +4987,7 @@
 DocType: Sales Invoice,Customer PO Details,Dettagli ordine cliente
 DocType: Stock Entry,Including items for sub assemblies,Compresi articoli per sub assemblaggi
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conto di apertura temporaneo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Inserire il valore deve essere positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Inserire il valore deve essere positivo
 DocType: Asset,Finance Books,Libri di finanza
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tutti i Territori
@@ -4977,11 +4999,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studente è già registrato.
 DocType: Fiscal Year,Year Name,Nome Anno
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Rif. PDC / LC
 DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce
 DocType: Sales Partner,Sales Partner Name,Nome partner vendite
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Richieste di offerta
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Richieste di offerta
 DocType: Payment Reconciliation,Maximum Invoice Amount,Importo Massimo Fattura
 DocType: Normal Test Items,Normal Test Items,Elementi di prova normali
 DocType: Additional Salary,Overwrite Salary Structure Amount,Sovrascrivi importo struttura salariale
@@ -5002,6 +5024,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione
 DocType: Shopify Settings,Default Customer,Cliente predefinito
+DocType: Sales Stage,Stage Name,Nome d&#39;arte
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nome supervisore
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Non confermare se l&#39;appuntamento è stato creato per lo stesso giorno
@@ -5010,6 +5033,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},L&#39;utente {0} è già assegnato a Healthcare Practitioner {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Effettua l&#39;ingresso di riserva per la conservazione dei campioni
 DocType: Purchase Taxes and Charges,Valuation and Total,Valorizzazione e Totale
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Negoziazione / Recensione
 DocType: Leave Encashment,Encashment Amount,Importo dell&#39;incasso
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lotti scaduti
@@ -5039,8 +5063,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo
 DocType: Patient,Inpatient Status,Stato di ricovero
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta
 DocType: Payment Entry,Internal Transfer,Trasferimento interno
 DocType: Asset Maintenance,Maintenance Tasks,Attività di manutenzione
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sia qty destinazione o importo obiettivo è obbligatoria
@@ -5074,7 +5098,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Aggiungi al carrello
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Raggruppa per
 DocType: Guardian,Interests,Interessi
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Abilitare / disabilitare valute.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Abilitare / disabilitare valute.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Non potevo inviare alcuni Salary Slips
 DocType: Exchange Rate Revaluation,Get Entries,Ottieni voci
 DocType: Production Plan,Get Material Request,Get Materiale Richiesta
@@ -5096,7 +5120,7 @@
 DocType: Lead,Lead Type,Tipo Lead
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare ferie su Date Protette
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tutti questi elementi sono stati già fatturati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Imposta nuova data di rilascio
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Imposta nuova data di rilascio
 DocType: Company,Monthly Sales Target,Target di vendita mensile
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0}
 DocType: Hotel Room,Hotel Room Type,Tipo di camera d&#39;albergo
@@ -5139,14 +5163,13 @@
 DocType: Job Opening,Job Title,Titolo Posizione
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica che {1} non fornirà una quotazione, ma tutti gli elementi \ sono stati quotati. Aggiornamento dello stato delle quotazione."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l&#39;articolo {2} nel batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l&#39;articolo {2} nel batch {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Aggiorna automaticamente il costo della BOM
 DocType: Lab Test,Test Name,Nome del test
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Articolo di consumo della procedura clinica
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,creare utenti
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Grammo
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Sottoscrizioni
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane&gt; Impostazioni HR
 DocType: Supplier Scorecard,Per Month,Al mese
 DocType: Education Settings,Make Academic Term Mandatory,Rendi obbligatorio il termine accademico
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
@@ -5155,7 +5178,7 @@
 DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità.
 DocType: Loyalty Program,Customer Group,Gruppo Cliente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l&#39;operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l&#39;operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuovo ID batch (opzionale)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
 DocType: BOM,Website Description,Descrizione del sito
@@ -5182,7 +5205,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nessuna richiesta materiale creata
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
 DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
 DocType: Healthcare Practitioner,Phone (R),Telefono (R)
@@ -5200,7 +5223,7 @@
 DocType: Hotel Room,Hotel Room,Camera d&#39;albergo
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
 DocType: Leave Type,Rounding,Arrotondamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantità erogata (proporzionale)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo di clienti, territorio, fornitore, gruppo di fornitori, campagna, partner di vendita, ecc."
 DocType: Student,Guardian Details,Guardiano Dettagli
@@ -5212,7 +5235,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Seleziona una Distinta Base
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Tassa integrata ITC disponibile
 DocType: Purchase Order Item,Blanket Order Rate,Tariffa ordine coperta
-apps/erpnext/erpnext/hooks.py +156,Certification,Certificazione
+apps/erpnext/erpnext/hooks.py +157,Certification,Certificazione
 DocType: Bank Guarantee,Clauses and Conditions,Clausole e condizioni
 DocType: Serial No,Creation Document Type,Creazione tipo di documento
 DocType: Project Task,View Timesheet,Visualizza scheda attività
@@ -5252,7 +5275,7 @@
 DocType: Training Event,Exam,Esame
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Errore del Marketplace
 DocType: Complaint,Complaint,Denuncia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
 DocType: Leave Allocation,Unused leaves,Ferie non godute
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Effettua il rimborso
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tutti i dipartimenti
@@ -5280,7 +5303,7 @@
 DocType: Disease,Treatment Period,Periodo di trattamento
 DocType: Travel Itinerary,Travel Itinerary,Itinerario di viaggio
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Risultato già inviato
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Il magazzino riservato è obbligatorio per l&#39;articolo {0} in materie prime fornite
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Il magazzino riservato è obbligatorio per l&#39;articolo {0} in materie prime fornite
 ,Inactive Customers,Clienti inattivi
 DocType: Student Admission Program,Maximum Age,Età massima
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Attendi 3 giorni prima di inviare nuovamente il promemoria.
@@ -5320,7 +5343,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,La fattura {0} non esiste più
 DocType: Guardian Interest,Guardian Interest,Guardiano interesse
 DocType: Volunteer,Availability,Disponibilità
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Imposta i valori predefiniti per le fatture POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Imposta i valori predefiniti per le fatture POS
 apps/erpnext/erpnext/config/hr.py +248,Training,Formazione
 DocType: Project,Time to send,Tempo di inviare
 DocType: Timesheet,Employee Detail,Dettaglio dei dipendenti
@@ -5343,7 +5366,7 @@
 DocType: Training Event Employee,Optional,Opzionale
 DocType: Salary Slip,Earning & Deduction,Rendimento & Detrazione
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisi dell&#39;acqua
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianti create.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varianti create.
 DocType: Amazon MWS Settings,Region,Regione
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Non è consentito un tasso di valorizzazione negativo
@@ -5370,7 +5393,7 @@
 DocType: GL Entry,Is Advance,È Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Employee Lifecycle
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza sono obbligatori
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Si prega di specificare ' è un Conto lavoro ' come Si o No
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Si prega di specificare ' è un Conto lavoro ' come Si o No
 DocType: Item,Default Purchase Unit of Measure,Unità di acquisto predefinita di misura
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ultima data di comunicazione
 DocType: Clinical Procedure Item,Clinical Procedure Item,Articolo di procedura clinica
@@ -5435,7 +5458,7 @@
 DocType: Vehicle,Last Carbon Check,Ultima verifica carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Spese legali
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Seleziona la quantità in fila
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Fai aprire le vendite e le fatture di acquisto
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Fai aprire le vendite e le fatture di acquisto
 DocType: Purchase Invoice,Posting Time,Ora di Registrazione
 DocType: Timesheet,% Amount Billed,% Importo Fatturato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Spese telefoniche
@@ -5465,7 +5488,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Avvisi SMS di pazienti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,prova
 DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Ritorno / nota di credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Ritorno / nota di credito
 DocType: Stock Settings,Auto insert Price List rate if missing,Inserimento automatico tasso Listino se mancante
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importo totale pagato
 DocType: GST Settings,B2C Limit,Limite B2C
@@ -5483,7 +5506,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo &#39;Gruppo&#39;
 DocType: Attendance Request,Half Day Date,Data di mezza giornata
 DocType: Academic Year,Academic Year Name,Nome Anno Accademico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.
 DocType: Sales Partner,Contact Desc,Desc Contatto
 DocType: Email Digest,Send regular summary reports via Email.,Invia report di sintesi periodici via email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0}
@@ -5552,7 +5575,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Questa azione interromperà la fatturazione futura. Sei sicuro di voler cancellare questo abbonamento?
 DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento
 DocType: Supplier Scorecard Criteria,Criteria Name,Nome criterio di valutazione
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Imposti la Società
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Imposti la Società
 DocType: Procedure Prescription,Procedure Created,Procedura creata
 DocType: Pricing Rule,Buying,Acquisti
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malattie e fertilizzanti
@@ -5577,6 +5600,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regole per l'aggiunta di spese di spedizione .
 DocType: Hotel Room,Extra Bed Capacity,Capacità del letto supplementare
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Disponibilità Iniziale
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Il Cliente è tenuto
 DocType: Lab Test,Result Date,Data di risultato
@@ -5587,7 +5611,7 @@
 DocType: Asset,Asset Owner,Proprietario del bene
 DocType: Purchase Invoice,Reason For Putting On Hold,Motivo per mettere in attesa
 DocType: Employee,Personal Email,Email personale
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Varianza totale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Varianza totale
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l&#39;inventario automatico."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Mediazione
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno
@@ -5597,14 +5621,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Sincronizzare gli ordini
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordini rilasciati per la produzione.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selezionare l'anno fiscale ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","I Punti Fedeltà saranno calcolati a partire dal totale speso (tramite la Fattura di vendita), in base al fattore di raccolta menzionato."
 DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti
 DocType: Company,HRA Settings,Impostazioni HRA
 DocType: Employee Transfer,Transfer Date,Data di trasferimento
 DocType: Lab Test,Approved Date,Data approvazione
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Listino di Vendita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configura campi oggetto come UOM, Gruppo articoli, Descrizione e Numero di ore."
 DocType: Certification Application,Certification Status,Stato certificazione
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Mercato
@@ -5642,7 +5666,8 @@
 DocType: Account,Debit,Dare
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Le ferie devono essere assegnati in multipli di 0,5"
 DocType: Work Order,Operation Cost,Operazione Costo
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Importo Dovuto
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificare i Decision Maker
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Importo Dovuto
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fissare obiettivi Item Group-saggio per questo venditore.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelare Stocks Older Than [ giorni]
 DocType: Payment Request,Payment Ordered,Pagamento effettuato
@@ -5654,7 +5679,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per i giorni di blocco.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclo vitale
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Fai BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l&#39;elemento {0} è inferiore a quello {1}. Il tasso di vendita dovrebbe essere almeno {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l&#39;elemento {0} è inferiore a quello {1}. Il tasso di vendita dovrebbe essere almeno {2}
 DocType: Subscription,Taxes,Tasse
 DocType: Purchase Invoice,capital goods,beni strumentali
 DocType: Purchase Invoice Item,Weight Per Unit,Peso per unità
@@ -5719,7 +5744,7 @@
 DocType: Bank Account,Party,Partner
 DocType: Healthcare Settings,Patient Name,Nome paziente
 DocType: Variant Field,Variant Field,Campo di variante
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Posizione di destinazione
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Posizione di destinazione
 DocType: Sales Order,Delivery Date,Data di Consegna
 DocType: Opportunity,Opportunity Date,Data Opportunità
 DocType: Employee,Health Insurance Provider,Fornitore dell'assicurazione sanitaria
@@ -5786,7 +5811,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modifica in pagina intera per ulteriori opzioni come risorse, numero di serie, lotti ecc."
 DocType: Leave Type,Maximum Continuous Days Applicable,Giorni continui massimi applicabili
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} non è incluso nel lotto {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} non può essere gettata, come è già {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} non può essere gettata, come è già {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Controlli richiesti
 DocType: Task,Total Expense Claim (via Expense Claim),Rimborso spese totale (via Expense Claim)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Contrassegna come Assente
@@ -5797,7 +5822,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
 DocType: Journal Entry Account,Exchange Rate,Tasso di cambio:
 DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
 DocType: Homepage,Tag Line,Tag Linea
 DocType: Fee Component,Fee Component,Fee Componente
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestione della flotta
@@ -5836,9 +5861,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Come supervisore
 DocType: Leave Policy Detail,Leave Policy Detail,Lascia il dettaglio della politica
 DocType: BOM Scrap Item,BOM Scrap Item,Articolo Scarto per Distinta Base
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestione della qualità
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Gestione della qualità
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'articolo {0} è stato disabilitato
 DocType: Project,Total Billable Amount (via Timesheets),Importo totale fatturabile (tramite Timesheets)
 DocType: Agriculture Task,Previous Business Day,Giorno lavorativo precedente
@@ -5862,13 +5887,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Riavvia abbonamento
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analisi delle piante collegate
 DocType: Delivery Note,Transporter ID,ID del trasportatore
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposta di valore
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertita in valuta di base dell'azienda
 DocType: Purchase Invoice Item,Service End Date,Data di fine del servizio
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Consenti il tasso di valorizzazione Zero
 DocType: Bank Guarantee,Receiving,ricevente
 DocType: Training Event Employee,Invited,Invitato
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Conti Gateway Setup.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Conti Gateway Setup.
 DocType: Employee,Employment Type,Tipo Dipendente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,immobilizzazioni
 DocType: Payment Entry,Set Exchange Gain / Loss,Guadagno impostato Exchange / Perdita
@@ -5884,7 +5910,7 @@
 DocType: Tax Rule,Sales Tax Template,Sales Tax Template
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Pagare contro il reclamo per benefici
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aggiorna numero centro di costo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
 DocType: Employee,Encashment Date,Data Incasso
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Modello di prova speciale
@@ -5892,7 +5918,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Esiste di default Attività Costo per il tipo di attività - {0}
 DocType: Work Order,Planned Operating Cost,Planned Cost operativo
 DocType: Academic Term,Term Start Date,Term Data di inizio
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Elenco di tutte le transazioni condivise
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Elenco di tutte le transazioni condivise
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importa la fattura di vendita da Shopify se il pagamento è contrassegnato
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova
@@ -5925,7 +5951,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Qtà disponibile presso Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garanzia
 DocType: Purchase Invoice,Debit Note Issued,Nota di Debito Emessa
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Il filtro basato su Centro costi è applicabile solo se Budget Contro è selezionato come Centro costi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Il filtro basato su Centro costi è applicabile solo se Budget Contro è selezionato come Centro costi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Cerca per codice articolo, numero di serie, numero di lotto o codice a barre"
 DocType: Work Order,Warehouses,Magazzini
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} attività non può essere trasferito
@@ -5947,7 +5973,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Responsabile Progetto
 ,Quoted Item Comparison,Articolo Citato Confronto
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Sovrapposizione nel punteggio tra {0} e {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Spedizione
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Spedizione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,valore patrimoniale netto su
 DocType: Crop,Produce,Produrre
@@ -5959,14 +5985,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
 DocType: Delivery Stop,Delivery Stop,Fermata di consegna
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
 DocType: Item,Material Issue,Fornitura materiale
 DocType: Employee Education,Qualification,Qualifica
 DocType: Item Price,Item Price,Prezzo Articoli
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergente
 DocType: BOM,Show Items,Mostra elementi
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Da tempo non può essere superiore al tempo.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Vuoi avvisare tutti i clienti via email?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vuoi avvisare tutti i clienti via email?
 DocType: Subscription Plan,Billing Interval,Intervallo di fatturazione
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato
@@ -6018,7 +6044,7 @@
 DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto
 DocType: Email Digest,Add/Remove Recipients,Aggiungi/Rimuovi Destinatari
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Quantità di TDS dedotta
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantità di TDS dedotta
 DocType: Production Plan,Include Subcontracted Items,Includi elementi in conto lavoro
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Aderire
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Carenza Quantità
@@ -6061,7 +6087,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creare una voce di pagamento separata contro la richiesta di rimborso
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Presenza di febbre (temp&gt; 38,5 ° C / 101,3 ° F o temp. Durata&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Vendite team Dettagli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eliminare in modo permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Eliminare in modo permanente?
 DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenziali opportunità di vendita.
 DocType: Shareholder,Folio no.,Folio n.
@@ -6083,7 +6109,7 @@
 DocType: Account,Chargeable,Addebitabile
 DocType: Company,Change Abbreviation,Change Abbreviazione
 DocType: Contract,Fulfilment Details,Dettagli di adempimento
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Paga {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Paga {0} {1}
 DocType: Employee Onboarding,Activities,Attività
 DocType: Expense Claim Detail,Expense Date,Data Spesa
 DocType: Item,No of Months,No di mesi
@@ -6100,14 +6126,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Consenti centro costi nell&#39;iscrizione dell&#39;account di bilancio
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Unisci con un Conto esistente
 DocType: Budget,Warn,Avvisa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuali altre osservazioni, sforzo degno di nota che dovrebbe andare nelle registrazioni."
 DocType: Asset Maintenance,Manufacturing User,Utente Produzione
 DocType: Purchase Invoice,Raw Materials Supplied,Materie prime fornite
 DocType: Subscription Plan,Payment Plan,Piano di pagamento
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Abilita l&#39;acquisto di articoli tramite il sito web
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta dell&#39;elenco dei prezzi {0} deve essere {1} o {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestione delle iscrizioni
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestione delle iscrizioni
 DocType: Appraisal,Appraisal Template,Modello valutazione
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Codice PIN
 DocType: Soil Texture,Ternary Plot,Trama Ternaria
@@ -6119,6 +6145,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registrazione pazienti fattura
 DocType: Crop,Period,periodo
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Contabilità Generale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,All&#39;anno fiscale
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Visualizza i Leads
 DocType: Program Enrollment Tool,New Program,Nuovo programma
 DocType: Item Attribute Value,Attribute Value,Valore Attributo
@@ -6127,11 +6154,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita
 DocType: Salary Detail,Salary Detail,stipendio Dettaglio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Si prega di selezionare {0} prima
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Si prega di selezionare {0} prima
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Aggiunto/i {0} utenti
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Nel caso di un programma multilivello, i clienti verranno assegnati automaticamente al livello interessato come da loro speso"
 DocType: Appointment Type,Physician,Medico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consulti
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finito Bene
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Il prezzo dell&#39;articolo viene visualizzato più volte in base a listino prezzi, fornitore / cliente, valuta, articolo, UOM, Qtà e date."
@@ -6152,7 +6179,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni .
 DocType: Tax Rule,Purchase Tax Template,Acquisto fiscale Template
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Imposta un obiettivo di vendita che desideri conseguire per la tua azienda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Servizi di assistenza sanitaria
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Servizi di assistenza sanitaria
 ,Project wise Stock Tracking,Progetto saggio Archivio monitoraggio
 DocType: GST HSN Code,Regional,Regionale
 DocType: Delivery Note,Transport Mode,Modalità di trasporto
@@ -6219,6 +6246,8 @@
 DocType: Employee,Educational Qualification,Titolo di Studio
 DocType: Workstation,Operating Costs,Costi operativi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta per {0} deve essere {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
 DocType: Asset,Disposal Date,Smaltimento Data
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Messaggi di posta elettronica verranno inviati a tutti i dipendenti attivi della società nell&#39;ora dato, se non hanno le vacanze. Sintesi delle risposte verrà inviata a mezzanotte."
 DocType: Employee Leave Approver,Employee Leave Approver,Responsabile / Approvatore Ferie
@@ -6234,7 +6263,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,'A Data' deve essere successiva a 'Da Data'
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Sezione piè di pagina
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Aggiungi / Modifica prezzi
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Aggiungi / Modifica prezzi
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promozione dei dipendenti non può essere presentata prima della data di promozione
 DocType: Batch,Parent Batch,Parte Batch
 DocType: Cheque Print Template,Cheque Print Template,Modello di stampa dell'Assegno
@@ -6244,6 +6273,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Raccolta di campioni
 ,Requested Items To Be Ordered,Elementi richiesti da ordinare
 DocType: Price List,Price List Name,Prezzo di listino Nome
+DocType: Delivery Stop,Dispatch Information,Informazioni sulla spedizione
 DocType: Blanket Order,Manufacturing,Produzione
 ,Ordered Items To Be Delivered,Articoli ordinati da consegnare
 DocType: Account,Income,Proventi
@@ -6262,7 +6292,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unità di {1} necessarie in {2} su {3} {4} di {5} per completare la transazione.
 DocType: Fee Schedule,Student Category,Student Categoria
 DocType: Announcement,Student,Alunno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codice articolo&gt; Gruppo articoli&gt; Marca
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantità di scorta per avviare la procedura non è disponibile nel magazzino. Vuoi registrare un trasferimento stock
 DocType: Shipping Rule,Shipping Rule Type,Tipo di regola di spedizione
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Vai alle Camere
@@ -6272,7 +6301,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICARE PER IL FORNITORE
 DocType: Delivery Note,Distance (KM),Distanza (KM)
 DocType: Asset,Custodian,Custode
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profilo
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profilo
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} dovrebbe essere un valore compreso tra 0 e 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagamento di {0} da {1} a {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prestiti non garantiti
@@ -6326,6 +6355,7 @@
 DocType: Loan,Disbursed,erogato
 DocType: Healthcare Settings,Laboratory Settings,Impostazioni di laboratorio
 DocType: Clinical Procedure,Service Unit,Unità di servizio
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione&gt; Impostazioni istruzione
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Impostare correttamente il fornitore
 DocType: Leave Encashment,Leave Encashment,lasciare Incasso
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Che cosa fa ?
@@ -6343,6 +6373,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Regola Prezzi Aiuto
 DocType: School House,House Name,Nome della casa
 DocType: Fee Schedule,Total Amount per Student,Importo totale per studente
+DocType: Opportunity,Sales Stage,Fase di vendita
 DocType: Purchase Taxes and Charges,Account Head,Riferimento del conto
 DocType: Company,HRA Component,Componente HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,elettrico
@@ -6358,7 +6389,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Promemoria Compleanno per {0}
 DocType: Asset Maintenance Task,Last Completion Date,Ultima data di completamento
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
 DocType: Asset,Naming Series,Denominazione Serie
 DocType: Vital Signs,Coated,rivestito
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all&#39;importo di acquisto lordo
@@ -6384,7 +6415,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Distinta Base non contiene alcun articolo a magazzino
 DocType: Chapter,Chapter Head,Capo capitolo
 DocType: Payment Term,Month(s) after the end of the invoice month,Mese / i dopo la fine del mese della fattura
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La struttura salariale dovrebbe disporre di componenti di benefit flessibili per erogare l&#39;importo del benefit
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La struttura salariale dovrebbe disporre di componenti di benefit flessibili per erogare l&#39;importo del benefit
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Attività / Attività del progetto.
 DocType: Vital Signs,Very Coated,Molto rivestito
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Solo impatti fiscali (non può rivendicare una parte del reddito imponibile)
@@ -6442,7 +6473,7 @@
 DocType: SG Creation Tool Course,Max Strength,Forza Max
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installare i preset
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l&#39;importo massimo del beneficio
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna
 DocType: Grant Application,Has any past Grant Record,Ha un record di sovvenzione passato
@@ -6467,8 +6498,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo Fornitura Materie Prime
 DocType: Selling Settings,Settings for Selling Module,Impostazioni per il Modulo Vendite
 DocType: Hotel Room Reservation,Hotel Room Reservation,Prenotazione camera d&#39;albergo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Servizio clienti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Servizio clienti
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nessun contatto con ID email trovato.
 DocType: Item Customer Detail,Item Customer Detail,Dettaglio articolo cliente
 DocType: Notification Control,Prompt for Email on Submission of,Richiedi Email su presentazione di
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},L&#39;importo massimo del beneficio del dipendente {0} supera {1}
@@ -6478,7 +6510,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,L'Articolo {0} deve essere in Giacenza
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Deposito di default per Work In Progress
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule per {0} si sovrappone, vuoi procedere dopo aver saltato gli slot sovrapposti?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Lascia le foglie
 DocType: Restaurant,Default Tax Template,Modello fiscale predefinito
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Gli studenti sono stati iscritti
@@ -6502,7 +6534,7 @@
 DocType: GST Account,SGST Account,Account SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Vai a Elementi
 DocType: Sales Partner,Partner Type,Tipo di partner
-DocType: Purchase Taxes and Charges,Actual,Attuale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Attuale
 DocType: Restaurant Menu,Restaurant Manager,Gestore del ristorante
 DocType: Authorization Rule,Customerwise Discount,Sconto Cliente saggio
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Scheda attività
@@ -6553,7 +6585,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Aggiorna importo fatturato in ordine cliente
 DocType: BOM,Materials,Materiali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto.
 ,Item Prices,Prezzi Articolo
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
@@ -6569,7 +6601,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie per l&#39;ammortamento dell&#39;attivo (registrazione giornaliera)
 DocType: Membership,Member Since,Membro da
 DocType: Purchase Invoice,Advance Payments,Pagamenti anticipati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Si prega di selezionare il servizio sanitario
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Si prega di selezionare il servizio sanitario
 DocType: Purchase Taxes and Charges,On Net Total,Sul Totale Netto
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valore per l&#39;attributo {0} deve essere all&#39;interno della gamma di {1} a {2} nei incrementi di {3} per la voce {4}
 DocType: Restaurant Reservation,Waitlisted,lista d&#39;attesa
@@ -6617,7 +6649,7 @@
 DocType: Healthcare Settings,Patient Registration,Registrazione del paziente
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Inserisci il centro di costo genitore
 DocType: Delivery Note,Print Without Amount,Stampare senza Importo
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Ammortamenti Data
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Ammortamenti Data
 ,Work Orders in Progress,Ordini di lavoro in corso
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Scadenza (in giorni)
@@ -6640,7 +6672,7 @@
 DocType: Assessment Result,Total Score,Punteggio totale
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Nota di Debito
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Inserisci l&#39;API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Come per scorte UOM
@@ -6653,10 +6685,10 @@
 DocType: Journal Entry,Total Debit,Debito totale
 DocType: Travel Request Costing,Sponsored Amount,Importo sponsorizzato
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Deposito beni ultimati
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Si prega di selezionare Paziente
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Si prega di selezionare Paziente
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Addetto alle vendite
 DocType: Hotel Room Package,Amenities,Servizi
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Bilancio e Centro di costo
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Bilancio e Centro di costo
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Non è consentito il modo di pagamento multiplo predefinito
 DocType: Sales Invoice,Loyalty Points Redemption,Punti fedeltà Punti di riscatto
 ,Appointment Analytics,Statistiche Appuntamento
@@ -6670,6 +6702,7 @@
 DocType: Batch,Manufacturing Date,Data di produzione
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Creazione dei diritti non riuscita
 DocType: Opening Invoice Creation Tool,Create Missing Party,Crea una festa mancante
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Budget totale
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lasciare vuoto se fai gruppi di studenti all&#39;anno
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Le app che utilizzano la chiave corrente non saranno in grado di accedere, sei sicuro?"
@@ -6685,7 +6718,7 @@
 DocType: Opportunity Item,Basic Rate,Tasso Base
 DocType: GL Entry,Credit Amount,Ammontare del credito
 DocType: Cheque Print Template,Signatory Position,Posizione firmatario
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Imposta come persa
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Imposta come persa
 DocType: Timesheet,Total Billable Hours,Totale Ore Fatturabili
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Numero di giorni che l&#39;abbonato deve pagare le fatture generate da questa sottoscrizione
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Dettaglio dell&#39;applicazione dei benefici per i dipendenti
@@ -6707,11 +6740,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Invia questo ordine di lavoro per ulteriori elaborazioni.
 ,Items To Be Requested,Articoli da richiedere
 DocType: Company,Company Info,Info Azienda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Selezionare o aggiungere nuovo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Selezionare o aggiungere nuovo cliente
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Centro di costo è necessario per prenotare un rimborso spese
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Applicazione dei fondi ( Assets )
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente
-DocType: Assessment Result,Summary,Sommario
 DocType: Payment Request,Payment Request Type,Tipo di richiesta di pagamento
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Segna la presenza
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Conto di addebito
@@ -6757,7 +6789,7 @@
 DocType: Stock Entry,Source Warehouse Address,Indirizzo del magazzino di origine
 DocType: GL Entry,Voucher Type,Voucher Tipo
 DocType: Amazon MWS Settings,Max Retry Limit,Limite massimo tentativi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Listino Prezzi non trovato o disattivato
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Listino Prezzi non trovato o disattivato
 DocType: Student Applicant,Approved,Approvato
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prezzo
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
@@ -6783,6 +6815,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Elenco delle malattie rilevate sul campo. Quando selezionato, aggiungerà automaticamente un elenco di compiti per affrontare la malattia"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Questa è un&#39;unità di assistenza sanitaria di root e non può essere modificata.
 DocType: Asset Repair,Repair Status,Stato di riparazione
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Aggiungi partner di vendita
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Diario scritture contabili.
 DocType: Travel Request,Travel Request,Richiesta di viaggio
 DocType: Delivery Note Item,Available Qty at From Warehouse,Disponibile Quantità a partire Warehouse
@@ -6790,7 +6823,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività.
 DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all&#39;azienda.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all&#39;azienda.
 DocType: Purchase Invoice,input service,servizio di input
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti
@@ -6799,7 +6832,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Codice del corso:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Inserisci il Conto uscite
 DocType: Account,Stock,Magazzino
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario"
 DocType: Employee,Current Address,Indirizzo Corrente
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato"
 DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli
@@ -6824,7 +6857,7 @@
 DocType: Company,Date of Incorporation,Data di incorporazione
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale IVA
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ultimo prezzo di acquisto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio
 DocType: Stock Entry,Default Target Warehouse,Magazzino di Destinazione Predefinito
 DocType: Purchase Invoice,Net Total (Company Currency),Totale Netto (Valuta Azienda)
 DocType: Delivery Note,Air,Aria
@@ -6842,7 +6875,7 @@
 DocType: Project,Gross Margin %,Margine lordo %
 DocType: BOM,With Operations,Con operazioni
 DocType: Support Search Source,Post Route Key List,Elenco delle chiavi del percorso postale
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Scritture contabili sono già stati fatti in valuta {0} per azienda {1}. Si prega di selezionare un account di credito o da pagare con moneta {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Scritture contabili sono già stati fatti in valuta {0} per azienda {1}. Si prega di selezionare un account di credito o da pagare con moneta {0}.
 DocType: Asset,Is Existing Asset,È esistente Asset
 DocType: Salary Component,Statistical Component,Componente statistico
 DocType: Warranty Claim,If different than customer address,Se diverso da indirizzo del cliente
@@ -6851,20 +6884,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Compimento
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Sul valore della riga precedente
 DocType: Item,Has Expiry Date,Ha la data di scadenza
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Trasferimento Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Trasferimento Asset
 DocType: POS Profile,POS Profile,POS Profilo
 DocType: Training Event,Event Name,Nome dell&#39;evento
 DocType: Healthcare Practitioner,Phone (Office),Telefono (Ufficio)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Impossibile inviare, dipendenti lasciati per contrassegnare la presenza"
 DocType: Inpatient Record,Admission,Ammissione
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Ammissioni per {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variabile
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
 DocType: Purchase Invoice Item,Deferred Expense,Spese differite
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dalla data {0} non può essere precedente alla data di iscrizione del dipendente {1}
 DocType: Asset,Asset Category,Asset Categoria
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Retribuzione netta non può essere negativa
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Retribuzione netta non può essere negativa
 DocType: Purchase Order,Advance Paid,Anticipo versato
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentuale di sovrapproduzione per ordine di vendita
 DocType: Item,Item Tax,Tasse dell'Articolo
@@ -6892,9 +6925,10 @@
 DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Errore di sintassi nella condizione: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane&gt; Impostazioni HR
 DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",L&#39;importo totale del componente di benefit flessibile {0} non dovrebbe essere inferiore \ rispetto ai massimi benefici {1}
 DocType: Sales Invoice Item,Drop Ship,Consegna diretta
 DocType: Driver,Suspended,Sospeso
@@ -6914,7 +6948,7 @@
 DocType: Customer,Commission Rate,Tasso Commissione
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Voci di pagamento create con successo
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creato {0} scorecard per {1} tra:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Crea variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Crea variante
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno"
 DocType: Travel Itinerary,Preferred Area for Lodging,Area preferita per alloggio
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analisi dei dati
@@ -6943,21 +6977,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Dopo il completamento pagamento reindirizzare utente a pagina selezionata.
 DocType: Company,Existing Company,società esistente
 DocType: Healthcare Settings,Result Emailed,Risultato inviato via email
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",La categoria fiscale è stata modificata in &quot;Totale&quot; perché tutti gli articoli sono oggetti non in magazzino
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",La categoria fiscale è stata modificata in &quot;Totale&quot; perché tutti gli articoli sono oggetti non in magazzino
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Ad oggi non può essere uguale o inferiore alla data
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niente da cambiare
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Seleziona un file csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Seleziona un file csv
 DocType: Holiday List,Total Holidays,Totale delle vacanze
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Modello di email mancante per la spedizione. Si prega di impostarne uno in Impostazioni di consegna.
 DocType: Student Leave Application,Mark as Present,Segna come Presente
 DocType: Supplier Scorecard,Indicator Color,Colore dell&#39;indicatore
 DocType: Purchase Order,To Receive and Bill,Da ricevere e fatturare
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Riga n. {0}: La data di consegna richiesta non può essere precedente alla data della transazione
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Riga n. {0}: La data di consegna richiesta non può essere precedente alla data della transazione
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,prodotti sponsorizzati
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Seleziona numero di serie
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seleziona numero di serie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termini e condizioni Template
 DocType: Serial No,Delivery Details,Dettagli Consegna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
 DocType: Program,Program Code,Codice di programma
 DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiuto
 ,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati
@@ -6979,6 +7014,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Recupera elementi da Distinta Base
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni per la Consegna
 DocType: Cash Flow Mapping,Is Income Tax Expense,È l&#39;esenzione dall&#39;imposta sul reddito
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Il tuo ordine è fuori consegna!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controllare questo se lo studente è residente presso l&#39;Ostello dell&#39;Istituto.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Si prega di inserire gli ordini di vendita nella tabella precedente

erpnext/translations/ja.csv

diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 5b92cc3..e7afffe 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,登録
 DocType: Patient,Divorced,離婚
 DocType: Support Settings,Post Route Key,ポストルートキー
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,取引内でのアイテムの複数回追加を許可
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,この保証請求をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,アセスメントレポート
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ステータスが「左」の従業員は譲渡できません
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください
 DocType: Vehicle Service,Mileage,マイレージ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,本当にこの資産を廃棄しますか？
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,本当にこの資産を廃棄しますか？
 DocType: Drug Prescription,Update Schedule,スケジュールの更新
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,デフォルトサプライヤーを選択
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,従業員を表示
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,これは、このサプライヤーに対する取引に基づいています。詳細については、以下のタイムラインを参照してください。
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,作業オーダーの生産過剰率
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,法務
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,法務
 DocType: Shopify Settings,Sales Order Series,受注シリーズ
 DocType: Vital Signs,Tongue,舌
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,研究室処方
 ,Delay Days,遅延日数
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
 DocType: Bank Statement Transaction Invoice Item,Invoice,請求
 DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細
 DocType: Asset Maintenance Log,Periodicity,周期性
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,販売価格
 DocType: Cost Center,Stock User,在庫ユーザー
 DocType: Soil Analysis,(Ca+Mg)/K,（Ca + Mg）/ K
+DocType: Delivery Stop,Contact Information,連絡先
 DocType: Company,Phone No,電話番号
 DocType: Delivery Trip,Initial Email Notification Sent,送信された最初の電子メール通知
 DocType: Bank Statement Settings,Statement Header Mapping,ステートメントヘッダーマッピング
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}ではない任意のアクティブ年度インチ
 DocType: Packed Item,Parent Detail docname,親詳細文書名
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}・アイテムコード：{1}・顧客：{2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1}は親会社に存在しません
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1}は親会社に存在しません
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,試用期間終了日試用期間開始日前にすることはできません。
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
 DocType: Tax Withholding Category,Tax Withholding Category,税の源泉徴収カテゴリ
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,広告
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同じ会社が複数回入力されています
 DocType: Patient,Married,結婚してる
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} は許可されていません
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} は許可されていません
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,アイテム取得元
 DocType: Price List,Price Not UOM Dependant,単位に依存しない価格
 DocType: Purchase Invoice,Apply Tax Withholding Amount,源泉徴収税額の適用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,合計金額
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,合計金額
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,リストされたアイテムはありません
 DocType: Asset Repair,Error Description,エラーの説明
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,カスタムキャッシュフローフォーマットの使用
 DocType: SMS Center,All Sales Person,全ての営業担当者
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**毎月分配**は、あなたのビジネスで季節を持っている場合は、数ヶ月を横断予算/ターゲットを配布するのに役立ちます。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,アイテムが見つかりません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,アイテムが見つかりません
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,給与構造の欠落
 DocType: Lead,Person Name,人名
 DocType: Sales Invoice Item,Sales Invoice Item,請求明細
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,ポリシーの詳細を残す
 DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM選択
 DocType: SMS Log,SMS Log,SMSログ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,サプライヤー順位のテンプレート。
 DocType: Lead,Interested,関心あり
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,期首
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0}から{1}へ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0}から{1}へ
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,プログラム：
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,税金の設定に失敗しました
 DocType: Item,Copy From Item Group,項目グループからコピーする
-DocType: Delivery Trip,Delivery Notification,配達のお知らせ
 DocType: Journal Entry,Opening Entry,エントリーを開く
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,支払専用アカウント
 DocType: Loan,Repay Over Number of Periods,期間数を超える返済
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,決算報告
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,医薬品
 DocType: Purchase Invoice Item,Is Fixed Asset,固定資産であります
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています
 DocType: Expense Claim Detail,Claim Amount,請求額
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},作業命令は{0}でした
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,年俸
 DocType: Daily Work Summary,Daily Work Summary,日次業務概要
 DocType: Period Closing Voucher,Closing Fiscal Year,閉会年度
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} は凍結されています
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} は凍結されています
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,勘定科目表を作成するための既存の会社を選択してください
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,在庫経費
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ターゲット倉庫の選択
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,品質検査テンプレート
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",あなたが出席を更新しますか？ <br>現在：{0} \ <br>不在：{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
 DocType: Item,Supply Raw Materials for Purchase,購入のための原材料供給
 DocType: Agriculture Analysis Criteria,Fertilizer,肥料
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",\ Item {0}が\ Serial番号で配送保証ありとなしで追加されるため、Serial Noによる配送を保証できません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行報告書トランザクション請求書明細
 DocType: Products Settings,Show Products as a List,製品をリストとして表示
 DocType: Salary Detail,Tax on flexible benefit,柔軟な給付に対する税金
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,受領した証明書
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2Cの請求書値を設定します。この請求書の値に基づいて計算されたB2CLおよびB2CS。
 DocType: BOM Update Tool,New BOM,新しい部品表
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,規定の手続き
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,規定の手続き
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POSのみ表示
 DocType: Supplier Group,Supplier Group Name,サプライヤグループ名
 DocType: Driver,Driving License Categories,運転免許のカテゴリ
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,給与計算期間
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,従業員作成
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,放送
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS（オンライン/オフライン）の設定モード
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS（オンライン/オフライン）の設定モード
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,作業オーダーに対する時間ログの作成を無効にします。作業命令は作業命令に対して追跡してはならない
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,実行
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,作業遂行の詳細
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,見積依頼は、以下のリンクをクリックすることによってアクセスすることができます
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG作成ツールコース
 DocType: Bank Statement Transaction Invoice Item,Payment Description,支払明細
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,不十分な証券
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,不十分な証券
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,キャパシティプランニングとタイムトラッキングを無効にします
 DocType: Email Digest,New Sales Orders,新しい注文
 DocType: Bank Account,Bank Account,銀行口座
 DocType: Travel Itinerary,Check-out Date,チェックアウト日
 DocType: Leave Type,Allow Negative Balance,マイナス残高を許可
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',プロジェクトタイプ「外部」を削除することはできません
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,代替アイテムを選択
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,代替アイテムを選択
 DocType: Employee,Create User,ユーザーの作成
 DocType: Selling Settings,Default Territory,デフォルト地域
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム
 DocType: Agriculture Analysis Criteria,Linked Doctype,リンクされたDoctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,財務によるキャッシュ・フロー
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした
 DocType: Lead,Address & Contact,住所・連絡先
 DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加
 DocType: Sales Partner,Partner website,パートナーサイト
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,清算日の更新
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,仕入詳細
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
 DocType: Salary Slip,Total Principal Amount,総プリンシパル金額
 DocType: Student Guardian,Relation,関連
 DocType: Student Guardian,Mother,母
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,次の減価償却日
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,従業員一人あたりの活動費用
 DocType: Accounts Settings,Settings for Accounts,アカウント設定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,セールスパーソンツリーを管理します。
 DocType: Job Applicant,Cover Letter,カバーレター
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,複数通貨
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,請求書タイプ
 DocType: Employee Benefit Claim,Expense Proof,経費の証明
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,納品書
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,納品書
 DocType: Patient Encounter,Encounter Impression,出会いの印象
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,販売資産の取得原価
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,今週と保留中の活動の概要
 DocType: Student Applicant,Admitted,認められました
 DocType: Workstation,Rent Cost,地代・賃料
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,減価償却後の金額
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,減価償却後の金額
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,今後のカレンダーイベント
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,バリエーション属性
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,月と年を選択してください
@@ -612,10 +613,10 @@
 DocType: Project Update,Good/Steady,良い/定常
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,請求日付
 DocType: GL Entry,Debit Amount,借方金額
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります
 DocType: Support Search Source,Response Result Key Path,応答結果のキーパス
 DocType: Journal Entry,Inter Company Journal Entry,インターカンパニージャーナルエントリ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,添付ファイルを参照してください
 DocType: Purchase Order,% Received,％受領
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,生徒グループを作成
@@ -656,7 +657,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,残高の総額
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
 DocType: Dosage Strength,Strength,力
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,新しい顧客を作成します。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,新しい顧客を作成します。
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,有効期限切れ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,発注書を作成します
@@ -667,14 +668,14 @@
 DocType: Workstation,Consumable Cost,消耗品費
 DocType: Purchase Receipt,Vehicle Date,車両日付
 DocType: Student Log,Medical,検診
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,失敗の原因
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ドラッグを選択してください
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,失敗の原因
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ドラッグを選択してください
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,リード所有者は、リードと同じにすることはできません
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,配分される金額未調整の量よりも多くすることはできません
 DocType: Announcement,Receiver,受信機
 DocType: Location,Area UOM,エリアUOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},作業所は、休日リストに従って、次の日に休業します：{0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,機会
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,機会
 DocType: Lab Test Template,Single,シングル
 DocType: Compensatory Leave Request,Work From Date,日付からの作業
 DocType: Salary Slip,Total Loan Repayment,合計ローンの返済
@@ -688,7 +689,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,数量とレート
 DocType: Delivery Note,% Installed,％インストール
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,最初の「会社」名を入力してください
 DocType: Travel Itinerary,Non-Vegetarian,非菜食主義者
 DocType: Purchase Invoice,Supplier Name,サプライヤー名
@@ -714,7 +715,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,メールの一部となる入門テキストをカスタマイズします。各取引にははそれぞれ入門テキストがあります
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：原材料項目{1}に対して操作が必要です
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},{0}社のデフォルト支払い可能口座を設定してください
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定
 DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限
@@ -751,12 +752,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,給与計算に基づくタイムシートの給与コンポーネント。
 DocType: Sales Order Item,Used for Production Plan,生産計画に使用
 DocType: Loan,Total Payment,お支払い総額
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,完了した作業オーダーのトランザクションを取り消すことはできません。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,完了した作業オーダーのトランザクションを取り消すことはできません。
 DocType: Manufacturing Settings,Time Between Operations (in mins),操作の間の時間（分単位）
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,POはすべての受注伝票に対してすでに登録されています
 DocType: Healthcare Service Unit,Occupied,占有
 DocType: Clinical Procedure,Consumables,消耗品
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}が取り消されたため、アクションが完了できません
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1}が取り消されたため、アクションが完了できません
 DocType: Customer,Buyer of Goods and Services.,物品・サービスのバイヤー
 DocType: Journal Entry,Accounts Payable,買掛金
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,この支払要求で設定された{0}の金額は、すべての支払計画の計算済金額{1}とは異なります。ドキュメントを提出する前にこれが正しいことを確認してください。
@@ -813,14 +814,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,キャッシュフローマッピングテンプレート
 DocType: Travel Request,Costing Details,原価計算の詳細
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,返品の表示
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません
 DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方）
 DocType: Bank Guarantee,Providing,提供
 DocType: Account,Profit and Loss,損益
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",許可されていない、必要に応じてLabテストテンプレートを設定する
 DocType: Patient,Risk Factors,危険因子
 DocType: Patient,Occupational Hazards and Environmental Factors,職業上の危険と環境要因
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ
 DocType: Vital Signs,Respiratory rate,呼吸数
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,業務委託管理
 DocType: Vital Signs,Body Temperature,体温
@@ -863,13 +864,13 @@
 DocType: Installation Note Item,Installation Note Item,設置票アイテム
 DocType: Production Plan Item,Pending Qty,保留中の数量
 DocType: Budget,Ignore,無視
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1}アクティブではありません
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1}アクティブではありません
 DocType: Woocommerce Settings,Freight and Forwarding Account,貨物とフォワーディング勘定
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,印刷用のセットアップチェック寸法
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,印刷用のセットアップチェック寸法
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,給与明細を作成する
 DocType: Vital Signs,Bloated,肥満
 DocType: Salary Slip,Salary Slip Timesheet,給与明細タイムシート
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,下請け領収書のために必須のサプライヤーの倉庫
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,下請け領収書のために必須のサプライヤーの倉庫
 DocType: Item Price,Valid From,有効（〜から）
 DocType: Sales Invoice,Total Commission,手数料合計
 DocType: Tax Withholding Account,Tax Withholding Account,源泉徴収勘定
@@ -877,12 +878,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,すべてのサプライヤスコアカード。
 DocType: Buying Settings,Purchase Receipt Required,領収書が必要です
 DocType: Delivery Note,Rail,レール
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,請求書テーブルにレコードが見つかりません
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,最初の会社と当事者タイプを選択してください
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ユーザー {1} のPOSプロファイル {0} はデフォルト設定により無効になっています
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,会計年度
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,会計年度
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積値
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",シリアル番号をマージすることはできません
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopifyから顧客を同期している間、顧客グループは選択されたグループに設定されます
@@ -896,7 +897,7 @@
 ,Lead Id,リードID
 DocType: C-Form Invoice Detail,Grand Total,総額
 DocType: Assessment Plan,Course,コース
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,セクションコード
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,セクションコード
 DocType: Timesheet,Payslip,給料明細書
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,半日の日付は日付と日付の中間にする必要があります
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,アイテムのカート
@@ -905,7 +906,7 @@
 DocType: Employee,Personal Bio,パーソナルバイオ
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,メンバーシップID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},配送済：{0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},配送済：{0}
 DocType: Bank Statement Transaction Entry,Payable Account,買掛金勘定
 DocType: Payment Entry,Type of Payment,支払方法の種類
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,半日の日付は必須です
@@ -928,12 +929,11 @@
 DocType: Authorization Rule,Customer or Item,顧客またはアイテム
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,顧客データベース
 DocType: Quotation,Quotation To,見積先
-DocType: Lead,Middle Income,中収益
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,中収益
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),開く（貸方）
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,割当額をマイナスにすることはできません
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,会社を設定してください
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,顧客&gt;顧客グループ&gt;テリトリー
 DocType: Share Balance,Share Balance,株式残高
 DocType: Amazon MWS Settings,AWS Access Key ID,AWSアクセスキーID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,月額家賃
@@ -995,26 +995,29 @@
 DocType: Buying Settings,Supplier Naming By,サプライヤー通称
 DocType: Activity Type,Default Costing Rate,デフォルト原価
 DocType: Maintenance Schedule,Maintenance Schedule,保守スケジュール
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます
 DocType: Employee Promotion,Employee Promotion Details,従業員推進の詳細
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,在庫の純変更
 DocType: Employee,Passport Number,パスポート番号
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2との関係
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,マネージャー
 DocType: Payment Entry,Payment From / To,/からへの支払い
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,会計年度より
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は顧客の現在の残高よりも少なくなっています。与信限度は少なくとも {0} である必要があります
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
 DocType: Sales Person,Sales Person Targets,営業担当者の目標
 DocType: Work Order Operation,In minutes,分単位
 DocType: Issue,Resolution Date,課題解決日
 DocType: Lab Test Template,Compound,化合物
+DocType: Opportunity,Probability (%),確率（％）
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ディスパッチ通知
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,プロパティの選択
 DocType: Student Batch Name,Batch Name,バッチ名
 DocType: Fee Validity,Max number of visit,訪問の最大数
 ,Hotel Room Occupancy,ホテルルーム占有率
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,タイムシートを作成しました：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します
 DocType: GST Settings,GST Settings,GSTの設定
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0}
@@ -1084,12 +1087,13 @@
 DocType: Instructor Log,Other Details,その他の詳細
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,サプライヤー
 DocType: Lab Test,Test Template,テストテンプレート
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,顧客&gt;顧客グループ&gt;テリトリー
 DocType: Restaurant Order Entry Item,Served,奉仕した
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章の情報。
 DocType: Account,Accounts,アカウント
 DocType: Vehicle,Odometer Value (Last),走行距離計値（最終）
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,サプライヤスコアカード基準のテンプレート。
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,マーケティング
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,マーケティング
 DocType: Sales Invoice,Redeem Loyalty Points,ロイヤリティポイントの交換
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,支払エントリがすでに作成されています
 DocType: Request for Quotation,Get Suppliers,サプライヤーを取得
@@ -1145,7 +1149,7 @@
 DocType: Leave Allocation,Allocation,割り当て
 DocType: Purchase Order,Supply Raw Materials,原材料供給
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資産
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0}は在庫アイテムではありません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}は在庫アイテムではありません
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。
 DocType: Mode of Payment Account,Default Account,デフォルトアカウント
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください
@@ -1154,6 +1158,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,支払いがキャンセルされました。詳細はGoCardlessアカウントで確認してください
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,添付ファイル付きで送信
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,週休日を選択してください
 DocType: Inpatient Record,O Negative,Oネガティブ
 DocType: Work Order Operation,Planned End Time,計画終了時間
@@ -1171,12 +1176,12 @@
 DocType: Soil Texture,Sand,砂
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー
 DocType: Opportunity,Opportunity From,機会元
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください
 DocType: BOM,Website Specifications,ウェブサイトの仕様
 DocType: Special Test Items,Particulars,詳細
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：タイプ{1}の{0}から
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,為替レート再評価勘定
@@ -1190,7 +1195,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,通貨交換は、購入または販売に適用する必要があります。
 DocType: Item,Maximum sample quantity that can be retained,最大保管可能サンプル数
 DocType: Project Update,How is the Project Progressing Right Now?,プロジェクトはどのように進行中ですか？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,販売キャンペーン。
 DocType: Project Task,Make Timesheet,タイムシート作成
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1249,28 +1254,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,経費請求タイプ
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,タイムスロットを追加する
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},仕訳 {0} を経由したスクラップ資産
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},仕訳 {0} を経由したスクラップ資産
 DocType: Loan,Interest Income Account,受取利息のアカウント
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,メリットを分配するには、最大メリットをゼロより大きくする必要があります
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,メリットを分配するには、最大メリットをゼロより大きくする必要があります
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,送信した招待状のレビュー
 DocType: Shift Assignment,Shift Assignment,シフトアサインメント
 DocType: Employee Transfer Property,Employee Transfer Property,従業員移転のプロパティ
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,時間は時間よりも短くする必要があります
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,バイオテクノロジー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",セールスオーダー{2}を完全に補完するために、アイテム{0}（シリアル番号：{1}）を使用することはできません。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,事務所維持費
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,移動
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ShopifyからERPNext価格リストに更新
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,メールアカウント設定
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,最初のアイテムを入力してください
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,分析が必要
 DocType: Asset Repair,Downtime,ダウンタイム
 DocType: Account,Liability,負債
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学期：
 DocType: Salary Component,Do not include in total,合計に含めないでください
 DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,価格表が選択されていません
 DocType: Employee,Family Background,家族構成
 DocType: Request for Quotation Supplier,Send Email,メールを送信
@@ -1305,14 +1311,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：原価センタ{2}会社に所属していない{3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),レターヘッドをアップロードしてください（900px x 100pxとしてウェブフレンドリーにしてください）
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,タスクがありません
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,支払請求として{0}作成された販売伝票
 DocType: Item Variant Settings,Copy Fields to Variant,フィールドをバリエーションにコピー
 DocType: Asset,Opening Accumulated Depreciation,減価償却累計額を開きます
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,スコアは5以下でなければなりません
 DocType: Program Enrollment Tool,Program Enrollment Tool,教育課程登録ツール
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Cフォームの記録
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Cフォームの記録
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,その株式はすでに存在している
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,顧客とサプライヤー
 DocType: Email Digest,Email Digest Settings,メールダイジェスト設定
@@ -1347,7 +1353,6 @@
 DocType: Upload Attendance,Import Attendance,出勤インポート
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,全てのアイテムグループ
 DocType: Work Order,Item To Manufacture,製造するアイテム
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,セットアップ&gt;設定&gt;ネーミングシリーズで{0}のネーミングシリーズを設定してください
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} 状態は {2} です
 DocType: Water Analysis,Collection Temperature ,回収温度
 DocType: Employee,Provide Email Address registered in company,会社に登録されているメールアドレスを提供
@@ -1357,7 +1362,7 @@
 DocType: Sales Invoice,Payment Due Date,支払期日
 DocType: Drug Prescription,Interval UOM,インターバル単位
 DocType: Customer,"Reselect, if the chosen address is edited after save",選択したアドレスが保存後に編集された場合は、再選択します。
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
 DocType: Item,Hub Publishing Details,ハブ公開の詳細
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',「オープニング」
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,やることリストを開く
@@ -1371,7 +1376,7 @@
 DocType: Payroll Entry,Bimonthly,隔月
 DocType: Vehicle Service,Brake Pad,ブレーキパッド
 DocType: Fertilizer,Fertilizer Contents,肥料の内容
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,研究開発
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,研究開発
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,支払額
 DocType: Company,Registration Details,登録の詳細
 DocType: Timesheet,Total Billed Amount,合計請求金額
@@ -1421,9 +1426,9 @@
 DocType: Restaurant Table,Minimum Seating,最小座席
 DocType: Item Attribute,Item Attribute Values,アイテムの属性値
 DocType: Examination Result,Examination Result,テスト結果
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,領収書
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,領収書
 ,Received Items To Be Billed,支払予定受領アイテム
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,為替レートマスター
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,為替レートマスター
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参照文書タイプは {0} のいずれかでなければなりません
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,合計ゼロ数をフィルタリングする
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
@@ -1433,8 +1438,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,転送可能なアイテムがありません
 DocType: Employee Boarding Activity,Activity Name,アクティビティ名
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,リリース日の変更
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,完成品の数量<b>{0}</b>と数量<b>{1}</b>は異なるものではありません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,完成品の数量<b>{0}</b>と数量<b>{1}</b>は異なるものではありません
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),終了（オープニング+合計）
+DocType: Delivery Settings,Dispatch Notification Attachment,ディスパッチ通知アタッチメント
 DocType: Payroll Entry,Number Of Employees,就業者数
 DocType: Journal Entry,Depreciation Entry,減価償却エントリ
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,文書タイプを選択してください
@@ -1445,7 +1451,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量
 DocType: Marketplace Settings,Custom Data,カスタムデータ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫を元帳に変換することはできません。
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},アイテム{0}のシリアル番号は必須です
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},アイテム{0}のシリアル番号は必須です
 DocType: Bank Reconciliation,Total Amount,合計
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,日付から日付までが異なる会計年度にある
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,患者{0}は請求書に対するお客様の反省をしていません
@@ -1474,11 +1480,11 @@
 DocType: Woocommerce Settings,Endpoints,エンドポイント
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,アイテムバリエーション{0}を更新しました
 DocType: Quality Inspection Reading,Reading 6,報告要素6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし
 DocType: Share Transfer,From Folio No,フォリオから
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,仕入請求前払
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,会計年度の予算を定義します。
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,会計年度の予算を定義します。
 DocType: Shopify Tax Account,ERPNext Account,ERPNextアカウント
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}はブロックされているため、このトランザクションは処理できません
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,累計予算がMRを超過した場合のアクション
@@ -1494,19 +1500,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,仕入請求
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,作業指示に対して複数の品目消費を許可する
 DocType: GL Entry,Voucher Detail No,伝票詳細番号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,新しい請求書
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,新しい請求書
 DocType: Stock Entry,Total Outgoing Value,支出価値合計
 DocType: Healthcare Practitioner,Appointments,予約
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,開始日と終了日は同一会計年度内になければなりません
 DocType: Lead,Request for Information,情報要求
 ,LeaderBoard,リーダーボード
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),利益率（会社通貨）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,オフライン請求書同期
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,オフライン請求書同期
 DocType: Payment Request,Paid,支払済
 DocType: Program Fee,Program Fee,教育課程料金
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.",他の全てのBOMに含まれる特定のBOMを置き換えます。古いBOMリンクを置き換え、コストを更新し、新しいBOMごとに「BOM展開アイテム」テーブルを再生成します。また、すべてのBOMで最新の価格が更新されます。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,以下の作業オーダーが作成されました。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,以下の作業オーダーが作成されました。
 DocType: Salary Slip,Total in words,合計の文字表記
 DocType: Inpatient Record,Discharged,放電した
 DocType: Material Request Item,Lead Time Date,リードタイム日
@@ -1517,9 +1523,8 @@
 DocType: Support Settings,Get Started Sections,開始セクション
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,認可済
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,必須です。為替レコードが作成されない可能性があります
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},総拠出額：{0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
 DocType: Payroll Entry,Salary Slips Submitted,提出された給与明細
 DocType: Crop Cycle,Crop Cycle,作物サイクル
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
@@ -1527,8 +1532,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,場所から
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,正味支払は否定できない
 DocType: Student Admission,Publish on website,ウェブサイト上で公開
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,サプライヤ&gt;サプライヤタイプ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
 DocType: Subscription,Cancelation Date,キャンセル日
 DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム
@@ -1537,7 +1541,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,生徒出席ツール
 DocType: Restaurant Menu,Price List (Auto created),価格表（自動作成）
 DocType: Cheque Print Template,Date Settings,日付設定
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,差違
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,差違
 DocType: Employee Promotion,Employee Promotion Detail,従業員推進の詳細
 ,Company Name,（会社名）
 DocType: SMS Center,Total Message(s),全メッセージ
@@ -1566,7 +1570,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,従業員の誕生日リマインダを送信しないでください
 DocType: Expense Claim,Total Advance Amount,合計アドバンス額
 DocType: Delivery Stop,Estimated Arrival,推定到着
-DocType: Delivery Stop,Notified by Email,メールで通知する
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,すべての記事を見る
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,立入
 DocType: Item,Inspection Criteria,検査基準
@@ -1576,7 +1579,7 @@
 DocType: Timesheet Detail,Bill,支払
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ホワイト
 DocType: SMS Center,All Lead (Open),全リード（オープン）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,チェックボックスのリストから選択できるオプションは1つのみです。
 DocType: Purchase Invoice,Get Advances Paid,立替金を取得
 DocType: Item,Automatically Create New Batch,新しいバッチを自動的に作成
@@ -1588,11 +1591,11 @@
 フォームを保存していないことが原因だと考えられます。
 問題が解決しない場合はsupport@erpnext.comにお問い合わせください。"
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Myカート
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります
 DocType: Lead,Next Contact Date,次回連絡日
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,数量を開く
 DocType: Healthcare Settings,Appointment Reminder,予約リマインダ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
 DocType: Program Enrollment Tool Student,Student Batch Name,生徒バッチ名
 DocType: Holiday List,Holiday List Name,休日リストの名前
 DocType: Repayment Schedule,Balance Loan Amount,残高貸付額
@@ -1602,7 +1605,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ストックオプション
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,アイテムがカートに追加されていません
 DocType: Journal Entry Account,Expense Claim,経費請求
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0}用数量
 DocType: Leave Application,Leave Application,休暇申請
 DocType: Patient,Patient Relation,患者関係
@@ -1626,7 +1629,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},{0}を指定してください
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
 DocType: Delivery Note,Delivery To,納品先
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,バリエーション作成がキューに入れられました。
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,バリエーション作成がキューに入れられました。
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0}の作業要約
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,リストの最初の承認承認者は、既定の承認承認者として設定されます。
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,属性表は必須です
@@ -1695,8 +1698,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ディスク
 DocType: Buying Settings,Material Transferred for Subcontract,外注先に転送される品目
 DocType: Email Digest,Purchase Orders Items Overdue,購買発注明細の期限切れ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,郵便番号
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},受注{0}は{1}です
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,郵便番号
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},受注{0}は{1}です
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ローン{0}の利息収入勘定を選択
 DocType: Opportunity,Contact Info,連絡先情報
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,在庫エントリを作成
@@ -1709,7 +1712,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,請求時間は0時間ではできません
 DocType: Company,Date of Commencement,開始日
 DocType: Sales Person,Select company name first.,はじめに会社名を選択してください
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0}に送信されたメール
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},{0}に送信されたメール
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,サプライヤーから受け取った見積。
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMで最新価格を更新する
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
@@ -1725,7 +1728,7 @@
 DocType: Company,Parent Company,親会社
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0}タイプのホテルルームは{1}で利用できません
 DocType: Healthcare Practitioner,Default Currency,デフォルトの通貨
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,アイテム{0}の最大割引額は{1}％です
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,アイテム{0}の最大割引額は{1}％です
 DocType: Asset Movement,From Employee,社員から
 DocType: Driver,Cellphone Number,携帯番号
 DocType: Project,Monitor Progress,モニターの進捗状況
@@ -1744,7 +1747,7 @@
 DocType: SMS Center,Total Characters,文字数合計
 DocType: Employee Advance,Claimed,請求された
 DocType: Crop,Row Spacing,行間隔
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,選択したアイテムのアイテムバリアントはありません
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-フォーム請求書の詳細
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,支払照合 請求
@@ -1776,7 +1779,7 @@
 DocType: Lead,Consultant,コンサルタント
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,親の教師の出席を待つ
 DocType: Salary Slip,Earnings,収益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,期首残高
 ,GST Sales Register,GSTセールスレジスタ
 DocType: Sales Invoice Advance,Sales Invoice Advance,前払金
@@ -1790,7 +1793,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,フィールドは作成時にのみコピーされます。
 DocType: Setup Progress Action,Domains,ドメイン
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,マネジメント
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,マネジメント
 DocType: Cheque Print Template,Payer Settings,支払人の設定
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,最初に会社を選択
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これはバリエーションのアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、バリエーションのアイテムコードは、「T-SHIRT-SM」になります
@@ -1817,7 +1820,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
 DocType: Fee Validity,Valid Till,有効期限
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,トータルペアレント教師ミーティング
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
 DocType: Lead,Lead,リード
@@ -1826,7 +1829,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS認証トークン
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ストックエントリは、{0}を作成します
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,あなたは交換するのに十分なロイヤリティポイントがありません
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},税金源泉徴収カテゴリ{0}の関連するアカウントを会社{1}に対して設定してください
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,選択した顧客の顧客グループの変更は許可されていません。
 ,Purchase Order Items To Be Billed,支払予定発注アイテム
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,到着予定時刻の更新
@@ -1885,13 +1889,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
 DocType: Crop Cycle,Less than a year,1年未満
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,生徒携帯番号
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,その他の地域
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,その他の地域
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,アイテム{0}はバッチを持てません
 DocType: Crop,Yield UOM,収量単位
 ,Budget Variance Report,予算差異レポート
 DocType: Salary Slip,Gross Pay,給与総額
 DocType: Item,Is Item from Hub,ハブからのアイテム
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,医療サービスからアイテムを入手する
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,医療サービスからアイテムを入手する
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,配当金支払額
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会計元帳
@@ -1926,7 +1930,6 @@
 DocType: Item Default,Default Buying Cost Center,デフォルト購入コストセンター
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextを最大限に活用するために、少し時間を使ってヘルプ動画を見ることをお勧めします。
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),デフォルトサプライヤ（オプション）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,to
 DocType: Supplier Quotation Item,Lead Time in days,リードタイム日数
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,買掛金の概要
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
@@ -1935,7 +1938,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,新しい見積依頼を警告する
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,購買発注は、あなたの購入を計画し、フォローアップに役立ちます
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ラボテストの処方箋
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",資材要求 {1} の総発行/転送量 {0} は アイテム {3} 用の要求数量 {2} を超えることはできません
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,S
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",Shopifyに注文の顧客が含まれていない場合、注文を同期している間、システムは注文のデフォルト顧客を考慮します
@@ -1955,19 +1958,19 @@
 DocType: Contract,Contract,契約書
 DocType: Plant Analysis,Laboratory Testing Datetime,ラボラトリーテスト日時
 DocType: Email Digest,Add Quote,引用を追加
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,間接経費
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,行{0}：数量は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,行{0}：数量は必須です
 DocType: Agriculture Analysis Criteria,Agriculture,農業
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,受注の登録
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,資産の会計処理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,資産の会計処理
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,請求書のブロック
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,作成する数量
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,マスタデータ同期
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,マスタデータ同期
 DocType: Asset Repair,Repair Cost,修理コスト
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,あなたの製品またはサービス
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ログインに失敗しました
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,アセット{0}が作成されました
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,アセット{0}が作成されました
 DocType: Special Test Items,Special Test Items,特別試験項目
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,支払方法
@@ -1993,13 +1996,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,パーティー名から
 DocType: Student Group Student,Group Roll Number,グループ役割番号
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,納品書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,納品書{0}は提出されていません
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,最初に商品コードを設定してください
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,文書タイプ
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
 DocType: Subscription Plan,Billing Interval Count,請求間隔のカウント
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,予定と患者の出会い
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,値がありません
@@ -2058,7 +2061,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ハードウェア
 DocType: Prescription Dosage,Prescription Dosage,処方用量
 DocType: Contract,HR Manager,人事マネージャー
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,会社を選択してください
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,会社を選択してください
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特別休暇
 DocType: Purchase Invoice,Supplier Invoice Date,サプライヤー請求日
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,この値は比例時間計算に使用されます
@@ -2120,6 +2123,7 @@
 DocType: Salary Structure,Max Benefits (Amount),最大のメリット（金額）
 DocType: Purchase Invoice,Contact Person,担当者
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',「開始予定日」は、「終了予定日」より後にすることはできません
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,この期間のデータはありません
 DocType: Course Scheduling Tool,Course End Date,コース終了日
 DocType: Holiday List,Holidays,休日
 DocType: Sales Order Item,Planned Quantity,計画数
@@ -2174,7 +2178,6 @@
 DocType: HR Settings,Employee Settings,従業員の設定
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,支払いシステムの読み込み
 ,Batch-Wise Balance History,バッチごとの残高履歴
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,サプライヤ&gt;サプライヤグループ
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,印刷設定は、それぞれの印刷形式で更新します
 DocType: Package Code,Package Code,パッケージコード
@@ -2188,7 +2191,7 @@
 DocType: Leave Type,Max Leaves Allowed,許容される最大の葉
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。
 DocType: Email Digest,Bank Balance,銀行残高
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,休暇申請時に承認者を必須のままにする
 DocType: Job Opening,"Job profile, qualifications required etc.",必要な業務内容、資格など
 DocType: Journal Entry Account,Account Balance,口座残高
@@ -2218,7 +2221,7 @@
 DocType: Shipping Rule Condition,To Value,値
 DocType: Loyalty Program,Loyalty Program Type,ロイヤルティプログラムタイプ
 DocType: Asset Movement,Stock Manager,在庫マネージャー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,行{0}の支払い期間は重複している可能性があります。
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（ベータ版）
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,梱包伝票
@@ -2286,7 +2289,7 @@
 DocType: Maintenance Schedule,Schedules,スケジュール
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POSプロファイルはPoint-of-Saleを使用する必要があります
 DocType: Cashier Closing,Net Amount,正味金額
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} が送信されていないためアクションが完了できません
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} が送信されていないためアクションが完了できません
 DocType: Purchase Order Item Supplied,BOM Detail No,部品表詳細番号
 DocType: Landed Cost Voucher,Additional Charges,追加料金
 DocType: Support Search Source,Result Route Field,結果ルートフィールド
@@ -2337,7 +2340,7 @@
 DocType: Travel Itinerary,Mode of Travel,旅行のモード
 DocType: Sales Invoice Item,Brand Name,ブランド名
 DocType: Purchase Receipt,Transporter Details,輸送業者詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,可能性のあるサプライヤー
 DocType: Budget,Monthly Distribution,月次配分
@@ -2360,6 +2363,7 @@
 ,Lead Name,リード名
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,プロスペクト
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,期首在庫残高
 DocType: Asset Category Account,Capital Work In Progress Account,進捗勘定の資本金
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,資産価値の調整
@@ -2368,7 +2372,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,梱包するアイテムはありません
 DocType: Shipping Rule Condition,From Value,値から
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,製造数量は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,製造数量は必須です
 DocType: Loan,Repayment Method,返済方法
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",チェックした場合、Webサイトの「ホーム」ページはデフォルトのアイテムグループとなります
 DocType: Quality Inspection Reading,Reading 4,報告要素4
@@ -2410,7 +2414,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Amazonの税金と料金データの財務分割
 DocType: SMS Center,Receiver List,受領者リスト
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,アイテム検索
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,アイテム検索
 DocType: Payment Schedule,Payment Amount,支払金額
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,半日の日付は、作業日と作業終了日の間にある必要があります
 DocType: Healthcare Settings,Healthcare Service Items,医療サービス項目
@@ -2443,7 +2447,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
 DocType: Share Balance,To No,〜へ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,すべての従業員の作成のためのタスクはまだ完了していません。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています
 DocType: Accounts Settings,Credit Controller,与信管理
 DocType: Loan,Applicant Type,出願者タイプ
 DocType: Purchase Invoice,03-Deficiency in services,03  - サービスの不足
@@ -2458,7 +2462,7 @@
 DocType: Party Account,Party Account,当事者アカウント
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,会社と指定を選択してください
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,人事
-DocType: Lead,Upper Income,高収益
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,高収益
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,拒否
 DocType: Journal Entry Account,Debit in Company Currency,会社通貨での借方
 DocType: BOM Item,BOM Item,部品表アイテム
@@ -2494,7 +2498,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,銀行支払日と履歴を更新
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,価格設定
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,価格設定
 DocType: Quotation,Term Details,用語解説
 DocType: Employee Incentive,Employee Incentive,従業員インセンティブ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,この生徒グループには {0} 以上の生徒を登録することはできません
@@ -2524,7 +2528,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,休出
 DocType: Asset,Comprehensive Insurance,総合保険
 DocType: Maintenance Visit,Partially Completed,一部完了
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},ロイヤリティポイント：{0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},ロイヤリティポイント：{0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,リードを追加
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,中感度
 DocType: Leave Type,Include holidays within leaves as leaves,休暇内に休日を休暇として含む
 DocType: Loyalty Program,Redemption,償還
@@ -2558,7 +2563,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,マーケティング費用
 ,Item Shortage Report,アイテム不足レポート
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,標準条件を作成できません。条件の名前を変更してください
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,この在庫エントリを作成するために使用される資材要求
 DocType: Hub User,Hub Password,ハブパスワード
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,バッチごとに個別のコースベースのグループ
@@ -2579,7 +2584,7 @@
 DocType: Additional Salary Component,Additional Salary Component,追加の給与コンポーネント
 DocType: Material Request,Transferred,転送された
 DocType: Vehicle,Doors,ドア
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNextのセットアップが完了！
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNextのセットアップが完了！
 DocType: Healthcare Settings,Collect Fee for Patient Registration,患者登録料を徴収する
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,株式取引後に属性を変更することはできません。新しいアイテムを作成し、新しいアイテムに在庫を転送する
 DocType: Course Assessment Criteria,Weightage,重み付け
@@ -2617,7 +2622,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,開店残高
 DocType: Asset,Depreciation Method,減価償却法
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ターゲット合計
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,ターゲット合計
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,知覚分析
 DocType: Soil Texture,Sand Composition (%),砂の組成（％）
 DocType: Job Applicant,Applicant for a Job,求職者
 DocType: Production Plan Material Request,Production Plan Material Request,生産計画資材要求
@@ -2632,7 +2638,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),評価段階（10段階）
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,保護者2 携帯番号
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,メイン
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,アイテム{0}の次は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,アイテム{0}の次は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,バリエーション
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",アイテム{0}の場合、数量は負数でなければなりません
 DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定
@@ -2679,14 +2685,14 @@
 DocType: Student Group,Instructors,講師
 DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,部品表{0}を登録しなければなりません
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,共有管理
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,共有管理
 DocType: Authorization Control,Authorization Control,認証コントロール
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,支払
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",倉庫 {0} はどのアカウントにもリンクされていないため、倉庫レコードに記載するか、会社 {1} のデフォルト在庫アカウントを設定してください。
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,発注管理
 DocType: Work Order Operation,Actual Time and Cost,実際の時間とコスト
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,切り抜き間隔
 DocType: Course,Course Abbreviation,コースの略
@@ -2698,6 +2704,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},総労働時間は最大労働時間よりも大きくてはいけません{0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,オン
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,販売時に商品をまとめる
+DocType: Delivery Settings,Dispatch Settings,ディスパッチ設定
 DocType: Material Request Plan Item,Actual Qty,実際の数量
 DocType: Sales Invoice Item,References,参照
 DocType: Quality Inspection Reading,Reading 10,報告要素10
@@ -2707,11 +2714,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,同僚
 DocType: Asset Movement,Asset Movement,資産移動
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新しいカート
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,新しいカート
 DocType: Taxable Salary Slab,From Amount,金額から
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
 DocType: Leave Type,Encashment,エンケッシュメント
+DocType: Delivery Settings,Delivery Settings,配信設定
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},休暇タイプ{0}に許可される最大休暇は{1}です。
 DocType: SMS Center,Create Receiver List,受領者リストを作成
 DocType: Vehicle,Wheels,車輪
@@ -2724,7 +2732,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,タイムシートの詳細
 DocType: Purchase Receipt Item Supplied,Consumed Qty,消費数量
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,通信
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),この納品の一部であることを梱包に示します（「下書き」のみ）
 DocType: Soil Texture,Loam,壌土
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません
@@ -2735,12 +2743,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます
 DocType: Sales Order Item,Delivery Warehouse,配送倉庫
 DocType: Leave Type,Earned Leave Frequency,獲得残存頻度
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,金融原価センタのツリー。
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,金融原価センタのツリー。
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,サブタイプ
 DocType: Serial No,Delivery Document No,納品文書番号
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,生成されたシリアル番号に基づいた配信の保証
 DocType: Vital Signs,Furry,毛むくじゃら
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},当社では「資産売却益/損失勘定 &#39;を設定してください{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},当社では「資産売却益/損失勘定 &#39;を設定してください{0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,領収書からアイテムを取得
 DocType: Serial No,Creation Date,作成日
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},アセット{0}のターゲット場所が必要です
@@ -2754,12 +2762,10 @@
 DocType: Item,Has Variants,バリエーションあり
 DocType: Employee Benefit Claim,Claim Benefit For,のための請求の利益
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,レスポンスの更新
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},項目を選択済みです {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},項目を選択済みです {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,バッチIDは必須です
 DocType: Sales Person,Parent Sales Person,親販売担当者
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,受け取るべき項目が期限切れになっていない
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,売り手と買い手は同じではありません
 DocType: Project,Collect Progress,進行状況を収集する
@@ -2796,7 +2802,7 @@
 DocType: Salary Component,Flexible Benefits,フレキシブルなメリット
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},同じ項目が複数回入力されました。 {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間開始日は、用語がリンクされている年度の年度開始日より前にすることはできません（アカデミック・イヤー{}）。日付を訂正して、もう一度お試しください。
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,エラーが発生しました。
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,エラーが発生しました。
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,従業員{0}は{2}から{3}の間で既に{1}を申請しています：
 DocType: Guardian,Guardian Interests,保護者の関心
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,アカウント名/番号の更新
@@ -2816,7 +2822,7 @@
 DocType: Pricing Rule,Selling,販売
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します
 DocType: Sales Person,Name and Employee ID,名前と従業員ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
 DocType: Website Item Group,Website Item Group,ウェブサイトの項目グループ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,関税と税金
@@ -2916,7 +2922,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,シフトタイプ
 DocType: Student,Personal Details,個人情報詳細
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},会社の「資産減価償却原価センタ &#39;を設定してください{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},会社の「資産減価償却原価センタ &#39;を設定してください{0}
 ,Maintenance Schedules,保守スケジュール
 DocType: Task,Actual End Date (via Time Sheet),実際の終了日（勤務表による）
 DocType: Soil Texture,Soil Type,土壌タイプ
@@ -2924,10 +2930,10 @@
 ,Quotation Trends,見積傾向
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
 DocType: Shipping Rule,Shipping Amount,出荷量
 DocType: Supplier Scorecard Period,Period Score,期間スコア
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,顧客を追加する
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,顧客を追加する
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,保留中の金額
 DocType: Lab Test Template,Special,特別
 DocType: Loyalty Program,Conversion Factor,換算係数
@@ -2937,6 +2943,7 @@
 DocType: Serial No,Invoice Details,請求書の詳細
 DocType: Grant Application,Show on Website,ウェブサイトに表示
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,サプライヤ&gt;サプライヤグループ
 DocType: Hub Tracked Item,Hub Category,ハブカテゴリ
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,車両番号
@@ -2944,7 +2951,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,レターヘッド追加
 DocType: Program Enrollment,Self-Driving Vehicle,自動運転車
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,サプライヤスコアカード
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},列{0}：アイテム {1} の部品表が見つかりません
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},列{0}：アイテム {1} の部品表が見つかりません
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,総割り当てられた葉{0}の期間のために既に承認された葉{1}より小さくすることはできません
 DocType: Contract Fulfilment Checklist,Requirement,要件
 DocType: Journal Entry,Accounts Receivable,売掛金
@@ -2969,8 +2976,9 @@
 DocType: Shareholder,Shareholder,株主
 DocType: Purchase Invoice,Additional Discount Amount,追加割引額
 DocType: Cash Flow Mapper,Position,ポジション
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,処方箋からアイテムを得る
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,処方箋からアイテムを得る
 DocType: Patient,Patient Details,患者の詳細
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,セットアップ&gt;設定&gt;ネーミングシリーズで{0}のネーミングシリーズを設定してください
 DocType: Inpatient Record,B Positive,Bポジティブ
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",従業員{0}の最大便益は、請求済みの金額の合計{2}で{1}を超えています
@@ -2981,7 +2989,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,グループから非グループ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,スポーツ
 DocType: Loan Type,Loan Name,ローン名前
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,実費計
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,実費計
 DocType: Student Siblings,Student Siblings,学生兄弟
 DocType: Subscription Plan Detail,Subscription Plan Detail,サブスクリプションプランの詳細
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,単位
@@ -3016,13 +3024,14 @@
 DocType: Healthcare Settings,Remind Before,前に思い出させる
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参照文書タイプは、受注・納品書・仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参照文書タイプは、受注・納品書・仕訳のいずれかでなければなりません
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1ロイヤリティポイント=基本通貨はいくらですか？
 DocType: Salary Component,Deduction,控除
 DocType: Item,Retain Sample,保管サンプル
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。
 DocType: Stock Reconciliation Item,Amount Difference,量差
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました
+DocType: Delivery Stop,Order Information,注文情報
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください
 DocType: Territory,Classification of Customers by region,地域別の顧客の分類
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,生産中
@@ -3033,7 +3042,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算された銀行報告書の残高
 DocType: Normal Test Template,Normal Test Template,標準テストテンプレート
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,見積
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,見積
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません
 DocType: Salary Slip,Total Deduction,控除合計
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,口座通貨で印刷する口座を選択してください
@@ -3072,7 +3081,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です
 DocType: Plant Analysis Criteria,Minimum Permissible Value,最小許容値
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,ユーザー{0}は既に存在します
-apps/erpnext/erpnext/hooks.py +114,Shipments,出荷
+apps/erpnext/erpnext/hooks.py +115,Shipments,出荷
 DocType: Payment Entry,Total Allocated Amount (Company Currency),総配分される金額（会社通貨）
 DocType: Purchase Order Item,To be delivered to customer,顧客に配信します
 DocType: BOM,Scrap Material Cost,スクラップ材料費
@@ -3102,7 +3111,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,アイテムバリエーション設定
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,会社を選択...
 DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",アイテム{0}：{1}個数、
 DocType: Payroll Entry,Fortnightly,2週間ごとの
 DocType: Currency Exchange,From Currency,通貨から
@@ -3151,7 +3160,7 @@
 DocType: Account,Fixed Asset,固定資産
 DocType: Amazon MWS Settings,After Date,後日
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,シリアル番号を付与した目録
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。
 ,Department Analytics,部門分析
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する
@@ -3176,13 +3185,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,正しいアカウントを選択してください
 DocType: Salary Structure Assignment,Salary Structure Assignment,給与構造割当
 DocType: Purchase Invoice Item,Weight UOM,重量単位
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,フォリオ番号を持つ利用可能な株主のリスト
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,フォリオ番号を持つ利用可能な株主のリスト
 DocType: Salary Structure Employee,Salary Structure Employee,給与構造の従業員
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,バリエーション属性を表示
 DocType: Student,Blood Group,血液型
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,プラン{0}の支払ゲートウェイ口座が、この支払依頼の支払ゲートウェイ口座と異なる
 DocType: Course,Course Name,コース名
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,現在の会計年度には源泉徴収税データがありません。
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,現在の会計年度には源泉徴収税データがありません。
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,特定の従業員の休暇申請を承認することができるユーザー
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,OA機器
 DocType: Purchase Invoice Item,Qty,数量
@@ -3201,7 +3210,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,支払確認
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,価格表が設定されていない場合の価格は表示されません
 DocType: Stock Entry,Total Incoming Value,収入価値合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,デビットへが必要とされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,デビットへが必要とされます
 DocType: Clinical Procedure,Inpatient Record,入院記録
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わの活動のための時間・コスト・費用を追跡するのに使用します
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,仕入価格表
@@ -3237,7 +3246,7 @@
 DocType: Manufacturing Settings,Allow Overtime,残業を許可
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",在庫棚卸を使用してシリアル番号が付与されたアイテム {0} を更新することはできません。在庫エントリーを使用してください
 DocType: Training Event Employee,Training Event Employee,研修イベント従業員
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,タイムスロットを追加する
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,アイテム {1} には {0} 件のシリアル番号が必要です。{2} 件指定されています
 DocType: Stock Reconciliation Item,Current Valuation Rate,現在の評価額
@@ -3312,7 +3321,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ソフトウェア
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,次の連絡先の日付は、過去にすることはできません
 DocType: Company,For Reference Only.,参考用
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,バッチ番号選択
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,バッチ番号選択
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},無効な{0}：{1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,参照請求書
@@ -3352,11 +3361,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,資材配送
 DocType: Fees,Send Payment Request,支払依頼を送る
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,サプライヤ&gt;サプライヤタイプ
 DocType: Travel Request,Any other details,その他の詳細
 DocType: Water Analysis,Origin,原点
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,保存した後、繰り返し設定をしてください
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,変化量のアカウントを選択
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,変化量のアカウントを選択
 DocType: Purchase Invoice,Price List Currency,価格表の通貨
 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
 DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
@@ -3380,7 +3390,7 @@
 DocType: Cash Flow Mapper,Section Leader,セクションリーダー
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金源泉（負債）
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ソースとターゲットの位置は同じではありません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
 DocType: Supplier Scorecard Scoring Standing,Employee,従業員
 DocType: Bank Guarantee,Fixed Deposit Number,固定入金番号
 DocType: Asset Repair,Failure Date,失敗日
@@ -3395,16 +3405,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,土壌分析基準
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,販売・仕入用の標準的な契約条件
 DocType: BOM Item,Item operation,アイテム操作
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,この予約をキャンセルしてもよろしいですか？
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,この予約をキャンセルしてもよろしいですか？
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ホテルルーム価格パッケージ
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,セールスパイプライン
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,セールスパイプライン
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,必要な箇所
 DocType: Rename Tool,File to Rename,名前を変更するファイル
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},行 {0} 内のアイテムの部品表（BOM）を選択してください
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,購読の更新を取得する
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},アカウント {0} はアカウントのモード {2} では会社 {1} と適合しません
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,コース：
 DocType: Soil Texture,Sandy Loam,砂壌土
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守スケジュール{0}をキャンセルしなければなりません
@@ -3421,7 +3431,8 @@
 DocType: Selling Settings,Sales Order Required,受注必須
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,売り手になる
 DocType: Purchase Invoice,Credit To,貸方へ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,アクティブリード／顧客
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,アクティブリード／顧客
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,標準の納品書形式を使用する場合は空白のままにします
 DocType: Employee Education,Post Graduate,卒業後
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,保守スケジュール詳細
 DocType: Supplier Scorecard,Warn for new Purchase Orders,新しい発注を警告する
@@ -3435,9 +3446,9 @@
 DocType: Support Search Source,Post Title Key,投稿タイトルキー
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ジョブカード用
 DocType: Warranty Claim,Raised By,要求者
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,処方箋
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,処方箋
 DocType: Payment Gateway Account,Payment Account,支払勘定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,続行する会社を指定してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,続行する会社を指定してください
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,売掛金の純変更
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,代償オフ
 DocType: Job Offer,Accepted,承認済
@@ -3459,8 +3470,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料は空白にできません。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。
 DocType: Contract,Fulfilment Status,フルフィルメントステータス
 DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル
 DocType: Item Variant Settings,Allow Rename Attribute Value,属性値の名前変更を許可する
@@ -3502,7 +3513,7 @@
 DocType: BOM,Show Operations,表示操作
 ,Minutes to First Response for Opportunity,機会への初回レスポンス時間
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,欠席計
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,数量単位
 DocType: Fiscal Year,Year End Date,年終日
 DocType: Task Depends On,Task Depends On,依存するタスク
@@ -3625,9 +3636,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ドキュメントの日付
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},作成したフィーレコード -  {0}
 DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,属性値選択
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,属性値選択
 DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
 DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定
@@ -3636,8 +3647,9 @@
 DocType: Asset,Manual,マニュアル
 DocType: Salary Component Account,Salary Component Account,給与コンポーネントのアカウント
 DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ソース別販売機会
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,寄付者の情報。
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」
 DocType: Job Applicant,Source Name,ソース名
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",正常な安静時の血圧は成人で上が120mmHg、下が80mmHgであり「120/80mmHg」と略記されます
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",manufacturing_dateとself lifeに基づいて有効期限を設定するためにアイテムの有効期限を日数に設定する
@@ -3667,7 +3679,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},数量は数量{0}未満でなければなりません
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0}：開始日は終了日より前でなければなりません
 DocType: Salary Component,Max Benefit Amount (Yearly),最大利益額（年間）
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDSレート％
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDSレート％
 DocType: Crop,Planting Area,植栽エリア
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),合計（量）
 DocType: Installation Note Item,Installed Qty,設置済数量
@@ -3690,7 +3702,7 @@
 DocType: Buying Settings,Default Buying Price List,デフォルト購入価格表
 DocType: Payroll Entry,Salary Slip Based on Timesheet,タイムシートに基づく給与明細
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,購入率
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},行{0}：資産アイテム{1}の場所を入力してください
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},行{0}：資産アイテム{1}の場所を入力してください
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,会社について
 DocType: Notification Control,Sales Order Message,受注メッセージ
@@ -3755,10 +3767,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,行{0}の場合：計画数量を入力してください
 DocType: Account,Income Account,収益勘定
 DocType: Payment Request,Amount in customer's currency,顧客通貨での金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,配送
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,配送
 DocType: Volunteer,Weekdays,平日
 DocType: Stock Reconciliation Item,Current Qty,現在の数量
 DocType: Restaurant Menu,Restaurant Menu,レストランメニュー
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,サプライヤを追加
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,ヘルプセクション
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,前
@@ -3770,8 +3783,8 @@
 												fullfill Sales Order {2}",販売注文{2}を完全に予約するために、商品{1}のシリアル番号{0}を配送できません
 DocType: Item Reorder,Material Request Type,資材要求タイプ
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,助成金レビューメールを送る
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",localStorageの容量不足のため保存されませんでした
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",localStorageの容量不足のため保存されませんでした
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
 DocType: Employee Benefit Claim,Claim Date,請求日
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,教室収容可能数
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},アイテム{0}のレコードがすでに存在します
@@ -3837,7 +3850,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,トランザクションの後、実際の数量
 ,Pending SO Items For Purchase Request,仕入依頼のため保留中の受注アイテム
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,生徒入学
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} は無効になっています
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} は無効になっています
 DocType: Supplier,Billing Currency,請求通貨
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,XL
 DocType: Loan,Loan Application,ローン申し込み
@@ -3865,11 +3878,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,すべての評価グループ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名
 DocType: Shopify Settings,App Type,アプリの種類
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),合計{0}（{1}）
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),合計{0}（{1}）
 DocType: C-Form Invoice Detail,Territory,地域
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,必要な訪問の数を記述してください
 DocType: Stock Settings,Default Valuation Method,デフォルト評価方法
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,費用
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,累積金額を表示する
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,更新中です。しばらくお待ちください。
 DocType: Production Plan Item,Produced Qty,生産数量
 DocType: Vehicle Log,Fuel Qty,燃料数量
@@ -3877,7 +3891,7 @@
 DocType: Work Order Operation,Planned Start Time,計画開始時間
 DocType: Course,Assessment,評価
 DocType: Payment Entry Reference,Allocated,割り当て済み
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳
 DocType: Student Applicant,Application Status,出願状況
 DocType: Additional Salary,Salary Component Type,給与コンポーネントタイプ
 DocType: Sensitivity Test Items,Sensitivity Test Items,感度試験項目
@@ -3954,6 +3968,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,レストランの設定でデフォルトの顧客を設定してください
 ,Salary Register,給与登録
 DocType: Warehouse,Parent Warehouse,親倉庫
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,チャート
 DocType: Subscription,Net Total,差引計
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,様々なローンのタイプを定義します
@@ -4004,6 +4019,7 @@
 DocType: Location,Parent Location,親の場所
 DocType: POS Settings,Use POS in Offline Mode,オフラインモードでPOSを使用
 DocType: Supplier Scorecard,Supplier Variables,サプライヤ変数
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0}は必須です。たぶん、通貨レコードは{1}から{2}には作成されません
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,顧客の通貨が会社の基本通貨に換算されるレート
 DocType: Purchase Invoice Item,Net Rate (Company Currency),正味単価（会社通貨）
 DocType: Salary Detail,Condition and Formula Help,条件と式のヘルプ
@@ -4012,13 +4028,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,請求書
 DocType: Journal Entry Account,Party Balance,当事者残高
 DocType: Cash Flow Mapper,Section Subtotal,セクション小計
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,「割引を適用」を選択してください
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,「割引を適用」を選択してください
 DocType: Stock Settings,Sample Retention Warehouse,サンプル保持倉庫
 DocType: Company,Default Receivable Account,デフォルト売掛金勘定
 DocType: Purchase Invoice,Deemed Export,みなし輸出
 DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,在庫の会計エントリー
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,在庫の会計エントリー
 DocType: Lab Test,LabTest Approver,LabTest承認者
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,評価基準{}は評価済です。
 DocType: Vehicle Service,Engine Oil,エンジンオイル
@@ -4045,10 +4061,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,ページの上部にこのスライドショーを表示
 DocType: BOM,Item UOM,アイテム数量単位
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),割引後税額（会社通貨）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
 DocType: Cheque Print Template,Primary Settings,優先設定
 DocType: Attendance Request,Work From Home,在宅勤務
 DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,従業員追加
 DocType: Purchase Invoice Item,Quality Inspection,品質検査
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,XS
 DocType: Company,Standard Template,標準テンプレート
@@ -4059,8 +4076,8 @@
 DocType: Payment Request,Mute Email,メールをミュートする
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ
 DocType: Account,Account Number,口座番号
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),アドバンスを自動的に割り当てる（FIFO）
 DocType: Volunteer,Volunteer,ボランティア
 DocType: Buying Settings,Subcontract,下請
@@ -4247,6 +4264,7 @@
 DocType: Shopify Settings,Last Sync Datetime,最終同期日時
 DocType: Landed Cost Item,Receipt Document Type,領収書のドキュメントの種類
 DocType: Daily Work Summary Settings,Select Companies,会社を選択
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,提案/価格見積もり
 DocType: Antibiotic,Healthcare,ヘルスケア
 DocType: Target Detail,Target Detail,ターゲット詳細
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,単一のバリエーション
@@ -4286,7 +4304,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
 DocType: Support Settings,Auto close Issue after 7 days,課題を7日後に自動的にクローズ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に割り当てられているため、{0}以前の休暇を割り当てることができません
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,出願者
 DocType: Hub Tracked Item,Hub Tracked Item,ハブ追跡項目
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,受取人のためのオリジナル
@@ -4309,12 +4327,12 @@
 DocType: Quality Inspection,Outgoing,支出
 DocType: Material Request,Requested For,要求対象
 DocType: Quotation Item,Against Doctype,対文書タイプ
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} はキャンセルまたは終了しています
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} はキャンセルまたは終了しています
 DocType: Asset,Calculate Depreciation,減価償却計算
 DocType: Delivery Note,Track this Delivery Note against any Project,任意のプロジェクトに対してこの納品書を追跡します
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,投資からの純キャッシュ・フロー
 DocType: Work Order,Work-in-Progress Warehouse,作業中の倉庫
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,資産{0}の提出が必須です
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,資産{0}の提出が必須です
 DocType: Fee Schedule Program,Total Students,総生徒数
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},生徒 {1} には出席レコード {0} が存在します
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},参照＃{0} 日付{1}
@@ -4333,7 +4351,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,左の従業員に対して保持ボーナスを作成することはできません
 DocType: Lead,Market Segment,市場区分
 DocType: Agriculture Analysis Criteria,Agriculture Manager,農業管理者
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0}
 DocType: Supplier Scorecard Period,Variables,変数
 DocType: Employee Internal Work History,Employee Internal Work History,従業員の入社後の職歴
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),（借方）を閉じる
@@ -4363,17 +4381,18 @@
 DocType: Attendance,On Leave,休暇中
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,アップデートを入手
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}：アカウントは、{2}会社に所属していない{3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ディスパッチ状態
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,休暇管理
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,グループ
 DocType: Purchase Invoice,Hold Invoice,請求書保留
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,従業員を選択してください
 DocType: Sales Order,Fully Delivered,全て納品済
-DocType: Lead,Lower Income,低収益
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,低収益
 DocType: Restaurant Order Entry,Current Order,現在の注文
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,シリアル番号と数量は同じでなければなりません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
 DocType: Account,Asset Received But Not Billed,受け取った資産は請求されません
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支出額は、ローン額を超えることはできません{0}
@@ -4382,7 +4401,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,この指定のための職員配置計画は見つかりません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。
 DocType: Leave Policy Detail,Annual Allocation,年間配当
 DocType: Travel Request,Address of Organizer,主催者の住所
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,医療従事者を選択...
@@ -4391,12 +4410,12 @@
 DocType: Asset,Fully Depreciated,完全に減価償却
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,予測在庫数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
 DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",見積は顧客に送付した、提案・入札です
 DocType: Sales Invoice,Customer's Purchase Order,顧客の購入注文
 DocType: Clinical Procedure,Patient,患者
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,受注での与信確認のバイパス
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,受注での与信確認のバイパス
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,従業員のオンボーディング活動
 DocType: Location,Check if it is a hydroponic unit,水耕栽培ユニットであるかどうかを確認する
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,シリアル番号とバッチ
@@ -4406,7 +4425,7 @@
 DocType: Supplier Scorecard Period,Calculations,計算
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,値または数量
 DocType: Payment Terms Template,Payment Terms,支払い条件
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分
 DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課
 DocType: Chapter,Meetup Embed HTML,Meetup HTMLを埋め込む
@@ -4421,7 +4440,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％）
 DocType: Healthcare Service Unit Type,Rate / UOM,レート/ UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,全倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
 DocType: Travel Itinerary,Rented Car,レンタカー
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,あなたの会社について
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
@@ -4436,6 +4455,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,銀行当座貸越口座
 DocType: Patient,Patient ID,患者ID
 DocType: Practitioner Schedule,Schedule Name,スケジュール名
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ステージ別販売パイプライン
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,給与伝票を作成
 DocType: Currency Exchange,For Buying,買い物
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,すべてのサプライヤーを追加
@@ -4443,7 +4463,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,部品表（BOM）を表示
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,担保ローン
 DocType: Purchase Invoice,Edit Posting Date and Time,編集転記日付と時刻
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},資産カテゴリー{0}または当社との減価償却に関連するアカウントを設定してください。{1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},資産カテゴリー{0}または当社との減価償却に関連するアカウントを設定してください。{1}
 DocType: Lab Test Groups,Normal Range,正常範囲
 DocType: Academic Term,Academic Year,学年
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,販売可能
@@ -4488,7 +4508,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています
 DocType: Work Order,Material Transferred for Manufacturing,製造用移設資材
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,アカウント{0}が存在しません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ロイヤリティプログラムを選択
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,ロイヤリティプログラムを選択
 DocType: Project,Project Type,プロジェクトタイプ
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,このタスクの子タスクが存在します。このタスクは削除できません。
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。
@@ -4603,7 +4623,7 @@
 DocType: Shopping Cart Settings,Quotation Series,見積シリーズ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",同名のアイテム（{0}）が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壌分析基準
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,顧客を選択してください
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,顧客を選択してください
 DocType: C-Form,I,I
 DocType: Company,Asset Depreciation Cost Center,資産減価償却コストセンター
 DocType: Production Plan Sales Order,Sales Order Date,受注日
@@ -4634,9 +4654,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新規顧客
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,粗利益％
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,予定{0}と販売請求書{1}がキャンセルされました
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,リードソースによる機会
 DocType: Appraisal Goal,Weightage (%),重み付け（％）
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POSプロファイルの変更
 DocType: Bank Reconciliation Detail,Clearance Date,決済日
+DocType: Delivery Settings,Dispatch Notification Template,ディスパッチ通知テンプレート
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",Assetはアイテム{0}に対してすでに存在していますが、シリアル番号を変更することはできません
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,評価レポート
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,従業員を得る
@@ -4644,7 +4666,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,会社名は同じではありません
 DocType: Lead,Address Desc,住所種別
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,当事者は必須です
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,セットアップ&gt;ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
 DocType: Topic,Topic Name,トピック名
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
@@ -4759,7 +4780,7 @@
 DocType: Company,Exchange Gain / Loss Account,取引利益/損失のアカウント
 DocType: Amazon MWS Settings,MWS Credentials,MWS資格
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,従業員および出勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},目的は、{0}のいずれかである必要があります
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},目的は、{0}のいずれかである必要があります
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,フォームに入力して保存します
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,コミュニティフォーラム
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,在庫実数
@@ -4801,7 +4822,7 @@
 ,Sales Payment Summary,販売支払概要
 DocType: Restaurant,Restaurant,レストラン
 DocType: Woocommerce Settings,API consumer key,APIコンシューマキー
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート
 DocType: Tax Withholding Category,Account Details,口座詳細
 DocType: Crop,Materials Required,必要な材料
@@ -4816,9 +4837,10 @@
 DocType: Product Bundle,List items that form the package.,梱包を形成するリストアイテム
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,許可されていません。テストテンプレートを無効にしてください
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,当事者を選択する前に転記日付を選択してください
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,当事者を選択する前に転記日付を選択してください
 DocType: Program Enrollment,School House,スクールハウス
 DocType: Serial No,Out of AMC,年間保守契約外
+DocType: Opportunity,Opportunity Amount,機会費用
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません
 DocType: Purchase Order,Order Confirmation Date,注文確認日
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4845,6 +4867,7 @@
 DocType: Employee Transfer,New Company,新しい会社
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,取引は、「会社」の作成者によってのみ削除することができます
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,総勘定元帳のエントリの数が正しくありませんが見つかりました。取引に間違った勘定を選択している場合があります。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品コード&gt;商品グループ&gt;ブランド
 DocType: Employee,Prefered Contact Email,優先連絡先メールアドレス
 DocType: Cheque Print Template,Cheque Width,小切手幅
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,購入料金や評価レートに対するアイテムの販売価格を検証します
@@ -4902,7 +4925,7 @@
 DocType: Sales Order,Partly Billed,一部支払済
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,アイテムは、{0}固定資産項目でなければなりません
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,バリエーション作成
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,バリエーション作成
 DocType: Item,Default BOM,デフォルト部品表
 DocType: Project,Total Billed Amount (via Sales Invoices),総請求金額（請求書による）
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,デビットノート金額
@@ -4926,7 +4949,6 @@
 DocType: Student,Student Email Address,生徒メールアドレス
 DocType: Item,Hub Warehouse,ハブ倉庫
 DocType: Cashier Closing,From Time,開始時間
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,インストラクターの教育におけるネーミングシステムの設定&gt;教育の設定
 DocType: Hotel Settings,Hotel Settings,ホテルの設定
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,在庫内：
 DocType: Notification Control,Custom Message,カスタムメッセージ
@@ -4962,10 +4984,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,資材課題
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ShopifyをERPNextと接続する
 DocType: Material Request Item,For Warehouse,倉庫用
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,納品書{0}が更新されました
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,納品書{0}が更新されました
 DocType: Employee,Offer Date,雇用契約日
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,見積
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,見積
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,付与
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,生徒グループは作成されていません
 DocType: Purchase Invoice Item,Serial No,シリアル番号
@@ -4977,7 +4999,7 @@
 DocType: Sales Invoice,Customer PO Details,顧客POの詳細
 DocType: Stock Entry,Including items for sub assemblies,組立部品のためのアイテムを含む
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,一時的口座開設
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,入力値は正でなければなりません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,入力値は正でなければなりません
 DocType: Asset,Finance Books,金融書籍
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,全ての領域
@@ -4989,11 +5011,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,生徒はすでに登録されています。
 DocType: Fiscal Year,Year Name,年の名前
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,休日数が月営業日数を上回っています
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LCリファレンス
 DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム
 DocType: Sales Partner,Sales Partner Name,販売パートナー名
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,見積依頼
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,見積依頼
 DocType: Payment Reconciliation,Maximum Invoice Amount,最大請求額
 DocType: Normal Test Items,Normal Test Items,通常のテスト項目
 DocType: Additional Salary,Overwrite Salary Structure Amount,上書き給与構造金額
@@ -5014,6 +5036,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,指定された基準の従業員はいません
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません
 DocType: Shopify Settings,Default Customer,デフォルト顧客
+DocType: Sales Stage,Stage Name,芸名
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,スーパーバイザー名
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,予定が同じ日に作成されているかどうかを確認しない
@@ -5022,6 +5045,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ユーザー{0}は既に医療従事者{1}に割り当てられています
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,サンプル保持在庫エントリを作成する
 DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,交渉/レビュー
 DocType: Leave Encashment,Encashment Amount,払込金額
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,スコアカード
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,期限切れのバッチ
@@ -5051,8 +5075,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
 DocType: Patient,Inpatient Status,入院患者のステータス
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,日次業務概要設定
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Dateを入力してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Reqd by Dateを入力してください
 DocType: Payment Entry,Internal Transfer,内部転送
 DocType: Asset Maintenance,Maintenance Tasks,保守作業
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ターゲット数量や目標量のどちらかが必須です
@@ -5086,7 +5110,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,カートに追加
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,グループ化
 DocType: Guardian,Interests,興味
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,通貨の有効／無効を切り替え
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,通貨の有効／無効を切り替え
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,給与明細を提出できませんでした
 DocType: Exchange Rate Revaluation,Get Entries,エントリーを取得する
 DocType: Production Plan,Get Material Request,資材要求取得
@@ -5108,7 +5132,7 @@
 DocType: Lead,Lead Type,リードタイプ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,これら全アイテムはすでに請求済みです
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,新しいリリース日を設定する
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,新しいリリース日を設定する
 DocType: Company,Monthly Sales Target,月次販売目標
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます
 DocType: Hotel Room,Hotel Room Type,ホテルルームタイプ
@@ -5151,14 +5175,13 @@
 DocType: Job Opening,Job Title,職業名
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}は{1}が見積提出されないことを示していますが、全てのアイテムは見積もられています。 見積依頼の状況を更新しています。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOMコストの自動更新
 DocType: Lab Test,Test Name,テスト名
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床手順消耗品
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ユーザーの作成
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,グラム
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,定期購読
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,従業員の命名システムを人事管理&gt; HR設定で設定してください
 DocType: Supplier Scorecard,Per Month,月毎
 DocType: Education Settings,Make Academic Term Mandatory,アカデミック・タームを必須にする
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
@@ -5167,7 +5190,7 @@
 DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。
 DocType: Loyalty Program,Customer Group,顧客グループ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新しいバッチID（任意）
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
 DocType: BOM,Website Description,ウェブサイトの説明
@@ -5194,7 +5217,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,重要なリクエストは作成されません
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,運転免許
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
 DocType: GL Entry,Against Voucher Type,対伝票タイプ
 DocType: Healthcare Practitioner,Phone (R),電話（R）
@@ -5212,7 +5235,7 @@
 DocType: Hotel Room,Hotel Room,ホテルの部屋
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません
 DocType: Leave Type,Rounding,丸め
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated）
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤグループ、キャンペーン、セールスパートナーなどに基づいて料金設定ルールが除外されます。
 DocType: Student,Guardian Details,保護者詳細
@@ -5224,7 +5247,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,BOMを選択してください
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC統合税を徴収
 DocType: Purchase Order Item,Blanket Order Rate,ブランケット注文率
-apps/erpnext/erpnext/hooks.py +156,Certification,認証
+apps/erpnext/erpnext/hooks.py +157,Certification,認証
 DocType: Bank Guarantee,Clauses and Conditions,条項および条項
 DocType: Serial No,Creation Document Type,作成ドキュメントの種類
 DocType: Project Task,View Timesheet,タイムシートを表示
@@ -5264,7 +5287,7 @@
 DocType: Training Event,Exam,試験
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,マーケットプレイスエラー
 DocType: Complaint,Complaint,苦情
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
 DocType: Leave Allocation,Unused leaves,未使用の休暇
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,払い戻しの入力をする
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,すべての部署
@@ -5292,7 +5315,7 @@
 DocType: Disease,Treatment Period,治療期間
 DocType: Travel Itinerary,Travel Itinerary,旅行予定
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,結果は既に提出済み
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,予約された倉庫は、供給される原材料の{0}アイテムに必須です
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,予約された倉庫は、供給される原材料の{0}アイテムに必須です
 ,Inactive Customers,非アクティブ顧客
 DocType: Student Admission Program,Maximum Age,最大年齢
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,リマインダを再送信する前に3日ほどお待ちください。
@@ -5332,7 +5355,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,請求書{0}は存在しません
 DocType: Guardian Interest,Guardian Interest,保護者の関心
 DocType: Volunteer,Availability,可用性
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS請求書の初期値の設定
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS請求書の初期値の設定
 apps/erpnext/erpnext/config/hr.py +248,Training,研修
 DocType: Project,Time to send,送信時間
 DocType: Timesheet,Employee Detail,従業員詳細
@@ -5355,7 +5378,7 @@
 DocType: Training Event Employee,Optional,任意
 DocType: Salary Slip,Earning & Deduction,収益と控除
 DocType: Agriculture Analysis Criteria,Water Analysis,水質分析
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0}バリアントが作成されました。
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0}バリアントが作成されました。
 DocType: Amazon MWS Settings,Region,地域
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,（任意）この設定は、様々な取引をフィルタリングするために使用されます。
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません
@@ -5382,7 +5405,7 @@
 DocType: GL Entry,Is Advance,前払金
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,従業員のライフサイクル
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,「下請」にはYesかNoを入力してください
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,「下請」にはYesかNoを入力してください
 DocType: Item,Default Purchase Unit of Measure,デフォルトの購入単位
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最終連絡日
 DocType: Clinical Procedure Item,Clinical Procedure Item,臨床手順項目
@@ -5447,7 +5470,7 @@
 DocType: Vehicle,Last Carbon Check,最後のカーボンチェック
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,訴訟費用
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,行数量を選択してください
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,請求書作成
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,請求書作成
 DocType: Purchase Invoice,Posting Time,投稿時間
 DocType: Timesheet,% Amount Billed,％請求
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,電話代
@@ -5477,7 +5500,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,アウト患者のSMSアラート
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,試用
 DocType: Program Enrollment Tool,New Academic Year,新学年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,リターン/クレジットノート
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,リターン/クレジットノート
 DocType: Stock Settings,Auto insert Price List rate if missing,空の場合価格表の単価を自動挿入
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,支出額合計
 DocType: GST Settings,B2C Limit,B2C制限
@@ -5495,7 +5518,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます
 DocType: Attendance Request,Half Day Date,半日日付
 DocType: Academic Year,Academic Year Name,学年名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。
 DocType: Sales Partner,Contact Desc,連絡先説明
 DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください
@@ -5564,7 +5587,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,この操作により、将来請求が停止されます。この定期購入をキャンセルしてもよろしいですか？
 DocType: Serial No,Distinct unit of an Item,アイテムの明確な単位
 DocType: Supplier Scorecard Criteria,Criteria Name,基準名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,会社を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,会社を設定してください
 DocType: Procedure Prescription,Procedure Created,プロシージャの作成
 DocType: Pricing Rule,Buying,購入
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,病気・肥料
@@ -5589,6 +5612,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,送料を追加するためのルール
 DocType: Hotel Room,Extra Bed Capacity,エキストラベッド容量
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,バラヤンス
 DocType: Item,Opening Stock,期首在庫
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,顧客が必要です
 DocType: Lab Test,Result Date,結果の日付
@@ -5599,7 +5623,7 @@
 DocType: Asset,Asset Owner,資産所有者
 DocType: Purchase Invoice,Reason For Putting On Hold,ホールドをする理由
 DocType: Employee,Personal Email,個人メールアドレス
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,派生の合計
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,派生の合計
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",有効にすると、システムは自動的に在庫の会計エントリーを投稿します
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,証券仲介
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています
@@ -5609,14 +5633,14 @@
 DocType: Amazon MWS Settings,Synch Orders,オーダーの同期
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,年度選択...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤリティポイントは、記載されている回収率に基づいて、（販売請求書によって）完了した使用額から計算されます。
 DocType: Program Enrollment Tool,Enroll Students,生徒を登録
 DocType: Company,HRA Settings,HRAの設定
 DocType: Employee Transfer,Transfer Date,転送日
 DocType: Lab Test,Approved Date,承認日
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準販売
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM、アイテムグループ、説明、時間数などのアイテムフィールドを設定します。
 DocType: Certification Application,Certification Status,認定ステータス
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,市場
@@ -5654,7 +5678,8 @@
 DocType: Account,Debit,借方
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,休暇は0.5の倍数で割り当てられなければなりません
 DocType: Work Order,Operation Cost,作業費用
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,未払額
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,意思決定者の特定
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,未払額
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,この営業担当者にアイテムグループごとの目標を設定する
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[日]より古い在庫を凍結
 DocType: Payment Request,Payment Ordered,お支払いの注文
@@ -5667,7 +5692,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,次のユーザーが休暇期間申請を承認することを許可
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ライフサイクル
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOMを作る
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},アイテム{0}の販売率が{1}より低いです。販売価格は少なくともat {2}でなければなりません
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},アイテム{0}の販売率が{1}より低いです。販売価格は少なくともat {2}でなければなりません
 DocType: Subscription,Taxes,税
 DocType: Purchase Invoice,capital goods,資本財
 DocType: Purchase Invoice Item,Weight Per Unit,単位重量
@@ -5732,7 +5757,7 @@
 DocType: Bank Account,Party,当事者
 DocType: Healthcare Settings,Patient Name,患者名
 DocType: Variant Field,Variant Field,バリエーションフィールド
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ターゲットの位置
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ターゲットの位置
 DocType: Sales Order,Delivery Date,納期
 DocType: Opportunity,Opportunity Date,機会日付
 DocType: Employee,Health Insurance Provider,健康保険プロバイダー
@@ -5799,7 +5824,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",資産・シリアル番号・バッチなどのオプションを全画面で編集
 DocType: Leave Type,Maximum Continuous Days Applicable,最長連続日数
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0}  -  {1}はバッチ{2}に登録されていません
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",資産{0}は{1}であるため廃棄することはできません
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",資産{0}は{1}であるため廃棄することはできません
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,必要なチェック
 DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求経由）
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,欠席をマーク
@@ -5810,7 +5835,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません
 DocType: Journal Entry Account,Exchange Rate,為替レート
 DocType: Patient,Additional information regarding the patient,患者に関する追加情報
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,受注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,受注{0}は提出されていません
 DocType: Homepage,Tag Line,キャッチフレーズ
 DocType: Fee Component,Fee Component,手数料コンポーネント
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,フリート管理
@@ -5849,9 +5874,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,スーパーバイザとして
 DocType: Leave Policy Detail,Leave Policy Detail,ポリシーの詳細を残す
 DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提出された注文を削除することはできません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,提出された注文を削除することはできません
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,品質管理
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,品質管理
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,アイテム{0}は無効になっています
 DocType: Project,Total Billable Amount (via Timesheets),請求可能総額（タイムシートから）
 DocType: Agriculture Task,Previous Business Day,前営業日
@@ -5875,13 +5900,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,サブスクリプションを再開する
 DocType: Linked Plant Analysis,Linked Plant Analysis,リンクされたプラント分析
 DocType: Delivery Note,Transporter ID,トランスポーターID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,価値提案
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート
 DocType: Purchase Invoice Item,Service End Date,サービス終了日
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行 {0}：行{1}と時間が衝突しています
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ゼロ評価レートを許可する
 DocType: Bank Guarantee,Receiving,受信
 DocType: Training Event Employee,Invited,招待済
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,ゲートウェイアカウントを設定
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,ゲートウェイアカウントを設定
 DocType: Employee,Employment Type,雇用の種類
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,固定資産
 DocType: Payment Entry,Set Exchange Gain / Loss,取引利益/損失を設定します。
@@ -5897,7 +5923,7 @@
 DocType: Tax Rule,Sales Tax Template,販売税テンプレート
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,福利厚生に対する支払い
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,コストセンター番号を更新する
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,請求書を保存する項目を選択します
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,請求書を保存する項目を選択します
 DocType: Employee,Encashment Date,現金化日
 DocType: Training Event,Internet,インターネット
 DocType: Special Test Template,Special Test Template,特殊テストテンプレート
@@ -5905,7 +5931,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},デフォルトの活動コストが活動タイプ -  {0} に存在します
 DocType: Work Order,Planned Operating Cost,予定営業費用
 DocType: Academic Term,Term Start Date,期初日
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,すべての株式取引のリスト
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,すべての株式取引のリスト
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,支払いがマークされている場合、Shopifyからセールスインボイスをインポートする
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,機会数
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります
@@ -5938,7 +5964,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,ソースウェアハウスで利用可能な数量
 apps/erpnext/erpnext/config/support.py +22,Warranty,保証
 DocType: Purchase Invoice,Debit Note Issued,デビットノート発行
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,原価センタに基づくフィルタは、予算反対が原価センタとして選択されている場合にのみ適用されます
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,原価センタに基づくフィルタは、予算反対が原価センタとして選択されている場合にのみ適用されます
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",品目コード、シリアル番号、バッチ番号またはバーコードで検索
 DocType: Work Order,Warehouses,倉庫
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0}資産を転送することはできません
@@ -5960,7 +5986,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,プロジェクトマネージャー
 ,Quoted Item Comparison,引用符で囲まれた項目の比較
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}から{1}までのスコアが重複しています
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,発送
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,発送
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,純資産価値などについて
 DocType: Crop,Produce,作物
@@ -5972,14 +5998,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,製造する項目を選択します
 DocType: Delivery Stop,Delivery Stop,配達停止
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります
 DocType: Item,Material Issue,資材課題
 DocType: Employee Education,Qualification,資格
 DocType: Item Price,Item Price,アイテム価格
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,石鹸＆洗剤
 DocType: BOM,Show Items,アイテムを表示
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,開始時間を終了時間よりも大きくすることはできません。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,すべての顧客に電子メールで通知しますか？
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,すべての顧客に電子メールで通知しますか？
 DocType: Subscription Plan,Billing Interval,請求間隔
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,映画＆ビデオ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,注文済
@@ -6031,7 +6057,7 @@
 DocType: Sales Invoice,Get Advances Received,前受金を取得
 DocType: Email Digest,Add/Remove Recipients,受信者の追加／削除
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDSの控除額
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDSの控除額
 DocType: Production Plan,Include Subcontracted Items,外注品を含める
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,参加
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,不足数量
@@ -6074,7 +6100,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,利益請求に対する個別の支払エントリ登録
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),発熱（38.5℃/ 101.3°Fまたは38°C / 100.4°Fの持続温度）の存在
 DocType: Customer,Sales Team Details,営業チームの詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,完全に削除しますか？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,完全に削除しますか？
 DocType: Expense Claim,Total Claimed Amount,請求額合計
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潜在的販売機会
 DocType: Shareholder,Folio no.,フォリオノー。
@@ -6096,7 +6122,7 @@
 DocType: Account,Chargeable,請求可能
 DocType: Company,Change Abbreviation,略語を変更
 DocType: Contract,Fulfilment Details,フルフィルメントの詳細
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1}を支払う
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1}を支払う
 DocType: Employee Onboarding,Activities,アクティビティ
 DocType: Expense Claim Detail,Expense Date,経費日付
 DocType: Item,No of Months,今月のいいえ
@@ -6113,14 +6139,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,貸借対照表勘定入力時に原価センタを許可する
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,既存のアカウントとのマージ
 DocType: Budget,Warn,警告する
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",記録内で注目に値する特記事項
 DocType: Asset Maintenance,Manufacturing User,製造ユーザー
 DocType: Purchase Invoice,Raw Materials Supplied,原材料供給
 DocType: Subscription Plan,Payment Plan,支払計画
 DocType: Shopping Cart Settings,Enable purchase of items via the website,ウェブサイトからアイテムを購入できるようにする
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,サブスクリプション管理
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,サブスクリプション管理
 DocType: Appraisal,Appraisal Template,査定テンプレート
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,コードを固定する
 DocType: Soil Texture,Ternary Plot,三元プロット
@@ -6132,6 +6158,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,請求書患者登録
 DocType: Crop,Period,期間
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,総勘定元帳
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,会計年度
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,リードを表示
 DocType: Program Enrollment Tool,New Program,新しいプログラム
 DocType: Item Attribute Value,Attribute Value,属性値
@@ -6140,11 +6167,11 @@
 ,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません
 DocType: Salary Detail,Salary Detail,給与詳細
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,{0}を選択してください
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,{0}を選択してください
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0}ユーザーを追加しました
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",マルチティアプログラムの場合、顧客は、消費されるごとに自動的に関係する層に割り当てられます
 DocType: Appointment Type,Physician,医師
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,相談
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,完成品
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",商品価格は、価格表、仕入先/顧客、通貨、商品、UOM、数量および日付に基づいて複数回表示されます。
@@ -6165,7 +6192,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません
 DocType: Tax Rule,Purchase Tax Template,購入税テンプレート
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,あなたの会社に達成したいセールス目標を設定します。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ヘルスケアサービス
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,ヘルスケアサービス
 ,Project wise Stock Tracking,プロジェクトごとの在庫追跡
 DocType: GST HSN Code,Regional,地域
 DocType: Delivery Note,Transport Mode,輸送モード
@@ -6232,6 +6259,8 @@
 DocType: Employee,Educational Qualification,学歴
 DocType: Workstation,Operating Costs,営業費用
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} {1}でなければならないための通貨
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
 DocType: Asset,Disposal Date,処分日
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",指定時点での全ての有効な従業員にメールが送信されます（休日が無い場合）。回答の概要は、深夜に送信されます。
 DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者
@@ -6247,7 +6276,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,終了日を開始日の前にすることはできません
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc文書型
 DocType: Cash Flow Mapper,Section Footer,セクションフッター
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,価格の追加/編集
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,価格の追加/編集
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,プロモーション日前に従業員プロモーションを提出することはできません
 DocType: Batch,Parent Batch,親バッチ
 DocType: Cheque Print Template,Cheque Print Template,小切手印刷テンプレート
@@ -6257,6 +6286,7 @@
 DocType: Clinical Procedure Template,Sample Collection,サンプル収集
 ,Requested Items To Be Ordered,発注予定の要求アイテム
 DocType: Price List,Price List Name,価格表名称
+DocType: Delivery Stop,Dispatch Information,発送情報
 DocType: Blanket Order,Manufacturing,製造
 ,Ordered Items To Be Delivered,納品予定の注文済アイテム
 DocType: Account,Income,収入
@@ -6275,7 +6305,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}に必要な{2}上で{3} {4} {5}このトランザクションを完了するための単位。
 DocType: Fee Schedule,Student Category,生徒カテゴリー
 DocType: Announcement,Student,生徒
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品コード&gt;商品グループ&gt;ブランド
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,手順を開始する在庫数量は倉庫では使用できません。在庫転送を記録しますか？
 DocType: Shipping Rule,Shipping Rule Type,出荷ルールタイプ
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,教室に移動
@@ -6285,7 +6314,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,サプライヤとのデュプリケート
 DocType: Delivery Note,Distance (KM),距離（KM）
 DocType: Asset,Custodian,カストディアン
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POSプロフィール
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POSプロフィール
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}は0〜100の値でなければなりません
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1}から{2}への{0}の支払い
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,無担保ローン
@@ -6339,6 +6368,7 @@
 DocType: Loan,Disbursed,支払われた
 DocType: Healthcare Settings,Laboratory Settings,実験室の設定
 DocType: Clinical Procedure,Service Unit,サービスユニット
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,インストラクターの教育におけるネーミングシステムの設定&gt;教育の設定
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,サプライヤを正常に設定
 DocType: Leave Encashment,Leave Encashment,現金化を残します
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,これは何？
@@ -6356,6 +6386,7 @@
 DocType: Pricing Rule,Pricing Rule Help,価格設定ルールヘルプ
 DocType: School House,House Name,建物名
 DocType: Fee Schedule,Total Amount per Student,生徒1人あたりの総額
+DocType: Opportunity,Sales Stage,セールスステージ
 DocType: Purchase Taxes and Charges,Account Head,勘定科目
 DocType: Company,HRA Component,HRAコンポーネント
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,電気
@@ -6371,7 +6402,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}のための誕生日リマインダー
 DocType: Asset Maintenance Task,Last Completion Date,最終完了日
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
 DocType: Asset,Naming Series,シリーズ名を付ける
 DocType: Vital Signs,Coated,コーティングされた
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額
@@ -6397,7 +6428,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOMに在庫アイテムが含まれていません
 DocType: Chapter,Chapter Head,チャプターヘッド
 DocType: Payment Term,Month(s) after the end of the invoice month,請求書月の終了後の月
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,給与構造は、給付額を分配するための柔軟な給付構成要素を有するべきである
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,給与構造は、給付額を分配するための柔軟な給付構成要素を有するべきである
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,プロジェクト活動／タスク
 DocType: Vital Signs,Very Coated,非常にコーティングされた
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),税の影響のみ（課税所得の一部を請求することはできません）
@@ -6457,7 +6488,7 @@
 DocType: SG Creation Tool Course,Max Strength,最大強度
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,プリセットのインストール
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,納期に基づいて商品を選択
 DocType: Grant Application,Has any past Grant Record,助成金レコードあり
@@ -6482,8 +6513,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原材料供給費用
 DocType: Selling Settings,Settings for Selling Module,販売モジュール設定
 DocType: Hotel Room Reservation,Hotel Room Reservation,ホテルルーム予約
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,顧客サービス
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顧客サービス
 DocType: BOM,Thumbnail,サムネイル
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,電子メールIDを持つ連絡先は見つかりませんでした。
 DocType: Item Customer Detail,Item Customer Detail,アイテム顧客詳細
 DocType: Notification Control,Prompt for Email on Submission of,提出するメールの指定
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},従業員{0}の最大便益額が{1}を超えています
@@ -6493,7 +6525,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,アイテム{0}は在庫アイテムでなければなりません
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,デフォルト作業中倉庫
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}のスケジュールが重複しています。重複スロットをスキップした後に進めますか？
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,会計処理のデフォルト設定。
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,会計処理のデフォルト設定。
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,グラントの葉
 DocType: Restaurant,Default Tax Template,デフォルト税テンプレート
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0}学生は登録されています
@@ -6517,7 +6549,7 @@
 DocType: GST Account,SGST Account,SGSTアカウント
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,アイテムに移動
 DocType: Sales Partner,Partner Type,パートナーの種類
-DocType: Purchase Taxes and Charges,Actual,実際
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,実際
 DocType: Restaurant Menu,Restaurant Manager,レストランマネージャー
 DocType: Authorization Rule,Customerwise Discount,顧客ごと割引
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,タスクのためのタイムシート。
@@ -6568,7 +6600,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,受注の請求額の更新
 DocType: BOM,Materials,資材
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,転記日時は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,転記日時は必須です
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,購入取引用の税のテンプレート
 ,Item Prices,アイテム価格
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
@@ -6584,7 +6616,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資産減価償却記入欄シリーズ（仕訳入力）
 DocType: Membership,Member Since,メンバー
 DocType: Purchase Invoice,Advance Payments,前払金
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ヘルスケアサービスを選択してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,ヘルスケアサービスを選択してください
 DocType: Purchase Taxes and Charges,On Net Total,差引計
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0}アイテム{4} {1} {3}の単位で、{2}の範囲内でなければなりません属性の値
 DocType: Restaurant Reservation,Waitlisted,キャンセル待ち
@@ -6632,7 +6664,7 @@
 DocType: Healthcare Settings,Patient Registration,患者登録
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,親コストセンターを入力してください
 DocType: Delivery Note,Print Without Amount,金額なしで印刷
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,減価償却日
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,減価償却日
 ,Work Orders in Progress,作業オーダーの進行中
 DocType: Issue,Support Team,サポートチーム
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),有効期限（日数）
@@ -6655,7 +6687,7 @@
 DocType: Assessment Result,Total Score,合計スコア
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601規格
 DocType: Journal Entry,Debit Note,借方票
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,APIコンシューマーシークレットを入力してください
 DocType: Stock Entry,As per Stock UOM,在庫の数量単位ごと
@@ -6668,10 +6700,10 @@
 DocType: Journal Entry,Total Debit,借方合計
 DocType: Travel Request Costing,Sponsored Amount,スポンサード
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,デフォルト完成品倉庫
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,患者を選択してください
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,患者を選択してください
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,営業担当
 DocType: Hotel Room Package,Amenities,アメニティ
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,予算とコストセンター
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,予算とコストセンター
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,複数のデフォルトの支払い方法は許可されていません
 DocType: Sales Invoice,Loyalty Points Redemption,ロイヤリティポイント償還
 ,Appointment Analytics,予約分析
@@ -6685,6 +6717,7 @@
 DocType: Batch,Manufacturing Date,製造日付
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,手数料の作成に失敗しました
 DocType: Opening Invoice Creation Tool,Create Missing Party,不足しているパーティーを作成する
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,総予算
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,年ごとに生徒グループを作る場合は空欄にしてください
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",チェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",現在の鍵を使用しているアプリケーションはアクセスできません。本当ですか？
@@ -6700,7 +6733,7 @@
 DocType: Opportunity Item,Basic Rate,基本料金
 DocType: GL Entry,Credit Amount,貸方金額
 DocType: Cheque Print Template,Signatory Position,署名者の位置
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,失注として設定
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,失注として設定
 DocType: Timesheet,Total Billable Hours,合計請求可能な時間
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,購読者がこの購読によって生成された請求書を支払う日数
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,従業員給付申請の詳細
@@ -6722,11 +6755,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,さらなる作業のためにこの作業命令を提出してください。
 ,Items To Be Requested,要求されるアイテム
 DocType: Company,Company Info,会社情報
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,選択・新規顧客追加
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,選択・新規顧客追加
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,原価センタは、経費請求を予約するために必要とされます
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),資金運用（資産）
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,これは、この従業員の出席に基づいています
-DocType: Assessment Result,Summary,概要
 DocType: Payment Request,Payment Request Type,支払い要求タイプ
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,出席者に印を付ける
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,借方アカウント
@@ -6772,7 +6804,7 @@
 DocType: Stock Entry,Source Warehouse Address,ソースウェアハウスの住所
 DocType: GL Entry,Voucher Type,伝票タイプ
 DocType: Amazon MWS Settings,Max Retry Limit,最大リトライ回数
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,価格表が見つからないか無効になっています
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,価格表が見つからないか無効になっています
 DocType: Student Applicant,Approved,承認済
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,価格
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
@@ -6798,6 +6830,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,フィールドで検出された病気のリスト。選択すると、病気に対処するためのタスクのリストが自動的に追加されます
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,これは根本的な医療サービス単位であり、編集することはできません。
 DocType: Asset Repair,Repair Status,修理状況
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,セールスパートナーを追加
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,会計仕訳
 DocType: Travel Request,Travel Request,旅行のリクエスト
 DocType: Delivery Note Item,Available Qty at From Warehouse,倉庫内利用可能数量
@@ -6805,7 +6838,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。
 DocType: POS Profile,Account for Change Amount,変化量のためのアカウント
 DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。
 DocType: Purchase Invoice,input service,入力サービス
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
 DocType: Employee Promotion,Employee Promotion,従業員の昇進
@@ -6814,7 +6847,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,コースコード：
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,経費勘定を入力してください
 DocType: Account,Stock,在庫
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行#{0}：参照文書タイプは、発注・請求書・仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行#{0}：参照文書タイプは、発注・請求書・仕訳のいずれかでなければなりません
 DocType: Employee,Current Address,現住所
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",アイテムが別のアイテムのバリエーションである場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます
 DocType: Serial No,Purchase / Manufacture Details,仕入／製造の詳細
@@ -6839,7 +6872,7 @@
 DocType: Company,Date of Incorporation,設立の日
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,税合計
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,最終購入価格
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です
 DocType: Stock Entry,Default Target Warehouse,デフォルト入庫先倉庫
 DocType: Purchase Invoice,Net Total (Company Currency),差引計（会社通貨）
 DocType: Delivery Note,Air,空気
@@ -6857,7 +6890,7 @@
 DocType: Project,Gross Margin %,粗利益率％
 DocType: BOM,With Operations,操作で
 DocType: Support Search Source,Post Route Key List,ポストルートキーリスト
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会計エントリがすでに会社{1}の通貨{0}に存在します。債権または債務アカウントを通貨{0}で選択してください。
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会計エントリがすでに会社{1}の通貨{0}に存在します。債権または債務アカウントを通貨{0}で選択してください。
 DocType: Asset,Is Existing Asset,既存の資産は、
 DocType: Salary Component,Statistical Component,統計コンポーネント
 DocType: Warranty Claim,If different than customer address,顧客の住所と異なる場合
@@ -6866,20 +6899,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,フルフィルメント
 DocType: Purchase Taxes and Charges,On Previous Row Amount,前行の額
 DocType: Item,Has Expiry Date,有効期限あり
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,資産を譲渡
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,資産を譲渡
 DocType: POS Profile,POS Profile,POSプロフィール
 DocType: Training Event,Event Name,イベント名
 DocType: Healthcare Practitioner,Phone (Office),電話（オフィス）
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",送信できません。従業員は出席をマークします
 DocType: Inpatient Record,Admission,入場
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0}のための入試
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
 DocType: Supplier Scorecard Scoring Variable,Variable Name,変数名
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
 DocType: Purchase Invoice Item,Deferred Expense,繰延費用
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},従業員の参加予定日{1}より前の日付{0}は使用できません。
 DocType: Asset,Asset Category,資産カテゴリー
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,給与をマイナスにすることはできません
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,給与をマイナスにすることはできません
 DocType: Purchase Order,Advance Paid,立替金
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,受注の生産過剰率
 DocType: Item,Item Tax,アイテムごとの税
@@ -6907,9 +6940,10 @@
 DocType: BOM,Item to be manufactured or repacked,製造または再梱包するアイテム
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},条件文の構文エラー：{0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,従業員の命名システムを人事管理&gt; HR設定で設定してください
 DocType: Employee Education,Major/Optional Subjects,大手/オプション科目
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",総フレキシブルメリットコンポーネントの数{0}は、最大メリット{1}より小さくすべきではありません
 DocType: Sales Invoice Item,Drop Ship,ドロップシッピング
 DocType: Driver,Suspended,一時停止中
@@ -6929,7 +6963,7 @@
 DocType: Customer,Commission Rate,手数料率
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,支払いエントリを作成しました
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}の間に{0}スコアカードが作成されました：
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,バリエーション作成
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,バリエーション作成
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",支払タイプは、入金・支払・振替のどれかである必要があります
 DocType: Travel Itinerary,Preferred Area for Lodging,宿泊施設の優先エリア
 apps/erpnext/erpnext/config/selling.py +184,Analytics,分析
@@ -6958,21 +6992,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支払完了後、選択したページにリダイレクトします
 DocType: Company,Existing Company,既存企業
 DocType: Healthcare Settings,Result Emailed,結果が電子メールで送信される
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",すべての商品アイテムが非在庫アイテムであるため、税カテゴリが「合計」に変更されました
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",すべての商品アイテムが非在庫アイテムであるため、税カテゴリが「合計」に変更されました
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,今日までの日付は、日付からの日付と同じかそれより小さいことはできません
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,変更するものはありません
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,csvファイルを選択してください
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,csvファイルを選択してください
 DocType: Holiday List,Total Holidays,総祝日
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ディスパッチ用の電子メールテンプレートがありません。配信設定で1つを設定してください。
 DocType: Student Leave Application,Mark as Present,出席としてマーク
 DocType: Supplier Scorecard,Indicator Color,インジケータの色
 DocType: Purchase Order,To Receive and Bill,受領・請求する
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,行番号{0}：取引日付より前の日付は必須です
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,行番号{0}：取引日付より前の日付は必須です
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,おすすめ商品
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,シリアル番号を選択
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,シリアル番号を選択
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,デザイナー
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,規約のテンプレート
 DocType: Serial No,Delivery Details,納品詳細
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
 DocType: Program,Program Code,教育課程コード
 DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ
 ,Item-wise Purchase Register,アイテムごとの仕入登録
@@ -6994,6 +7029,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,部品表からアイテムを取得
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数
 DocType: Cash Flow Mapping,Is Income Tax Expense,法人所得税は費用ですか？
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,あなたの注文は配送のためです！
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,学生が研究所のホステルに住んでいる場合はこれをチェックしてください。
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,上記の表に受注を入力してください

erpnext/translations/km.csv

diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 64c89e9..24d7284 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ចុះឈ្មោះ
 DocType: Patient,Divorced,លែងលះគ្នា
 DocType: Support Settings,Post Route Key,សោផ្លូវបង្ហោះ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,អនុញ្ញាតឱ្យធាតុនឹងត្រូវបានបន្ថែមជាច្រើនដងនៅក្នុងប្រតិបត្តិការ
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,បោះបង់ {0} ទស្សនកិច្ចនៅមុនពេលលុបចោលសំភារៈបណ្តឹងធានានេះ
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,របាយការណ៍វាយតម្លៃ
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,មិនអាចផ្ទេរបុគ្គលិកជាមួយនឹងស្ថានភាពឆ្វេង
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់
 DocType: Vehicle Service,Mileage,mileage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,តើអ្នកពិតជាចង់លុបចោលទ្រព្យសម្បត្តិនេះ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,តើអ្នកពិតជាចង់លុបចោលទ្រព្យសម្បត្តិនេះ?
 DocType: Drug Prescription,Update Schedule,ធ្វើបច្ចុប្បន្នភាពកាលវិភាគ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ជ្រើសផ្គត់ផ្គង់លំនាំដើម
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,បង្ហាញនិយោជិក
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងការផ្គត់ផ្គង់នេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ភាគរយលើសផលិតកម្មសម្រាប់ស្នាដៃការងារ
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-yYYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,ផ្នែកច្បាប់
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,ផ្នែកច្បាប់
 DocType: Shopify Settings,Sales Order Series,លំដាប់លក់
 DocType: Vital Signs,Tongue,លៀនអណ្តាត
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ
 ,Delay Days,ពន្យារពេល
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,វិក័យប័ត្រ
 DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់
 DocType: Asset Maintenance Log,Periodicity,រយៈពេល
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,អត្រាលក់
 DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,ព័ត៌មានទំនាក់ទំនង
 DocType: Company,Phone No,គ្មានទូរស័ព្ទ
 DocType: Delivery Trip,Initial Email Notification Sent,ការជូនដំណឹងអ៊ីម៉ែលដំបូងបានផ្ញើ
 DocType: Bank Statement Settings,Statement Header Mapping,ការបរិយាយចំណងជើងបឋមកថា
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធសកម្មណាមួយឡើយ។
 DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} មិនមានវត្តមាននៅក្នុងក្រុមហ៊ុនមេ
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} មិនមានវត្តមាននៅក្នុងក្រុមហ៊ុនមេ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,កាលបរិច្ឆេទបញ្ចប់នៃសវនាការមិនអាចនៅមុនថ្ងៃជំនុំជម្រះបានទេ
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,គីឡូក្រាម
 DocType: Tax Withholding Category,Tax Withholding Category,ប្រភេទពន្ធកាត់ពន្ធ
@@ -187,12 +189,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ការផ្សព្វផ្សាយពាណិជ្ជកម្ម
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ក្រុមហ៊ុនដូចគ្នាត្រូវបានបញ្ចូលច្រើនជាងម្ដង
 DocType: Patient,Married,រៀបការជាមួយ
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ទទួលបានមុខទំនិញពី
 DocType: Price List,Price Not UOM Dependant,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ
 DocType: Purchase Invoice,Apply Tax Withholding Amount,អនុវត្តចំនួនប្រាក់បំណាច់ពន្ធ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្ទៀងផ្ទាត់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្ទៀងផ្ទាត់
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,គ្មានបញ្ជីមុខទំនិញ
 DocType: Asset Repair,Error Description,កំហុសការពិពណ៌នា
@@ -206,7 +208,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,ប្រើទំរង់លំហូរសាច់ប្រាក់ផ្ទាល់ខ្លួន
 DocType: SMS Center,All Sales Person,ការលក់របស់បុគ្គលទាំងអស់
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** ចែកចាយប្រចាំខែអាចជួយឱ្យអ្នកចែកថវិកា / គោលដៅនៅទូទាំងខែប្រសិនបើអ្នកមានរដូវកាលនៅក្នុងអាជីវកម្មរបស់អ្នក។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,មុខទំនិញរកមិនឃើញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,មុខទំនិញរកមិនឃើញ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ
 DocType: Lead,Person Name,ឈ្មោះបុគ្គល
 DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ
@@ -227,7 +229,7 @@
 DocType: Leave Policy,Leave Policy Details,ចាកចេញពីព័ត៌មានលម្អិតអំពីគោលនយោបាយ
 DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ជ្រើស Bom
 DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរចូល
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់
@@ -237,11 +239,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,គំរូនៃចំណាត់ថ្នាក់ក្រុមហ៊ុនផ្គត់ផ្គង់។
 DocType: Lead,Interested,មានការចាប់អារម្មណ៍
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ពិធីបើក
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},ពី {0} ទៅ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ពី {0} ទៅ {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,កម្មវិធី:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,បានបរាជ័យក្នុងការដំឡើងពន្ធ
 DocType: Item,Copy From Item Group,ការចម្លងពីធាតុគ្រុប
-DocType: Delivery Trip,Delivery Notification,ការជូនដំណឹងការដឹកជញ្ជូន
 DocType: Journal Entry,Opening Entry,ការបើកចូល
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,មានតែគណនីប្រាក់
 DocType: Loan,Repay Over Number of Periods,សងចំនួនជាងនៃរយៈពេល
@@ -267,7 +268,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,សេចក្តីថ្លែងការណ៍របស់គណនី
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ឱសថ
 DocType: Purchase Invoice Item,Is Fixed Asset,ជាទ្រព្យថេរ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}"
 DocType: Expense Claim Detail,Claim Amount,ចំនួនពាក្យបណ្តឹង
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},លំដាប់ការងារត្រូវបាន {0}
@@ -288,7 +289,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់
 DocType: Daily Work Summary,Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ
 DocType: Period Closing Voucher,Closing Fiscal Year,បិទឆ្នាំសារពើពន្ធ
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ជាកក
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ជាកក
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,សូមជ្រើសក្រុមហ៊ុនដែលមានស្រាប់សម្រាប់ការបង្កើតគណនីគំនូសតាង
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ការចំណាយភាគហ៊ុន
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ជ្រើសគោលដៅឃ្លាំង
@@ -300,13 +301,13 @@
 DocType: BOM,Quality Inspection Template,គំរូត្រួតពិនិត្យគុណភាព
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",តើអ្នកចង់ធ្វើឱ្យទាន់សម័យចូលរួម? <br> បច្ចុប្បន្ន: {0} \ <br> អវត្តមាន: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ទទួលយកបានច្រានចោល Qty ត្រូវតែស្មើនឹងទទួលបានបរិមាណសម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ទទួលយកបានច្រានចោល Qty ត្រូវតែស្មើនឹងទទួលបានបរិមាណសម្រាប់ធាតុ {0}
 DocType: Item,Supply Raw Materials for Purchase,ការផ្គត់ផ្គង់សម្ភារៈសម្រាប់ការទិញសាច់ឆៅ
 DocType: Agriculture Analysis Criteria,Fertilizer,ជី
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",មិនអាចធានាថាការដឹកជញ្ជូនតាមលេខស៊េរីជាធាតុ \ {0} ត្រូវបានបន្ថែមនិងគ្មានការធានាការដឹកជញ្ជូនដោយ \ លេខស៊េរី។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,របាយការណ៍គណនីធនាគារ
 DocType: Products Settings,Show Products as a List,បង្ហាញផលិតផលជាបញ្ជី
 DocType: Salary Detail,Tax on flexible benefit,ពន្ធលើអត្ថប្រយោជន៍ដែលអាចបត់បែន
@@ -324,7 +325,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,វិញ្ញាបនបត្រដែលបានទទួល
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,កំណត់តម្លៃវិក្កយបត្រសម្រាប់ B2C ។ B2CL និង B2CS ត្រូវបានគណនាដោយផ្អែកលើតម្លៃវិក័យប័ត្រនេះ។
 DocType: BOM Update Tool,New BOM,Bom ដែលថ្មី
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,នីតិវិធីដែលបានកំណត់
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,នីតិវិធីដែលបានកំណត់
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,បង្ហាញតែម៉ាស៊ីនឆូតកាត
 DocType: Supplier Group,Supplier Group Name,ឈ្មោះក្រុមអ្នកផ្គត់ផ្គង់
 DocType: Driver,Driving License Categories,អាជ្ញាប័ណ្ណបើកបរប្រភេទ
@@ -339,7 +340,7 @@
 DocType: Payroll Period,Payroll Periods,រយៈពេលប្រាក់បៀវត្ស
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ធ្វើឱ្យបុគ្គលិក
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ការផ្សព្វផ្សាយ
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),របៀបតំឡើង POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),របៀបតំឡើង POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,បិទដំណើរការបង្កើតកំណត់ហេតុពេលវេលាប្រឆាំងនឹងការបញ្ជាទិញការងារ។ ប្រតិបត្តិការនឹងមិនត្រូវបានតាមដានប្រឆាំងនឹងការងារ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ការប្រតិបត្តិ
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ពត៌មានលំអិតនៃការប្រតិបត្ដិការនេះបានអនុវត្ត។
@@ -386,14 +387,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,សំណើរសម្រាប់សម្រង់នេះអាចត្រូវបានចូលដំណើរការដោយចុចលើតំណខាងក្រោម
 DocType: SG Creation Tool Course,SG Creation Tool Course,វគ្គឧបករណ៍បង្កើត SG
 DocType: Bank Statement Transaction Invoice Item,Payment Description,ការពិពណ៌នាការបង់ប្រាក់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,បិទការធ្វើផែនការតាមដានម៉ោងសមត្ថភាពនិង
 DocType: Email Digest,New Sales Orders,ការបញ្ជាទិញការលក់ការថ្មី
 DocType: Bank Account,Bank Account,គណនីធនាគារ
 DocType: Travel Itinerary,Check-out Date,កាលបរិច្ឆេទចេញ
 DocType: Leave Type,Allow Negative Balance,អនុញ្ញាតឱ្យមានតុល្យភាពអវិជ្ជមាន
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',អ្នកមិនអាចលុបប្រភេទគម្រោង &#39;ខាងក្រៅ&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ជ្រើសធាតុជំនួស
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,ជ្រើសធាតុជំនួស
 DocType: Employee,Create User,បង្កើតអ្នកប្រើប្រាស់
 DocType: Selling Settings,Default Territory,ដែនដីលំនាំដើម
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ទូរទស្សន៏
@@ -420,7 +421,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,ប្រឆាំងនឹងធាតុវិក័យប័ត្រលក់
 DocType: Agriculture Analysis Criteria,Linked Doctype,បានភ្ជាប់រូបសណ្ឋាន
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
 DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង
 DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន
 DocType: Sales Partner,Partner website,គេហទំព័រជាដៃគូ
@@ -486,7 +487,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង &#39;វត្ថុធាតុដើមការី &quot;តារាងក្នុងការទិញលំដាប់ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង &#39;វត្ថុធាតុដើមការី &quot;តារាងក្នុងការទិញលំដាប់ {1}
 DocType: Salary Slip,Total Principal Amount,ចំនួននាយកសាលាសរុប
 DocType: Student Guardian,Relation,ការទំនាក់ទំនង
 DocType: Student Guardian,Mother,ម្តាយ
@@ -535,7 +536,7 @@
 DocType: Asset,Next Depreciation Date,រំលស់បន្ទាប់កាលបរិច្ឆេទ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក
 DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។
 DocType: Job Applicant,Cover Letter,លិខិត
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ
@@ -565,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ប្រភេទវិក័យប័ត្រ
 DocType: Employee Benefit Claim,Expense Proof,ភស្តុតាងចំណាយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ដឹកជញ្ជូនចំណាំ
 DocType: Patient Encounter,Encounter Impression,ទទួលបានចំណាប់អារម្មណ៍
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ
@@ -576,7 +577,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
 DocType: Student Applicant,Admitted,បានទទួលស្គាល់ថា
 DocType: Workstation,Rent Cost,ការចំណាយជួល
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ចំនួនទឹកប្រាក់បន្ទាប់ពីការរំលស់
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,ចំនួនទឹកប្រាក់បន្ទាប់ពីការរំលស់
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ព្រឹត្តិការណ៍ដែលនឹងមកដល់
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,លក្ខណៈវ៉ារ្យ៉ង់
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,សូមជ្រើសខែនិងឆ្នាំ
@@ -610,10 +611,10 @@
 DocType: Project Update,Good/Steady,ល្អ / ជាប់លាប់
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,វិក័យប័ត្រកាលបរិច្ឆេទ
 DocType: GL Entry,Debit Amount,ចំនួនឥណពន្ធ
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1}
 DocType: Support Search Source,Response Result Key Path,លទ្ធផលនៃការឆ្លើយតបគន្លឹះសោ
 DocType: Journal Entry,Inter Company Journal Entry,ការចុះបញ្ជីរបស់ក្រុមហ៊ុនអន្តរជាតិ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,សូមមើលឯកសារភ្ជាប់
 DocType: Purchase Order,% Received,% បានទទួល
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត
@@ -654,7 +655,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ចំនួនឆ្នើមសរុប
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។
 DocType: Dosage Strength,Strength,កម្លាំង
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,បង្កើតអតិថិជនថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,បង្កើតអតិថិជនថ្មី
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ផុតកំណត់នៅថ្ងៃទី
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។"
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,បង្កើតបញ្ជាទិញ
@@ -665,14 +666,14 @@
 DocType: Workstation,Consumable Cost,ចំណាយក្នុងការប្រើប្រាស់
 DocType: Purchase Receipt,Vehicle Date,កាលបរិច្ឆេទយានយន្ត
 DocType: Student Log,Medical,ពេទ្យ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ហេតុផលសម្រាប់ការសម្រក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,សូមជ្រើសរើសឱសថ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ហេតុផលសម្រាប់ការសម្រក
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,សូមជ្រើសរើសឱសថ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ការនាំមុខម្ចាស់មិនអាចជាដូចគ្នានាំមុខ
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនសរុបមិនបានកែតម្រូវ
 DocType: Announcement,Receiver,អ្នកទទួល
 DocType: Location,Area UOM,តំបន់ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ស្ថានីយការងារត្រូវបានបិទនៅលើកាលបរិច្ឆេទដូចខាងក្រោមដូចជាក្នុងបញ្ជីថ្ងៃឈប់សម្រាក: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ឱកាសការងារ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,ឱកាសការងារ
 DocType: Lab Test Template,Single,នៅលីវ
 DocType: Compensatory Leave Request,Work From Date,ធ្វើការពីកាលបរិច្ឆេទ
 DocType: Salary Slip,Total Loan Repayment,សងប្រាក់កម្ចីសរុប
@@ -686,7 +687,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់
 DocType: Delivery Note,% Installed,% បានដំឡើង
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង
 DocType: Travel Itinerary,Non-Vegetarian,អ្នកមិនពិសាអាហារ
 DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់
@@ -712,7 +713,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ប្ដូរតាមបំណងអត្ថបទណែនាំដែលទៅជាផ្នែកមួយនៃអ៊ីម៉ែលមួយ។ ប្រតិបត្តិការគ្នាមានអត្ថបទណែនាំមួយដាច់ដោយឡែក។
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ជួរដេក {0}: ប្រតិបត្តិការត្រូវបានទាមទារប្រឆាំងនឹងវត្ថុធាតុដើម {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},សូមកំណត់លំនាំដើមសម្រាប់គណនីបង់ក្រុមហ៊ុននេះបាន {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។
 DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី
@@ -749,12 +750,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,សមាសភាគបញ្ជីបើកប្រាក់ខែដែលមានមូលដ្ឋានលើប្រាក់បៀវត្សសម្រាប់ timesheet ។
 DocType: Sales Order Item,Used for Production Plan,ត្រូវបានប្រើសម្រាប់ផែនការផលិតកម្ម
 DocType: Loan,Total Payment,ការទូទាត់សរុប
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,មិនអាចលុបចោលកិច្ចសម្រួលការសម្រាប់ការងារដែលបានបញ្ចប់។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,មិនអាចលុបចោលកិច្ចសម្រួលការសម្រាប់ការងារដែលបានបញ្ចប់។
 DocType: Manufacturing Settings,Time Between Operations (in mins),ពេលវេលារវាងការប្រតិបត្តិការ (នៅក្នុងនាទី)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO បានបង្កើតរួចហើយសំរាប់ធាតុបញ្ជាទិញទាំងអស់
 DocType: Healthcare Service Unit,Occupied,កាន់កាប់
 DocType: Clinical Procedure,Consumables,គ្រឿងប្រើប្រាស់
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ត្រូវបានលុបចោលដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ត្រូវបានលុបចោលដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
 DocType: Customer,Buyer of Goods and Services.,អ្នកទិញទំនិញនិងសេវាកម្ម។
 DocType: Journal Entry,Accounts Payable,គណនីទូទាត់
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ចំនួនទឹកប្រាក់នៃ {0} ដែលបានកំណត់នៅក្នុងសំណើបង់ប្រាក់នេះគឺខុសគ្នាពីចំនួនគណនានៃផែនការទូទាត់ទាំងអស់: {1} ។ ត្រូវប្រាកដថានេះជាការត្រឹមត្រូវមុនពេលដាក់ស្នើឯកសារ។
@@ -811,14 +812,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,គំរូផែនទីគំនូសតាងសាច់ប្រាក់
 DocType: Travel Request,Costing Details,ព័ត៌មានលម្អិតការចំណាយ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,បង្ហាញធាតុត្រឡប់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
 DocType: Journal Entry,Difference (Dr - Cr),ភាពខុសគ្នា (លោកវេជ្ជបណ្ឌិត - Cr)
 DocType: Bank Guarantee,Providing,ការផ្តល់
 DocType: Account,Profit and Loss,ប្រាក់ចំណេញនិងការបាត់បង់
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",មិនត្រូវបានអនុញ្ញាតកំណត់រចនាសម្ព័ន្ធគំរូតេស្តមន្ទីរពិសោធន៍តាមតម្រូវការ
 DocType: Patient,Risk Factors,កត្តាហានិភ័យ
 DocType: Patient,Occupational Hazards and Environmental Factors,គ្រោះថ្នាក់ការងារនិងកត្តាបរិស្ថាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
 DocType: Vital Signs,Respiratory rate,អត្រាផ្លូវដង្ហើម
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត
 DocType: Vital Signs,Body Temperature,សីតុណ្ហភាពរាងកាយ
@@ -861,13 +862,13 @@
 DocType: Installation Note Item,Installation Note Item,ធាតុចំណាំការដំឡើង
 DocType: Production Plan Item,Pending Qty,ដំណើ Qty
 DocType: Budget,Ignore,មិនអើពើ
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} គឺមិនសកម្ម
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} គឺមិនសកម្ម
 DocType: Woocommerce Settings,Freight and Forwarding Account,គណនីដឹកជញ្ជូននិងបញ្ជូនបន្ត
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,បង្កើតប្រាក់ខែ
 DocType: Vital Signs,Bloated,ហើម
 DocType: Salary Slip,Salary Slip Timesheet,Timesheet ប្រាក់បៀវត្សរ៍ប័ណ្ណ
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់ចាំបាច់សម្រាប់ការទទួលទិញកិច្ចសន្យា
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់ចាំបាច់សម្រាប់ការទទួលទិញកិច្ចសន្យា
 DocType: Item Price,Valid From,មានសុពលភាពពី
 DocType: Sales Invoice,Total Commission,គណៈកម្មាការសរុប
 DocType: Tax Withholding Account,Tax Withholding Account,គណនីបង់ពន្ធ
@@ -875,12 +876,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,កាតពិន្ទុទាំងអស់របស់អ្នកផ្គត់ផ្គង់។
 DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃត្រូវការទិញ
 DocType: Delivery Note,Rail,រថភ្លើង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,សូមជ្រើសប្រភេទក្រុមហ៊ុននិងបក្សទីមួយ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",បានកំណត់លំនាំដើមក្នុងទម្រង់ pos {0} សម្រាប់អ្នកប្រើ {1} រួចបិទលំនាំដើមដោយសប្បុរស
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,តម្លៃបង្គរ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","សូមអភ័យទោស, សៀរៀល, Nos មិនអាចត្រូវបានបញ្ចូលគ្នា"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ក្រុមអតិថិជននឹងត្រូវបានកំណត់ទៅក្រុមដែលបានជ្រើសរើសខណៈពេលធ្វើសមកាលកម្មអតិថិជនពី Shopify
@@ -894,7 +895,7 @@
 ,Lead Id,ការនាំមុខលេខសម្គាល់
 DocType: C-Form Invoice Detail,Grand Total,តំលៃបូកសរុប
 DocType: Assessment Plan,Course,វគ្គសិក្សាបាន
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,លេខកូដផ្នែក
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,លេខកូដផ្នែក
 DocType: Timesheet,Payslip,បង្កាន់ដៃ
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគួរតែស្ថិតនៅចន្លោះរវាងកាលបរិច្ឆេទនិងកាលបរិច្ឆេទ
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,រទេះធាតុ
@@ -903,7 +904,7 @@
 DocType: Employee,Personal Bio,ជីវចលផ្ទាល់ខ្លួន
 DocType: C-Form,IV,IV ន
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,លេខសម្គាល់សមាជិក
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},បញ្ជូន: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},បញ្ជូន: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,គណនីត្រូវបង់
 DocType: Payment Entry,Type of Payment,ប្រភេទនៃការទូទាត់
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគឺចាំបាច់
@@ -928,12 +929,11 @@
 DocType: Authorization Rule,Customer or Item,អតិថិជនឬមុខទំនិញ
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,មូលដ្ឋានទិន្នន័យរបស់អតិថិជន។
 DocType: Quotation,Quotation To,សម្រង់ដើម្បី
-DocType: Lead,Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ពិធីបើក (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,សូមកំណត់ក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,អតិថិជន&gt; ក្រុមអតិថិជន&gt; ដែនដី
 DocType: Share Balance,Share Balance,ចែករំលែកសមតុល្យ
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,ជួលផ្ទះប្រចាំខែ
@@ -995,26 +995,29 @@
 DocType: Buying Settings,Supplier Naming By,ដាក់ឈ្មោះអ្នកផ្គត់ផ្គង់ដោយ
 DocType: Activity Type,Default Costing Rate,អត្រាផ្សារលំនាំដើម
 DocType: Maintenance Schedule,Maintenance Schedule,កាលវិភាគថែទាំ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល"
 DocType: Employee Promotion,Employee Promotion Details,ពត៌មានលំអិតបុគ្គលិក
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ការផ្លាស់ប្តូរសុទ្ធនៅសារពើភ័ណ្ឌ
 DocType: Employee,Passport Number,លេខលិខិតឆ្លងដែន
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ទំនាក់ទំនងជាមួយ Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,កម្មវិធីគ្រប់គ្រង
 DocType: Payment Entry,Payment From / To,ការទូទាត់ពី / ទៅ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ពីឆ្នាំសារពើពន្ធ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"'ដោយផ្អែកលើ ""និង"" ក្រុមដោយ' មិនអាចដូចគ្នា"
 DocType: Sales Person,Sales Person Targets,ការលក់មនុស្សគោលដៅ
 DocType: Work Order Operation,In minutes,នៅក្នុងនាទី
 DocType: Issue,Resolution Date,ការដោះស្រាយកាលបរិច្ឆេទ
 DocType: Lab Test Template,Compound,បរិវេណ
+DocType: Opportunity,Probability (%),ប្រហែល (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ការជូនដំណឹងចេញ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ជ្រើសអចលនទ្រព្យ
 DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់
 DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច
 ,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet បង្កើត:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ
 DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0}
@@ -1065,6 +1068,7 @@
 DocType: Leave Block List Allow,Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ
 DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ
 DocType: Company,Gain/Loss Account on Asset Disposal,គណនីកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,សេវាលម្អិត
 DocType: Lab Test Template,Grouped,ដាក់ជាក្រុម
 DocType: Selling Settings,Delivery Note Required,ត្រូវការដឹកជញ្ជូនចំណាំ
@@ -1084,12 +1088,13 @@
 DocType: Instructor Log,Other Details,ពត៌មានលំអិតផ្សេងទៀត
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,គំរូសាកល្បង
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,អតិថិជន&gt; ក្រុមអតិថិជន&gt; ដែនដី
 DocType: Restaurant Order Entry Item,Served,បានបម្រើ
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,ព័ត៌មានជំពូក។
 DocType: Account,Accounts,គណនី
 DocType: Vehicle,Odometer Value (Last),តម្លៃ odometer (ចុងក្រោយ)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,គំរូនៃលក្ខណៈវិនិច្ឆ័យពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,ទីផ្សារ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,ទីផ្សារ
 DocType: Sales Invoice,Redeem Loyalty Points,លះបង់ពិន្ទុស្មោះត្រង់
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
 DocType: Request for Quotation,Get Suppliers,ទទួលបានអ្នកផ្គត់ផ្គង់
@@ -1145,7 +1150,7 @@
 DocType: Leave Allocation,Allocation,ការបែងចែក
 DocType: Purchase Order,Supply Raw Materials,ផ្គត់ផ្គង់សំភារៈឆៅ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ទ្រព្យនាពេលបច្ចុប្បន្ន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ &#39;Feedback Feedback Training&#39; និង &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន
@@ -1154,6 +1159,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,បានបោះបង់ការបង់ប្រាក់។ សូមពិនិត្យមើលគណនី GoCardless របស់អ្នកសម្រាប់ព័ត៌មានលម្អិត
 DocType: Contract,N/A,មិនមាន
+DocType: Delivery Settings,Send with Attachment,ផ្ញើជាមួយឯកសារភ្ជាប់
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,សូមជ្រើសយកថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍
 DocType: Inpatient Record,O Negative,អូអវិជ្ជមាន
 DocType: Work Order Operation,Planned End Time,ពេលវេលាដែលបានគ្រោងបញ្ចប់
@@ -1171,12 +1177,12 @@
 DocType: Soil Texture,Sand,ខ្សាច់
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល
 DocType: Opportunity,Opportunity From,ឱកាសការងារពី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង
 DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ
 DocType: Special Test Items,Particulars,ពិសេស
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,គណនីវាយតំលៃឡើងវិញ
@@ -1190,7 +1196,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ប្តូររូបិយប័ណ្ណត្រូវមានសម្រាប់ការទិញឬលក់។
 DocType: Item,Maximum sample quantity that can be retained,បរិមាណសំណាកអតិបរិមាដែលអាចរក្សាទុកបាន
 DocType: Project Update,How is the Project Progressing Right Now?,តើគម្រោងកំពុងរីកចម្រើនយ៉ាងដូចម្តេចឥឡូវនេះ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,យុទ្ធនាការលក់។
 DocType: Project Task,Make Timesheet,ធ្វើឱ្យ Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1223,28 +1229,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,ការចំណាយប្រភេទពាក្យបណ្តឹង
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការកំណត់លំនាំដើមសម្រាប់កន្រ្តកទំនិញ
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,បន្ថែមពេលវេលា
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ទ្រព្យសកម្មបានបោះបង់ចោលការចូលតាមរយៈទិនានុប្បវត្តិ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ទ្រព្យសកម្មបានបោះបង់ចោលការចូលតាមរយៈទិនានុប្បវត្តិ {0}
 DocType: Loan,Interest Income Account,គណនីប្រាក់ចំណូលការប្រាក់
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,អត្ថប្រយោជន៍អតិបរមាគួរតែខ្ពស់ជាងសូន្យដើម្បីផ្តល់អត្ថប្រយោជន៍
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,អត្ថប្រយោជន៍អតិបរមាគួរតែខ្ពស់ជាងសូន្យដើម្បីផ្តល់អត្ថប្រយោជន៍
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ពិនិត្យមើលការអញ្ជើញដែលបានផ្ញើ
 DocType: Shift Assignment,Shift Assignment,ការប្ដូរ Shift
 DocType: Employee Transfer Property,Employee Transfer Property,ទ្រព្យសម្បត្តិផ្ទេរបុគ្គលិក
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ពីពេលវេលាគួរតែតិចជាងពេលវេលា
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ជីវបច្ចេកវិទ្យា
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",ធាតុ {0} (លេខស៊េរី: {1}) មិនអាចត្រូវបានគេប្រើប្រាស់ដូចជា reserverd \ ពេញលេញលំដាប់លក់ {2} ទេ។
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ការិយាល័យថែទាំចំណាយ
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ទៅ
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ធ្វើបច្ចុប្បន្នភាពតម្លៃពីបញ្ជីតម្លៃរបស់ក្រុមហ៊ុន Shopify ទៅក្នុងតារាងតម្លៃ ERPNext
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ការបង្កើតគណនីអ៊ីម៉ែល
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,សូមបញ្ចូលមុខទំនិញមុន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ត្រូវការវិភាគ
 DocType: Asset Repair,Downtime,ពេលវេលាឈប់
 DocType: Account,Liability,ការទទួលខុសត្រូវ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,រយៈពេលសិក្សា:
 DocType: Salary Component,Do not include in total,កុំរួមបញ្ចូលសរុប
 DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
 DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ
 DocType: Request for Quotation Supplier,Send Email,ផ្ញើអ៊ីមែល
@@ -1279,14 +1286,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: មជ្ឈមណ្ឌលតម្លៃ {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ផ្ទុកឡើងក្បាលសំបុត្ររបស់អ្នក (រក្សាទុកវារួមមានលក្ខណៈងាយស្រួលតាមបណ្ដាញ 900px ដោយ 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,គ្មានភារកិច្ច
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,វិក័យប័ត្រលក់ {0} បានបង្កើតជាការបង់ប្រាក់
 DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់
 DocType: Asset,Opening Accumulated Depreciation,រំលស់បង្គរបើក
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ពិន្ទុត្រូវតែតិចជាងឬស្មើនឹង 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,ឧបករណ៍ការចុះឈ្មោះកម្មវិធី
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,កំណត់ត្រា C-សំណុំបែបបទ
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,កំណត់ត្រា C-សំណុំបែបបទ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ភាគហ៊ុនមានរួចហើយ
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ហាងទំនិញនិងអតិថិជន
 DocType: Email Digest,Email Digest Settings,ការកំណត់សង្ខេបអ៊ីម៉ែល
@@ -1321,7 +1328,6 @@
 DocType: Upload Attendance,Import Attendance,នាំចូលវត្តមាន
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ក្រុមមុខទំនិញ
 DocType: Work Order,Item To Manufacture,ធាតុដើម្បីផលិត
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ស្ថានភាពគឺ {2}
 DocType: Water Analysis,Collection Temperature ,សីតុណ្ហភាពប្រមូល
 DocType: Employee,Provide Email Address registered in company,ផ្តល់អាសយដ្ឋានអ៊ីមែលដែលបានចុះឈ្មោះនៅក្នុងក្រុមហ៊ុន
@@ -1331,7 +1337,7 @@
 DocType: Sales Invoice,Payment Due Date,ការទូទាត់កាលបរិច្ឆេទ
 DocType: Drug Prescription,Interval UOM,ចន្លោះពេលវេលា UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",ជ្រើសរើសបើអាសយដ្ឋានដែលបានជ្រើសត្រូវបានកែសម្រួលបន្ទាប់ពីរក្សាទុក
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
 DocType: Item,Hub Publishing Details,ពត៌មានលម្អិតការបោះពុម្ព
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;ការបើក&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ការបើកចំហរដើម្បីធ្វើ
@@ -1345,7 +1351,7 @@
 DocType: Payroll Entry,Bimonthly,bimonthly
 DocType: Vehicle Service,Brake Pad,បន្ទះហ្វ្រាំង
 DocType: Fertilizer,Fertilizer Contents,មាតិកាជី
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ចំនួនទឹកប្រាក់ដែលលោក Bill
 DocType: Company,Registration Details,ពត៌មានលំអិតការចុះឈ្មោះ
 DocType: Timesheet,Total Billed Amount,ចំនួនទឹកប្រាក់ដែលបានបង់ប្រាក់សរុប
@@ -1395,9 +1401,9 @@
 DocType: Restaurant Table,Minimum Seating,កន្លែងអង្គុយអប្បបរមា
 DocType: Item Attribute,Item Attribute Values,តម្លៃគុណលក្ខណៈធាតុ
 DocType: Examination Result,Examination Result,លទ្ធផលការពិនិត្យសុខភាព
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,បង្កាន់ដៃទិញ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,បង្កាន់ដៃទិញ
 ,Received Items To Be Billed,ទទួលបានធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,តម្រងសរុបសូន្យសរុប
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1}
@@ -1407,8 +1413,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ
 DocType: Employee Boarding Activity,Activity Name,ឈ្មោះសកម្មភាព
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,បានបញ្ចប់បរិមាណផលិតផល <b>{0}</b> និងសម្រាប់បរិមាណ <b>{1}</b> មិនអាចខុសគ្នាទេ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,បានបញ្ចប់បរិមាណផលិតផល <b>{0}</b> និងសម្រាប់បរិមាណ <b>{1}</b> មិនអាចខុសគ្នាទេ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ការបិទ (បើក + សរុប)
+DocType: Delivery Settings,Dispatch Notification Attachment,បញ្ជូនឯកសារភ្ជាប់សេចក្តីជូនដំណឹង
 DocType: Payroll Entry,Number Of Employees,ចំនួនបុគ្គលិក
 DocType: Journal Entry,Depreciation Entry,ចូលរំលស់
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង
@@ -1419,7 +1426,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ Qty
 DocType: Marketplace Settings,Custom Data,ទិន្នន័យផ្ទាល់ខ្លួន
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},លេខស៊េរីគឺចាំបាច់សម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},លេខស៊េរីគឺចាំបាច់សម្រាប់ធាតុ {0}
 DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទស្ថិតនៅក្នុងឆ្នាំសារពើពន្ធខុសគ្នា
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,អ្នកជំងឺ {0} មិនមានអតិថិជនធ្វើវិក័យប័ត្រ
@@ -1448,11 +1455,11 @@
 DocType: Woocommerce Settings,Endpoints,ចំណុចបញ្ចប់
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ
 DocType: Quality Inspection Reading,Reading 6,ការអាន 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន
 DocType: Share Transfer,From Folio No,ពី Folio លេខ
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,ទិញវិក័យប័ត្រជាមុន
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណទានមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,កំណត់ថវិកាសម្រាប់ឆ្នាំហិរញ្ញវត្ថុ។
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,កំណត់ថវិកាសម្រាប់ឆ្នាំហិរញ្ញវត្ថុ។
 DocType: Shopify Tax Account,ERPNext Account,គណនី ERPUext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ត្រូវបានទប់ស្កាត់ដូច្នេះប្រតិបត្តិការនេះមិនអាចដំណើរការបានទេ
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,សកម្មភាពប្រសិនបើថវិកាបង្គរប្រចាំខែមិនលើសពី MR
@@ -1468,19 +1475,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ការទិញវិក័យប័ត្រ
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,អនុញ្ញាតិអោយការប្រើប្រាស់វត្ថុធាតុដើមជាច្រើនប្រឆាំងនឹងស្នាដៃការងារ
 DocType: GL Entry,Voucher Detail No,ពត៌មានលំអិតកាតមានទឹកប្រាក់គ្មាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
 DocType: Stock Entry,Total Outgoing Value,តម្លៃចេញសរុប
 DocType: Healthcare Practitioner,Appointments,ការតែងតាំង
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,បើកកាលបរិច្ឆេទនិងថ្ងៃផុតកំណត់គួរតែត្រូវបាននៅក្នុងឆ្នាំសារពើពន្ធដូចគ្នា
 DocType: Lead,Request for Information,សំណើសុំព័ត៌មាន
 ,LeaderBoard,តារាងពិន្ទុ
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),អត្រាជាមួយនឹងរឹម (រូបិយប័ណ្ណក្រុមហ៊ុន)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
 DocType: Payment Request,Paid,Paid
 DocType: Program Fee,Program Fee,ថ្លៃសេវាកម្មវិធី
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.",ជំនួសវិញ្ញាបនបត្រពិសេសនៅក្នុងបណ្ណសារទាំងអស់ផ្សេងទៀតដែលវាត្រូវបានប្រើ។ វានឹងជំនួសតំណភ្ជាប់ BOM ចាស់ធ្វើឱ្យទាន់សម័យចំណាយនិងបង្កើតឡើងវិញនូវ &quot;តារាងការផ្ទុះគ្រាប់បែក&quot; ក្នុងមួយថ្មី។ វាក៏បានធ្វើឱ្យទាន់សម័យតម្លៃចុងក្រោយនៅក្នុងក្រុមប្រឹក្សាភិបាលទាំងអស់។
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,ការបញ្ជាទិញការងារខាងក្រោមត្រូវបានបង្កើតឡើង:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,ការបញ្ជាទិញការងារខាងក្រោមត្រូវបានបង្កើតឡើង:
 DocType: Salary Slip,Total in words,សរុបនៅក្នុងពាក្យ
 DocType: Inpatient Record,Discharged,បានលះបង់
 DocType: Material Request Item,Lead Time Date,កាលបរិច្ឆេទពេលវេលានាំមុខ
@@ -1491,9 +1498,8 @@
 DocType: Support Settings,Get Started Sections,ចាប់ផ្តើមផ្នែក
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
 DocType: Loan,Sanctioned,អនុញ្ញាត
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណដែលមិនទាន់បានត្រូវបង្កើតឡើង
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},បរិមាណវិភាគទានសរុប: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1}
 DocType: Payroll Entry,Salary Slips Submitted,តារាងប្រាក់ខែដែលបានដាក់ស្នើ
 DocType: Crop Cycle,Crop Cycle,វដ្តដំណាំ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ &quot;ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ &amp; ‧នឹងត្រូវបានចាត់ទុកថាពី&quot; ការវេចខ្ចប់បញ្ជី &quot;តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ &quot;ផលិតផលជាកញ្ចប់&quot; តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ &#39;វេចខ្ចប់បញ្ជី &quot;តារាង។"
@@ -1501,8 +1507,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ពីទីកន្លែង
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,net pay cannnot ជាអវិជ្ជមាន
 DocType: Student Admission,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,អ្នកផ្គត់ផ្គង់&gt; ប្រភេទអ្នកផ្គត់ផ្គង់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
 DocType: Subscription,Cancelation Date,កាលបរិច្ឆេទបោះបង់
 DocType: Purchase Invoice Item,Purchase Order Item,មុខទំនិញបញ្ជាទិញ
@@ -1511,7 +1516,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,ឧបករណ៍វត្តមានរបស់សិស្ស
 DocType: Restaurant Menu,Price List (Auto created),បញ្ជីតម្លៃ (បង្កើតដោយស្វ័យប្រវត្តិ)
 DocType: Cheque Print Template,Date Settings,ការកំណត់កាលបរិច្ឆេទ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,អថេរ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,អថេរ
 DocType: Employee Promotion,Employee Promotion Detail,ពត៌មានអំពីការផ្សព្វផ្សាយបុគ្គលិក
 ,Company Name,ឈ្មោះក្រុមហ៊ុន
 DocType: SMS Center,Total Message(s),សារសរុប (s បាន)
@@ -1540,7 +1545,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,កុំផ្ញើបុគ្គលិករំលឹកខួបកំណើត
 DocType: Expense Claim,Total Advance Amount,ចំនួនបុរេប្រទានសរុប
 DocType: Delivery Stop,Estimated Arrival,ការមកដល់ប៉ាន់ស្មាន
-DocType: Delivery Stop,Notified by Email,ជូនដំណឹងតាមអ៊ីមែល
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,មើលអត្ថបទទាំងអស់
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ដើរក្នុង
 DocType: Item,Inspection Criteria,លក្ខណៈវិនិច្ឆ័យអធិការកិច្ច
@@ -1550,7 +1554,7 @@
 DocType: Timesheet Detail,Bill,វិក័យប័ត្រ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,សេត
 DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,អ្នកអាចជ្រើសជម្រើសអតិបរមាមួយពីបញ្ជីប្រអប់ធីក។
 DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់
 DocType: Item,Automatically Create New Batch,បង្កើតដោយស្វ័យប្រវត្តិថ្មីបាច់
@@ -1560,11 +1564,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,បុគ្គលិកថ្មី
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,មានកំហុស។ ហេតុផលមួយដែលអាចនឹងត្រូវបានប្រហែលជាដែលអ្នកមិនបានរក្សាទុកសំណុំបែបបទ។ សូមទាក់ទង support@erpnext.com ប្រសិនបើបញ្ហានៅតែបន្តកើតមាន។
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,កន្ត្រកទំនិញរបស់ខ្ញុំ
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ប្រភេទការបញ្ជាទិញត្រូវតែជាផ្នែកមួយនៃ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},ប្រភេទការបញ្ជាទិញត្រូវតែជាផ្នែកមួយនៃ {0}
 DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,បើក Qty
 DocType: Healthcare Settings,Appointment Reminder,ការរំលឹកការណាត់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
 DocType: Program Enrollment Tool Student,Student Batch Name,ឈ្មោះបាច់សិស្ស
 DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ
 DocType: Repayment Schedule,Balance Loan Amount,តុល្យភាពប្រាក់កម្ចីចំនួនទឹកប្រាក់
@@ -1574,7 +1578,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ជម្រើសភាគហ៊ុន
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,មិនមានធាតុបញ្ចូលទៅរទេះ
 DocType: Journal Entry Account,Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},qty សម្រាប់ {0}
 DocType: Leave Application,Leave Application,ការឈប់សម្រាករបស់កម្មវិធី
 DocType: Patient,Patient Relation,ទំនាក់ទំនងរវាងអ្នកជម្ងឺ
@@ -1598,7 +1602,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},សូមបញ្ជាក់ {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។
 DocType: Delivery Note,Delivery To,ដឹកជញ្ជូនដើម្បី
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,ការបង្កើតវ៉ារ្យង់ត្រូវបានរៀបជាជួរ។
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ការបង្កើតវ៉ារ្យង់ត្រូវបានរៀបជាជួរ។
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},សេចក្តីសង្ខេបការងារសម្រាប់ {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ការអនុញ្ញាតអ្នកអនុម័តដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាលំនាំដើមទុកអ្នកអនុម័ត។
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
@@ -1667,8 +1671,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ថាស
 DocType: Buying Settings,Material Transferred for Subcontract,សម្ភារៈបានផ្ទេរសម្រាប់កិច្ចសន្យាម៉ៅការ
 DocType: Email Digest,Purchase Orders Items Overdue,ទិញការបញ្ជាទិញទំនិញហួសកំណត់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,លេខកូដតំបន់
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,លេខកូដតំបន់
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ជ្រើសរើសគណនីប្រាក់ចំណូលក្នុងការប្រាក់ {0}
 DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន
@@ -1681,7 +1685,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់ម៉ោងគិតប្រាក់សូន្យ
 DocType: Company,Date of Commencement,កាលបរិច្ឆេទនៃការចាប់ផ្តើម
 DocType: Sales Person,Select company name first.,ជ្រើសឈ្មោះក្រុមហ៊ុនជាលើកដំបូង។
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,សម្រង់ពាក្យដែលទទួលបានពីការផ្គត់ផ្គង់។
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុងគ្រប់ប័ណ្ឌទាំងអស់
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ដើម្បី {0} | {1} {2}
@@ -1697,7 +1701,7 @@
 DocType: Company,Parent Company,ក្រុមហ៊ុនមេ
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},ប្រភេទសណ្ឋាគារប្រភេទ {0} មិនមាននៅលើ {1}
 DocType: Healthcare Practitioner,Default Currency,រូបិយប័ណ្ណលំនាំដើម
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាសម្រាប់ធាតុ {0} គឺ {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាសម្រាប់ធាតុ {0} គឺ {1}%
 DocType: Asset Movement,From Employee,ពីបុគ្គលិក
 DocType: Driver,Cellphone Number,លេខទូរស័ព្ទដៃ
 DocType: Project,Monitor Progress,វឌ្ឍនភាពម៉ូនីទ័រ
@@ -1716,7 +1720,7 @@
 DocType: SMS Center,Total Characters,តួអក្សរសរុប
 DocType: Employee Advance,Claimed,បានទាមទារ
 DocType: Crop,Row Spacing,ជួរដេកគម្លាត
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},សូមជ្រើស Bom នៅក្នុងវាល Bom សម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},សូមជ្រើស Bom នៅក្នុងវាល Bom សម្រាប់ធាតុ {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,មិនមានវ៉ារ្យ៉ង់ធាតុណាមួយសម្រាប់ធាតុដែលបានជ្រើសរើសទេ
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,ពត៌មានវិក័យប័ត្ររបស់ C-សំណុំបែបបទ
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ការទូទាត់វិក័យប័ត្រផ្សះផ្សានិងយុត្តិធម៌
@@ -1748,7 +1752,7 @@
 DocType: Lead,Consultant,អ្នកប្រឹក្សាយោបល់
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ការចូលរួមប្រជុំរបស់មាតាបិតានិងគ្រូបង្រៀន
 DocType: Salary Slip,Earnings,ការរកប្រាក់ចំណូល
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,បើកសមតុល្យគណនី
 ,GST Sales Register,ជីអេសធីលក់ចុះឈ្មោះ
 DocType: Sales Invoice Advance,Sales Invoice Advance,ការលក់វិក័យប័ត្រជាមុន
@@ -1762,7 +1766,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,វាលនឹងត្រូវបានចំលងតែនៅពេលនៃការបង្កើតប៉ុណ្ណោះ។
 DocType: Setup Progress Action,Domains,ដែន
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""កាលបរិច្ឆេទចាប់ផ្តើមជាក់ស្តែង"" មិនអាចធំជាងកាលបរិច្ឆេទបញ្ចប់ """
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ការគ្រប់គ្រង
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ការគ្រប់គ្រង
 DocType: Cheque Print Template,Payer Settings,ការកំណត់អ្នកចេញការចំណាយ
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ជ្រើសរើសក្រុមហ៊ុនមុន
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ &quot;ផលិតកម្ម SM&quot; និងលេខកូដធាតុគឺ &quot;អាវយឺត&quot;, លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន &quot;អាវយឺត-ផលិតកម្ម SM&quot;"
@@ -1789,7 +1793,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ &quot;
 DocType: Fee Validity,Valid Till,មានសុពលភាពរហូតដល់
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,កិច្ចប្រជុំឪពុកម្ដាយសរុប
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
 DocType: Lead,Lead,ការនាំមុខ
@@ -1798,7 +1802,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ភាគហ៊ុនចូល {0} បង្កើតឡើង
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,អ្នកមិនមានពិន្ទុភាពស្មោះត្រង់គ្រប់គ្រាន់ដើម្បីលោះទេ
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},សូមកំណត់គណនីដែលជាប់ទាក់ទងនៅក្នុងប្រភេទគណនីពន្ធ {0} ប្រឆាំងនឹងក្រុមហ៊ុន {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ការផ្លាស់ប្តូរក្រុមអតិថិជនសម្រាប់អតិថិជនដែលបានជ្រើសមិនត្រូវបានអនុញ្ញាត។
 ,Purchase Order Items To Be Billed,មុខទំនិញបញ្ជាទិញត្រូវបានបង់ប្រាក់
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ធ្វើបច្ចុប្បន្នភាពម៉ោងមកដល់។
@@ -1857,13 +1862,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
 DocType: Crop Cycle,Less than a year,តិចជាងមួយឆ្នាំ
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,លេខទូរស័ព្ទចល័តរបស់សិស្ស
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,នៅសល់នៃពិភពលោក
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,នៅសល់នៃពិភពលោក
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ធាតុនេះ {0} មិនអាចមានបាច់
 DocType: Crop,Yield UOM,ទិន្នផល UOM
 ,Budget Variance Report,របាយការណ៍អថេរថវិការ
 DocType: Salary Slip,Gross Pay,បង់សរុបបាន
 DocType: Item,Is Item from Hub,គឺជាធាតុពី Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ភាគលាភបង់ប្រាក់
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,គណនេយ្យសៀវភៅធំ
@@ -1898,7 +1903,6 @@
 DocType: Item Default,Default Buying Cost Center,មជ្ឈមណ្ឌលការចំណាយទិញលំនាំដើម
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ដើម្បីទទួលបានប្រយោជន៍ច្រើនបំផុតក្នុង ERPNext យើងផ្ដល់អនុសាសន៍ថាអ្នកបានយកពេលវេលាមួយចំនួននិងមើលវីដេអូបានជំនួយទាំងនេះ។
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),សម្រាប់អ្នកផ្គត់ផ្គង់លំនាំដើម (ស្រេចចិត្ត)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ដល់
 DocType: Supplier Quotation Item,Lead Time in days,អ្នកដឹកនាំការពេលវេលានៅក្នុងថ្ងៃ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0}
@@ -1907,7 +1911,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ព្រមានសម្រាប់សំណើថ្មីសម្រាប់សម្រង់
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញជួយអ្នកមានគម្រោងនិងតាមដាននៅលើការទិញរបស់អ្នក
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,វេជ្ជបញ្ជាសាកល្បង
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",បរិមាណបញ្ហា / សេវាផ្ទេរប្រាក់សរុប {0} នៅក្នុងសំណើសម្ភារៈ {1} \ មិនអាចច្រើនជាងបរិមាណដែលបានស្នើរសុំ {2} សម្រាប់ធាតុ {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ខ្នាតតូច
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",ប្រសិនបើ Shopify មិនមានអតិថិជននៅក្នុងលំដាប់នោះទេពេលកំពុងធ្វើសមកម្មការបញ្ជាទិញប្រព័ន្ធនឹងពិចារណាអតិថិជនលំនាំដើមសម្រាប់ការបញ្ជាទិញ
@@ -1927,19 +1931,19 @@
 DocType: Contract,Contract,ការចុះកិច្ចសន្យា
 DocType: Plant Analysis,Laboratory Testing Datetime,ការធ្វើតេស្តមន្ទីរពិសោធន៍រយៈពេល
 DocType: Email Digest,Add Quote,បន្ថែមសម្រង់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ការចំណាយដោយប្រយោល
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
 DocType: Agriculture Analysis Criteria,Agriculture,កសិកម្ម
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,បង្កើតលំដាប់លក់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,បរិមាណដើម្បីបង្កើត
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
 DocType: Asset Repair,Repair Cost,តម្លៃជួសជុល
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,បានបរាជ័យក្នុងការចូល
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ទ្រព្យសម្បត្តិ {0} បានបង្កើត
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,ទ្រព្យសម្បត្តិ {0} បានបង្កើត
 DocType: Special Test Items,Special Test Items,ធាតុសាកល្បងពិសេស
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,របៀបនៃការទូទាត់
@@ -1965,13 +1969,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ពីឈ្មោះគណបក្ស
 DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ឧបករណ៍រាជធានី
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ &#39;អនុវត្តនៅលើ&#39; វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,សូមកំណត់កូដធាតុជាមុនសិន
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ប្រភេទឯកសារ
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់
 DocType: Subscription Plan,Billing Interval Count,រាប់ចន្លោះពេលចេញវិក្កយបត្រ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ការណាត់ជួបនិងជួបអ្នកជម្ងឺ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,បាត់តម្លៃ
@@ -2030,7 +2034,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ផ្នែករឹង
 DocType: Prescription Dosage,Prescription Dosage,ឱសថតាមវេជ្ជបញ្ជា
 DocType: Contract,HR Manager,កម្មវិធីគ្រប់គ្រងធនធានមនុស្ស
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ឯកសិទ្ធិចាកចេញ
 DocType: Purchase Invoice,Supplier Invoice Date,កាលបរិច្ឆេទផ្គត់ផ្គង់វិក័យប័ត្រ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,តម្លៃនេះត្រូវបានប្រើសម្រាប់ការគណនានៃការបណ្ដោះអាសន្ន
@@ -2092,6 +2096,7 @@
 DocType: Salary Structure,Max Benefits (Amount),អត្ថប្រយោជន៍អតិបរមា (បរិមាណ)
 DocType: Purchase Invoice,Contact Person,ទំនាក់ទំនង
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&quot;ការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ&quot; មិនអាចជាធំជាងការរំពឹងទុកកាលបរិច្ឆេទបញ្ចប់ &quot;
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,មិនមានទិន្នន័យសម្រាប់រយៈពេលនេះ
 DocType: Course Scheduling Tool,Course End Date,ការពិតណាស់កាលបរិច្ឆេទបញ្ចប់
 DocType: Holiday List,Holidays,ថ្ងៃឈប់សម្រាក
 DocType: Sales Order Item,Planned Quantity,បរិមាណដែលបានគ្រោងទុក
@@ -2146,7 +2151,6 @@
 DocType: HR Settings,Employee Settings,ការកំណត់បុគ្គលិក
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,កំពុងផ្ទុកប្រព័ន្ធទូទាត់
 ,Batch-Wise Balance History,ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,អ្នកផ្គត់ផ្គង់&gt; ក្រុមអ្នកផ្គត់ផ្គង់
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ការកំណត់បោះពុម្ពទាន់សម័យក្នុងទ្រង់ទ្រាយម៉ាស៊ីនបោះពុម្ពរបស់
 DocType: Package Code,Package Code,កូដកញ្ចប់
@@ -2159,7 +2163,7 @@
 DocType: Leave Type,Max Leaves Allowed,បានអនុញ្ញាតឱ្យប្រើអតិបរមា
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។
 DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,ទុកអ្នកអនុម័តជាចាំបាច់ក្នុងការចាកចេញពីកម្មវិធី
 DocType: Job Opening,"Job profile, qualifications required etc.",ទម្រង់យ៉ូបបានទាមទារលក្ខណៈសម្បត្តិល
 DocType: Journal Entry Account,Account Balance,សមតុល្យគណនី
@@ -2189,7 +2193,7 @@
 DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ
 DocType: Loyalty Program,Loyalty Program Type,ប្រភេទកម្មវិធីភាពស្មោះត្រង់
 DocType: Asset Movement,Stock Manager,ភាគហ៊ុនប្រធានគ្រប់គ្រង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,រយៈពេលបង់ប្រាក់នៅជួរដេក {0} អាចមានស្ទួន។
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),កសិកម្ម (បែតា)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
@@ -2257,7 +2261,7 @@
 DocType: Maintenance Schedule,Schedules,កាលវិភាគ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ព័ត៌មានអំពីម៉ាស៊ីនឆូតកាតត្រូវបានតម្រូវឱ្យប្រើ Point-of-Sale
 DocType: Cashier Closing,Net Amount,ចំនួនទឹកប្រាក់សុទ្ធ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} មិនត្រូវបានដាក់ស្នើដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} មិនត្រូវបានដាក់ស្នើដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
 DocType: Purchase Order Item Supplied,BOM Detail No,ពត៌មានលំអិត Bom គ្មាន
 DocType: Landed Cost Voucher,Additional Charges,ការចោទប្រកាន់បន្ថែម
 DocType: Support Search Source,Result Route Field,វាលផ្លូវលទ្ធផល
@@ -2307,7 +2311,7 @@
 DocType: Travel Itinerary,Mode of Travel,របៀបធ្វើដំណើរ
 DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក
 DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,លំនាំដើមឃ្លាំងគឺត្រូវតែមានសម្រាប់មុខទំនិញដែលបានជ្រើសរើស
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,លំនាំដើមឃ្លាំងគឺត្រូវតែមានសម្រាប់មុខទំនិញដែលបានជ្រើសរើស
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ប្រអប់
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន
 DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ
@@ -2330,6 +2334,7 @@
 ,Lead Name,ការនាំមុខឈ្មោះ
 ,POS,ម៉ាស៊ីនឆូតកាត
 DocType: C-Form,III,III បាន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,ការប្រមើលមើល
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,ការបើកផ្សារហ៊ុនតុល្យភាព
 DocType: Asset Category Account,Capital Work In Progress Account,ដំណើរការដើមទុនកំពុងដំណើរការ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,ការលៃតម្រូវតម្លៃទ្រព្យសម្បត្តិ
@@ -2338,7 +2343,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ទុកបម្រុងទុកដោយជោគជ័យសម្រាប់ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,គ្មានមុខទំនិញសម្រាប់វេចខ្ចប់
 DocType: Shipping Rule Condition,From Value,ពីតម្លៃ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
 DocType: Loan,Repayment Method,វិធីសាស្រ្តការទូទាត់សង
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",ប្រសិនបើបានធីកទំព័រដើមនេះនឹងត្រូវបានក្រុមធាតុលំនាំដើមសម្រាប់គេហទំព័រនេះ
 DocType: Quality Inspection Reading,Reading 4,ការអានទី 4
@@ -2382,7 +2387,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ទទួលបានការបែងចែកហិរញ្ញវត្ថុនៃពន្ធនិងការគិតថ្លៃទិន្នន័យដោយក្រុមហ៊ុន Amazon
 DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ស្វែងរកធាតុ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ស្វែងរកធាតុ
 DocType: Payment Schedule,Payment Amount,ចំនួនទឹកប្រាក់ការទូទាត់
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ថ្ងៃពាក់កណ្តាលថ្ងៃគួរស្ថិតនៅចន្លោះរវាងការងារពីកាលបរិច្ឆេទបញ្ចប់និងកាលបរិច្ឆេទការងារ
 DocType: Healthcare Settings,Healthcare Service Items,សេវាកម្មថែទាំសុខភាព
@@ -2415,7 +2420,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
 DocType: Share Balance,To No,ទេ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ភារកិច្ចចាំបាច់ទាំងអស់សម្រាប់ការបង្កើតបុគ្គលិកមិនទាន់បានធ្វើនៅឡើយទេ។
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់
 DocType: Accounts Settings,Credit Controller,ឧបករណ៍ត្រួតពិនិត្យឥណទាន
 DocType: Loan,Applicant Type,ប្រភេទបេក្ខជន
 DocType: Purchase Invoice,03-Deficiency in services,03 - កង្វះខាតក្នុងសេវា
@@ -2430,7 +2435,7 @@
 DocType: Party Account,Party Account,គណនីគណបក្ស
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,សូមជ្រើសរើសក្រុមហ៊ុននិងការកំណត់
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,ធនធានមនុស្ស
-DocType: Lead,Upper Income,ផ្នែកខាងលើប្រាក់ចំណូល
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,ផ្នែកខាងលើប្រាក់ចំណូល
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ច្រានចោល
 DocType: Journal Entry Account,Debit in Company Currency,ឥណពន្ធក្នុងក្រុមហ៊ុនរូបិយប័ណ្ណ
 DocType: BOM Item,BOM Item,មុខទំនិញ BOM
@@ -2466,7 +2471,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ &#39;បញ្ចុះតម្លៃ Customerwise &quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ការកំណត់តម្លៃ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,ការកំណត់តម្លៃ
 DocType: Quotation,Term Details,ពត៌មានលំអិតរយៈពេល
 DocType: Employee Incentive,Employee Incentive,ប្រាក់លើកទឹកចិត្តបុគ្គលិក
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,មិនអាចចុះឈ្មោះចូលរៀនច្រើនជាង {0} សិស្សសម្រាប់ក្រុមនិស្សិតនេះ។
@@ -2496,7 +2501,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ទុកឱ្យនិងការចូលរួម
 DocType: Asset,Comprehensive Insurance,ការធានារ៉ាប់រងទូលំទូលាយ
 DocType: Maintenance Visit,Partially Completed,បានបញ្ចប់ដោយផ្នែក
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},ចំណុចភក្ដីភាព: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},ចំណុចភក្ដីភាព: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,បន្ថែមមេ
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,ភាពប្រែប្រួលកំរិតមធ្យម
 DocType: Leave Type,Include holidays within leaves as leaves,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងស្លឹកជាស្លឹក
 DocType: Loyalty Program,Redemption,ការប្រោសលោះ
@@ -2530,7 +2536,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,ចំណាយទីផ្សារ
 ,Item Shortage Report,របាយការណ៍កង្វះធាតុ
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,មិនអាចបង្កើតលក្ខណៈវិនិច្ឆ័យស្តង់ដារបានទេ។ សូមប្តូរឈ្មោះលក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី &quot;ទម្ងន់ UOM&quot; ពេក
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី &quot;ទម្ងន់ UOM&quot; ពេក
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,សម្ភារៈស្នើសុំប្រើដើម្បីធ្វើឱ្យផ្សារហ៊ុននេះបានចូល
 DocType: Hub User,Hub Password,ពាក្យសម្ងាត់ហាប់
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,ក្រុមដែលមានមូលដ្ឋាននៅជំនាន់ការពិតណាស់ការដាច់ដោយឡែកសម្រាប់គ្រប់
@@ -2551,7 +2557,7 @@
 DocType: Additional Salary Component,Additional Salary Component,សមាសភាគប្រាក់ខែបន្ថែម
 DocType: Material Request,Transferred,ផ្ទេរ
 DocType: Vehicle,Doors,ទ្វារ
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,ប្រមូលកម្រៃសម្រាប់ការចុះឈ្មោះអ្នកជំងឺ
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,មិនអាចផ្លាស់ប្តូរគុណលក្ខណៈបន្ទាប់ពីការធ្វើប្រតិបត្តិការភាគហ៊ុន។ បង្កើតធាតុថ្មីនិងផ្ទេរភាគហ៊ុនទៅធាតុថ្មី
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2588,7 +2594,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,បើកសមតុល្យ
 DocType: Asset,Depreciation Method,វិធីសាស្រ្តរំលស់
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,គោលដៅសរុប
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,គោលដៅសរុប
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,ការវិភាគលើការយល់ដឹង
 DocType: Soil Texture,Sand Composition (%),សមាសធាតុខ្សាច់ (%)
 DocType: Job Applicant,Applicant for a Job,កម្មវិធីសម្រាប់ការងារ
 DocType: Production Plan Material Request,Production Plan Material Request,ផលិតកម្មសំណើសម្ភារៈផែនការ
@@ -2603,7 +2610,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),ការវាយតម្លៃសម្គាល់ (ក្នុងចំណោម 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ទូរស័ព្ទដៃគ្មាន
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ដើមចម្បង
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,វ៉ារ្យ៉ង់
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ចំពោះធាតុ {0}, បរិមាណត្រូវតែជាលេខអវិជ្ជមាន"
 DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក
@@ -2650,14 +2657,14 @@
 DocType: Student Group,Instructors,គ្រូបង្វឹក
 DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទានរូបិយប័ណ្ណគណនី
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,ការគ្រប់គ្រងចែករំលែក
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,ការគ្រប់គ្រងចែករំលែក
 DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ការទូទាត់
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ឃ្លាំង {0} គឺមិនត្រូវបានភ្ជាប់ទៅគណនីណាមួយ, សូមនិយាយអំពីគណនីនៅក្នុងកំណត់ត្រាឃ្លាំងឬកំណត់គណនីសារពើភ័ណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1} ។"
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,គ្រប់គ្រងការបញ្ជាទិញរបស់អ្នក
 DocType: Work Order Operation,Actual Time and Cost,ពេលវេលាពិតប្រាកដនិងការចំណាយ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ស្នើសុំសម្ភារៈនៃអតិបរមា {0} អាចត្រូវបានធ្វើឡើងសម្រាប់ធាតុ {1} នឹងដីកាសម្រេចលក់ {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ស្នើសុំសម្ភារៈនៃអតិបរមា {0} អាចត្រូវបានធ្វើឡើងសម្រាប់ធាតុ {1} នឹងដីកាសម្រេចលក់ {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,ច្រឹបកាត់
 DocType: Course,Course Abbreviation,អក្សរកាត់ការពិតណាស់
@@ -2669,6 +2676,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ម៉ោងធ្វើការសរុបមិនគួរត្រូវបានធំជាងម៉ោងធ្វើការអតិបរមា {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,នៅថ្ងៃទី
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ធាតុបាច់នៅក្នុងពេលនៃការលក់។
+DocType: Delivery Settings,Dispatch Settings,កំណត់ការបញ្ជូន
 DocType: Material Request Plan Item,Actual Qty,ជាក់ស្តែ Qty
 DocType: Sales Invoice Item,References,ឯកសារយោង
 DocType: Quality Inspection Reading,Reading 10,ការអាន 10
@@ -2678,11 +2686,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,រង
 DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,រទេះថ្មី
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,រទេះថ្មី
 DocType: Taxable Salary Slab,From Amount,ពីចំនួន
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល
 DocType: Leave Type,Encashment,ការប៉ះទង្គិច
+DocType: Delivery Settings,Delivery Settings,កំណត់ការដឹកជញ្ជូន
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ការអនុញ្ញាតអតិបរមាដែលបានអនុញ្ញាតនៅក្នុងប្រភេទនៃការចាកចេញ {0} គឺ {1}
 DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល
 DocType: Vehicle,Wheels,កង់
@@ -2695,7 +2704,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,លំអិត Timesheet
 DocType: Purchase Receipt Item Supplied,Consumed Qty,ប្រើប្រាស់ Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ទូរគមនាគមន៍
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),បង្ហាញថាកញ្ចប់នេះគឺជាផ្នែកមួយនៃរឿងនេះការចែកចាយ (មានតែសេចក្តីព្រាង)
 DocType: Soil Texture,Loam,លាយ
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ
@@ -2706,12 +2715,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាចយោងជួរដេកតែប្រសិនបើប្រភេទបន្ទុកគឺ &quot;នៅលើចំនួនទឹកប្រាក់ជួរដេកមុន&quot; ឬ &quot;មុនជួរដេកសរុប
 DocType: Sales Order Item,Delivery Warehouse,ឃ្លាំងដឹកជញ្ជូន
 DocType: Leave Type,Earned Leave Frequency,ទទួលបានពីការចាកចេញពីប្រេកង់
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយហិរញ្ញវត្ថុ។
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយហិរញ្ញវត្ថុ។
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ប្រភេទរង
 DocType: Serial No,Delivery Document No,ចែកចាយឯកសារមិនមាន
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ធានាឱ្យមានការដឹកជញ្ជូនដោយផ្អែកលើលេខស៊េរីផលិត
 DocType: Vital Signs,Furry,ខោទ្រនាប់
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},សូមកំណត់ &#39;គណនី / ចំណេញនៅលើបោះចោលបាត់បង់ទ្រព្យសកម្ម &quot;ក្នុងក្រុមហ៊ុន {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},សូមកំណត់ &#39;គណនី / ចំណេញនៅលើបោះចោលបាត់បង់ទ្រព្យសកម្ម &quot;ក្នុងក្រុមហ៊ុន {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ទទួលបានធាតុពីបង្កាន់ដៃទិញ
 DocType: Serial No,Creation Date,កាលបរិច្ឆេទបង្កើត
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},ទីតាំងគោលដៅត្រូវបានទាមទារសម្រាប់ទ្រព្យសម្បត្តិ {0}
@@ -2725,12 +2734,10 @@
 DocType: Item,Has Variants,មានវ៉ារ្យ៉ង់
 DocType: Employee Benefit Claim,Claim Benefit For,ទាមទារអត្ថប្រយោជន៍សម្រាប់
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ធ្វើបច្ចុប្បន្នភាពចម្លើយ
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់
 DocType: Sales Person,Parent Sales Person,ឪពុកម្តាយរបស់បុគ្គលលក់
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,គ្មានធាតុដែលត្រូវបានទទួលហួសកាលកំណត់ទេ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,អ្នកលក់និងអ្នកទិញមិនអាចមានលក្ខណៈដូចគ្នាទេ
 DocType: Project,Collect Progress,ប្រមូលដំណើរការ
@@ -2767,7 +2774,7 @@
 DocType: Salary Component,Flexible Benefits,អត្ថប្រយោជន៍បត់បែន
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។ {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,រយៈពេលកាលបរិច្ឆេទចាប់ផ្ដើមមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,មានកំហុស។
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,មានកំហុស។
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}:
 DocType: Guardian,Guardian Interests,ចំណាប់អារម្មណ៍របស់កាសែត The Guardian
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,ធ្វើបច្ចុប្បន្នភាពឈ្មោះគណនី ឬលេខគណនី
@@ -2787,7 +2794,7 @@
 DocType: Pricing Rule,Selling,លក់
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2}
 DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
 DocType: Website Item Group,Website Item Group,វេបសាយធាតុគ្រុប
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ភារកិច្ចនិងពន្ធ
@@ -2886,7 +2893,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-
 DocType: Shift Assignment,Shift Type,ប្ដូរប្រភេទ
 DocType: Student,Personal Details,ពត៌មានលំអិតផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ &#39;ទ្រព្យសម្បត្តិមជ្ឈមណ្ឌលតម្លៃរំលស់ &quot;នៅក្នុងក្រុមហ៊ុន {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ &#39;ទ្រព្យសម្បត្តិមជ្ឈមណ្ឌលតម្លៃរំលស់ &quot;នៅក្នុងក្រុមហ៊ុន {0}
 ,Maintenance Schedules,កាលវិភាគថែរក្សា
 DocType: Task,Actual End Date (via Time Sheet),បញ្ចប់ពិតប្រាកដកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង)
 DocType: Soil Texture,Soil Type,ប្រភេទដី
@@ -2894,10 +2901,10 @@
 ,Quotation Trends,សម្រង់និន្នាការ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0}
 DocType: GoCardless Mandate,GoCardless Mandate,អាណត្តិ GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
 DocType: Shipping Rule,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន
 DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,បន្ថែមអតិថិជន
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,បន្ថែមអតិថិជន
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេច
 DocType: Lab Test Template,Special,ពិសេស
 DocType: Loyalty Program,Conversion Factor,ការប្រែចិត្តជឿកត្តា
@@ -2907,6 +2914,7 @@
 DocType: Serial No,Invoice Details,សេចក្ដីលម្អិតវិក័យប័ត្រ
 DocType: Grant Application,Show on Website,បង្ហាញនៅលើគេហទំព័រ
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ចាប់ផ្ដើម
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,អ្នកផ្គត់ផ្គង់&gt; ក្រុមអ្នកផ្គត់ផ្គង់
 DocType: Hub Tracked Item,Hub Category,ប្រភេទ Hub
 DocType: Purchase Invoice,SEZ,តំបន់សេដ្ឋកិច្ចពិសេស
 DocType: Purchase Receipt,Vehicle Number,ចំនួនរថយន្ត
@@ -2914,7 +2922,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,បញ្ចូលក្បាលអក្សរ
 DocType: Program Enrollment,Self-Driving Vehicle,រថយន្តបើកបរដោយខ្លួនឯង
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,សន្លឹកបៀអ្នកផ្គត់ផ្គង់អចិន្ត្រៃយ៍
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: លោក Bill នៃសម្ភារៈមិនបានរកឃើញសម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: លោក Bill នៃសម្ភារៈមិនបានរកឃើញសម្រាប់ធាតុ {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក {0} មិនអាចតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
 DocType: Contract Fulfilment Checklist,Requirement,តម្រូវការ
 DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល
@@ -2939,8 +2947,9 @@
 DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន
 DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
 DocType: Cash Flow Mapper,Position,ទីតាំង
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា
 DocType: Patient,Patient Details,ពត៌មានអ្នកជំងឺ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Record,B Positive,B វិជ្ជមាន
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1} ដោយផលបូក {2} នៃចំនួនទឹកប្រាក់ដែលបានអះអាងមុន
@@ -2951,7 +2960,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,ជាក្រុមការមិនគ្រុប
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,កីឡា
 DocType: Loan Type,Loan Name,ឈ្មោះសេវាឥណទាន
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,សរុបជាក់ស្តែង
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,សរុបជាក់ស្តែង
 DocType: Student Siblings,Student Siblings,បងប្អូននិស្សិត
 DocType: Subscription Plan Detail,Subscription Plan Detail,ពត៌មានលំអិតគម្រោង
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ឯកតា
@@ -2986,13 +2995,14 @@
 DocType: Healthcare Settings,Remind Before,រំឭកពីមុន
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ពិន្ទុស្មោះត្រង់: តើរូបិយប័ណ្ណមូលដ្ឋានមានប៉ុន្មាន?
 DocType: Salary Component,Deduction,ការដក
 DocType: Item,Retain Sample,រក្សាទុកគំរូ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។
 DocType: Stock Reconciliation Item,Amount Difference,ភាពខុសគ្នាចំនួនទឹកប្រាក់
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
+DocType: Delivery Stop,Order Information,ព័ត៌មានលំដាប់
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,សូមបញ្ចូលនិយោជិតលេខសម្គាល់នេះបុគ្គលការលក់
 DocType: Territory,Classification of Customers by region,ចំណាត់ថ្នាក់នៃអតិថិជនដោយតំបន់
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,នៅក្នុងផលិតកម្ម
@@ -3003,7 +3013,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព
 DocType: Normal Test Template,Normal Test Template,គំរូសាកល្បងធម្មតា
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,សម្រង់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,សម្រង់
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់
 DocType: Salary Slip,Total Deduction,ការកាត់សរុប
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី
@@ -3042,7 +3052,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},សៀរៀល {0} គ្មានរីករាយជាមួយនឹងស្ថិតនៅក្រោមការធានា {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,តម្លៃអនុញ្ញាតអប្បបរមា
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,អ្នកប្រើ {0} មានរួចហើយ
-apps/erpnext/erpnext/hooks.py +114,Shipments,ការនាំចេញ
+apps/erpnext/erpnext/hooks.py +115,Shipments,ការនាំចេញ
 DocType: Payment Entry,Total Allocated Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
 DocType: Purchase Order Item,To be delivered to customer,ត្រូវបានបញ្ជូនទៅកាន់អតិថិជន
 DocType: BOM,Scrap Material Cost,តម្លៃសំណល់អេតចាយសម្ភារៈ
@@ -3072,7 +3082,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ធាតុវ៉ារ្យ៉ង់ធាតុ
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ជ្រើសក្រុមហ៊ុន ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត,"
 DocType: Payroll Entry,Fortnightly,ពីរសប្តាហ៍
 DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ
@@ -3121,7 +3131,7 @@
 DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ
 DocType: Amazon MWS Settings,After Date,បន្ទាប់ពីកាលបរិច្ឆេទ
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។
 ,Department Analytics,នាយកដ្ឋានវិភាគ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់
@@ -3146,13 +3156,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ
 DocType: Salary Structure Assignment,Salary Structure Assignment,ការកំណត់រចនាសម្ព័ន្ធប្រាក់ខែ
 DocType: Purchase Invoice Item,Weight UOM,ទំងន់ UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,បញ្ជីឈ្មោះម្ចាស់ហ៊ុនដែលមានលេខទូរស័ព្ទ
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,បញ្ជីឈ្មោះម្ចាស់ហ៊ុនដែលមានលេខទូរស័ព្ទ
 DocType: Salary Structure Employee,Salary Structure Employee,និយោជិតបានប្រាក់ខែរចនាសម្ព័ន្ធ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,បង្ហាញគុណលក្ខណៈវ៉ារ្យង់
 DocType: Student,Blood Group,ក្រុមឈាម
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,គណនីច្រកទូទាត់នៅក្នុងគម្រោង {0} គឺខុសពីគណនីទូទាត់ប្រាក់នៅក្នុងការបង់ប្រាក់នេះ
 DocType: Course,Course Name,ឈ្មោះវគ្គសិក្សាបាន
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,មិនមានទិន្នន័យប្រមូលពន្ធសម្រាប់ឆ្នាំសារពើពន្ធបច្ចុប្បន្ន។
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,មិនមានទិន្នន័យប្រមូលពន្ធសម្រាប់ឆ្នាំសារពើពន្ធបច្ចុប្បន្ន។
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,អ្នកប្រើដែលអាចអនុម័តកម្មវិធីដែលបានឈប់សម្រាកជាក់លាក់របស់បុគ្គលិក
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,សម្ភារៈការិយាល័យ
 DocType: Purchase Invoice Item,Qty,qty
@@ -3171,7 +3181,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ការបញ្ជាក់ការទូទាត់
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,តម្លៃនេះនឹងមិនត្រូវបានបង្ហាញទេប្រសិនបើបញ្ជីតម្លៃគឺមិនត្រូវបានកំណត់
 DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
 DocType: Clinical Procedure,Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,បញ្ជីតម្លៃទិញ
@@ -3207,7 +3217,7 @@
 DocType: Manufacturing Settings,Allow Overtime,អនុញ្ញាតឱ្យបន្ថែមម៉ោង
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ធាតុសៀរៀល {0} មិនអាចត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយប្រើប្រាស់ហ៊ុនផ្សះផ្សា, សូមប្រើការចូលហ៊ុន"
 DocType: Training Event Employee,Training Event Employee,បណ្តុះបណ្តាព្រឹត្តិការណ៍បុគ្គលិក
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,បន្ថែមរន្ធពេលវេលា
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} លេខសៀរៀលដែលបានទាមទារសម្រាប់ធាតុ {1} ។ អ្នកបានផ្ដល់ {2} ។
 DocType: Stock Reconciliation Item,Current Valuation Rate,អត្រាវាយតម្លៃនាពេលបច្ចុប្បន្ន
@@ -3282,7 +3292,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,កម្មវិធី
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ទំនាក់ទំនងក្រោយកាលបរិច្ឆេទមិនអាចមានក្នុងពេលកន្លងមក
 DocType: Company,For Reference Only.,ឯកសារយោងប៉ុណ្ណោះ។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ជ្រើសបាច់គ្មាន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ជ្រើសបាច់គ្មាន
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,សេចក្តីយោងឯកសារ Inv
@@ -3322,11 +3332,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
 DocType: Fees,Send Payment Request,ផ្ញើសំណើទូទាត់
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,អ្នកផ្គត់ផ្គង់&gt; ប្រភេទអ្នកផ្គត់ផ្គង់
 DocType: Travel Request,Any other details,ព័ត៌មានលម្អិតផ្សេងទៀត
 DocType: Water Analysis,Origin,ប្រភពដើម
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
 DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
 DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
 DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន
@@ -3349,7 +3360,7 @@
 DocType: Cash Flow Mapper,Section Leader,ប្រធានផ្នែក
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ប្រភពមូលនិធិ (បំណុល)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ប្រភពនិងទីកន្លែងគោលដៅមិនអាចដូចគ្នាទេ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,បុគ្គលិក
 DocType: Bank Guarantee,Fixed Deposit Number,លេខគណនីបញ្ញើមានកាលកំណត់
 DocType: Asset Repair,Failure Date,កាលបរិច្ឆេទបរាជ័យ
@@ -3364,16 +3375,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,លក្ខណៈវិនិច្ឆ័យវិភាគដី
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌនៃកិច្ចសន្យាស្តង់ដាមួយសម្រាប់ការលក់ឬទិញ។
 DocType: BOM Item,Item operation,ប្រតិបត្តិការវត្ថុ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,តើអ្នកប្រាកដថាអ្នកចង់លុបចោលការណាត់ជួបនេះទេ?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,តើអ្នកប្រាកដថាអ្នកចង់លុបចោលការណាត់ជួបនេះទេ?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,កញ្ចប់តម្លៃបន្ទប់សណ្ឋាគារ
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,តម្រូវការនៅលើ
 DocType: Rename Tool,File to Rename,ឯកសារដែលត្រូវប្តូរឈ្មោះ
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},សូមជ្រើស Bom សម្រាប់ធាតុក្នុងជួរដេក {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,ទទួលយកការធ្វើបច្ចុប្បន្នភាពការជាវប្រចាំ
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},គណនី {0} មិនផ្គូផ្គងនឹងក្រុមហ៊ុន {1} នៅក្នុងរបៀបនៃគណនី: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Bom បានបញ្ជាក់ {0} មិនមានសម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Bom បានបញ្ជាក់ {0} មិនមានសម្រាប់ធាតុ {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,វគ្គសិក្សា:
 DocType: Soil Texture,Sandy Loam,ខ្សាច់សុង
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
@@ -3390,7 +3401,8 @@
 DocType: Selling Settings,Sales Order Required,ការលក់លំដាប់ដែលបានទាមទារ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ក្លាយជាអ្នកលក់
 DocType: Purchase Invoice,Credit To,ការផ្តល់ឥណទានដល់
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,នាំទៅរកសកម្ម / អតិថិជន
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,នាំទៅរកសកម្ម / អតិថិជន
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ទុកទទេដើម្បីប្រើទ្រង់ទ្រាយចំណាំស្តង់ដារ
 DocType: Employee Education,Post Graduate,ភ្នំពេញប៉ុស្តិ៍បានបញ្ចប់
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ពត៌មានកាលវិភាគថែទាំ
 DocType: Supplier Scorecard,Warn for new Purchase Orders,ព្រមានសម្រាប់ការបញ្ជាទិញថ្មី
@@ -3404,9 +3416,9 @@
 DocType: Support Search Source,Post Title Key,លេខសម្គាល់ចំណងជើងចំណងជើង
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,សម្រាប់ប័ណ្ណការងារ
 DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,វេជ្ជបញ្ជា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,វេជ្ជបញ្ជា
 DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ទូទាត់បិទ
 DocType: Job Offer,Accepted,បានទទួលយក
@@ -3428,8 +3440,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
 DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ
 DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍
 DocType: Item Variant Settings,Allow Rename Attribute Value,អនុញ្ញាតឱ្យប្តូរឈ្មោះគុណលក្ខណៈគុណលក្ខណៈ
@@ -3471,7 +3483,7 @@
 DocType: BOM,Show Operations,បង្ហាញប្រតិបត្តិការ
 ,Minutes to First Response for Opportunity,នាទីដើម្បីឆ្លើយតបដំបូងសម្រាប់ឱកាសការងារ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,សរុបអវត្តមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ឯកតារង្វាស់
 DocType: Fiscal Year,Year End Date,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទ
 DocType: Task Depends On,Task Depends On,ភារកិច្ចអាស្រ័យលើ
@@ -3567,9 +3579,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,កាលបរិច្ឆេទឯកសារ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0}
 DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ
 DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ
 DocType: Payment Reconciliation,Bank / Cash Account,គណនីធនាគារ / សាច់ប្រាក់
@@ -3578,8 +3590,9 @@
 DocType: Asset,Manual,សៀវភៅដៃ
 DocType: Salary Component Account,Salary Component Account,គណនីប្រាក់បៀវត្សសមាសភាគ
 DocType: Global Defaults,Hide Currency Symbol,រូបិយប័ណ្ណនិមិត្តសញ្ញាលាក់
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ឱកាសលក់តាមប្រភព
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ព័ត៌មានម្ចាស់ជំនួយ។
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន"
 DocType: Job Applicant,Source Name,ឈ្មោះប្រភព
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ការរក្សាសម្ពាធឈាមធម្មតាក្នុងមនុស្សពេញវ័យគឺប្រហែល 120 មីលីលីត្រស៊ីស្ត្រូកនិង 80 ម។ ម។ ឌីស្យុងអក្សរកាត់ &quot;120/80 មមអេហជី&quot;
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",កំណត់ធាតុធ្នើក្នុងរយៈពេលប៉ុន្មានថ្ងៃដើម្បីកំណត់សុពលភាពផ្អែកលើផលិតកម្មបូកនឹងជីវិតផ្ទាល់ខ្លួន
@@ -3609,7 +3622,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},ចំនួនបរិមាណត្រូវតែតិចជាងបរិមាណ {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ជួរដេក {0}: ចាប់ផ្តើមកាលបរិច្ឆេទត្រូវតែមុនពេលដែលកាលបរិច្ឆេទបញ្ចប់
 DocType: Salary Component,Max Benefit Amount (Yearly),ចំនួនអត្ថប្រយោជន៍អតិបរមា (ប្រចាំឆ្នាំ)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS អត្រា%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS អត្រា%
 DocType: Crop,Planting Area,តំបន់ដាំ
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),សរុប (Qty)
 DocType: Installation Note Item,Installed Qty,ដែលបានដំឡើង Qty
@@ -3632,7 +3645,7 @@
 DocType: Buying Settings,Default Buying Price List,តារាងតម្លៃទិញលំនាំដើម &amp; ‧;
 DocType: Payroll Entry,Salary Slip Based on Timesheet,ប័ណ្ណប្រាក់ខែដោយផ្អែកលើ Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,អត្រាការទិញ
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ជួរដេក {0}: បញ្ចូលទីតាំងសម្រាប់ធាតុទ្រព្យសម្បត្តិ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ជួរដេក {0}: បញ្ចូលទីតាំងសម្រាប់ធាតុទ្រព្យសម្បត្តិ {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYYY.-
 DocType: Company,About the Company,អំពីក្រុមហ៊ុន
 DocType: Notification Control,Sales Order Message,ការលក់លំដាប់សារ
@@ -3697,10 +3710,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក
 DocType: Account,Income Account,គណនីប្រាក់ចំណូល
 DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ការដឹកជញ្ជូន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ការដឹកជញ្ជូន
 DocType: Volunteer,Weekdays,ថ្ងៃធ្វើការ
 DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន
 DocType: Restaurant Menu,Restaurant Menu,ម៉ឺនុយភោជនីយដ្ឋាន
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
 DocType: Loyalty Program,Help Section,ផ្នែកជំនួយ
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,មុន
@@ -3712,8 +3726,8 @@
 												fullfill Sales Order {2}",មិនអាចផ្តល់នូវស៊េរីលេខ {0} នៃធាតុ {1} បានទេព្រោះវាត្រូវបានរក្សាទុកទៅ \ Full Order Sales Order {2}
 DocType: Item Reorder,Material Request Type,ប្រភេទស្នើសុំសម្ភារៈ
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,សូមផ្ញើអ៊ីម៉ែលពិនិត្យជំនួយ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
 DocType: Employee Benefit Claim,Claim Date,កាលបរិច្ឆេទទាមទារ
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,សមត្ថភាពបន្ទប់
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},មានកំណត់ត្រារួចហើយសម្រាប់ធាតុ {0}
@@ -3779,7 +3793,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty ពិតប្រាកដបន្ទាប់ពីការប្រតិបត្តិការ
 ,Pending SO Items For Purchase Request,ការរង់ចាំការធាតុដូច្នេះសម្រាប់សំណើរសុំទិញ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,សិស្សចុះឈ្មោះចូលរៀន
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ
 DocType: Supplier,Billing Currency,រូបិយប័ណ្ណវិក័យប័ត្រ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,បន្ថែមទៀតដែលមានទំហំធំ
 DocType: Loan,Loan Application,ពាក្យស្នើសុំឥណទាន
@@ -3807,11 +3821,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ក្រុមការវាយតំលៃទាំងអស់
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ឈ្មោះឃ្លាំងថ្មី
 DocType: Shopify Settings,App Type,ប្រភេទកម្មវិធី
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),សរុប {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),សរុប {0} ({1})
 DocType: C-Form Invoice Detail,Territory,សណ្ធានដី
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,សូមនិយាយពីមិនមាននៃការមើលដែលបានទាមទារ
 DocType: Stock Settings,Default Valuation Method,វិធីសាស្រ្តវាយតម្លៃលំនាំដើម
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ថ្លៃសេវា
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,បង្ហាញចំនួនទឹកប្រាក់កើនឡើង
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,កំពុងធ្វើបច្ចុប្បន្នភាព។ វាអាចចំណាយពេលបន្តិច។
 DocType: Production Plan Item,Produced Qty,ផលិត Qty
 DocType: Vehicle Log,Fuel Qty,ប្រេងឥន្ធនៈ Qty
@@ -3819,7 +3834,7 @@
 DocType: Work Order Operation,Planned Start Time,ពេលវេលាចាប់ផ្ដើមគ្រោងទុក
 DocType: Course,Assessment,ការវាយតំលៃ
 DocType: Payment Entry Reference,Allocated,ត្រៀមបម្រុងទុក
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,តារាងតុល្យការជិតស្និទ្ធនិងសៀវភៅចំណញឬខាត។
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,តារាងតុល្យការជិតស្និទ្ធនិងសៀវភៅចំណញឬខាត។
 DocType: Student Applicant,Application Status,ស្ថានភាពស្នើសុំ
 DocType: Additional Salary,Salary Component Type,ប្រភេទសមាសភាគប្រាក់ខែ
 DocType: Sensitivity Test Items,Sensitivity Test Items,ធាតុសាកល្បងប្រតិកម្ម
@@ -3885,6 +3900,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,សូមកំណត់អតិថិជនលំនាំដើមនៅក្នុងការកំណត់ភោជនីយដ្ឋាន
 ,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ
 DocType: Warehouse,Parent Warehouse,ឃ្លាំងមាតាបិតា
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,គំនូសតាង
 DocType: Subscription,Net Total,សរុប
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,កំណត់ប្រភេទប្រាក់កម្ចីនានា
@@ -3935,6 +3951,7 @@
 DocType: Location,Parent Location,ទីតាំងមេ
 DocType: POS Settings,Use POS in Offline Mode,ប្រើម៉ាស៊ីនមេនៅក្រៅអ៊ីនធឺណិត
 DocType: Supplier Scorecard,Supplier Variables,អថេរអ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} គឺចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតសម្រាប់ {1} ទៅ {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណអតិថិជនដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
 DocType: Purchase Invoice Item,Net Rate (Company Currency),អត្រាការប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ)
 DocType: Salary Detail,Condition and Formula Help,លក្ខខណ្ឌនិងរូបមន្តជំនួយ
@@ -3943,13 +3960,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,វិក័យប័ត្រលក់
 DocType: Journal Entry Account,Party Balance,តុល្យភាពគណបក្ស
 DocType: Cash Flow Mapper,Section Subtotal,ផ្នែករងសរុប
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ
 DocType: Stock Settings,Sample Retention Warehouse,ឃ្លាំងស្តុកគំរូ
 DocType: Company,Default Receivable Account,គណនីអ្នកទទួលលំនាំដើម
 DocType: Purchase Invoice,Deemed Export,ចាត់ទុកថានាំចេញ
 DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក
 DocType: Lab Test,LabTest Approver,អ្នកអនុម័ត LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។
 DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន
@@ -3976,10 +3993,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយនេះនៅកំពូលនៃទំព័រ
 DocType: BOM,Item UOM,ធាតុ UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនការបញ្ចុះតម្លៃ (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0}
 DocType: Cheque Print Template,Primary Settings,ការកំណត់បឋមសិក្សា
 DocType: Attendance Request,Work From Home,ធ្វើការពីផ្ទះ
 DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,បន្ថែម បុគ្គលិក
 DocType: Purchase Invoice Item,Quality Inspection,ពិនិត្យគុណភាព
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,បន្ថែមទៀតខ្នាតតូច
 DocType: Company,Standard Template,ទំព័រគំរូស្ដង់ដារ
@@ -3990,9 +4008,8 @@
 DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់"
 DocType: Account,Account Number,លេខគណនី
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),បម្រុងទុកបុរេប្រទានដោយស្វ័យប្រវត្តិ (FIFO)
 DocType: Volunteer,Volunteer,អ្នកស្ម័គ្រចិត្ត
 DocType: Buying Settings,Subcontract,របបម៉ៅការ
@@ -4179,6 +4196,7 @@
 DocType: Shopify Settings,Last Sync Datetime,ធ្វើសមកាលកម្មពេលវេលាចុងក្រោយ
 DocType: Landed Cost Item,Receipt Document Type,ប្រភេទឯកសារវិក័យប័ត្រ
 DocType: Daily Work Summary Settings,Select Companies,ជ្រើសរើសក្រុមហ៊ុន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,សំណើសម្រង់តម្លៃ
 DocType: Antibiotic,Healthcare,ការថែទាំសុខភាព
 DocType: Target Detail,Target Detail,ពត៌មានលំអិតគោលដៅ
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,វ៉ារ្យ៉ង់តែមួយ
@@ -4218,7 +4236,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
 DocType: Support Settings,Auto close Issue after 7 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីបញ្ហានៅជិត 7 ថ្ងៃ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ពាក្យសុំរបស់សិស្ស
 DocType: Hub Tracked Item,Hub Tracked Item,បានតាមដានធាតុ
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ដើមសម្រាប់អ្នកទទួល
@@ -4241,12 +4259,12 @@
 DocType: Quality Inspection,Outgoing,ចេញ
 DocType: Material Request,Requested For,ស្នើសម្រាប់
 DocType: Quotation Item,Against Doctype,ប្រឆាំងនឹងការ DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ត្រូវបានលុបចោលឬបានបិទ
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} ត្រូវបានលុបចោលឬបានបិទ
 DocType: Asset,Calculate Depreciation,គណនារំលស់
 DocType: Delivery Note,Track this Delivery Note against any Project,តាមដានការដឹកជញ្ជូនចំណាំនេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,សាច់ប្រាក់សុទ្ធពីការវិនិយោគ
 DocType: Work Order,Work-in-Progress Warehouse,ការងារក្នុងវឌ្ឍនភាពឃ្លាំង
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន
 DocType: Fee Schedule Program,Total Students,សិស្សសរុប
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ការចូលរួមកំណត់ត្រា {0} មានប្រឆាំងនឹងនិស្សិត {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},សេចក្តីយោង # {0} {1} ចុះកាលបរិច្ឆេទ
@@ -4266,7 +4284,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,មិនអាចបង្កើតប្រាក់លើកទឹកចិត្តសំរាប់បុគ្គលិកដែលនៅសល់
 DocType: Lead,Market Segment,ចំណែកទីផ្សារ
 DocType: Agriculture Analysis Criteria,Agriculture Manager,អ្នកគ្រប់គ្រងកសិកម្ម
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0}
 DocType: Supplier Scorecard Period,Variables,អថេរ
 DocType: Employee Internal Work History,Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),បិទ (លោកបណ្ឌិត)
@@ -4296,17 +4314,18 @@
 DocType: Attendance,On Leave,ឈប់សម្រាក
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: គណនី {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,សម្ភារៈសំណើ {0} ត្រូវបានលុបចោលឬបញ្ឈប់
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,បញ្ជូនរដ្ឋ
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,ទុកឱ្យការគ្រប់គ្រង
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ក្រុមអ្នក
 DocType: Purchase Invoice,Hold Invoice,សង្កត់វិក្កយបត្រ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,សូមជ្រើសរើសបុគ្គលិក
 DocType: Sales Order,Fully Delivered,ផ្តល់ឱ្យបានពេញលេញ
-DocType: Lead,Lower Income,ប្រាក់ចំណូលទាប
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,ប្រាក់ចំណូលទាប
 DocType: Restaurant Order Entry,Current Order,លំដាប់បច្ចុប្បន្ន
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ចំនួននៃសៀរៀលនិងបរិមាណត្រូវតែដូចគ្នា
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0}
 DocType: Account,Asset Received But Not Billed,ទ្រព្យសកម្មបានទទួលប៉ុន្តែមិនបានទូទាត់
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ចំនួនទឹកប្រាក់ដែលបានចំណាយមិនអាចមានប្រាក់កម្ចីចំនួនធំជាង {0}
@@ -4315,7 +4334,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""ពីកាលបរិច្ឆេទ"" ត្រូវតែនៅបន្ទាប់ ""ដល់កាលបរិច្ឆេទ"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,មិនមានគម្រោងបុគ្គលិកដែលរកឃើញសម្រាប់ការចង្អុលប័ណ្ណនេះទេ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,បំណះ {0} នៃធាតុ {1} ត្រូវបានបិទ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,បំណះ {0} នៃធាតុ {1} ត្រូវបានបិទ។
 DocType: Leave Policy Detail,Annual Allocation,ការបែងចែកប្រចាំឆ្នាំ
 DocType: Travel Request,Address of Organizer,អាសយដ្ឋានរបស់អ្នករៀបចំ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ជ្រើសរើសអ្នកថែទាំសុខភាព ...
@@ -4324,12 +4343,12 @@
 DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក
 DocType: Sales Invoice,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
 DocType: Clinical Procedure,Patient,អ្នកជំងឺ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,ពិនិត្យឥណទានឆ្លងកាត់តាមលំដាប់លក់
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,ពិនិត្យឥណទានឆ្លងកាត់តាមលំដាប់លក់
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,សកម្មភាពលើនាវា
 DocType: Location,Check if it is a hydroponic unit,ពិនិត្យមើលថាតើវាជាអង្គធាតុត្រូពិច
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,សៀរៀលទេនិងបាច់ &amp; ‧;
@@ -4339,7 +4358,7 @@
 DocType: Supplier Scorecard Period,Calculations,ការគណនា
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,តំលៃឬ Qty
 DocType: Payment Terms Template,Payment Terms,ល័ក្ខខ័ណ្ឌទូទាត់
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,នាទី
 DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញពន្ធនិងការចោទប្រកាន់
 DocType: Chapter,Meetup Embed HTML,Meetup បញ្ចូល HTML
@@ -4354,7 +4373,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម
 DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
 DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
@@ -4369,6 +4388,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ធនាគាររូបារូប
 DocType: Patient,Patient ID,លេខសម្គាល់អ្នកជំងឺ
 DocType: Practitioner Schedule,Schedule Name,ដាក់ឈ្មោះឈ្មោះ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ការលក់បំពង់បង្ហូរប្រេងតាមដំណាក់កាល
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ធ្វើឱ្យប្រាក់ខែគ្រូពេទ្យប្រហែលជា
 DocType: Currency Exchange,For Buying,សម្រាប់ការទិញ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់
@@ -4376,7 +4396,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,រកមើល Bom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព
 DocType: Purchase Invoice,Edit Posting Date and Time,កែសម្រួលប្រកាសកាលបរិច្ឆេទនិងពេលវេលា
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},សូមកំណត់ដែលទាក់ទងនឹងការរំលស់ក្នុងគណនីទ្រព្យសកម្មប្រភេទឬ {0} {1} ក្រុមហ៊ុន
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},សូមកំណត់ដែលទាក់ទងនឹងការរំលស់ក្នុងគណនីទ្រព្យសកម្មប្រភេទឬ {0} {1} ក្រុមហ៊ុន
 DocType: Lab Test Groups,Normal Range,ជួរធម្មតា
 DocType: Academic Term,Academic Year,ឆ្នាំសិក្សា
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,លក់ដែលអាចប្រើបាន
@@ -4421,7 +4441,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1}
 DocType: Work Order,Material Transferred for Manufacturing,សម្ភារៈផ្ទេរសម្រាប់កម្មន្តសាល
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,គណនី {0} មិនមាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់
 DocType: Project,Project Type,ប្រភេទគម្រោង
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,កិច្ចការកុមារមានសម្រាប់ភារកិច្ចនេះ។ អ្នកមិនអាចលុបភារកិច្ចនេះបានទេ។
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។
@@ -4538,7 +4558,7 @@
 DocType: Shopping Cart Settings,Quotation Series,សម្រង់កម្រងឯកសារ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ធាតុមួយមានឈ្មោះដូចគ្នា ({0}), សូមផ្លាស់ប្តូរឈ្មោះធាតុឬប្ដូរឈ្មោះក្រុមធាតុ"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,លក្ខណៈវិនិច្ឆ័យវិភាគដី
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,សូមជ្រើសអតិថិជន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,សូមជ្រើសអតិថិជន
 DocType: C-Form,I,ខ្ញុំ
 DocType: Company,Asset Depreciation Cost Center,មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ
 DocType: Production Plan Sales Order,Sales Order Date,លំដាប់ការលក់កាលបរិច្ឆេទ
@@ -4569,9 +4589,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,អតិថិជនថ្មី
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ការស្នើសុំ {0} និងវិក័យប័ត្រលក់ {1} ត្រូវបានលុបចោល
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,ឱកាសដោយប្រភពនាំមុខ
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ប្តូរប្រវត្តិរូប POS
 DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទបោសសំអាត
+DocType: Delivery Settings,Dispatch Notification Template,ជូនដំណឹងអំពីការចេញផ្សាយ
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",មានទ្រព្យសម្បត្តិរួចហើយប្រឆាំងនឹងធាតុ {0} អ្នកមិនអាចផ្លាស់ប្តូរមានស៊េរីគ្មាន
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,របាយការណ៍វាយតម្ល្រ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ទទួលបានបុគ្គលិក
@@ -4579,7 +4601,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ឈ្មោះក្រុមហ៊ុនមិនដូចគ្នាទេ
 DocType: Lead,Address Desc,អាសយដ្ឋាន DESC
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,គណបក្សជាការចាំបាច់
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup&gt; Serial Number
 DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស &amp; ‧;
@@ -4695,7 +4716,7 @@
 DocType: Company,Exchange Gain / Loss Account,គណនីប្តូរប្រាក់ចំណេញ / បាត់បង់
 DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,បុគ្គលិកនិងវត្តមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,វេទិកាសហគមន៍
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,បរិមាណជាក់ស្តែងនៅក្នុងស្តុក
@@ -4738,7 +4759,7 @@
 ,Sales Payment Summary,សង្ខេបការទូទាត់ការលក់
 DocType: Restaurant,Restaurant,ភោជនីយដ្ឋាន
 DocType: Woocommerce Settings,API consumer key,កូនសោអតិថិជន API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ
 DocType: Tax Withholding Category,Account Details,ព័ត៌មានអំពីគណនី
 DocType: Crop,Materials Required,សម្ភារៈដែលត្រូវការ
@@ -4753,9 +4774,10 @@
 DocType: Product Bundle,List items that form the package.,ធាតុបញ្ជីដែលបង្កើតជាកញ្ចប់។
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,មិនអនុញ្ញាត។ សូមបិទគំរូសាកល្បង
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
 DocType: Program Enrollment,School House,សាលាផ្ទះ
 DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC
+DocType: Opportunity,Opportunity Amount,ចំនួនឱកាស
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ
 DocType: Purchase Order,Order Confirmation Date,កាលបរិច្ឆេទបញ្ជាក់ការបញ្ជាទិញ
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
@@ -4782,6 +4804,7 @@
 DocType: Employee Transfer,New Company,ក្រុមហ៊ុនថ្មី
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,តិបត្តិការអាចលុបបានតែដោយអ្នកបង្កើតក្រុមហ៊ុន
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,លេខមិនត្រឹមត្រូវនៃធាតុសៀវភៅទូទៅបានរកឃើញ។ អ្នកប្រហែលជាបានជ្រើសគណនីខុសក្នុងប្រតិបត្តិការនេះ។
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,លេខកូដធាតុ&gt; ក្រុមធាតុ&gt; ម៉ាក
 DocType: Employee,Prefered Contact Email,ចំណង់ចំណូលចិត្តក្នុងទំនាក់ទំនងអ៊ីម៉ែល
 DocType: Cheque Print Template,Cheque Width,ទទឹងមូលប្បទានប័ត្រ
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ធ្វើឱ្យមានសុពលភាពសម្រាប់ធាតុលក់តម្លៃអត្រាការទិញឬការប្រឆាំងនឹងការវាយតម្លៃអត្រាការប្រាក់
@@ -4839,7 +4862,7 @@
 DocType: Sales Order,Partly Billed,ផ្សព្វផ្សាយមួយផ្នែក
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ធាតុ {0} ត្រូវតែជាទ្រព្យសកម្មមួយដែលមានកាលកំណត់ធាតុ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,ធ្វើវ៉ារ្យ៉ង់
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ធ្វើវ៉ារ្យ៉ង់
 DocType: Item,Default BOM,Bom លំនាំដើម
 DocType: Project,Total Billed Amount (via Sales Invoices),បរិមាណសរុបដែលបានចេញវិក្កយបត្រ (តាមវិក័យប័ត្រលក់)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ចំនួនទឹកប្រាក់ឥណពន្ធចំណាំ
@@ -4863,7 +4886,6 @@
 DocType: Student,Student Email Address,អាសយដ្ឋានអ៊ីមែលរបស់សិស្ស
 DocType: Item,Hub Warehouse,ឃ្លាំង Hub
 DocType: Cashier Closing,From Time,ចាប់ពីពេលវេលា
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ&gt; ការកំណត់អប់រំ
 DocType: Hotel Settings,Hotel Settings,ការកំណត់សណ្ឋាគារ
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,នៅក្នុងស្តុក:
 DocType: Notification Control,Custom Message,សារផ្ទាល់ខ្លួន
@@ -4900,10 +4922,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,សម្ភារៈបញ្ហា
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ភ្ជាប់ Connectify ជាមួយ ERPNext
 DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត
 DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,សម្រង់ពាក្យ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ជំនួយ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។
 DocType: Purchase Invoice Item,Serial No,សៀរៀលគ្មាន
@@ -4915,7 +4937,7 @@
 DocType: Sales Invoice,Customer PO Details,ពត៌មានលម្អិតអតិថិជន
 DocType: Stock Entry,Including items for sub assemblies,អនុដែលរួមមានធាតុសម្រាប់សភា
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,គណនីបើកបណ្តោះអាសន្ន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
 DocType: Asset,Finance Books,សៀវភៅហិរញ្ញវត្ថុ
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ទឹកដីទាំងអស់
@@ -4927,11 +4949,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។
 DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់
 DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,សំណើរពីតំលៃ
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,សំណើរពីតំលៃ
 DocType: Payment Reconciliation,Maximum Invoice Amount,ចំនួនវិក័យប័ត្រអតិបរមា
 DocType: Normal Test Items,Normal Test Items,ធាតុសាកល្បងធម្មតា
 DocType: Additional Salary,Overwrite Salary Structure Amount,សរសេរជាន់លើរចនាសម្ព័ន្ធប្រាក់ខែ
@@ -4953,6 +4975,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត
 DocType: Shopify Settings,Default Customer,អតិថិជនលំនាំដើម
+DocType: Sales Stage,Stage Name,ឈ្មោះដំណាក់កាល
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-yYYYY.-
 DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,កុំបញ្ជាក់ថាតើការណាត់ជួបត្រូវបានបង្កើតសម្រាប់ថ្ងៃតែមួយទេ
@@ -4962,6 +4985,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},អ្នកប្រើ {0} ត្រូវបានកំណត់រួចទៅហើយចំពោះអ្នកថែទាំសុខភាព {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ធ្វើឱ្យធាតុរក្សាទុកស្តុកគំរូ
 DocType: Purchase Taxes and Charges,Valuation and Total,ការវាយតម្លៃនិងសរុប
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,ការចរចា / ការត្រួតពិនិត្យ
 DocType: Leave Encashment,Encashment Amount,ចំនួនទឹកប្រាក់ភ្នាល់
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,តារាងពិន្ទុ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,ការស៊ីសងដែលផុតកំណត់
@@ -4991,8 +5015,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
 DocType: Patient,Inpatient Status,ស្ថានភាពអ្នកជំងឺ
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ
 DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង
 DocType: Asset Maintenance,Maintenance Tasks,ភារកិច្ចថែទាំ
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ទាំង qty គោលដៅឬចំនួនគោលដៅគឺជាចាំបាច់
@@ -5027,7 +5051,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,បញ្ចូលទៅក្នុងរទេះ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ក្រុមតាម
 DocType: Guardian,Interests,ចំណាប់អារម្មណ៍
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,មិនអាចដាក់ស្នើប្រាក់ខែ
 DocType: Exchange Rate Revaluation,Get Entries,ទទួលបានធាតុ
 DocType: Production Plan,Get Material Request,ទទួលបានសម្ភារៈសំណើ
@@ -5049,7 +5073,7 @@
 DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,មុខទំនិញទាំងអស់នេះត្រូវបានចេញវិក័យប័ត្ររួចហើយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី
 DocType: Company,Monthly Sales Target,គោលដៅលក់ប្រចាំខែ
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0}
 DocType: Hotel Room,Hotel Room Type,ប្រភេទបន្ទប់សណ្ឋាគារ
@@ -5094,14 +5118,13 @@
 DocType: Job Opening,Job Title,ចំណងជើងការងារ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} បង្ហាញថា {1} នឹងមិនផ្តល់សម្រង់ទេប៉ុន្តែធាតុទាំងអស់ត្រូវបានដកស្រង់។ ធ្វើបច្ចុប្បន្នភាពស្ថានភាពសម្រង់ RFQ ។
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។
 DocType: Manufacturing Settings,Update BOM Cost Automatically,ធ្វើបច្ចុប្បន្នភាពថ្លៃចំណាយរបស់ក្រុមហ៊ុនដោយស្វ័យប្រវត្តិ
 DocType: Lab Test,Test Name,ឈ្មោះសាកល្បង
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,នីតិវិធីគ្លីនិចធាតុប្រើប្រាស់
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,បង្កើតអ្នកប្រើ
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ក្រាម
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ការជាវ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស&gt; ការកំណត់ធនធានមនុស្ស
 DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ
 DocType: Education Settings,Make Academic Term Mandatory,ធ្វើឱ្យមានការសិក្សាជាចាំបាច់
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
@@ -5110,7 +5133,7 @@
 DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។
 DocType: Loyalty Program,Customer Group,ក្រុមផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0}
@@ -5138,7 +5161,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,អាជ្ញាប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
 DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
 DocType: Healthcare Practitioner,Phone (R),ទូរស័ព្ទ (R)
@@ -5156,7 +5179,7 @@
 DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
 DocType: Leave Type,Rounding,ជុំទី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",បន្ទាប់មកច្បាប់តម្លៃត្រូវបានច្រោះចេញដោយផ្អែកលើអតិថិជនក្រុមអតិថិជនដែនដីអ្នកផ្គត់ផ្គងក្រុមអ្នកផ្គត់ផ្គង់យុទ្ធនាការលក់ដៃគូជាដើម។
 DocType: Student,Guardian Details,កាសែត Guardian លំអិត
@@ -5168,7 +5191,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ទទួលបានផលប្រយោជន៍ពន្ធ ITC រួមបញ្ចូល
 DocType: Purchase Order Item,Blanket Order Rate,អត្រាលំដាប់លំដោយ
-apps/erpnext/erpnext/hooks.py +156,Certification,វិញ្ញាបនប័ត្រ
+apps/erpnext/erpnext/hooks.py +157,Certification,វិញ្ញាបនប័ត្រ
 DocType: Bank Guarantee,Clauses and Conditions,លក្ខន្តិកៈនិងលក្ខខណ្ឌ
 DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ
 DocType: Project Task,View Timesheet,មើលសន្លឹកពេលវេលា
@@ -5208,7 +5231,7 @@
 DocType: Training Event,Exam,ការប្រឡង
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,កំហុសទីផ្សារ
 DocType: Complaint,Complaint,បណ្តឹង
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
 DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ធ្វើឱ្យការទូទាត់សង
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,នាយកដ្ឋានទាំងអស់
@@ -5236,7 +5259,7 @@
 DocType: Disease,Treatment Period,រយៈពេលព្យាបាល
 DocType: Travel Itinerary,Travel Itinerary,ដំណើរកំសាន្ត
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,លទ្ធផលបានដាក់ស្នើរួចហើយ
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ឃ្លាំងបំរុងទុកគឺចាំបាច់សម្រាប់ធាតុ {0} នៅក្នុងវត្ថុធាតុដើមដែលបានផ្គត់ផ្គង់
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ឃ្លាំងបំរុងទុកគឺចាំបាច់សម្រាប់ធាតុ {0} នៅក្នុងវត្ថុធាតុដើមដែលបានផ្គត់ផ្គង់
 ,Inactive Customers,អតិថិជនអសកម្ម
 DocType: Student Admission Program,Maximum Age,អាយុអតិបរមា
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,សូមរង់ចាំ 3 ថ្ងៃមុនពេលផ្ញើការរំលឹកឡើងវិញ។
@@ -5276,7 +5299,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,វិក័យប័ត្រ {0} លែងមាន
 DocType: Guardian Interest,Guardian Interest,កាសែត The Guardian ការប្រាក់
 DocType: Volunteer,Availability,ភាពទំនេរ
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,ដំឡើងតម្លៃលំនាំដើមសម្រាប់វិក្កយបត្រ POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,ដំឡើងតម្លៃលំនាំដើមសម្រាប់វិក្កយបត្រ POS
 apps/erpnext/erpnext/config/hr.py +248,Training,ការបណ្តុះបណ្តាល
 DocType: Project,Time to send,ពេលវេលាដើម្បីផ្ញើ
 DocType: Timesheet,Employee Detail,បុគ្គលិកលំអិត
@@ -5300,7 +5323,7 @@
 DocType: Training Event Employee,Optional,ស្រេចចិត្ត
 DocType: Salary Slip,Earning & Deduction,ការរកប្រាក់ចំណូលនិងការកាត់បនថយ
 DocType: Agriculture Analysis Criteria,Water Analysis,ការវិភាគទឹក
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} បានបង្កើតវ៉ារ្យ៉ង់។
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} បានបង្កើតវ៉ារ្យ៉ង់។
 DocType: Amazon MWS Settings,Region,តំបន់
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីត្រងនៅក្នុងប្រតិបត្តិការនានា។
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,អត្រាវាយតម្លៃអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
@@ -5328,7 +5351,7 @@
 DocType: GL Entry,Is Advance,តើការជាមុន
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,អាយុជីវិតរបស់និយោជិក
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ការចូលរួមពីកាលបរិច្ឆេទនិងចូលរួមកាលបរិច្ឆេទគឺជាចាំបាច់
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល &lt;តើកិច្ចសន្យាបន្ដ &#39;ជាបាទឬទេ
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល &lt;តើកិច្ចសន្យាបន្ដ &#39;ជាបាទឬទេ
 DocType: Item,Default Purchase Unit of Measure,ឯកតាការទិញឯកតានៃការវាស់ស្ទង់
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,កាលបរិច្ឆេទចុងក្រោយការទំនាក់ទំនង
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,កាលបរិច្ឆេទចុងក្រោយការទំនាក់ទំនង
@@ -5396,7 +5419,7 @@
 DocType: Vehicle,Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយនេះ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ការចំណាយផ្នែកច្បាប់
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,សូមជ្រើសរើសបរិមាណនៅលើជួរដេក
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,បើកការលក់និងវិក័យប័ត្រទិញ
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,បើកការលក់និងវិក័យប័ត្រទិញ
 DocType: Purchase Invoice,Posting Time,ម៉ោងប្រកាស
 DocType: Timesheet,% Amount Billed,% ចំនួនលុយបានបង់
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ការចំណាយតាមទូរស័ព្ទ
@@ -5426,7 +5449,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,ការជូនដំណឹងជាអក្សរសម្រាប់អ្នកជម្ងឺ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ការសាកល្បង
 DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
 DocType: Stock Settings,Auto insert Price List rate if missing,បញ្ចូលដោយស្វ័យប្រវត្តិប្រសិនបើអ្នកមានអត្រាតារាងតម្លៃបាត់ខ្លួន
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប
 DocType: GST Settings,B2C Limit,ដែនកំណត់ B2C
@@ -5444,7 +5467,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ &#39;ក្រុម
 DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ
 DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
 DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC
 DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0}
@@ -5513,7 +5536,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,សកម្មភាពនេះនឹងបញ្ឈប់វិក័យប័ត្រនាពេលអនាគត។ តើអ្នកប្រាកដជាចង់បោះបង់ការជាវនេះមែនទេ?
 DocType: Serial No,Distinct unit of an Item,អង្គភាពផ្សេងគ្នានៃធាតុ
 DocType: Supplier Scorecard Criteria,Criteria Name,ឈ្មោះលក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,សូមកំណត់ក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,សូមកំណត់ក្រុមហ៊ុន
 DocType: Procedure Prescription,Procedure Created,នីតិវិធីបានបង្កើត
 DocType: Pricing Rule,Buying,ការទិញ
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ជំងឺ &amp; ជី
@@ -5539,6 +5562,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ក្បួនសម្រាប់ការបន្ថែមការចំណាយលើការដឹកជញ្ជូន។
 DocType: Hotel Room,Extra Bed Capacity,សមត្ថភាពគ្រែបន្ថែម
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,ការបើកផ្សារហ៊ុន
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជនគឺត្រូវបានទាមទារ
 DocType: Lab Test,Result Date,កាលបរិច្ឆេទលទ្ធផល
@@ -5549,7 +5573,7 @@
 DocType: Asset,Asset Owner,ម្ចាស់ទ្រព្យ
 DocType: Purchase Invoice,Reason For Putting On Hold,ហេតុផលសម្រាប់ដាក់នៅរង់ចាំ
 DocType: Employee,Personal Email,អ៊ីម៉ែលផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,អថេរចំនួនសរុប
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,អថេរចំនួនសរុប
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",បើអនុញ្ញាតប្រព័ន្ធនេះនឹងផ្តល់ការបញ្ចូលគណនីសម្រាប់ការដោយស្វ័យប្រវត្តិ។
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ឈ្មួញកណ្តាល
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ
@@ -5559,14 +5583,14 @@
 DocType: Amazon MWS Settings,Synch Orders,ការបញ្ជាទិញ
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុស្មោះត្រង់នឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។
 DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស
 DocType: Company,HRA Settings,ការកំណត់ HRA
 DocType: Employee Transfer,Transfer Date,កាលបរិច្ឆេទផ្ទេរ
 DocType: Lab Test,Approved Date,កាលបរិច្ឆេទអនុម័ត
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ស្តង់ដាលក់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","កំណត់រចនាសម្ព័ន្ធវាលធាតុដូច UOM, ក្រុមធាតុ, ការពិពណ៌នានិងម៉ោងនៃម៉ោង។"
 DocType: Certification Application,Certification Status,ស្ថានភាពបញ្ជាក់
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,ទីផ្សារ
@@ -5604,7 +5628,8 @@
 DocType: Account,Debit,ឥណពន្ធ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"ស្លឹកត្រូវតែត្រូវបានបម្រុងទុកនៅក្នុង 0,5 ច្រើន"
 DocType: Work Order,Operation Cost,ប្រតិបត្ដិការចំណាយ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ឆ្នើម AMT
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,កំណត់អត្តសញ្ញាណអ្នកបង្កើតការសម្រេចចិត្ត
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,ឆ្នើម AMT
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ធាតុសំណុំក្រុមគោលដៅប្រាជ្ញាសម្រាប់ការនេះការលក់បុគ្គល។
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ភាគហ៊ុនបង្កកចាស់ជាង [ថ្ងៃ]
 DocType: Payment Request,Payment Ordered,ការទូទាត់ត្រូវបានបញ្ជា
@@ -5616,8 +5641,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,អនុញ្ញាតឱ្យអ្នកប្រើដូចខាងក្រោមដើម្បីអនុម័តកម្មវិធីសុំច្បាប់សម្រាកសម្រាប់ថ្ងៃប្លុក។
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,វដ្ដជីវិត
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,បង្កើតលេខកូដសម្ងាត់
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
 DocType: Subscription,Taxes,ពន្ធ
 DocType: Purchase Invoice,capital goods,ទំនិញមូលធន
 DocType: Purchase Invoice Item,Weight Per Unit,ទម្ងន់ក្នុងមួយឯកតា
@@ -5682,7 +5707,7 @@
 DocType: Bank Account,Party,គណបក្ស
 DocType: Healthcare Settings,Patient Name,ឈ្មោះអ្នកជម្ងឺ
 DocType: Variant Field,Variant Field,វាលវ៉ារ្យង់
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ទីតាំងគោលដៅ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ទីតាំងគោលដៅ
 DocType: Sales Order,Delivery Date,ដឹកជញ្ជូនកាលបរិច្ឆេទ
 DocType: Opportunity,Opportunity Date,កាលបរិច្ឆេទឱកាសការងារ
 DocType: Employee,Health Insurance Provider,អ្នកផ្តល់សេវាធានារ៉ាប់រងសុខភាព
@@ -5749,7 +5774,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","កែសម្រួលនៅក្នុងទំព័រពេញសម្រាប់ជម្រើសច្រើនទៀតដូចជាទ្រព្យសកម្ម, សៀរៀល, បាច់ល។"
 DocType: Leave Type,Maximum Continuous Days Applicable,ថ្ងៃបន្តអតិបរមាអាចអនុវត្តបាន
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} មិនត្រូវបានចុះឈ្មោះក្នុងជំនាន់ទី {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","ទ្រព្យសកម្ម {0} មិនអាចត្រូវបានបោះបង់ចោល, ដូចដែលវាមានរួចទៅ {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","ទ្រព្យសកម្ម {0} មិនអាចត្រូវបានបោះបង់ចោល, ដូចដែលវាមានរួចទៅ {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,ពិនិត្យចាំបាច់
 DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងការចំណាយសរុប (តាមរយៈបណ្តឹងទាមទារការចំណាយ)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,លោក Mark អវត្តមាន
@@ -5760,7 +5785,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
 DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់
 DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
 DocType: Homepage,Tag Line,បន្ទាត់ស្លាក
 DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,គ្រប់គ្រងកងនាវា
@@ -5799,9 +5824,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,ជាប្រធាន
 DocType: Leave Policy Detail,Leave Policy Detail,ទុកព័ត៌មានលំអិតពីគោលនយោបាយ
 DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ &quot;ជា&quot; ឥណទាន &quot;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,គ្រប់គ្រងគុណភាព
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,គ្រប់គ្រងគុណភាព
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ
 DocType: Project,Total Billable Amount (via Timesheets),បរិមាណសរុបដែលអាចចេញវិក្កយបត្រ (តាមរយៈកម្រងសន្លឹកកិច្ចការ)
 DocType: Agriculture Task,Previous Business Day,ថ្ងៃពាណិជ្ជកម្មមុន
@@ -5825,6 +5850,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,ចាប់ផ្ដើមការជាវប្រចាំឡើងវិញ
 DocType: Linked Plant Analysis,Linked Plant Analysis,ការវិភាគរុក្ខជាតិដែលទាក់ទង
 DocType: Delivery Note,Transporter ID,លេខសម្គាល់អ្នកដឹកជញ្ជូន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,សំណើគម្រោង
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណក្រុមហ៊ុនផ្គត់ផ្គង់ដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
 DocType: Purchase Invoice Item,Service End Date,សេវាបញ្ចប់កាលបរិច្ឆេទ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ជួរដេក # {0}: ជម្លោះពេលវេលាជាមួយនឹងជួរ {1}
@@ -5832,7 +5858,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញាតឱ្យអត្រាការវាយតម្លៃសូន្យ
 DocType: Bank Guarantee,Receiving,ការទទួល
 DocType: Training Event Employee,Invited,បានអញ្ជើញ
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,រៀបចំគណនីច្រកផ្លូវ។
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,រៀបចំគណនីច្រកផ្លូវ។
 DocType: Employee,Employment Type,ប្រភេទការងារធ្វើ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ទ្រព្យសកម្មថេរ
 DocType: Payment Entry,Set Exchange Gain / Loss,កំណត់អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់
@@ -5848,7 +5874,7 @@
 DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,បង់ប្រាក់សំណងលើអត្ថប្រយោជន៍
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ធ្វើបច្ចុប្បន្នភាពលេខមជ្ឈមណ្ឌលចំណាយ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
 DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ
 DocType: Training Event,Internet,អ៊ីនធើណែ
 DocType: Special Test Template,Special Test Template,គំរូសាកល្បងពិសេស
@@ -5856,7 +5882,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},តម្លៃលំនាំដើមមានសម្រាប់សកម្មភាពប្រភេទសកម្មភាព - {0}
 DocType: Work Order,Planned Operating Cost,ចំណាយប្រតិបត្តិការដែលបានគ្រោងទុក
 DocType: Academic Term,Term Start Date,រយៈពេលចាប់ផ្តើមកាលបរិច្ឆេទ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,បញ្ជីប្រតិបត្តិការទាំងអស់
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,បញ្ជីប្រតិបត្តិការទាំងអស់
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,នាំចូលវិក័យប័ត្រលក់ពី Shopify ប្រសិនបើការទូទាត់ត្រូវបានសម្គាល់
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
@@ -5890,7 +5916,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,ដែលអាចប្រើបាន Qty នៅឃ្លាំងប្រភព
 apps/erpnext/erpnext/config/support.py +22,Warranty,ការធានា
 DocType: Purchase Invoice,Debit Note Issued,ចេញផ្សាយឥណពន្ធចំណាំ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,តម្រងផ្អែកលើមជ្ឈមណ្ឌលតម្លៃគឺអាចអនុវត្តបានប្រសិនបើ Budget Against ត្រូវបានជ្រើសរើសជាមជ្ឈមណ្ឌលតម្លៃ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,តម្រងផ្អែកលើមជ្ឈមណ្ឌលតម្លៃគឺអាចអនុវត្តបានប្រសិនបើ Budget Against ត្រូវបានជ្រើសរើសជាមជ្ឈមណ្ឌលតម្លៃ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",ស្វែងរកតាមលេខកូដសៀរៀលលេខបាវឬលេខកូដ
 DocType: Work Order,Warehouses,ឃ្លាំង
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ទ្រព្យសម្បត្តិមិនអាចត្រូវបានផ្ទេរ
@@ -5912,7 +5938,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,ប្រធានគ្រប់គ្រងគម្រោង
 ,Quoted Item Comparison,ធាតុដកស្រង់សម្តីប្រៀបធៀប
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ការស៊ុតបញ្ចូលគ្នារវាង {0} និង {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,បញ្ជូន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,បញ្ជូន
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,តម្លៃទ្រព្យសម្បត្តិសុទ្ធដូចជានៅលើ
 DocType: Crop,Produce,ផលិត
@@ -5924,14 +5950,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
 DocType: Delivery Stop,Delivery Stop,ការដឹកជញ្ជូនបញ្ឈប់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
 DocType: Item,Material Issue,សម្ភារៈបញ្ហា
 DocType: Employee Education,Qualification,គុណវុឌ្ឍិ
 DocType: Item Price,Item Price,ថ្លៃទំនិញ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ដុំនិងសាប៊ូម្ស៉ៅ
 DocType: BOM,Show Items,បង្ហាញធាតុ
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ចាប់ពីពេលដែលមិនអាចត្រូវបានធំជាងទៅពេលមួយ។
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,តើអ្នកចង់ជូនដំណឹងដល់អតិថិជនទាំងអស់តាមរយៈអ៊ីម៉ែលទេ?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,តើអ្នកចង់ជូនដំណឹងដល់អតិថិជនទាំងអស់តាមរយៈអ៊ីម៉ែលទេ?
 DocType: Subscription Plan,Billing Interval,ចន្លោះវិក្កយបត្រ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,វីដេអូចលនារូបភាព &amp;
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,បានបញ្ជាឱ្យ
@@ -5984,7 +6010,7 @@
 DocType: Sales Invoice,Get Advances Received,ទទួលបុរេប្រទានបានទទួល
 DocType: Email Digest,Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",ដើម្បីកំណត់ឆ្នាំសារពើពន្ធនេះជាលំនាំដើមសូមចុចលើ &quot;កំណត់ជាលំនាំដើម &#39;
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,បរិមាណ TDS ដកចេញ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,បរិមាណ TDS ដកចេញ
 DocType: Production Plan,Include Subcontracted Items,រួមបញ្ចូលធាតុដែលបានបន្តកិច្ចសន្យា
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ចូលរួមជាមួយ
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,កង្វះខាត Qty
@@ -6027,7 +6053,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,បង្កើតការបង់ប្រាក់ដាច់ដោយឡែកពីការទាមទារសំណង
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"វត្តមាននៃជំងឺគ្រុនក្តៅ (បណ្ដោះអាសន្ន&gt; 38,5 អង្សាសេ / 101,3 អង្សារឬមានបណ្ដោះអាសន្ន&gt; 38 ° C / 100.4 ° F)"
 DocType: Customer,Sales Team Details,ពត៌មានលំអិតការលក់ក្រុមការងារ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,លុបជារៀងរហូត?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,លុបជារៀងរហូត?
 DocType: Expense Claim,Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។
 DocType: Shareholder,Folio no.,Folio no ។
@@ -6049,7 +6075,7 @@
 DocType: Account,Chargeable,បន្ទុក
 DocType: Company,Change Abbreviation,ការផ្លាស់ប្តូរអក្សរកាត់
 DocType: Contract,Fulfilment Details,សេចក្ដីលម្អិតបំពេញ
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},បង់ {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},បង់ {0} {1}
 DocType: Employee Onboarding,Activities,សកម្មភាព
 DocType: Expense Claim Detail,Expense Date,ការចំណាយកាលបរិច្ឆេទ
 DocType: Item,No of Months,ចំនួននៃខែ
@@ -6066,14 +6092,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,អនុញ្ញាតឱ្យមជ្ឈមណ្ឌលចំណាយចូលក្នុងគណនីសន្លឹកតុល្យភាព
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,បញ្ចូលគ្នាជាមួយគណនីដែលមានស្រាប់
 DocType: Budget,Warn,ព្រមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,មុខទំនិញអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការកម្ម៉ង់នេះ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,មុខទំនិញអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការកម្ម៉ង់នេះ។
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ការកត់សម្គាល់ណាមួយផ្សេងទៀត, ការខិតខំប្រឹងប្រែងគួរឱ្យកត់សម្គាល់ដែលគួរតែចូលទៅក្នុងរបាយការណ៍។"
 DocType: Asset Maintenance,Manufacturing User,អ្នកប្រើប្រាស់កម្មន្តសាល
 DocType: Purchase Invoice,Raw Materials Supplied,វត្ថុធាតុដើមដែលសហការី
 DocType: Subscription Plan,Payment Plan,ផែនការទូទាត់
 DocType: Shopping Cart Settings,Enable purchase of items via the website,បើកដំណើរការការទិញធាតុតាមរយៈវេបសាយ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,ការគ្រប់គ្រងការជាវ
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,ការគ្រប់គ្រងការជាវ
 DocType: Appraisal,Appraisal Template,ការវាយតម្លៃទំព័រគំរូ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ដើម្បីពិនបញ្ចូលកូដ
 DocType: Soil Texture,Ternary Plot,អាថ៌កំបាំង
@@ -6085,6 +6111,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ការចុះឈ្មោះអ្នកជំងឺវិក័យប័ត្រ
 DocType: Crop,Period,រយៈពេល
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,ទូទៅសៀវភៅ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,ទៅឆ្នាំសារពើពន្ធ
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,មើលតែងតែនាំឱ្យមាន
 DocType: Program Enrollment Tool,New Program,កម្មវិធីថ្មី
 DocType: Item Attribute Value,Attribute Value,តម្លៃគុណលក្ខណៈ
@@ -6093,11 +6120,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise ផ្ដល់អនុសាសន៍រៀបចំវគ្គ
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ
 DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,សូមជ្រើស {0} ដំបូង
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,សូមជ្រើស {0} ដំបូង
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,បានបន្ថែម {0} អ្នកប្រើ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ក្នុងករណីមានកម្មវិធីពហុលំដាប់អតិថិជននឹងត្រូវបានចាត់តាំងដោយខ្លួនឯងទៅថ្នាក់ដែលពាក់ព័ន្ធដោយចំណាយរបស់ពួកគេ
 DocType: Appointment Type,Physician,គ្រូពេទ្យ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ការពិគ្រោះយោបល់
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,បានបញ្ចប់ល្អ
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",តំលៃទំនិញបង្ហាញច្រើនដងដោយផ្អែកលើតារាងតម្លៃអ្នកផ្គត់ផ្គង់ / អតិថិជនរូបិយប័ណ្ណធាតុប្រាក់កក់សំនួរនិងកាលបរិច្ឆេទ។
@@ -6118,7 +6145,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្អាក់ស្តុកដែលចាស់ជាង` មិនអាចតូចាជាង % d នៃចំនួនថ្ងៃ ។
 DocType: Tax Rule,Purchase Tax Template,ទិញពន្ធលើទំព័រគំរូ
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,កំណត់គោលដៅលក់ដែលអ្នកចង់បានសម្រាប់ក្រុមហ៊ុនរបស់អ្នក។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,សេវាថែទាំសុខភាព
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,សេវាថែទាំសុខភាព
 ,Project wise Stock Tracking,គម្រោងផ្សារហ៊ុនដែលមានប្រាជ្ញាតាមដាន
 DocType: GST HSN Code,Regional,តំបន់
 DocType: Delivery Note,Transport Mode,របៀបដឹកជញ្ជូន
@@ -6185,6 +6212,8 @@
 DocType: Employee,Educational Qualification,គុណវុឌ្ឍិអប់រំ
 DocType: Workstation,Operating Costs,ចំណាយប្រតិបត្តិការ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
 DocType: Asset,Disposal Date,បោះចោលកាលបរិច្ឆេទ
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",អ៊ីមែលនឹងត្រូវបានផ្ញើទៅបុគ្គលិកសកម្មអស់ពីក្រុមហ៊ុននេះនៅម៉ោងដែលបានផ្តល់ឱ្យប្រសិនបើពួកគេមិនមានថ្ងៃឈប់សម្រាក។ សេចក្ដីសង្ខេបនៃការឆ្លើយតបនឹងត្រូវបានផ្ញើនៅកណ្តាលអធ្រាត្រ។
 DocType: Employee Leave Approver,Employee Leave Approver,ទុកឱ្យការអនុម័តបុគ្គលិក
@@ -6200,7 +6229,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ
 DocType: Supplier Quotation Item,Prevdoc DocType,ចង្អុលបង្ហាញ Prevdoc
 DocType: Cash Flow Mapper,Section Footer,ផ្នែកបាតកថា
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,បន្ថែម / កែសម្រួលតម្លៃទំនិញ
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,បន្ថែម / កែសម្រួលតម្លៃទំនិញ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ការលើកកម្ពស់និយោជិកមិនអាចត្រូវបានដាក់ជូនមុនកាលបរិច្ឆេទផ្សព្វផ្សាយ
 DocType: Batch,Parent Batch,បាច់មាតាបិតា
 DocType: Batch,Parent Batch,បាច់មាតាបិតា
@@ -6211,6 +6240,7 @@
 DocType: Clinical Procedure Template,Sample Collection,ការប្រមូលគំរូ
 ,Requested Items To Be Ordered,ធាតុដែលបានស្នើដើម្បីឱ្យបានលំដាប់
 DocType: Price List,Price List Name,ឈ្មោះតារាងតម្លៃ
+DocType: Delivery Stop,Dispatch Information,បញ្ជូនពត៌មាន
 DocType: Blanket Order,Manufacturing,កម្មន្តសាល
 ,Ordered Items To Be Delivered,ធាតុបញ្ជាឱ្យនឹងត្រូវបានបញ្ជូន
 DocType: Account,Income,ប្រាក់ចំណូល
@@ -6229,7 +6259,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} បំណែងនៃ {1} ដែលត្រូវការក្នុង {2} លើ {3} {4} សម្រាប់ {5} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។
 DocType: Fee Schedule,Student Category,ប្រភេទរបស់សិស្ស
 DocType: Announcement,Student,សិស្ស
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,លេខកូដធាតុ&gt; ក្រុមធាតុ&gt; ម៉ាក
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,បរិមាណភាគហ៊ុនដើម្បីចាប់ផ្តើមនីតិវិធីមិនមាននៅក្នុងឃ្លាំង។ តើអ្នកចង់កត់ត្រាការផ្ទេរភាគហ៊ុន
 DocType: Shipping Rule,Shipping Rule Type,ការដឹកជញ្ជូនប្រភេទច្បាប់
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ចូលទៅកាន់បន្ទប់
@@ -6239,7 +6268,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE សម្រាប់ផ្គត់ផ្គង់
 DocType: Delivery Note,Distance (KM),ចម្ងាយ (KM)
 DocType: Asset,Custodian,អ្នកថែរក្សា
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} គួរតែជាតម្លៃចន្លោះ 0 និង 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},ការទូទាត់ {0} ពី {1} ទៅ {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ការផ្តល់កម្ចីដោយគ្មានសុវត្ថិភាព
@@ -6293,6 +6322,7 @@
 DocType: Loan,Disbursed,ចំណាយ
 DocType: Healthcare Settings,Laboratory Settings,ការកំណត់មន្ទីរពិសោធន៍
 DocType: Clinical Procedure,Service Unit,អង្គភាពសេវាកម្ម
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ&gt; ការកំណត់អប់រំ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,រៀបចំអ្នកផ្គត់ផ្គង់ដោយជោគជ័យ
 DocType: Leave Encashment,Leave Encashment,ទុកឱ្យ Encashment
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,តើធ្វើដូចម្ដេច?
@@ -6310,6 +6340,7 @@
 DocType: Pricing Rule,Pricing Rule Help,វិធានកំណត់តម្លៃជំនួយ
 DocType: School House,House Name,ឈ្មោះផ្ទះ
 DocType: Fee Schedule,Total Amount per Student,ចំនួនសរុបក្នុងមួយសិស្ស
+DocType: Opportunity,Sales Stage,ដំណាក់កាលលក់
 DocType: Purchase Taxes and Charges,Account Head,នាយកគណនី
 DocType: Company,HRA Component,សមាសភាគ HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,អគ្គិសនី
@@ -6325,7 +6356,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
 DocType: Asset Maintenance Task,Last Completion Date,កាលបរិច្ឆេទបញ្ចប់ចុងក្រោយ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
 DocType: Asset,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ
 DocType: Vital Signs,Coated,ថ្នាំកូត
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ
@@ -6351,7 +6382,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM មិនមានស្តុកទេ
 DocType: Chapter,Chapter Head,ជំពូកក្បាល
 DocType: Payment Term,Month(s) after the end of the invoice month,ខែ (s) បន្ទាប់ពីបញ្ចប់នៃវិក័យប័ត្រ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,រចនាសម្ព័ន្ធប្រាក់ខែគួរតែមានសមាសភាគផលប្រយោជន៍ដែលអាចបត់បែនបានដើម្បីផ្តល់ចំនួនប្រាក់សំណង
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,រចនាសម្ព័ន្ធប្រាក់ខែគួរតែមានសមាសភាគផលប្រយោជន៍ដែលអាចបត់បែនបានដើម្បីផ្តល់ចំនួនប្រាក់សំណង
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,សកម្មភាពរបស់គម្រោង / ភារកិច្ច។
 DocType: Vital Signs,Very Coated,ថ្នាំកូតណាស់
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),មានតែផលប៉ះពាល់ពន្ធ (មិនអាចទាមទារបានទេប៉ុន្តែជាផ្នែកមួយនៃប្រាក់ចំណូលជាប់ពន្ធ)
@@ -6411,7 +6442,7 @@
 DocType: SG Creation Tool Course,Max Strength,កម្លាំងអតិបរមា
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ដំឡើងការកំណត់ជាមុន
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន
 DocType: Grant Application,Has any past Grant Record,មានឯកសារជំនួយឥតសំណងកន្លងមក
@@ -6437,8 +6468,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ការចំណាយវត្ថុធាតុដើមការី
 DocType: Selling Settings,Settings for Selling Module,ម៉ូឌុលការកំណត់សម្រាប់លក់
 DocType: Hotel Room Reservation,Hotel Room Reservation,កក់បន្ទប់សណ្ឋាគារ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,សេវាបំរើអតិថិជន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,សេវាបំរើអតិថិជន
 DocType: BOM,Thumbnail,កូនរូបភាព
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,មិនមានទំនាក់ទំនងជាមួយលេខសម្គាល់អ៊ីម៉ែល។
 DocType: Item Customer Detail,Item Customer Detail,ពត៌មានរបស់អតិថិជនធាតុ
 DocType: Notification Control,Prompt for Email on Submission of,ប្រអប់បញ្ចូលអ៊ីមែលនៅលើការដាក់
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ចំនួនប្រាក់អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1}
@@ -6448,7 +6480,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ធាតុ {0} ត្រូវតែជាធាតុភាគហ៊ុន
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,ការងារលំនាំដើមនៅក្នុងឃ្លាំងវឌ្ឍនភាព
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","កាលវិភាគសម្រាប់ {0} ជាន់គ្នា, តើអ្នកចង់បន្តបន្ទាប់ពីការរំលងរន្ធច្រើន?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ផ្តល់ជំនួយ
 DocType: Restaurant,Default Tax Template,គំរូពន្ធលំនាំដើម
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} សិស្សត្រូវបានចុះឈ្មោះ
@@ -6473,7 +6505,7 @@
 DocType: GST Account,SGST Account,គណនី SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ទៅកាន់ធាតុ
 DocType: Sales Partner,Partner Type,ប្រភេទជាដៃគូ
-DocType: Purchase Taxes and Charges,Actual,ពិតប្រាកដ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,ពិតប្រាកដ
 DocType: Restaurant Menu,Restaurant Manager,អ្នកគ្រប់គ្រងភោជនីយដ្ឋាន
 DocType: Authorization Rule,Customerwise Discount,Customerwise បញ្ចុះតំលៃ
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet សម្រាប់ភារកិច្ច។
@@ -6525,7 +6557,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,ធ្វើបច្ចុប្បន្នភាពបរិវិសកម្មនៅក្នុងលំដាប់លក់
 DocType: BOM,Materials,សមា្ភារៈ
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនបានធីកបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅកាន់ក្រសួងគ្នាដែលជាកន្លែងដែលវាត្រូវបានអនុវត្ត។
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។
 ,Item Prices,តម្លៃធាតុ
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។
@@ -6541,7 +6573,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),កម្រងឯកសារសម្រាប់ធាតុរំលស់ទ្រព្យសកម្ម (ធាតុទិនានុប្បវត្តិ)
 DocType: Membership,Member Since,សមាជិកតាំងពី
 DocType: Purchase Invoice,Advance Payments,ការទូទាត់ជាមុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព
 DocType: Purchase Taxes and Charges,On Net Total,នៅលើសុទ្ធសរុប
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4}
 DocType: Restaurant Reservation,Waitlisted,រង់ចាំក្នុងបញ្ជី
@@ -6590,7 +6622,7 @@
 DocType: Healthcare Settings,Patient Registration,ការចុះឈ្មោះអ្នកជំងឺ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,សូមបញ្ចូលមជ្ឈមណ្ឌលចំណាយឪពុកម្តាយ
 DocType: Delivery Note,Print Without Amount,បោះពុម្ពដោយគ្មានការចំនួនទឹកប្រាក់
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,រំលស់កាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,រំលស់កាលបរិច្ឆេទ
 ,Work Orders in Progress,កិច្ចការការងារនៅក្នុងវឌ្ឍនភាព
 DocType: Issue,Support Team,ក្រុមគាំទ្រ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),ផុតកំណត់ (ក្នុងថ្ងៃ)
@@ -6613,7 +6645,7 @@
 DocType: Assessment Result,Total Score,ពិន្ទុសរុប
 DocType: Crop Cycle,ISO 8601 standard,ស្តង់ដារ ISO 8601
 DocType: Journal Entry,Debit Note,ចំណាំឥណពន្ធ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,សូមបញ្ចូលសម្ងាត់អ្នកប្រើ API
 DocType: Stock Entry,As per Stock UOM,ដូចឯកតាស្តុក
@@ -6627,10 +6659,10 @@
 DocType: Journal Entry,Total Debit,ឥណពន្ធសរុប
 DocType: Travel Request Costing,Sponsored Amount,ចំនួនអ្នកឧបត្ថម្ភ
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,ឃ្លាំងទំនិញលំនាំដើមបានបញ្ចប់
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,សូមជ្រើសរើសអ្នកជម្ងឺ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,សូមជ្រើសរើសអ្នកជម្ងឺ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ការលក់បុគ្គល
 DocType: Hotel Room Package,Amenities,គ្រឿងបរិក្ខារ
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,របៀបបង់ប្រាក់លំនាំដើមច្រើនមិនត្រូវបានអនុញ្ញាតទេ
 DocType: Sales Invoice,Loyalty Points Redemption,ពិន្ទុស្មោះត្រង់នឹងការប្រោសលោះ
 ,Appointment Analytics,វិភាគណាត់ជួប
@@ -6644,6 +6676,7 @@
 DocType: Batch,Manufacturing Date,កាលបរិច្ឆេទផលិត
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ការបង្កើតកម្រៃបានបរាជ័យ
 DocType: Opening Invoice Creation Tool,Create Missing Party,បង្កើតគណបក្សបាត់
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,ថវិកាសរុប
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបានធ្វើឱ្យក្រុមសិស្សក្នុងមួយឆ្នាំ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបានធ្វើឱ្យក្រុមសិស្សក្នុងមួយឆ្នាំ
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ប្រសិនបើបានធីកនោះទេសរុប។ នៃថ្ងៃធ្វើការនឹងរួមបញ្ចូលទាំងថ្ងៃឈប់សម្រាក, ហើយនេះនឹងកាត់បន្ថយតម្លៃនៃប្រាក់ខែក្នុងមួយថ្ងៃនោះ"
@@ -6661,7 +6694,7 @@
 DocType: Opportunity Item,Basic Rate,អត្រាជាមូលដ្ឋាន
 DocType: GL Entry,Credit Amount,ចំនួនឥណទាន
 DocType: Cheque Print Template,Signatory Position,ទីតាំងហត្ថលេខី
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,ដែលបានកំណត់ជាបាត់បង់
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,ដែលបានកំណត់ជាបាត់បង់
 DocType: Timesheet,Total Billable Hours,ម៉ោងចេញវិក្កយបត្រសរុប
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ចំនួនថ្ងៃដែលអតិថិជនត្រូវបង់វិក័យប័ត្រដែលបានបង្កើតដោយការជាវនេះ
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ព័ត៌មានលំអិតអំពីអត្ថប្រយោជន៍សំរាប់បុគ្គលិក
@@ -6683,11 +6716,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ដាក់ស្នើការងារនេះដើម្បីដំណើរការបន្ថែមទៀត។
 ,Items To Be Requested,មុខទំនិញនឹងត្រូវបានស្នើ
 DocType: Company,Company Info,ពត៌មានរបស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,កណ្តាលការចំណាយគឺត្រូវបានទាមទារដើម្បីកក់ពាក្យបណ្តឹងការចំណាយ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ
-DocType: Assessment Result,Summary,សង្ខេប
 DocType: Payment Request,Payment Request Type,ប្រភេទសំណើទូទាត់
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,គណនីឥណពន្ធវីសា
@@ -6733,7 +6765,7 @@
 DocType: Stock Entry,Source Warehouse Address,អាស័យដ្ឋានឃ្លាំងប្រភព
 DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់
 DocType: Amazon MWS Settings,Max Retry Limit,អតិបរមាព្យាយាមម្ដងទៀត
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
 DocType: Student Applicant,Approved,បានអនុម័ត
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,តំលៃលក់
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា &quot;ឆ្វេង&quot;
@@ -6759,6 +6791,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,បញ្ជីនៃជំងឺបានរកឃើញនៅលើវាល។ នៅពេលដែលបានជ្រើសវានឹងបន្ថែមបញ្ជីភារកិច្ចដោយស្វ័យប្រវត្តិដើម្បីដោះស្រាយជំងឺ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,នេះគឺជាអង្គភាពសេវាកម្មថែរក្សាសុខភាពជា root ហើយមិនអាចកែប្រែបានទេ។
 DocType: Asset Repair,Repair Status,ជួសជុលស្ថានភាព
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,បន្ថែមដៃគូលក់
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,ធាតុទិនានុប្បវត្តិគណនេយ្យ។
 DocType: Travel Request,Travel Request,សំណើធ្វើដំណើរ
 DocType: Delivery Note Item,Available Qty at From Warehouse,ដែលអាចប្រើបាននៅពីឃ្លាំង Qty
@@ -6766,7 +6799,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។
 DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
 DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។
 DocType: Purchase Invoice,input service,សេវាកម្មបញ្ចូល
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4}
 DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក
@@ -6775,7 +6808,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,កូដវគ្គសិក្សា:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,សូមបញ្ចូលចំណាយតាមគណនី
 DocType: Account,Stock,ស្តុក
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
 DocType: Employee,Current Address,អាសយដ្ឋានបច្ចុប្បន្ន
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ប្រសិនបើមានធាតុគឺវ៉ារ្យ៉ង់នៃធាតុផ្សេងទៀតបន្ទាប់មកពិពណ៌នា, រូបភាព, ការកំណត់តម្លៃពន្ធលនឹងត្រូវបានកំណត់ពីពុម្ពមួយនេះទេលុះត្រាតែបានបញ្ជាក់យ៉ាងជាក់លាក់"
 DocType: Serial No,Purchase / Manufacture Details,ទិញ / ពត៌មានលំអិតការផលិត
@@ -6800,7 +6833,7 @@
 DocType: Company,Date of Incorporation,កាលបរិច្ឆេទនៃការបញ្ចូល
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ការប្រមូលពន្ធលើចំនួនសរុប
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,តម្លៃទិញចុងក្រោយ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់
 DocType: Stock Entry,Default Target Warehouse,ឃ្លាំងគោលដៅលំនាំដើម
 DocType: Purchase Invoice,Net Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
 DocType: Delivery Note,Air,ខ្យល់
@@ -6818,7 +6851,7 @@
 DocType: Project,Gross Margin %,រឹម% សរុបបាន
 DocType: BOM,With Operations,ជាមួយនឹងការប្រតិបត្ដិការ
 DocType: Support Search Source,Post Route Key List,បញ្ជីបទបញ្ជាផ្លូវបង្ហោះ
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ធាតុគណនេយ្យត្រូវបានគេធ្វើរួចទៅហើយនៅក្នុងរូបិយប័ណ្ណ {0} សម្រាប់ក្រុមហ៊ុន {1} ។ សូមជ្រើសគណនីដែលត្រូវទទួលឬបង់រូបិយប័ណ្ណ {0} ។
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ធាតុគណនេយ្យត្រូវបានគេធ្វើរួចទៅហើយនៅក្នុងរូបិយប័ណ្ណ {0} សម្រាប់ក្រុមហ៊ុន {1} ។ សូមជ្រើសគណនីដែលត្រូវទទួលឬបង់រូបិយប័ណ្ណ {0} ។
 DocType: Asset,Is Existing Asset,ទ្រព្យដែលមានស្រាប់ត្រូវបាន
 DocType: Salary Component,Statistical Component,សមាសភាគស្ថិតិ
 DocType: Salary Component,Statistical Component,សមាសភាគស្ថិតិ
@@ -6828,20 +6861,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,ការបំពេញ
 DocType: Purchase Taxes and Charges,On Previous Row Amount,នៅថ្ងៃទីចំនួនជួរដេកមុន
 DocType: Item,Has Expiry Date,មានកាលបរិច្ឆេទផុតកំណត់
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,ផ្ទេរទ្រព្យសម្បត្តិ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,ផ្ទេរទ្រព្យសម្បត្តិ
 DocType: POS Profile,POS Profile,ទម្រង់ ម៉ាស៊ីនឆូតកាត
 DocType: Training Event,Event Name,ឈ្មោះព្រឹត្តិការណ៍
 DocType: Healthcare Practitioner,Phone (Office),ទូរស័ព្ទ (ការិយាល័យ)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","មិនអាចដាក់ស្នើ, បុគ្គលិកដែលនៅសេសសល់ដើម្បីសម្គាល់វត្តមាន"
 DocType: Inpatient Record,Admission,ការចូលរៀន
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ការចូលសម្រាប់ {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ឈ្មោះអថេរ
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន
 DocType: Purchase Invoice Item,Deferred Expense,ការចំណាយពន្យារពេល
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចជាថ្ងៃចូលរូមរបស់និយោជិតបានទេ {1}
 DocType: Asset,Asset Category,ប្រភេទទ្រព្យសកម្ម
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន
 DocType: Purchase Order,Advance Paid,មុនបង់ប្រាក់
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ភាគរយលើសផលិតកម្មសម្រាប់លំដាប់លក់
 DocType: Item,Item Tax,ការប្រមូលពន្ធលើធាតុ
@@ -6869,9 +6902,10 @@
 DocType: BOM,Item to be manufactured or repacked,ធាតុនឹងត្រូវបានផលិតឬ repacked
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស&gt; ការកំណត់ធនធានមនុស្ស
 DocType: Employee Education,Major/Optional Subjects,ដ៏ធំប្រធានបទ / ស្រេចចិត្ត
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",ចំនួនសរុបនៃផលប្រយោជន៏បត់បែន {0} មិនគួរតិចជាងអត្ថប្រយោជន៍ច្រើនបំផុត {1}
 DocType: Sales Invoice Item,Drop Ship,ទម្លាក់នាវា
 DocType: Driver,Suspended,បានផ្អាក
@@ -6891,7 +6925,7 @@
 DocType: Customer,Commission Rate,អត្រាប្រាក់កំរៃ
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,បានបង្កើតធាតុបង់ប្រាក់ដោយជោគជ័យ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,បានបង្កើត {0} សន្លឹកបៀសម្រាប់ {1} រវាង:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស
 DocType: Travel Itinerary,Preferred Area for Lodging,តំបន់ពេញចិត្តសម្រាប់ការស្នាក់នៅ
 apps/erpnext/erpnext/config/selling.py +184,Analytics,វិធីវិភាគ
@@ -6920,21 +6954,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,បន្ទាប់ពីការបញ្ចប់ការទូទាត់ប្តូរទិសអ្នកប្រើទំព័រដែលបានជ្រើស។
 DocType: Company,Existing Company,ក្រុមហ៊ុនដែលមានស្រាប់
 DocType: Healthcare Settings,Result Emailed,លទ្ធផលផ្ញើតាមអ៊ីម៉ែល
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ប្រភេទពន្ធត្រូវបានផ្លាស់ប្តូរទៅជា ""សរុប"" ដោយសារតែធាតុទាំងអស់នេះគឺជាធាតុដែលមិនស្តុក"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ប្រភេទពន្ធត្រូវបានផ្លាស់ប្តូរទៅជា ""សរុប"" ដោយសារតែធាតុទាំងអស់នេះគឺជាធាតុដែលមិនស្តុក"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,ដល់កាលបរិច្ឆេទមិនអាចស្មើឬតិចជាងកាលបរិច្ឆេទទេ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,គ្មានអ្វីត្រូវផ្លាស់ប្តូរ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,សូមជ្រើសឯកសារ csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,សូមជ្រើសឯកសារ csv
 DocType: Holiday List,Total Holidays,ថ្ងៃឈប់សម្រាកសរុប
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,បាត់គំរូអ៊ីមែលសម្រាប់ការបញ្ជូន។ សូមកំណត់មួយក្នុងការកំណត់ការដឹកជញ្ជូន។
 DocType: Student Leave Application,Mark as Present,សម្គាល់ជាបច្ចុប្បន្ន
 DocType: Supplier Scorecard,Indicator Color,ពណ៌សូចនាករ
 DocType: Purchase Order,To Receive and Bill,ដើម្បីទទួលបាននិង Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,ជួរដេក # {0}: Reqd តាមកាលបរិច្ឆេទមិនអាចនៅមុនថ្ងៃប្រតិបត្តិការទេ
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,ជួរដេក # {0}: Reqd តាមកាលបរិច្ឆេទមិនអាចនៅមុនថ្ងៃប្រតិបត្តិការទេ
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ផលិតផលពិសេស
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,ជ្រើសលេខស៊េរី
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ជ្រើសលេខស៊េរី
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,អ្នករចនា
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ
 DocType: Serial No,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
 DocType: Program,Program Code,កូដកម្មវិធី
 DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌជំនួយ
 ,Item-wise Purchase Register,ចុះឈ្មោះទិញធាតុប្រាជ្ញា
@@ -6956,6 +6991,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,ទទួលបានមុខទំនិញពី BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ
 DocType: Cash Flow Mapping,Is Income Tax Expense,គឺជាពន្ធលើប្រាក់ចំណូលពន្ធ
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ការបញ្ជាទិញរបស់អ្នកគឺសម្រាប់ការដឹកជញ្ជូន!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ធីកប្រអប់នេះបើសិស្សកំពុងរស់នៅនៅឯសណ្ឋាគារវិទ្យាស្ថាននេះ។
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,សូមបញ្ចូលការបញ្ជាទិញលក់នៅក្នុងតារាងខាងលើ

erpnext/translations/kn.csv

diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 744a828..f8cc879 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ನೋಂದಣಿ
 DocType: Patient,Divorced,ವಿವಾಹವಿಚ್ಛೇದಿತ
 DocType: Support Settings,Post Route Key,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಕೀ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ಐಟಂ ಒಂದು ವ್ಯವಹಾರದಲ್ಲಿ ಅನೇಕ ಬಾರಿ ಸೇರಿಸಬೇಕಾಗಿದೆ
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ಮೆಟೀರಿಯಲ್ ಭೇಟಿ {0} ಈ ಖಾತರಿ ಹಕ್ಕು ರದ್ದು ಮೊದಲು ರದ್ದು
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿಗಳು
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ವರ್ಗಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿತು ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರದ್ದುಗೊಳಿಸಲಾಗದು, ರದ್ದು ಮೊದಲು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು"
 DocType: Vehicle Service,Mileage,ಮೈಲೇಜ್
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಆಸ್ತಿ ಸ್ಕ್ರ್ಯಾಪ್ ಬಯಸುತ್ತೀರಾ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಆಸ್ತಿ ಸ್ಕ್ರ್ಯಾಪ್ ಬಯಸುತ್ತೀರಾ?
 DocType: Drug Prescription,Update Schedule,ಅಪ್ಡೇಟ್ ವೇಳಾಪಟ್ಟಿ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ನೌಕರರನ್ನು ತೋರಿಸು
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ಈ ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಉತ್ಪಾದನೆ ಶೇಕಡಾವಾರು
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,ಕಾನೂನಿನ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,ಕಾನೂನಿನ
 DocType: Shopify Settings,Sales Order Series,ಮಾರಾಟದ ಆದೇಶ ಸರಣಿ
 DocType: Vital Signs,Tongue,ಭಾಷೆ
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -115,7 +116,7 @@
 DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
 ,Delay Days,ವಿಳಂಬ ದಿನಗಳು
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ
 DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು
 DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ
@@ -143,6 +144,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ದರ ಮಾರಾಟ
 DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,ಸಂಪರ್ಕ ಮಾಹಿತಿ
 DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ
 DocType: Delivery Trip,Initial Email Notification Sent,ಪ್ರಾಥಮಿಕ ಇಮೇಲ್ ಅಧಿಸೂಚನೆ ಕಳುಹಿಸಲಾಗಿದೆ
 DocType: Bank Statement Settings,Statement Header Mapping,ಸ್ಟೇಟ್ಮೆಂಟ್ ಹೆಡರ್ ಮ್ಯಾಪಿಂಗ್
@@ -170,7 +172,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ.
 DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ಪೋಷಕ ಕಂಪನಿಯಲ್ಲಿ ಇಲ್ಲ
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ಪೋಷಕ ಕಂಪನಿಯಲ್ಲಿ ಇಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಅಂತ್ಯ ದಿನಾಂಕ ಟ್ರಯಲ್ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ಕೆಜಿ
 DocType: Tax Withholding Category,Tax Withholding Category,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವುದು ವರ್ಗ
@@ -186,12 +188,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ಜಾಹೀರಾತು
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ಅದೇ ಕಂಪನಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ
 DocType: Patient,Married,ವಿವಾಹಿತರು
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
 DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ
 DocType: Purchase Invoice,Apply Tax Withholding Amount,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಮೊತ್ತವನ್ನು ಅನ್ವಯಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ
 DocType: Asset Repair,Error Description,ದೋಷ ವಿವರಣೆ
@@ -205,7 +207,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,ಕಸ್ಟಮ್ ಕ್ಯಾಶ್ ಫ್ಲೋ ಫಾರ್ಮ್ಯಾಟ್ ಬಳಸಿ
 DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ಮಾಸಿಕ ವಿತರಣೆ ** ನಿಮ್ಮ ವ್ಯವಹಾರದಲ್ಲಿ ಋತುಗಳು ಹೊಂದಿದ್ದರೆ ನೀವು ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಬಜೆಟ್ / ಟಾರ್ಗೆಟ್ ವಿತರಿಸಲು ನೆರವಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್
 DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು
 DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ
@@ -226,7 +228,7 @@
 DocType: Leave Policy,Leave Policy Details,ಪಾಲಿಸಿ ವಿವರಗಳನ್ನು ಬಿಡಿ
 DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ )
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ
 DocType: SMS Log,SMS Log,ಎಸ್ಎಂಎಸ್ ಲಾಗಿನ್
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ
@@ -236,11 +238,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ಪೂರೈಕೆದಾರ ಮಾನ್ಯತೆಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.
 DocType: Lead,Interested,ಆಸಕ್ತಿ
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ಆರಂಭಿಕ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},ಗೆ {0} ಗೆ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ಗೆ {0} ಗೆ {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ಕಾರ್ಯಕ್ರಮ:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ತೆರಿಗೆಗಳನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ
 DocType: Item,Copy From Item Group,ಐಟಂ ಗುಂಪಿನಿಂದ ನಕಲಿಸಿ
-DocType: Delivery Trip,Delivery Notification,ವಿತರಣೆ ಅಧಿಸೂಚನೆ
 DocType: Journal Entry,Opening Entry,ಎಂಟ್ರಿ ತೆರೆಯುವ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ಖಾತೆ ಪೇ ಮಾತ್ರ
 DocType: Loan,Repay Over Number of Periods,ಓವರ್ ಸಂಖ್ಯೆ ಅವಧಿಗಳು ಮರುಪಾವತಿ
@@ -266,7 +267,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್
 DocType: Purchase Invoice Item,Is Fixed Asset,ಸ್ಥಿರ ಆಸ್ತಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}"
 DocType: Expense Claim Detail,Claim Amount,ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು
 DocType: Patient,HLC-PAT-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಪಾಟ್ - .YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0}
@@ -287,7 +288,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
 DocType: Daily Work Summary,Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ
 DocType: Period Closing Voucher,Closing Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಕ್ಲೋಸಿಂಗ್
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,ದಯವಿಟ್ಟು ಖಾತೆಗಳ ಪಟ್ಟಿ ರಚಿಸಲು ಕಂಪನಿಯ ಆಯ್ಕೆ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ
@@ -300,13 +301,13 @@
 DocType: BOM,Quality Inspection Template,ಗುಣಮಟ್ಟ ಪರೀಕ್ಷೆ ಟೆಂಪ್ಲೇಟು
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",ನೀವು ಹಾಜರಾತಿ ನವೀಕರಿಸಲು ಬಯಸುತ್ತೀರಾ? <br> ಪ್ರೆಸೆಂಟ್: {0} \ <br> ಆಬ್ಸೆಂಟ್: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0}
 DocType: Item,Supply Raw Materials for Purchase,ಪೂರೈಕೆ ಕಚ್ಚಾ ವಸ್ತುಗಳ ಖರೀದಿ
 DocType: Agriculture Analysis Criteria,Fertilizer,ಗೊಬ್ಬರ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",ಸೀರಿಯಲ್ ಮೂಲಕ ವಿತರಣೆಯನ್ನು ಖಚಿತಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಐಟಂ {0} ಅನ್ನು \ ಸೀರಿಯಲ್ ನಂಬರ್ ಮೂಲಕ ಮತ್ತು ಡೆಲಿವರಿ ಮಾಡುವಿಕೆಯನ್ನು ಸೇರಿಸದೆಯೇ ಇಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಇನ್ವಾಯ್ಸ್ ಐಟಂ
 DocType: Products Settings,Show Products as a List,ಪ್ರದರ್ಶನ ಉತ್ಪನ್ನಗಳು ಪಟ್ಟಿಯೆಂದು
 DocType: Salary Detail,Tax on flexible benefit,ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭದ ಮೇಲೆ ತೆರಿಗೆ
@@ -324,7 +325,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,ಪ್ರಮಾಣಪತ್ರ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C ಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿಸಿ. B2CL ಮತ್ತು B2CS ಈ ಇನ್ವಾಯ್ಸ್ ಮೌಲ್ಯವನ್ನು ಆಧರಿಸಿ ಲೆಕ್ಕಾಚಾರ.
 DocType: BOM Update Tool,New BOM,ಹೊಸ BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,ಶಿಫಾರಸು ವಿಧಾನಗಳು
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,ಶಿಫಾರಸು ವಿಧಾನಗಳು
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,ಪಿಓಎಸ್ ಮಾತ್ರ ತೋರಿಸು
 DocType: Supplier Group,Supplier Group Name,ಪೂರೈಕೆದಾರ ಗುಂಪು ಹೆಸರು
 DocType: Driver,Driving License Categories,ಚಾಲಕ ಪರವಾನಗಿ ವರ್ಗಗಳು
@@ -339,7 +340,7 @@
 DocType: Payroll Period,Payroll Periods,ವೇತನದಾರರ ಅವಧಿಗಳು
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ನೌಕರರ ಮಾಡಿ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ಬ್ರಾಡ್ಕಾಸ್ಟಿಂಗ್
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),ಪಿಓಎಸ್ನ ಸೆಟಪ್ ಮೋಡ್ (ಆನ್ಲೈನ್ / ಆಫ್ಲೈನ್)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),ಪಿಓಎಸ್ನ ಸೆಟಪ್ ಮೋಡ್ (ಆನ್ಲೈನ್ / ಆಫ್ಲೈನ್)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ಕಾರ್ಯ ಆರ್ಡರ್ಗಳ ವಿರುದ್ಧ ಸಮಯ ಲಾಗ್ಗಳನ್ನು ರಚಿಸುವುದನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ. ಕೆಲಸದ ಆದೇಶದ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆಗಳನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು.
@@ -386,14 +387,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ಉದ್ಧರಣ ವಿನಂತಿಯನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಕ್ಲಿಕ್ಕಿಸಿ ನಿಲುಕಿಸಿಕೊಳ್ಳಬಹುದು
 DocType: SG Creation Tool Course,SG Creation Tool Course,ಎಸ್ಜಿ ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್
 DocType: Bank Statement Transaction Invoice Item,Payment Description,ಪಾವತಿ ವಿವರಣೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ಮತ್ತು ಟೈಮ್ ಟ್ರಾಕಿಂಗ್
 DocType: Email Digest,New Sales Orders,ಹೊಸ ಮಾರಾಟ ಆದೇಶಗಳನ್ನು
 DocType: Bank Account,Bank Account,ಠೇವಣಿ ವಿವರ
 DocType: Travel Itinerary,Check-out Date,ಚೆಕ್-ಔಟ್ ದಿನಾಂಕ
 DocType: Leave Type,Allow Negative Balance,ನಕಾರಾತ್ಮಕ ಬ್ಯಾಲೆನ್ಸ್ ಅನುಮತಿಸಿ
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ನೀವು ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ &#39;ಬಾಹ್ಯ&#39; ಅನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ಪರ್ಯಾಯ ಐಟಂ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,ಪರ್ಯಾಯ ಐಟಂ ಆಯ್ಕೆಮಾಡಿ
 DocType: Employee,Create User,ಬಳಕೆದಾರ ರಚಿಸಿ
 DocType: Selling Settings,Default Territory,ಡೀಫಾಲ್ಟ್ ಪ್ರದೇಶ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ಟೆಲಿವಿಷನ್
@@ -420,7 +421,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ
 DocType: Agriculture Analysis Criteria,Linked Doctype,ಲಿಂಕ್ಡ್ ಡಾಕ್ಟೈಪ್
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
 DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
 DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ
 DocType: Sales Partner,Partner website,ಸಂಗಾತಿ ವೆಬ್ಸೈಟ್
@@ -486,7 +487,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ &#39;ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ &#39;ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
 DocType: Salary Slip,Total Principal Amount,ಒಟ್ಟು ಪ್ರಧಾನ ಮೊತ್ತ
 DocType: Student Guardian,Relation,ರಿಲೇಶನ್
 DocType: Student Guardian,Mother,ತಾಯಿಯ
@@ -535,7 +536,7 @@
 DocType: Asset,Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ
 DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ .
 DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ
@@ -565,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
 DocType: Employee Benefit Claim,Expense Proof,ವೆಚ್ಚದ ಪುರಾವೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
 DocType: Patient Encounter,Encounter Impression,ಎನ್ಕೌಂಟರ್ ಇಂಪ್ರೆಷನ್
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ
@@ -576,7 +577,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
 DocType: Student Applicant,Admitted,ಒಪ್ಪಿಕೊಂಡರು
 DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ಪ್ರಮಾಣ ಸವಕಳಿ ನಂತರ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,ಪ್ರಮಾಣ ಸವಕಳಿ ನಂತರ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ಮುಂಬರುವ ಕ್ಯಾಲೆಂಡರ್ ಕ್ರಿಯೆಗಳು
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳು
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ತಿಂಗಳು ವರ್ಷದ ಆಯ್ಕೆಮಾಡಿ
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,ಉತ್ತಮ / ಸ್ಥಿರ
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
 DocType: GL Entry,Debit Amount,ಡೆಬಿಟ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1}
 DocType: Support Search Source,Response Result Key Path,ಪ್ರತಿಕ್ರಿಯೆ ಫಲಿತಾಂಶ ಕೀ ಪಾಥ್
 DocType: Journal Entry,Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ
 DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ
@@ -657,7 +658,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
 DocType: Dosage Strength,Strength,ಬಲ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ರಂದು ಮುಕ್ತಾಯಗೊಳ್ಳುತ್ತದೆ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ
@@ -668,14 +669,14 @@
 DocType: Workstation,Consumable Cost,ಉಪಭೋಗ್ಯ ವೆಚ್ಚ
 DocType: Purchase Receipt,Vehicle Date,ವಾಹನ ದಿನಾಂಕ
 DocType: Student Log,Medical,ವೈದ್ಯಕೀಯ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ಸೋತ ಕಾರಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ಸೋತ ಕಾರಣ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಹೊರಹೊಮ್ಮಿತು ಪ್ರಮಾಣದ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Announcement,Receiver,ಸ್ವೀಕರಿಸುವವರ
 DocType: Location,Area UOM,ಪ್ರದೇಶ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ಕಾರ್ಯಸ್ಥಳ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಂದು ಮುಚ್ಚಲಾಗಿದೆ: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ಅವಕಾಶಗಳು
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,ಅವಕಾಶಗಳು
 DocType: Lab Test Template,Single,ಏಕೈಕ
 DocType: Compensatory Leave Request,Work From Date,ದಿನಾಂಕದಿಂದ ಕೆಲಸ
 DocType: Salary Slip,Total Loan Repayment,ಒಟ್ಟು ಸಾಲದ ಮರುಪಾವತಿಯ
@@ -689,7 +690,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ
 DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ
 DocType: Travel Itinerary,Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ
 DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು
@@ -716,7 +717,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ಮಾಡಿದರು ಇಮೇಲ್ ಒಂದು ಭಾಗವಾಗಿ ಹೋಗುತ್ತದೆ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಕಸ್ಟಮೈಸ್ . ಪ್ರತಿ ವ್ಯವಹಾರ ಪ್ರತ್ಯೇಕ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಹೊಂದಿದೆ .
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ಸಾಲು {0}: ಕಚ್ಚಾ ವಸ್ತು ಐಟಂ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆ ಅಗತ್ಯವಿದೆ {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಗೆ ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ
 DocType: Setup Progress Action,Min Doc Count,ಕನಿಷ್ಠ ಡಾಕ್ ಕೌಂಟ್
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
 DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು
@@ -754,12 +755,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet ಆಧಾರಿತ ವೇತನದಾರರ ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್.
 DocType: Sales Order Item,Used for Production Plan,ಉತ್ಪಾದನೆ ಯೋಜನೆ ಉಪಯೋಗಿಸಿದ
 DocType: Loan,Total Payment,ಒಟ್ಟು ಪಾವತಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,ಪೂರ್ಣಗೊಂಡ ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ವ್ಯವಹಾರವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ಪೂರ್ಣಗೊಂಡ ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ವ್ಯವಹಾರವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(ನಿಮಿಷಗಳು) ಕಾರ್ಯಾಚರಣೆ ನಡುವೆ ಸಮಯ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,ಎಲ್ಲಾ ಮಾರಾಟ ಆದೇಶದ ಐಟಂಗಳಿಗಾಗಿ ಪಿಒ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
 DocType: Healthcare Service Unit,Occupied,ಆಕ್ರಮಿಸಿಕೊಂಡಿದೆ
 DocType: Clinical Procedure,Consumables,ಗ್ರಾಹಕಗಳು
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ ರದ್ದುಗೊಂಡಿತು
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ ರದ್ದುಗೊಂಡಿತು
 DocType: Customer,Buyer of Goods and Services.,ಸರಕು ಮತ್ತು ಸೇವೆಗಳ ಖರೀದಿದಾರನ.
 DocType: Journal Entry,Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊಡಬೇಕಾದ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ಈ ಪಾವತಿಯ ವಿನಂತಿಯಲ್ಲಿ ಹೊಂದಿಸಲಾದ {0} ಮೊತ್ತವು ಎಲ್ಲಾ ಪಾವತಿ ಯೋಜನೆಗಳ ಲೆಕ್ಕಾಚಾರದ ಮೊತ್ತಕ್ಕಿಂತ ಭಿನ್ನವಾಗಿದೆ: {1}. ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸುವಾಗ ಇದು ಸರಿಯಾಗಿದೆಯೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.
@@ -818,14 +819,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು
 DocType: Travel Request,Costing Details,ವೆಚ್ಚದ ವಿವರಗಳು
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ರಿಟರ್ನ್ ನಮೂದುಗಳನ್ನು ತೋರಿಸು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್)
 DocType: Bank Guarantee,Providing,ಒದಗಿಸುವುದು
 DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","ಅನುಮತಿಸಲಾಗಿಲ್ಲ, ಅಗತ್ಯವಿರುವ ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ"
 DocType: Patient,Risk Factors,ರಿಸ್ಕ್ ಫ್ಯಾಕ್ಟರ್ಸ್
 DocType: Patient,Occupational Hazards and Environmental Factors,ವ್ಯಾವಹಾರಿಕ ಅಪಾಯಗಳು ಮತ್ತು ಪರಿಸರ ಅಂಶಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
 DocType: Vital Signs,Respiratory rate,ಉಸಿರಾಟದ ದರ
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ
 DocType: Vital Signs,Body Temperature,ದೇಹ ತಾಪಮಾನ
@@ -868,13 +869,13 @@
 DocType: Installation Note Item,Installation Note Item,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಐಟಂ
 DocType: Production Plan Item,Pending Qty,ಬಾಕಿ ಪ್ರಮಾಣ
 DocType: Budget,Ignore,ಕಡೆಗಣಿಸು
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ
 DocType: Woocommerce Settings,Freight and Forwarding Account,ಸರಕು ಮತ್ತು ಫಾರ್ವರ್ಡ್ ಖಾತೆ
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ವೇತನ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಿ
 DocType: Vital Signs,Bloated,ಉಬ್ಬಿಕೊಳ್ಳುತ್ತದೆ
 DocType: Salary Slip,Salary Slip Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ಉಪ ಒಪ್ಪಂದ ಖರೀದಿ ರಸೀತಿ ಕಡ್ಡಾಯ ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ಉಪ ಒಪ್ಪಂದ ಖರೀದಿ ರಸೀತಿ ಕಡ್ಡಾಯ ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
 DocType: Item Price,Valid From,ಮಾನ್ಯ
 DocType: Sales Invoice,Total Commission,ಒಟ್ಟು ಆಯೋಗ
 DocType: Tax Withholding Account,Tax Withholding Account,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಖಾತೆ
@@ -882,12 +883,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು.
 DocType: Buying Settings,Purchase Receipt Required,ಅಗತ್ಯ ಖರೀದಿ ರಸೀತಿ
 DocType: Delivery Note,Rail,ರೈಲು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ಮೊದಲ ಕಂಪನಿ ಮತ್ತು ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ಈಗಾಗಲೇ {1} ಬಳಕೆದಾರರಿಗೆ ಪೋಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ {0} ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಹೊಂದಿಸಿ, ದಯೆಯಿಂದ ನಿಷ್ಕ್ರಿಯಗೊಂಡ ಡೀಫಾಲ್ಟ್"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ .
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ .
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ಕ್ರೋಢಿಕೃತ ಮೌಲ್ಯಗಳು
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ಕ್ಷಮಿಸಿ, ಸೀರಿಯಲ್ ಸೂಲ ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ಗ್ರಾಹಕರನ್ನು Shopify ನಿಂದ ಸಿಂಕ್ ಮಾಡುವಾಗ ಆಯ್ಕೆ ಗುಂಪುಗೆ ಗ್ರಾಹಕ ಗುಂಪು ಹೊಂದಿಸುತ್ತದೆ
@@ -901,7 +902,7 @@
 ,Lead Id,ಲೀಡ್ ಸಂ
 DocType: C-Form Invoice Detail,Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
 DocType: Assessment Plan,Course,ಕೋರ್ಸ್
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,ವಿಭಾಗ ಕೋಡ್
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,ವಿಭಾಗ ಕೋಡ್
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಇಲ್ಲಿಯವರೆಗೆ ಇರಬೇಕು
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ಐಟಂ ಕಾರ್ಟ್
@@ -910,7 +911,7 @@
 DocType: Employee,Personal Bio,ವೈಯಕ್ತಿಕ ಬಯೋ
 DocType: C-Form,IV,ಐವಿ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ಸದಸ್ಯತ್ವ ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,ಕೊಡಬೇಕಾದ ಖಾತೆ
 DocType: Payment Entry,Type of Payment,ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ಹಾಫ್ ಡೇ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -935,13 +936,12 @@
 DocType: Authorization Rule,Customer or Item,ಗ್ರಾಹಕ ಅಥವಾ ಐಟಂ
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,ಗ್ರಾಹಕ ಡೇಟಾಬೇಸ್ .
 DocType: Quotation,Quotation To,ಉದ್ಧರಣಾ
-DocType: Lead,Middle Income,ಮಧ್ಯಮ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,ಮಧ್ಯಮ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕರ ಗುಂಪು&gt; ಪ್ರದೇಶ
 DocType: Share Balance,Share Balance,ಬ್ಯಾಲೆನ್ಸ್ ಹಂಚಿಕೊಳ್ಳಿ
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ಪ್ರವೇಶ ಕೀ ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,ಮಾಸಿಕ ಹೌಸ್ ಬಾಡಿಗೆ
@@ -1004,26 +1004,29 @@
 DocType: Buying Settings,Supplier Naming By,ಸರಬರಾಜುದಾರ ಹೆಸರಿಸುವ ಮೂಲಕ
 DocType: Activity Type,Default Costing Rate,ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟಿಂಗ್ ದರ
 DocType: Maintenance Schedule,Maintenance Schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ"
 DocType: Employee Promotion,Employee Promotion Details,ಉದ್ಯೋಗಿ ಪ್ರಚಾರ ವಿವರಗಳು
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ಇನ್ವೆಂಟರಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
 DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ಸಂಬಂಧ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ವ್ಯವಸ್ಥಾಪಕ
 DocType: Payment Entry,Payment From / To,ಪಾವತಿ / ಹೋಗು
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದಿಂದ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ
 DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ
 DocType: Work Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ
 DocType: Issue,Resolution Date,ರೆಸಲ್ಯೂಶನ್ ದಿನಾಂಕ
 DocType: Lab Test Template,Compound,ಸಂಯುಕ್ತ
+DocType: Opportunity,Probability (%),ಸಂಭವನೀಯತೆ (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ಅಧಿಸೂಚನೆಯನ್ನು ರವಾನಿಸು
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ಆಸ್ತಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು
 DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ
 ,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ
 DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0}
@@ -1074,6 +1077,7 @@
 DocType: Leave Block List Allow,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ
 DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
 DocType: Company,Gain/Loss Account on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,ಸೇವೆಯ ವಿವರಗಳು
 DocType: Vehicle Log,Service Details,ಸೇವೆಯ ವಿವರಗಳು
 DocType: Lab Test Template,Grouped,ಗುಂಪು ಮಾಡಲಾಗಿದೆ
@@ -1095,12 +1099,13 @@
 DocType: Instructor Log,Other Details,ಇತರೆ ವಿವರಗಳು
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,ಪರೀಕ್ಷಾ ಟೆಂಪ್ಲೇಟ್
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕರ ಗುಂಪು&gt; ಪ್ರದೇಶ
 DocType: Restaurant Order Entry Item,Served,ಸೇವೆ
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,ಅಧ್ಯಾಯ ಮಾಹಿತಿ.
 DocType: Account,Accounts,ಅಕೌಂಟ್ಸ್
 DocType: Vehicle,Odometer Value (Last),ದೂರಮಾಪಕ ಮೌಲ್ಯ (ಕೊನೆಯ)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡದ ಟೆಂಪ್ಲೇಟ್ಗಳು.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
 DocType: Sales Invoice,Redeem Loyalty Points,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಪುನಃ ಪಡೆದುಕೊಳ್ಳಿ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
 DocType: Request for Quotation,Get Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
@@ -1157,7 +1162,7 @@
 DocType: Leave Allocation,Allocation,ಹಂಚಿಕೆ
 DocType: Purchase Order,Supply Raw Materials,ಪೂರೈಕೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ&#39; ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ &#39;ಹೊಸ&#39;
 DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -1166,6 +1171,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ಪಾವತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ. ದಯವಿಟ್ಟು ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ನಿಮ್ಮ GoCardless ಖಾತೆಯನ್ನು ಪರಿಶೀಲಿಸಿ
 DocType: Contract,N/A,ಎನ್ / ಎ
+DocType: Delivery Settings,Send with Attachment,ಲಗತ್ತಿನೊಂದಿಗೆ ಕಳುಹಿಸಿ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ಸಾಪ್ತಾಹಿಕ ದಿನ ಆಫ್ ಆಯ್ಕೆಮಾಡಿ
 DocType: Inpatient Record,O Negative,ಒ ಋಣಾತ್ಮಕ
 DocType: Work Order Operation,Planned End Time,ಯೋಜಿತ ಎಂಡ್ ಟೈಮ್
@@ -1183,12 +1189,12 @@
 DocType: Soil Texture,Sand,ಮರಳು
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ
 DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು
 DocType: Special Test Items,Particulars,ವಿವರಗಳು
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
 DocType: Student,A+,ಎ +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ವಿನಿಮಯ ದರದ ಮರುಪಾವತಿ ಖಾತೆ
@@ -1202,7 +1208,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ಬೈಯಿಂಗ್ ಅಥವಾ ಸೆಲ್ಲಿಂಗ್ಗೆ ಅನ್ವಯವಾಗಬೇಕು.
 DocType: Item,Maximum sample quantity that can be retained,ಉಳಿಸಬಹುದಾದ ಗರಿಷ್ಟ ಮಾದರಿ ಪ್ರಮಾಣ
 DocType: Project Update,How is the Project Progressing Right Now?,ಪ್ರಾಜೆಕ್ಟ್ ಇದೀಗ ಹೇಗೆ ಮುಂದುವರೆಯುತ್ತಿದೆ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು .
 DocType: Project Task,Make Timesheet,Timesheet ಮಾಡಿ
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1254,28 +1260,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,ಖರ್ಚು ClaimType
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ಟೈಮ್ಸ್ಲೋಟ್ಗಳನ್ನು ಸೇರಿಸಿ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ಆಸ್ತಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಕೈಬಿಟ್ಟಿತು {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ಆಸ್ತಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಕೈಬಿಟ್ಟಿತು {0}
 DocType: Loan,Interest Income Account,ಬಡ್ಡಿಯ ಖಾತೆ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,ಲಾಭಗಳನ್ನು ವ್ಯಯಿಸಲು ಶೂನ್ಯಕ್ಕಿಂತ ಗರಿಷ್ಠ ಲಾಭಗಳು ಹೆಚ್ಚು ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ಲಾಭಗಳನ್ನು ವ್ಯಯಿಸಲು ಶೂನ್ಯಕ್ಕಿಂತ ಗರಿಷ್ಠ ಲಾಭಗಳು ಹೆಚ್ಚು ಇರಬೇಕು
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ಆಹ್ವಾನವನ್ನು ಕಳುಹಿಸಲಾಗಿದೆ
 DocType: Shift Assignment,Shift Assignment,ನಿಯೋಜನೆಯನ್ನು ಶಿಫ್ಟ್ ಮಾಡಿ
 DocType: Employee Transfer Property,Employee Transfer Property,ನೌಕರ ವರ್ಗಾವಣೆ ಆಸ್ತಿ
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ಸಮಯದಿಂದ ಸಮಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",ಐಟಂ {0} (ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ: {1}) ಅನ್ನು ಮರುಮಾರಾಟ ಮಾಡುವುದರಿಂದ \ \ ಪೂರ್ಣ ತುಂಬಿ ಮಾರಾಟದ ಆದೇಶ {2} ಆಗಿ ಸೇವಿಸಬಾರದು.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ಹೋಗಿ
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ರಿಂದ ERPNext ಬೆಲೆ ಪಟ್ಟಿಗೆ ಬೆಲೆ ನವೀಕರಿಸಿ
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ಇಮೇಲ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,ಮೊದಲ ಐಟಂ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ಅನಾಲಿಸಿಸ್ ನೀಡ್ಸ್
 DocType: Asset Repair,Downtime,ಡೌನ್ಟೈಮ್
 DocType: Account,Liability,ಹೊಣೆಗಾರಿಕೆ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ:
 DocType: Salary Component,Do not include in total,ಒಟ್ಟಾರೆಯಾಗಿ ಸೇರಿಸಬೇಡಿ
 DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
 DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
 DocType: Request for Quotation Supplier,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ
@@ -1311,14 +1318,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ನಿಮ್ಮ ಅಕ್ಷರದ ತಲೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ (100px ಮೂಲಕ ವೆಬ್ ಸ್ನೇಹವಾಗಿ 900px ಆಗಿ ಇಡಿ)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಪಾವತಿಸಿದಂತೆ ರಚಿಸಲಾಗಿದೆ
 DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ
 DocType: Asset,Opening Accumulated Depreciation,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ಸ್ಕೋರ್ ಕಡಿಮೆ ಅಥವಾ 5 ಸಮಾನವಾಗಿರಬೇಕು
 DocType: Program Enrollment Tool,Program Enrollment Tool,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಟೂಲ್
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ಷೇರುಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಸರಬರಾಜುದಾರ
 DocType: Email Digest,Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -1353,7 +1360,6 @@
 DocType: Upload Attendance,Import Attendance,ಆಮದು ಅಟೆಂಡೆನ್ಸ್
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ಎಲ್ಲಾ ಐಟಂ ಗುಂಪುಗಳು
 DocType: Work Order,Item To Manufacture,ತಯಾರಿಸಲು ಐಟಂ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್&gt; ಸೆಟ್ಟಿಂಗ್ಗಳು&gt; ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ಸ್ಥಿತಿ {2} ಆಗಿದೆ
 DocType: Water Analysis,Collection Temperature ,ಸಂಗ್ರಹ ತಾಪಮಾನ
 DocType: Employee,Provide Email Address registered in company,ಇಮೇಲ್ ವಿಳಾಸ ಕಂಪನಿ ನೋಂದಣಿ ಒದಗಿಸಿ
@@ -1363,7 +1369,7 @@
 DocType: Sales Invoice,Payment Due Date,ಪಾವತಿ ಕಾರಣ ದಿನಾಂಕ
 DocType: Drug Prescription,Interval UOM,ಮಧ್ಯಂತರ UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","ಆಯ್ಕೆ ಮಾಡಿದ ವಿಳಾಸವನ್ನು ಉಳಿಸಿದ ನಂತರ ಸಂಪಾದಿಸಿದ್ದರೆ, ಆಯ್ಕೆ ರದ್ದುಮಾಡಿ"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
 DocType: Item,Hub Publishing Details,ಹಬ್ ಪಬ್ಲಿಷಿಂಗ್ ವಿವರಗಳು
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ಮಾಡಬೇಕಾದುದು ಓಪನ್
@@ -1377,7 +1383,7 @@
 DocType: Payroll Entry,Bimonthly,ಎರಡು ತಿಂಗಳಿಗೊಮ್ಮೆ
 DocType: Vehicle Service,Brake Pad,ಬ್ರೇಕ್ ಪ್ಯಾಡ್
 DocType: Fertilizer,Fertilizer Contents,ರಸಗೊಬ್ಬರ ಪರಿವಿಡಿ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ಬಿಲ್ ಪ್ರಮಾಣ
 DocType: Company,Registration Details,ನೋಂದಣಿ ವಿವರಗಳು
 DocType: Timesheet,Total Billed Amount,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
@@ -1427,9 +1433,9 @@
 DocType: Restaurant Table,Minimum Seating,ಕನಿಷ್ಠ ಆಸನ
 DocType: Item Attribute,Item Attribute Values,ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳು
 DocType: Examination Result,Examination Result,ಪರೀಕ್ಷೆ ಫಲಿತಾಂಶ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
 ,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ಫಿಲ್ಟರ್ ಒಟ್ಟು ಶೂನ್ಯ ಕ್ವಿಟಿ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
@@ -1440,6 +1446,7 @@
 DocType: Employee Boarding Activity,Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ)
+DocType: Delivery Settings,Dispatch Notification Attachment,ಅಧಿಸೂಚನೆ ಲಗತ್ತನ್ನು ರವಾನಿಸು
 DocType: Payroll Entry,Number Of Employees,ನೌಕರರ ಸಂಖ್ಯೆ
 DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
@@ -1450,7 +1457,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ
 DocType: Marketplace Settings,Custom Data,ಕಸ್ಟಮ್ ಡೇಟಾ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},ಐಟಂಗೆ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},ಐಟಂಗೆ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಕಡ್ಡಾಯವಾಗಿದೆ
 DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ವಿಭಿನ್ನ ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿ ಸುಳ್ಳು
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ರೋಗಿಯು {0} ಗ್ರಾಹಕರ ರಿಫ್ರೆನ್ಸ್ ಅನ್ನು ಇನ್ವಾಯ್ಸ್ಗೆ ಹೊಂದಿಲ್ಲ
@@ -1479,11 +1486,11 @@
 DocType: Woocommerce Settings,Endpoints,ಅಂತ್ಯಬಿಂದುಗಳು
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
 DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್
 DocType: Share Transfer,From Folio No,ಫೋಲಿಯೊ ನಂ
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,ಸರಕುಪಟ್ಟಿ ಮುಂಗಡ ಖರೀದಿ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ವಿವರಿಸಿ.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ವಿವರಿಸಿ.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext ಖಾತೆ
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ಅನ್ನು ನಿರ್ಬಂಧಿಸಲಾಗಿದೆ ಆದ್ದರಿಂದ ಈ ವಹಿವಾಟನ್ನು ಮುಂದುವರಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,ಸಂಚಿತ ಮಾಸಿಕ ಬಜೆಟ್ ಎಮ್ಆರ್ ಮೇಲೆ ಮೀರಿದರೆ ಕ್ರಿಯೆ
@@ -1499,19 +1506,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ವರ್ಕ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಅನೇಕ ಮೆಟೀರಿಯಲ್ ಸೇವನೆಯನ್ನು ಅನುಮತಿಸಿ
 DocType: GL Entry,Voucher Detail No,ಚೀಟಿ ವಿವರ ನಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
 DocType: Stock Entry,Total Outgoing Value,ಒಟ್ಟು ಹೊರಹೋಗುವ ಮೌಲ್ಯ
 DocType: Healthcare Practitioner,Appointments,ನೇಮಕಾತಿಗಳನ್ನು
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ಮುಕ್ತಾಯದ ದಿನಾಂಕ ತೆರೆಯುವ ಒಂದೇ ಆಗಿರುವ ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಒಳಗೆ ಇರಬೇಕು
 DocType: Lead,Request for Information,ಮಾಹಿತಿಗಾಗಿ ಕೋರಿಕೆ
 ,LeaderBoard,ಲೀಡರ್
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),ಮಾರ್ಜಿನ್ ಜೊತೆ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
 DocType: Payment Request,Paid,ಹಣ
 DocType: Program Fee,Program Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಶುಲ್ಕ
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","ನಿರ್ದಿಷ್ಟ BOM ಅನ್ನು ಬೇರೆ ಎಲ್ಲ BOM ಗಳಲ್ಲಿ ಅದು ಬಳಸಿದಲ್ಲಿ ಬದಲಾಯಿಸಿ. ಇದು ಹೊಸ BOM ಪ್ರಕಾರ ಹಳೆಯ BOM ಲಿಂಕ್, ಅಪ್ಡೇಟ್ ವೆಚ್ಚ ಮತ್ತು &quot;BOM ಸ್ಫೋಟ ಐಟಂ&quot; ಟೇಬಲ್ ಅನ್ನು ಮರುಸ್ಥಾಪಿಸುತ್ತದೆ. ಇದು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ಕೂಡ ನವೀಕರಿಸುತ್ತದೆ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,ಕೆಳಗಿನ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,ಕೆಳಗಿನ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ:
 DocType: Salary Slip,Total in words,ಪದಗಳನ್ನು ಒಟ್ಟು
 DocType: Inpatient Record,Discharged,ಡಿಸ್ಚಾರ್ಜ್ ಮಾಡಲಾಗಿದೆ
 DocType: Material Request Item,Lead Time Date,ಲೀಡ್ ಟೈಮ್ ದಿನಾಂಕ
@@ -1522,9 +1529,8 @@
 DocType: Support Settings,Get Started Sections,ಪರಿಚ್ಛೇದಗಳನ್ನು ಪ್ರಾರಂಭಿಸಿ
 DocType: Lead,CRM-LEAD-.YYYY.-,ಸಿಆರ್ಎಂ-ಲೀಡ್- .YYYY.-
 DocType: Loan,Sanctioned,ಮಂಜೂರು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ರಚಿಸಲಾಗಲಿಲ್ಲ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ಒಟ್ಟು ಕೊಡುಗೆ ಮೊತ್ತ: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
 DocType: Payroll Entry,Salary Slips Submitted,ವೇತನ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗಿದೆ
 DocType: Crop Cycle,Crop Cycle,ಕ್ರಾಪ್ ಸೈಕಲ್
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ &#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ&#39; ನಕಲು ನಡೆಯಲಿದೆ."
@@ -1532,8 +1538,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ಸ್ಥಳದಿಂದ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ನೆಟ್ ಪೇ ಕ್ಯಾನ್ನೋಟ್ ಋಣಾತ್ಮಕವಾಗಿರುತ್ತದೆ
 DocType: Student Admission,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
 DocType: Subscription,Cancelation Date,ರದ್ದು ದಿನಾಂಕ
 DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ
@@ -1542,7 +1547,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,ವಿದ್ಯಾರ್ಥಿ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
 DocType: Restaurant Menu,Price List (Auto created),ಬೆಲೆ ಪಟ್ಟಿ (ಸ್ವಯಂ ರಚಿಸಲಾಗಿದೆ)
 DocType: Cheque Print Template,Date Settings,ದಿನಾಂಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ
 DocType: Employee Promotion,Employee Promotion Detail,ಉದ್ಯೋಗಿ ಪ್ರಚಾರ ವಿವರ
 ,Company Name,ಕಂಪನಿ ಹೆಸರು
 DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
@@ -1572,7 +1577,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,ನೌಕರರ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು ಕಳುಹಿಸಬೇಡಿ
 DocType: Expense Claim,Total Advance Amount,ಒಟ್ಟು ಅಡ್ವಾನ್ಸ್ ಮೊತ್ತ
 DocType: Delivery Stop,Estimated Arrival,ಅಂದಾಜು ಆಗಮನ
-DocType: Delivery Stop,Notified by Email,ಇಮೇಲ್ ಮೂಲಕ ಸೂಚಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,ಎಲ್ಲಾ ಲೇಖನಗಳು ನೋಡಿ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ವಲ್ಕ್
 DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ
@@ -1582,7 +1586,7 @@
 DocType: Timesheet Detail,Bill,ಬಿಲ್
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ಬಿಳಿ
 DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ನೀವು ಚೆಕ್ ಪೆಟ್ಟಿಗೆಗಳ ಪಟ್ಟಿಯಿಂದ ಗರಿಷ್ಟ ಒಂದು ಆಯ್ಕೆಯನ್ನು ಮಾತ್ರ ಆಯ್ಕೆ ಮಾಡಬಹುದು.
 DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ
 DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ
@@ -1593,11 +1597,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,ಹೊಸ ಉದ್ಯೋಗಿ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ಒಂದು ದೋಷ ಉಂಟಾಗಿದೆ . ನೀವು ಉಳಿಸಿಲ್ಲ ಮಾಡಲಿಲ್ಲ ಒಂದು ಸಂಭಾವ್ಯ ಕಾರಣ ಸಮಸ್ಯೆ ಮುಂದುವರಿದರೆ support@erpnext.com ಸಂಪರ್ಕಿಸಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಾಧ್ಯವಾಗಿಲ್ಲ .
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,ನನ್ನ ಕಾರ್ಟ್
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ಆರ್ಡರ್ ಪ್ರಕಾರ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},ಆರ್ಡರ್ ಪ್ರಕಾರ ಒಂದು ಇರಬೇಕು {0}
 DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ
 DocType: Healthcare Settings,Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
 DocType: Program Enrollment Tool Student,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು
 DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
 DocType: Repayment Schedule,Balance Loan Amount,ಬ್ಯಾಲೆನ್ಸ್ ಸಾಲದ ಪ್ರಮಾಣ
@@ -1607,7 +1611,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ಕಾರ್ಟ್ಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿಸಲಾಗಿಲ್ಲ
 DocType: Journal Entry Account,Expense Claim,ಖರ್ಚು ಹಕ್ಕು
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
 DocType: Leave Application,Leave Application,ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ
 DocType: Patient,Patient Relation,ರೋಗಿಯ ಸಂಬಂಧ
@@ -1628,7 +1632,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ದಯವಿಟ್ಟು ಸೂಚಿಸಿ ಒಂದು {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು.
 DocType: Delivery Note,Delivery To,ವಿತರಣಾ
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,ವಿಭಿನ್ನ ರಚನೆಯು ಕ್ಯೂವ್ ಮಾಡಲಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ವಿಭಿನ್ನ ರಚನೆಯು ಕ್ಯೂವ್ ಮಾಡಲಾಗಿದೆ.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} ಗಾಗಿ ಕೆಲಸದ ಸಾರಾಂಶ
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಲೀವ್ ಅಪ್ರೋವರ್ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅಪ್ರೋವರ್ ಆಗಿ ಹೊಂದಿಸಲ್ಪಡುತ್ತದೆ.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
@@ -1697,8 +1701,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ಡಿಸ್ಕ್
 DocType: Buying Settings,Material Transferred for Subcontract,ಸಬ್ ಕಾಂಟ್ರಾಕ್ಟ್ಗೆ ಮೆಟೀರಿಯಲ್ ಟ್ರಾನ್ಸ್ಫರ್ಡ್
 DocType: Email Digest,Purchase Orders Items Overdue,ಖರೀದಿ ಆರ್ಡರ್ಸ್ ಐಟಂಗಳು ಮಿತಿಮೀರಿದ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ZIP ಕೋಡ್
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,ZIP ಕೋಡ್
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
 DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್
@@ -1711,7 +1715,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ಶೂನ್ಯ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ
 DocType: Company,Date of Commencement,ಆರಂಭದ ದಿನಾಂಕ
 DocType: Sales Person,Select company name first.,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ಉಲ್ಲೇಖಗಳು ವಿತರಕರಿಂದ ಪಡೆದ .
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ಗೆ {0} | {1} {2}
@@ -1729,7 +1733,7 @@
 DocType: Company,Parent Company,ಮೂಲ ಕಂಪನಿ
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},ಹೋಟೆಲ್ ಕೊಠಡಿಗಳು {0} {1} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
 DocType: Healthcare Practitioner,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,ಐಟಂ {0} ಗೆ ಗರಿಷ್ಠ ರಿಯಾಯಿತಿ {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,ಐಟಂ {0} ಗೆ ಗರಿಷ್ಠ ರಿಯಾಯಿತಿ {1}%
 DocType: Asset Movement,From Employee,ಉದ್ಯೋಗಗಳು ಗೆ
 DocType: Driver,Cellphone Number,ಸೆಲ್ಫೋನ್ ಸಂಖ್ಯೆ
 DocType: Project,Monitor Progress,ಪ್ರೋಗ್ರೆಸ್ ಮೇಲ್ವಿಚಾರಣೆ
@@ -1748,7 +1752,7 @@
 DocType: SMS Center,Total Characters,ಒಟ್ಟು ಪಾತ್ರಗಳು
 DocType: Employee Advance,Claimed,ಹಕ್ಕು ಪಡೆಯಲಾಗಿದೆ
 DocType: Crop,Row Spacing,ಸಾಲು ಸ್ಪೇಸಿಂಗ್
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},ಐಟಂ ಬಿಒಎಮ್ ಕ್ಷೇತ್ರದಲ್ಲಿ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},ಐಟಂ ಬಿಒಎಮ್ ಕ್ಷೇತ್ರದಲ್ಲಿ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,ಆಯ್ಕೆಮಾಡಿದ ಐಟಂಗೆ ಯಾವುದೇ ಐಟಂ ರೂಪಾಂತರವಿಲ್ಲ
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,ಸಿ ಆಕಾರ ಸರಕುಪಟ್ಟಿ ವಿವರ
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ಪಾವತಿ ಸಾಮರಸ್ಯ ಸರಕುಪಟ್ಟಿ
@@ -1780,7 +1784,7 @@
 DocType: Lead,Consultant,ಕನ್ಸಲ್ಟೆಂಟ್
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ ಹಾಜರಾತಿ
 DocType: Salary Slip,Earnings,ಅರ್ನಿಂಗ್ಸ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್
 ,GST Sales Register,ಜಿಎಸ್ಟಿ ಮಾರಾಟದ ನೋಂದಣಿ
 DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್
@@ -1794,7 +1798,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ಸೃಷ್ಟಿ ಸಮಯದಲ್ಲಿ ಮಾತ್ರ ಜಾಗವನ್ನು ನಕಲಿಸಲಾಗುತ್ತದೆ.
 DocType: Setup Progress Action,Domains,ಡೊಮೇನ್ಗಳ
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ಆಡಳಿತ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ಆಡಳಿತ
 DocType: Cheque Print Template,Payer Settings,ಪಾವತಿಸುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ಕಂಪನಿಯು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ಈ ವ್ಯತ್ಯಯದ ಐಟಂ ಕೋಡ್ ಬಿತ್ತರಿಸಲಾಗುವುದು. ನಿಮ್ಮ ಸಂಕ್ಷೇಪಣ ""ಎಸ್ಎಮ್"", ಮತ್ತು ಉದಾಹರಣೆಗೆ, ಐಟಂ ಕೋಡ್ ""ಟಿ ಶರ್ಟ್"", ""ಟಿ-ಶರ್ಟ್ ಎಸ್.ಎಂ."" ಇರುತ್ತದೆ ವ್ಯತ್ಯಯದ ಐಟಂ ಸಂಕೇತ"
@@ -1821,7 +1825,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
 DocType: Fee Validity,Valid Till,ಮಾನ್ಯ ಟಿಲ್
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ಒಟ್ಟು ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು"
 DocType: Lead,Lead,ಲೀಡ್
@@ -1830,7 +1834,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS ಪ್ರಮಾಣ ಟೋಕನ್
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ದಾಖಲಿಸಿದವರು
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ರಿಡೀಮ್ ಮಾಡಲು ನೀವು ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಹೊಂದಿದ್ದೀರಿ
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},ಕಂಪನಿ ವಿರುದ್ಧ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ವರ್ಗ {0} ನಲ್ಲಿ ಸಂಬಂಧಿತ ಖಾತೆ ಹೊಂದಿಸಿ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ಆಯ್ಕೆಮಾಡಿದ ಗ್ರಾಹಕರಿಗೆ ಗ್ರಾಹಕ ಗುಂಪನ್ನು ಬದಲಾಯಿಸುವುದು ಅನುಮತಿಸುವುದಿಲ್ಲ.
 ,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ.
@@ -1891,13 +1896,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
 DocType: Crop Cycle,Less than a year,ಒಂದು ವರ್ಷಕ್ಕಿಂತ ಕಡಿಮೆ
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ನಂ
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
 DocType: Crop,Yield UOM,ಯುಒಎಂ ಇಳುವರಿ
 ,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ
 DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ
 DocType: Item,Is Item from Hub,ಹಬ್ನಿಂದ ಐಟಂ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ಫಲಕಾರಿಯಾಯಿತು
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ಲೆಕ್ಕಪತ್ರ ಲೆಡ್ಜರ್
@@ -1932,7 +1937,6 @@
 DocType: Item Default,Default Buying Cost Center,ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ವೆಚ್ಚ ಸೆಂಟರ್
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ಅತ್ಯುತ್ತಮ ಔಟ್ ಪಡೆಯಲು, ನೀವು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಮತ್ತು ಈ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ವೀಕ್ಷಿಸಲು ಶಿಫಾರಸು."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರರಿಗಾಗಿ (ಐಚ್ಛಿಕ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ಗೆ
 DocType: Supplier Quotation Item,Lead Time in days,ದಿನಗಳಲ್ಲಿ ಪ್ರಮುಖ ಸಮಯ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0}
@@ -1941,7 +1945,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ಉಲ್ಲೇಖಗಳಿಗಾಗಿ ಹೊಸ ವಿನಂತಿಗಾಗಿ ಎಚ್ಚರಿಕೆ ನೀಡಿ
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ಖರೀದಿ ಆದೇಶ ನೀವು ಯೋಜನೆ ಸಹಾಯ ಮತ್ತು ನಿಮ್ಮ ಖರೀದಿ ಮೇಲೆ ಅನುಸರಿಸಿ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳು
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",ಒಟ್ಟು ಸಂಚಿಕೆ / ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ರಲ್ಲಿ {1} \ ವಿನಂತಿಸಿದ ಪ್ರಮಾಣ {2} ಐಟಂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ಸಣ್ಣ
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Shopify ಆದೇಶದಲ್ಲಿ ಗ್ರಾಹಕರನ್ನು ಹೊಂದಿರದಿದ್ದರೆ, ಆದೇಶಗಳನ್ನು ಸಿಂಕ್ ಮಾಡುವಾಗ, ವ್ಯವಸ್ಥೆಯು ಆದೇಶಕ್ಕಾಗಿ ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕರನ್ನು ಪರಿಗಣಿಸುತ್ತದೆ"
@@ -1961,19 +1965,19 @@
 DocType: Contract,Contract,ಒಪ್ಪಂದ
 DocType: Plant Analysis,Laboratory Testing Datetime,ಪ್ರಯೋಗಾಲಯ ಪರೀಕ್ಷೆ ದಿನಾಂಕ
 DocType: Email Digest,Add Quote,ಉದ್ಧರಣ ಸೇರಿಸಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
 DocType: Agriculture Analysis Criteria,Agriculture,ವ್ಯವಸಾಯ
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರಚಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
 DocType: Asset Repair,Repair Cost,ದುರಸ್ತಿ ವೆಚ್ಚ
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ಲಾಗಿನ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ಆಸ್ತಿ {0} ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,ಆಸ್ತಿ {0} ರಚಿಸಲಾಗಿದೆ
 DocType: Special Test Items,Special Test Items,ವಿಶೇಷ ಪರೀಕ್ಷಾ ಐಟಂಗಳು
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು
@@ -1999,13 +2003,13 @@
 DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
 DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ಸಲಕರಣಾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ಡಾಕ್ ಪ್ರಕಾರ
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
 DocType: Subscription Plan,Billing Interval Count,ಬಿಲ್ಲಿಂಗ್ ಇಂಟರ್ವಲ್ ಕೌಂಟ್
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಸ್
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,ಮೌಲ್ಯವು ಕಾಣೆಯಾಗಿದೆ
@@ -2065,7 +2069,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ಹಾರ್ಡ್ವೇರ್
 DocType: Prescription Dosage,Prescription Dosage,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಡೋಸೇಜ್
 DocType: Contract,HR Manager,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
 DocType: Purchase Invoice,Supplier Invoice Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,ಈ ಮೌಲ್ಯವನ್ನು ಪ್ರೊ-ರೇಟಾ ಟೆಂಪೊರಿಸ್ ಲೆಕ್ಕಕ್ಕೆ ಬಳಸಲಾಗುತ್ತದೆ
@@ -2127,6 +2131,7 @@
 DocType: Salary Structure,Max Benefits (Amount),ಗರಿಷ್ಠ ಬೆನಿಫಿಟ್ಸ್ (ಮೊತ್ತ)
 DocType: Purchase Invoice,Contact Person,ಕಾಂಟ್ಯಾಕ್ಟ್ ಪರ್ಸನ್
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',' ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ' ' ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ' ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ಈ ಅವಧಿಗೆ ಯಾವುದೇ ಡೇಟಾ ಇಲ್ಲ
 DocType: Course Scheduling Tool,Course End Date,ಕೋರ್ಸ್ ಅಂತಿಮ ದಿನಾಂಕ
 DocType: Holiday List,Holidays,ರಜಾದಿನಗಳು
 DocType: Sales Order Item,Planned Quantity,ಯೋಜಿತ ಪ್ರಮಾಣ
@@ -2181,7 +2186,6 @@
 DocType: HR Settings,Employee Settings,ನೌಕರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ಪಾವತಿ ವ್ಯವಸ್ಥೆಯನ್ನು ಲೋಡ್ ಮಾಡಲಾಗುತ್ತಿದೆ
 ,Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,ಪೂರೈಕೆದಾರ&gt; ಪೂರೈಕೆದಾರ ಗುಂಪು
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಆಯಾ ಮುದ್ರಣ ರೂಪದಲ್ಲಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
 DocType: Package Code,Package Code,ಪ್ಯಾಕೇಜ್ ಕೋಡ್
@@ -2195,7 +2199,7 @@
 DocType: Leave Type,Max Leaves Allowed,ಮ್ಯಾಕ್ಸ್ ಲೀವ್ಸ್ ಅನುಮತಿಸಲಾಗಿದೆ
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ."
 DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಅನುಮೋದನೆಯನ್ನು ಬಿಡಿ
 DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು , ಅಗತ್ಯ ವಿದ್ಯಾರ್ಹತೆಗಳು , ಇತ್ಯಾದಿ"
 DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್
@@ -2225,7 +2229,7 @@
 DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ
 DocType: Loyalty Program,Loyalty Program Type,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರ
 DocType: Asset Movement,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ಸಾಲು {0} ನಲ್ಲಿ ಪಾವತಿ ಅವಧಿಯು ಬಹುಶಃ ನಕಲಿಯಾಗಿದೆ.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ವ್ಯವಸಾಯ (ಬೀಟಾ)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
@@ -2293,7 +2297,7 @@
 DocType: Maintenance Schedule,Schedules,ವೇಳಾಪಟ್ಟಿಗಳು
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಾಯಿಂಟ್-ಆಫ್-ಮಾರಾಟವನ್ನು ಬಳಸಬೇಕಾಗುತ್ತದೆ
 DocType: Cashier Closing,Net Amount,ನೆಟ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM ವಿವರ ಯಾವುದೇ
 DocType: Landed Cost Voucher,Additional Charges,ಹೆಚ್ಚುವರಿ ಶುಲ್ಕಗಳು
 DocType: Support Search Source,Result Route Field,ಫಲಿತಾಂಶ ಮಾರ್ಗ ಕ್ಷೇತ್ರ
@@ -2343,7 +2347,7 @@
 DocType: Travel Itinerary,Mode of Travel,ಪ್ರಯಾಣದ ಮೋಡ್
 DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು
 DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ಪೆಟ್ಟಿಗೆ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ
 DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ
@@ -2367,6 +2371,7 @@
 ,Lead Name,ಲೀಡ್ ಹೆಸರು
 ,POS,ಪಿಓಎಸ್
 DocType: C-Form,III,III ನೇ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,ನಿರೀಕ್ಷಿಸುತ್ತಿದೆ
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
 DocType: Asset Category Account,Capital Work In Progress Account,ಕ್ಯಾಪಿಟಲ್ ವರ್ಕ್ ಪ್ರೋಗ್ರೆಸ್ ಅಕೌಂಟ್ನಲ್ಲಿ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,ಆಸ್ತಿ ಮೌಲ್ಯ ಹೊಂದಾಣಿಕೆ
@@ -2375,7 +2380,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ಪ್ಯಾಕ್ ಯಾವುದೇ ಐಟಂಗಳು
 DocType: Shipping Rule Condition,From Value,FromValue
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
 DocType: Loan,Repayment Method,ಮರುಪಾವತಿಯ ವಿಧಾನ
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ಪರಿಶೀಲಿಸಿದರೆ, ಮುಖಪುಟ ವೆಬ್ಸೈಟ್ ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್ ಇರುತ್ತದೆ"
 DocType: Quality Inspection Reading,Reading 4,4 ಓದುವಿಕೆ
@@ -2417,7 +2422,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ಅಮೆಜಾನ್ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಡೇಟಾದ ಆರ್ಥಿಕ ವಿಘಟನೆಯನ್ನು ಪಡೆಯಿರಿ
 DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ಹುಡುಕಾಟ ಐಟಂ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ಹುಡುಕಾಟ ಐಟಂ
 DocType: Payment Schedule,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ಹಾಫ್ ಡೇ ದಿನಾಂಕವು ದಿನಾಂಕ ಮತ್ತು ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕದಿಂದ ಕೆಲಸದ ನಡುವೆ ಇರಬೇಕು
 DocType: Healthcare Settings,Healthcare Service Items,ಆರೋಗ್ಯ ಸೇವೆ ವಸ್ತುಗಳು
@@ -2450,7 +2455,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Share Balance,To No,ಇಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ಕಡ್ಡಾಯ ಕಾರ್ಯ ಇನ್ನೂ ಮುಗಿದಿಲ್ಲ.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
 DocType: Accounts Settings,Credit Controller,ಕ್ರೆಡಿಟ್ ನಿಯಂತ್ರಕ
 DocType: Loan,Applicant Type,ಅರ್ಜಿದಾರರ ಪ್ರಕಾರ
 DocType: Purchase Invoice,03-Deficiency in services,03-ಸೇವೆಗಳಲ್ಲಿ ಕೊರತೆ
@@ -2465,7 +2470,7 @@
 DocType: Party Account,Party Account,ಪಕ್ಷದ ಖಾತೆ
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ಕಂಪನಿ ಮತ್ತು ಸ್ಥಾನೀಕರಣವನ್ನು ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲ
-DocType: Lead,Upper Income,ಮೇಲ್ ವರಮಾನ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,ಮೇಲ್ ವರಮಾನ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ರಿಜೆಕ್ಟ್
 DocType: Journal Entry Account,Debit in Company Currency,ಕಂಪನಿ ಕರೆನ್ಸಿ ಡೆಬಿಟ್
 DocType: BOM Item,BOM Item,BOM ಐಟಂ
@@ -2501,7 +2506,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ಬೆಲೆ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,ಬೆಲೆ
 DocType: Quotation,Term Details,ಟರ್ಮ್ ವಿವರಗಳು
 DocType: Employee Incentive,Employee Incentive,ನೌಕರರ ಪ್ರೋತ್ಸಾಹ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} ಈ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಹೆಚ್ಚು ದಾಖಲಿಸಲಾಗುವುದಿಲ್ಲ.
@@ -2533,7 +2538,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ಬಿಟ್ಟು ಅಟೆಂಡೆನ್ಸ್
 DocType: Asset,Comprehensive Insurance,ಸಮಗ್ರ ವಿಮೆ
 DocType: Maintenance Visit,Partially Completed,ಭಾಗಶಃ ಪೂರ್ಣಗೊಂಡಿತು
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,ಲೀಡ್ಗಳನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,ಮಧ್ಯಮ ಸೂಕ್ಷ್ಮತೆ
 DocType: Leave Type,Include holidays within leaves as leaves,ಎಲೆಗಳು ಎಲೆಗಳು ಒಳಗೆ ರಜಾ ಸೇರಿಸಿ
 DocType: Loyalty Program,Redemption,ರಿಡೆಂಪ್ಶನ್
@@ -2567,7 +2573,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,ಮಾರ್ಕೆಟಿಂಗ್ ವೆಚ್ಚಗಳು
 ,Item Shortage Report,ಐಟಂ ಕೊರತೆ ವರದಿ
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ಪ್ರಮಾಣಿತ ಮಾನದಂಡವನ್ನು ರಚಿಸಲಾಗುವುದಿಲ್ಲ. ದಯವಿಟ್ಟು ಮಾನದಂಡವನ್ನು ಮರುಹೆಸರಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ಈ ನೆಲದ ಎಂಟ್ರಿ ಮಾಡಲು ಬಳಸಲಾಗುತ್ತದೆ ವಿನಂತಿ ವಸ್ತು
 DocType: Hub User,Hub Password,ಹಬ್ ಪಾಸ್ವರ್ಡ್
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,ಪ್ರತಿ ಬ್ಯಾಚ್ ಪ್ರತ್ಯೇಕ ಕೋರ್ಸನ್ನು ಗುಂಪು
@@ -2589,7 +2595,7 @@
 DocType: Additional Salary Component,Additional Salary Component,ಹೆಚ್ಚುವರಿ ವೇತನ ಕಾಂಪೊನೆಂಟ್
 DocType: Material Request,Transferred,ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
 DocType: Vehicle,Doors,ಡೋರ್ಸ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,ರೋಗಿಯ ನೋಂದಣಿಗಾಗಿ ಶುಲ್ಕ ಸಂಗ್ರಹಿಸಿ
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ಸ್ಟಾಕ್ ವಹಿವಾಟಿನ ನಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಹೊಸ ಐಟಂ ಅನ್ನು ರಚಿಸಿ ಮತ್ತು ಹೊಸ ಐಟಂಗೆ ವರ್ಗಾಯಿಸಿ
 DocType: Course Assessment Criteria,Weightage,weightage
@@ -2626,7 +2632,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವುದು
 DocType: Asset,Depreciation Method,ಸವಕಳಿ ವಿಧಾನ
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,ಗ್ರಹಿಕೆ ವಿಶ್ಲೇಷಣೆ
 DocType: Soil Texture,Sand Composition (%),ಮರಳು ಸಂಯೋಜನೆ (%)
 DocType: Job Applicant,Applicant for a Job,ಒಂದು ಜಾಬ್ ಅರ್ಜಿದಾರರ
 DocType: Production Plan Material Request,Production Plan Material Request,ಪ್ರೊಡಕ್ಷನ್ ಯೋಜನೆ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
@@ -2642,7 +2649,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),ಅಸೆಸ್ಮೆಂಟ್ ಮಾರ್ಕ್ (10 ರಲ್ಲಿ)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ಮೊಬೈಲ್ ಇಲ್ಲ
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ಮುಖ್ಯ
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂ {0} ಅನ್ನು {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂ {0} ಅನ್ನು {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ಭಿನ್ನ
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ಐಟಂಗೆ {0}, ಪ್ರಮಾಣವು ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು"
 DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ
@@ -2691,14 +2698,14 @@
 DocType: Student Group,Instructors,ತರಬೇತುದಾರರು
 DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,ಹಂಚಿಕೆ ನಿರ್ವಹಣೆ
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,ಹಂಚಿಕೆ ನಿರ್ವಹಣೆ
 DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ಪಾವತಿ
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಲಿಂಕ್ ಇದೆ, ಕಂಪನಿಯಲ್ಲಿ ಗೋದಾಮಿನ ದಾಖಲೆಯಲ್ಲಿ ಖಾತೆ ಅಥವಾ ಸೆಟ್ ಡೀಫಾಲ್ಟ್ ದಾಸ್ತಾನು ಖಾತೆಯನ್ನು ಸೂಚಿಸಿ {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ನಿಮ್ಮ ಆದೇಶಗಳನ್ನು ನಿರ್ವಹಿಸಿ
 DocType: Work Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,ಕ್ರಾಪ್ ಸ್ಪೇಸಿಂಗ್
 DocType: Course,Course Abbreviation,ಕೋರ್ಸ್ ಸಂಕ್ಷೇಪಣ
@@ -2710,6 +2717,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ಒಟ್ಟು ಕೆಲಸದ ಗರಿಷ್ಠ ಕೆಲಸದ ಹೆಚ್ಚು ಮಾಡಬಾರದು {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ಮೇಲೆ
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ಮಾರಾಟದ ಸಮಯದಲ್ಲಿ ಐಟಂಗಳನ್ನು ಬಂಡಲ್.
+DocType: Delivery Settings,Dispatch Settings,ಡಿಸ್ಪ್ಯಾಚ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Material Request Plan Item,Actual Qty,ನಿಜವಾದ ಪ್ರಮಾಣ
 DocType: Sales Invoice Item,References,ಉಲ್ಲೇಖಗಳು
 DocType: Quality Inspection Reading,Reading 10,10 ಓದುವಿಕೆ
@@ -2719,11 +2727,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ಜತೆಗೂಡಿದ
 DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ಹೊಸ ಕಾರ್ಟ್
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,ಹೊಸ ಕಾರ್ಟ್
 DocType: Taxable Salary Slab,From Amount,ಪ್ರಮಾಣದಿಂದ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
 DocType: Leave Type,Encashment,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್
+DocType: Delivery Settings,Delivery Settings,ವಿತರಣೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ರಜೆ ವಿಧದಲ್ಲಿ ಅನುಮತಿಸಲಾದ ಗರಿಷ್ಠ ರಜೆ {0} {1} ಆಗಿದೆ
 DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ
 DocType: Vehicle,Wheels,ವೀಲ್ಸ್
@@ -2736,7 +2745,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet ವಿವರ
 DocType: Purchase Receipt Item Supplied,Consumed Qty,ಸೇವಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ದೂರಸಂಪರ್ಕ
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ಪ್ಯಾಕೇಜ್ ಈ ವಿತರಣಾ ಒಂದು ಭಾಗ ಎಂದು ಸೂಚಿಸುತ್ತದೆ (ಮಾತ್ರ Draft)
 DocType: Soil Texture,Loam,ಲೊಮ್
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು
@@ -2747,12 +2756,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಬ್ಯಾಚ್ ಮಾದರಿ ಅಥವಾ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ' ' ಹಿಂದಿನ ರೋ ಪ್ರಮಾಣ ರಂದು ' ಮಾತ್ರ ಸಾಲು ಉಲ್ಲೇಖಿಸಬಹುದು
 DocType: Sales Order Item,Delivery Warehouse,ಡೆಲಿವರಿ ವೇರ್ಹೌಸ್
 DocType: Leave Type,Earned Leave Frequency,ಗಳಿಸಿದ ಫ್ರೀಕ್ವೆನ್ಸಿ ಬಿಡಿ
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಟ್ರೀ.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಟ್ರೀ.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ಉಪ ವಿಧ
 DocType: Serial No,Delivery Document No,ಡೆಲಿವರಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ಉತ್ಪಾದನೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ವಿತರಣೆ ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ
 DocType: Vital Signs,Furry,ರೋಮದಿಂದ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ಕಂಪನಿಯಲ್ಲಿ &#39;ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ&#39; ಸೆಟ್ ಮಾಡಿ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ಕಂಪನಿಯಲ್ಲಿ &#39;ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ&#39; ಸೆಟ್ ಮಾಡಿ {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
 DocType: Serial No,Creation Date,ರಚನೆ ದಿನಾಂಕ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},ಆಸ್ತಿ {0} ಗೆ ಗುರಿ ಸ್ಥಳ ಅಗತ್ಯವಿದೆ
@@ -2766,13 +2775,11 @@
 DocType: Item,Has Variants,ವೇರಿಯಂಟ್
 DocType: Employee Benefit Claim,Claim Benefit For,ಕ್ಲೈಮ್ ಲಾಭ
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ ಹೆಸರು
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
 DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟಗಾರ್ತಿ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ಸ್ವೀಕರಿಸಬೇಕಾದ ಯಾವುದೇ ಐಟಂಗಳು ಮಿತಿಮೀರಿದವು
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ಮಾರಾಟಗಾರ ಮತ್ತು ಖರೀದಿದಾರರು ಒಂದೇ ಆಗಿರುವುದಿಲ್ಲ
 DocType: Project,Collect Progress,ಪ್ರೋಗ್ರೆಸ್ ಸಂಗ್ರಹಿಸಿ
@@ -2809,7 +2816,7 @@
 DocType: Salary Component,Flexible Benefits,ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನಗಳು
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ಒಂದೇ ಐಟಂ ಅನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಪ್ರಾರಂಭ ವರ್ಷ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ದೋಷಗಳು ಇದ್ದವು.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ದೋಷಗಳು ಇದ್ದವು.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ನೌಕರ {0} {2} ಮತ್ತು {3} ನಡುವಿನ {1} ಗೆ ಈಗಾಗಲೇ ಅರ್ಜಿ ಸಲ್ಲಿಸಿದ್ದಾರೆ:
 DocType: Guardian,Guardian Interests,ಗಾರ್ಡಿಯನ್ ಆಸಕ್ತಿಗಳು
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,ಖಾತೆ ಹೆಸರು / ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ
@@ -2830,7 +2837,7 @@
 DocType: Pricing Rule,Selling,ವಿಕ್ರಯ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2}
 DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Website Item Group,Website Item Group,ಐಟಂ ಗ್ರೂಪ್ ವೆಬ್ಸೈಟ್
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು
@@ -2932,7 +2939,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ಎಸಿಸಿ- PRQ- .YYYY.-
 DocType: Shift Assignment,Shift Type,ಶಿಫ್ಟ್ ಕೌಟುಂಬಿಕತೆ
 DocType: Student,Personal Details,ವೈಯಕ್ತಿಕ ವಿವರಗಳು
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ &#39;ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ&#39; ಸೆಟ್ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ &#39;ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ&#39; ಸೆಟ್ {0}
 ,Maintenance Schedules,ನಿರ್ವಹಣಾ ವೇಳಾಪಟ್ಟಿಗಳು
 DocType: Task,Actual End Date (via Time Sheet),ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
 DocType: Soil Texture,Soil Type,ಮಣ್ಣಿನ ಪ್ರಕಾರ
@@ -2940,10 +2947,10 @@
 ,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
 DocType: GoCardless Mandate,GoCardless Mandate,ಗೋಕಾರ್ಡ್ಲೆಸ್ ಮ್ಯಾಂಡೇಟ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
 DocType: Shipping Rule,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
 DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ಬಾಕಿ ಪ್ರಮಾಣ
 DocType: Lab Test Template,Special,ವಿಶೇಷ
 DocType: Loyalty Program,Conversion Factor,ಪರಿವರ್ತಿಸುವುದರ
@@ -2953,6 +2960,7 @@
 DocType: Serial No,Invoice Details,ಇನ್ವಾಯ್ಸ್ ವಿವರಗಳು
 DocType: Grant Application,Show on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ತೋರಿಸಿ
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ಪ್ರಾರಂಭಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,ಪೂರೈಕೆದಾರ&gt; ಪೂರೈಕೆದಾರ ಗುಂಪು
 DocType: Hub Tracked Item,Hub Category,ಹಬ್ ವರ್ಗ
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,ವಾಹನ ಸಂಖ್ಯೆ
@@ -2960,7 +2968,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,ಲೆಟರ್ಹೆಡ್ ಸೇರಿಸಿ
 DocType: Program Enrollment,Self-Driving Vehicle,ಸ್ವಯಂ ಚಾಲಕ ವಾಹನ
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಥಾಯಿ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು {0} ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು {1} ಹೆಚ್ಚು
 DocType: Contract Fulfilment Checklist,Requirement,ಅವಶ್ಯಕತೆ
 DocType: Journal Entry,Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು
@@ -2986,8 +2994,9 @@
 DocType: Shareholder,Shareholder,ಷೇರುದಾರ
 DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
 DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
 DocType: Patient,Patient Details,ರೋಗಿಯ ವಿವರಗಳು
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್&gt; ಸೆಟ್ಟಿಂಗ್ಗಳು&gt; ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
 DocType: Inpatient Record,B Positive,ಬಿ ಧನಾತ್ಮಕ
 apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
 DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
@@ -2996,7 +3005,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ಕ್ರೀಡೆ
 DocType: Loan Type,Loan Name,ಸಾಲ ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
 DocType: Student Siblings,Student Siblings,ವಿದ್ಯಾರ್ಥಿ ಒಡಹುಟ್ಟಿದವರ
 DocType: Subscription Plan Detail,Subscription Plan Detail,ಚಂದಾದಾರಿಕೆ ಯೋಜನೆ ವಿವರ
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ಘಟಕ
@@ -3032,13 +3041,14 @@
 DocType: Healthcare Settings,Remind Before,ಮೊದಲು ಜ್ಞಾಪಿಸು
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು = ಎಷ್ಟು ಬೇಸ್ ಕರೆನ್ಸಿ?
 DocType: Salary Component,Deduction,ವ್ಯವಕಲನ
 DocType: Item,Retain Sample,ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಿ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ.
 DocType: Stock Reconciliation Item,Amount Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1}
+DocType: Delivery Stop,Order Information,ಆರ್ಡರ್ ಮಾಹಿತಿ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ
 DocType: Territory,Classification of Customers by region,ಪ್ರದೇಶವಾರು ಗ್ರಾಹಕರು ವರ್ಗೀಕರಣ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ಉತ್ಪಾದನೆಯಲ್ಲಿ
@@ -3048,7 +3058,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
 DocType: Normal Test Template,Normal Test Template,ಸಾಧಾರಣ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ಉದ್ಧರಣ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ಉದ್ಧರಣ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -3087,7 +3097,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,ಕನಿಷ್ಠ ಅನುಮತಿ ಮೌಲ್ಯ
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
-apps/erpnext/erpnext/hooks.py +114,Shipments,ಸಾಗಣೆಗಳು
+apps/erpnext/erpnext/hooks.py +115,Shipments,ಸಾಗಣೆಗಳು
 DocType: Payment Entry,Total Allocated Amount (Company Currency),ಒಟ್ಟು ನಿಗದಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 DocType: Purchase Order Item,To be delivered to customer,ಗ್ರಾಹಕನಿಗೆ ನೀಡಬೇಕಾಗಿದೆ
 DocType: BOM,Scrap Material Cost,ಸ್ಕ್ರ್ಯಾಪ್ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ
@@ -3118,7 +3128,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ಐಟಂ ವಿಭಿನ್ನ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ,"
 DocType: Payroll Entry,Fortnightly,ಪಾಕ್ಷಿಕ
 DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ
@@ -3168,7 +3178,7 @@
 DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ
 DocType: Amazon MWS Settings,After Date,ದಿನಾಂಕದ ನಂತರ
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}.
 ,Department Analytics,ಇಲಾಖೆ ವಿಶ್ಲೇಷಣೆ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ
@@ -3194,13 +3204,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Salary Structure Assignment,Salary Structure Assignment,ವೇತನ ರಚನೆ ನಿಯೋಜನೆ
 DocType: Purchase Invoice Item,Weight UOM,ತೂಕ UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ಪೋಲಿಯೊ ಸಂಖ್ಯೆಗಳೊಂದಿಗೆ ಲಭ್ಯವಿರುವ ಷೇರುದಾರರ ಪಟ್ಟಿ
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ಪೋಲಿಯೊ ಸಂಖ್ಯೆಗಳೊಂದಿಗೆ ಲಭ್ಯವಿರುವ ಷೇರುದಾರರ ಪಟ್ಟಿ
 DocType: Salary Structure Employee,Salary Structure Employee,ಸಂಬಳ ರಚನೆ ನೌಕರರ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು
 DocType: Student,Blood Group,ರಕ್ತ ಗುಂಪು
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} ಯೋಜನೆಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ ಈ ಪಾವತಿ ವಿನಂತಿಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆಯಿಂದ ಭಿನ್ನವಾಗಿದೆ
 DocType: Course,Course Name,ಕೋರ್ಸ್ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ಪ್ರಸ್ತುತ ಹಣಕಾಸಿನ ವರ್ಷದ ಯಾವುದೇ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವಿಕೆಯ ಡೇಟಾ ಕಂಡುಬಂದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ಪ್ರಸ್ತುತ ಹಣಕಾಸಿನ ವರ್ಷದ ಯಾವುದೇ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವಿಕೆಯ ಡೇಟಾ ಕಂಡುಬಂದಿಲ್ಲ.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ನಿರ್ದಿಷ್ಟ ನೌಕರನ ರಜೆ ಅನ್ವಯಗಳನ್ನು ಒಪ್ಪಿಗೆ ಬಳಕೆದಾರರು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ಕಚೇರಿ ಉಪಕರಣ
 DocType: Purchase Invoice Item,Qty,ಪ್ರಮಾಣ
@@ -3219,7 +3229,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ದರ ಪಟ್ಟಿ ಹೊಂದಿಸದೆ ವೇಳೆ ಬೆಲೆಗಳು ತೋರಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
 DocType: Clinical Procedure,Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
@@ -3256,7 +3266,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
 DocType: Training Event Employee,Training Event Employee,ತರಬೇತಿ ಪಂದ್ಯಾವಳಿಯಿಂದ ಉದ್ಯೋಗಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ಐಟಂ ಬೇಕಾದ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು {1}. ನೀವು ಒದಗಿಸಿದ {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,ಪ್ರಸ್ತುತ ಮೌಲ್ಯಮಾಪನ ದರ
@@ -3332,7 +3342,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ಸಾಫ್ಟ್
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ ಹಿಂದೆ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,ರೆಫರೆನ್ಸ್ ಆಹ್ವಾನ
@@ -3372,11 +3382,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
 DocType: Fees,Send Payment Request,ಪಾವತಿ ವಿನಂತಿ ಕಳುಹಿಸಿ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
 DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವರಗಳು
 DocType: Water Analysis,Origin,ಮೂಲ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
 DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
 DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
 DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
@@ -3399,7 +3410,7 @@
 DocType: Cash Flow Mapper,Section Leader,ವಿಭಾಗ ನಾಯಕ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು )
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ಮೂಲ ಮತ್ತು ಟಾರ್ಗೆಟ್ ಸ್ಥಳವು ಒಂದೇ ಆಗಿರಬಾರದು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,ನೌಕರರ
 DocType: Bank Guarantee,Fixed Deposit Number,ಸ್ಥಿರ ಠೇವಣಿ ಸಂಖ್ಯೆ
 DocType: Asset Repair,Failure Date,ವೈಫಲ್ಯ ದಿನಾಂಕ
@@ -3414,16 +3425,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,ಮಣ್ಣಿನ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡಗಳು
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ಮಾರಾಟದ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ವಿಚಾರದಲ್ಲಿ .
 DocType: BOM Item,Item operation,ಐಟಂ ಕಾರ್ಯಾಚರಣೆ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ಈ ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,ಈ ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ಹೋಟೆಲ್ ಕೊಠಡಿ ಬೆಲೆ ಪ್ಯಾಕೇಜ್
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ಅಗತ್ಯವಿದೆ ರಂದು
 DocType: Rename Tool,File to Rename,ಮರುಹೆಸರಿಸಲು ಫೈಲ್
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ರೋನಲ್ಲಿ ಐಟಂ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,ಚಂದಾದಾರಿಕೆ ಅಪ್ಡೇಟ್ಗಳನ್ನು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ಖಾತೆ {0} {1} ಖಾತೆಯ ಮೋಡ್ನಲ್ಲಿ ಕಂಪೆನಿಯೊಂದಿಗೆ ಹೋಲಿಕೆಯಾಗುವುದಿಲ್ಲ: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ಕೋರ್ಸ್:
 DocType: Soil Texture,Sandy Loam,ಸ್ಯಾಂಡಿ ಲೊಮ್
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
@@ -3440,7 +3451,8 @@
 DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ
 DocType: Purchase Invoice,Credit To,ಕ್ರೆಡಿಟ್
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ಸಕ್ರಿಯ ಕಾರಣವಾಗುತ್ತದೆ / ಗ್ರಾಹಕರು
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,ಸಕ್ರಿಯ ಕಾರಣವಾಗುತ್ತದೆ / ಗ್ರಾಹಕರು
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ಪ್ರಮಾಣಿತ ಡೆಲಿವರಿ ನೋಟ್ಫಾರ್ಮ್ ಅನ್ನು ಬಳಸಲು ಖಾಲಿ ಬಿಡಿ
 DocType: Employee Education,Post Graduate,ಸ್ನಾತಕೋತ್ತರ
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ವಿವರ
 DocType: Supplier Scorecard,Warn for new Purchase Orders,ಹೊಸ ಖರೀದಿಯ ಆದೇಶಗಳಿಗೆ ಎಚ್ಚರಿಕೆ ನೀಡಿ
@@ -3454,9 +3466,9 @@
 DocType: Support Search Source,Post Title Key,ಪೋಸ್ಟ್ ಶೀರ್ಷಿಕೆ ಕೀ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ಜಾಬ್ ಕಾರ್ಡ್ಗಾಗಿ
 DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,ಸೂಚನೆಗಳು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,ಸೂಚನೆಗಳು
 DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ಪರಿಹಾರ ಆಫ್
 DocType: Job Offer,Accepted,Accepted
@@ -3479,8 +3491,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
 DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ
 DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ
 DocType: Item Variant Settings,Allow Rename Attribute Value,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಿ
@@ -3522,7 +3534,7 @@
 DocType: BOM,Show Operations,ಕಾರ್ಯಾಚರಣೆಗಳಪರಿವಿಡಿಯನ್ನುತೋರಿಸು
 ,Minutes to First Response for Opportunity,ಅವಕಾಶ ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ ನಿಮಿಷಗಳ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ಅಳತೆಯ ಘಟಕ
 DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
 DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ
@@ -3639,9 +3651,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ಡಾಕ್ ದಿನಾಂಕ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0}
 DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ
@@ -3650,8 +3662,9 @@
 DocType: Asset,Manual,ಕೈಪಿಡಿ
 DocType: Salary Component Account,Salary Component Account,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ಖಾತೆ
 DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ಮೂಲದಿಂದ ಮಾರಾಟದ ಅವಕಾಶಗಳು
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ದಾನಿ ಮಾಹಿತಿ.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
 DocType: Job Applicant,Source Name,ಮೂಲ ಹೆಸರು
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ವಯಸ್ಕರಲ್ಲಿ ಸಾಮಾನ್ಯವಾದ ರಕ್ತದೊತ್ತಡ ಸುಮಾರು 120 mmHg ಸಂಕೋಚನ, ಮತ್ತು 80 mmHg ಡಯಾಸ್ಟೊಲಿಕ್, ಸಂಕ್ಷಿಪ್ತ &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","ಉತ್ಪಾದನಾ_ದಿನಾಂಕ ಮತ್ತು ಆತ್ಮ ಜೀವನದ ಆಧಾರದ ಮೇಲೆ ಅವಧಿ ಮುಗಿಸಲು, ದಿನಗಳಲ್ಲಿ ಐಟಂಗಳನ್ನು ಶೆಲ್ಫ್ ಜೀವನವನ್ನು ಹೊಂದಿಸಿ"
@@ -3681,7 +3694,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},ಪ್ರಮಾಣವು ಪ್ರಮಾಣಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ರೋ {0} : ಪ್ರಾರಂಭ ದಿನಾಂಕ ಎಂಡ್ ದಿನಾಂಕದ ಮೊದಲು
 DocType: Salary Component,Max Benefit Amount (Yearly),ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತ (ವಾರ್ಷಿಕ)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,ಟಿಡಿಎಸ್ ದರ%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,ಟಿಡಿಎಸ್ ದರ%
 DocType: Crop,Planting Area,ನೆಡುವ ಪ್ರದೇಶ
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ಒಟ್ಟು (ಪ್ರಮಾಣ)
 DocType: Installation Note Item,Installed Qty,ಅನುಸ್ಥಾಪಿಸಲಾದ ಪ್ರಮಾಣ
@@ -3704,7 +3717,7 @@
 DocType: Buying Settings,Default Buying Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
 DocType: Payroll Entry,Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ಖರೀದಿ ದರ
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ಸಾಲು {0}: ಆಸ್ತಿ ಐಟಂಗಾಗಿ ಸ್ಥಳವನ್ನು ನಮೂದಿಸಿ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ಸಾಲು {0}: ಆಸ್ತಿ ಐಟಂಗಾಗಿ ಸ್ಥಳವನ್ನು ನಮೂದಿಸಿ {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ಪುರ್- ಆರ್ಎಫ್ಕ್ಯು - .YYYY.-
 DocType: Company,About the Company,ಕಂಪನಿ ಬಗ್ಗೆ
 DocType: Notification Control,Sales Order Message,ಮಾರಾಟದ ಆರ್ಡರ್ ಸಂದೇಶ
@@ -3771,10 +3784,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ಸಾಲು {0}: ಯೋಜಿತ qty ಯನ್ನು ನಮೂದಿಸಿ
 DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ
 DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ಡೆಲಿವರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ಡೆಲಿವರಿ
 DocType: Volunteer,Weekdays,ವಾರದ ದಿನಗಳು
 DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ
 DocType: Restaurant Menu,Restaurant Menu,ರೆಸ್ಟೋರೆಂಟ್ ಮೆನು
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ಎಸಿಸಿ-ಸಿನ್ವಿ- .YYYY.-
 DocType: Loyalty Program,Help Section,ಸಹಾಯ ವಿಭಾಗ
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,ಹಿಂದಿನದು
@@ -3786,8 +3800,8 @@
 												fullfill Sales Order {2}",ಸೀರಿಯಲ್ ಅನ್ನು ಯಾವುದೇ {0} ಐಟಂ {1} ಅನ್ನು ವಿತರಿಸಲಾಗುವುದಿಲ್ಲ ಏಕೆಂದರೆ ಇದು \ fullfill ಮಾರಾಟದ ಆದೇಶ {2}
 DocType: Item Reorder,Material Request Type,ಮೆಟೀರಿಯಲ್ RequestType
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ಗ್ರಾಂಟ್ ರಿವ್ಯೂ ಇಮೇಲ್ ಕಳುಹಿಸಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
 DocType: Employee Benefit Claim,Claim Date,ಹಕ್ಕು ದಿನಾಂಕ
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ಕೊಠಡಿ ಸಾಮರ್ಥ್ಯ
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ಐಟಂಗಾಗಿ ಈಗಾಗಲೇ ದಾಖಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
@@ -3853,7 +3867,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ವ್ಯವಹಾರದ ನಂತರ ನಿಜವಾದ ಪ್ರಮಾಣ
 ,Pending SO Items For Purchase Request,ಖರೀದಿ ವಿನಂತಿ ಆದ್ದರಿಂದ ಐಟಂಗಳು ಬಾಕಿ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
 DocType: Loan,Loan Application,ಸಾಲದ ಅರ್ಜಿ
@@ -3881,11 +3895,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ಹೊಸ ವೇರ್ಹೌಸ್ ಹೆಸರು
 DocType: Shopify Settings,App Type,ಅಪ್ಲಿಕೇಶನ್ ಪ್ರಕಾರ
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),ಒಟ್ಟು {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),ಒಟ್ಟು {0} ({1})
 DocType: C-Form Invoice Detail,Territory,ಕ್ಷೇತ್ರ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ನಮೂದಿಸಿ ಅಗತ್ಯವಿದೆ ಭೇಟಿ ಯಾವುದೇ
 DocType: Stock Settings,Default Valuation Method,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ಶುಲ್ಕ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,ಸಂಚಿತ ಮೊತ್ತವನ್ನು ತೋರಿಸಿ
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,ನವೀಕರಣ ಪ್ರಗತಿಯಲ್ಲಿದೆ. ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
 DocType: Production Plan Item,Produced Qty,ನಿರ್ಮಾಣದ ಕ್ಯೂಟಿ
 DocType: Vehicle Log,Fuel Qty,ಇಂಧನ ಪ್ರಮಾಣ
@@ -3893,7 +3908,7 @@
 DocType: Work Order Operation,Planned Start Time,ಯೋಜಿತ ಆರಂಭಿಸಲು ಸಮಯ
 DocType: Course,Assessment,ಅಸೆಸ್ಮೆಂಟ್
 DocType: Payment Entry Reference,Allocated,ಹಂಚಿಕೆ
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
 DocType: Student Applicant,Application Status,ಅಪ್ಲಿಕೇಶನ್ ಸ್ಥಿತಿ
 DocType: Additional Salary,Salary Component Type,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
 DocType: Sensitivity Test Items,Sensitivity Test Items,ಸೂಕ್ಷ್ಮತೆ ಪರೀಕ್ಷಾ ವಸ್ತುಗಳು
@@ -3972,6 +3987,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕರನ್ನು ಹೊಂದಿಸಿ
 ,Salary Register,ಸಂಬಳ ನೋಂದಣಿ
 DocType: Warehouse,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ಚಾರ್ಟ್
 DocType: Subscription,Net Total,ನೆಟ್ ಒಟ್ಟು
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,ವಿವಿಧ ಸಾಲ ರೀತಿಯ ವಿವರಿಸಿ
@@ -4022,6 +4038,7 @@
 DocType: Location,Parent Location,ಪೋಷಕ ಸ್ಥಳ
 DocType: POS Settings,Use POS in Offline Mode,ಆಫ್ಲೈನ್ ಮೋಡ್ನಲ್ಲಿ ಪಿಓಎಸ್ ಬಳಸಿ
 DocType: Supplier Scorecard,Supplier Variables,ಪೂರೈಕೆದಾರ ವೇರಿಯೇಬಲ್ಗಳು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ಕಡ್ಡಾಯವಾಗಿದೆ. ಬಹುಶಃ {1} ಗೆ {2} ಗೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆಯನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
 DocType: Purchase Invoice Item,Net Rate (Company Currency),ನೆಟ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 DocType: Salary Detail,Condition and Formula Help,ಪರಿಸ್ಥಿತಿ ಮತ್ತು ಫಾರ್ಮುಲಾ ಸಹಾಯ
@@ -4030,13 +4047,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
 DocType: Journal Entry Account,Party Balance,ಪಕ್ಷದ ಬ್ಯಾಲೆನ್ಸ್
 DocType: Cash Flow Mapper,Section Subtotal,ವಿಭಾಗ ಉಪಮೊತ್ತ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
 DocType: Stock Settings,Sample Retention Warehouse,ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್
 DocType: Company,Default Receivable Account,ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
 DocType: Purchase Invoice,Deemed Export,ಸ್ವಾಮ್ಯದ ರಫ್ತು
 DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
 DocType: Lab Test,LabTest Approver,ಲ್ಯಾಬ್ಟೆಸ್ಟ್ ಅಪ್ರೋವರ್
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}.
 DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ
@@ -4063,10 +4080,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಈ ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
 DocType: BOM,Item UOM,ಐಟಂ UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣದ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
 DocType: Cheque Print Template,Primary Settings,ಪ್ರಾಥಮಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Attendance Request,Work From Home,ಮನೆಯಿಂದ ಕೆಲಸ
 DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ನೌಕರರು ಸೇರಿಸಿ
 DocType: Purchase Invoice Item,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
 DocType: Company,Standard Template,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಟೆಂಪ್ಲೇಟು
@@ -4077,9 +4095,8 @@
 DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
 DocType: Account,Account Number,ಖಾತೆ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಅಡ್ವಾನ್ಸಸ್ ನಿಯೋಜಿಸಿ (FIFO)
 DocType: Volunteer,Volunteer,ಸ್ವಯಂಸೇವಕ
 DocType: Buying Settings,Subcontract,subcontract
@@ -4268,6 +4285,7 @@
 DocType: Shopify Settings,Last Sync Datetime,ಕೊನೆಯ ಸಿಂಕ್ ಡೇಟಾಟೈಮ್
 DocType: Landed Cost Item,Receipt Document Type,ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
 DocType: Daily Work Summary Settings,Select Companies,ಕಂಪನಿಗಳು ಆಯ್ಕೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,ಪ್ರಸ್ತಾಪ / ಬೆಲೆ ಉದ್ಧರಣ
 DocType: Antibiotic,Healthcare,ಹೆಲ್ತ್ಕೇರ್
 DocType: Target Detail,Target Detail,ವಿವರ ಟಾರ್ಗೆಟ್
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,ಒಂದೇ ರೂಪಾಂತರ
@@ -4308,7 +4326,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಸಂಚಿಕೆ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ
 DocType: Hub Tracked Item,Hub Tracked Item,ಹಬ್ ಟ್ರ್ಯಾಕ್ ಮಾಡಲಾದ ಐಟಂ
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ಸ್ವೀಕೃತದಾರರಿಗಾಗಿ ಮೂಲ
@@ -4331,12 +4349,12 @@
 DocType: Quality Inspection,Outgoing,ನಿರ್ಗಮಿಸುವ
 DocType: Material Request,Requested For,ಮನವಿ
 DocType: Quotation Item,Against Doctype,DOCTYPE ವಿರುದ್ಧ
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ರದ್ದು ಅಥವಾ ಮುಚ್ಚಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} ರದ್ದು ಅಥವಾ ಮುಚ್ಚಲಾಗಿದೆ
 DocType: Asset,Calculate Depreciation,ಸವಕಳಿ ಲೆಕ್ಕಾಚಾರ
 DocType: Delivery Note,Track this Delivery Note against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಟ್ರ್ಯಾಕ್
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ಹೂಡಿಕೆ ನಿವ್ವಳ ನಗದು
 DocType: Work Order,Work-in-Progress Warehouse,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು
 DocType: Fee Schedule Program,Total Students,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿಗಳು
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ಹಾಜರಾತಿ {0} ವಿದ್ಯಾರ್ಥಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},ರೆಫರೆನ್ಸ್ # {0} {1} ರ
@@ -4356,7 +4374,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ಎಡ ನೌಕರರಿಗೆ ಧಾರಣ ಬೋನಸ್ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ
 DocType: Agriculture Analysis Criteria,Agriculture Manager,ಕೃಷಿ ವ್ಯವಸ್ಥಾಪಕ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
 DocType: Supplier Scorecard Period,Variables,ವೇರಿಯೇಬಲ್ಸ್
 DocType: Employee Internal Work History,Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ)
@@ -4387,17 +4405,18 @@
 DocType: Attendance,On Leave,ರಜೆಯ ಮೇಲೆ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ಖಾತೆ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ರಾಜ್ಯವನ್ನು ರವಾನಿಸು
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ಗುಂಪುಗಳು
 DocType: Purchase Invoice,Hold Invoice,ಸರಕುಪಟ್ಟಿ ಹಿಡಿದುಕೊಳ್ಳಿ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ನೌಕರರನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲುಪಿಸಲಾಗಿದೆ
-DocType: Lead,Lower Income,ಕಡಿಮೆ ವರಮಾನ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,ಕಡಿಮೆ ವರಮಾನ
 DocType: Restaurant Order Entry,Current Order,ಪ್ರಸ್ತುತ ಆದೇಶ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ಸರಣಿ ಸಂಖ್ಯೆ ಮತ್ತು ಪ್ರಮಾಣದ ಸಂಖ್ಯೆ ಒಂದೇ ಆಗಿರಬೇಕು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
 DocType: Account,Asset Received But Not Billed,ಪಡೆದ ಆಸ್ತಿ ಆದರೆ ಬಿಲ್ ಮಾಡಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ಪಾವತಿಸಲಾಗುತ್ತದೆ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು {0}
@@ -4406,7 +4425,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ಇಂದ ದಿನಾಂಕ, ಗೆ ದಿನಾಂಕದ ಆಮೇಲೆ ಬರಬೇಕು"
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ಈ ಸ್ಥಾನೀಕರಣಕ್ಕಾಗಿ ಯಾವುದೇ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.
 DocType: Leave Policy Detail,Annual Allocation,ವಾರ್ಷಿಕ ಹಂಚಿಕೆ
 DocType: Travel Request,Address of Organizer,ಸಂಘಟಕನ ವಿಳಾಸ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ...
@@ -4415,12 +4434,12 @@
 DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated
 DocType: Item Barcode,UPC-A,ಯುಪಿಸಿ-ಎ
 ,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ"
 DocType: Sales Invoice,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
 DocType: Clinical Procedure,Patient,ರೋಗಿಯ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಚೆಕ್ ಬೈಪಾಸ್
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಚೆಕ್ ಬೈಪಾಸ್
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್ ಚಟುವಟಿಕೆ
 DocType: Location,Check if it is a hydroponic unit,ಅದು ಜಲಕೃಷಿಯ ಘಟಕವಾಗಿದೆಯೇ ಎಂದು ಪರಿಶೀಲಿಸಿ
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್
@@ -4430,7 +4449,7 @@
 DocType: Supplier Scorecard Period,Calculations,ಲೆಕ್ಕಾಚಾರಗಳು
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ
 DocType: Payment Terms Template,Payment Terms,ಪಾವತಿ ನಿಯಮಗಳು
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ಮಿನಿಟ್
 DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 DocType: Chapter,Meetup Embed HTML,ಮೀಟ್ಅಪ್ ಎಂಬೆಡ್ HTML
@@ -4446,7 +4465,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,ದರ / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
 DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
@@ -4461,6 +4480,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ಬ್ಯಾಂಕಿನ ಓವರ್ಡ್ರಾಫ್ಟ್ ಖಾತೆ
 DocType: Patient,Patient ID,ರೋಗಿಯ ID
 DocType: Practitioner Schedule,Schedule Name,ವೇಳಾಪಟ್ಟಿ ಹೆಸರು
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ಹಂತದ ಮೂಲಕ ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಮಾಡಿ
 DocType: Currency Exchange,For Buying,ಖರೀದಿಸಲು
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
@@ -4468,7 +4488,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ಬ್ರೌಸ್ BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲ
 DocType: Purchase Invoice,Edit Posting Date and Time,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಸಮಯವನ್ನು ಸಂಪಾದಿಸಿ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ಆಸ್ತಿ ವರ್ಗ {0} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ ಸವಕಳಿ ಸಂಬಂಧಿಸಿದ ಖಾತೆಗಳು ಸೆಟ್ ಮಾಡಿ {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ಆಸ್ತಿ ವರ್ಗ {0} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ ಸವಕಳಿ ಸಂಬಂಧಿಸಿದ ಖಾತೆಗಳು ಸೆಟ್ ಮಾಡಿ {1}
 DocType: Lab Test Groups,Normal Range,ಸಾಮಾನ್ಯ ಶ್ರೇಣಿ
 DocType: Academic Term,Academic Year,ಶೈಕ್ಷಣಿಕ ವರ್ಷ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ಲಭ್ಯವಿರುವ ಮಾರಾಟ
@@ -4513,7 +4533,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1}
 DocType: Work Order,Material Transferred for Manufacturing,ವಸ್ತು ಉತ್ಪಾದನೆ ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ
 DocType: Project,Project Type,ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ಈ ಕಾರ್ಯಕ್ಕಾಗಿ ಮಗುವಿನ ಕಾರ್ಯವು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಕಾರ್ಯವನ್ನು ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ.
@@ -4630,7 +4650,7 @@
 DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ( {0} ) , ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,ಮಣ್ಣಿನ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
 DocType: C-Form,I,ನಾನು
 DocType: Company,Asset Depreciation Cost Center,ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ
 DocType: Production Plan Sales Order,Sales Order Date,ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ
@@ -4661,9 +4681,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ಹೊಸ ಗ್ರಾಹಕರು
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ನಿವ್ವಳ ಲಾಭ%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ನೇಮಕಾತಿ {0} ಮತ್ತು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {1} ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,ಪ್ರಮುಖ ಮೂಲಗಳಿಂದ ಅವಕಾಶಗಳು
 DocType: Appraisal Goal,Weightage (%),Weightage ( % )
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಬದಲಾಯಿಸಿ
 DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
+DocType: Delivery Settings,Dispatch Notification Template,ಅಧಿಸೂಚನೆ ಟೆಂಪ್ಲೇಟು ರವಾನಿಸು
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ಐಟಂ {0} ವಿರುದ್ಧ ಈಗಾಗಲೇ ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ನೀವು ಸೀರಿಯಲ್ ಮೌಲ್ಯವನ್ನು ಬದಲಿಸಲಾಗುವುದಿಲ್ಲ"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ನೌಕರರನ್ನು ಪಡೆಯಿರಿ
@@ -4671,7 +4693,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ಕಂಪನಿಯ ಹೆಸರು ಒಂದೇ ಅಲ್ಲ
 DocType: Lead,Address Desc,DESC ವಿಳಾಸ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
 DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
@@ -4787,7 +4808,7 @@
 DocType: Company,Exchange Gain / Loss Account,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ
 DocType: Amazon MWS Settings,MWS Credentials,MWS ರುಜುವಾತುಗಳು
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ನೌಕರರ ಮತ್ತು ಅಟೆಂಡೆನ್ಸ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,ಸ್ಟಾಕ್ ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ
@@ -4830,7 +4851,7 @@
 ,Sales Payment Summary,ಮಾರಾಟದ ಪಾವತಿ ಸಾರಾಂಶ
 DocType: Restaurant,Restaurant,ಉಪಹಾರ ಗೃಹ
 DocType: Woocommerce Settings,API consumer key,API ಗ್ರಾಹಕರ ಕೀ
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು
 DocType: Tax Withholding Category,Account Details,ಖಾತೆ ವಿವರಗಳು
 DocType: Crop,Materials Required,ಸಾಮಗ್ರಿಗಳು ಅಗತ್ಯವಿದೆ
@@ -4845,9 +4866,10 @@
 DocType: Product Bundle,List items that form the package.,ಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ಪ್ಯಾಕೇಜ್ ರೂಪಿಸಲು ಮಾಡಿದರು .
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
 DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್
 DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್
+DocType: Opportunity,Opportunity Amount,ಅವಕಾಶ ಮೊತ್ತ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Purchase Order,Order Confirmation Date,ಆರ್ಡರ್ ದೃಢೀಕರಣ ದಿನಾಂಕ
 DocType: Driver,HR-DRI-.YYYY.-,ಎಚ್ಆರ್-ಡಿಆರ್ಐ .YYYY.-
@@ -4874,6 +4896,7 @@
 DocType: Employee Transfer,New Company,ಹೊಸ ಕಂಪನಿ
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮಾತ್ರ ಕಂಪನಿ ಸೃಷ್ಟಿಸಿದ ಅಳಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ತಪ್ಪಾದ ಸಂಖ್ಯೆಯ ಕಂಡುಬಂದಿಲ್ಲ. ನೀವು ವ್ಯವಹಾರದ ಒಂದು ತಪ್ಪು ಖಾತೆ ಆಯ್ಕೆ ಮಾಡಿರಬಹುದು.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗ್ರೂಪ್&gt; ಬ್ರ್ಯಾಂಡ್
 DocType: Employee,Prefered Contact Email,Prefered ಸಂಪರ್ಕ ಇಮೇಲ್
 DocType: Cheque Print Template,Cheque Width,ಚೆಕ್ ಅಗಲ
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ವಿರುದ್ಧ ಖರೀದಿ ದರ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಐಟಂ ಮಾರಾಟದ ಬೆಲೆ ಮೌಲ್ಯೀಕರಿಸಲು
@@ -4931,7 +4954,7 @@
 DocType: Sales Order,Partly Billed,ಹೆಚ್ಚಾಗಿ ಖ್ಯಾತವಾದ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ಐಟಂ {0} ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಇರಬೇಕು
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,ಮಾರ್ಪಾಟುಗಳನ್ನು ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ಮಾರ್ಪಾಟುಗಳನ್ನು ಮಾಡಿ
 DocType: Item,Default BOM,ಡೀಫಾಲ್ಟ್ BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಇನ್ವಾಯ್ಸ್ ಮೂಲಕ)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ಡೆಬಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
@@ -4955,7 +4978,6 @@
 DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ
 DocType: Item,Hub Warehouse,ಹಬ್ ವೇರ್ಹೌಸ್
 DocType: Cashier Closing,From Time,ಸಮಯದಿಂದ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 DocType: Hotel Settings,Hotel Settings,ಹೋಟೆಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ಉಪಲಬ್ದವಿದೆ:
 DocType: Notification Control,Custom Message,ಕಸ್ಟಮ್ ಸಂದೇಶ
@@ -4992,10 +5014,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ನೊಂದಿಗೆ Shopify ಅನ್ನು ಸಂಪರ್ಕಿಸಿ
 DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ
 DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ಉಲ್ಲೇಖಗಳು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ಅನುದಾನ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.
 DocType: Purchase Invoice Item,Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
@@ -5007,7 +5029,7 @@
 DocType: Sales Invoice,Customer PO Details,ಗ್ರಾಹಕರ PO ವಿವರಗಳು
 DocType: Stock Entry,Including items for sub assemblies,ಉಪ ಅಸೆಂಬ್ಲಿಗಳಿಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿದಂತೆ
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
 DocType: Asset,Finance Books,ಹಣಕಾಸು ಪುಸ್ತಕಗಳು
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
@@ -5019,11 +5041,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ.
 DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
 DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
 DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
 DocType: Payment Reconciliation,Maximum Invoice Amount,ಗರಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
 DocType: Normal Test Items,Normal Test Items,ಸಾಮಾನ್ಯ ಟೆಸ್ಟ್ ಐಟಂಗಳು
 DocType: Additional Salary,Overwrite Salary Structure Amount,ಸಂಬಳ ರಚನೆಯ ಮೊತ್ತವನ್ನು ಬದಲಿಸಿ
@@ -5045,6 +5067,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು
 DocType: Shopify Settings,Default Customer,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ
+DocType: Sales Stage,Stage Name,ವೇದಿಕೆಯ ಹೆಸರು
 DocType: Warranty Claim,SER-WRN-.YYYY.-,ಎಸ್ಇಆರ್- ಡಬ್ಲ್ಯೂಆರ್ಎನ್ - .YYYY.-
 DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ಅದೇ ದಿನದಂದು ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರಚಿಸಿದ್ದರೆ ಅದನ್ನು ದೃಢೀಕರಿಸಬೇಡಿ
@@ -5054,6 +5077,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ಗೆ {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ಮಾದರಿ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
 DocType: Purchase Taxes and Charges,Valuation and Total,ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,ನೆಗೋಷಿಯೇಶನ್ / ರಿವ್ಯೂ
 DocType: Leave Encashment,Encashment Amount,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮೊತ್ತ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,ಅವಧಿ ಮೀರಿದ ಬ್ಯಾಚ್ಗಳು
@@ -5083,8 +5107,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
 DocType: Patient,Inpatient Status,ಒಳರೋಗಿ ಸ್ಥಿತಿ
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ
 DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್
 DocType: Asset Maintenance,Maintenance Tasks,ನಿರ್ವಹಣಾ ಕಾರ್ಯಗಳು
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ
@@ -5119,7 +5143,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ಕಾರ್ಟ್ ಸೇರಿಸಿ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ಗುಂಪಿನ
 DocType: Guardian,Interests,ಆಸಕ್ತಿಗಳು
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ಕೆಲವು ವೇತನ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸಲಾಗಲಿಲ್ಲ
 DocType: Exchange Rate Revaluation,Get Entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಿರಿ
 DocType: Production Plan,Get Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪಡೆಯಿರಿ
@@ -5141,7 +5165,7 @@
 DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,ಹೊಸ ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,ಹೊಸ ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಿ
 DocType: Company,Monthly Sales Target,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು
 DocType: Hotel Room,Hotel Room Type,ಹೋಟೆಲ್ ಕೊಠಡಿ ಪ್ರಕಾರ
@@ -5186,14 +5210,13 @@
 DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} ಉದ್ಧರಣವನ್ನು ಒದಗಿಸುವುದಿಲ್ಲ ಎಂದು ಸೂಚಿಸುತ್ತದೆ, ಆದರೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ. RFQ ಉಲ್ಲೇಖ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ
 DocType: Lab Test,Test Name,ಪರೀಕ್ಷಾ ಹೆಸರು
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,ಕ್ಲಿನಿಕಲ್ ಪ್ರೊಸಿಜರ್ ಗ್ರಾಹಕ ಐಟಂ
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ಗ್ರಾಮ
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು
 DocType: Education Settings,Make Academic Term Mandatory,ಶೈಕ್ಷಣಿಕ ಅವಧಿ ಕಡ್ಡಾಯವಾಗಿ ಮಾಡಿ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
@@ -5202,7 +5225,7 @@
 DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ .
 DocType: Loyalty Program,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
@@ -5230,7 +5253,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ಪರವಾನಗಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
 DocType: Healthcare Practitioner,Phone (R),ಫೋನ್ (ಆರ್)
@@ -5248,7 +5271,7 @@
 DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
 DocType: Leave Type,Rounding,ಪೂರ್ಣಾಂಕವನ್ನು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರರ ಗುಂಪು, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ."
 DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು
@@ -5260,7 +5283,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ಐಟಿಸಿ ಸಮಗ್ರ ತೆರಿಗೆ ಪಡೆದುಕೊಂಡಿದೆ
 DocType: Purchase Order Item,Blanket Order Rate,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್ ದರ
-apps/erpnext/erpnext/hooks.py +156,Certification,ಪ್ರಮಾಣೀಕರಣ
+apps/erpnext/erpnext/hooks.py +157,Certification,ಪ್ರಮಾಣೀಕರಣ
 DocType: Bank Guarantee,Clauses and Conditions,ವಿಧಿಗಳು ಮತ್ತು ಷರತ್ತುಗಳು
 DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
 DocType: Project Task,View Timesheet,ಟೈಮ್ಸ್ಶೀಟ್ ವೀಕ್ಷಿಸಿ
@@ -5300,7 +5323,7 @@
 DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ದೋಷ
 DocType: Complaint,Complaint,ದೂರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
 DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ಮರುಪಾವತಿ ನಮೂದನ್ನು ಮಾಡಿ
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು
@@ -5328,7 +5351,7 @@
 DocType: Disease,Treatment Period,ಚಿಕಿತ್ಸೆಯ ಅವಧಿ
 DocType: Travel Itinerary,Travel Itinerary,ಪ್ರಯಾಣ ವಿವರ
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ ಫಲಿತಾಂಶ
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ಸರಬರಾಜು ಮಾಡಲಾದ ರಾ ಮೆಟೀರಿಯಲ್ನಲ್ಲಿ ಐಟಂ {0} ಗಾಗಿ ಕಾಯ್ದಿರಿಸಿದ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ಸರಬರಾಜು ಮಾಡಲಾದ ರಾ ಮೆಟೀರಿಯಲ್ನಲ್ಲಿ ಐಟಂ {0} ಗಾಗಿ ಕಾಯ್ದಿರಿಸಿದ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿದೆ
 ,Inactive Customers,ನಿಷ್ಕ್ರಿಯ ಗ್ರಾಹಕರು
 DocType: Student Admission Program,Maximum Age,ಗರಿಷ್ಠ ವಯಸ್ಸು
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,ಜ್ಞಾಪನೆಯನ್ನು ಮರುಪಡೆಯಲು ಮೂರು ದಿನಗಳ ಮೊದಲು ಕಾಯಿರಿ.
@@ -5368,7 +5391,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ಸರಕುಪಟ್ಟಿ {0} ಇನ್ನು ಮುಂದೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Guardian Interest,Guardian Interest,ಗಾರ್ಡಿಯನ್ ಬಡ್ಡಿ
 DocType: Volunteer,Availability,ಲಭ್ಯತೆ
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ಇನ್ವಾಯ್ಸ್ಗಳಿಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳನ್ನು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS ಇನ್ವಾಯ್ಸ್ಗಳಿಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/config/hr.py +248,Training,ತರಬೇತಿ
 DocType: Project,Time to send,ಕಳುಹಿಸಲು ಸಮಯ
 DocType: Timesheet,Employee Detail,ನೌಕರರ ವಿವರ
@@ -5392,7 +5415,7 @@
 DocType: Training Event Employee,Optional,ಐಚ್ಛಿಕ
 DocType: Salary Slip,Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್
 DocType: Agriculture Analysis Criteria,Water Analysis,ನೀರಿನ ವಿಶ್ಲೇಷಣೆ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ರೂಪಾಂತರಗಳು ರಚಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ರೂಪಾಂತರಗಳು ರಚಿಸಲಾಗಿದೆ.
 DocType: Amazon MWS Settings,Region,ಪ್ರದೇಶ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
@@ -5420,7 +5443,7 @@
 DocType: GL Entry,Is Advance,ಮುಂಗಡ ಹೊಂದಿದೆ
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,ಉದ್ಯೋಗಿ ಜೀವನಚಕ್ರ
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,ನಮೂದಿಸಿ ಹೌದು ಅಥವಾ ಇಲ್ಲ ಎಂದು ' subcontracted ಈಸ್'
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,ನಮೂದಿಸಿ ಹೌದು ಅಥವಾ ಇಲ್ಲ ಎಂದು ' subcontracted ಈಸ್'
 DocType: Item,Default Purchase Unit of Measure,ಅಳತೆಯ ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ಘಟಕ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ಕೊನೆಯ ಸಂವಹನ ದಿನಾಂಕ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ಕೊನೆಯ ಸಂವಹನ ದಿನಾಂಕ
@@ -5488,7 +5511,7 @@
 DocType: Vehicle,Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಪರಿಶೀಲಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ದಯವಿಟ್ಟು ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ಆಯ್ಕೆ
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪ್ರಾರಂಭಿಸಿ
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪ್ರಾರಂಭಿಸಿ
 DocType: Purchase Invoice,Posting Time,ಟೈಮ್ ಪೋಸ್ಟ್
 DocType: Timesheet,% Amount Billed,ಖ್ಯಾತವಾದ % ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ಟೆಲಿಫೋನ್ ವೆಚ್ಚಗಳು
@@ -5518,7 +5541,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,ರೋಗಿಯ ಎಸ್ಎಂಎಸ್ ಅಲರ್ಟ್ ಔಟ್
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ಪರೀಕ್ಷಣೆ
 DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
 DocType: Stock Settings,Auto insert Price List rate if missing,ಆಟೋ ಇನ್ಸರ್ಟ್ ದರ ಪಟ್ಟಿ ದರ ಕಾಣೆಯಾಗಿದೆ ವೇಳೆ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
 DocType: GST Settings,B2C Limit,B2C ಮಿತಿ
@@ -5536,7 +5559,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ &#39;ಗುಂಪು&#39; ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ
 DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ
 DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
 DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC
 DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
@@ -5605,7 +5628,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ಈ ಕ್ರಿಯೆಯು ಭವಿಷ್ಯದ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ನಿಲ್ಲಿಸುತ್ತದೆ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
 DocType: Serial No,Distinct unit of an Item,ಐಟಂ ವಿಶಿಷ್ಟ ಘಟಕವಾಗಿದೆ
 DocType: Supplier Scorecard Criteria,Criteria Name,ಮಾನದಂಡ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
 DocType: Procedure Prescription,Procedure Created,ಕಾರ್ಯವಿಧಾನವನ್ನು ರಚಿಸಲಾಗಿದೆ
 DocType: Pricing Rule,Buying,ಖರೀದಿ
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ರೋಗಗಳು ಮತ್ತು ರಸಗೊಬ್ಬರಗಳು
@@ -5631,6 +5654,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ಹಡಗು ವೆಚ್ಚ ಸೇರಿಸುವ ನಿಯಮಗಳು .
 DocType: Hotel Room,Extra Bed Capacity,ಎಕ್ಸ್ಟ್ರಾ ಬೆಡ್ ಸಾಮರ್ಥ್ಯ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,ವಾರಿಯನ್ಸ್
 DocType: Item,Opening Stock,ಸ್ಟಾಕ್ ತೆರೆಯುವ
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ಗ್ರಾಹಕ ಅಗತ್ಯವಿದೆ
 DocType: Lab Test,Result Date,ಫಲಿತಾಂಶ ದಿನಾಂಕ
@@ -5641,7 +5665,7 @@
 DocType: Asset,Asset Owner,ಆಸ್ತಿ ಮಾಲೀಕ
 DocType: Purchase Invoice,Reason For Putting On Hold,ತಡೆಹಿಡಿಯುವುದು ಕಾರಣವಾಗಿದೆ
 DocType: Employee,Personal Email,ಸ್ಟಾಫ್ ಇಮೇಲ್
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ಶಕ್ತಗೊಂಡಿದ್ದಲ್ಲಿ , ಗಣಕವು ದಾಸ್ತಾನು ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಪೋಸ್ಟ್ ಕಾಣಿಸುತ್ತದೆ ."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ದಲ್ಲಾಳಿಗೆ ಕೊಡುವ ಹಣ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ
@@ -5652,14 +5676,14 @@
 DocType: Amazon MWS Settings,Synch Orders,ಸಿಂಕ್ ಆರ್ಡರ್ಸ್
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಲಾದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ.
 DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು
 DocType: Company,HRA Settings,HRA ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Employee Transfer,Transfer Date,ವರ್ಗಾವಣೆ ದಿನಾಂಕ
 DocType: Lab Test,Approved Date,ಅನುಮೋದಿತ ದಿನಾಂಕ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ಐಟಂ ಗ್ರೂಪ್, ವಿವರಣೆ ಮತ್ತು ಗಂಟೆಗಳ ಸಂಖ್ಯೆ ಮುಂತಾದ ಐಟಂ ಕ್ಷೇತ್ರಗಳನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ."
 DocType: Certification Application,Certification Status,ಪ್ರಮಾಣೀಕರಣ ಸ್ಥಿತಿ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳ
@@ -5697,7 +5721,8 @@
 DocType: Account,Debit,ಡೆಬಿಟ್
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ಎಲೆಗಳು ಹಂಚಿಕೆ 0.5 ಗುಣಾತ್ಮಕವಾಗಿ ಇರಬೇಕು
 DocType: Work Order,Operation Cost,ಆಪರೇಷನ್ ವೆಚ್ಚ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,ನಿರ್ಧಾರ ತಯಾರಕರನ್ನು ಗುರುತಿಸುವುದು
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ಸೆಟ್ ಗುರಿಗಳನ್ನು ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಈ ಮಾರಾಟ ವ್ಯಕ್ತಿಗೆ .
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದಾಗಿರುವ [ ಡೇಸ್ ]
 DocType: Payment Request,Payment Ordered,ಪಾವತಿ ಆದೇಶ
@@ -5709,8 +5734,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ಕೆಳಗಿನ ಬಳಕೆದಾರರಿಗೆ ಬ್ಲಾಕ್ ದಿನಗಳ ಬಿಟ್ಟು ಅನ್ವಯಗಳು ಅನುಮೋದಿಸಲು ಅನುಮತಿಸಿ .
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ಜೀವನ ಚಕ್ರ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM ಮಾಡಿ
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
 DocType: Subscription,Taxes,ತೆರಿಗೆಗಳು
 DocType: Purchase Invoice,capital goods,ಬಂಡವಾಳ ಸರಕುಗಳು
 DocType: Purchase Invoice Item,Weight Per Unit,ತೂಕ ಪ್ರತಿ ಘಟಕ
@@ -5775,7 +5800,7 @@
 DocType: Bank Account,Party,ಪಕ್ಷ
 DocType: Healthcare Settings,Patient Name,ರೋಗಿಯ ಹೆಸರು
 DocType: Variant Field,Variant Field,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ಟಾರ್ಗೆಟ್ ಸ್ಥಳ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ಟಾರ್ಗೆಟ್ ಸ್ಥಳ
 DocType: Sales Order,Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕ
 DocType: Opportunity,Opportunity Date,ಅವಕಾಶ ದಿನಾಂಕ
 DocType: Employee,Health Insurance Provider,ಆರೋಗ್ಯ ವಿಮೆ ನೀಡುವವರು
@@ -5842,7 +5867,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","ಸ್ವತ್ತುಗಳು, ಸೀರಿಯಲ್ ನೋಸ್, ಬ್ಯಾಚ್ಗಳು ಮುಂತಾದ ಹೆಚ್ಚಿನ ಆಯ್ಕೆಗಳಿಗಾಗಿ ಪೂರ್ಣ ಪುಟದಲ್ಲಿ ಸಂಪಾದಿಸಿ."
 DocType: Leave Type,Maximum Continuous Days Applicable,ಗರಿಷ್ಠ ನಿರಂತರ ದಿನಗಳು ಅನ್ವಯಿಸುತ್ತವೆ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ಬ್ಯಾಚ್ ಸೇರಿಕೊಂಡಳು ಇದೆ {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ {0} ನಿಷ್ಕ್ರಿಯವಾಗಲ್ಪಟ್ಟವು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ {0} ನಿಷ್ಕ್ರಿಯವಾಗಲ್ಪಟ್ಟವು ಸಾಧ್ಯವಿಲ್ಲ {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,ಪರೀಕ್ಷಣೆ ಅಗತ್ಯವಿದೆ
 DocType: Task,Total Expense Claim (via Expense Claim),(ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ) ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ಮಾರ್ಕ್ ಆಬ್ಸೆಂಟ್
@@ -5853,7 +5878,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
 DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ
 DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್
 DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
@@ -5892,9 +5917,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,ಮೇಲ್ವಿಚಾರಕರಾಗಿ
 DocType: Leave Policy Detail,Leave Policy Detail,ಪಾಲಿಸಿ ವಿವರವನ್ನು ಬಿಡಿ
 DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Project,Total Billable Amount (via Timesheets),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಬಹುದಾದ ಮೊತ್ತ (ಟೈಮ್ಸ್ಶೀಟ್ಗಳು ಮೂಲಕ)
 DocType: Agriculture Task,Previous Business Day,ಹಿಂದಿನ ವ್ಯವಹಾರ ದಿನ
@@ -5918,6 +5943,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಿ
 DocType: Linked Plant Analysis,Linked Plant Analysis,ಲಿಂಕ್ಡ್ ಪ್ಲಾಂಟ್ ಅನಾಲಿಸಿಸ್
 DocType: Delivery Note,Transporter ID,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,ಮೌಲ್ಯ ಪ್ರಸ್ತಾಪ
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ಯಾವ ಸರಬರಾಜುದಾರರ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
 DocType: Purchase Invoice Item,Service End Date,ಸೇವೆ ಮುಕ್ತಾಯ ದಿನಾಂಕ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ರೋ # {0}: ಸಾಲು ಸಮಯ ಘರ್ಷಣೆಗಳು {1}
@@ -5925,7 +5951,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸಿ ಶೂನ್ಯ ಮೌಲ್ಯಾಂಕನ ದರ
 DocType: Bank Guarantee,Receiving,ಸ್ವೀಕರಿಸಲಾಗುತ್ತಿದೆ
 DocType: Training Event Employee,Invited,ಆಹ್ವಾನಿತ
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳನ್ನು.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳನ್ನು.
 DocType: Employee,Employment Type,ಉದ್ಯೋಗ ಪ್ರಕಾರ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿಗಳ
 DocType: Payment Entry,Set Exchange Gain / Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಹೊಂದಿಸಿ
@@ -5941,7 +5967,7 @@
 DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪೇ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ವೆಚ್ಚದ ಕೇಂದ್ರ ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
 DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ
 DocType: Training Event,Internet,ಇಂಟರ್ನೆಟ್
 DocType: Special Test Template,Special Test Template,ವಿಶೇಷ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
@@ -5949,7 +5975,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ಡೀಫಾಲ್ಟ್ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {0}
 DocType: Work Order,Planned Operating Cost,ಯೋಜನೆ ವೆಚ್ಚವನ್ನು
 DocType: Academic Term,Term Start Date,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,ಎಲ್ಲಾ ಪಾಲು ವ್ಯವಹಾರಗಳ ಪಟ್ಟಿ
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,ಎಲ್ಲಾ ಪಾಲು ವ್ಯವಹಾರಗಳ ಪಟ್ಟಿ
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ಪಾವತಿ ಗುರುತಿಸಲಾಗಿದೆ ವೇಳೆ Shopify ರಿಂದ ಆಮದು ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
@@ -5983,7 +6009,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಮೂಲ ಕೋಠಿಯಲ್ಲಿ
 apps/erpnext/erpnext/config/support.py +22,Warranty,ಖಾತರಿ
 DocType: Purchase Invoice,Debit Note Issued,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು ನೀಡಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ವಿರುದ್ಧದ ಬಜೆಟ್ ವೆಚ್ಚ ಕೇಂದ್ರವಾಗಿ ಆಯ್ಕೆಮಾಡಿದರೆ ಮಾತ್ರ ಅನ್ವಯವಾಗುತ್ತದೆ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ವಿರುದ್ಧದ ಬಜೆಟ್ ವೆಚ್ಚ ಕೇಂದ್ರವಾಗಿ ಆಯ್ಕೆಮಾಡಿದರೆ ಮಾತ್ರ ಅನ್ವಯವಾಗುತ್ತದೆ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","ಐಟಂ ಕೋಡ್, ಸರಣಿ ಸಂಖ್ಯೆ, ಬ್ಯಾಚ್ ಇಲ್ಲ ಅಥವಾ ಬಾರ್ಕೋಡ್ನಿಂದ ಹುಡುಕಿ"
 DocType: Work Order,Warehouses,ಗೋದಾಮುಗಳು
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ಆಸ್ತಿ ವರ್ಗಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ
@@ -6005,7 +6031,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
 ,Quoted Item Comparison,ಉಲ್ಲೇಖಿಸಿದ ಐಟಂ ಹೋಲಿಕೆ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} ಮತ್ತು {1} ನಡುವಿನ ಅಂಕದಲ್ಲಿ ಅತಿಕ್ರಮಿಸುವಿಕೆ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,ರವಾನಿಸು
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,ರವಾನಿಸು
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,ಮೇಲೆ ನಿವ್ವಳ ಆಸ್ತಿ ಮೌಲ್ಯ
 DocType: Crop,Produce,ಉತ್ಪಾದಿಸು
@@ -6017,14 +6043,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Delivery Stop,Delivery Stop,ವಿತರಣೆ ನಿಲ್ಲಿಸಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
 DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ
 DocType: Employee Education,Qualification,ಅರ್ಹತೆ
 DocType: Item Price,Item Price,ಐಟಂ ಬೆಲೆ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ಸಾಬೂನು ಹಾಗೂ ಮಾರ್ಜಕ
 DocType: BOM,Show Items,ಐಟಂಗಳನ್ನು ತೋರಿಸಿ
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ಟೈಮ್ ಟೈಮ್ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೆ ಇಮೇಲ್ ಮೂಲಕ ತಿಳಿಸಲು ನೀವು ಬಯಸುವಿರಾ?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೆ ಇಮೇಲ್ ಮೂಲಕ ತಿಳಿಸಲು ನೀವು ಬಯಸುವಿರಾ?
 DocType: Subscription Plan,Billing Interval,ಬಿಲ್ಲಿಂಗ್ ಇಂಟರ್ವಲ್
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ಆದೇಶ
@@ -6077,7 +6103,7 @@
 DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪಡೆಯಿರಿ
 DocType: Email Digest,Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಎಂದು ಈ ಆರ್ಥಿಕ ವರ್ಷ ಹೊಂದಿಸಲು, ' ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು ' ಕ್ಲಿಕ್"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ಟಿಡಿಎಸ್ ಮೊತ್ತವನ್ನು ಕಡಿತಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ಟಿಡಿಎಸ್ ಮೊತ್ತವನ್ನು ಕಡಿತಗೊಳಿಸಲಾಗಿದೆ
 DocType: Production Plan,Include Subcontracted Items,ಉಪಗುತ್ತಿಗೆಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ಸೇರಲು
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
@@ -6120,7 +6146,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪ್ರತ್ಯೇಕ ಪಾವತಿ ಪ್ರವೇಶವನ್ನು ರಚಿಸಿ
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ಜ್ವರದ ಉಪಸ್ಥಿತಿ (ಟೆಂಪ್&gt; 38.5 ° C / 101.3 ° F ಅಥವಾ ನಿರಂತರ ತಾಪಮಾನವು&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,ಮಾರಾಟ ತಂಡದ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
 DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು .
 DocType: Shareholder,Folio no.,ಫೋಲಿಯೊ ಸಂಖ್ಯೆ.
@@ -6142,7 +6168,7 @@
 DocType: Account,Chargeable,ಪೂರಣಮಾಡಬಲ್ಲ
 DocType: Company,Change Abbreviation,ಬದಲಾವಣೆ ಸಂಕ್ಷೇಪಣ
 DocType: Contract,Fulfilment Details,ಪೂರೈಸುವ ವಿವರಗಳು
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} ಪಾವತಿಸಿ
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} ಪಾವತಿಸಿ
 DocType: Employee Onboarding,Activities,ಚಟುವಟಿಕೆಗಳು
 DocType: Expense Claim Detail,Expense Date,ಖರ್ಚು ದಿನಾಂಕ
 DocType: Item,No of Months,ತಿಂಗಳುಗಳ ಸಂಖ್ಯೆ
@@ -6159,14 +6185,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಪ್ರವೇಶಕ್ಕೆ ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಅನುಮತಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಖಾತೆಯೊಂದಿಗೆ ವಿಲೀನಗೊಳಿಸಿ
 DocType: Budget,Warn,ಎಚ್ಚರಿಕೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು, ದಾಖಲೆಗಳಲ್ಲಿ ಹೋಗಬೇಕು ಎಂದು ವಿವರಣೆಯಾಗಿದೆ ಪ್ರಯತ್ನ."
 DocType: Asset Maintenance,Manufacturing User,ಉತ್ಪಾದನಾ ಬಳಕೆದಾರ
 DocType: Purchase Invoice,Raw Materials Supplied,ವಿತರಿಸುತ್ತಾರೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
 DocType: Subscription Plan,Payment Plan,ಪಾವತಿ ಯೋಜನೆ
 DocType: Shopping Cart Settings,Enable purchase of items via the website,ವೆಬ್ಸೈಟ್ ಮೂಲಕ ಐಟಂಗಳ ಖರೀದಿ ಸಕ್ರಿಯಗೊಳಿಸಿ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,ಚಂದಾದಾರಿಕೆ ನಿರ್ವಹಣೆ
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,ಚಂದಾದಾರಿಕೆ ನಿರ್ವಹಣೆ
 DocType: Appraisal,Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ಪಿನ್ ಕೋಡ್ ಮಾಡಲು
 DocType: Soil Texture,Ternary Plot,ತರ್ನರಿ ಪ್ಲಾಟ್
@@ -6178,6 +6204,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ಸರಕುಪಟ್ಟಿ ರೋಗಿಯ ನೋಂದಣಿ
 DocType: Crop,Period,ಅವಧಿ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷಕ್ಕೆ
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ವೀಕ್ಷಿಸಿ ಕಾರಣವಾಗುತ್ತದೆ
 DocType: Program Enrollment Tool,New Program,ಹೊಸ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
 DocType: Item Attribute Value,Attribute Value,ಮೌಲ್ಯ ಲಕ್ಷಣ
@@ -6186,11 +6213,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ
 DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ಮಲ್ಟಿ-ಟೈರ್ ಪ್ರೋಗ್ರಾಂನ ಸಂದರ್ಭದಲ್ಲಿ, ಗ್ರಾಹಕರು ತಮ್ಮ ಖರ್ಚುಗೆ ಅನುಗುಣವಾಗಿ ಆಯಾ ಶ್ರೇಣಿಗೆ ಸ್ವಯಂ ನಿಯೋಜಿಸಲಾಗುವುದು"
 DocType: Appointment Type,Physician,ವೈದ್ಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ಸಮಾಲೋಚನೆಗಳು
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ಉತ್ತಮಗೊಂಡಿದೆ
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ಐಟಂ ಬೆಲೆ ಬೆಲೆ ಪಟ್ಟಿ, ಸರಬರಾಜುದಾರ / ಗ್ರಾಹಕ, ಕರೆನ್ಸಿ, ಐಟಂ, UOM, Qty ಮತ್ತು ದಿನಾಂಕಗಳನ್ನು ಆಧರಿಸಿ ಅನೇಕ ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ."
@@ -6211,7 +6238,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು.
 DocType: Tax Rule,Purchase Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ನಿಮ್ಮ ಕಂಪನಿಗೆ ನೀವು ಸಾಧಿಸಲು ಬಯಸುವ ಮಾರಾಟದ ಗುರಿಯನ್ನು ಹೊಂದಿಸಿ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ
 ,Project wise Stock Tracking,ಪ್ರಾಜೆಕ್ಟ್ ಬುದ್ಧಿವಂತ ಸ್ಟಾಕ್ ಟ್ರ್ಯಾಕಿಂಗ್
 DocType: GST HSN Code,Regional,ಪ್ರಾದೇಶಿಕ
 DocType: Delivery Note,Transport Mode,ಸಾರಿಗೆ ಮೋಡ್
@@ -6278,6 +6305,8 @@
 DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ್ಹತೆ
 DocType: Workstation,Operating Costs,ವೆಚ್ಚದ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
 DocType: Asset,Disposal Date,ವಿಲೇವಾರಿ ದಿನಾಂಕ
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ಇಮೇಲ್ಗಳನ್ನು ಅವರು ರಜಾ ಹೊಂದಿಲ್ಲ ವೇಳೆ, ಗಂಟೆ ಕಂಪನಿಯ ಎಲ್ಲಾ ಸಕ್ರಿಯ ನೌಕರರು ಕಳುಹಿಸಲಾಗುವುದು. ಪ್ರತಿಕ್ರಿಯೆಗಳ ಸಾರಾಂಶ ಮಧ್ಯರಾತ್ರಿ ಕಳುಹಿಸಲಾಗುವುದು."
 DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ
@@ -6293,7 +6322,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc doctype
 DocType: Cash Flow Mapper,Section Footer,ವಿಭಾಗ ಅಡಿಟಿಪ್ಪಣಿ
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ಪ್ರಚಾರ ದಿನಾಂಕದ ಮೊದಲು ನೌಕರರ ಪ್ರಚಾರವನ್ನು ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Batch,Parent Batch,ಪೋಷಕ ಬ್ಯಾಚ್
 DocType: Batch,Parent Batch,ಪೋಷಕ ಬ್ಯಾಚ್
@@ -6304,6 +6333,7 @@
 DocType: Clinical Procedure Template,Sample Collection,ಮಾದರಿ ಸಂಗ್ರಹ
 ,Requested Items To Be Ordered,ಆದೇಶ ಕೋರಲಾಗಿದೆ ಐಟಂಗಳು
 DocType: Price List,Price List Name,ಬೆಲೆ ಪಟ್ಟಿ ಹೆಸರು
+DocType: Delivery Stop,Dispatch Information,ಡಿಸ್ಪ್ಯಾಚ್ ಮಾಹಿತಿ
 DocType: Blanket Order,Manufacturing,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್
 ,Ordered Items To Be Delivered,ನೀಡಬೇಕಾಗಿದೆ ಐಟಂಗಳು ಆದೇಶ
 DocType: Account,Income,ಆದಾಯ
@@ -6322,7 +6352,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ಅಗತ್ಯವಿದೆ {2} {3} {4} ಫಾರ್ {5} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಮೇಲೆ ಘಟಕಗಳು.
 DocType: Fee Schedule,Student Category,ವಿದ್ಯಾರ್ಥಿ ವರ್ಗ
 DocType: Announcement,Student,ವಿದ್ಯಾರ್ಥಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗ್ರೂಪ್&gt; ಬ್ರ್ಯಾಂಡ್
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ಕಾರ್ಯವಿಧಾನವನ್ನು ಪ್ರಾರಂಭಿಸಲು ಸ್ಟಾಕ್ ಪ್ರಮಾಣವು ಗೋದಾಮಿನ ಲಭ್ಯವಿಲ್ಲ. ನೀವು ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸ್ಫರ್ ಅನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಲು ಬಯಸುತ್ತೀರಾ
 DocType: Shipping Rule,Shipping Rule Type,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಟೈಪ್
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ಕೊಠಡಿಗಳಿಗೆ ಹೋಗಿ
@@ -6332,7 +6361,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ನಕಲು
 DocType: Delivery Note,Distance (KM),ದೂರ (ಕೆಎಂ)
 DocType: Asset,Custodian,ರಕ್ಷಕ
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 ಮತ್ತು 100 ರ ನಡುವಿನ ಮೌಲ್ಯವಾಗಿರಬೇಕು
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} ರಿಂದ {1} ಗೆ {2} ಗೆ ಪಾವತಿ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ಅಸುರಕ್ಷಿತ ಸಾಲ
@@ -6386,6 +6415,7 @@
 DocType: Loan,Disbursed,ವಿತರಿಸಲಾಗಿದೆ
 DocType: Healthcare Settings,Laboratory Settings,ಪ್ರಯೋಗಾಲಯ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Clinical Procedure,Service Unit,ಸೇವಾ ಘಟಕ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,ಯಶಸ್ವಿಯಾಗಿ ಸರಬರಾಜುದಾರನನ್ನು ಹೊಂದಿಸಿ
 DocType: Leave Encashment,Leave Encashment,ನಗದಾಗಿಸುವಿಕೆ ಬಿಡಿ
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?
@@ -6403,6 +6433,7 @@
 DocType: Pricing Rule,Pricing Rule Help,ಬೆಲೆ ನಿಯಮ ಸಹಾಯ
 DocType: School House,House Name,ಹೌಸ್ ಹೆಸರು
 DocType: Fee Schedule,Total Amount per Student,ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಒಟ್ಟು ಮೊತ್ತ
+DocType: Opportunity,Sales Stage,ಮಾರಾಟದ ಹಂತ
 DocType: Purchase Taxes and Charges,Account Head,ಖಾತೆ ಹೆಡ್
 DocType: Company,HRA Component,ಎಚ್ಆರ್ಎ ಕಾಂಪೊನೆಂಟ್
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ವಿದ್ಯುತ್ತಿನ
@@ -6418,7 +6449,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
 DocType: Asset Maintenance Task,Last Completion Date,ಕೊನೆಯ ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ ದಿನಾಂಕ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
 DocType: Asset,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
 DocType: Vital Signs,Coated,ಕೋಟೆಡ್
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು
@@ -6444,7 +6475,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ
 DocType: Chapter,Chapter Head,ಅಧ್ಯಾಯ ಹೆಡ್
 DocType: Payment Term,Month(s) after the end of the invoice month,ಸರಕುಪಟ್ಟಿ ತಿಂಗಳ ನಂತರ ತಿಂಗಳ (ರು)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ಸಂಬಳದ ರಚನೆಯು ಅನುಕೂಲಕರ ಮೊತ್ತವನ್ನು ವಿತರಿಸಲು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕವನ್ನು (ರು) ಹೊಂದಿರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ಸಂಬಳದ ರಚನೆಯು ಅನುಕೂಲಕರ ಮೊತ್ತವನ್ನು ವಿತರಿಸಲು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕವನ್ನು (ರು) ಹೊಂದಿರಬೇಕು
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕೆಲಸ .
 DocType: Vital Signs,Very Coated,ಬಹಳ ಕೋಟೆಡ್
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),ಕೇವಲ ತೆರಿಗೆ ಇಂಪ್ಯಾಕ್ಟ್ (ಕ್ಲೈಮ್ ಮಾಡಲಾಗುವುದಿಲ್ಲ ಆದರೆ ತೆರಿಗೆ ಆದಾಯದ ಭಾಗ)
@@ -6505,7 +6536,7 @@
 DocType: SG Creation Tool Course,Max Strength,ಮ್ಯಾಕ್ಸ್ ಸಾಮರ್ಥ್ಯ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ಪೂರ್ವನಿಗದಿಗಳು ಅನುಸ್ಥಾಪಿಸುವುದು
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH - .YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ಉದ್ಯೋಗಿ {0} ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವನ್ನು ಹೊಂದಿಲ್ಲ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Grant Application,Has any past Grant Record,ಯಾವುದೇ ಹಿಂದಿನ ಗ್ರಾಂಟ್ ರೆಕಾರ್ಡ್ ಇದೆ
@@ -6531,8 +6562,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಸರಬರಾಜು ವೆಚ್ಚ
 DocType: Selling Settings,Settings for Selling Module,ಮಾಡ್ಯೂಲ್ ಮಾರಾಟವಾಗುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Hotel Room Reservation,Hotel Room Reservation,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ
 DocType: BOM,Thumbnail,ಥಂಬ್ನೇಲ್
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ಇಮೇಲ್ ID ಗಳೊಂದಿಗಿನ ಯಾವುದೇ ಸಂಪರ್ಕಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
 DocType: Item Customer Detail,Item Customer Detail,ಗ್ರಾಹಕ ಐಟಂ ವಿವರ
 DocType: Notification Control,Prompt for Email on Submission of,ಸಲ್ಲಿಕೆ ಇಮೇಲ್ ಪ್ರಾಂಪ್ಟಿನಲ್ಲಿ
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ಉದ್ಯೋಗಿಗಳ ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವು {0} ಮೀರುತ್ತದೆ {1}
@@ -6542,7 +6574,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,ಪ್ರೋಗ್ರೆಸ್ ಉಗ್ರಾಣದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕೆಲಸ
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ಅತಿಕ್ರಮಿಸುವಿಕೆಗಾಗಿ, ನೀವು ಅತಿಕ್ರಮಿಸಿದ ಸ್ಲಾಟ್ಗಳನ್ನು ಬಿಟ್ಟು ನಂತರ ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ಗ್ರಾಂಟ್ ಎಲೆಗಳು
 DocType: Restaurant,Default Tax Template,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಕೊಂಡಿದ್ದಾರೆ
@@ -6567,7 +6599,7 @@
 DocType: GST Account,SGST Account,ಎಸ್ಜಿಎಸ್ಟಿ ಖಾತೆ
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ಐಟಂಗಳಿಗೆ ಹೋಗಿ
 DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ
-DocType: Purchase Taxes and Charges,Actual,ವಾಸ್ತವಿಕ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,ವಾಸ್ತವಿಕ
 DocType: Restaurant Menu,Restaurant Manager,ರೆಸ್ಟೋರೆಂಟ್ ಮ್ಯಾನೇಜರ್
 DocType: Authorization Rule,Customerwise Discount,Customerwise ಡಿಸ್ಕೌಂಟ್
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,ಕಾರ್ಯಗಳಿಗಾಗಿ timesheet.
@@ -6619,7 +6651,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತವನ್ನು ನವೀಕರಿಸಿ
 DocType: BOM,Materials,ಮೆಟೀರಿಯಲ್
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರೀಕ್ಷಿಸಿದ್ದು ಅಲ್ಲ, ಪಟ್ಟಿ ಇದು ಅನ್ವಯಿಸಬಹುದು ಅಲ್ಲಿ ಪ್ರತಿ ಇಲಾಖೆಗಳು ಸೇರಿಸಲಾಗುತ್ತದೆ ಹೊಂದಿರುತ್ತದೆ ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
 ,Item Prices,ಐಟಂ ಬೆಲೆಗಳು
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
@@ -6635,7 +6667,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ಆಸ್ತಿ ಸವಕಳಿ ಪ್ರವೇಶಕ್ಕಾಗಿ ಸರಣಿ (ಜರ್ನಲ್ ಎಂಟ್ರಿ)
 DocType: Membership,Member Since,ಸದಸ್ಯರು
 DocType: Purchase Invoice,Advance Payments,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಲಕ್ಷಣ {0} ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ನಿಂದ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3} ಐಟಂ {4}
 DocType: Restaurant Reservation,Waitlisted,ನಿರೀಕ್ಷಿತ ಪಟ್ಟಿ
@@ -6684,7 +6716,7 @@
 DocType: Healthcare Settings,Patient Registration,ರೋಗಿಯ ನೋಂದಣಿ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,ಮೂಲ ವೆಚ್ಚ ಸೆಂಟರ್ ನಮೂದಿಸಿ
 DocType: Delivery Note,Print Without Amount,ಪ್ರಮಾಣ ಇಲ್ಲದೆ ಮುದ್ರಿಸು
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,ಸವಕಳಿ ದಿನಾಂಕ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,ಸವಕಳಿ ದಿನಾಂಕ
 ,Work Orders in Progress,ಕೆಲಸದ ಆದೇಶಗಳು ಪ್ರಗತಿಯಲ್ಲಿದೆ
 DocType: Issue,Support Team,ಬೆಂಬಲ ತಂಡ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),ಅಂತ್ಯ (ದಿನಗಳಲ್ಲಿ)
@@ -6707,7 +6739,7 @@
 DocType: Assessment Result,Total Score,ಒಟ್ಟು ಅಂಕ
 DocType: Crop Cycle,ISO 8601 standard,ಐಎಸ್ಒ 8601 ಸ್ಟ್ಯಾಂಡರ್ಡ್
 DocType: Journal Entry,Debit Note,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು.
 DocType: Expense Claim,HR-EXP-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- EXP - .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ರಹಸ್ಯವನ್ನು ನಮೂದಿಸಿ
 DocType: Stock Entry,As per Stock UOM,ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
@@ -6721,10 +6753,10 @@
 DocType: Journal Entry,Total Debit,ಒಟ್ಟು ಡೆಬಿಟ್
 DocType: Travel Request Costing,Sponsored Amount,ಪ್ರಾಯೋಜಿತ ಮೊತ್ತ
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,ಡೀಫಾಲ್ಟ್ ತಯಾರಾದ ಸರಕುಗಳು ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ಮಾರಾಟಗಾರ
 DocType: Hotel Room Package,Amenities,ಸೌಕರ್ಯಗಳು
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ಬಹುಪಾಲು ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Sales Invoice,Loyalty Points Redemption,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು ರಿಡೆಂಪ್ಶನ್
 ,Appointment Analytics,ನೇಮಕಾತಿ ಅನಾಲಿಟಿಕ್ಸ್
@@ -6738,6 +6770,7 @@
 DocType: Batch,Manufacturing Date,ಉತ್ಪಾದಿಸಿದ ದಿನಾಂಕ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ಶುಲ್ಕ ಸೃಷ್ಟಿ ವಿಫಲವಾಗಿದೆ
 DocType: Opening Invoice Creation Tool,Create Missing Party,ಕಾಣೆಯಾದ ಪಾರ್ಟಿ ರಚಿಸಿ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,ಒಟ್ಟು ಬಜೆಟ್
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ನೀವು ವರ್ಷಕ್ಕೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಗುಂಪುಗಳು ಮಾಡಿದರೆ ಖಾಲಿ ಬಿಡಿ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ನೀವು ವರ್ಷಕ್ಕೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಗುಂಪುಗಳು ಮಾಡಿದರೆ ಖಾಲಿ ಬಿಡಿ
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ಪರಿಶೀಲಿಸಿದರೆ, ಕೆಲಸ ದಿನಗಳ ಒಟ್ಟು ಯಾವುದೇ ರಜಾದಿನಗಳು ಸೇರಿವೆ , ಮತ್ತು ಈ ಸಂಬಳ ದಿನಕ್ಕೆ ಮೌಲ್ಯವನ್ನು ಕಡಿಮೆಗೊಳಿಸುತ್ತದೆ"
@@ -6755,7 +6788,7 @@
 DocType: Opportunity Item,Basic Rate,ಮೂಲ ದರದ
 DocType: GL Entry,Credit Amount,ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
 DocType: Cheque Print Template,Signatory Position,ಸಹಿ ಪೊಸಿಷನ್
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,ಲಾಸ್ಟ್ ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,ಲಾಸ್ಟ್ ಹೊಂದಿಸಿ
 DocType: Timesheet,Total Billable Hours,ಒಟ್ಟು ಬಿಲ್ ಮಾಡಬಹುದಾದ ಗಂಟೆಗಳ
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ಚಂದಾದಾರರು ಈ ಚಂದಾದಾರಿಕೆಯಿಂದ ಉತ್ಪತ್ತಿಯಾದ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಾವತಿಸಬೇಕಾದ ದಿನಗಳ ಸಂಖ್ಯೆ
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ಉದ್ಯೋಗಿ ಲಾಭದ ವಿವರ ವಿವರ
@@ -6777,11 +6810,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ಮುಂದಿನ ಪ್ರಕ್ರಿಯೆಗಾಗಿ ಈ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಸಲ್ಲಿಸಿ.
 ,Items To Be Requested,ಮನವಿ ಐಟಂಗಳನ್ನು
 DocType: Company,Company Info,ಕಂಪನಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಒಂದು ಖರ್ಚು ಹಕ್ಕು ಕಾಯ್ದಿರಿಸಲು ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು )
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
-DocType: Assessment Result,Summary,ಸಾರಾಂಶ
 DocType: Payment Request,Payment Request Type,ಪಾವತಿ ವಿನಂತಿ ಪ್ರಕಾರ
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,ಹಾಜರಾತಿ ಗುರುತಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ಡೆಬಿಟ್ ಖಾತೆ
@@ -6827,7 +6859,7 @@
 DocType: Stock Entry,Source Warehouse Address,ಮೂಲ ವೇರ್ಹೌಸ್ ವಿಳಾಸ
 DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
 DocType: Amazon MWS Settings,Max Retry Limit,ಮ್ಯಾಕ್ಸ್ ರಿಟ್ರಿ ಮಿತಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Student Applicant,Approved,Approved
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ಬೆಲೆ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
@@ -6853,6 +6885,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ಮೈದಾನದಲ್ಲಿ ಪತ್ತೆಯಾದ ರೋಗಗಳ ಪಟ್ಟಿ. ಆಯ್ಕೆಮಾಡಿದಾಗ ಅದು ರೋಗದೊಂದಿಗೆ ವ್ಯವಹರಿಸಲು ಕಾರ್ಯಗಳ ಪಟ್ಟಿಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸೇರಿಸುತ್ತದೆ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ಇದು ಮೂಲ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Asset Repair,Repair Status,ದುರಸ್ತಿ ಸ್ಥಿತಿ
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,ಮಾರಾಟದ ಪಾಲುದಾರರನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು .
 DocType: Travel Request,Travel Request,ಪ್ರಯಾಣ ವಿನಂತಿ
 DocType: Delivery Note Item,Available Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ
@@ -6860,7 +6893,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.
 DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.
 DocType: Purchase Invoice,input service,ಇನ್ಪುಟ್ ಸೇವೆ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4}
 DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ
@@ -6869,7 +6902,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,ಕೋರ್ಸ್ ಕೋಡ್:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
 DocType: Account,Stock,ಸ್ಟಾಕ್
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
 DocType: Employee,Current Address,ಪ್ರಸ್ತುತ ವಿಳಾಸ
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ನಿಗದಿಸಬಹುದು ಹೊರತು ಐಟಂ ನಂತರ ವಿವರಣೆ, ಇಮೇಜ್, ಬೆಲೆ, ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ ಇತ್ಯಾದಿ ಮತ್ತೊಂದು ಐಟಂ ಒಂದು ಭೇದ ವೇಳೆ"
 DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು
@@ -6894,7 +6927,7 @@
 DocType: Company,Date of Incorporation,ಸಂಯೋಜನೆಯ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ಒಟ್ಟು ತೆರಿಗೆ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ಕೊನೆಯ ಖರೀದಿಯ ಬೆಲೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ
 DocType: Stock Entry,Default Target Warehouse,ಡೀಫಾಲ್ಟ್ ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
 DocType: Purchase Invoice,Net Total (Company Currency),ನೆಟ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 DocType: Delivery Note,Air,ಏರ್
@@ -6912,7 +6945,7 @@
 DocType: Project,Gross Margin %,ಒಟ್ಟು ಅಂಚು %
 DocType: BOM,With Operations,ಕಾರ್ಯಾಚರಣೆ
 DocType: Support Search Source,Post Route Key List,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಕೀ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಈಗಾಗಲೇ ಕರೆನ್ಸಿ ಮಾಡಲಾಗಿದೆ {0} ಕಂಪನಿಗೆ {1}. ಕರೆನ್ಸಿಯ ಜತೆ ಸ್ವೀಕೃತಿ ಅಥವಾ ಕೊಡಬೇಕಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಈಗಾಗಲೇ ಕರೆನ್ಸಿ ಮಾಡಲಾಗಿದೆ {0} ಕಂಪನಿಗೆ {1}. ಕರೆನ್ಸಿಯ ಜತೆ ಸ್ವೀಕೃತಿ ಅಥವಾ ಕೊಡಬೇಕಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}.
 DocType: Asset,Is Existing Asset,ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಇದೆ
 DocType: Salary Component,Statistical Component,ಸ್ಟ್ಯಾಟಿಸ್ಟಿಕಲ್ ಕಾಂಪೊನೆಂಟ್
 DocType: Salary Component,Statistical Component,ಸ್ಟ್ಯಾಟಿಸ್ಟಿಕಲ್ ಕಾಂಪೊನೆಂಟ್
@@ -6922,20 +6955,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,ಈಡೇರಿದ
 DocType: Purchase Taxes and Charges,On Previous Row Amount,ಹಿಂದಿನ ಸಾಲು ಪ್ರಮಾಣ ರಂದು
 DocType: Item,Has Expiry Date,ಅವಧಿ ಮುಗಿದಿದೆ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,ಟ್ರಾನ್ಸ್ಫರ್ ಸ್ವತ್ತು
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,ಟ್ರಾನ್ಸ್ಫರ್ ಸ್ವತ್ತು
 DocType: POS Profile,POS Profile,ಪಿಓಎಸ್ ವಿವರ
 DocType: Training Event,Event Name,ಈವೆಂಟ್ ಹೆಸರು
 DocType: Healthcare Practitioner,Phone (Office),ಫೋನ್ (ಕಚೇರಿ)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ಸಲ್ಲಿಸಿಲ್ಲ, ನೌಕರರು ಹಾಜರಿದ್ದರು"
 DocType: Inpatient Record,Admission,ಪ್ರವೇಶ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ಪ್ರವೇಶಾತಿಯು {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ವೇರಿಯೇಬಲ್ ಹೆಸರು
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
 DocType: Purchase Invoice Item,Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {1}
 DocType: Asset,Asset Category,ಆಸ್ತಿ ವರ್ಗ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
 DocType: Purchase Order,Advance Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಸಿದ
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ಮಾರಾಟದ ಆದೇಶಕ್ಕಾಗಿ ಉತ್ಪಾದನೆ ಶೇಕಡಾವಾರು
 DocType: Item,Item Tax,ಐಟಂ ತೆರಿಗೆ
@@ -6963,9 +6996,10 @@
 DocType: BOM,Item to be manufactured or repacked,ಉತ್ಪಾದಿತ ಅಥವಾ repacked ಎಂದು ಐಟಂ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST - .YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 DocType: Employee Education,Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",ಒಟ್ಟು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕ ಮೊತ್ತವು {0} ಗರಿಷ್ಠ ಲಾಭಗಳಿಗಿಂತ ಕಡಿಮೆ ಇರಬಾರದು {1}
 DocType: Sales Invoice Item,Drop Ship,ಡ್ರಾಪ್ ಹಡಗು
 DocType: Driver,Suspended,ಅಮಾನತುಗೊಳಿಸಲಾಗಿದೆ
@@ -6984,7 +7018,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್
 DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ರಚಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ಭಿನ್ನ ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ಭಿನ್ನ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್"
 DocType: Travel Itinerary,Preferred Area for Lodging,ವಸತಿಗಾಗಿ ಆದ್ಯತೆಯ ಪ್ರದೇಶ
 apps/erpnext/erpnext/config/selling.py +184,Analytics,ಅನಾಲಿಟಿಕ್ಸ್
@@ -7013,21 +7047,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ಪಾವತಿ ನಂತರ ಆಯ್ಕೆ ಪುಟ ಬಳಕೆದಾರ ಮರುನಿರ್ದೇಶನ.
 DocType: Company,Existing Company,ಕಂಪನಿಯ
 DocType: Healthcare Settings,Result Emailed,ಫಲಿತಾಂಶ ಇಮೇಲ್ ಮಾಡಲಾಗಿದೆ
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ತೆರಿಗೆ ಬದಲಿಸಿ ಬದಲಾಯಿಸಲಾಗಿದೆ &quot;ಒಟ್ಟು&quot; ಎಲ್ಲಾ ವಸ್ತುಗಳು ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂಗಳನ್ನು ಏಕೆಂದರೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ತೆರಿಗೆ ಬದಲಿಸಿ ಬದಲಾಯಿಸಲಾಗಿದೆ &quot;ಒಟ್ಟು&quot; ಎಲ್ಲಾ ವಸ್ತುಗಳು ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂಗಳನ್ನು ಏಕೆಂದರೆ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,ಇಲ್ಲಿಯವರೆಗೂ ದಿನಾಂಕದಿಂದ ಸಮ ಅಥವಾ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ಬದಲಿಸಲು ಏನೂ ಇಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Holiday List,Total Holidays,ಒಟ್ಟು ರಜಾದಿನಗಳು
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ರವಾನೆಗಾಗಿ ಇಮೇಲ್ ಟೆಂಪ್ಲೇಟ್ ಕಳೆದುಹೋಗಿದೆ. ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಒಂದನ್ನು ಹೊಂದಿಸಿ.
 DocType: Student Leave Application,Mark as Present,ಪ್ರೆಸೆಂಟ್ ಮಾರ್ಕ್
 DocType: Supplier Scorecard,Indicator Color,ಸೂಚಕ ಬಣ್ಣ
 DocType: Purchase Order,To Receive and Bill,ಸ್ವೀಕರಿಸಿ ಮತ್ತು ಬಿಲ್
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,ಸಾಲು # {0}: ದಿನಾಂಕದಂದು Reqd ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,ಸಾಲು # {0}: ದಿನಾಂಕದಂದು Reqd ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ವೈಶಿಷ್ಟ್ಯದ ಉತ್ಪನ್ನಗಳು
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ಡಿಸೈನರ್
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
 DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
 DocType: Program,Program Code,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋಡ್
 DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಸಹಾಯ
 ,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ
@@ -7049,6 +7084,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
 DocType: Cash Flow Mapping,Is Income Tax Expense,ಆದಾಯ ತೆರಿಗೆ ಖರ್ಚು
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ವಿತರಣೆಗಾಗಿ ನಿಮ್ಮ ಆದೇಶ ಹೊರಗಿದೆ!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ವಿದ್ಯಾರ್ಥಿ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ನ ಹಾಸ್ಟೆಲ್ ನಲ್ಲಿ ವಾಸಿಸುವ ಇದೆ ಎಂಬುದನ್ನು ಪರಿಶೀಲಿಸಿ.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ನಮೂದಿಸಿ

erpnext/translations/ko.csv

diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 5e10ccb..4278712 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,레지스터
 DocType: Patient,Divorced,이혼
 DocType: Support Settings,Post Route Key,경로 키 게시
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,항목은 트랜잭션에 여러 번 추가 할 수
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,재 방문 {0}이 보증 청구를 취소하기 전에 취소
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,평가 보고서
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,상태가 왼쪽 인 직원을 이전 할 수 없습니다.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","중지 생산 주문이 취소 될 수 없으며, 취소 먼저 ...의 마개를 따다"
 DocType: Vehicle Service,Mileage,사용량
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,당신은 정말이 자산을 스크랩 하시겠습니까?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,당신은 정말이 자산을 스크랩 하시겠습니까?
 DocType: Drug Prescription,Update Schedule,일정 업데이트
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,선택 기본 공급 업체
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,직원 표시
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,이이 공급 업체에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,작업 주문에 대한 과잉 생산 백분율
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV- .YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,법률
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,법률
 DocType: Shopify Settings,Sales Order Series,판매 주문 시리즈
 DocType: Vital Signs,Tongue,혀
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,실험실 처방전
 ,Delay Days,지연 일
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,송장
 DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항
 DocType: Asset Maintenance Log,Periodicity,주기성
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,판매율
 DocType: Cost Center,Stock User,재고 사용자
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,연락처 정보
 DocType: Company,Phone No,전화 번호
 DocType: Delivery Trip,Initial Email Notification Sent,보낸 초기 전자 메일 알림
 DocType: Bank Statement Settings,Statement Header Mapping,명령문 헤더 매핑
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}하지 활성 회계 연도한다.
 DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,모회사에 {0} {1}이 (가) 없습니다.
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,모회사에 {0} {1}이 (가) 없습니다.
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,평가판 기간 종료 날짜는 평가판 기간 이전 일 수 없습니다. 시작 날짜
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,KG
 DocType: Tax Withholding Category,Tax Withholding Category,세금 원천 징수 카테고리
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,광고
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,같은 회사가 두 번 이상 입력
 DocType: Patient,Married,결혼 한
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},허용되지 {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},허용되지 {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,에서 항목을 가져 오기
 DocType: Price List,Price Not UOM Dependant,UOM에 의존하지 않는 가격
 DocType: Purchase Invoice,Apply Tax Withholding Amount,세금 원천 징수액 적용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,총 크레딧 금액
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,총 크레딧 금액
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,나열된 항목이 없습니다.
 DocType: Asset Repair,Error Description,오류 설명
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,맞춤형 현금 흐름 형식 사용
 DocType: SMS Center,All Sales Person,모든 판매 사람
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** 월간 배포 ** 당신이 당신의 사업에 계절성이있는 경우는 개월에 걸쳐 예산 / 대상을 배포하는 데 도움이됩니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,항목을 찾을 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,항목을 찾을 수 없습니다
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,급여 구조 누락
 DocType: Lead,Person Name,사람 이름
 DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,정책 세부 정보 남김
 DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간  / 60) * 실제 작업 시간
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,선택 BOM
 DocType: SMS Log,SMS Log,SMS 로그
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,공급 업체 순위의 템플릿.
 DocType: Lead,Interested,관심
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,열기
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},에서 {0}에 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},에서 {0}에 {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,프로그램:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,세금을 설정하지 못했습니다.
 DocType: Item,Copy From Item Group,상품 그룹에서 복사
-DocType: Delivery Trip,Delivery Notification,배달 알림
 DocType: Journal Entry,Opening Entry,항목 열기
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,계정 결제 만
 DocType: Loan,Repay Over Number of Periods,기간의 동안 수 상환
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,거래명세표
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,제약
 DocType: Purchase Invoice Item,Is Fixed Asset,고정 자산입니다
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}"
 DocType: Expense Claim Detail,Claim Amount,청구 금액
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},작업 지시가 {0}되었습니다.
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,연봉
 DocType: Daily Work Summary,Daily Work Summary,매일 작업 요약
 DocType: Period Closing Voucher,Closing Fiscal Year,회계 연도 결산
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} 냉동입니다
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} 냉동입니다
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,계정의 차트를 만드는 기존 회사를 선택하세요
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,재고 비용
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,대상 창고 선택
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,품질 검사 템플릿
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",당신은 출석을 업데이트 하시겠습니까? <br> 현재 : {0} \ <br> 부재 {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0}
 DocType: Item,Supply Raw Materials for Purchase,공급 원료 구매
 DocType: Agriculture Analysis Criteria,Fertilizer,비료
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",\ Item {0}이 \ Serial No.로 배달 보장 여부와 함께 추가되므로 일련 번호로 배송 할 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,은행 계좌 거래 송장 품목
 DocType: Products Settings,Show Products as a List,제품 표시 목록으로
 DocType: Salary Detail,Tax on flexible benefit,탄력적 인 혜택에 대한 세금
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,수료증
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C에 대한 송장 값 설정. B2CL 및 B2CS는이 송장 값을 기반으로 계산됩니다.
 DocType: BOM Update Tool,New BOM,신규 BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,처방 된 절차
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,처방 된 절차
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS 만 표시
 DocType: Supplier Group,Supplier Group Name,공급 업체 그룹 이름
 DocType: Driver,Driving License Categories,운전 면허 카테고리
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,급여 기간
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,직원을
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,방송
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS (온라인 / 오프라인) 설정 모드
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS (온라인 / 오프라인) 설정 모드
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,작업 주문에 대한 시간 기록 생성을 비활성화합니다. 작업 지시에 따라 작업을 추적해서는 안됩니다.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,실행
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,작업의 세부 사항은 실시.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,견적 요청은 다음 링크를 클릭하여 액세스 할 수 있습니다
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG 생성 도구 코스
 DocType: Bank Statement Transaction Invoice Item,Payment Description,지불 설명
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,재고 부족
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,재고 부족
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,사용 안 함 용량 계획 및 시간 추적
 DocType: Email Digest,New Sales Orders,새로운 판매 주문
 DocType: Bank Account,Bank Account,은행 계좌
 DocType: Travel Itinerary,Check-out Date,체크 아웃 날짜
 DocType: Leave Type,Allow Negative Balance,음의 균형이 허용
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',프로젝트 유형 &#39;외부&#39;를 삭제할 수 없습니다.
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,대체 항목 선택
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,대체 항목 선택
 DocType: Employee,Create User,사용자 만들기
 DocType: Selling Settings,Default Territory,기본 지역
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,텔레비전
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여
 DocType: Agriculture Analysis Criteria,Linked Doctype,링크 된 Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Financing의 순 현금
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
 DocType: Lead,Address & Contact,주소 및 연락처
 DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가
 DocType: Sales Partner,Partner website,파트너 웹 사이트
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,구매 상세 정보
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 &#39;원료 공급&#39;테이블에없는 항목 {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 &#39;원료 공급&#39;테이블에없는 항목 {0} {1}
 DocType: Salary Slip,Total Principal Amount,총 교장 금액
 DocType: Student Guardian,Relation,관계
 DocType: Student Guardian,Mother,어머니
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,다음 감가 상각 날짜
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,직원 당 활동 비용
 DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,판매 인 나무를 관리합니다.
 DocType: Job Applicant,Cover Letter,커버 레터
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,멀티 통화
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,송장 유형
 DocType: Employee Benefit Claim,Expense Proof,비용 증명
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,상품 수령증
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,상품 수령증
 DocType: Patient Encounter,Encounter Impression,만남의 인상
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,판매 자산의 비용
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약
 DocType: Student Applicant,Admitted,인정
 DocType: Workstation,Rent Cost,임대 비용
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,금액 감가 상각 후
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,금액 감가 상각 후
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,다가오는 일정 이벤트
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,변형 특성
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,월 및 연도를 선택하세요
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,양호 / 정상
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,송장의 날짜
 DocType: GL Entry,Debit Amount,직불 금액
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1}
 DocType: Support Search Source,Response Result Key Path,응답 결과 키 경로
 DocType: Journal Entry,Inter Company Journal Entry,회사 간료 항목
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,첨부 파일을 참조하시기 바랍니다
 DocType: Purchase Order,% Received,% 수신
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,총 우수
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
 DocType: Dosage Strength,Strength,힘
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,새로운 고객을 만들기
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,새로운 고객을 만들기
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,만료
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,구매 오더를 생성
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,소모품 비용
 DocType: Purchase Receipt,Vehicle Date,차량 날짜
 DocType: Student Log,Medical,의료
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,잃는 이유
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,마약을 선택하십시오.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,잃는 이유
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,마약을 선택하십시오.
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,리드 소유자는 납과 동일 할 수 없습니다
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 큰 수
 DocType: Announcement,Receiver,리시버
 DocType: Location,Area UOM,면적 UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션 홀리데이 목록에 따라 다음과 같은 날짜에 닫혀 : {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,기회
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,기회
 DocType: Lab Test Template,Single,미혼
 DocType: Compensatory Leave Request,Work From Date,근무일로부터
 DocType: Salary Slip,Total Loan Repayment,총 대출 상환
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가
 DocType: Delivery Note,% Installed,% 설치
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,첫 번째 회사 이름을 입력하십시오
 DocType: Travel Itinerary,Non-Vegetarian,비 채식주의 자
 DocType: Purchase Invoice,Supplier Name,공급 업체 이름
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,해당 이메일의 일부로가는 소개 텍스트를 사용자 정의 할 수 있습니다.각 트랜잭션은 별도의 소개 텍스트가 있습니다.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},행 {0} : 원료 항목 {1}에 대한 작업이 필요합니다.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},회사 {0}에 대한 기본 지불 계정을 설정하십시오.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다.
 DocType: Setup Progress Action,Min Doc Count,최소 문서 개수
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
 DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,작업 표 기반의 급여에 대한 급여의 구성 요소.
 DocType: Sales Order Item,Used for Production Plan,생산 계획에 사용
 DocType: Loan,Total Payment,총 결제
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,완료된 작업 주문에 대해서는 거래를 취소 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,완료된 작업 주문에 대해서는 거래를 취소 할 수 없습니다.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(분에) 작업 사이의 시간
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,모든 판매 오더 품목에 대해 PO가 생성되었습니다.
 DocType: Healthcare Service Unit,Occupied,가득차 있는
 DocType: Clinical Procedure,Consumables,소모품
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}이 (가) 취소되어 작업을 완료 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1}이 (가) 취소되어 작업을 완료 할 수 없습니다.
 DocType: Customer,Buyer of Goods and Services.,제품 및 서비스의 구매자.
 DocType: Journal Entry,Accounts Payable,미지급금
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,이 지불 요청에 설정된 {0} 금액은 모든 지불 계획의 계산 된 금액과 다릅니다 : {1}. 문서를 제출하기 전에 이것이 올바른지 확인하십시오.
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,현금 흐름 매핑 템플릿
 DocType: Travel Request,Costing Details,원가 계산 세부 사항
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Return Entries보기
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
 DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬)
 DocType: Bank Guarantee,Providing,제공
 DocType: Account,Profit and Loss,이익과 손실
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","허용되지 않음, 필요시 랩 테스트 템플릿 구성"
 DocType: Patient,Risk Factors,위험 요소
 DocType: Patient,Occupational Hazards and Environmental Factors,직업 위험 및 환경 요인
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
 DocType: Vital Signs,Respiratory rate,호흡
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,관리 하도급
 DocType: Vital Signs,Body Temperature,체온
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,설치 노트 항목
 DocType: Production Plan Item,Pending Qty,보류 수량
 DocType: Budget,Ignore,무시
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} 활성화되지 않습니다
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} 활성화되지 않습니다
 DocType: Woocommerce Settings,Freight and Forwarding Account,화물 및 포워딩 계정
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,인쇄 설정 확인 치수
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,인쇄 설정 확인 치수
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,월급 명세서 작성
 DocType: Vital Signs,Bloated,부푼
 DocType: Salary Slip,Salary Slip Timesheet,급여 슬립 표
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,하청 구입 영수증 필수 공급 업체 창고
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,하청 구입 영수증 필수 공급 업체 창고
 DocType: Item Price,Valid From,유효
 DocType: Sales Invoice,Total Commission,전체위원회
 DocType: Tax Withholding Account,Tax Withholding Account,세금 원천 징수 계정
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,모든 공급자 스코어 카드.
 DocType: Buying Settings,Purchase Receipt Required,필수 구입 영수증
 DocType: Delivery Note,Rail,레일
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다.
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,송장 테이블에있는 레코드 없음
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,첫번째 회사와 파티 유형을 선택하세요
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",사용자 {1}의 pos 프로필 {0}에 기본값을 이미 설정했습니다. 친절하게 사용 중지 된 기본값입니다.
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,금융 / 회계 연도.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,금융 / 회계 연도.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,누적 값
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","죄송합니다, 시리얼 NOS는 병합 할 수 없습니다"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify에서 고객을 동기화하는 동안 고객 그룹이 선택한 그룹으로 설정됩니다.
@@ -903,7 +904,7 @@
 ,Lead Id,리드 아이디
 DocType: C-Form Invoice Detail,Grand Total,총 합계
 DocType: Assessment Plan,Course,코스
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,섹션 코드
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,섹션 코드
 DocType: Timesheet,Payslip,급여 명세서
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,반나절 날짜는 날짜와 날짜 사이에 있어야합니다.
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,항목 장바구니
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,개인용 바이오
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,회원 ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},배달 : {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},배달 : {0}
 DocType: Bank Statement Transaction Entry,Payable Account,채무 계정
 DocType: Payment Entry,Type of Payment,지불의 종류
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,반나절 날짜는 필수 항목입니다.
@@ -937,13 +938,12 @@
 DocType: Authorization Rule,Customer or Item,고객 또는 상품
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,고객 데이터베이스입니다.
 DocType: Quotation,Quotation To,에 견적
-DocType: Lead,Middle Income,중간 소득
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,중간 소득
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),오프닝 (CR)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,고객&gt; 고객 그룹&gt; 지역
 DocType: Share Balance,Share Balance,잔액 공유
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS 액세스 키 ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,월별 집세
@@ -1006,26 +1006,29 @@
 DocType: Buying Settings,Supplier Naming By,공급 업체 이름 지정으로
 DocType: Activity Type,Default Costing Rate,기본 원가 계산 속도
 DocType: Maintenance Schedule,Maintenance Schedule,유지 보수 일정
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등"
 DocType: Employee Promotion,Employee Promotion Details,직원 승진 세부 사항
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,재고의 순 변화
 DocType: Employee,Passport Number,여권 번호
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2와의 관계
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,관리자
 DocType: Payment Entry,Payment From / To,/에서로 지불
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,회계 연도부터
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과  'Group By'는 달라야 합니다.
 DocType: Sales Person,Sales Person Targets,영업 사원 대상
 DocType: Work Order Operation,In minutes,분에서
 DocType: Issue,Resolution Date,결의일
 DocType: Lab Test Template,Compound,화합물
+DocType: Opportunity,Probability (%),확률 (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,발송 통지
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,속성 선택
 DocType: Student Batch Name,Batch Name,배치 이름
 DocType: Fee Validity,Max number of visit,최대 방문 횟수
 ,Hotel Room Occupancy,호텔 객실 점유
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,작업 표 작성 :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다
 DocType: GST Settings,GST Settings,GST 설정
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0}
@@ -1076,6 +1079,7 @@
 DocType: Leave Block List Allow,Allow User,사용자에게 허용
 DocType: Journal Entry,Bill No,청구 번호
 DocType: Company,Gain/Loss Account on Asset Disposal,자산 처분 이익 / 손실 계정
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
 DocType: Vehicle Log,Service Details,서비스 세부 정보
 DocType: Vehicle Log,Service Details,서비스 세부 정보
 DocType: Lab Test Template,Grouped,그룹화 된
@@ -1096,12 +1100,13 @@
 DocType: Instructor Log,Other Details,기타 세부 사항
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,테스트 템플릿
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,고객&gt; 고객 그룹&gt; 지역
 DocType: Restaurant Order Entry Item,Served,제공된
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,장 정보.
 DocType: Account,Accounts,회계
 DocType: Vehicle,Odometer Value (Last),주행 거리계 값 (마지막)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,공급 업체 스코어 카드 기준의 템플릿.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,마케팅
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,마케팅
 DocType: Sales Invoice,Redeem Loyalty Points,로열티 포인트 사용
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,결제 항목이 이미 생성
 DocType: Request for Quotation,Get Suppliers,공급 업체 얻기
@@ -1158,7 +1163,7 @@
 DocType: Leave Allocation,Allocation,배당
 DocType: Purchase Order,Supply Raw Materials,공급 원료
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,유동 자산
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} 재고 상품이 아닌
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} 재고 상품이 아닌
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;교육 피드백&#39;을 클릭 한 다음 &#39;새로 만들기&#39;를 클릭하여 의견을 공유하십시오.
 DocType: Mode of Payment Account,Default Account,기본 계정
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오.
@@ -1167,6 +1172,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,지불이 취소되었습니다. 자세한 내용은 GoCardless 계정을 확인하십시오.
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,첨부 파일과 함께 보내기
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,매주 오프 날짜를 선택하세요
 DocType: Inpatient Record,O Negative,오 네거티브
 DocType: Work Order Operation,Planned End Time,계획 종료 시간
@@ -1184,12 +1190,12 @@
 DocType: Soil Texture,Sand,모래
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지
 DocType: Opportunity,Opportunity From,기회에서
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오.
 DocType: BOM,Website Specifications,웹 사이트 사양
 DocType: Special Test Items,Particulars,상세
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}에서 {0} 유형의 {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,환율 재평가 계정
@@ -1203,7 +1209,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,환전은 구매 또는 판매에 적용 할 수 있어야합니다.
 DocType: Item,Maximum sample quantity that can be retained,보존 할 수있는 최대 샘플 양
 DocType: Project Update,How is the Project Progressing Right Now?,프로젝트 진행 상황은 어떻게됩니까?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다.
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,판매 캠페인.
 DocType: Project Task,Make Timesheet,표 만들기
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1255,28 +1261,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,비용 청구 유형
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,쇼핑 카트에 대한 기본 설정
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,타임 슬롯 추가
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},분개를 통해 폐기 자산 {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},분개를 통해 폐기 자산 {0}
 DocType: Loan,Interest Income Account,이자 소득 계정
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,최대 이익은 혜택을 분배하기 위해 0보다 커야합니다.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,최대 이익은 혜택을 분배하기 위해 0보다 커야합니다.
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,보낸 초대장 검토
 DocType: Shift Assignment,Shift Assignment,시프트 지정
 DocType: Employee Transfer Property,Employee Transfer Property,직원 이전 속성
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,시간은 시간보다 짧아야 함
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,생명 공학
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",판매 주문 {2}을 (를) 구매할 때 {0} (일련 번호 : {1})을 사용할 수 없습니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,사무실 유지 비용
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,이동
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify에서 ERPNext 가격 목록으로 가격 변경
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,이메일 계정 설정
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,첫 번째 항목을 입력하십시오
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,욕구 분석
 DocType: Asset Repair,Downtime,중단 시간
 DocType: Account,Liability,부채
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,학기 :
 DocType: Salary Component,Do not include in total,총계에 포함시키지 말라.
 DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,가격 목록을 선택하지
 DocType: Employee,Family Background,가족 배경
 DocType: Request for Quotation Supplier,Send Email,이메일 보내기
@@ -1312,14 +1319,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : 코스트 센터 {2} 회사에 속하지 않는 {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),"편지 머리 업로드 (웹 페이지를 900px, 100px로 유지)"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,어떤 작업을하지
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,판매 송장 {0}이 (가) 유료로 생성되었습니다.
 DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사
 DocType: Asset,Opening Accumulated Depreciation,감가 상각 누계액 열기
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,점수보다 작거나 5 같아야
 DocType: Program Enrollment Tool,Program Enrollment Tool,프로그램 등록 도구
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C 형태의 기록
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C 형태의 기록
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,주식은 이미 존재합니다.
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,고객 및 공급 업체
 DocType: Email Digest,Email Digest Settings,알림 이메일 설정
@@ -1354,7 +1361,6 @@
 DocType: Upload Attendance,Import Attendance,수입 출석
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,모든 상품 그룹
 DocType: Work Order,Item To Manufacture,제조 품목에
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,설정&gt; 설정&gt; 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} 상태가 {2}이다
 DocType: Water Analysis,Collection Temperature ,수집 온도
 DocType: Employee,Provide Email Address registered in company,회사에 등록 된 이메일 주소를 제공합니다
@@ -1364,7 +1370,7 @@
 DocType: Sales Invoice,Payment Due Date,지불 기한
 DocType: Drug Prescription,Interval UOM,간격 UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",저장 후 선택한 주소를 다시 선택한 경우 다시 선택하십시오.
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
 DocType: Item,Hub Publishing Details,허브 출판 세부 정보
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;열기&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,수행하려면 열기
@@ -1378,7 +1384,7 @@
 DocType: Payroll Entry,Bimonthly,격월
 DocType: Vehicle Service,Brake Pad,브레이크 패드
 DocType: Fertilizer,Fertilizer Contents,비료 내용
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,연구 개발 (R & D)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,연구 개발 (R & D)
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,빌 금액
 DocType: Company,Registration Details,등록 세부 사항
 DocType: Timesheet,Total Billed Amount,총 청구 금액
@@ -1428,9 +1434,9 @@
 DocType: Restaurant Table,Minimum Seating,최소 좌석 수
 DocType: Item Attribute,Item Attribute Values,항목 속성 값
 DocType: Examination Result,Examination Result,시험 결과
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,구입 영수증
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,구입 영수증
 ,Received Items To Be Billed,청구에 주어진 항목
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,통화 환율 마스터.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,통화 환율 마스터.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,총 영점 수량 필터
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
@@ -1440,8 +1446,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,전송 가능한 항목이 없습니다.
 DocType: Employee Boarding Activity,Activity Name,활동 이름
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,출시일 변경
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,완제품 수량 <b>{0}</b> 및 수량 <b>{1}</b> 은 다를 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,완제품 수량 <b>{0}</b> 및 수량 <b>{1}</b> 은 다를 수 없습니다.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),마감 (개업 + 총)
+DocType: Delivery Settings,Dispatch Notification Attachment,발송 통지 첨부
 DocType: Payroll Entry,Number Of Employees,직원 수
 DocType: Journal Entry,Depreciation Entry,감가 상각 항목
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,첫 번째 문서 유형을 선택하세요
@@ -1452,7 +1459,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,필요한 수량
 DocType: Marketplace Settings,Custom Data,맞춤 데이터
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},{0} 항목의 일련 번호는 필수 항목입니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},{0} 항목의 일련 번호는 필수 항목입니다.
 DocType: Bank Reconciliation,Total Amount,총액
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,날짜와 종료일이 다른 회계 연도에 있음
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,환자 {0}에게는 인보이스에 대한 고객의 반박이 없습니다.
@@ -1481,11 +1488,11 @@
 DocType: Woocommerce Settings,Endpoints,종점
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,항목 변형 {0} 업데이트
 DocType: Quality Inspection Reading,Reading 6,6 읽기
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수
 DocType: Share Transfer,From Folio No,Folio No에서
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,송장 전진에게 구입
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,회계 연도 예산을 정의합니다.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,회계 연도 예산을 정의합니다.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext 계정
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}이 (가) 차단되어이 거래를 진행할 수 없습니다.
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,누적 된 월 예산이 MR을 초과하는 경우의 조치
@@ -1501,19 +1508,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,구매 송장
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,작업 공정에 대해 여러 자재 소비 허용
 DocType: GL Entry,Voucher Detail No,바우처 세부 사항 없음
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,새로운 판매 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,새로운 판매 송장
 DocType: Stock Entry,Total Outgoing Value,총 보내는 값
 DocType: Healthcare Practitioner,Appointments,설비
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,날짜 및 마감일을 열면 동일 회계 연도 내에 있어야합니다
 DocType: Lead,Request for Information,정보 요청
 ,LeaderBoard,리더 보드
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),마진율 (회사 통화)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,동기화 오프라인 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,동기화 오프라인 송장
 DocType: Payment Request,Paid,지불
 DocType: Program Fee,Program Fee,프로그램 비용
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","BOM을 사용하는 다른 모든 BOM으로 대체하십시오. 기존 BOM 링크를 대체하고, 비용을 업데이트하고, 새로운 BOM에 따라 &quot;BOM 폭발 항목&quot;테이블을 재생성합니다. 또한 모든 BOM의 최신 가격을 업데이트합니다."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,다음과 같은 작업 주문이 작성되었습니다.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,다음과 같은 작업 주문이 작성되었습니다.
 DocType: Salary Slip,Total in words,즉 전체
 DocType: Inpatient Record,Discharged,방전 됨
 DocType: Material Request Item,Lead Time Date,리드 타임 날짜
@@ -1524,9 +1531,8 @@
 DocType: Support Settings,Get Started Sections,시작 섹션
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.-
 DocType: Loan,Sanctioned,제재
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 환율 레코드가 생성되지 않았습니다.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},총 기여 금액 : {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
 DocType: Payroll Entry,Salary Slips Submitted,제출 된 급여 전표
 DocType: Crop Cycle,Crop Cycle,자르기주기
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;제품 번들&#39;항목, 창고, 일련 번호 및 배치에 대해 아니오 &#39;포장 목록&#39;테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 &#39;제품 번들&#39;항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 &#39;목록 포장&#39;을 복사됩니다."
@@ -1534,8 +1540,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,장소에서
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,순 보수는 부정적 일 수 없다.
 DocType: Student Admission,Publish on website,웹 사이트에 게시
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,공급 업체&gt; 공급 업체 유형
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
 DocType: Installation Note,MAT-INS-.YYYY.-,매트 - 인 - .YYYY.-
 DocType: Subscription,Cancelation Date,취소 일
 DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품
@@ -1544,7 +1549,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,학생 출석 도구
 DocType: Restaurant Menu,Price List (Auto created),가격표 (자동 생성)
 DocType: Cheque Print Template,Date Settings,날짜 설정
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,변화
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,변화
 DocType: Employee Promotion,Employee Promotion Detail,직원 승진 세부 사항
 ,Company Name,회사 명
 DocType: SMS Center,Total Message(s),전체 메시지 (들)
@@ -1574,7 +1579,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,직원 생일 알림을 보내지 마십시오
 DocType: Expense Claim,Total Advance Amount,총 대출 금액
 DocType: Delivery Stop,Estimated Arrival,예상 도착 시간
-DocType: Delivery Stop,Notified by Email,이메일로 통지 됨
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,모든 기사보기
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,걷다
 DocType: Item,Inspection Criteria,검사 기준
@@ -1584,7 +1588,7 @@
 DocType: Timesheet Detail,Bill,계산서
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,화이트
 DocType: SMS Center,All Lead (Open),모든 납 (열기)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,확인란 목록에서 최대 하나의 옵션 만 선택할 수 있습니다.
 DocType: Purchase Invoice,Get Advances Paid,선불지급
 DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성
@@ -1595,11 +1599,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,신입 사원
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,오류가 발생했습니다.한 가지 가능한 이유는 양식을 저장하지 않은 경우입니다.문제가 계속되면 support@erpnext.com에 문의하시기 바랍니다.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,내 장바구니
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},주문 유형 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},주문 유형 중 하나 여야합니다 {0}
 DocType: Lead,Next Contact Date,다음 접촉 날짜
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,열기 수량
 DocType: Healthcare Settings,Appointment Reminder,약속 알림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
 DocType: Program Enrollment Tool Student,Student Batch Name,학생 배치 이름
 DocType: Holiday List,Holiday List Name,휴일 목록 이름
 DocType: Repayment Schedule,Balance Loan Amount,잔액 대출 금액
@@ -1609,7 +1613,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,재고 옵션
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,장바구니에 항목이 없습니다
 DocType: Journal Entry Account,Expense Claim,비용 청구
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},대한 수량 {0}
 DocType: Leave Application,Leave Application,휴가 신청
 DocType: Patient,Patient Relation,환자 관계
@@ -1633,7 +1637,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},지정하여 주시기 바랍니다 {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목.
 DocType: Delivery Note,Delivery To,에 배달
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,변형 생성이 대기 중입니다.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,변형 생성이 대기 중입니다.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0}의 작업 요약
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,목록의 첫 번째 휴가 승인자는 기본 휴가 승인자로 설정됩니다.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,속성 테이블은 필수입니다
@@ -1703,8 +1707,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,디스크
 DocType: Buying Settings,Material Transferred for Subcontract,외주로 이전 된 자재
 DocType: Email Digest,Purchase Orders Items Overdue,구매 오더 품목 마감
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,우편 번호
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},판매 주문 {0}를 {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,우편 번호
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},판매 주문 {0}를 {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},대출 {0}에서이자 소득 계좌를 선택하십시오.
 DocType: Opportunity,Contact Info,연락처 정보
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,재고 항목 만들기
@@ -1717,7 +1721,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다.
 DocType: Company,Date of Commencement,시작 날짜
 DocType: Sales Person,Select company name first.,첫 번째 회사 이름을 선택합니다.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},이메일로 전송 {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},이메일로 전송 {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,인용문은 공급 업체에서 받았다.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,모든 BOM에서 BOM 교체 및 최신 가격 업데이트
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},에 {0} | {1} {2}
@@ -1735,7 +1739,7 @@
 DocType: Company,Parent Company,모회사
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{1}에 {0} 유형의 호텔 객실을 사용할 수 없습니다.
 DocType: Healthcare Practitioner,Default Currency,기본 통화
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,항목 {0}의 최대 할인 값은 {1} %입니다.
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,항목 {0}의 최대 할인 값은 {1} %입니다.
 DocType: Asset Movement,From Employee,직원에서
 DocType: Driver,Cellphone Number,핸드폰 번호
 DocType: Project,Monitor Progress,진행 상황 모니터링
@@ -1754,7 +1758,7 @@
 DocType: SMS Center,Total Characters,전체 문자
 DocType: Employee Advance,Claimed,청구 됨
 DocType: Crop,Row Spacing,행 간격
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},상품에 대한 BOM 필드에서 BOM을 선택하세요 {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},상품에 대한 BOM 필드에서 BOM을 선택하세요 {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,선택한 항목에 대한 변형 된 항목이 없습니다.
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-양식 송장 세부 정보
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,결제 조정 송장
@@ -1786,7 +1790,7 @@
 DocType: Lead,Consultant,컨설턴트
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,학부모 교사 참석자 출석
 DocType: Salary Slip,Earnings,당기순이익
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,개시 잔고
 ,GST Sales Register,GST 영업 등록
 DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서
@@ -1800,7 +1804,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,필드는 생성시에만 복사됩니다.
 DocType: Setup Progress Action,Domains,도메인
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,관리
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,관리
 DocType: Cheque Print Template,Payer Settings,지불 설정
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,먼저 회사 선택
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이 변형의 상품 코드에 추가됩니다.귀하의 약어는 ""SM""이며, 예를 들어, 아이템 코드는 ""T-SHIRT"", ""T-SHIRT-SM""입니다 변형의 항목 코드"
@@ -1827,7 +1831,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
 DocType: Fee Validity,Valid Till,까지 유효
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,총 학부모 교사 회의
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다"
 DocType: Lead,Lead,리드 고객
@@ -1836,7 +1840,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS 인증 토큰
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,재고 입력 {0} 완료
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,사용하기에 충성도 포인트가 충분하지 않습니다.
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},세금 보류 범주 {0}의 관련 계정을 회사 {1}에 대해 설정하십시오.
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,선택한 고객에 대한 고객 그룹 변경은 허용되지 않습니다.
 ,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,예상 도착 시간 업데이트.
@@ -1897,13 +1902,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
 DocType: Crop Cycle,Less than a year,1 년 미만
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,학생 휴대 전화 번호
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,세계의 나머지
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,세계의 나머지
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다
 DocType: Crop,Yield UOM,수익 UOM
 ,Budget Variance Report,예산 차이 보고서
 DocType: Salary Slip,Gross Pay,총 지불
 DocType: Item,Is Item from Hub,허브로부터의 아이템인가
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오.
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,배당금 지급
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,회계 원장
@@ -1938,7 +1943,6 @@
 DocType: Item Default,Default Buying Cost Center,기본 구매 비용 센터
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext 중 최고를 얻으려면, 우리는 당신이 약간의 시간이 걸릴 이러한 도움 비디오를 시청할 것을 권장합니다."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),기본 공급 업체 (선택 사항)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,에
 DocType: Supplier Quotation Item,Lead Time in days,일 리드 타임
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,미지급금 합계
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0}
@@ -1947,7 +1951,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,견적 요청에 대한 새로운 경고
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,실험실 처방전
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",자료 요청의 총 발행 / 전송 양 {0} {1} \ 항목에 대한 요청한 수량 {2}보다 클 수 없습니다 {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,작은
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",Shopify에 주문에 고객이 포함되어 있지 않은 경우 주문을 동기화하는 동안 주문에 대한 기본 고객이 고려됩니다.
@@ -1967,19 +1971,19 @@
 DocType: Contract,Contract,계약직
 DocType: Plant Analysis,Laboratory Testing Datetime,실험실 테스트 날짜 시간
 DocType: Email Digest,Add Quote,견적 추가
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,간접 비용
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
 DocType: Agriculture Analysis Criteria,Agriculture,농업
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,판매 오더 생성
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,자산 회계 입력
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,자산 회계 입력
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,인보이스 차단
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,만들 수량
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,싱크 마스터 데이터
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,싱크 마스터 데이터
 DocType: Asset Repair,Repair Cost,수리 비용
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,귀하의 제품이나 서비스
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,로그인 실패
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,저작물 {0}이 생성되었습니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,저작물 {0}이 생성되었습니다.
 DocType: Special Test Items,Special Test Items,특별 시험 항목
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,결제 방식
@@ -2006,13 +2010,13 @@
 DocType: Student Group Student,Group Roll Number,그룹 롤 번호
 DocType: Student Group Student,Group Roll Number,그룹 롤 번호
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,자본 장비
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,먼저 상품 코드를 설정하십시오.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,문서 유형
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
 DocType: Subscription Plan,Billing Interval Count,청구 간격
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,임명 및 환자 조우
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,가치 누락
@@ -2072,7 +2076,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,하드웨어
 DocType: Prescription Dosage,Prescription Dosage,처방전 복용량
 DocType: Contract,HR Manager,HR 관리자
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,회사를 선택하세요
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,회사를 선택하세요
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,권한 허가
 DocType: Purchase Invoice,Supplier Invoice Date,공급 업체 송장 날짜
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,이 값은 비례 일시 계수 계산에 사용됩니다.
@@ -2134,6 +2138,7 @@
 DocType: Salary Structure,Max Benefits (Amount),최대 혜택 (금액)
 DocType: Purchase Invoice,Contact Person,담당자
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','예상 시작 날짜'는'예상 종료 날짜 ' 이전이어야 합니다.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,이 기간 동안 데이터가 없습니다.
 DocType: Course Scheduling Tool,Course End Date,코스 종료 날짜
 DocType: Holiday List,Holidays,휴가
 DocType: Sales Order Item,Planned Quantity,계획 수량
@@ -2188,7 +2193,6 @@
 DocType: HR Settings,Employee Settings,직원 설정
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,결제 시스템로드 중
 ,Batch-Wise Balance History,배치 식 밸런스 역사
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,공급 업체&gt; 공급 업체 그룹
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,인쇄 설정은 각각의 인쇄 형식 업데이트
 DocType: Package Code,Package Code,패키지 코드
@@ -2202,7 +2206,7 @@
 DocType: Leave Type,Max Leaves Allowed,허용 된 최대 잎
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다."
 DocType: Email Digest,Bank Balance,은행 잔액
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,신청서를 제출할 때 승인자를 필수로 둡니다.
 DocType: Job Opening,"Job profile, qualifications required etc.","필요한 작업 프로필, 자격 등"
 DocType: Journal Entry Account,Account Balance,계정 잔액
@@ -2232,7 +2236,7 @@
 DocType: Shipping Rule Condition,To Value,값
 DocType: Loyalty Program,Loyalty Program Type,충성도 프로그램 유형
 DocType: Asset Movement,Stock Manager,재고 관리자
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} 행의 지불 기간이 중복되었을 수 있습니다.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),농업 (베타)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,포장 명세서
@@ -2300,7 +2304,7 @@
 DocType: Maintenance Schedule,Schedules,일정
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS 프로파일은 Point-of-Sale을 사용해야합니다.
 DocType: Cashier Closing,Net Amount,순액
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}이 (가) 제출되지 않았으므로 조치를 완료 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1}이 (가) 제출되지 않았으므로 조치를 완료 할 수 없습니다.
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM 세부 사항 없음
 DocType: Landed Cost Voucher,Additional Charges,추가 요금
 DocType: Support Search Source,Result Route Field,결과 경로 필드
@@ -2350,7 +2354,7 @@
 DocType: Travel Itinerary,Mode of Travel,여행 모드
 DocType: Sales Invoice Item,Brand Name,브랜드 명
 DocType: Purchase Receipt,Transporter Details,수송기 상세
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,상자
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,가능한 공급 업체
 DocType: Budget,Monthly Distribution,예산 월간 배분
@@ -2374,6 +2378,7 @@
 ,Lead Name,리드 명
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,탐광
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,열기 주식 대차
 DocType: Asset Category Account,Capital Work In Progress Account,자본금 진행 계정
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,자산 가치 조정
@@ -2382,7 +2387,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,포장하는 항목이 없습니다
 DocType: Shipping Rule Condition,From Value,값에서
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
 DocType: Loan,Repayment Method,상환 방법
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",선택하면 홈 페이지는 웹 사이트에 대한 기본 항목 그룹이 될 것입니다
 DocType: Quality Inspection Reading,Reading 4,4 읽기
@@ -2426,7 +2431,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,아마존에 의한 세금 및 요금 데이터의 재정적 인 해체
 DocType: SMS Center,Receiver List,수신기 목록
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,검색 항목
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,검색 항목
 DocType: Payment Schedule,Payment Amount,결제 금액
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,반나절 날짜는 작업 시작 날짜와 종료 날짜 사이에 있어야합니다.
 DocType: Healthcare Settings,Healthcare Service Items,의료 서비스 품목
@@ -2459,7 +2464,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
 DocType: Share Balance,To No,~하려면
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,직원 생성을위한 모든 필수 작업은 아직 수행되지 않았습니다.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다.
 DocType: Accounts Settings,Credit Controller,신용 컨트롤러
 DocType: Loan,Applicant Type,신청자 유형
 DocType: Purchase Invoice,03-Deficiency in services,03 - 서비스 부족
@@ -2474,7 +2479,7 @@
 DocType: Party Account,Party Account,당 계정
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,회사 명 및 지명을 선택하십시오.
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,인적 자원
-DocType: Lead,Upper Income,위 소득
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,위 소득
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,받지 않다
 DocType: Journal Entry Account,Debit in Company Currency,회사 통화에서 직불
 DocType: BOM Item,BOM Item,BOM 상품
@@ -2510,7 +2515,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,가격
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,가격
 DocType: Quotation,Term Details,용어의 자세한 사항
 DocType: Employee Incentive,Employee Incentive,직원 인센티브
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,이 학생 그룹에 대한 {0} 학생 이상 등록 할 수 없습니다.
@@ -2542,7 +2547,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,두고 출석
 DocType: Asset,Comprehensive Insurance,종합 보험
 DocType: Maintenance Visit,Partially Completed,부분적으로 완료
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},충성도 점수 : {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},충성도 점수 : {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,리드 추가
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,보통 민감도
 DocType: Leave Type,Include holidays within leaves as leaves,잎으로 잎에서 휴일을 포함
 DocType: Loyalty Program,Redemption,구속
@@ -2576,7 +2582,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,마케팅 비용
 ,Item Shortage Report,매물 부족 보고서
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,표준 기준을 만들 수 없습니다. 조건의 이름을 변경하십시오.
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,자료 요청이 재고 항목을 확인하는 데 사용
 DocType: Hub User,Hub Password,허브 암호
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,모든 일괄 처리를위한 별도의 과정 기반 그룹
@@ -2598,7 +2604,7 @@
 DocType: Additional Salary Component,Additional Salary Component,추가 급여 구성 요소
 DocType: Material Request,Transferred,이전 됨
 DocType: Vehicle,Doors,문
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext 설치가 완료!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext 설치가 완료!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,환자 등록 수수료 지불
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,주식 거래 후 속성을 변경할 수 없습니다. 새 품목을 만들고 새 품목에 재고를 양도하십시오.
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2635,7 +2641,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,기초 잔액
 DocType: Asset,Depreciation Method,감가 상각 방법
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,총 대상
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,총 대상
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,지각 분석
 DocType: Soil Texture,Sand Composition (%),모래 조성 (%)
 DocType: Job Applicant,Applicant for a Job,작업에 대한 신청자
 DocType: Production Plan Material Request,Production Plan Material Request,생산 계획 자료 요청
@@ -2651,7 +2658,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),평가 표시 (10 점 만점)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 모바일 없음
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,주요 기능
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,변체
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} 항목의 경우 수량은 음수 여야합니다.
 DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사
@@ -2698,14 +2705,14 @@
 DocType: Student Group,Instructors,강사
 DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,공유 관리
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,공유 관리
 DocType: Authorization Control,Authorization Control,권한 제어
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,지불
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",창고 {0}이 (가) 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에서 계정을 언급하거나 {1} 회사에서 기본 인벤토리 계정을 설정하십시오.
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,주문 관리
 DocType: Work Order Operation,Actual Time and Cost,실제 시간과 비용
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,자르기 간격
 DocType: Course,Course Abbreviation,코스 약어
@@ -2717,6 +2724,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},총 근무 시간은 최대 근무 시간보다 더 안 {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,켜기
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,판매 상품을 동시에 번들.
+DocType: Delivery Settings,Dispatch Settings,발송 설정
 DocType: Material Request Plan Item,Actual Qty,실제 수량
 DocType: Sales Invoice Item,References,참조
 DocType: Quality Inspection Reading,Reading 10,10 읽기
@@ -2726,11 +2734,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,준
 DocType: Asset Movement,Asset Movement,자산 이동
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,새로운 장바구니
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,새로운 장바구니
 DocType: Taxable Salary Slab,From Amount,금액에서
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
 DocType: Leave Type,Encashment,현금화
+DocType: Delivery Settings,Delivery Settings,게재 설정
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},탈퇴 유형 {0}에 허용되는 최대 휴가 시간은 {1}입니다.
 DocType: SMS Center,Create Receiver List,수신기 목록 만들기
 DocType: Vehicle,Wheels,휠
@@ -2743,7 +2752,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,작업 표 세부 정보
 DocType: Purchase Receipt Item Supplied,Consumed Qty,소비 수량
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,통신
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다.
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다.
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),패키지이 배달의 일부임을 나타냅니다 (만 안)
 DocType: Soil Texture,Loam,옥토
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.
@@ -2754,12 +2763,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다"
 DocType: Sales Order Item,Delivery Warehouse,배송 창고
 DocType: Leave Type,Earned Leave Frequency,도착 빈도
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,금융 코스트 센터의 나무.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,금융 코스트 센터의 나무.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,하위 유형
 DocType: Serial No,Delivery Document No,납품 문서 없음
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,생산 된 일련 번호를 기반으로 한 배송 확인
 DocType: Vital Signs,Furry,모피
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},회사의 &#39;자산 처분 이익 / 손실 계정&#39;으로 설정하십시오 {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},회사의 &#39;자산 처분 이익 / 손실 계정&#39;으로 설정하십시오 {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,구매 영수증에서 항목 가져 오기
 DocType: Serial No,Creation Date,만든 날짜
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},자산 {0}에 대상 위치가 필요합니다.
@@ -2773,13 +2782,11 @@
 DocType: Item,Has Variants,변형을 가지고
 DocType: Employee Benefit Claim,Claim Benefit For,에 대한 보상 혜택
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,응답 업데이트
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의 이름
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
 DocType: Sales Person,Parent Sales Person,부모 판매 사람
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,수령 할 수있는 항목이 기한이 지났습니다.
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,판매자와 구매자는 같을 수 없습니다.
 DocType: Project,Collect Progress,진행 상황 수집
@@ -2815,7 +2822,7 @@
 DocType: Salary Component,Flexible Benefits,유연한 이점
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},동일한 항목이 여러 번 입력되었습니다. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간의 시작 날짜는 용어가 연결되는 학술 올해의 올해의 시작 날짜보다 이전이 될 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,오류가 발생했습니다.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,오류가 발생했습니다.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,직원 {0}이 (가) {1}에 {2}에서 {3} 사이에 이미 신청했습니다 :
 DocType: Guardian,Guardian Interests,가디언 관심
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,계정 이름 / 번호 업데이트
@@ -2836,7 +2843,7 @@
 DocType: Pricing Rule,Selling,판매
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2}
 DocType: Sales Person,Name and Employee ID,이름 및 직원 ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
 DocType: Website Item Group,Website Item Group,웹 사이트 상품 그룹
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,관세 및 세금
@@ -2938,7 +2945,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ- .YYYY.-
 DocType: Shift Assignment,Shift Type,시프트 유형
 DocType: Student,Personal Details,개인 정보
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},회사의 &#39;자산 감가 상각 비용 센터&#39;를 설정하십시오 {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},회사의 &#39;자산 감가 상각 비용 센터&#39;를 설정하십시오 {0}
 ,Maintenance Schedules,관리 스케줄
 DocType: Task,Actual End Date (via Time Sheet),실제 종료 날짜 (시간 시트를 통해)
 DocType: Soil Texture,Soil Type,토양 유형
@@ -2946,10 +2953,10 @@
 ,Quotation Trends,견적 동향
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
 DocType: Shipping Rule,Shipping Amount,배송 금액
 DocType: Supplier Scorecard Period,Period Score,기간 점수
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,고객 추가
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,고객 추가
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,대기중인 금액
 DocType: Lab Test Template,Special,특별한
 DocType: Loyalty Program,Conversion Factor,변환 계수
@@ -2959,6 +2966,7 @@
 DocType: Serial No,Invoice Details,인보이스 세부 정보
 DocType: Grant Application,Show on Website,웹 사이트에 표시
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,시작하다
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,공급 업체&gt; 공급 업체 그룹
 DocType: Hub Tracked Item,Hub Category,허브 카테고리
 DocType: Purchase Invoice,SEZ,경제 특구
 DocType: Purchase Receipt,Vehicle Number,차량 번호
@@ -2966,7 +2974,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,레터 헤드 추가
 DocType: Program Enrollment,Self-Driving Vehicle,자가 운전 차량
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,공급 업체 스코어 카드 대기 중
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,총 할당 된 잎 {0} 작을 수 없습니다 기간 동안 이미 승인 된 잎 {1}보다
 DocType: Contract Fulfilment Checklist,Requirement,요구 사항
 DocType: Journal Entry,Accounts Receivable,미수금
@@ -2992,8 +3000,9 @@
 DocType: Shareholder,Shareholder,주주
 DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
 DocType: Cash Flow Mapper,Position,위치
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,처방전에서 항목 가져 오기
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,처방전에서 항목 가져 오기
 DocType: Patient,Patient Details,환자 세부 정보
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,설정&gt; 설정&gt; 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
 DocType: Inpatient Record,B Positive,B 양성
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",직원 {0}의 최대 이익이 {1}을 (를) 초과하는 이전 청구 금액의 합으로 {2}
@@ -3004,7 +3013,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,비 그룹에 그룹
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,스포츠
 DocType: Loan Type,Loan Name,대출 이름
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,실제 총
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,실제 총
 DocType: Student Siblings,Student Siblings,학생 형제 자매
 DocType: Subscription Plan Detail,Subscription Plan Detail,구독 계획 세부 정보
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,단위
@@ -3040,13 +3049,14 @@
 DocType: Healthcare Settings,Remind Before,미리 알림
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 로열티 포인트 = 기본 통화는 얼마입니까?
 DocType: Salary Component,Deduction,공제
 DocType: Item,Retain Sample,샘플 보유
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다.
 DocType: Stock Reconciliation Item,Amount Difference,금액 차이
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1}
+DocType: Delivery Stop,Order Information,주문 정보
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오
 DocType: Territory,Classification of Customers by region,지역별 고객의 분류
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,생산 단계
@@ -3057,7 +3067,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,계산 된 은행 잔고 잔액
 DocType: Normal Test Template,Normal Test Template,일반 테스트 템플릿
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,인용
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,인용
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다.
 DocType: Salary Slip,Total Deduction,총 공제
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오
@@ -3096,7 +3106,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,최소 허용치
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,사용자 {0}이 (가) 이미 있습니다.
-apps/erpnext/erpnext/hooks.py +114,Shipments,선적
+apps/erpnext/erpnext/hooks.py +115,Shipments,선적
 DocType: Payment Entry,Total Allocated Amount (Company Currency),총 할당 된 금액 (회사 통화)
 DocType: Purchase Order Item,To be delivered to customer,고객에게 전달 될
 DocType: BOM,Scrap Material Cost,스크랩 재료 비용
@@ -3127,7 +3137,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,품목 변형 설정
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,회사를 선택 ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량,"
 DocType: Payroll Entry,Fortnightly,이주일에 한번의
 DocType: Currency Exchange,From Currency,통화와
@@ -3177,7 +3187,7 @@
 DocType: Account,Fixed Asset,고정 자산
 DocType: Amazon MWS Settings,After Date,날짜 이후
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,직렬화 된 재고
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다.
 ,Department Analytics,부서 분석
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성
@@ -3203,13 +3213,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,올바른 계정을 선택하세요
 DocType: Salary Structure Assignment,Salary Structure Assignment,급여 구조 지정
 DocType: Purchase Invoice Item,Weight UOM,무게 UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Folio 번호가있는 사용 가능한 주주 목록
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Folio 번호가있는 사용 가능한 주주 목록
 DocType: Salary Structure Employee,Salary Structure Employee,급여 구조의 직원
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,변형 속성 표시
 DocType: Student,Blood Group,혈액 그룹
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} 계획의 지불 게이트웨이 계정이이 지불 요청의 지불 게이트웨이 계정과 다릅니다.
 DocType: Course,Course Name,코스 명
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,현재 회계 연도에 대한 원천 징수 원천 데이터가 없습니다.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,현재 회계 연도에 대한 원천 징수 원천 데이터가 없습니다.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,특정 직원의 휴가 응용 프로그램을 승인 할 수 있습니다 사용자
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,사무용품
 DocType: Purchase Invoice Item,Qty,수량
@@ -3228,7 +3238,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,지불 확인서
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,가격리스트가 설정되지 않은 경우 가격이 표시되지
 DocType: Stock Entry,Total Incoming Value,총 수신 값
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,직불 카드에 대한이 필요합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,직불 카드에 대한이 필요합니다
 DocType: Clinical Procedure,Inpatient Record,입원 기록
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,구매 가격 목록
@@ -3265,7 +3275,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오.
 DocType: Training Event Employee,Training Event Employee,교육 이벤트 직원
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,시간 슬롯 추가
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} 항목에 필요한 일련 번호 {1}. 당신이 제공 한 {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,현재 평가 비율
@@ -3338,7 +3348,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,소프트웨어
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,다음으로 연락 날짜는 과거가 될 수 없습니다
 DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,배치 번호 선택
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,배치 번호 선택
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},잘못된 {0} : {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,참조 인보이스
@@ -3378,11 +3388,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,전송 자료
 DocType: Fees,Send Payment Request,지불 요청 보내기
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,공급 업체&gt; 공급 업체 유형
 DocType: Travel Request,Any other details,기타 세부 정보
 DocType: Water Analysis,Origin,유래
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,저장 한 후 반복 설정하십시오
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,선택 변화량 계정
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,선택 변화량 계정
 DocType: Purchase Invoice,Price List Currency,가격리스트 통화
 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
 DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
@@ -3405,7 +3416,7 @@
 DocType: Cash Flow Mapper,Section Leader,섹션 리더
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),자금의 출처 (부채)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,출처와 대상 위치는 같을 수 없습니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,종업원
 DocType: Bank Guarantee,Fixed Deposit Number,고정 예금 번호
 DocType: Asset Repair,Failure Date,실패 날짜
@@ -3420,16 +3431,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,토양 분석 기준
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,판매 또는 구매를위한 표준 계약 조건.
 DocType: BOM Item,Item operation,아이템 조작
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,이 약속을 취소 하시겠습니까?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,이 약속을 취소 하시겠습니까?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,호텔 객실 가격 패키지
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,판매 파이프 라인
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,판매 파이프 라인
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,필요에
 DocType: Rename Tool,File to Rename,이름 바꾸기 파일
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},행에 항목에 대한 BOM을 선택하세요 {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,구독 업데이트 가져 오기
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},계정 {0}이 (가) 계정 모드에서 회사 {1}과 (과) 일치하지 않습니다 : {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,코스:
 DocType: Soil Texture,Sandy Loam,사양토
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
@@ -3446,7 +3457,8 @@
 DocType: Selling Settings,Sales Order Required,판매 주문 필수
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,판매자되기
 DocType: Purchase Invoice,Credit To,신용에
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,액티브 리드 / 고객
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,액티브 리드 / 고객
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,표준 배달 참고 형식을 사용하려면 비워 둡니다.
 DocType: Employee Education,Post Graduate,졸업 후
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,유지 보수 일정의 세부 사항
 DocType: Supplier Scorecard,Warn for new Purchase Orders,새 구매 주문 경고
@@ -3460,9 +3472,9 @@
 DocType: Support Search Source,Post Title Key,게시물 제목 키
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,직업 카드
 DocType: Warranty Claim,Raised By,에 의해 제기
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,처방전
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,처방전
 DocType: Payment Gateway Account,Payment Account,결제 계정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,진행하는 회사를 지정하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,진행하는 회사를 지정하십시오
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,채권에 순 변경
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,보상 오프
 DocType: Job Offer,Accepted,허용
@@ -3485,8 +3497,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
 DocType: Contract,Fulfilment Status,이행 상태
 DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플
 DocType: Item Variant Settings,Allow Rename Attribute Value,특성 값 이름 바꾸기 허용
@@ -3528,7 +3540,7 @@
 DocType: BOM,Show Operations,보기 운영
 ,Minutes to First Response for Opportunity,기회에 대한 첫 번째 응답에 분
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,총 결석
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,측정 단위
 DocType: Fiscal Year,Year End Date,연도 종료 날짜
 DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다
@@ -3644,9 +3656,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,문서 날짜
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},요금 기록 작성 - {0}
 DocType: Asset Category Account,Asset Category Account,자산 분류 계정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,속성 값 선택
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,속성 값 선택
 DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,재고 입력 {0} 미작성
 DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정
@@ -3655,8 +3667,9 @@
 DocType: Asset,Manual,조작
 DocType: Salary Component Account,Salary Component Account,급여 구성 요소 계정
 DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,출처 별 영업 기회
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,기부자 정보.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드"
 DocType: Job Applicant,Source Name,원본 이름
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",성인의 정상적인 휴식 혈압은 수축기 약 120 mmHg이고 이완기 혈압은 80 mmHg ( &quot;120/80 mmHg&quot;
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",manufacturing_date 및 자체 수명을 기준으로 만료 기간을 설정하기 위해 일 단위로 상품 수명을 설정합니다.
@@ -3686,7 +3699,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},수량이 수량 {0}보다 적어야합니다.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,행 {0} : 시작 날짜가 종료 날짜 이전이어야합니다
 DocType: Salary Component,Max Benefit Amount (Yearly),최대 혜택 금액 (매년)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS 비율
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS 비율
 DocType: Crop,Planting Area,심기 지역
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),합계 (수량)
 DocType: Installation Note Item,Installed Qty,설치 수량
@@ -3709,7 +3722,7 @@
 DocType: Buying Settings,Default Buying Price List,기본 구매 가격 목록
 DocType: Payroll Entry,Salary Slip Based on Timesheet,표를 바탕으로 급여 슬립
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,구매율
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},행 {0} : 자산 항목 {1}의 위치 입력
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},행 {0} : 자산 항목 {1}의 위치 입력
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,회사 소개
 DocType: Notification Control,Sales Order Message,판매 주문 메시지
@@ -3776,10 +3789,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,행 {0} : 계획 수량 입력
 DocType: Account,Income Account,수익 계정
 DocType: Payment Request,Amount in customer's currency,고객의 통화 금액
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,배달
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,배달
 DocType: Volunteer,Weekdays,평일
 DocType: Stock Reconciliation Item,Current Qty,현재 수량
 DocType: Restaurant Menu,Restaurant Menu,식당 메뉴
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,공급 업체 추가
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV- .YYYY.-
 DocType: Loyalty Program,Help Section,도움말 섹션
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,예전
@@ -3791,8 +3805,8 @@
 												fullfill Sales Order {2}",판매 주문을 \ fullfill {2} (으)로 예약 했으므로 항목 {1}의 일련 번호 {0}을 (를)
 DocType: Item Reorder,Material Request Type,자료 요청 유형
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant Review 이메일 보내기
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
 DocType: Employee Benefit Claim,Claim Date,청구일
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,객실 용량
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},항목 {0}에 이미 레코드가 있습니다.
@@ -3858,7 +3872,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,거래 후 실제 수량
 ,Pending SO Items For Purchase Request,구매 요청에 대한 SO 항목 보류
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,학생 입학
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} 비활성화
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} 비활성화
 DocType: Supplier,Billing Currency,결제 통화
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,아주 큰
 DocType: Loan,Loan Application,대출 지원서
@@ -3886,11 +3900,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,모든 평가 그룹
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,새로운웨어 하우스 이름
 DocType: Shopify Settings,App Type,앱 유형
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),총 {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),총 {0} ({1})
 DocType: C-Form Invoice Detail,Territory,국가
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,언급 해주십시오 필요한 방문 없음
 DocType: Stock Settings,Default Valuation Method,기본 평가 방법
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,보수
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,누적 금액 표시
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,진행중인 업데이트. 시간이 좀 걸릴 수 있습니다.
 DocType: Production Plan Item,Produced Qty,생산 수량
 DocType: Vehicle Log,Fuel Qty,연료 수량
@@ -3898,7 +3913,7 @@
 DocType: Work Order Operation,Planned Start Time,계획 시작 시간
 DocType: Course,Assessment,평가
 DocType: Payment Entry Reference,Allocated,할당
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.
 DocType: Student Applicant,Application Status,출원 현황
 DocType: Additional Salary,Salary Component Type,급여 구성 요소 유형
 DocType: Sensitivity Test Items,Sensitivity Test Items,감도 테스트 항목
@@ -3977,6 +3992,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,레스토랑 설정에서 기본 고객을 설정하십시오.
 ,Salary Register,연봉 회원 가입
 DocType: Warehouse,Parent Warehouse,부모 창고
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,차트
 DocType: Subscription,Net Total,합계액
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,다양한 대출 유형을 정의
@@ -4027,6 +4043,7 @@
 DocType: Location,Parent Location,상위 위치
 DocType: POS Settings,Use POS in Offline Mode,오프라인 모드에서 POS 사용
 DocType: Supplier Scorecard,Supplier Variables,공급 업체 변수
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0}은 필수 항목입니다. 어쩌면 Currency Exchange 레코드가 {1}에서 {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,고객의 통화는 회사의 기본 통화로 변환하는 속도에
 DocType: Purchase Invoice Item,Net Rate (Company Currency),인터넷 속도 (회사 통화)
 DocType: Salary Detail,Condition and Formula Help,조건 및 수식 도움말
@@ -4035,13 +4052,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,판매 송장
 DocType: Journal Entry Account,Party Balance,파티 밸런스
 DocType: Cash Flow Mapper,Section Subtotal,섹션 소계
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,할인에 적용을 선택하세요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,할인에 적용을 선택하세요
 DocType: Stock Settings,Sample Retention Warehouse,샘플 보관 창고
 DocType: Company,Default Receivable Account,기본 채권 계정
 DocType: Purchase Invoice,Deemed Export,간주 수출
 DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,재고에 대한 회계 항목
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,재고에 대한 회계 항목
 DocType: Lab Test,LabTest Approver,LabTest 승인자
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다.
 DocType: Vehicle Service,Engine Oil,엔진 오일
@@ -4068,10 +4085,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,페이지 상단에이 슬라이드 쇼보기
 DocType: BOM,Item UOM,상품 UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),할인 금액 후 세액 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
 DocType: Cheque Print Template,Primary Settings,기본 설정
 DocType: Attendance Request,Work From Home,집에서 일하십시오
 DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,직원 추가
 DocType: Purchase Invoice Item,Quality Inspection,품질 검사
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,매우 작은
 DocType: Company,Standard Template,표준 템플릿
@@ -4082,9 +4100,8 @@
 DocType: Payment Request,Mute Email,음소거 이메일
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배"
 DocType: Account,Account Number,계좌 번호
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),자동으로 사전 할당 (FIFO)
 DocType: Volunteer,Volunteer,지원자
 DocType: Buying Settings,Subcontract,하청
@@ -4273,6 +4290,7 @@
 DocType: Shopify Settings,Last Sync Datetime,마지막 동기화 날짜 / 시간
 DocType: Landed Cost Item,Receipt Document Type,수신 문서 형식
 DocType: Daily Work Summary Settings,Select Companies,선택 회사
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,제안 / 가격 견적
 DocType: Antibiotic,Healthcare,건강 관리
 DocType: Target Detail,Target Detail,세부 목표
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,단일 변형
@@ -4313,7 +4331,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
 DocType: Support Settings,Auto close Issue after 7 days,칠일 후 자동으로 닫 문제
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,학생 신청자
 DocType: Hub Tracked Item,Hub Tracked Item,허브 추적 항목
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,수취인 본래
@@ -4336,12 +4354,12 @@
 DocType: Quality Inspection,Outgoing,발신
 DocType: Material Request,Requested For,에 대해 요청
 DocType: Quotation Item,Against Doctype,문서 종류에 대하여
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} 취소 또는 폐쇄
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} 취소 또는 폐쇄
 DocType: Asset,Calculate Depreciation,감가 상각 계산
 DocType: Delivery Note,Track this Delivery Note against any Project,모든 프로젝트에 대해이 배달 주를 추적
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,투자에서 순 현금
 DocType: Work Order,Work-in-Progress Warehouse,작업중인 창고
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,자산 {0} 제출해야합니다
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,자산 {0} 제출해야합니다
 DocType: Fee Schedule Program,Total Students,총 학생수
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},출석 기록은 {0} 학생에 존재 {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},참고 # {0} 년 {1}
@@ -4361,7 +4379,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,왼쪽 직원에 대해 보유 보너스를 생성 할 수 없음
 DocType: Lead,Market Segment,시장 세분
 DocType: Agriculture Analysis Criteria,Agriculture Manager,농업 관리자
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0}
 DocType: Supplier Scorecard Period,Variables,변수
 DocType: Employee Internal Work History,Employee Internal Work History,직원 내부 작업 기록
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),결산 (박사)
@@ -4392,17 +4410,18 @@
 DocType: Attendance,On Leave,휴가로
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,업데이트 받기
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1} 계정 {2} 회사에 속하지 않는 {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,파견 국가
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,관리를 남겨주세요
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,그룹
 DocType: Purchase Invoice,Hold Invoice,청구서 보류
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,직원을 선택하십시오.
 DocType: Sales Order,Fully Delivered,완전 배달
-DocType: Lead,Lower Income,낮은 소득
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,낮은 소득
 DocType: Restaurant Order Entry,Current Order,현재 주문
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,일련 번호와 수량은 동일해야합니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
 DocType: Account,Asset Received But Not Billed,자산은 수령되었지만 청구되지 않음
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},지급 금액은 대출 금액보다 클 수 없습니다 {0}
@@ -4411,7 +4430,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는  '마감일자' 이전이어야 합니다
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,이 지정에 대한 직원 채용 계획 없음
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다.
 DocType: Leave Policy Detail,Annual Allocation,연간 할당
 DocType: Travel Request,Address of Organizer,주최자의 주소
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,의료 종사자를 선택하십시오 ...
@@ -4420,12 +4439,12 @@
 DocType: Asset,Fully Depreciated,완전 상각
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,재고 수량을 예상
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다"
 DocType: Sales Invoice,Customer's Purchase Order,고객의 구매 주문
 DocType: Clinical Procedure,Patient,환자
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,판매 주문서에서 신용 체크 무시
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,판매 주문서에서 신용 체크 무시
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,직원 입회 활동
 DocType: Location,Check if it is a hydroponic unit,그것이 수경 단위인지 확인하십시오
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,일련 번호 및 배치
@@ -4435,7 +4454,7 @@
 DocType: Supplier Scorecard Period,Calculations,계산
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,값 또는 수량
 DocType: Payment Terms Template,Payment Terms,지불 조건
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,분
 DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금
 DocType: Chapter,Meetup Embed HTML,Meetup HTML 포함
@@ -4451,7 +4470,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
 DocType: Travel Itinerary,Rented Car,렌트카
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,회사 소개
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
@@ -4466,6 +4485,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,당좌 차월 계정
 DocType: Patient,Patient ID,환자 ID
 DocType: Practitioner Schedule,Schedule Name,일정 이름
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,단계별 판매 파이프 라인
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,급여 슬립을
 DocType: Currency Exchange,For Buying,구매 용
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,모든 공급 업체 추가
@@ -4473,7 +4493,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,찾아 BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,보안 대출
 DocType: Purchase Invoice,Edit Posting Date and Time,편집 게시 날짜 및 시간
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},자산 카테고리 {0} 또는 회사의 감가 상각 관련 계정을 설정하십시오 {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},자산 카테고리 {0} 또는 회사의 감가 상각 관련 계정을 설정하십시오 {1}
 DocType: Lab Test Groups,Normal Range,정상 범위
 DocType: Academic Term,Academic Year,학년
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,판매 가능
@@ -4518,7 +4538,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1}
 DocType: Work Order,Material Transferred for Manufacturing,재료 제조에 대한 양도
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,계정 {0}이 존재하지 않습니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,로열티 프로그램 선택
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,로열티 프로그램 선택
 DocType: Project,Project Type,프로젝트 형식
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,이 작업에 대한 하위 작업이 있습니다. 이 작업은 삭제할 수 없습니다.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다.
@@ -4635,7 +4655,7 @@
 DocType: Shopping Cart Settings,Quotation Series,견적 시리즈
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",항목 ({0}) 항목의 그룹 이름을 변경하거나 항목의 이름을 변경하시기 바랍니다 같은 이름을 가진
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,토양 분석 기준
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,고객을 선택하세요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,고객을 선택하세요
 DocType: C-Form,I,나는
 DocType: Company,Asset Depreciation Cost Center,자산 감가 상각 비용 센터
 DocType: Production Plan Sales Order,Sales Order Date,판매 주문 날짜
@@ -4666,9 +4686,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,신규 고객
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,매출 총 이익 %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,약속 {0} 및 판매 송장 {1}이 취소되었습니다.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,리드 소스에 의한 기회
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS 프로파일 변경
 DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜
+DocType: Delivery Settings,Dispatch Notification Template,발송 통지 템플릿
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",이미 {0} 항목에 대한 자산이 존재합니다. 일련 번호가없는 값은 변경할 수 없습니다.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,평가 보고서
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,직원 확보
@@ -4676,7 +4698,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,회사 이름이 같지 않음
 DocType: Lead,Address Desc,제품 설명에게 주소
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,파티는 필수입니다
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,설치&gt; 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
 DocType: Topic,Topic Name,항목 이름
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
@@ -4792,7 +4813,7 @@
 DocType: Company,Exchange Gain / Loss Account,교환 이득 / 손실 계정
 DocType: Amazon MWS Settings,MWS Credentials,MWS 자격증 명
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,직원 및 출석
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},목적 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},목적 중 하나 여야합니다 {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,양식을 작성하고 저장
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,커뮤니티 포럼
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,재고 실제 수량
@@ -4835,7 +4856,7 @@
 ,Sales Payment Summary,판매 대금 지급 요약
 DocType: Restaurant,Restaurant,레스토랑
 DocType: Woocommerce Settings,API consumer key,API 고객 키
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기
 DocType: Tax Withholding Category,Account Details,합계좌 세부사항
 DocType: Crop,Materials Required,필요한 자료
@@ -4850,9 +4871,10 @@
 DocType: Product Bundle,List items that form the package.,패키지를 형성하는 목록 항목.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,허용되지 않습니다. 테스트 템플릿을 비활성화하십시오.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
 DocType: Program Enrollment,School House,학교 하우스
 DocType: Serial No,Out of AMC,AMC의 아웃
+DocType: Opportunity,Opportunity Amount,기회 금액
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다
 DocType: Purchase Order,Order Confirmation Date,주문 확인 날짜
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.-
@@ -4879,6 +4901,7 @@
 DocType: Employee Transfer,New Company,새로운 회사
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,트랜잭션은 회사의 작성자에 의해 삭제 될 수 있습니다
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,원장 항목의 개수가 잘못되었습니다 발견.당신은 트랜잭션에 잘못된 계정을 선택했을 수 있습니다.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,상품 코드&gt; 상품 그룹&gt; 브랜드
 DocType: Employee,Prefered Contact Email,선호하는 연락 이메일
 DocType: Cheque Print Template,Cheque Width,수표 폭
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,구매 평가 또는 평가 평가에 대한 품목에 대한 판매 가격의 유효성을 검사합니다
@@ -4936,7 +4959,7 @@
 DocType: Sales Order,Partly Billed,일부 청구
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,항목 {0} 고정 자산 항목이어야합니다
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,변형 만들기
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,변형 만들기
 DocType: Item,Default BOM,기본 BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),총 청구 금액 (판매 송장을 통해)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,차변 메모 금액
@@ -4960,7 +4983,6 @@
 DocType: Student,Student Email Address,학생 이메일 주소
 DocType: Item,Hub Warehouse,허브 창고
 DocType: Cashier Closing,From Time,시간에서
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,강사 네이밍 시스템&gt; 교육 환경 설정
 DocType: Hotel Settings,Hotel Settings,호텔 설정
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,재고:
 DocType: Notification Control,Custom Message,사용자 지정 메시지
@@ -4997,10 +5019,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,문제의 소재
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopify를 ERPNext와 연결하십시오.
 DocType: Material Request Item,For Warehouse,웨어 하우스
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다.
 DocType: Employee,Offer Date,제공 날짜
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,견적
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,부여
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.
 DocType: Purchase Invoice Item,Serial No,일련 번호
@@ -5012,7 +5034,7 @@
 DocType: Sales Invoice,Customer PO Details,고객 PO 세부 사항
 DocType: Stock Entry,Including items for sub assemblies,서브 어셈블리에 대한 항목을 포함
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,임시 개회 계좌
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,입력 값은 양수 여야합니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,입력 값은 양수 여야합니다
 DocType: Asset,Finance Books,금융 서적
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,모든 국가
@@ -5024,11 +5046,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,학생이 이미 등록되어 있습니다.
 DocType: Fiscal Year,Year Name,올해의 이름
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,번들 제품 항목
 DocType: Sales Partner,Sales Partner Name,영업 파트너 명
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,견적 요청
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,견적 요청
 DocType: Payment Reconciliation,Maximum Invoice Amount,최대 송장 금액
 DocType: Normal Test Items,Normal Test Items,정상 검사 항목
 DocType: Additional Salary,Overwrite Salary Structure Amount,급여 구조 금액 덮어 쓰기
@@ -5050,6 +5072,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다
 DocType: Shopify Settings,Default Customer,기본 고객
+DocType: Sales Stage,Stage Name,예명
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.-
 DocType: Assessment Plan,Supervisor Name,관리자 이름
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,같은 날 약속이 만들어 졌는지 확인하지 마십시오.
@@ -5059,6 +5082,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},사용자 {0}이 (가) 건강 관리사 {1}에게 이미 지정되었습니다.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,샘플 보유 재고 항목 만들기
 DocType: Purchase Taxes and Charges,Valuation and Total,평가 및 총
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,협상 / 검토
 DocType: Leave Encashment,Encashment Amount,납부 금액
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,스코어 카드
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,만료 된 배치
@@ -5088,8 +5112,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
 DocType: Patient,Inpatient Status,입원 환자 현황
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Date를 입력하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Reqd by Date를 입력하십시오.
 DocType: Payment Entry,Internal Transfer,내부 전송
 DocType: Asset Maintenance,Maintenance Tasks,유지 관리 작업
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,목표 수량 또는 목표량 하나는 필수입니다
@@ -5124,7 +5148,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,쇼핑 카트에 담기
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,그룹으로
 DocType: Guardian,Interests,이해
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ 비활성화 통화를 사용합니다.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ 비활성화 통화를 사용합니다.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,일부 급여 전표를 제출할 수 없습니다.
 DocType: Exchange Rate Revaluation,Get Entries,항목 가져 오기
 DocType: Production Plan,Get Material Request,자료 요청을 받으세요
@@ -5146,7 +5170,7 @@
 DocType: Lead,Lead Type,리드 타입
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,새 출시 날짜 설정
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,새 출시 날짜 설정
 DocType: Company,Monthly Sales Target,월간 판매 목표
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다
 DocType: Hotel Room,Hotel Room Type,호텔 객실 유형
@@ -5191,14 +5215,13 @@
 DocType: Job Opening,Job Title,직책
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}은 {1}이 따옴표를 제공하지 않지만 모든 항목은 인용 된 것을 나타냅니다. RFQ 견적 상태 갱신.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM 비용 자동 갱신
 DocType: Lab Test,Test Name,테스트 이름
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,임상 절차 소모품
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,사용자 만들기
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,그램
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,구독
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,인력&gt; 인사말 설정에서 Employee Naming System을 설정하십시오.
 DocType: Supplier Scorecard,Per Month,달마다
 DocType: Education Settings,Make Academic Term Mandatory,학업 기간 필수 필수
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
@@ -5207,7 +5230,7 @@
 DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다.
 DocType: Loyalty Program,Customer Group,고객 그룹
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오.
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
@@ -5235,7 +5258,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,중요한 요청이 생성되지 않았습니다.
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,특허
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
 DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
 DocType: Healthcare Practitioner,Phone (R),전화 (R)
@@ -5253,7 +5276,7 @@
 DocType: Hotel Room,Hotel Room,호텔 방
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
 DocType: Leave Type,Rounding,반올림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 그룹, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다."
 DocType: Student,Guardian Details,가디언의 자세한 사항
@@ -5265,7 +5288,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,BOM을 선택하십시오.
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC 통합 세금 사용 가능
 DocType: Purchase Order Item,Blanket Order Rate,담요 주문률
-apps/erpnext/erpnext/hooks.py +156,Certification,인증
+apps/erpnext/erpnext/hooks.py +157,Certification,인증
 DocType: Bank Guarantee,Clauses and Conditions,조항 및 조건
 DocType: Serial No,Creation Document Type,작성 문서 형식
 DocType: Project Task,View Timesheet,작업 표보기
@@ -5305,7 +5328,7 @@
 DocType: Training Event,Exam,시험
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,마켓 플레이스 오류
 DocType: Complaint,Complaint,불평
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
 DocType: Leave Allocation,Unused leaves,사용하지 않는 잎
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,상환 엔트리 만들기
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,모든 부서
@@ -5333,7 +5356,7 @@
 DocType: Disease,Treatment Period,치료 기간
 DocType: Travel Itinerary,Travel Itinerary,여행 일정
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,이미 제출 된 결과
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,예비 창고는 공급 된 원자재에서 {0} 품목에 대해 필수 항목입니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,예비 창고는 공급 된 원자재에서 {0} 품목에 대해 필수 항목입니다.
 ,Inactive Customers,비활성 고객
 DocType: Student Admission Program,Maximum Age,최대 연령
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,알림을 다시 보내기 전에 3 일을 기다려주십시오.
@@ -5373,7 +5396,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,송장 {0}이 (가) 더 이상 존재하지 않습니다.
 DocType: Guardian Interest,Guardian Interest,가디언 관심
 DocType: Volunteer,Availability,유효성
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS 송장의 기본값 설정
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS 송장의 기본값 설정
 apps/erpnext/erpnext/config/hr.py +248,Training,훈련
 DocType: Project,Time to send,보낼 시간
 DocType: Timesheet,Employee Detail,직원 세부 정보
@@ -5397,7 +5420,7 @@
 DocType: Training Event Employee,Optional,선택 과목
 DocType: Salary Slip,Earning & Deduction,당기순이익/손실
 DocType: Agriculture Analysis Criteria,Water Analysis,수질 분석
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,변형 {0}이 생성되었습니다.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,변형 {0}이 생성되었습니다.
 DocType: Amazon MWS Settings,Region,지방
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다
@@ -5425,7 +5448,7 @@
 DocType: GL Entry,Is Advance,사전인가
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,직원 수명주기
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청'
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청'
 DocType: Item,Default Purchase Unit of Measure,기본 구매 단위
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,마지막 통신 날짜
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,마지막 통신 날짜
@@ -5493,7 +5516,7 @@
 DocType: Vehicle,Last Carbon Check,마지막으로 탄소 확인
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,법률 비용
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,행의 수량을 선택하십시오.
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,영업 및 구매 청구서 개설
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,영업 및 구매 청구서 개설
 DocType: Purchase Invoice,Posting Time,등록시간
 DocType: Timesheet,% Amount Billed,청구 % 금액
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,전화 비용
@@ -5523,7 +5546,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,환자 SMS 경고
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,근신
 DocType: Program Enrollment Tool,New Academic Year,새 학년
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,반품 / 신용 참고
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,반품 / 신용 참고
 DocType: Stock Settings,Auto insert Price List rate if missing,자동 삽입 가격표 속도없는 경우
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,총 지불 금액
 DocType: GST Settings,B2C Limit,B2C 한도
@@ -5541,7 +5564,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 &#39;그룹&#39;유형 노드에서 생성 할 수 있습니다
 DocType: Attendance Request,Half Day Date,하프 데이 데이트
 DocType: Academic Year,Academic Year Name,학년 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.
 DocType: Sales Partner,Contact Desc,연락처 제품 설명
 DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0}
@@ -5610,7 +5633,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,이 조치로 향후 청구가 중단됩니다. 이 구독을 취소 하시겠습니까?
 DocType: Serial No,Distinct unit of an Item,항목의 고유 단위
 DocType: Supplier Scorecard Criteria,Criteria Name,기준 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,회사를 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,회사를 설정하십시오.
 DocType: Procedure Prescription,Procedure Created,생성 된 절차
 DocType: Pricing Rule,Buying,구매
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,질병 및 비료
@@ -5636,6 +5659,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,비용을 추가하는 규칙.
 DocType: Hotel Room,Extra Bed Capacity,여분 침대 수용량
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,배리어
 DocType: Item,Opening Stock,열기 증권
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,고객이 필요합니다
 DocType: Lab Test,Result Date,결과 날짜
@@ -5646,7 +5670,7 @@
 DocType: Asset,Asset Owner,애셋 소유자
 DocType: Purchase Invoice,Reason For Putting On Hold,보류중인 이유
 DocType: Employee,Personal Email,개인 이메일
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,총 분산
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,총 분산
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","활성화되면, 시스템이 자동으로 재고에 대한 회계 항목을 게시 할 예정입니다."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,중개
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다
@@ -5656,14 +5680,14 @@
 DocType: Amazon MWS Settings,Synch Orders,주문 동기화
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,회계 연도 선택 ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다.
 DocType: Program Enrollment Tool,Enroll Students,학생 등록
 DocType: Company,HRA Settings,HRA 설정
 DocType: Employee Transfer,Transfer Date,이전 날짜
 DocType: Lab Test,Approved Date,승인 날짜
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,표준 판매
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group, Description, No of Hours와 같은 항목 필드를 구성하십시오."
 DocType: Certification Application,Certification Status,인증 상태
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,시장
@@ -5701,7 +5725,8 @@
 DocType: Account,Debit,직불
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,잎은 0.5의 배수로 할당해야합니다
 DocType: Work Order,Operation Cost,운영 비용
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,뛰어난 AMT 사의
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,의사 결정자 식별
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,뛰어난 AMT 사의
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,목표를 설정 항목 그룹 방향이 판매 사람입니다.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],고정 재고 이전보다 [일]
 DocType: Payment Request,Payment Ordered,주문 된 주문
@@ -5713,8 +5738,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,다음 사용자가 블록 일에 대한 허가 신청을 승인 할 수 있습니다.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,라이프 사이클
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM 만들기
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
 DocType: Subscription,Taxes,세금
 DocType: Purchase Invoice,capital goods,자본재
 DocType: Purchase Invoice Item,Weight Per Unit,단위 중량
@@ -5779,7 +5804,7 @@
 DocType: Bank Account,Party,파티
 DocType: Healthcare Settings,Patient Name,환자 이름
 DocType: Variant Field,Variant Field,변형 필드
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,대상 위치
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,대상 위치
 DocType: Sales Order,Delivery Date,* 인수일
 DocType: Opportunity,Opportunity Date,기회 날짜
 DocType: Employee,Health Insurance Provider,건강 보험 제공자
@@ -5846,7 +5871,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","전체 페이지에서 자산, 일련 번호, 배치 등의 추가 옵션을 편집하십시오."
 DocType: Leave Type,Maximum Continuous Days Applicable,최대 연속 일수
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1}은 (는) 배치 {2}에 등록되지 않았습니다.
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","이미 같이 자산 {0}, 폐기 될 수 없다 {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","이미 같이 자산 {0}, 폐기 될 수 없다 {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,필요한 수표
 DocType: Task,Total Expense Claim (via Expense Claim),(비용 청구를 통해) 총 경비 요청
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,마크 결석
@@ -5857,7 +5882,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
 DocType: Journal Entry Account,Exchange Rate,환율
 DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
 DocType: Homepage,Tag Line,태그 라인
 DocType: Fee Component,Fee Component,요금 구성 요소
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,함대 관리
@@ -5896,9 +5921,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,관리자로서
 DocType: Leave Policy Detail,Leave Policy Detail,정책 세부 정보 남기기
 DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,품질 관리
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,품질 관리
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} 항목이 비활성화되었습니다
 DocType: Project,Total Billable Amount (via Timesheets),총 청구 가능 금액 (작업 표를 통해)
 DocType: Agriculture Task,Previous Business Day,이전 영업일
@@ -5922,6 +5947,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,구독 다시 시작
 DocType: Linked Plant Analysis,Linked Plant Analysis,연결된 플랜트 분석
 DocType: Delivery Note,Transporter ID,운송업자 ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,가치 제안
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에
 DocType: Purchase Invoice Item,Service End Date,서비스 종료 날짜
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},행 번호 {0} : 행과 타이밍 충돌 {1}
@@ -5929,7 +5955,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용
 DocType: Bank Guarantee,Receiving,전수
 DocType: Training Event Employee,Invited,초대
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,설치 게이트웨이를 차지한다.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,설치 게이트웨이를 차지한다.
 DocType: Employee,Employment Type,고용 유형
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,고정 자산
 DocType: Payment Entry,Set Exchange Gain / Loss,교환 게인을 설정 / 손실
@@ -5945,7 +5971,7 @@
 DocType: Tax Rule,Sales Tax Template,판매 세 템플릿
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,급여 청구액 지불
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,비용 센터 번호 업데이트
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,송장을 저장하는 항목을 선택
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,송장을 저장하는 항목을 선택
 DocType: Employee,Encashment Date,현금화 날짜
 DocType: Training Event,Internet,인터넷
 DocType: Special Test Template,Special Test Template,특수 테스트 템플릿
@@ -5953,7 +5979,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},기본 활동 비용은 활동 유형에 대해 존재 - {0}
 DocType: Work Order,Planned Operating Cost,계획 운영 비용
 DocType: Academic Term,Term Start Date,기간 시작 날짜
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,모든 주식 거래 목록
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,모든 주식 거래 목록
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,지불이 표시된 경우 Shopify에서 판매 송장 가져 오기
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
@@ -5987,7 +6013,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,출하 창고에서 사용 가능한 수량
 apps/erpnext/erpnext/config/support.py +22,Warranty,보증
 DocType: Purchase Invoice,Debit Note Issued,직불 주 발행
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,코스트 센터 기반 필터는 예산 센터를 코스트 센터로 선택한 경우에만 적용 가능
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,코스트 센터 기반 필터는 예산 센터를 코스트 센터로 선택한 경우에만 적용 가능
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","품목 코드, 일련 번호, 배치 번호 또는 바코드로 검색"
 DocType: Work Order,Warehouses,창고
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} 자산은 양도 할 수 없습니다
@@ -6009,7 +6035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,프로젝트 매니저
 ,Quoted Item Comparison,인용 상품 비교
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}에서 {1} 사이의 득점에서 겹침
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,파견
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,파견
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,순자산 값에
 DocType: Crop,Produce,생기게 하다
@@ -6021,14 +6047,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,제조 할 항목을 선택합니다
 DocType: Delivery Stop,Delivery Stop,배달 중지
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
 DocType: Item,Material Issue,소재 호
 DocType: Employee Education,Qualification,자격
 DocType: Item Price,Item Price,상품 가격
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,비누 및 세제
 DocType: BOM,Show Items,표시 항목
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,때때로보다 클 수 없습니다.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,모든 고객에게 이메일로 알려 드리고 싶습니까?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,모든 고객에게 이메일로 알려 드리고 싶습니까?
 DocType: Subscription Plan,Billing Interval,청구 간격
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,영화 및 비디오
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,주문
@@ -6081,7 +6107,7 @@
 DocType: Sales Invoice,Get Advances Received,선불수취
 DocType: Email Digest,Add/Remove Recipients,추가 /받는 사람을 제거
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",기본값으로이 회계 연도 설정하려면 '기본값으로 설정'을 클릭
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,공제 된 TDS 금액
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,공제 된 TDS 금액
 DocType: Production Plan,Include Subcontracted Items,외주 품목 포함
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,어울리다
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,부족 수량
@@ -6124,7 +6150,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,혜택 청구와 별도로 지급 항목 생성
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),열이있는 경우 (온도가 38.5 ° C / 101.3 ° F 또는 지속 온도가 38 ° C / 100.4 ° F 인 경우)
 DocType: Customer,Sales Team Details,판매 팀의 자세한 사항
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,영구적으로 삭제 하시겠습니까?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,영구적으로 삭제 하시겠습니까?
 DocType: Expense Claim,Total Claimed Amount,총 주장 금액
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,판매를위한 잠재적 인 기회.
 DocType: Shareholder,Folio no.,폴리오 아니.
@@ -6146,7 +6172,7 @@
 DocType: Account,Chargeable,청구
 DocType: Company,Change Abbreviation,변경 요약
 DocType: Contract,Fulfilment Details,이행 세부 정보
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} 지불
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} 지불
 DocType: Employee Onboarding,Activities,활동
 DocType: Expense Claim Detail,Expense Date,비용 날짜
 DocType: Item,No of Months,수개월
@@ -6163,14 +6189,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,대차 대조표 계정에 비용 센터 입력 허용
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,기존 계정과 병합
 DocType: Budget,Warn,경고
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","다른 발언, 기록에 가야한다 주목할만한 노력."
 DocType: Asset Maintenance,Manufacturing User,제조 사용자
 DocType: Purchase Invoice,Raw Materials Supplied,공급 원료
 DocType: Subscription Plan,Payment Plan,지불 계획
 DocType: Shopping Cart Settings,Enable purchase of items via the website,웹 사이트를 통한 항목 구매 활성화
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다.
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,구독 관리
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,구독 관리
 DocType: Appraisal,Appraisal Template,평가 템플릿
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,코드 고정
 DocType: Soil Texture,Ternary Plot,삼원 계획
@@ -6182,6 +6208,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,송장 환자 등록
 DocType: Crop,Period,기간
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,원장
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,회계 연도로
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,보기 오퍼
 DocType: Program Enrollment Tool,New Program,새 프로그램
 DocType: Item Attribute Value,Attribute Value,속성 값
@@ -6190,11 +6217,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다.
 DocType: Salary Detail,Salary Detail,급여 세부 정보
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,먼저 {0}를 선택하세요
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,먼저 {0}를 선택하세요
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} 명의 사용자가 추가되었습니다.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",다중 계층 프로그램의 경우 고객은 지출 한대로 해당 계층에 자동으로 할당됩니다.
 DocType: Appointment Type,Physician,내과 의사
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,상담
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,완제품
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","상품 가격은 가격리스트, 공급자 / 고객, 통화, 품목, UOM, 수량 및 날짜를 기준으로 여러 번 나타납니다."
@@ -6215,7 +6242,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`확정된 재고'는 `% d의 일보다 작아야한다.
 DocType: Tax Rule,Purchase Tax Template,세금 템플릿을 구입
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,회사에서 달성하고자하는 판매 목표를 설정하십시오.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,의료 서비스
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,의료 서비스
 ,Project wise Stock Tracking,프로젝트 현명한 재고 추적
 DocType: GST HSN Code,Regional,지역
 DocType: Delivery Note,Transport Mode,운송 모드
@@ -6282,6 +6309,8 @@
 DocType: Employee,Educational Qualification,교육 자격
 DocType: Workstation,Operating Costs,운영 비용
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
 DocType: Asset,Disposal Date,폐기 날짜
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","그들은 휴일이없는 경우 이메일은, 주어진 시간에 회사의 모든 Active 직원에 전송됩니다. 응답 요약 자정에 전송됩니다."
 DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자
@@ -6297,7 +6326,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,지금까지 날로부터 이전 할 수 없습니다
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc의 문서 종류
 DocType: Cash Flow Mapper,Section Footer,섹션 바닥 글
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,가격 추가/편집
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,가격 추가/편집
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,승진 날짜 전에 직원 승진을 제출할 수 없습니다.
 DocType: Batch,Parent Batch,상위 일괄 처리
 DocType: Batch,Parent Batch,상위 일괄 처리
@@ -6308,6 +6337,7 @@
 DocType: Clinical Procedure Template,Sample Collection,샘플 수집
 ,Requested Items To Be Ordered,주문 요청 항목
 DocType: Price List,Price List Name,가격리스트 이름
+DocType: Delivery Stop,Dispatch Information,파견 정보
 DocType: Blanket Order,Manufacturing,생산
 ,Ordered Items To Be Delivered,전달 될 품목을 주문
 DocType: Account,Income,수익
@@ -6326,7 +6356,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}에 필요한 {2}에서 {3} {4} {5}이 거래를 완료 할 수의 단위.
 DocType: Fee Schedule,Student Category,학생 분류
 DocType: Announcement,Student,학생
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,상품 코드&gt; 상품 그룹&gt; 브랜드
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,절차를 시작할 재고 수량은 창고에서 사용할 수 없습니다. 재고 이전을 기록 하시겠습니까?
 DocType: Shipping Rule,Shipping Rule Type,선적 규칙 유형
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,방으로 이동
@@ -6336,7 +6365,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,공급 업체와 중복
 DocType: Delivery Note,Distance (KM),거리 (KM)
 DocType: Asset,Custodian,후견인
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,판매 시점 프로필
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,판매 시점 프로필
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}은 0과 100 사이의 값이어야합니다.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1}에서 {2} (으)로 {0} 지불
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,무담보 대출
@@ -6390,6 +6419,7 @@
 DocType: Loan,Disbursed,지불
 DocType: Healthcare Settings,Laboratory Settings,실험실 설정
 DocType: Clinical Procedure,Service Unit,서비스 단위
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,강사 네이밍 시스템&gt; 교육 환경 설정
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,공급 업체 설정 성공
 DocType: Leave Encashment,Leave Encashment,현금화를 남겨
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,그것은 무엇을 하는가?
@@ -6407,6 +6437,7 @@
 DocType: Pricing Rule,Pricing Rule Help,가격 규칙 도움말
 DocType: School House,House Name,집 이름
 DocType: Fee Schedule,Total Amount per Student,학생 당 총 금액
+DocType: Opportunity,Sales Stage,판매 단계
 DocType: Purchase Taxes and Charges,Account Head,계정 헤드
 DocType: Company,HRA Component,HRA 구성 요소
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,전기의
@@ -6422,7 +6453,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},생일 알림 {0}
 DocType: Asset Maintenance Task,Last Completion Date,마지막 완료일
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
 DocType: Asset,Naming Series,시리즈 이름 지정
 DocType: Vital Signs,Coated,코팅
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다.
@@ -6448,7 +6479,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는
 DocType: Chapter,Chapter Head,챕터 헤드
 DocType: Payment Term,Month(s) after the end of the invoice month,인보이스 월이 끝난 후 월
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,급여 구조에는 급여액을 분배하기위한 탄력적 인 급여 구성 요소가 있어야합니다.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,급여 구조에는 급여액을 분배하기위한 탄력적 인 급여 구성 요소가 있어야합니다.
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,프로젝트 활동 / 작업.
 DocType: Vital Signs,Very Coated,매우 코팅
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),세금 영향 만 (과세 소득의 일부는 청구 할 수 없음)
@@ -6509,7 +6540,7 @@
 DocType: SG Creation Tool Course,Max Strength,최대 강도
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,사전 설정 설치
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택
 DocType: Grant Application,Has any past Grant Record,과거의 보조금 기록이 있습니까?
@@ -6535,8 +6566,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,원료 공급 비용
 DocType: Selling Settings,Settings for Selling Module,모듈 판매에 대한 설정
 DocType: Hotel Room Reservation,Hotel Room Reservation,호텔 룸 예약
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,고객 서비스
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,고객 서비스
 DocType: BOM,Thumbnail,미리보기
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,이메일 ID가있는 연락처가 없습니다.
 DocType: Item Customer Detail,Item Customer Detail,항목을 고객의 세부 사항
 DocType: Notification Control,Prompt for Email on Submission of,제출의 전자 우편을위한 프롬프트
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},직원의 최대 혜택 금액 {0}이 (가) {1}을 (를) 초과했습니다.
@@ -6546,7 +6578,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,{0} 항목을 재고 품목 수 있어야합니다
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,진행웨어 하우스의 기본 작업
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}의 일정이 겹칩니다. 겹친 슬롯을 건너 뛰고 계속 하시겠습니까?
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,회계 거래의 기본 설정.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,회계 거래의 기본 설정.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,그랜트 잎
 DocType: Restaurant,Default Tax Template,기본 세금 템플릿
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} 학생이 등록되었습니다.
@@ -6571,7 +6603,7 @@
 DocType: GST Account,SGST Account,SGST 계정
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,항목으로 이동
 DocType: Sales Partner,Partner Type,파트너 유형
-DocType: Purchase Taxes and Charges,Actual,실제
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,실제
 DocType: Restaurant Menu,Restaurant Manager,레스토랑 매니저
 DocType: Authorization Rule,Customerwise Discount,Customerwise 할인
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,작업에 대한 작업 표.
@@ -6623,7 +6655,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,판매 오더에서 대금 청구 금액 갱신
 DocType: BOM,Materials,도구
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","선택되지 않으면, 목록은인가되는 각 부서가 여기에 첨가되어야 할 것이다."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿.
 ,Item Prices,상품 가격
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다.
@@ -6639,7 +6671,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),자산 감가 상각 엔트리 시리즈 (분개장)
 DocType: Membership,Member Since,회원 가입일
 DocType: Purchase Invoice,Advance Payments,사전 지불
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,건강 관리 서비스를 선택하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,건강 관리 서비스를 선택하십시오.
 DocType: Purchase Taxes and Charges,On Net Total,인터넷 전체에
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4}
 DocType: Restaurant Reservation,Waitlisted,대기자 명단에 올랐다.
@@ -6688,7 +6720,7 @@
 DocType: Healthcare Settings,Patient Registration,환자 등록
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,부모의 비용 센터를 입력 해주십시오
 DocType: Delivery Note,Print Without Amount,금액없이 인쇄
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,감가 상각 날짜
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,감가 상각 날짜
 ,Work Orders in Progress,진행중인 작업 주문
 DocType: Issue,Support Team,지원 팀
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),(일) 만료
@@ -6711,7 +6743,7 @@
 DocType: Assessment Result,Total Score,총 점수
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 표준
 DocType: Journal Entry,Debit Note,직불 주
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API 소비자 비밀번호를 입력하십시오.
 DocType: Stock Entry,As per Stock UOM,재고당 측정단위
@@ -6725,10 +6757,10 @@
 DocType: Journal Entry,Total Debit,총 직불
 DocType: Travel Request Costing,Sponsored Amount,후원 금액
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,기본 완제품 창고
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,환자를 선택하십시오.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,환자를 선택하십시오.
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,영업 사원
 DocType: Hotel Room Package,Amenities,예의
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,예산 및 비용 센터
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,예산 및 비용 센터
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,여러 기본 결제 방법이 허용되지 않습니다.
 DocType: Sales Invoice,Loyalty Points Redemption,충성도 포인트 사용
 ,Appointment Analytics,약속 분석
@@ -6742,6 +6774,7 @@
 DocType: Batch,Manufacturing Date,제조일
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,수수료 생성 실패
 DocType: Opening Invoice Creation Tool,Create Missing Party,누락 된 파티 만들기
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,총 예산
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1 년에 학생 그룹을 만들면 비워 둡니다.
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1 년에 학생 그룹을 만들면 비워 둡니다.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","이 옵션을 선택하면 총 없음. 작업 일의 휴일을 포함하며,이 급여 당 일의 가치를 감소시킬 것이다"
@@ -6759,7 +6792,7 @@
 DocType: Opportunity Item,Basic Rate,기본 요금
 DocType: GL Entry,Credit Amount,신용 금액
 DocType: Cheque Print Template,Signatory Position,서명자 위치
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,분실로 설정
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,분실로 설정
 DocType: Timesheet,Total Billable Hours,총 청구 시간
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,구독자가이 구독으로 생성 된 인보이스를 지불해야하는 일 수
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,직원 복리 후생 신청 세부 사항
@@ -6781,11 +6814,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,추가 작업을 위해이 작업 공정을 제출하십시오.
 ,Items To Be Requested,요청 할 항목
 DocType: Company,Company Info,회사 소개
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,선택하거나 새로운 고객을 추가
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,선택하거나 새로운 고객을 추가
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,비용 센터 비용 청구를 예약 할 필요
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),펀드의 응용 프로그램 (자산)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,이이 직원의 출석을 기반으로
-DocType: Assessment Result,Summary,개요
 DocType: Payment Request,Payment Request Type,지불 요청 유형
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,출석 표식
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,자동 이체 계좌
@@ -6831,7 +6863,7 @@
 DocType: Stock Entry,Source Warehouse Address,출처 창고 주소
 DocType: GL Entry,Voucher Type,바우처 유형
 DocType: Amazon MWS Settings,Max Retry Limit,최대 재시도 한도
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
 DocType: Student Applicant,Approved,인가 된
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,가격
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
@@ -6857,6 +6889,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,현장에서 발견 된 질병의 목록. 선택한 경우 병을 치료할 작업 목록이 자동으로 추가됩니다.
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,이것은 루트 의료 서비스 부서이며 편집 할 수 없습니다.
 DocType: Asset Repair,Repair Status,수리 상태
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,판매 파트너 추가
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,회계 분개.
 DocType: Travel Request,Travel Request,여행 요청
 DocType: Delivery Note Item,Available Qty at From Warehouse,창고에서 이용 가능한 수량
@@ -6864,7 +6897,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다.
 DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정
 DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다.
 DocType: Purchase Invoice,input service,입력 서비스
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}
 DocType: Employee Promotion,Employee Promotion,직원 홍보
@@ -6873,7 +6906,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,코스 코드 :
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,비용 계정을 입력하십시오
 DocType: Account,Stock,재고
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다
 DocType: Employee,Current Address,현재 주소
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","명시 적으로 지정하지 않는 항목은 다음 설명, 이미지, 가격은 세금이 템플릿에서 설정됩니다 등 다른 항목의 변형 인 경우"
 DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항
@@ -6898,7 +6931,7 @@
 DocType: Company,Date of Incorporation,설립 날짜
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,총 세금
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,마지막 구매 가격
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수
 DocType: Stock Entry,Default Target Warehouse,기본 대상 창고
 DocType: Purchase Invoice,Net Total (Company Currency),합계액 (회사 통화)
 DocType: Delivery Note,Air,공기
@@ -6916,7 +6949,7 @@
 DocType: Project,Gross Margin %,매출 총 이익률의 %
 DocType: BOM,With Operations,운영과
 DocType: Support Search Source,Post Route Key List,게시 경로 키 목록
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,회계 항목이 이미 통화로 된 {0} 회사의 {1}. 통화와 채권 또는 채무 계정을 선택하세요 {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,회계 항목이 이미 통화로 된 {0} 회사의 {1}. 통화와 채권 또는 채무 계정을 선택하세요 {0}.
 DocType: Asset,Is Existing Asset,자산을 기존됩니다
 DocType: Salary Component,Statistical Component,통계 구성 요소
 DocType: Salary Component,Statistical Component,통계 구성 요소
@@ -6926,20 +6959,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,이행
 DocType: Purchase Taxes and Charges,On Previous Row Amount,이전 행의 양에
 DocType: Item,Has Expiry Date,만기일 있음
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,전송 자산
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,전송 자산
 DocType: POS Profile,POS Profile,POS 프로필
 DocType: Training Event,Event Name,이벤트 이름
 DocType: Healthcare Practitioner,Phone (Office),전화 (사무실)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","제출할 수 없음, 직원의 출석 표시 남음"
 DocType: Inpatient Record,Admission,입장
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},대한 입학 {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,변수 이름
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
 DocType: Purchase Invoice Item,Deferred Expense,이연 지출
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} 날짜는 직원의 가입 날짜 {1} 이전 일 수 없습니다.
 DocType: Asset,Asset Category,자산의 종류
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,순 임금은 부정 할 수 없습니다
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,순 임금은 부정 할 수 없습니다
 DocType: Purchase Order,Advance Paid,사전 유료
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,판매 오더에 대한 과잉 생산 백분율
 DocType: Item,Item Tax,상품의 세금
@@ -6967,9 +7000,10 @@
 DocType: BOM,Item to be manufactured or repacked,제조 또는 재 포장 할 항목
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,인력&gt; 인사말 설정에서 Employee Naming System을 설정하십시오.
 DocType: Employee Education,Major/Optional Subjects,주요 / 선택 주제
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",총 탄력적 혜택 구성 요소 금액 {0}은 최대 이점보다 적습니다 {1}
 DocType: Sales Invoice Item,Drop Ship,드롭 선박
 DocType: Driver,Suspended,매달린
@@ -6989,7 +7023,7 @@
 DocType: Customer,Commission Rate,위원회 평가
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,지불 항목을 생성했습니다.
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}의 {0} 스코어 카드 생성 :
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,변형을 확인
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,변형을 확인
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다"
 DocType: Travel Itinerary,Preferred Area for Lodging,숙박을위한 선호 구역
 apps/erpnext/erpnext/config/selling.py +184,Analytics,분석
@@ -7018,21 +7052,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,결제 완료 후 선택한 페이지로 사용자를 리디렉션.
 DocType: Company,Existing Company,기존 회사
 DocType: Healthcare Settings,Result Emailed,결과가 이메일로 전송되었습니다.
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",모든 품목이 비 재고 품목이므로 Tax Category가 &quot;Total&quot;로 변경되었습니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",모든 품목이 비 재고 품목이므로 Tax Category가 &quot;Total&quot;로 변경되었습니다.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,날짜는 날짜와 같거나 그보다 작을 수 없습니다.
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,변경 사항 없음
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV 파일을 선택하세요
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,CSV 파일을 선택하세요
 DocType: Holiday List,Total Holidays,총 휴일
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,발송을위한 누락 된 이메일 템플릿. 배달 설정에서 하나를 설정하십시오.
 DocType: Student Leave Application,Mark as Present,현재로 표시
 DocType: Supplier Scorecard,Indicator Color,표시기 색상
 DocType: Purchase Order,To Receive and Bill,수신 및 법안
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,행 # {0} : 거래일보다 전의 날짜를 사용할 수 없습니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,행 # {0} : 거래일보다 전의 날짜를 사용할 수 없습니다.
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,주요 제품
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,일련 번호 선택
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,일련 번호 선택
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,디자이너
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,이용 약관 템플릿
 DocType: Serial No,Delivery Details,납품 세부 사항
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
 DocType: Program,Program Code,프로그램 코드
 DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말
 ,Item-wise Purchase Register,상품 현명한 구매 등록
@@ -7054,6 +7089,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM에서 항목 가져 오기
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드
 DocType: Cash Flow Mapping,Is Income Tax Expense,소득세 비용
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,귀하의 주문은 배송되지 않습니다!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,학생이 연구소의 숙소에 거주하고 있는지 확인하십시오.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,위의 표에 판매 주문을 입력하세요

erpnext/translations/ku.csv

diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 246e868..887323d 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Fêhrist
 DocType: Patient,Divorced,berdayî
 DocType: Support Settings,Post Route Key,Mîhengên Key Post
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Raportên Nirxandinê
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Destûra bi Siyaseta Çep nayê veguherandin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel"
 DocType: Vehicle Service,Mileage,Mileage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?
 DocType: Drug Prescription,Update Schedule,Schedule Update
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Supplier Default Hilbijêre
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Xebatkar nîşan bide
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentiya zêdebûna% ji bo Karê Karkerê
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Mafî
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Mafî
 DocType: Shopify Settings,Sales Order Series,Sermonê ya firotanê
 DocType: Vital Signs,Tongue,Ziman
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -115,7 +116,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab prescription
 ,Delay Days,Dereng Rojan
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
 DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran
 DocType: Asset Maintenance Log,Periodicity,Periodicity
@@ -143,6 +144,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Rêjeya firotanê
 DocType: Cost Center,Stock User,Stock Bikarhêner
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Agahiya Têkilî
 DocType: Company,Phone No,Phone No
 DocType: Delivery Trip,Initial Email Notification Sent,Şandina Îmêlê Şîfreya Yekem şandin
 DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Mapping
@@ -170,7 +172,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî.
 DocType: Packed Item,Parent Detail docname,docname Detail dê û bav
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
 DocType: Tax Withholding Category,Tax Withholding Category,Dabeşkirina Bacê
@@ -185,12 +187,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reqlam
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir"
 DocType: Patient,Married,Zewicî
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ji bo destûr ne {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ji bo destûr ne {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get tomar ji
 DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jimareya Giştî ya Credited
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jimareya Giştî ya Credited
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No tomar di lîsteyê de
 DocType: Asset Repair,Error Description,Çewtiya çewtiyê
@@ -204,7 +206,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Custom Use
 DocType: SMS Center,All Sales Person,Hemû Person Sales
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ne tumar hatin dîtin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ne tumar hatin dîtin
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Missing Structure meaş
 DocType: Lead,Person Name,Navê kesê
 DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
@@ -225,7 +227,7 @@
 DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind
 DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Hilbijêre BOM
 DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan
@@ -235,11 +237,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates of stander supplier.
 DocType: Lead,Interested,bala
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Dergeh
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Ji {0} ji bo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Ji {0} ji bo {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Bername:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Ji bo bacê saz kirin
 DocType: Item,Copy From Item Group,Copy Ji babetî Pula
-DocType: Delivery Trip,Delivery Notification,Daxuyaniya Şandin
 DocType: Journal Entry,Opening Entry,Peyam di roja vekirina
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Account Pay Tenê
 DocType: Loan,Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya
@@ -265,7 +266,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Daxûyanîya Account
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
 DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Rêberê Karê Saziyê {0}
@@ -286,7 +287,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salary salane
 DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane
 DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} frozen e
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} frozen e
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Mesref Stock
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Select Target Warehouse
@@ -299,13 +300,13 @@
 DocType: BOM,Quality Inspection Template,Vebijêrîna Kalîteya Kalîteyê
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}"
 DocType: Item,Supply Raw Materials for Purchase,Madeyên Raw ji bo Purchase
 DocType: Agriculture Analysis Criteria,Fertilizer,Gûbre
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankeya Daxuyaniya Bexdayê ya Danûstandinê
 DocType: Products Settings,Show Products as a List,Show Products wek List
 DocType: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav
@@ -323,7 +324,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certificate Received
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C ji bo dagirkeriya veguhestinê hilbijêre. B2CL û B2CS li ser nirxa van bargavê tête hesab kirin.
 DocType: BOM Update Tool,New BOM,New BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Pêvajûkirinên Qeydkirî
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Pêvajûkirinên Qeydkirî
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS tenê nîşan bide
 DocType: Supplier Group,Supplier Group Name,Navê Giştî
 DocType: Driver,Driving License Categories,Kategorî
@@ -338,7 +339,7 @@
 DocType: Payroll Period,Payroll Periods,Dema Payroll
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Make Employee
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Destpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Birêverbirî
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin.
@@ -385,14 +386,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Payment Description
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Stock Têrê nake
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Stock Têrê nake
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking
 DocType: Email Digest,New Sales Orders,New Orders Sales
 DocType: Bank Account,Bank Account,Hesabê bankê
 DocType: Travel Itinerary,Check-out Date,Dîroka Check-out
 DocType: Leave Type,Allow Negative Balance,Destûrê bide Balance Negative
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin
 DocType: Employee,Create User,Create Bikarhêner
 DocType: Selling Settings,Default Territory,Default Herêma
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televîzyon
@@ -419,7 +420,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî
 DocType: Agriculture Analysis Criteria,Linked Doctype,Girêdana Doktype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Cash Net ji Fînansa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
 DocType: Lead,Address & Contact,Navnîşana &amp; Contact
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê
 DocType: Sales Partner,Partner website,malpera partner
@@ -485,7 +486,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Details kirîn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
 DocType: Salary Slip,Total Principal Amount,Giştî ya Serûpel
 DocType: Student Guardian,Relation,Meriv
 DocType: Student Guardian,Mother,Dê
@@ -534,7 +535,7 @@
 DocType: Asset,Next Depreciation Date,Next Date Farhad.
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee
 DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
 DocType: Job Applicant,Cover Letter,Paldana ser
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina
@@ -564,7 +565,7 @@
 DocType: Journal Entry,Multi Currency,Multi Exchange
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type
 DocType: Employee Benefit Claim,Expense Proof,Proof Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Delivery Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Delivery Note
 DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost ji Asset Sold
@@ -575,7 +576,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
 DocType: Student Applicant,Admitted,xwe mikur
 DocType: Workstation,Rent Cost,Cost kirê
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Şêwaz Piştî Farhad.
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Şêwaz Piştî Farhad.
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendar Upcoming Events
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Taybetmendiyên cur
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ji kerema xwe re meha û sala hilbijêre
@@ -610,10 +611,10 @@
 DocType: Project Update,Good/Steady,Baş / dewlemend
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date bi fatûreyên
 DocType: GL Entry,Debit Amount,Şêwaz Debit
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1}
 DocType: Support Search Source,Response Result Key Path,Result Key Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ji kerema xwe ve attachment bibînin
 DocType: Purchase Order,% Received,% وەریگرت
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
@@ -656,7 +657,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Tiştek Berbiçav
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
 DocType: Dosage Strength,Strength,Qawet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Create a Mişterî ya nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Create a Mişterî ya nû
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Derbasbûnê Li ser
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Create Orders Purchase
@@ -667,14 +668,14 @@
 DocType: Workstation,Consumable Cost,Cost bikaranînê
 DocType: Purchase Receipt,Vehicle Date,Date Vehicle
 DocType: Student Log,Medical,Pizişkî
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sedem ji bo winda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Sedem ji bo winda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted
 DocType: Announcement,Receiver,Receiver
 DocType: Location,Area UOM,UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,derfetên
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,derfetên
 DocType: Lab Test Template,Single,Yekoyek
 DocType: Compensatory Leave Request,Work From Date,Work From Date
 DocType: Salary Slip,Total Loan Repayment,Total vegerandinê Loan
@@ -688,7 +689,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
 DocType: Delivery Note,% Installed,% firin
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
 DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian
 DocType: Purchase Invoice,Supplier Name,Supplier Name
@@ -715,7 +716,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
 DocType: Setup Progress Action,Min Doc Count,Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
 DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
@@ -753,12 +754,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.
 DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
 DocType: Loan,Total Payment,Total Payment
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin
 DocType: Healthcare Service Unit,Occupied,Occupied
 DocType: Clinical Procedure,Consumables,Consumables
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe"
 DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan.
 DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
@@ -817,14 +818,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Şablonên kredî yên mappingê
 DocType: Travel Request,Costing Details,Agahdariyên Giranîn
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Endamên Vegerîn Vegere
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
 DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr)
 DocType: Bank Guarantee,Providing,Pêşkêş dikin
 DocType: Account,Profit and Loss,Qezenc û Loss
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, wekî pêwîst be"
 DocType: Patient,Risk Factors,Faktorên Raks
 DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
 DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,birêvebirina îhaleya
 DocType: Vital Signs,Body Temperature,Temperature Temperature
@@ -867,13 +868,13 @@
 DocType: Installation Note Item,Installation Note Item,Installation Têbînî babetî
 DocType: Production Plan Item,Pending Qty,Pending Qty
 DocType: Budget,Ignore,Berçavnegirtin
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} e çalak ne
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} e çalak ne
 DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight &amp; Forwarding
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vebijêrkên Salaryan biafirînin
 DocType: Vital Signs,Bloated,Nepixî
 DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
 DocType: Item Price,Valid From,derbasdar From
 DocType: Sales Invoice,Total Commission,Total Komîsyona
 DocType: Tax Withholding Account,Tax Withholding Account,Hesabê Bacê
@@ -881,12 +882,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,All Supplier Scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
 DocType: Delivery Note,Rail,Hesinê tirêne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financial / salê.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Financial / salê.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nirxên Accumulated
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Koma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
@@ -900,7 +901,7 @@
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî
 DocType: Assessment Plan,Course,Kûrs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kodê
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kodê
 DocType: Timesheet,Payslip,payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Dîroka nîvê di roja û dîrokê de divê di nav de
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Têxe vî babetî
@@ -909,7 +910,7 @@
 DocType: Employee,Personal Bio,Bio Personal
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Nasnameya endam
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Teslîmî: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Teslîmî: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Account cîhde
 DocType: Payment Entry,Type of Payment,Type of Payment
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Dîroka Nîv Dîv e
@@ -934,13 +935,12 @@
 DocType: Authorization Rule,Customer or Item,Mişterî an babetî
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,heye Mişterî.
 DocType: Quotation,Quotation To,quotation To
-DocType: Lead,Middle Income,Dahata Navîn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Dahata Navîn
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,butçe ne dikare bibe neyînî
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 DocType: Share Balance,Share Balance,Balance Share
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS-ID-Key-Key
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Xanî Kirê Malane
@@ -1003,26 +1003,29 @@
 DocType: Buying Settings,Supplier Naming By,Supplier Qada By
 DocType: Activity Type,Default Costing Rate,Default bi qurûşekî jî Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Cedwela Maintenance
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd."
 DocType: Employee Promotion,Employee Promotion Details,Agahdarî Pêşveçûna Agahdariyê
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Change Net di Inventory
 DocType: Employee,Passport Number,Nimareya pasaportê
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Peywendiya bi Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Rêvebir
 DocType: Payment Entry,Payment From / To,Payment From / To
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Ji Sala Fiscal
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
 DocType: Sales Person,Sales Person Targets,Armanc Person Sales
 DocType: Work Order Operation,In minutes,li minutes
 DocType: Issue,Resolution Date,Date Resolution
 DocType: Lab Test Template,Compound,Çand
+DocType: Opportunity,Probability (%),Probability (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Daxistina Dispatchê
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Hilbijartin hilbijêrin
 DocType: Student Batch Name,Batch Name,Navê batch
 DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
 ,Hotel Room Occupancy,Odeya Otelê
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn
 DocType: GST Settings,GST Settings,Settings gst
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0}
@@ -1073,6 +1076,7 @@
 DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Account qezenc / Loss li ser çespandina Asset
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Details Service
 DocType: Vehicle Log,Service Details,Details Service
 DocType: Lab Test Template,Grouped,Grouped
@@ -1094,12 +1098,13 @@
 DocType: Instructor Log,Other Details,din Details
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,Template Template
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 DocType: Restaurant Order Entry Item,Served,Served
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Şahidiya agahdariyê
 DocType: Account,Accounts,bikarhênerên
 DocType: Vehicle,Odometer Value (Last),Nirx Green (dawî)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Peyvên Loyalty Xelas bike
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
 DocType: Request for Quotation,Get Suppliers,Harmend bibin
@@ -1156,7 +1161,7 @@
 DocType: Leave Allocation,Allocation,Pardayî
 DocType: Purchase Order,Supply Raw Materials,Supply Alav Raw
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,heyînên vegeryayî
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} e a stock babet ne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} e a stock babet ne
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
 DocType: Mode of Payment Account,Default Account,Account Default
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
@@ -1165,6 +1170,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Bi peywendîdar bişîne
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre
 DocType: Inpatient Record,O Negative,O Negative
 DocType: Work Order Operation,Planned End Time,Bi plan Time End
@@ -1182,12 +1188,12 @@
 DocType: Soil Texture,Sand,Qûm
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî
 DocType: Opportunity,Opportunity From,derfet ji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin
 DocType: BOM,Website Specifications,Specifications Website
 DocType: Special Test Items,Particulars,Peyvên
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê
@@ -1233,28 +1239,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Add Timesots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0}
 DocType: Loan,Interest Income Account,Account Dahata Interest
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Daxuyaniya Şandina Dîtinê
 DocType: Shift Assignment,Shift Assignment,Destûra Hilbijartinê
 DocType: Employee Transfer Property,Employee Transfer Property,Malbata Transferê
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Ji Roja Dem Ji Demjimêr Dibe Ji Bikin
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Mesref Maintenance Office
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Biçe
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Avakirina Account Email
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ji kerema xwe ve yekem babetî bikevin
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Needs Analysis
 DocType: Asset Repair,Downtime,Downtime
 DocType: Account,Liability,Bar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termê Akademîk:
 DocType: Salary Component,Do not include in total,Bi tevahî nabe
 DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,List Price hilbijartî ne
 DocType: Employee,Family Background,Background Family
 DocType: Request for Quotation Supplier,Send Email,Send Email
@@ -1290,14 +1297,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn
 DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
 DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,records C-Form
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,records C-Form
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Pirsgirêkên niha hebe
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Mişterî û Supplier
 DocType: Email Digest,Email Digest Settings,Email Settings Digest
@@ -1332,7 +1339,6 @@
 DocType: Upload Attendance,Import Attendance,Beşdariyê Import
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Hemû Groups babetî
 DocType: Work Order,Item To Manufacture,Babetê To Manufacture
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status e {2}
 DocType: Water Analysis,Collection Temperature ,Hilbijêre Temperature
 DocType: Employee,Provide Email Address registered in company,Ne Email Address qeydkirî li şîrketa
@@ -1342,7 +1348,7 @@
 DocType: Sales Invoice,Payment Due Date,Payment Date ji ber
 DocType: Drug Prescription,Interval UOM,UOM Interfer
 DocType: Customer,"Reselect, if the chosen address is edited after save","Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
 DocType: Item,Hub Publishing Details,Agahdariyên Hub
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Dergeh&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
@@ -1356,7 +1362,7 @@
 DocType: Payroll Entry,Bimonthly,pakêtê de
 DocType: Vehicle Service,Brake Pad,Pad şikand
 DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Lêkolîn &amp; Development
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Lêkolîn &amp; Development
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Mîqdar ji bo Bill
 DocType: Company,Registration Details,Details Registration
 DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed
@@ -1406,9 +1412,9 @@
 DocType: Restaurant Table,Minimum Seating,Min kêm rûniştinê
 DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî
 DocType: Examination Result,Examination Result,Encam muayene
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Meqbûz kirîn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Meqbûz kirîn
 ,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,rêjeya qotîk master.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,rêjeya qotîk master.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
@@ -1418,8 +1424,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne
 DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Guherandina Release Date
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn
+DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina Şandina Daxistinê
 DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan
 DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
@@ -1430,7 +1437,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,required Qty
 DocType: Marketplace Settings,Custom Data,Daneyên Taybetî
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0}
 DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Nexweşê {0} naxwazî berbi baca pevçûnê ne
@@ -1459,11 +1466,11 @@
 DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Babetê Variants {0} ve
 DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
 DocType: Share Transfer,From Folio No,Ji Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Define budceya ji bo salekê aborî.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Define budceya ji bo salekê aborî.
 DocType: Shopify Tax Account,ERPNext Account,Hesabê ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} asteng kirin, da ku vê veguherînê nikare pêşve bike"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
@@ -1479,19 +1486,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Buy bi fatûreyên
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Destûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
 DocType: GL Entry,Voucher Detail No,Detail fîşeke No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,New bi fatûreyên Sales
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,New bi fatûreyên Sales
 DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî
 DocType: Healthcare Practitioner,Appointments,Rûniştin
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be
 DocType: Lead,Request for Information,Daxwaza ji bo Information
 ,LeaderBoard,Leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Bi Margin (Pargîdaniyê)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Syncê girêdayî hisab
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Syncê girêdayî hisab
 DocType: Payment Request,Paid,tê dayin
 DocType: Program Fee,Program Fee,Fee Program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM&#39;ê de, buhayê nûvekirina nûjen û nûjenkirina &quot;BOM Explosion Item&quot; ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin:
 DocType: Salary Slip,Total in words,Bi tevahî di peyvên
 DocType: Inpatient Record,Discharged,Discharged
 DocType: Material Request Item,Lead Time Date,Lead Date Time
@@ -1502,9 +1509,8 @@
 DocType: Support Settings,Get Started Sections,Beşên Destpêk Bike
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
 DocType: Loan,Sanctioned,belê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Giştî Tişta Tevahî: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
 DocType: Crop Cycle,Crop Cycle,Çop Çap
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê."
@@ -1512,8 +1518,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ji Cihê
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot neyînî
 DocType: Student Admission,Publish on website,Weşana li ser malpera
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
 DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
 DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
@@ -1522,7 +1527,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Amûra Beşdariyê Student
 DocType: Restaurant Menu,Price List (Auto created),Lîsteya bihayê (Auto-created)
 DocType: Cheque Print Template,Date Settings,Settings Date
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variance
 DocType: Employee Promotion,Employee Promotion Detail,Karmendiya Pêşveçûnê
 ,Company Name,Navê Company
 DocType: SMS Center,Total Message(s),Total Message (s)
@@ -1552,7 +1557,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne
 DocType: Expense Claim,Total Advance Amount,Giştî ya Serkeftinê
 DocType: Delivery Stop,Estimated Arrival,Hilbijartina Bêguman
-DocType: Delivery Stop,Notified by Email,Ji hêla Îmêlê agahdar kirin
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Hemî Gotarên Binêra
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
 DocType: Item,Inspection Criteria,Şertên Serperiştiya
@@ -1562,7 +1566,7 @@
 DocType: Timesheet Detail,Bill,Hesab
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Spî
 DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
 DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid
 DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
@@ -1573,11 +1577,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karmendê Nû
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Têxe min
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}"
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}"
 DocType: Lead,Next Contact Date,Next Contact Date
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty
 DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
 DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch
 DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
 DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
@@ -1587,7 +1591,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Vebijêrkên Stock
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ti tiştên ku li kartê nehatiye zêdekirin
 DocType: Journal Entry Account,Expense Claim,mesrefan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qty ji bo {0}
 DocType: Leave Application,Leave Application,Leave Application
 DocType: Patient,Patient Relation,Têkiliya Nexweş
@@ -1611,7 +1615,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ji kerema xwe binivîsin a {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
 DocType: Delivery Note,Delivery To,Delivery To
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Afirandina çêkirina guhertin.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Afirandina çêkirina guhertin.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ji bo {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
@@ -1681,8 +1685,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
 DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
 DocType: Email Digest,Purchase Orders Items Overdue,Pirtûka Birêvebirina Peldankan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode ya postî
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} e {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Kode ya postî
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} e {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3}
 DocType: Opportunity,Contact Info,Têkilî
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock Arşîva
@@ -1695,7 +1699,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe
 DocType: Company,Date of Commencement,Dîroka Destpêk
 DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email bişîne {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email bişîne {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
@@ -1730,7 +1734,7 @@
 DocType: SMS Center,Total Characters,Total Characters
 DocType: Employee Advance,Claimed,Qedexekirin
 DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Vî babeta ji bo hilbijartî an naverokê tune ye
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên
@@ -1762,7 +1766,7 @@
 DocType: Lead,Consultant,Şêwirda
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste
 DocType: Salary Slip,Earnings,Earnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Balance Accounting
 ,GST Sales Register,Gst Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
@@ -1776,7 +1780,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Heya dê di dema demê de çêbirin dê kopî bibin.
 DocType: Setup Progress Action,Domains,Domain ji
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Serekî
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Serekî
 DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Yekemîn yekemîn hilbijêre
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;"
@@ -1803,7 +1807,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
 DocType: Fee Validity,Valid Till,Till
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin"
 DocType: Lead,Lead,Gûlle
@@ -1812,7 +1816,7 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Peyam di {0} tên afirandin
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Hûn pisporên dilsozî ne ku hûn bistînin
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
 ,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Guherandinên demjimêr bistînin.
@@ -1872,13 +1876,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
 DocType: Crop Cycle,Less than a year,Salek kêmtir
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,"Na, xwendekarê Mobile"
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Din ên cîhanê
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Din ên cîhanê
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene
 DocType: Crop,Yield UOM,UOM
 ,Budget Variance Report,Budceya Report Variance
 DocType: Salary Slip,Gross Pay,Pay Gross
 DocType: Item,Is Item from Hub,Gelek ji Hubê ye
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,destkeftineke Paid
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Accounting Ledger
@@ -1913,7 +1917,6 @@
 DocType: Item Default,Default Buying Cost Center,Default Navenda Buying Cost
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Ji bo Default Supplier (alternatîf)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ber
 DocType: Supplier Quotation Item,Lead Time in days,Time Lead di rojên
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Bikarhênerên Nasname cîhde
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0}
@@ -1922,7 +1925,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}","Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Biçûk
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ger Dema ku Daxwazin pargîdaniyek ne, di nav rêzê de, paşê dema kontrolkirina rêvebirin, pergalê dê ji bo birêvebirinê ya default default bike"
@@ -1942,19 +1945,19 @@
 DocType: Contract,Contract,Peyman
 DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory
 DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Mesref nerasterast di
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
 DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entry Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entry Entry for Asset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Invoice Block
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Syncê Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Syncê Master Data
 DocType: Asset Repair,Repair Cost,Lêçûna kirînê
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Products an Services te
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Têketin têkevin
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} hat afirandin
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} hat afirandin
 DocType: Special Test Items,Special Test Items,Tîmên Taybet
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment
@@ -1981,13 +1984,13 @@
 DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
 DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tîpa Doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
 DocType: Subscription Plan,Billing Interval Count,Barkirina Navnîşa Navnîşan
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Encûmen û Niştecîhên Nexweş
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Value missing
@@ -2047,7 +2050,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Car
 DocType: Prescription Dosage,Prescription Dosage,Dosage Dosage
 DocType: Contract,HR Manager,Manager HR
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Ji kerema xwe re Company hilbijêre
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Ji kerema xwe re Company hilbijêre
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ev nirx ji bo hesabê demên proporter tê bikaranîn
@@ -2109,6 +2112,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Xerca Mezin (Amount)
 DocType: Purchase Invoice,Contact Person,Contact Person
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Daneyên vê ji bo vê demê
 DocType: Course Scheduling Tool,Course End Date,Kurs End Date
 DocType: Holiday List,Holidays,Holidays
 DocType: Sales Order Item,Planned Quantity,Quantity plankirin
@@ -2163,7 +2167,6 @@
 DocType: HR Settings,Employee Settings,Settings karker
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Pergala Paydayê
 ,Batch-Wise Balance History,Batch-Wise Dîroka Balance
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Supplier&gt; Supplier Group
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective
 DocType: Package Code,Package Code,Code package
@@ -2176,7 +2179,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr."
 DocType: Email Digest,Bank Balance,Balance Bank
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
 DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd."
 DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê
@@ -2206,7 +2209,7 @@
 DocType: Shipping Rule Condition,To Value,to Nirx
 DocType: Loyalty Program,Loyalty Program Type,Bernameya Bernameyê
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packing Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent
@@ -2273,7 +2276,7 @@
 DocType: Maintenance Schedule,Schedules,schedules
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
 DocType: Cashier Closing,Net Amount,Şêwaz net
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê"
 DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No
 DocType: Landed Cost Voucher,Additional Charges,Li dijî wan doz Additional
 DocType: Support Search Source,Result Route Field,Rêjeya Rûwayê
@@ -2322,7 +2325,7 @@
 DocType: Travel Itinerary,Mode of Travel,Mode Travel
 DocType: Sales Invoice Item,Brand Name,Navê marka
 DocType: Purchase Receipt,Transporter Details,Details Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Qûtîk
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Supplier gengaz
 DocType: Budget,Monthly Distribution,Belavkariya mehane
@@ -2346,6 +2349,7 @@
 ,Lead Name,Navê Lead
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Pêşniyazkirin
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Vekirina Balance Stock
 DocType: Asset Category Account,Capital Work In Progress Account,Karûbarên Pêşveçûna Li Progression Account
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Bihejirandina Nirxê Sîgorteyê
@@ -2354,7 +2358,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No babet to pack
 DocType: Shipping Rule Condition,From Value,ji Nirx
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
 DocType: Loan,Repayment Method,Method vegerandinê
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2396,7 +2400,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê
 DocType: SMS Center,Receiver List,Lîsteya Receiver
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Search babetî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Search babetî
 DocType: Payment Schedule,Payment Amount,Amûrdayê
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
 DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
@@ -2429,7 +2433,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
 DocType: Share Balance,To No,To No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
 DocType: Accounts Settings,Credit Controller,Controller Credit
 DocType: Loan,Applicant Type,Tîpa daxwaznameyê
 DocType: Purchase Invoice,03-Deficiency in services,03-kêmbûna xizmetê
@@ -2444,7 +2448,7 @@
 DocType: Party Account,Party Account,Account Partiya
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Çavkaniyên Mirovî
-DocType: Lead,Upper Income,Dahata Upper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Dahata Upper
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Refzkirin
 DocType: Journal Entry Account,Debit in Company Currency,Debit li Company Exchange
 DocType: BOM Item,BOM Item,Babetê BOM
@@ -2478,7 +2482,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Pricing
 DocType: Quotation,Term Details,Details term
 DocType: Employee Incentive,Employee Incentive,Karkerê Têkilî
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
@@ -2510,7 +2514,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Dev û Beşdariyê
 DocType: Asset,Comprehensive Insurance,Sîgorteya Berfireh
 DocType: Maintenance Visit,Partially Completed,Qismen Qediya
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Peyva dilsoz: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Peyva dilsoz: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Add Leads
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensîteya Navendî ya Navendî
 DocType: Leave Type,Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên
 DocType: Loyalty Program,Redemption,Redemption
@@ -2544,7 +2549,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Mesref marketing
 ,Item Shortage Report,Babetê Report pirsgirêka
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
 DocType: Hub User,Hub Password,Şîfreya Hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch
@@ -2566,7 +2571,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Beşek Additional Ex
 DocType: Material Request,Transferred,veguhestin
 DocType: Vehicle,Doors,Doors
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Ji bo Pêwîstiya Nexweşiya Xwe Bikin
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2603,7 +2608,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Hilbijartina Balance
 DocType: Asset,Depreciation Method,Method Farhad.
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Total Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analysis Analysis
 DocType: Soil Texture,Sand Composition (%),Sand Composition (%)
 DocType: Job Applicant,Applicant for a Job,Applicant bo Job
 DocType: Production Plan Material Request,Production Plan Material Request,Production Daxwaza Plan Material
@@ -2667,14 +2673,14 @@
 DocType: Student Group,Instructors,Instructors
 DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} de divê bê şandin
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
 DocType: Authorization Control,Authorization Control,Control Authorization
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Diravdanî
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage fermana xwe
 DocType: Work Order Operation,Actual Time and Cost,Time û Cost rastî
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Crop Spacing
 DocType: Course,Course Abbreviation,Abbreviation Kurs
@@ -2686,6 +2692,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}"
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Li
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,"tomar boxçe, li dema sale."
+DocType: Delivery Settings,Dispatch Settings,Sermaseyên Daxistinê
 DocType: Material Request Plan Item,Actual Qty,rastî Qty
 DocType: Sales Invoice Item,References,Çavkanî
 DocType: Quality Inspection Reading,Reading 10,Reading 10
@@ -2695,11 +2702,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Şirîk
 DocType: Asset Movement,Asset Movement,Tevgera Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Têxe New
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Têxe New
 DocType: Taxable Salary Slab,From Amount,Ji Amountê
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
 DocType: Leave Type,Encashment,Encam kirin
+DocType: Delivery Settings,Delivery Settings,Settings
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1}
 DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
 DocType: Vehicle,Wheels,wheels
@@ -2712,7 +2720,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detail timesheet
 DocType: Purchase Receipt Item Supplied,Consumed Qty,telef Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Agahdanyarî
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e"
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
@@ -2723,12 +2731,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
 DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
 DocType: Leave Type,Earned Leave Frequency,Frequency Leave Leave
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Tîpa Sub
 DocType: Serial No,Delivery Document No,Delivery dokumênt No
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre
 DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts
 DocType: Serial No,Creation Date,Date creation
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Cihê target target pêwîst e ku sîgorteyê {0}
@@ -2742,13 +2750,11 @@
 DocType: Item,Has Variants,has Variants
 DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Mafê Mirovan
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Response Update
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
 DocType: Sales Person,Parent Sales Person,Person bav Sales
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe
 DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
@@ -2785,7 +2791,7 @@
 DocType: Salary Component,Flexible Benefits,Xwendekarên Fehlîn
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,bûn çewtî hene.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,bûn çewtî hene.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.
 DocType: Guardian,Guardian Interests,Guardian Interests
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Navekî Nav / Navnîşan Dikarin
@@ -2805,7 +2811,7 @@
 DocType: Pricing Rule,Selling,firotin
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
 DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
 DocType: Website Item Group,Website Item Group,Website babetî Pula
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Erk û Baca
@@ -2907,7 +2913,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY-
 DocType: Shift Assignment,Shift Type,Tîpa Şiftê
 DocType: Student,Personal Details,Details şexsî
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
 ,Maintenance Schedules,Schedules Maintenance
 DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet)
 DocType: Soil Texture,Soil Type,Cureyê mîrata
@@ -2915,10 +2921,10 @@
 ,Quotation Trends,Trends quotation
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
 DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping
 DocType: Supplier Scorecard Period,Period Score,Dawîn Score
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,lê zêde muşteriyan
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,lê zêde muşteriyan
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,hîn Mîqdar
 DocType: Lab Test Template,Special,Taybetî
 DocType: Loyalty Program,Conversion Factor,Factor converter
@@ -2928,6 +2934,7 @@
 DocType: Serial No,Invoice Details,Details bi fatûreyên
 DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Destpê bike
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Supplier&gt; Supplier Group
 DocType: Hub Tracked Item,Hub Category,Kategorî
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
@@ -2935,7 +2942,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead
 DocType: Program Enrollment,Self-Driving Vehicle,Vehicle Self-Driving
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
 DocType: Contract Fulfilment Checklist,Requirement,Pêwistî
 DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
@@ -2961,9 +2968,12 @@
 DocType: Shareholder,Shareholder,Pardar
 DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
 DocType: Cash Flow Mapper,Position,Rewş
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
 DocType: Patient,Patient Details,Agahdariya nexweşan
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Record,B Positive,B Positive
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
+			amount",Gelek feydend a karmendê {0} ji alîyê {2} ji hêla pejirandinê ve hejmarê {2} dûr dike
 apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
 DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
 apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Kurte nikare bibe vala an space
@@ -2971,7 +2981,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Pol to non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sports
 DocType: Loan Type,Loan Name,Navê deyn
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Actual
 DocType: Student Siblings,Student Siblings,Brayên Student
 DocType: Subscription Plan Detail,Subscription Plan Detail,Plana Pêşniyarê Pêşniyar
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yekbûn
@@ -3007,13 +3017,14 @@
 DocType: Healthcare Settings,Remind Before,Beriya Remindê
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Peyvên Bexda = Pirtûka bingehîn?
 DocType: Salary Component,Deduction,Jêkişî
 DocType: Item,Retain Sample,Sample Sample
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
 DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
+DocType: Delivery Stop,Order Information,Agahdariya Agahdariyê
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
 DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Di Hilberînê de
@@ -3023,7 +3034,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement
 DocType: Normal Test Template,Normal Test Template,Şablon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Girtebêje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Girtebêje
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
 DocType: Salary Slip,Total Deduction,Total dabirîna
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
@@ -3062,7 +3073,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Value Maximum Permissible
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Bikarhêner {0} already exists
-apps/erpnext/erpnext/hooks.py +114,Shipments,Barên
+apps/erpnext/erpnext/hooks.py +115,Shipments,Barên
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Temamê meblaxa veqetandin (Company Exchange)
 DocType: Purchase Order Item,To be delivered to customer,Ji bo mişterî teslîmî
 DocType: BOM,Scrap Material Cost,Cost xurde Material
@@ -3093,7 +3104,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
 DocType: Payroll Entry,Fortnightly,Livînê
 DocType: Currency Exchange,From Currency,ji Exchange
@@ -3143,7 +3154,7 @@
 DocType: Account,Fixed Asset,Asset Fixed
 DocType: Amazon MWS Settings,After Date,Piştî dîrokê
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
 ,Department Analytics,Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret
@@ -3168,13 +3179,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre
 DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Çarçoveya Heqê
 DocType: Purchase Invoice Item,Weight UOM,Loss UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene
 DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hûrgelan nîşan bide
 DocType: Student,Blood Group,xwîn Group
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Di plana navnîşan a daîreya navnîşan de {0} ji vê daxwazê deynê hesabê navnîşê ya ji derê ve ye
 DocType: Course,Course Name,Navê Kurs
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Naveroka Danûbarên Bexdayê ji bo Salê Fînansê ve hat dîtin.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Naveroka Danûbarên Bexdayê ji bo Salê Fînansê ve hat dîtin.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Bikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Teçxîzatên hatiye Office
 DocType: Purchase Invoice Item,Qty,Qty
@@ -3193,7 +3204,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
 DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit To pêwîst e
 DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Buy List Price
@@ -3230,7 +3241,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
 DocType: Training Event Employee,Training Event Employee,Training Event Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Add Time Slots
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha:
@@ -3305,7 +3316,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be
 DocType: Company,For Reference Only.,For Reference Only.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Hilbijêre Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Hilbijêre Batch No
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Reference Inv
@@ -3345,11 +3356,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,transfer Material
 DocType: Fees,Send Payment Request,Request Payment Send
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 DocType: Travel Request,Any other details,Ji ber agahiyên din
 DocType: Water Analysis,Origin,Reh
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Hilbijêre guhertina account mîqdara
 DocType: Purchase Invoice,Price List Currency,List Price Exchange
 DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
 DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -3372,7 +3384,7 @@
 DocType: Cash Flow Mapper,Section Leader,Rêberê partiyê
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Deynên)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Cihê Çavkanî û Armanc nikare ne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Karker
 DocType: Bank Guarantee,Fixed Deposit Number,Hejmarê Gelek Deposit
 DocType: Asset Repair,Failure Date,Dîroka Failure
@@ -3387,16 +3399,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Soz Analysis Criterias
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy.
 DocType: BOM Item,Item operation,Operasyonê
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Package packing price Room
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline Sales
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,required ser
 DocType: Rename Tool,File to Rename,File to Rename
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Fetch Subscription Updates
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kûrs:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
@@ -3413,7 +3425,8 @@
 DocType: Selling Settings,Sales Order Required,Sales Order Required
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bazirgan bibin
 DocType: Purchase Invoice,Credit To,Credit To
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads çalak / muşteriyan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads çalak / muşteriyan
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ji bo vala bihêlin ku forma hişyariya şîfreya standard bikar bînin
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Cedwela Maintenance
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Wergirtina navendên nû yên nû bikişînin
@@ -3427,9 +3440,9 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ji bo kartê karê
 DocType: Warranty Claim,Raised By,rakir By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Daxistin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Daxistin
 DocType: Payment Gateway Account,Payment Account,Account Payment
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,heger Off
 DocType: Job Offer,Accepted,qebûlkirin
@@ -3452,8 +3465,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
 DocType: Contract,Fulfilment Status,Rewşa Xurt
 DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
 DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
@@ -3495,7 +3508,7 @@
 DocType: BOM,Show Operations,Show Operasyonên
 ,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit ji Measure
 DocType: Fiscal Year,Year End Date,Sal Date End
 DocType: Task Depends On,Task Depends On,Task Dimîne li ser
@@ -3591,9 +3604,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Dîrok
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0}
 DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
 DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne
 DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash
@@ -3602,8 +3615,9 @@
 DocType: Asset,Manual,Destî
 DocType: Salary Component Account,Salary Component Account,Account meaş Component
 DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunities ji hêla Çavkaniyê ve
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Agahdariya donor
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
 DocType: Job Applicant,Source Name,Navê Source
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Di rojan de şevên şevê veşartin, da ku li ser xeletiya avahiyê li hilberîn û hilberîna xwe ya xweyî"
@@ -3633,7 +3647,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Ji bo Kuştî divê ji hêja kêmtir {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be
 DocType: Salary Component,Max Benefit Amount (Yearly),Amûdê ya Pirrûpa (Yearly)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Rêjeya TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Rêjeya TDS%
 DocType: Crop,Planting Area,Area Area
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
 DocType: Installation Note Item,Installed Qty,sazkirin Qty
@@ -3722,10 +3736,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Ji bo row {0}
 DocType: Account,Income Account,Account hatina
 DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Şandinî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Şandinî
 DocType: Volunteer,Weekdays,Rojan
 DocType: Stock Reconciliation Item,Current Qty,Qty niha:
 DocType: Restaurant Menu,Restaurant Menu,Menu Menu
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Add Suppliers
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY-
 DocType: Loyalty Program,Help Section,Alîkariya Beşê
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Borî
@@ -3737,8 +3752,8 @@
 												fullfill Sales Order {2}",Nabe Serial No {0} ya item {1} ji ber ku ew bi \ &quot;tije kirina firotana firotanê {2}
 DocType: Item Reorder,Material Request Type,Maddî request type
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,E-mail bişîne Send Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
 DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapîteya Room
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
@@ -3803,7 +3818,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty rastî Piştî Transaction
 ,Pending SO Items For Purchase Request,Hîn SO Nawy Ji bo Daxwaza Purchase
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissions Student
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} neçalak e
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} neçalak e
 DocType: Supplier,Billing Currency,Billing Exchange
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
 DocType: Loan,Loan Application,Serlêdanê deyn
@@ -3831,11 +3846,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Hemû Groups Nirxandina
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse
 DocType: Shopify Settings,App Type,Type Type
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Herêm
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa
 DocType: Stock Settings,Default Valuation Method,Default Method Valuation
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Xerc
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Amûdê Amûdê bide
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dibe ku demekê bigirin.
 DocType: Production Plan Item,Produced Qty,Qutkirî Qty
 DocType: Vehicle Log,Fuel Qty,Qty mazotê
@@ -3843,7 +3859,7 @@
 DocType: Work Order Operation,Planned Start Time,Bi plan Time Start
 DocType: Course,Assessment,Bellîkirinî
 DocType: Payment Entry Reference,Allocated,veqetandin
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
 DocType: Student Applicant,Application Status,Rewş application
 DocType: Additional Salary,Salary Component Type,Tîpa Niştimanî ya
 DocType: Sensitivity Test Items,Sensitivity Test Items,Test Testên Têkilî
@@ -3910,6 +3926,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Ji kerema xwe ya mişterî ya li Restaurant Settings
 ,Salary Register,meaş Register
 DocType: Warehouse,Parent Warehouse,Warehouse dê û bav
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Qebale
 DocType: Subscription,Net Total,Total net
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Define cureyên cuda yên deyn
@@ -3960,6 +3977,7 @@
 DocType: Location,Parent Location,Cihê Parêzgehê
 DocType: POS Settings,Use POS in Offline Mode,POS di Mode ya Offline bikar bînin
 DocType: Supplier Scorecard,Supplier Variables,Variables Supplier
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} pêwîst e. Dibe ku belgeya Danûstandinê ya Danûstandinê ji bo {1} heta {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Rate Net (Company Exchange)
 DocType: Salary Detail,Condition and Formula Help,Rewşa û Formula Alîkarî
@@ -3968,13 +3986,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,bi fatûreyên Sales
 DocType: Journal Entry Account,Party Balance,Balance Partiya
 DocType: Cash Flow Mapper,Section Subtotal,Bendê Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
 DocType: Stock Settings,Sample Retention Warehouse,Warehouse Sample Retention
 DocType: Company,Default Receivable Account,Default Account teleb
 DocType: Purchase Invoice,Deemed Export,Export Export
 DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Peyam Accounting bo Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Peyam Accounting bo Stock
 DocType: Lab Test,LabTest Approver,LabTest nêzî
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
 DocType: Vehicle Service,Engine Oil,Oil engine
@@ -4001,10 +4019,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê
 DocType: BOM,Item UOM,Babetê UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
 DocType: Cheque Print Template,Primary Settings,Settings seretayî ya
 DocType: Attendance Request,Work From Home,Work From Home
 DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,lê zêde bike Karmendên
 DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,Şablon Standard
@@ -4015,9 +4034,8 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage &amp; tutunê"
 DocType: Account,Account Number,Hejmara Hesabê
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Vebijêrin Xweseriya xwe (FIFO)
 DocType: Volunteer,Volunteer,Dilxwaz
 DocType: Buying Settings,Subcontract,Subcontract
@@ -4206,6 +4224,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Dîroka Dawîn Dîsa
 DocType: Landed Cost Item,Receipt Document Type,Meqbûza Corî dokumênt
 DocType: Daily Work Summary Settings,Select Companies,Şîrket Hilbijêre
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Proposal / Quote Quote
 DocType: Antibiotic,Healthcare,Parastina saxlemîyê
 DocType: Target Detail,Target Detail,Detail target
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Yekem variant
@@ -4246,7 +4265,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Xwendekarên Applicant
 DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL BO SITENDÊR
@@ -4269,12 +4288,12 @@
 DocType: Quality Inspection,Outgoing,nikarbe
 DocType: Material Request,Requested For,"xwestin, çimkî"
 DocType: Quotation Item,Against Doctype,li dijî Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî
 DocType: Asset,Calculate Depreciation,Bihejirandina hesabkirinê
 DocType: Delivery Note,Track this Delivery Note against any Project,Track ev Delivery Note li dijî ti Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Cash Net ji Investing
 DocType: Work Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} de divê bê şandin
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} de divê bê şandin
 DocType: Fee Schedule Program,Total Students,Tendurist
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Amadebûna Record {0} dijî Student heye {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Çavkanî # {0} dîroka {1}
@@ -4294,7 +4313,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nehate afirandin
 DocType: Lead,Market Segment,Segment Market
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Rêveberê Çandiniyê
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
 DocType: Supplier Scorecard Period,Variables,Variables
 DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Girtina (Dr)
@@ -4325,17 +4344,18 @@
 DocType: Attendance,On Leave,li ser Leave
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dezgeha Dispatchê
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Dev ji Management
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Groups
 DocType: Purchase Invoice,Hold Invoice,Rêbaza bisekinin
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Ji kerema xwe karker hilbijêrin
 DocType: Sales Order,Fully Delivered,bi temamî Çiyan
-DocType: Lead,Lower Income,Dahata Lower
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Dahata Lower
 DocType: Restaurant Order Entry,Current Order,Armanca Dawîn
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Hejmara noser û nirxên serial eyn e
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
 DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
@@ -4344,7 +4364,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;Ji Date&#39; Divê piştî &#39;To Date&#39; be
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
 DocType: Leave Policy Detail,Annual Allocation,Allocation
 DocType: Travel Request,Address of Organizer,Navnîşana Organizer
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Bijîşkvaniya Tenduristiyê Hilbijêre ...
@@ -4353,12 +4373,12 @@
 DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
 DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order
 DocType: Clinical Procedure,Patient,Nexweş
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Check checks at Sales Order
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Check checks at Sales Order
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Karmendiya Onboarding
 DocType: Location,Check if it is a hydroponic unit,"Heke ku ew yekîneyeke hîdroponî ye, binêrin"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No û Batch
@@ -4368,7 +4388,7 @@
 DocType: Supplier Scorecard Period,Calculations,Pawlos
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nirx an Qty
 DocType: Payment Terms Template,Payment Terms,Şertên Payan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Deqqe
 DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
 DocType: Chapter,Meetup Embed HTML,Meetup HTML
@@ -4383,7 +4403,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
 DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
 DocType: Travel Itinerary,Rented Car,Car Hire
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
@@ -4398,6 +4418,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Account Overdraft Bank
 DocType: Patient,Patient ID,Nasnameya nûnerê
 DocType: Practitioner Schedule,Schedule Name,Navnîşa Navîn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline Sales by Stage
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Make Slip Salary
 DocType: Currency Exchange,For Buying,Ji Kirînê
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,All Suppliers
@@ -4405,7 +4426,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,"Loans temînatê,"
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit Mesaj Date û Time
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
 DocType: Lab Test Groups,Normal Range,Rangeya Normal
 DocType: Academic Term,Academic Year,Sala (Ekadîmî)
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Bazirganiya Bazirganî
@@ -4450,7 +4471,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}"
 DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Account {0} nayê heye ne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
 DocType: Project,Project Type,Type Project
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
@@ -4567,7 +4588,7 @@
 DocType: Shopping Cart Settings,Quotation Series,quotation Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Pîvana Analyziya Bewrê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Ji kerema xwe ve mişterî hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Ji kerema xwe ve mişterî hilbijêre
 DocType: C-Form,I,ez
 DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost
 DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date
@@ -4598,9 +4619,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,muşteriyan New
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Profit% Gross
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirina {0} û vexwendina firotanê {1} betal kirin
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Opportunities by lead source
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Guhertina POS Profîla
 DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
+DocType: Delivery Settings,Dispatch Notification Template,Gotûbêja Dispatchê
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Alîkarî li dijî materyalê jixwe ye {0}, hûn nikarin nirxên serial tune tune"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapora Nirxandinê
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Karmendên xwe bibînin
@@ -4608,7 +4631,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Navekî şirketê nayê
 DocType: Lead,Address Desc,adres Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya wêneke e
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 DocType: Topic,Topic Name,Navê topic
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
@@ -4723,7 +4745,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss
 DocType: Amazon MWS Settings,MWS Credentials,MWS kredî
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karker û Beşdariyê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Armanca divê yek ji yên bê {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Armanca divê yek ji yên bê {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Formê tije bikin û wê xilas bike
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forûma Civakî
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty Actual li stock
@@ -4766,7 +4788,7 @@
 ,Sales Payment Summary,Bargirtina Baca Bazirganiyê
 DocType: Restaurant,Restaurant,Aşxane
 DocType: Woocommerce Settings,API consumer key,API keyek bikarhêner
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export
 DocType: Tax Withholding Category,Account Details,Agahdariyên Hesab
 DocType: Crop,Materials Required,Materyalên pêwîst
@@ -4781,9 +4803,10 @@
 DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe Şablon Şablonê test bike
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
 DocType: Program Enrollment,School House,House School
 DocType: Serial No,Out of AMC,Out of AMC
+DocType: Opportunity,Opportunity Amount,Amûdê Dike
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
 DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY-
@@ -4810,6 +4833,7 @@
 DocType: Employee Transfer,New Company,New Company
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transactions tenê dikare bi destê afirînerê kompaniya deleted
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 DocType: Employee,Prefered Contact Email,Prefered Contact Email
 DocType: Cheque Print Template,Cheque Width,Firehiya Cheque
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
@@ -4867,7 +4891,7 @@
 DocType: Sales Order,Partly Billed,hinekî billed
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Variants Make
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Variants Make
 DocType: Item,Default BOM,Default BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Amûr Barkirî (Bi rêya Barkirina Bazirganî)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debit Têbînî Mîqdar
@@ -4891,7 +4915,6 @@
 DocType: Student,Student Email Address,Xwendekarên Email Address
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,ji Time
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
 DocType: Hotel Settings,Hotel Settings,Guherandinên Hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Ez bêzarim:
 DocType: Notification Control,Custom Message,Message Custom
@@ -4928,10 +4951,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Doza Material
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ConnectPage with ERPNext Connect Connect
 DocType: Material Request Item,For Warehouse,ji bo Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Daxuyaniya şandin {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Daxuyaniya şandin {0}
 DocType: Employee,Offer Date,Pêşkêşiya Date
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Pişgirî
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin.
 DocType: Purchase Invoice Item,Serial No,Serial No
@@ -4943,7 +4966,7 @@
 DocType: Sales Invoice,Customer PO Details,Pêkûpêk PO
 DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Account
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Enter nirxa divê erênî be
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Enter nirxa divê erênî be
 DocType: Asset,Finance Books,Fînansên Fînansî
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories
@@ -4955,11 +4978,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Xwendekarên jixwe digirin.
 DocType: Fiscal Year,Year Name,Navê sal
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
 DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Daxwaza ji bo Quotations
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Daxwaza ji bo Quotations
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
 DocType: Normal Test Items,Normal Test Items,Test Test Items
 DocType: Additional Salary,Overwrite Salary Structure Amount,Amûr Daxistina Salarya Daxistinê
@@ -4981,6 +5004,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
 DocType: Shopify Settings,Default Customer,Berpirsiyarê Default
+DocType: Sales Stage,Stage Name,Stage Navê
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY-
 DocType: Assessment Plan,Supervisor Name,Navê Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bawer bikin ku heger wê roja ku ji bo rûniştinê hate çêkirin
@@ -4990,6 +5014,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Lênêrîna Nexweş {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Stock Entry
 DocType: Purchase Taxes and Charges,Valuation and Total,Valuation û Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Daxuyanî / Çavdêriya
 DocType: Leave Encashment,Encashment Amount,Amûdê Amûdê
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Bileyên Expired
@@ -5019,8 +5044,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
 DocType: Patient,Inpatient Status,Rewşa Nexweş
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
 DocType: Payment Entry,Internal Transfer,Transfer navxweyî
 DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,An QTY hedef an miqdar hedef diyarkirî e
@@ -5055,7 +5080,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Têxe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Pol By
 DocType: Guardian,Interests,berjewendiyên
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Çalak / currencies astengkirin.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Çalak / currencies astengkirin.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nikarî çend salary slênan nekarin
 DocType: Exchange Rate Revaluation,Get Entries,Bixwînin
 DocType: Production Plan,Get Material Request,Get Daxwaza Material
@@ -5077,7 +5102,7 @@
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre
 DocType: Company,Monthly Sales Target,Target Target Monthly
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0}
 DocType: Hotel Room,Hotel Room Type,Type Room Room
@@ -5128,7 +5153,6 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Xiram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 DocType: Supplier Scorecard,Per Month,Per Month
 DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
@@ -5137,7 +5161,7 @@
 DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
 DocType: Loyalty Program,Customer Group,mişterî Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
@@ -5165,7 +5189,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Naveroka maddî tune ne
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
 DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5183,7 +5207,7 @@
 DocType: Hotel Room,Hotel Room,Room Room
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
 DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî."
 DocType: Student,Guardian Details,Guardian Details
@@ -5195,7 +5219,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Ji kerema xwe BOM hilbijêre
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê
 DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket
-apps/erpnext/erpnext/hooks.py +156,Certification,Şehadet
+apps/erpnext/erpnext/hooks.py +157,Certification,Şehadet
 DocType: Bank Guarantee,Clauses and Conditions,Şert û Şertên
 DocType: Serial No,Creation Document Type,Creation Corî dokumênt
 DocType: Project Task,View Timesheet,View Timesheet
@@ -5235,7 +5259,7 @@
 DocType: Training Event,Exam,Bilbilên
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Çewtiya Marketplace
 DocType: Complaint,Complaint,Gilî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
 DocType: Leave Allocation,Unused leaves,pelên Unused
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments
@@ -5263,7 +5287,7 @@
 DocType: Disease,Treatment Period,Dermankirinê
 DocType: Travel Itinerary,Travel Itinerary,Travel Journey
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Result jixwe veguhestin
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Warehouse razî ye ku ji bo materyalê rawestîne {0} di materyal Rawa
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Warehouse razî ye ku ji bo materyalê rawestîne {0} di materyal Rawa
 ,Inactive Customers,muşteriyan neçalak e
 DocType: Student Admission Program,Maximum Age,Mezin Age
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Ji kerema xwe 3 roj berî veguhestina bîranînê.
@@ -5303,7 +5327,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Invoice {0} no longer exists
 DocType: Guardian Interest,Guardian Interest,Guardian Interest
 DocType: Volunteer,Availability,Berdestbûnî
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nirxên default default Setup for POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Nirxên default default Setup for POS
 apps/erpnext/erpnext/config/hr.py +248,Training,Hîndarî
 DocType: Project,Time to send,Wextê bişîne
 DocType: Timesheet,Employee Detail,Detail karker
@@ -5326,7 +5350,7 @@
 DocType: Training Event Employee,Optional,Bixwe
 DocType: Salary Slip,Earning & Deduction,Maaş &amp; dabirîna
 DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Guhertin {0}.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Guhertin {0}.
 DocType: Amazon MWS Settings,Region,Herêm
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr
@@ -5354,7 +5378,7 @@
 DocType: GL Entry,Is Advance,e Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Lifecycle
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Alîkarîkirinê ji Date û amadebûnê To Date wêneke e
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
 DocType: Item,Default Purchase Unit of Measure,Yekîneya Kirûmetî ya Bingeha Navîn
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Last Date Ragihandin
 DocType: Clinical Procedure Item,Clinical Procedure Item,Pirtûka Clinical Procedure
@@ -5420,7 +5444,7 @@
 DocType: Vehicle,Last Carbon Check,Last Check Carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Mesref Yasayî
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Daxistina firotin û firotanê vekin vekin
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Daxistina firotin û firotanê vekin vekin
 DocType: Purchase Invoice,Posting Time,deaktîv bike Time
 DocType: Timesheet,% Amount Billed,% Mîqdar billed
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Mesref Telefon
@@ -5450,7 +5474,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Dema cerribandinê
 DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Têbînî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / Credit Têbînî
 DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Temamê meblaxa Paid
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5468,7 +5492,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
 DocType: Attendance Request,Half Day Date,Date nîv Day
 DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
 DocType: Sales Partner,Contact Desc,Contact Desc
 DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
@@ -5537,7 +5561,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?
 DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
 DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Xêra xwe Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Xêra xwe Company
 DocType: Procedure Prescription,Procedure Created,Procedure afirandin
 DocType: Pricing Rule,Buying,kirîn
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Derman û Fertilizer
@@ -5563,6 +5587,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê."
 DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Berbiçav
 DocType: Item,Opening Stock,vekirina Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e
 DocType: Lab Test,Result Date,Result Date
@@ -5573,7 +5598,7 @@
 DocType: Asset,Asset Owner,Xwedêkariya xwedan
 DocType: Purchase Invoice,Reason For Putting On Hold,Reason for Putting On Hold
 DocType: Employee,Personal Email,Email şexsî
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,brokerage
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
@@ -5583,14 +5608,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Orders
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye."
 DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
 DocType: Company,HRA Settings,HRA Settings
 DocType: Employee Transfer,Transfer Date,Transfer Date
 DocType: Lab Test,Approved Date,Dîroka Endamê
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Peldanka Girêdanê wekî UOM, Gelek Giştî, Pirtûka û Na Naîreyan."
 DocType: Certification Application,Certification Status,Status Status
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5628,7 +5653,8 @@
 DocType: Account,Debit,Debit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Pelên divê li mamoste ji 0.5 terxan kirin
 DocType: Work Order,Operation Cost,Cost Operation
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Outstanding Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Daxuyaniya biryara nasnameyê
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Outstanding Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,armancên Set babetî Pula-şehreza ji bo vê Person Sales.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
 DocType: Payment Request,Payment Ordered,Payment Order
@@ -5640,8 +5666,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lifecycle
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM bikin
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
 DocType: Subscription,Taxes,bacê
 DocType: Purchase Invoice,capital goods,tiştên sermayeyê
 DocType: Purchase Invoice Item,Weight Per Unit,Per Unit Weight
@@ -5706,7 +5732,7 @@
 DocType: Bank Account,Party,Partî
 DocType: Healthcare Settings,Patient Name,Navekî Nexweş
 DocType: Variant Field,Variant Field,Qada variant
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Location Target
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Location Target
 DocType: Sales Order,Delivery Date,Date Delivery
 DocType: Opportunity,Opportunity Date,Date derfet
 DocType: Employee,Health Insurance Provider,Pêşniyarên sîgorteyê tenduristiyê
@@ -5773,7 +5799,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bi rûpela bêhtir bijartî ji bo malperê, nirxên serial, batches etc."
 DocType: Leave Type,Maximum Continuous Days Applicable,Rojên Xwerû Dema Rojane Têkilîn
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ku di Batch jimartin ne {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Checks Required
 DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
@@ -5784,7 +5810,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
 DocType: Journal Entry Account,Exchange Rate,Rate
 DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
 DocType: Homepage,Tag Line,Line Tag
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan
@@ -5823,9 +5849,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Wek Supervisor
 DocType: Leave Policy Detail,Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre
 DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Management Quality
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Management Quality
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Babetê {0} neçalakirin
 DocType: Project,Total Billable Amount (via Timesheets),Giştî ya Bilind (Bi rêya Timesheets)
 DocType: Agriculture Task,Previous Business Day,Roja Bazirganî
@@ -5849,6 +5875,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Alîkariya Veşêre
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analysis Plant Link
 DocType: Delivery Note,Transporter ID,Nasnameya Transporter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Pêşniyar
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
 DocType: Purchase Invoice Item,Service End Date,Dîroka Termê
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1}
@@ -5856,7 +5883,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
 DocType: Bank Guarantee,Receiving,Bistînin
 DocType: Training Event Employee,Invited,vexwendin
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup bikarhênerên Gateway.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup bikarhênerên Gateway.
 DocType: Employee,Employment Type,Type kar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Maldarî Fixed
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
@@ -5872,7 +5899,7 @@
 DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Li Berpirsiyarê Serdanîna Xweseriya Tezmînatê bidin
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Hejmara Navenda Navendê ya Navendê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
 DocType: Employee,Encashment Date,Date Encashment
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Şablon
@@ -5880,7 +5907,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0}
 DocType: Work Order,Planned Operating Cost,Plankirin Cost Operating
 DocType: Academic Term,Term Start Date,Term Serî Date
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Hîndarkirina vexwendinê ji firotanê vexwendina veberhênanê
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
@@ -5914,7 +5941,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,License de derbasdar Qty li Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Libersekînîn
 DocType: Purchase Invoice,Debit Note Issued,Debit Têbînî Issued
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Li Navenda Kredî Li gorî Navenda Kredî ye tenê heke budceya li dijî Navenda Kredê hilbijartî ye
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Li Navenda Kredî Li gorî Navenda Kredî ye tenê heke budceya li dijî Navenda Kredê hilbijartî ye
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Bi kodê kodê, serial no, batch no or barcode"
 DocType: Work Order,Warehouses,wargehan de
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin
@@ -5936,7 +5963,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager
 ,Quoted Item Comparison,Babetê têbinî eyna
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlap di navbera {0} û {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,nirxa Asset Net ku li ser
 DocType: Crop,Produce,Çêkirin
@@ -5948,14 +5975,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Select Nawy ji bo Manufacture
 DocType: Delivery Stop,Delivery Stop,Stop Delivery
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
 DocType: Item,Material Issue,Doza maddî
 DocType: Employee Education,Qualification,Zanyarî
 DocType: Item Price,Item Price,Babetê Price
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabûn &amp; Detergent
 DocType: BOM,Show Items,Show babetî
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?
 DocType: Subscription Plan,Billing Interval,Navendiya Navîn
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir
@@ -6008,7 +6035,7 @@
 DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî
 DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le &#39;Set wek Default&#39;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Amûreya TDS ya xerc kirin
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Amûreya TDS ya xerc kirin
 DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bihevgirêdan
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,kêmbûna Qty
@@ -6051,7 +6078,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Li dijî Tezmînata Kirêdariya Navnîşa Dabeşkirina Navnîşan Bikin
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Pevçûnek tûşî (temaşe&gt; 38.5 ° C / 101.3 ° F an tempê tête&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,Details firotina Team
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Vemirandina mayînde?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Vemirandina mayînde?
 DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina.
 DocType: Shareholder,Folio no.,Folio no.
@@ -6073,7 +6100,7 @@
 DocType: Account,Chargeable,Chargeable
 DocType: Company,Change Abbreviation,Change Abbreviation
 DocType: Contract,Fulfilment Details,Agahdarî
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Pay {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Pay {0} {1}
 DocType: Employee Onboarding,Activities,Çalakî
 DocType: Expense Claim Detail,Expense Date,Date Expense
 DocType: Item,No of Months,Ne meha mehan
@@ -6090,14 +6117,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Navenda Krediya Navendê ya Li Hesabê Balance Sheet
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye
 DocType: Budget,Warn,Gazîgîhandin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here."
 DocType: Asset Maintenance,Manufacturing User,manufacturing Bikarhêner
 DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied
 DocType: Subscription Plan,Payment Plan,Plana Payan
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Bi rêya malperê kirîna tiştên bikirî
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Rêveberiya Rêveberiyê
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Rêveberiya Rêveberiyê
 DocType: Appraisal,Appraisal Template,appraisal Şablon
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kodê pinê
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6109,6 +6136,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pêwîstiya Nexweşê
 DocType: Crop,Period,Nixte
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Ledger giştî
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Bi Sala Fiscal
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads
 DocType: Program Enrollment Tool,New Program,Program New
 DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê
@@ -6117,11 +6145,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune
 DocType: Salary Detail,Salary Detail,Detail meaş
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bikarhênerên {0} zêde kirin
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşê de bernameya pir-tier, Ewrûpa dê ji hêla xercê xwe ve girêdayî xerîb be"
 DocType: Appointment Type,Physician,Bijîşk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baş çêbû
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates."
@@ -6142,7 +6170,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
 DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Xizmetên tenduristiyê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Xizmetên tenduristiyê
 ,Project wise Stock Tracking,Project Tracking Stock zana
 DocType: GST HSN Code,Regional,Dorane
 DocType: Delivery Note,Transport Mode,Modeya veguherînê
@@ -6209,6 +6237,8 @@
 DocType: Employee,Educational Qualification,Qualification perwerdeyî
 DocType: Workstation,Operating Costs,Mesrefên xwe Operating
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
 DocType: Asset,Disposal Date,Date çespandina
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin."
 DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver
@@ -6224,7 +6254,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,To date nikarim li ber ji date be
 DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
 DocType: Cash Flow Mapper,Section Footer,Pace
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Lê zêde bike / Edit Prices
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Lê zêde bike / Edit Prices
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe
 DocType: Batch,Parent Batch,Batch dê û bav
 DocType: Cheque Print Template,Cheque Print Template,Cheque Şablon bo çapkirinê
@@ -6234,6 +6264,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Collection Collection
 ,Requested Items To Be Ordered,Nawy xwestin To fermana Be
 DocType: Price List,Price List Name,List Price Name
+DocType: Delivery Stop,Dispatch Information,Agahdariya Daxistinê
 DocType: Blanket Order,Manufacturing,manufacturing
 ,Ordered Items To Be Delivered,Nawy emir kir ku bên radestkirin
 DocType: Account,Income,Hatin
@@ -6252,7 +6283,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
 DocType: Fee Schedule,Student Category,Xwendekarên Kategorî
 DocType: Announcement,Student,Zankoyî
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock
 DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Herin odeyê
@@ -6262,7 +6292,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
 DocType: Delivery Note,Distance (KM),Distanca (KM)
 DocType: Asset,Custodian,Custodian
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-ji-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-ji-Sale Profile
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Loans bê çarerserkirin.
@@ -6316,6 +6346,7 @@
 DocType: Loan,Disbursed,Vexwendin
 DocType: Healthcare Settings,Laboratory Settings,Settings
 DocType: Clinical Procedure,Service Unit,Yekîneya Xizmet
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Serkeftî Set Supplier
 DocType: Leave Encashment,Leave Encashment,Dev ji Encashment
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Çi bikim?
@@ -6333,6 +6364,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Rule Pricing Alîkarî
 DocType: School House,House Name,Navê House
 DocType: Fee Schedule,Total Amount per Student,Bi tevahî hejmara xwendekaran
+DocType: Opportunity,Sales Stage,Stage
 DocType: Purchase Taxes and Charges,Account Head,Serokê account
 DocType: Company,HRA Component,HRA Component
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Electrical
@@ -6348,7 +6380,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Reminder Birthday ji bo {0}
 DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
 DocType: Asset,Naming Series,Series Bidin
 DocType: Vital Signs,Coated,Vekirî
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
@@ -6374,7 +6406,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nade ti stock babete ne
 DocType: Chapter,Chapter Head,Şemiyê
 DocType: Payment Term,Month(s) after the end of the invoice month,Piştî dawiya mehê ya mehê
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,çalakiyên Project / erka.
 DocType: Vital Signs,Very Coated,Gelek Kişandin
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Tenê Bandora Bandora Tenê (Qanûna Qeyd nekin Lê Beş Partiya Bacdayîn)
@@ -6433,7 +6465,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max Hêz
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Pêşniyarên sazkirinê
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
 DocType: Grant Application,Has any past Grant Record,Gelek Grant Record
@@ -6459,8 +6491,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost madeyên xav Supplied
 DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina Module
 DocType: Hotel Room Reservation,Hotel Room Reservation,Reservation Room Hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Balkeş bûn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Balkeş bûn
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin.
 DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî
 DocType: Notification Control,Prompt for Email on Submission of,"Bibêje, ji bo Email li ser Şandekê ji"
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1}
@@ -6470,7 +6503,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Babetê {0} divê stock babete be
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule ji bo {0} overlaps, tu dixwazî piştî ku paqijkirina slotên bêhtir diçin?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Şablon
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Xwendekar xwendekar bûne
@@ -6495,7 +6528,7 @@
 DocType: GST Account,SGST Account,Hesabê SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Herin Vegere
 DocType: Sales Partner,Partner Type,Type partner
-DocType: Purchase Taxes and Charges,Actual,Rast
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Rast
 DocType: Restaurant Menu,Restaurant Manager,Rêveberê Restaurant
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet ji bo karên.
@@ -6547,7 +6580,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Amûrkirina Barkirina Bargirtina Bazirganî ya Bazirganî
 DocType: BOM,Materials,materyalên
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
 ,Item Prices,Prices babetî
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
@@ -6563,7 +6596,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
 DocType: Membership,Member Since,Ji ber ku ji
 DocType: Purchase Invoice,Advance Payments,Advance Payments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
 DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6612,7 +6645,7 @@
 DocType: Healthcare Settings,Patient Registration,Pêdivî ye
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Ji kerema xwe ve navenda mesrefa bav binivîse
 DocType: Delivery Note,Print Without Amount,Print Bê Mîqdar
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Date Farhad.
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Date Farhad.
 ,Work Orders in Progress,Pêşdebirina Karên Karên Pêşveçûn
 DocType: Issue,Support Team,Team Support
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Expiry (Di Days)
@@ -6648,10 +6681,10 @@
 DocType: Journal Entry,Total Debit,Total Debit
 DocType: Travel Request Costing,Sponsored Amount,Sponsored Amount
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default QediyayîComment Goods Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Ji kerema xwe veşêre hilbijêrin
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Ji kerema xwe veşêre hilbijêrin
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Person Sales
 DocType: Hotel Room Package,Amenities,Amenities
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budceya û Navenda Cost
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budceya û Navenda Cost
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
 DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
 ,Appointment Analytics,Analytics
@@ -6665,6 +6698,7 @@
 DocType: Batch,Manufacturing Date,Dîroka Manufacture
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Creating Fee Failed
 DocType: Opening Invoice Creation Tool,Create Missing Party,Partiya winda çêbikin
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Giştî Hatîn
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm"
@@ -6682,7 +6716,7 @@
 DocType: Opportunity Item,Basic Rate,Rate bingehîn
 DocType: GL Entry,Credit Amount,Şêwaz Credit
 DocType: Cheque Print Template,Signatory Position,Asta îmze
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Set as Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Set as Lost
 DocType: Timesheet,Total Billable Hours,Total Hours Billable
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Hejmara rojan ku xwediyê pargîdanî divê bi bargayên vê beşdariyê çêbikin
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Xweseriya Serkeftinê ya Karê Karê
@@ -6704,11 +6738,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.
 ,Items To Be Requested,Nawy To bê xwestin
 DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Select an jî lê zêde bike mişterî nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Select an jî lê zêde bike mişterî nû
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
-DocType: Assessment Result,Summary,Berhevkirinî
 DocType: Payment Request,Payment Request Type,Request Request
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Beşdariya Mark
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Account Debit
@@ -6754,7 +6787,7 @@
 DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê
 DocType: GL Entry,Voucher Type,fîşeke Type
 DocType: Amazon MWS Settings,Max Retry Limit,Rêzika Max Max Retry
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
 DocType: Student Applicant,Approved,pejirandin
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Biha
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
@@ -6780,6 +6813,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lîsteya li nexweşiyên li ser axaftinê têne dîtin. Dema ku bijartî ew dê otomatîk lîsteya karûbarên xwe zêde bike ku ji bo nexweşiyê ve girêdayî bike
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ev yekîneya xizmeta lênerîna lênêrînê ya bingehîn e û nikare guherandinê ne.
 DocType: Asset Repair,Repair Status,Rewşa Rewşê
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Sales Partners
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,entries Accounting Kovara.
 DocType: Travel Request,Travel Request,Request Request
 DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse
@@ -6787,7 +6821,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.
 DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
 DocType: Purchase Invoice,input service,xizmetê
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
 DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê
@@ -6796,7 +6830,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Koda kursê
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse
 DocType: Account,Stock,Embar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
 DocType: Employee,Current Address,niha Address
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar"
 DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture
@@ -6821,7 +6855,7 @@
 DocType: Company,Date of Incorporation,Dîroka Hevkariyê
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Bacê
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bargêrîna Dawîn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
 DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target
 DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange)
 DocType: Delivery Note,Air,Hewa
@@ -6839,7 +6873,7 @@
 DocType: Project,Gross Margin %,Kenarê% Gross
 DocType: BOM,With Operations,bi operasyonên
 DocType: Support Search Source,Post Route Key List,Key Lîsteya Pirtûka Navnîşan
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}.
 DocType: Asset,Is Existing Asset,Ma karpêkirî Asset
 DocType: Salary Component,Statistical Component,Component Îstatîstîkê
 DocType: Salary Component,Statistical Component,Component Îstatîstîkê
@@ -6849,20 +6883,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Bicihanînî
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Li ser Previous Mîqdar Row
 DocType: Item,Has Expiry Date,Dîroka Pîrozbahiyê ye
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Asset transfer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Asset transfer
 DocType: POS Profile,POS Profile,Profile POS
 DocType: Training Event,Event Name,Navê Event
 DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nabe, Berhemên xwe ji bo tevlêbûna xwe vekişin"
 DocType: Inpatient Record,Admission,Mûkir
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions ji bo {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
 DocType: Purchase Invoice Item,Deferred Expense,Expense Expense
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1}
 DocType: Asset,Asset Category,Asset Kategorî
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,pay Net ne dikare bibe neyînî
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,pay Net ne dikare bibe neyînî
 DocType: Purchase Order,Advance Paid,Advance Paid
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order
 DocType: Item,Item Tax,Bacê babetî
@@ -6890,9 +6924,10 @@
 DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Hêjeya maddeya tevlîheviya neteweyî ya lazy {0} divê ne kêmtir ji berjewendiyên herî zêde {1}
 DocType: Sales Invoice Item,Drop Ship,drop ship
 DocType: Driver,Suspended,Suspended
@@ -6912,7 +6947,7 @@
 DocType: Customer,Commission Rate,Rate Komîsyona
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Serkeftî veguhestina xercan çêkir
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Make Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Make Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn"
 DocType: Travel Itinerary,Preferred Area for Lodging,Area for Preferred for Lodging
 apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics
@@ -6941,21 +6976,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
 DocType: Company,Existing Company,heyî Company
 DocType: Healthcare Settings,Result Emailed,Result Email Email
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Bacê Category hatiye bi &quot;tevahî&quot; hatin guhertin, ji ber ku hemû Nawy tomar non-stock in"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Bacê Category hatiye bi &quot;tevahî&quot; hatin guhertin, ji ber ku hemû Nawy tomar non-stock in"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Dîroka rojane wekhevî an jî kêmtir dibe
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiştek guhartin
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Ji kerema xwe re file CSV hilbijêre
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Ji kerema xwe re file CSV hilbijêre
 DocType: Holiday List,Total Holidays,Hemû betlaneyên
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings.
 DocType: Student Leave Application,Mark as Present,Mark wek Present
 DocType: Supplier Scorecard,Indicator Color,Indicator Color
 DocType: Purchase Order,To Receive and Bill,To bistînin û Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Products Dawiyê
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Hilbijêre Serial No
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Hilbijêre Serial No
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Şikilda
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon
 DocType: Serial No,Delivery Details,Details Delivery
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
 DocType: Program,Program Code,Code Program
 DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî
 ,Item-wise Purchase Register,Babetê-şehreza Register Purchase
@@ -6977,6 +7013,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Get Nawy ji BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan
 DocType: Cash Flow Mapping,Is Income Tax Expense,Xerca Bacê ye
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Fermana we ji bo vexwarinê ye!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse

erpnext/translations/lo.csv

diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 1f75010..431c9d5 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ລົງທະບຽນ
 DocType: Patient,Divorced,ການຢ່າຮ້າງ
 DocType: Support Settings,Post Route Key,Post Route Key
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,ບົດລາຍງານການປະເມີນຜົນ
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ບໍ່ສາມາດຍົກເລີກພະນັກງານທີ່ມີສະຖານະພາບໄວ້
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ"
 DocType: Vehicle Service,Mileage,mileage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
 DocType: Drug Prescription,Update Schedule,ປັບປຸງຕາຕະລາງ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ເລືອກຜູ້ຜະລິດມາດຕະຖານ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ສະແດງພະນັກງານ
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງເຮັດວຽກ
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,ທາງດ້ານກົດຫມາຍ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,ທາງດ້ານກົດຫມາຍ
 DocType: Shopify Settings,Sales Order Series,Sales Order Series
 DocType: Vital Signs,Tongue,ພາສາ
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Delay Days
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ
 DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details
 DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ອັດຕາການຂາຍ
 DocType: Cost Center,Stock User,User Stock
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,ຂໍ້ມູນຕິດຕໍ່
 DocType: Company,Phone No,ໂທລະສັບທີ່ບໍ່ມີ
 DocType: Delivery Trip,Initial Email Notification Sent,ການແຈ້ງເຕືອນເບື້ອງຕົ້ນຖືກສົ່ງມາ
 DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.
 DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ບໍ່ມີຢູ່ໃນບໍລິສັດແມ່
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ບໍ່ມີຢູ່ໃນບໍລິສັດແມ່
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ວັນທີສິ້ນສຸດການທົດລອງບໍ່ສາມາດຢູ່ໃນໄລຍະເວລາທົດລອງໄດ້
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ກິໂລກຣາມ
 DocType: Tax Withholding Category,Tax Withholding Category,ປະເພດພາສີອາກອນ
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ການໂຄສະນາ
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
 DocType: Patient,Married,ການແຕ່ງງານ
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ໄດ້ຮັບການລາຍການຈາກ
 DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent
 DocType: Purchase Invoice,Apply Tax Withholding Amount,ນໍາໃຊ້ອັດຕາການເກັບພາສີ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້
 DocType: Asset Repair,Error Description,Error Description
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,ໃຊ້ Custom Flow Format Format
 DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ບໍ່ພົບລາຍການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,ບໍ່ພົບລາຍການ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
 DocType: Lead,Person Name,ຊື່ບຸກຄົນ
 DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,ອອກຈາກລາຍລະອຽດຂອງນະໂຍບາຍ
 DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ເລືອກ BOM
 DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ແມ່ແບບຂອງຕໍາແຫນ່ງສະຫນອງ.
 DocType: Lead,Interested,ຄວາມສົນໃຈ
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ເປີດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},ຈາກ {0} ກັບ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ຈາກ {0} ກັບ {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ໂປລແກລມ:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ບໍ່ສາມາດຕິດຕັ້ງພາສີໄດ້
 DocType: Item,Copy From Item Group,ຄັດລອກຈາກກຸ່ມສິນຄ້າ
-DocType: Delivery Trip,Delivery Notification,ແຈ້ງການຈັດສົ່ງ
 DocType: Journal Entry,Opening Entry,Entry ເປີດ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ບັນຊີຈ່າຍພຽງແຕ່
 DocType: Loan,Repay Over Number of Periods,ຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ຖະແຫຼງການຂອງບັນຊີ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ຢາ
 DocType: Purchase Invoice Item,Is Fixed Asset,ແມ່ນຊັບສິນຄົງທີ່
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}"
 DocType: Expense Claim Detail,Claim Amount,ຈໍານວນການຮ້ອງຂໍ
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ເງິນເດືອນປະຈໍາປີ
 DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ
 DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ຄ່າໃຊ້ຈ່າຍ Stock
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Quality Inspection Template
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",ທ່ານຕ້ອງການທີ່ຈະປັບປຸງການເຂົ້າຮຽນ? <br> ປະຈຸບັນ: {0} \ <br> ບໍ່ມີ: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
 DocType: Item,Supply Raw Materials for Purchase,ວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້
 DocType: Agriculture Analysis Criteria,Fertilizer,ປຸ໋ຍ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item
 DocType: Products Settings,Show Products as a List,ສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ
 DocType: Salary Detail,Tax on flexible benefit,ພາສີກ່ຽວກັບຜົນປະໂຫຍດທີ່ປ່ຽນໄປໄດ້
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,ໃບຮັບຮອງໄດ້ຮັບ
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Set Invoice Value for B2C B2CL ແລະ B2CS ຄິດໄລ່ໂດຍອີງໃສ່ມູນຄ່າໃບແຈ້ງຫນີ້ນີ້.
 DocType: BOM Update Tool,New BOM,BOM ໃຫມ່
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Procedures ສັ່ງ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Procedures ສັ່ງ
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,ສະແດງພຽງແຕ່ POS
 DocType: Supplier Group,Supplier Group Name,Supplier Group Name
 DocType: Driver,Driving License Categories,ປະເພດໃບອະນຸຍາດຂັບຂີ່
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,ເວລາຊໍາລະເງິນ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ເຮັດໃຫ້ພະນັກງານ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ກະຈາຍສຽງ
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),ໂຫມດການຕັ້ງຄ່າຂອງ POS (ອອນລາຍ / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),ໂຫມດການຕັ້ງຄ່າຂອງ POS (ອອນລາຍ / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ປິດການສ້າງບັນທຶກເວລາຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ. ການປະຕິບັດງານບໍ່ຄວນຕິດຕາມການສັ່ງວຽກ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ການປະຕິບັດ
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
 DocType: Bank Statement Transaction Invoice Item,Payment Description,ຄໍາອະທິບາຍການຈ່າຍເງິນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ບໍ່ພຽງພໍ Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ບໍ່ພຽງພໍ Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ
 DocType: Email Digest,New Sales Orders,ໃບສັ່ງຂາຍໃຫມ່
 DocType: Bank Account,Bank Account,ບັນຊີທະນາຄານ
 DocType: Travel Itinerary,Check-out Date,ວັນທີອອກເດີນທາງ
 DocType: Leave Type,Allow Negative Balance,ອະນຸຍາດໃຫ້ສົມດູນທາງລົບ
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ທ່ານບໍ່ສາມາດລຶບປະເພດໂຄງການ &#39;ພາຍນອກ&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ເລືອກເອກະສານອື່ນໆ
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,ເລືອກເອກະສານອື່ນໆ
 DocType: Employee,Create User,ສ້າງ User
 DocType: Selling Settings,Default Territory,ມາດຕະຖານອານາເຂດ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ໂທລະທັດ
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ
 DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
 DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່
 DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ
 DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ &#39;ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ &#39;ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
 DocType: Salary Slip,Total Principal Amount,ຈໍານວນຕົ້ນທຶນລວມ
 DocType: Student Guardian,Relation,ປະຊາສໍາພັນ
 DocType: Student Guardian,Mother,ແມ່
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ
 DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ.
 DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ
 DocType: Employee Benefit Claim,Expense Proof,Proof Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ການສົ່ງເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ການສົ່ງເງິນ
 DocType: Patient Encounter,Encounter Impression,Impression Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
 DocType: Student Applicant,Admitted,ຍອມຮັບຢ່າງຈິງ
 DocType: Workstation,Rent Cost,ເຊົ່າທຶນ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,ຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributes
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Good / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,ວັນທີ່ໃບເກັບເງິນ
 DocType: GL Entry,Debit Amount,ຈໍານວນເງິນເດບິດ
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
 DocType: Support Search Source,Response Result Key Path,Path Result Path Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
 DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ຍອດລວມທັງຫມົດ
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
 DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expiring On
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,ຄ່າໃຊ້ຈ່າຍຜູ້ບໍລິໂພກ
 DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ
 DocType: Student Log,Medical,ທາງການແພດ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ກະລຸນາເລືອກຢາ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ກະລຸນາເລືອກຢາ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted
 DocType: Announcement,Receiver,ຮັບ
 DocType: Location,Area UOM,ພື້ນທີ່ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ກາລະໂອກາດ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,ກາລະໂອກາດ
 DocType: Lab Test Template,Single,ດຽວ
 DocType: Compensatory Leave Request,Work From Date,ເຮັດວຽກຈາກວັນທີ
 DocType: Salary Slip,Total Loan Repayment,ທັງຫມົດຊໍາລະຄືນເງິນກູ້
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ
 DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
 DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ
 DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງມີການດໍາເນີນການຕໍ່ກັບວັດຖຸດິບ {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0}
 DocType: Setup Progress Action,Min Doc Count,ນັບຕ່ໍາສຸດ Doc
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
 DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.
 DocType: Sales Order Item,Used for Production Plan,ນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ
 DocType: Loan,Total Payment,ການຊໍາລະເງິນທັງຫມົດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້.
 DocType: Manufacturing Settings,Time Between Operations (in mins),ທີ່ໃຊ້ເວລາລະຫວ່າງການປະຕິບັດ (ໃນນາທີ)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ໄດ້ສ້າງແລ້ວສໍາລັບລາຍການສັ່ງຊື້ທັງຫມົດ
 DocType: Healthcare Service Unit,Occupied,Occupied
 DocType: Clinical Procedure,Consumables,Consumables
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
 DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
 DocType: Journal Entry,Accounts Payable,Accounts Payable
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ.
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Flow Mapping Template
 DocType: Travel Request,Costing Details,ລາຄາຄ່າໃຊ້ຈ່າຍ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Show Return Entries
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
 DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr)
 DocType: Bank Guarantee,Providing,ການສະຫນອງ
 DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",ບໍ່ອະນຸຍາດໃຫ້ກໍານົດຄ່າທົດລອງທົດລອງທົດລອງຕາມຕ້ອງການ
 DocType: Patient,Risk Factors,ປັດໄຈຄວາມສ່ຽງ
 DocType: Patient,Occupational Hazards and Environmental Factors,ອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
 DocType: Vital Signs,Respiratory rate,ອັດຕາການຫາຍໃຈ
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting
 DocType: Vital Signs,Body Temperature,ອຸນຫະພູມຮ່າງກາຍ
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,ການຕິດຕັ້ງຫມາຍເຫດລາຍການ
 DocType: Production Plan Item,Pending Qty,ຢູ່ລະຫວ່າງການຈໍານວນ
 DocType: Budget,Ignore,ບໍ່ສົນໃຈ
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ
 DocType: Woocommerce Settings,Freight and Forwarding Account,ບັນຊີ Freight and Forwarding
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ສ້າງລາຍຈ່າຍເງິນເດືອນ
 DocType: Vital Signs,Bloated,Bloated
 DocType: Salary Slip,Salary Slip Timesheet,Timesheet ເງິນເດືອນ Slip
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
 DocType: Item Price,Valid From,ຖືກຕ້ອງຈາກ
 DocType: Sales Invoice,Total Commission,ຄະນະກໍາມະການທັງຫມົດ
 DocType: Tax Withholding Account,Tax Withholding Account,ບັນຊີອອມຊັບພາສີ
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ທັງຫມົດ scorecards Supplier.
 DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້
 DocType: Delivery Note,Rail,ລົດໄຟ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ຕັ້ງຄ່າເລີ່ມຕົ້ນໃນຕໍາແຫນ່ງ pos {0} ສໍາລັບຜູ້ໃຊ້ {1} ແລ້ວ, default default disabled"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ຄ່າສະສົມ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ກຸ່ມລູກຄ້າຈະກໍານົດກຸ່ມທີ່ເລືອກໃນຂະນະທີ່ການຊິງຊັບລູກຄ້າຈາກ Shopify
@@ -903,7 +904,7 @@
 ,Lead Id,Id ນໍາ
 DocType: C-Form Invoice Detail,Grand Total,ລວມທັງຫມົດ
 DocType: Assessment Plan,Course,ຂອງລາຍວິຊາ
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,ລະຫັດພາກສ່ວນ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,ລະຫັດພາກສ່ວນ
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,ວັນທີເຄິ່ງຫນຶ່ງຄວນຢູ່ໃນລະຫວ່າງວັນທີແລະວັນທີ
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ໂຄງຮ່າງການລາຍການ
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,ຊີວະປະວັດສ່ວນບຸກຄົນ
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ຊື່ສະຫມາຊິກ
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ສົ່ງ: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ສົ່ງ: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,ບັນຊີທີ່ຕ້ອງຈ່າຍ
 DocType: Payment Entry,Type of Payment,ປະເພດຂອງການຊໍາລະເງິນ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ວັນທີເຄິ່ງວັນແມ່ນຈໍາເປັນ
@@ -937,13 +938,12 @@
 DocType: Authorization Rule,Customer or Item,ລູກຄ້າຫຼືສິນຄ້າ
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,ຖານຂໍ້ມູນລູກຄ້າ.
 DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ
-DocType: Lead,Middle Income,ລາຍໄດ້ປານກາງ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,ລາຍໄດ້ປານກາງ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ເປີດ (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ
 DocType: Share Balance,Share Balance,Share Balance
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Monthly House Rent
@@ -1006,26 +1006,29 @@
 DocType: Buying Settings,Supplier Naming By,ຜູ້ຜະລິດໂດຍຊື່
 DocType: Activity Type,Default Costing Rate,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍອັດຕາ
 DocType: Maintenance Schedule,Maintenance Schedule,ຕາຕະລາງການບໍາລຸງຮັກສາ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ"
 DocType: Employee Promotion,Employee Promotion Details,ຂໍ້ມູນການສົ່ງເສີມການພະນັກງານ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ
 DocType: Employee,Passport Number,ຈໍານວນຫນັງສືຜ່ານແດນ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ຄວາມສໍາພັນກັບ Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ຜູ້ຈັດການ
 DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ຈາກປີງົບປະມານ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;ອ້າງອິງກ່ຽວກັບ&#39; ແລະ &#39;Group ໂດຍ&#39; ບໍ່ສາມາດຈະເປັນຄືກັນ
 DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
 DocType: Work Order Operation,In minutes,ໃນນາທີ
 DocType: Issue,Resolution Date,ວັນທີ່ສະຫມັກການແກ້ໄຂ
 DocType: Lab Test Template,Compound,ສົມທົບ
+DocType: Opportunity,Probability (%),ຄວາມເປັນໄປໄດ້ (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ແຈ້ງການຈັດສົ່ງ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ເລືອກຊັບສິນ
 DocType: Student Batch Name,Batch Name,ຊື່ batch
 DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ
 ,Hotel Room Occupancy,Hotel Room Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ສ້າງ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ
 DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0}
@@ -1076,6 +1079,7 @@
 DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
 DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ
 DocType: Company,Gain/Loss Account on Asset Disposal,ບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,ລາຍລະອຽດການບໍລິການ
 DocType: Vehicle Log,Service Details,ລາຍລະອຽດການບໍລິການ
 DocType: Lab Test Template,Grouped,Grouped
@@ -1097,12 +1101,13 @@
 DocType: Instructor Log,Other Details,ລາຍລະອຽດອື່ນໆ
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,Test Template
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ
 DocType: Restaurant Order Entry Item,Served,ຮັບໃຊ້
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,ຂໍ້ມູນພາກຮຽນ.
 DocType: Account,Accounts,ບັນຊີ
 DocType: Vehicle,Odometer Value (Last),ມູນຄ່າໄມ (ຫຼ້າສຸດ)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ແມ່ແບບຂອງເກນສະຫນອງດັດນີຊີ້ວັດ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,ການຕະຫຼາດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,ການຕະຫຼາດ
 DocType: Sales Invoice,Redeem Loyalty Points,ລຸດຜ່ອນຄວາມສັດຊື່ຕໍ່
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
 DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers
@@ -1159,7 +1164,7 @@
 DocType: Leave Allocation,Allocation,ການຈັດສັນ
 DocType: Purchase Order,Supply Raw Materials,ການສະຫນອງວັດຖຸດິບ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ຊັບສິນປັດຈຸບັນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ &#39;ການຝຶກອົບຮົມ Feedback&#39; ແລະຫຼັງຈາກນັ້ນ &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ
@@ -1168,6 +1173,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ການຊໍາລະເງິນຖືກຍົກເລີກ. ໂປດກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,ສົ່ງດ້ວຍໄຟແນບ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ
 DocType: Inpatient Record,O Negative,O Negative
 DocType: Work Order Operation,Planned End Time,ການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ
@@ -1185,12 +1191,12 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ
 DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ
 DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
 DocType: Special Test Items,Particulars,Particulars
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ອັດຕາແລກປ່ຽນອັດຕາແລກປ່ຽນບັນຊີ
@@ -1204,7 +1210,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ.
 DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້
 DocType: Project Update,How is the Project Progressing Right Now?,ວິທີການໂຄງການຂະຫຍາຍຕົວໄດ້ແນວໃດໃນປັດຈຸບັນ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ຂະບວນການຂາຍ.
 DocType: Project Task,Make Timesheet,ເຮັດໃຫ້ Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1237,28 +1243,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Add Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
 DocType: Loan,Interest Income Account,ບັນຊີດອກເບ້ຍຮັບ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນທີ່ຈະແຈກຈ່າຍຜົນປະໂຫຍດ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນທີ່ຈະແຈກຈ່າຍຜົນປະໂຫຍດ
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ການທົບທວນຄືນການເຊີນສົ່ງ
 DocType: Shift Assignment,Shift Assignment,Shift Assignment
 DocType: Employee Transfer Property,Employee Transfer Property,ພະນັກງານໂອນຊັບສິນ
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ຈາກທີ່ໃຊ້ເວລາຄວນຈະມີຫນ້ອຍກ່ວາທີ່ໃຊ້ເວລາ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) ບໍ່ສາມາດຖືກໃຊ້ເປັນ reserverd \ to fullfill Sales Order {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ໄປຫາ
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ປັບປຸງລາຄາຈາກ Shopify ກັບລາຄາລາຍະການ ERPNext ລາຍະການ
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ການສ້າງຕັ້ງບັນຊີ Email
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,ກະລຸນາໃສ່ລາຍການທໍາອິດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Needs Analysis
 DocType: Asset Repair,Downtime,Downtime
 DocType: Account,Liability,ຄວາມຮັບຜິດຊອບ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ໄລຍະທາງວິຊາການ:
 DocType: Salary Component,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ
 DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
 DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ
 DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ
@@ -1294,14 +1301,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນຕາມການຈ່າຍເງິນ
 DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ
 DocType: Asset,Opening Accumulated Depreciation,ເປີດຄ່າເສື່ອມລາຄາສະສົມ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,ເຄື່ອງມືການລົງທະບຽນໂຄງການ
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,ການບັນທຶກການ C ແບບຟອມ
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,ການບັນທຶກການ C ແບບຟອມ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ຮຸ້ນມີຢູ່ແລ້ວ
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ລູກຄ້າແລະຜູ້ຜະລິດ
 DocType: Email Digest,Email Digest Settings,Email Settings Digest
@@ -1336,7 +1343,6 @@
 DocType: Upload Attendance,Import Attendance,ການນໍາເຂົ້າເຂົ້າຮ່ວມ
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ທັງຫມົດກຸ່ມສິນຄ້າ
 DocType: Work Order,Item To Manufacture,ລາຍການຜະລິດ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ສະຖານະພາບເປັນ {2}
 DocType: Water Analysis,Collection Temperature ,Collection Temperature
 DocType: Employee,Provide Email Address registered in company,ໃຫ້ທີ່ຢູ່ອີເມວຈົດທະບຽນໃນບໍລິສັດ
@@ -1346,7 +1352,7 @@
 DocType: Sales Invoice,Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","ແກ້ໄຂ, ຖ້າຫາກວ່າທີ່ຢູ່ທີ່ເລືອກໄດ້ຖືກແກ້ໄຂຫຼັງຈາກທີ່ບັນທຶກ"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
 DocType: Item,Hub Publishing Details,Hub Publishing Details
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;ເປີດ &#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ
@@ -1360,7 +1366,7 @@
 DocType: Payroll Entry,Bimonthly,Bimonthly
 DocType: Vehicle Service,Brake Pad,Pad ເບກ
 DocType: Fertilizer,Fertilizer Contents,ເນື້ອຫາປຸ໋ຍ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ການວິໄຈແລະການພັດທະນາ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,ການວິໄຈແລະການພັດທະນາ
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ຈໍານວນເງິນທີ່ບັນຊີລາຍການ
 DocType: Company,Registration Details,ລາຍລະອຽດການລົງທະບຽນ
 DocType: Timesheet,Total Billed Amount,ຈໍານວນບິນທັງຫມົດ
@@ -1410,9 +1416,9 @@
 DocType: Restaurant Table,Minimum Seating,ບ່ອນນັ່ງນ້ອຍສຸດ
 DocType: Item Attribute,Item Attribute Values,ຄ່າລາຍການຄຸນລັກສະນະ
 DocType: Examination Result,Examination Result,ຜົນການສອບເສັງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ຮັບຊື້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,ຮັບຊື້
 ,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter ຈໍານວນ Zero Qty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
@@ -1422,8 +1428,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ
 DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ປ່ຽນວັນທີປ່ອຍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ <b>{0}</b> ແລະສໍາລັບ Quantity <b>{1}</b> ບໍ່ສາມາດແຕກຕ່າງກັນ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ <b>{0}</b> ແລະສໍາລັບ Quantity <b>{1}</b> ບໍ່ສາມາດແຕກຕ່າງກັນ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ)
+DocType: Delivery Settings,Dispatch Notification Attachment,ເຜີຍແຜ່ເອກະສານການຈັດສົ່ງ
 DocType: Payroll Entry,Number Of Employees,ຈໍານວນພະນັກງານ
 DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
@@ -1434,7 +1441,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ
 DocType: Marketplace Settings,Custom Data,Custom Data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},ບໍ່ມີຈໍານວນ Serial ສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},ບໍ່ມີຈໍານວນ Serial ສໍາລັບລາຍການ {0}
 DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ຈາກວັນທີແລະວັນທີ່ຢູ່ໃນປີງົບປະມານທີ່ແຕກຕ່າງກັນ
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ຜູ້ປ່ວຍ {0} ບໍ່ມີການກວດສອບຂອງລູກຄ້າໃນໃບແຈ້ງຫນີ້
@@ -1463,11 +1470,11 @@
 DocType: Woocommerce Settings,Endpoints,ຈຸດສິ້ນສຸດ
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
 DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
 DocType: Share Transfer,From Folio No,ຈາກ Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,ຊື້ Invoice Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext Account
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ຖືກສະກັດດັ່ງນັ້ນການຊື້ຂາຍນີ້ບໍ່ສາມາດດໍາເນີນການໄດ້
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານລາຍເດືອນສະສົມເກີນກວ່າ MR
@@ -1483,19 +1490,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ໃບເກັບເງິນຊື້
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ອະນຸຍາດໃຫ້ນໍາໃຊ້ວັດສະດຸການນໍາໃຊ້ວັດຖຸຫຼາຍຢ່າງຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ
 DocType: GL Entry,Voucher Detail No,ຂໍ້ມູນຄູປອງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
 DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ
 DocType: Healthcare Practitioner,Appointments,ການນັດຫມາຍ
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
 DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
 ,LeaderBoard,ກະດານ
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),ອັດຕາອັດຕາດອກເບ້ຍ (ເງິນບໍລິສັດ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
 DocType: Payment Request,Paid,ການຊໍາລະເງິນ
 DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","ແທນທີ່ໂດຍສະເພາະແມ່ນ BOM ໃນ Boms ອື່ນໆທັງຫມົດທີ່ມັນຖືກນໍາໃຊ້. ມັນຈະແທນການເຊື່ອມຕໍ່ BOM ອາຍຸ, ປັບປຸງຄ່າໃຊ້ຈ່າຍແລະຟື້ນຟູຕາຕະລາງ &quot;BOM ລະເບີດ Item&quot; ເປັນຕໍ່ BOM ໃຫມ່. ມັນຍັງປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,ຄໍາສັ່ງການເຮັດວຽກດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,ຄໍາສັ່ງການເຮັດວຽກດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ:
 DocType: Salary Slip,Total in words,ທັງຫມົດໃນຄໍາສັບຕ່າງໆ
 DocType: Inpatient Record,Discharged,ຍົກເລີກ
 DocType: Material Request Item,Lead Time Date,Lead ວັນທີ່ເວລາ
@@ -1506,9 +1513,8 @@
 DocType: Support Settings,Get Started Sections,ເລີ່ມຕົ້ນພາກສ່ວນຕ່າງໆ
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
 DocType: Loan,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ຈໍານວນເງິນສະສົມລວມ: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
 DocType: Crop Cycle,Crop Cycle,Cycle crop
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ &#39;Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ&#39; Packing ຊີ &#39;ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ &#39;Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່&#39; Packing ຊີ &#39;ຕາຕະລາງ."
@@ -1516,8 +1522,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ຈາກສະຖານທີ່
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net pay cannnot be negative
 DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,ວັນທີຍົກເລີກ
 DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ
@@ -1526,7 +1531,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,ເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ
 DocType: Restaurant Menu,Price List (Auto created),ລາຄາລາຄາ (ສ້າງໂດຍອັດຕະໂນມັດ)
 DocType: Cheque Print Template,Date Settings,ການຕັ້ງຄ່າວັນທີ່
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ການປ່ຽນແປງ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ການປ່ຽນແປງ
 DocType: Employee Promotion,Employee Promotion Detail,ຂໍ້ມູນການສົ່ງເສີມພະນັກງານ
 ,Company Name,ຊື່ບໍລິສັດ
 DocType: SMS Center,Total Message(s),ຂໍ້ຄວາມທັງຫມົດ (s)
@@ -1556,7 +1561,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,ບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ
 DocType: Expense Claim,Total Advance Amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດ
 DocType: Delivery Stop,Estimated Arrival,ການຄາດຄະເນການມາເຖິງ
-DocType: Delivery Stop,Notified by Email,ແຈ້ງໂດຍອີເມວ
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,ເບິ່ງທັງຫມົດບົດຄວາມ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ຍ່າງເຂົ້າ
 DocType: Item,Inspection Criteria,ເງື່ອນໄຂການກວດກາ
@@ -1566,7 +1570,7 @@
 DocType: Timesheet Detail,Bill,ບັນຊີລາຍການ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ສີຂາວ
 DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກສູງສຸດເທົ່າຫນຶ່ງຈາກບັນຊີຂອງກ່ອງກວດ.
 DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
 DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
@@ -1577,11 +1581,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,ພະນັກງານໃຫມ່
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ມີຄວາມຜິດພາດ. ຫນຶ່ງໃນເຫດຜົນອາດຈະສາມາດຈະເປັນທີ່ທ່ານຍັງບໍ່ທັນໄດ້ບັນທຶກໄວ້ໃນແບບຟອມ. ກະລຸນາຕິດຕໍ່ຫາ support@erpnext.com ຖ້າຫາກວ່າບັນຫາຍັງຄົງ.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,ໂຄງຮ່າງການຂອງຂ້າພະເຈົ້າ
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
 DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ
 DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
 DocType: Program Enrollment Tool Student,Student Batch Name,ຊື່ນັກ Batch
 DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ
 DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້
@@ -1591,7 +1595,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ທາງເລືອກຫຼັກຊັບ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ບໍ່ມີລາຍະການທີ່ເພີ່ມເຂົ້າໃນລົດເຂັນ
 DocType: Journal Entry Account,Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ຈໍານວນ {0}
 DocType: Leave Application,Leave Application,ການນໍາໃຊ້ອອກ
 DocType: Patient,Patient Relation,Patient Relation
@@ -1615,7 +1619,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ກະລຸນາລະບຸ {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.
 DocType: Delivery Note,Delivery To,ການຈັດສົ່ງກັບ
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,ການສ້າງຕົວປ່ຽນແປງໄດ້ຖືກຈັດອັນດັບໄວ້.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ການສ້າງຕົວປ່ຽນແປງໄດ້ຖືກຈັດອັນດັບໄວ້.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ຜູ້ອະນຸມັດຄັ້ງທໍາອິດໃນບັນຊີລາຍຊື່ຈະຖືກຕັ້ງເປັນຜູ້ອະນຸຍາດໄວ້ໃນຕອນຕົ້ນ.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
@@ -1685,8 +1689,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
 DocType: Buying Settings,Material Transferred for Subcontract,ການໂອນສິນຄ້າສໍາລັບການເຮັດສັນຍາຍ່ອຍ
 DocType: Email Digest,Purchase Orders Items Overdue,ຊື້ສິນຄ້າຄໍາສັ່ງຊື້ສິນຄ້າລ້າສຸດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ລະຫັດໄປສະນີ
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,ລະຫັດໄປສະນີ
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0}
 DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock
@@ -1699,7 +1703,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່
 DocType: Company,Date of Commencement,Date of Commencement
 DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ເພື່ອ {0} | {1} {2}
@@ -1717,7 +1721,7 @@
 DocType: Company,Parent Company,ບໍລິສັດແມ່
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},ຫ້ອງປະເພດ {0} ແມ່ນບໍ່ມີຢູ່ໃນ {1}
 DocType: Healthcare Practitioner,Default Currency,ມາດຕະຖານສະກຸນເງິນ
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,ສ່ວນຫຼຸດສູງສຸດສໍາລັບລາຍການ {0} ແມ່ນ {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,ສ່ວນຫຼຸດສູງສຸດສໍາລັບລາຍການ {0} ແມ່ນ {1}%
 DocType: Asset Movement,From Employee,ຈາກພະນັກງານ
 DocType: Driver,Cellphone Number,ຫມາຍເລກໂທລະສັບມືຖື
 DocType: Project,Monitor Progress,Monitor Progress
@@ -1736,7 +1740,7 @@
 DocType: SMS Center,Total Characters,ລັກສະນະທັງຫມົດ
 DocType: Employee Advance,Claimed,ອ້າງອິງ
 DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,ບໍ່ມີລາຍລະອຽດໃດໆສໍາລັບລາຍການທີ່ເລືອກ
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C ແບບຟອມໃບແຈ້ງຫນີ້ຂໍ້ມູນ
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ການຊໍາລະເງິນ Reconciliation Invoice
@@ -1768,7 +1772,7 @@
 DocType: Lead,Consultant,ທີ່ປຶກສາ
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ພໍ່ແມ່ຜູ້ເຂົ້າຮ່ວມປະຊຸມປຶກສາຫາລື
 DocType: Salary Slip,Earnings,ລາຍຮັບຈາກການ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ການເປີດບັນຊີດຸ່ນດ່ຽງ
 ,GST Sales Register,GST Sales ຫມັກສະມາຊິກ
 DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance
@@ -1782,7 +1786,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ສະຫນາມຈະຖືກຄັດລອກຜ່ານເວລາຂອງການສ້າງ.
 DocType: Setup Progress Action,Domains,Domains
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&#39;ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ &quot;ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ&#39; ຈິງ End Date &#39;
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ການຈັດການ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ການຈັດການ
 DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ payer
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ເລືອກບໍລິສັດກ່ອນ
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ &quot;SM&quot;, ແລະລະຫັດສິນຄ້າແມ່ນ &quot;ເສື້ອທີເຊີດ&quot;, ລະຫັດສິນຄ້າຂອງ variant ຈະ &quot;ເສື້ອທີເຊີດ, SM&quot;"
@@ -1809,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ &#39;
 DocType: Fee Validity,Valid Till,ຖືກຕ້ອງ Till
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ກອງປະຊຸມຜູ້ປົກຄອງທັງຫມົດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups"
 DocType: Lead,Lead,ເປັນຜູ້ນໍາພາ
@@ -1818,7 +1822,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} ສ້າງ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດປະສົງອັນຄົບຖ້ວນພໍທີ່ຈະຊື້
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້"
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},ກະລຸນາຕັ້ງບັນຊີທີ່ກ່ຽວຂ້ອງໄວ້ໃນຫມວດປະເພດຂອງການເກັບພາສີ {0} ຕໍ່ບໍລິສັດ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້"
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ.
 ,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ອັບເດດເວລາມາຮອດປະມານ.
@@ -1879,13 +1884,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
 DocType: Crop Cycle,Less than a year,ນ້ອຍກວ່າຫນຶ່ງປີ
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ລາຍການ {0} ບໍ່ສາມາດມີ Batch
 DocType: Crop,Yield UOM,Yield UOM
 ,Budget Variance Report,ງົບປະມານລາຍຕ່າງ
 DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ
 DocType: Item,Is Item from Hub,ແມ່ນຈຸດຈາກ Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ການບັນຊີ
@@ -1920,7 +1925,6 @@
 DocType: Item Default,Default Buying Cost Center,ມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ສໍາລັບຜູ້ໃຫ້ບໍລິການມາດຕະຖານ (ທາງເລືອກ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ການ
 DocType: Supplier Quotation Item,Lead Time in days,ທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Accounts Payable Summary
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0}
@@ -1929,7 +1933,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab test Test
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",ປະລິມານທີ່ຈົດທະບຽນ / ການຖ່າຍໂອນທັງຫມົດ {0} ໃນວັດສະດຸການຈອງ {1} \ ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານການຮ້ອງຂໍ {2} ສໍາລັບລາຍການ {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ຂະຫນາດນ້ອຍ
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ຖ້າ Shopify ບໍ່ມີລູກຄ້າໃນຄໍາສັ່ງ, ຫຼັງຈາກນັ້ນໃນຂະນະທີ່ການສັ່ງຊື້ການສັ່ງຊື້, ລະບົບຈະພິຈາລະນາລູກຄ້າໃນຕອນຕົ້ນເພື່ອສັ່ງຊື້"
@@ -1949,19 +1953,19 @@
 DocType: Contract,Contract,ສັນຍາ
 DocType: Plant Analysis,Laboratory Testing Datetime,ໄລຍະເວລາທົດລອງຫ້ອງທົດລອງ
 DocType: Email Digest,Add Quote,ຕື່ມການ Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
 DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Accounting Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Accounting Entry for Asset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Block Invoice
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
 DocType: Asset Repair,Repair Cost,ຄ່າຊ່ອມແຊມ
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} ສ້າງ
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} ສ້າງ
 DocType: Special Test Items,Special Test Items,Special Test Items
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ
@@ -1988,13 +1992,13 @@
 DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
 DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ &#39;ສະຫມັກຕໍາກ່ຽວກັບ&#39; ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ປະເພດ Doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
 DocType: Subscription Plan,Billing Interval Count,ໄລຍະເວລາການເອີ້ນເກັບເງິນ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ການນັດຫມາຍແລະການພົບກັບຜູ້ເຈັບ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,ມູນຄ່າທີ່ຂາດຫາຍໄປ
@@ -2054,7 +2058,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ອຸປະກອນ
 DocType: Prescription Dosage,Prescription Dosage,Prescription Dosage
 DocType: Contract,HR Manager,Manager HR
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ສິດທິພິເສດອອກຈາກ
 DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,ມູນຄ່ານີ້ຖືກນໍາໃຊ້ສໍາລັບການຄິດໄລ່ pro-rata temporis
@@ -2116,6 +2120,7 @@
 DocType: Salary Structure,Max Benefits (Amount),ປະໂຍດສູງສຸດ (ຈໍານວນເງິນ)
 DocType: Purchase Invoice,Contact Person,ຕິດຕໍ່ບຸກຄົນ
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&#39;ວັນທີຄາດວ່າເລີ່ມຕົ້ນ &quot;ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ&#39; ວັນທີຄາດວ່າສຸດທ້າຍ &#39;
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ບໍ່ມີຂໍ້ມູນສໍາລັບໄລຍະນີ້
 DocType: Course Scheduling Tool,Course End Date,ແນ່ນອນວັນທີ່ສິ້ນສຸດ
 DocType: Holiday List,Holidays,ວັນພັກ
 DocType: Sales Order Item,Planned Quantity,ການວາງແຜນຈໍານວນ
@@ -2170,7 +2175,6 @@
 DocType: HR Settings,Employee Settings,ການຕັ້ງຄ່າພະນັກງານ
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading System Payment
 ,Batch-Wise Balance History,"batch, Wise History Balance"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Supplier&gt; Supplier Group
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
 DocType: Package Code,Package Code,ລະຫັດ Package
@@ -2183,7 +2187,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max ໃບໃບອະນຸຍາດ
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ."
 DocType: Email Digest,Bank Balance,ທະນາຄານ Balance
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,ອອກຈາກໃບອະນຸຍາດໃນການອອກຄໍາຮ້ອງສະຫມັກ
 DocType: Job Opening,"Job profile, qualifications required etc.","profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ"
 DocType: Journal Entry Account,Account Balance,ດຸນບັນຊີ
@@ -2213,7 +2217,7 @@
 DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ
 DocType: Loyalty Program,Loyalty Program Type,ປະເພດໂຄງການຄວາມພັກດີ
 DocType: Asset Movement,Stock Manager,Manager Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ການກະສິກໍາ (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ບັນຈຸ
@@ -2281,7 +2285,7 @@
 DocType: Maintenance Schedule,Schedules,ຕາຕະລາງ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ໂປຼແກຼມ POS ຕ້ອງໃຊ້ Point-of-Sale
 DocType: Cashier Closing,Net Amount,ຈໍານວນສຸດທິ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM ຂໍ້ມູນທີ່ບໍ່ມີ
 DocType: Landed Cost Voucher,Additional Charges,ຄ່າບໍລິການເພີ່ມເຕີມ
 DocType: Support Search Source,Result Route Field,Result Route Field
@@ -2331,7 +2335,7 @@
 DocType: Travel Itinerary,Mode of Travel,Mode of Travel
 DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້
 DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
 DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ
@@ -2355,6 +2359,7 @@
 ,Lead Name,ຊື່ຜູ້ນໍາ
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Prospecting
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,ເປີດ Balance Stock
 DocType: Asset Category Account,Capital Work In Progress Account,ທຶນການເຮັດວຽກໃນຂະບວນການເຮັດວຽກ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,ການປັບຄ່າມູນຄ່າຊັບສິນ
@@ -2363,7 +2368,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ບໍ່ມີສິນຄ້າທີ່ຈະຊອງ
 DocType: Shipping Rule Condition,From Value,ຈາກມູນຄ່າ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ
 DocType: Loan,Repayment Method,ວິທີການຊໍາລະ
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌"
 DocType: Quality Inspection Reading,Reading 4,ອ່ານ 4
@@ -2407,7 +2412,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ໄດ້ຮັບການແບ່ງປັນທາງດ້ານການເງິນຂອງພາສີແລະຂໍ້ມູນຄ່າບໍລິການໂດຍ Amazon
 DocType: SMS Center,Receiver List,ບັນຊີຮັບ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ຄົ້ນຫາສິນຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ຄົ້ນຫາສິນຄ້າ
 DocType: Payment Schedule,Payment Amount,ຈໍານວນການຊໍາລະເງິນ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ວັນທີເຄິ່ງວັນຄວນຢູ່ໃນລະຫວ່າງວັນທີເຮັດວຽກແລະວັນທີເຮັດວຽກ
 DocType: Healthcare Settings,Healthcare Service Items,Health Care Service Items
@@ -2440,7 +2445,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
 DocType: Share Balance,To No,To No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
 DocType: Accounts Settings,Credit Controller,ຄວບຄຸມການປ່ອຍສິນເຊື່ອ
 DocType: Loan,Applicant Type,ປະເພດຜູ້ສະຫມັກ
 DocType: Purchase Invoice,03-Deficiency in services,03 ຂາດການບໍລິການ
@@ -2455,7 +2460,7 @@
 DocType: Party Account,Party Account,ບັນຊີພັກ
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ກະລຸນາເລືອກບໍລິສັດແລະການອອກແບບ
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,ຊັບພະຍາກອນມະນຸດ
-DocType: Lead,Upper Income,Upper ລາຍໄດ້
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Upper ລາຍໄດ້
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ປະຕິເສດ
 DocType: Journal Entry Account,Debit in Company Currency,Debit ໃນບໍລິສັດສະກຸນເງິນ
 DocType: BOM Item,BOM Item,BOM Item
@@ -2491,7 +2496,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ &#39;Customerwise ສ່ວນລົດ&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ການຕັ້ງລາຄາ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,ການຕັ້ງລາຄາ
 DocType: Quotation,Term Details,ລາຍລະອຽດໃນໄລຍະ
 DocType: Employee Incentive,Employee Incentive,ແຮງຈູງໃຈ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້.
@@ -2523,7 +2528,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ອອກຈາກແລະເຂົ້າຮ່ວມ
 DocType: Asset,Comprehensive Insurance,ປະກັນໄພຢ່າງກວ້າງຂວາງ
 DocType: Maintenance Visit,Partially Completed,ສໍາເລັດບາງສ່ວນ
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},ຈຸດຄວາມສັດຊື່: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},ຈຸດຄວາມສັດຊື່: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Add Leads
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Moderate Sensitivity
 DocType: Leave Type,Include holidays within leaves as leaves,ປະກອບມີວັນພັກໃນໃບເປັນໃບ
 DocType: Loyalty Program,Redemption,ການໄຖ່
@@ -2557,7 +2563,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,ຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ
 ,Item Shortage Report,ບົດລາຍງານການຂາດແຄນສິນຄ້າ
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ບໍ່ສາມາດສ້າງເງື່ອນໄຂມາດຕະຖານ. ກະລຸນາປ່ຽນເກນມາດຕະຖານ
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ &quot;ນ້ໍາຫນັກ UOM&quot; ເຊັ່ນດຽວກັນ"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ &quot;ນ້ໍາຫນັກ UOM&quot; ເຊັ່ນດຽວກັນ"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ຂໍອຸປະກອນການນໍາໃຊ້ເພື່ອເຮັດໃຫ້ການອອກສຽງ Stock
 DocType: Hub User,Hub Password,Hub Password
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Group ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ
@@ -2579,7 +2585,7 @@
 DocType: Additional Salary Component,Additional Salary Component,ສ່ວນເງິນເດືອນເພີ່ມເຕີມ
 DocType: Material Request,Transferred,ໂອນ
 DocType: Vehicle,Doors,ປະຕູ
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,ເກັບຄ່າທໍານຽມສໍາລັບການຈົດທະບຽນຄົນເຈັບ
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບໄປຍັງສະບັບໃຫມ່
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2616,7 +2622,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ເປີດເຄື່ອງຊັ່ງ
 DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ເປົ້າຫມາຍທັງຫມົດ
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,ເປົ້າຫມາຍທັງຫມົດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Perception Analysis
 DocType: Soil Texture,Sand Composition (%),ອົງປະກອບຂອງທາຍ (%)
 DocType: Job Applicant,Applicant for a Job,ສະຫມັກວຽກຄິກທີ່ນີ້
 DocType: Production Plan Material Request,Production Plan Material Request,ການຜະລິດແຜນການວັດສະດຸຂໍ
@@ -2632,7 +2639,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),ເຄື່ອງຫມາຍການປະເມີນ (ອອກຈາກ 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ຕົ້ນຕໍ
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນຈໍານວນລົບ"
 DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
@@ -2681,14 +2688,14 @@
 DocType: Student Group,Instructors,instructors
 DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
 DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}"
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ການຊໍາລະເງິນ
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
 DocType: Work Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,ຫຍ້າຜັກທຽມ
 DocType: Course,Course Abbreviation,ຊື່ຫຍໍ້ຂອງລາຍວິຊາ
@@ -2700,6 +2707,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ກ່ຽວກັບ
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ລາຍການມັດທີ່ໃຊ້ເວລາຂອງການຂາຍ.
+DocType: Delivery Settings,Dispatch Settings,ການຕັ້ງຄ່າການຈັດສົ່ງ
 DocType: Material Request Plan Item,Actual Qty,ຕົວຈິງຈໍານວນ
 DocType: Sales Invoice Item,References,ເອກະສານ
 DocType: Quality Inspection Reading,Reading 10,ອ່ານ 10
@@ -2709,11 +2717,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ສະມາຄົມ
 DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ໂຄງຮ່າງການໃຫມ່
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,ໂຄງຮ່າງການໃຫມ່
 DocType: Taxable Salary Slab,From Amount,ຈາກຈໍານວນເງິນ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
 DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,ການຈັດສົ່ງສິນຄ້າ
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ການອະນຸຍາດທີ່ສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1}
 DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ
 DocType: Vehicle,Wheels,ຂັບລົດ
@@ -2726,7 +2735,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,ຂໍ້ມູນ Timesheet
 DocType: Purchase Receipt Item Supplied,Consumed Qty,ການບໍລິໂພກຈໍານວນ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ຄົມມະນາຄົມ
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
@@ -2737,12 +2746,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ &#39;ກ່ຽວກັບຈໍານວນແຖວ Previous&#39; ຫຼື &#39;ກ່ອນຫນ້າ Row ລວມ
 DocType: Sales Order Item,Delivery Warehouse,Warehouse ສົ່ງ
 DocType: Leave Type,Earned Leave Frequency,ກໍາໄລອອກຈາກຄວາມຖີ່
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
 DocType: Serial No,Delivery Document No,ສົ່ງເອກະສານທີ່ບໍ່ມີ
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ຮັບປະກັນການຈັດສົ່ງໂດຍອີງໃສ່ການຜະລິດແບບ Serial No
 DocType: Vital Signs,Furry,ມີຂົນຍາວ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ &#39;ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ &#39;ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ຮັບສິນຄ້າຈາກການຊື້ຮັບ
 DocType: Serial No,Creation Date,ວັນທີ່ສ້າງ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},ຕ້ອງມີສະຖານທີ່ເປົ້າຫມາຍສໍາລັບສິນຄ້າ {0}
@@ -2756,13 +2765,11 @@
 DocType: Item,Has Variants,ມີ Variants
 DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ການປັບປຸງການຕອບສະຫນອງ
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
 DocType: Sales Person,Parent Sales Person,ບຸກຄົນຜູ້ປົກຄອງ Sales
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ບໍ່ມີລາຍການລາຍການທີ່ຈະໄດ້ຮັບແມ່ນລ້າສະໄຫມ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ຜູ້ຂາຍແລະຜູ້ຊື້ບໍ່ສາມາດດຽວກັນ
 DocType: Project,Collect Progress,ເກັບກໍາຄວາມຄືບຫນ້າ
@@ -2799,7 +2806,7 @@
 DocType: Salary Component,Flexible Benefits,ປະໂຫຍດທີ່ສາມາດປ່ຽນແປງໄດ້
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ມີຄວາມຜິດພາດໄດ້.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ມີຄວາມຜິດພາດໄດ້.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}:
 DocType: Guardian,Guardian Interests,ຄວາມສົນໃຈຜູ້ປົກຄອງ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,ປັບປຸງຊື່ / ເລກບັນຊີ
@@ -2819,7 +2826,7 @@
 DocType: Pricing Rule,Selling,ຂາຍ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
 DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
 DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເວັບໄຊທ໌
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ
@@ -2921,7 +2928,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift Type
 DocType: Student,Personal Details,ຂໍ້ມູນສ່ວນຕົວ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
 ,Maintenance Schedules,ຕາຕະລາງການບໍາລຸງຮັກສາ
 DocType: Task,Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
 DocType: Soil Texture,Soil Type,ປະເພດດິນ
@@ -2929,10 +2936,10 @@
 ,Quotation Trends,ແນວໂນ້ມວົງຢືມ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
 DocType: Shipping Rule,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ
 DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ຕື່ມການລູກຄ້າ
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ຕື່ມການລູກຄ້າ
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ທີ່ຍັງຄ້າງຈໍານວນ
 DocType: Lab Test Template,Special,ພິເສດ
 DocType: Loyalty Program,Conversion Factor,ປັດໄຈການປ່ຽນແປງ
@@ -2942,6 +2949,7 @@
 DocType: Serial No,Invoice Details,ລາຍລະອຽດໃບແຈ້ງຫນີ້
 DocType: Grant Application,Show on Website,ສະແດງເທິງເວັບໄຊທ໌
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ເລີ່ມຕົ້ນສຸດ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Supplier&gt; Supplier Group
 DocType: Hub Tracked Item,Hub Category,Category Hub
 DocType: Purchase Invoice,SEZ,ຂພສ
 DocType: Purchase Receipt,Vehicle Number,ຈໍານວນຍານພາຫະນະ
@@ -2949,7 +2957,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead
 DocType: Program Enrollment,Self-Driving Vehicle,ຍານພາຫະນະຂອງຕົນເອງຂັບລົດ
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard ປະຈໍາ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
 DocType: Contract Fulfilment Checklist,Requirement,ຄວາມຕ້ອງການ
 DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້
@@ -2975,8 +2983,9 @@
 DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ
 DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
 DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ
 DocType: Patient,Patient Details,Details of Patient
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Record,B Positive,B Positive
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",ຜົນປະໂຫຍດສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1} ໂດຍລວມ {2} ຂອງຂໍ້ມູນກ່ອນຫນ້ານີ້
@@ -2987,7 +2996,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ກິລາ
 DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມເງິນ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
 DocType: Student Siblings,Student Siblings,ອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ
 DocType: Subscription Plan Detail,Subscription Plan Detail,ລາຍະລະອຽດແຜນການຈອງຊື້
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ຫນ່ວຍບໍລິການ
@@ -3023,13 +3032,14 @@
 DocType: Healthcare Settings,Remind Before,ເຕືອນກ່ອນ
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ຜະລິດແນນຄວາມພັກດີ = ສະກຸນເງິນຖານເທົ່າໃດ?
 DocType: Salary Component,Deduction,ການຫັກ
 DocType: Item,Retain Sample,ເກັບຕົວຢ່າງ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
 DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
+DocType: Delivery Stop,Order Information,ຂໍ້ມູນການສັ່ງຊື້
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້
 DocType: Territory,Classification of Customers by region,ການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ໃນການຜະລິດ
@@ -3040,7 +3050,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
 DocType: Normal Test Template,Normal Test Template,Normal Test Template
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ວົງຢືມ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ວົງຢືມ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
 DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ
@@ -3079,7 +3089,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,ມູນຄ່າອະນຸຍາດຕ່ໍາສຸດ
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,User {0} ມີຢູ່ແລ້ວ
-apps/erpnext/erpnext/hooks.py +114,Shipments,ການຂົນສົ່ງ
+apps/erpnext/erpnext/hooks.py +115,Shipments,ການຂົນສົ່ງ
 DocType: Payment Entry,Total Allocated Amount (Company Currency),ທັງຫມົດຈັດສັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
 DocType: Purchase Order Item,To be delivered to customer,ທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ
 DocType: BOM,Scrap Material Cost,Cost Scrap ການວັດສະດຸ
@@ -3110,7 +3120,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ເລືອກບໍລິສັດ ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ,"
 DocType: Payroll Entry,Fortnightly,ສອງອາທິດ
 DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ
@@ -3160,7 +3170,7 @@
 DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່
 DocType: Amazon MWS Settings,After Date,ຫຼັງຈາກວັນທີ
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice.
 ,Department Analytics,ກົມການວິເຄາະ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ
@@ -3186,13 +3196,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ
 DocType: Salary Structure Assignment,Salary Structure Assignment,Salary Structure Assignment
 DocType: Purchase Invoice Item,Weight UOM,ນ້ໍາຫນັກ UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຄົນທີ່ມີຢູ່
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຄົນທີ່ມີຢູ່
 DocType: Salary Structure Employee,Salary Structure Employee,ພະນັກງານໂຄງສ້າງເງິນເດືອນ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ
 DocType: Student,Blood Group,Group ເລືອດ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ບັນຊີປະຕູຜ່ານການຈ່າຍເງິນໃນແຜນ {0} ແມ່ນແຕກຕ່າງກັນຈາກບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້
 DocType: Course,Course Name,ຫລັກສູດ
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ບໍ່ມີຂໍ້ມູນເກັບພາສີເກັບສໍາລັບປີງົບປະມານໃນປະຈຸບັນ.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ບໍ່ມີຂໍ້ມູນເກັບພາສີເກັບສໍາລັບປີງົບປະມານໃນປະຈຸບັນ.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ຜູ້ໃຊ້ທີ່ສາມາດອະນຸມັດຄໍາຮ້ອງສະຫມັກອອກຈາກພະນັກງານສະເພາະຂອງ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ອຸປະກອນຫ້ອງການ
 DocType: Purchase Invoice Item,Qty,ຈໍານວນ
@@ -3211,7 +3221,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
 DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ລາຄາຊື້
@@ -3248,7 +3258,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry"
 DocType: Training Event Employee,Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,ອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ
@@ -3324,7 +3334,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ຊອບແວ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
 DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ເລືອກຊຸດ No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ເລືອກຊຸດ No
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Reference Inv
@@ -3364,11 +3374,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
 DocType: Fees,Send Payment Request,ສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ
 DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
 DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
 DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
 DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock
@@ -3391,7 +3402,7 @@
 DocType: Cash Flow Mapper,Section Leader,ຫົວຫນ້າພາກສ່ວນ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນແລະຈຸດຫມາຍປາຍທາງບໍ່ສາມາດກັນໄດ້
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,ພະນັກງານ
 DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number
 DocType: Asset Repair,Failure Date,ວັນທີ່ລົ້ມເຫລວ
@@ -3406,16 +3417,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Criterias ການວິເຄາະດິນ
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້.
 DocType: BOM Item,Item operation,ການເຮັດວຽກຂອງສິນຄ້າ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ແຜນການຂາຍ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,ແຜນການຂາຍ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ຄວາມຕ້ອງການໃນ
 DocType: Rename Tool,File to Rename,ເອກະສານການປ່ຽນຊື່
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Fetch Subscription Updates
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ບັນຊີ {0} ບໍ່ກົງກັບກັບບໍລິສັດ {1} ໃນ Mode ຈາກບັນຊີ: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ຫລັກສູດ:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
@@ -3432,7 +3443,8 @@
 DocType: Selling Settings,Sales Order Required,ຕ້ອງການຂາຍສິນຄ້າ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ກາຍເປັນຜູ້ຂາຍ
 DocType: Purchase Invoice,Credit To,ການປ່ອຍສິນເຊື່ອເພື່ອ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads Active / ລູກຄ້າ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads Active / ລູກຄ້າ
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ປ່ອຍໃຫ້ເປົ່າເພື່ອນໍາໃຊ້ຮູບແບບການສົ່ງມອບມາດຕະຖານ
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ຂໍ້ມູນຕາຕະລາງການບໍາລຸງຮັກສາ
 DocType: Supplier Scorecard,Warn for new Purchase Orders,ເຕືອນສໍາຫລັບໃບສັ່ງຊື້ໃຫມ່
@@ -3446,9 +3458,9 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ສໍາລັບບັດວຽກ
 DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescriptions
 DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ການຊົດເຊີຍ Off
 DocType: Job Offer,Accepted,ຮັບການຍອມຮັບ
@@ -3471,8 +3483,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
 DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
 DocType: Item Variant Settings,Allow Rename Attribute Value,ອະນຸຍາດໃຫ້ປ່ຽນຊື່ຄ່າຄຸນລັກສະນະ
@@ -3514,7 +3526,7 @@
 DocType: BOM,Show Operations,ສະແດງໃຫ້ເຫັນການປະຕິບັດ
 ,Minutes to First Response for Opportunity,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ທັງຫມົດຂາດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ
 DocType: Fiscal Year,Year End Date,ປີສິ້ນສຸດວັນທີ່
 DocType: Task Depends On,Task Depends On,ວຽກງານຂຶ້ນໃນ
@@ -3611,9 +3623,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
 DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Select Values Attribute
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Select Values Attribute
 DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ
 DocType: Payment Reconciliation,Bank / Cash Account,ບັນຊີທະນາຄານ / ເງິນສົດ
@@ -3622,8 +3634,9 @@
 DocType: Asset,Manual,ຄູ່ມື
 DocType: Salary Component Account,Salary Component Account,ບັນຊີເງິນເດືອນ Component
 DocType: Global Defaults,Hide Currency Symbol,ຊ່ອນສະກຸນເງິນ Symbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ໂອກາດການຂາຍໂດຍແຫຼ່ງຂໍ້ມູນ
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ຂໍ້ມູນຜູ້ໃຫ້ທຶນ.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ"
 DocType: Job Applicant,Source Name,ແຫຼ່ງຊື່
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ຄວາມດັນເລືອດປົກກະຕິຢູ່ໃນຜູ້ໃຫຍ່ແມ່ນປະມານ 120 mmHg systolic ແລະ 80 mmHg diastolic, ຫຍໍ້ວ່າ &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","ກໍານົດໄລຍະເວລາຂອງການເກັບຮັກສາໄວ້ໃນວັນ, ເພື່ອກໍານົດໄລຍະເວລາທີ່ອີງໃສ່ການຜະລິດ _date ບວກກັບຊີວິດຂອງຕົນເອງ"
@@ -3653,7 +3666,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},ສໍາລັບຈໍານວນຕ້ອງນ້ອຍກວ່າປະລິມານ {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ຕິດຕໍ່ກັນ {0}: ວັນທີ່ເລີ່ມຕ້ອງມີກ່ອນວັນທີ່ສິ້ນສຸດ
 DocType: Salary Component,Max Benefit Amount (Yearly),ອັດຕາດອກເບ້ຍສູງສຸດ (ປະຈໍາປີ)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate%
 DocType: Crop,Planting Area,ການປູກພື້ນທີ່
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ທັງຫມົດ (ຈໍານວນ)
 DocType: Installation Note Item,Installed Qty,ການຕິດຕັ້ງຈໍານວນ
@@ -3676,7 +3689,7 @@
 DocType: Buying Settings,Default Buying Price List,ມາດຕະຖານບັນຊີການຊື້ລາຄາ
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ອັດຕາການຊື້
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ແຖວ {0}: ປ້ອນສະຖານທີ່ສໍາລັບລາຍການສິນຊັບ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ແຖວ {0}: ປ້ອນສະຖານທີ່ສໍາລັບລາຍການສິນຊັບ {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.-
 DocType: Company,About the Company,ກ່ຽວກັບບໍລິສັດ
 DocType: Notification Control,Sales Order Message,Message ຂາຍສິນຄ້າ
@@ -3743,10 +3756,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ
 DocType: Account,Income Account,ບັນຊີລາຍໄດ້
 DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ສົ່ງ
 DocType: Volunteer,Weekdays,ວັນອາທິດ
 DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ
 DocType: Restaurant Menu,Restaurant Menu,ຮ້ານອາຫານເມນູ
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,ຕື່ມການສະຫນອງ
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Help Section
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev
@@ -3758,8 +3772,8 @@
 												fullfill Sales Order {2}",ບໍ່ສາມາດສົ່ງ Serial No {0} ຂອງລາຍະການ {1} ຍ້ອນວ່າມັນຖືກຈອງກັບ \ Full Order Sales Order {2}
 DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ສົ່ງອີເມວການທົບທວນການຊ່ວຍເຫຼືອ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
 DocType: Employee Benefit Claim,Claim Date,ວັນທີການຮ້ອງຂໍ
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ຄວາມອາດສາມາດຫ້ອງ
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0}
@@ -3825,7 +3839,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ຈໍານວນຕົວຈິງຫຼັງຈາກການ
 ,Pending SO Items For Purchase Request,ທີ່ຍັງຄ້າງ SO ລາຍການສໍາລັບການຈອງຊື້
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ຮັບສະຫມັກນັກສຶກສາ
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ
 DocType: Supplier,Billing Currency,ສະກຸນເງິນ Billing
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ
 DocType: Loan,Loan Application,Application Loan
@@ -3853,11 +3867,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ຊື່ Warehouse ໃຫມ່
 DocType: Shopify Settings,App Type,App Type
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),ທັງຫມົດ {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),ທັງຫມົດ {0} ({1})
 DocType: C-Form Invoice Detail,Territory,ອານາເຂດຂອງ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ
 DocType: Stock Settings,Default Valuation Method,ວິທີການປະເມີນມູນຄ່າໃນຕອນຕົ້ນ
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ຄ່າບໍລິການ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,ສະແດງຈໍານວນສະສົມ
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,ປັບປຸງໃນຄວາມຄືບຫນ້າ. ມັນອາດຈະໃຊ້ເວລາໃນຂະນະທີ່.
 DocType: Production Plan Item,Produced Qty,ຜະລິດ Qty
 DocType: Vehicle Log,Fuel Qty,ນໍ້າມັນເຊື້ອໄຟຈໍານວນ
@@ -3865,7 +3880,7 @@
 DocType: Work Order Operation,Planned Start Time,ເວລາການວາງແຜນ
 DocType: Course,Assessment,ການປະເມີນຜົນ
 DocType: Payment Entry Reference,Allocated,ການຈັດສັນ
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ.
 DocType: Student Applicant,Application Status,ຄໍາຮ້ອງສະຫມັກສະຖານະ
 DocType: Additional Salary,Salary Component Type,Salary Component Type
 DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivity Test Items
@@ -3932,6 +3947,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,ກະລຸນາຕັ້ງຄ່າລູກຄ້າເລີ່ມຕົ້ນໃນການຕັ້ງຮ້ານອາຫານ
 ,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
 DocType: Warehouse,Parent Warehouse,Warehouse ພໍ່ແມ່
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ຕາຕະລາງ
 DocType: Subscription,Net Total,Total net
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ
@@ -3982,6 +3998,7 @@
 DocType: Location,Parent Location,ຕໍາແຫນ່ງພໍ່ແມ່
 DocType: POS Settings,Use POS in Offline Mode,ໃຊ້ POS ໃນໂຫມດ Offline
 DocType: Supplier Scorecard,Supplier Variables,ຕົວແປ Supplier
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ແມ່ນບັງຄັບ. ບັນທຶກການແລກປ່ຽນເງິນຕາອາດຈະບໍ່ຖືກສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ອັດຕາການທີ່ລູກຄ້າຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
 DocType: Purchase Invoice Item,Net Rate (Company Currency),ອັດຕາສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
 DocType: Salary Detail,Condition and Formula Help,ສະພາບແລະສູດ Help
@@ -3990,13 +4007,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,ໃບເກັບເງິນການຂາຍ
 DocType: Journal Entry Account,Party Balance,ດຸນພັກ
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal Section
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
 DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
 DocType: Company,Default Receivable Account,ມາດຕະຖານ Account Receivable
 DocType: Purchase Invoice,Deemed Export,Deemed ສົ່ງອອກ
 DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
 DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}.
 DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ
@@ -4023,10 +4040,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ສົ້ນເທິງຂອງຫນ້າ
 DocType: BOM,Item UOM,ລາຍການ UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
 DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ
 DocType: Attendance Request,Work From Home,ເຮັດວຽກຈາກບ້ານ
 DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ຕື່ມການພະນັກງານ
 DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະພາບ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,ພິເສດຂະຫນາດນ້ອຍ
 DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ
@@ -4037,9 +4055,8 @@
 DocType: Payment Request,Mute Email,mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ"
 DocType: Account,Account Number,ເລກບັນຊີ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ຈັດສັນລ່ວງຫນ້າໂດຍອັດຕະໂນມັດ (FIFO)
 DocType: Volunteer,Volunteer,ອາສາສະຫມັກ
 DocType: Buying Settings,Subcontract,Subcontract
@@ -4228,6 +4245,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
 DocType: Landed Cost Item,Receipt Document Type,ຮັບປະເພດເອກະສານ
 DocType: Daily Work Summary Settings,Select Companies,ເລືອກບໍລິສັດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Proposal / Quote Quote
 DocType: Antibiotic,Healthcare,ຮັກສາສຸຂະພາບ
 DocType: Target Detail,Target Detail,ຄາດຫມາຍລະອຽດ
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Single Variant
@@ -4268,7 +4286,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto ໃກ້ Issue ພາຍໃນ 7 ມື້
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ສະຫມັກນັກສຶກສາ
 DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ສໍາລັບຜູ້ຮັບບໍລິ
@@ -4291,12 +4309,12 @@
 DocType: Quality Inspection,Outgoing,ລາຍຈ່າຍ
 DocType: Material Request,Requested For,ຕ້ອງການສໍາລັບ
 DocType: Quotation Item,Against Doctype,ຕໍ່ DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ຈະຖືກຍົກເລີກຫລືປິດ
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} ຈະຖືກຍົກເລີກຫລືປິດ
 DocType: Asset,Calculate Depreciation,ຄິດໄລ່ຄ່າເສື່ອມລາຄາ
 DocType: Delivery Note,Track this Delivery Note against any Project,ຕິດຕາມນີ້ການຈັດສົ່ງຕໍ່ໂຄງການໃດ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ເງິນສົດສຸດທິຈາກການລົງທຶນ
 DocType: Work Order,Work-in-Progress Warehouse,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
 DocType: Fee Schedule Program,Total Students,ນັກຮຽນລວມ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},ກະສານອ້າງອີງ # {0} ວັນ {1}
@@ -4316,7 +4334,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ບໍ່ສາມາດສ້າງເງິນຊົດເຊີຍ Retention ສໍາລັບພະນັກງານຊ້າຍ
 DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ
 DocType: Agriculture Analysis Criteria,Agriculture Manager,ຜູ້ຈັດການກະເສດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
 DocType: Supplier Scorecard Period,Variables,ຕົວແປ
 DocType: Employee Internal Work History,Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),ປິດ (Dr)
@@ -4347,17 +4365,18 @@
 DocType: Attendance,On Leave,ໃບ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ໄດ້ຮັບການປັບປຸງ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ລັດສົ່ງອອກ
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ກຸ່ມ
 DocType: Purchase Invoice,Hold Invoice,ຖືໃບເກັບເງິນ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ກະລຸນາເລືອກພະນັກງານ
 DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ່
-DocType: Lead,Lower Income,ລາຍໄດ້ຕ່ໍາ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,ລາຍໄດ້ຕ່ໍາ
 DocType: Restaurant Order Entry,Current Order,Order Order ປັດຈຸບັນ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ຈໍານວນ serial Nos ແລະປະລິມານຕ້ອງຄືກັນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
 DocType: Account,Asset Received But Not Billed,ຊັບສິນໄດ້ຮັບແຕ່ບໍ່ຖືກເອີ້ນເກັບເງິນ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0}
@@ -4366,7 +4385,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;ຈາກວັນທີ່ສະຫມັກ&#39; ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ &#39;
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ບໍ່ມີບັນດາແຜນການປັບປຸງງານສໍາລັບການອອກແບບນີ້
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ.
 DocType: Leave Policy Detail,Annual Allocation,ການຈັດສັນປະຈໍາປີ
 DocType: Travel Request,Address of Organizer,ທີ່ຢູ່ຂອງອົງການຈັດຕັ້ງ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ເລືອກແພດປະຕິບັດ ...
@@ -4375,12 +4394,12 @@
 DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock ປະມານການຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
 DocType: Sales Invoice,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
 DocType: Clinical Procedure,Patient,ຄົນເຈັບ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,ກວດສອບການຢັ້ງຢືນຢັ້ງຢືນຢູ່ທີ່ Sales Order
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,ກວດສອບການຢັ້ງຢືນຢັ້ງຢືນຢູ່ທີ່ Sales Order
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Employee Onboarding Activity
 DocType: Location,Check if it is a hydroponic unit,ກວດເບິ່ງວ່າມັນເປັນຫນ່ວຍບໍລິການ hydroponic
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch
@@ -4390,7 +4409,7 @@
 DocType: Supplier Scorecard Period,Calculations,ການຄິດໄລ່
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ
 DocType: Payment Terms Template,Payment Terms,ເງື່ອນໄຂການຊໍາລະເງິນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ນາທີ
 DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4406,7 +4425,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
@@ -4421,6 +4440,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ທະນາຄານບັນຊີເບີກເກີນບັນຊີ
 DocType: Patient,Patient ID,Patient ID
 DocType: Practitioner Schedule,Schedule Name,ຊື່ຕາຕະລາງ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ການຂາຍທໍ່ໂດຍຂັ້ນຕອນ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ເຮັດໃຫ້ຄວາມຜິດພາດພຽງເງິນເດືອນ
 DocType: Currency Exchange,For Buying,ສໍາລັບການຊື້
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ
@@ -4428,7 +4448,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ກູ້ໄພ
 DocType: Purchase Invoice,Edit Posting Date and Time,ແກ້ໄຂວັນທີ່ປະກາດແລະເວລາ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1}
 DocType: Lab Test Groups,Normal Range,Normal Range
 DocType: Academic Term,Academic Year,ປີທາງວິຊາການ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Available Selling
@@ -4473,7 +4493,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1}
 DocType: Work Order,Material Transferred for Manufacturing,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ
 DocType: Project,Project Type,ປະເພດໂຄງການ
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ວຽກງານຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ.
@@ -4590,7 +4610,7 @@
 DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteria ການວິເຄາະດິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
 DocType: C-Form,I,ຂ້າພະເຈົ້າ
 DocType: Company,Asset Depreciation Cost Center,Asset Center ຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
 DocType: Production Plan Sales Order,Sales Order Date,ວັນທີ່ສະຫມັກໃບສັ່ງຂາຍ
@@ -4621,9 +4641,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ລູກຄ້າໃຫມ່
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ກໍາໄຮ% Gross
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ໃບແຈ້ງຫນີ້ {0} ແລະໃບແຈ້ງຍອດຂາຍ {1} ຖືກຍົກເລີກ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,ໂອກາດໂດຍແຫຼ່ງນໍາ
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ປ່ຽນ POS Profile
 DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ
+DocType: Delivery Settings,Dispatch Notification Template,ເຜີຍແຜ່ຂໍ້ມູນການແຈ້ງເຕືອນ
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ຊັບສິນມີຢູ່ແລ້ວຕໍ່ກັບລາຍການ {0}, ທ່ານບໍ່ສາມາດປ່ຽນແປງໄດ້ບໍ່ມີຄ່າຕໍ່ເນື່ອງຕໍ່ເນື່ອງ"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,ບົດລາຍງານການປະເມີນຜົນ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ໄດ້ຮັບພະນັກງານ
@@ -4631,7 +4653,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ
 DocType: Lead,Address Desc,ທີ່ຢູ່ Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ພັກເປັນການບັງຄັບ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup&gt; ເລກລໍາດັບ
 DocType: Topic,Topic Name,ຊື່ກະທູ້
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
@@ -4747,7 +4768,7 @@
 DocType: Company,Exchange Gain / Loss Account,ແລກປ່ຽນກໍາໄຮ / ບັນຊີການສູນເສຍ
 DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ພະນັກງານແລະຜູ້ເຂົ້າຮ່ວມ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum ຊຸມຊົນ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ
@@ -4790,7 +4811,7 @@
 ,Sales Payment Summary,ສະຫຼຸບການຂາຍການຂາຍ
 DocType: Restaurant,Restaurant,ຮ້ານອາຫານ
 DocType: Woocommerce Settings,API consumer key,ກຸນແຈສໍາຄັນຂອງ API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ
 DocType: Tax Withholding Category,Account Details,ລາຍລະອຽດບັນຊີ
 DocType: Crop,Materials Required,ວັດສະດຸທີ່ຕ້ອງການ
@@ -4805,9 +4826,10 @@
 DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດແບບແມ່ແບບການທົດສອບ
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
 DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ
 DocType: Serial No,Out of AMC,ອອກຈາກ AMC
+DocType: Opportunity,Opportunity Amount,Opportunity Amount
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
 DocType: Purchase Order,Order Confirmation Date,ວັນທີທີ່ຢືນຢັນການສັ່ງຊື້
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4834,6 +4856,7 @@
 DocType: Employee Transfer,New Company,ບໍລິສັດໃຫມ່
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,ເຮັດທຸລະກໍາພຽງແຕ່ສາມາດໄດ້ຮັບການລຶບໂດຍຜູ້ສ້າງຂອງບໍລິສັດ
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ຈໍານວນທີ່ບໍ່ຖືກຕ້ອງຂອງຊີແຍກປະເພດການອອກສຽງພົບ. ທ່ານອາດຈະໄດ້ຄັດເລືອກເອົາບັນຊີຜິດພາດໃນການເຮັດທຸລະກໍາ.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ລະຫັດສິນຄ້າ&gt; ກຸ່ມສິນຄ້າ&gt; ຍີ່ຫໍ້
 DocType: Employee,Prefered Contact Email,ຕ້ອງການຕິດຕໍ່ອີເມວ
 DocType: Cheque Print Template,Cheque Width,Width Cheque
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ກວດສອບລາຄາຂາຍສໍາລັບລາຍການຕໍ່ອັດຕາການຊື້ຫຼືອັດຕາປະເມີນມູນຄ່າ
@@ -4891,7 +4914,7 @@
 DocType: Sales Order,Partly Billed,ບິນສ່ວນຫນຶ່ງແມ່ນ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Make Variants
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Make Variants
 DocType: Item,Default BOM,ມາດຕະຖານ BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),ຈໍານວນເງິນທີ່ຖືກຊໍາລະທັງຫມົດ (ຜ່ານໃບແຈ້ງຍອດຂາຍ)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ
@@ -4915,7 +4938,6 @@
 DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,ຈາກທີ່ໃຊ້ເວລາ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ&gt; ການສຶກສາການສຶກສາ
 DocType: Hotel Settings,Hotel Settings,Hotel Settings
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ໃນສາງ:
 DocType: Notification Control,Custom Message,ຂໍ້ຄວາມ Custom
@@ -4952,10 +4974,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ວັດສະດຸບັນຫາ
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ເຊື່ອມຕໍ່ Shopify ກັບ ERPNext
 DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ
 DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ການຊື້ຂາຍ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
 DocType: Purchase Invoice Item,Serial No,Serial No
@@ -4967,7 +4989,7 @@
 DocType: Sales Invoice,Customer PO Details,ລາຍລະອຽດຂອງລູກຄ້າ
 DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ບັນຊີເປີດຊົ່ວຄາວ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
 DocType: Asset,Finance Books,Books Finance
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ອານາເຂດທັງຫມົດ
@@ -4979,11 +5001,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.
 DocType: Fiscal Year,Year Name,ຊື່ປີ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item
 DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
 DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ
 DocType: Normal Test Items,Normal Test Items,Normal Test Items
 DocType: Additional Salary,Overwrite Salary Structure Amount,Overwrite Salary Structure Amount
@@ -5005,6 +5027,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
 DocType: Shopify Settings,Default Customer,Customer Default
+DocType: Sales Stage,Stage Name,Stage Name
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ຢ່າຢືນຢັນວ່າການນັດຫມາຍຖືກສ້າງຂື້ນໃນມື້ດຽວກັນ
@@ -5014,6 +5037,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ຜູ້ໃຊ້ {0} ໄດ້ຖືກມອບໃຫ້ກັບ Healthcare Practitioner {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ເຮັດແບບຕົວຢ່າງການເກັບຮັກສາແບບຕົວຢ່າງ
 DocType: Purchase Taxes and Charges,Valuation and Total,ປະເມີນມູນຄ່າແລະຈໍານວນ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Negotiation / Review
 DocType: Leave Encashment,Encashment Amount,ຈໍານວນການເຂົ້າຮ່ວມ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,ຜະລິດຕະພັນທີ່ຫມົດອາຍຸ
@@ -5043,8 +5067,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
 DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ
 DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ
 DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ທັງຈໍານວນເປົ້າຫມາຍຫຼືຈໍານວນເປົ້າຫມາຍແມ່ນການບັງຄັບ
@@ -5079,7 +5103,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ຕື່ມການກັບໂຄງຮ່າງການ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ກຸ່ມໂດຍ
 DocType: Guardian,Interests,ຜົນປະໂຫຍດ
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ບໍ່ສາມາດສົ່ງບາງລາຍຈ່າຍເງິນເດືອນ
 DocType: Exchange Rate Revaluation,Get Entries,Get Entries
 DocType: Production Plan,Get Material Request,ໄດ້ຮັບການວັດສະດຸຂໍ
@@ -5101,7 +5125,7 @@
 DocType: Lead,Lead Type,ປະເພດນໍາ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່
 DocType: Company,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0}
 DocType: Hotel Room,Hotel Room Type,Hotel Room Type
@@ -5146,14 +5170,13 @@
 DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM ຄ່າອັດຕະໂນມັດ
 DocType: Lab Test,Test Name,ຊື່ທົດສອບ
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,ຂັ້ນຕອນການບໍລິການທາງການແພດ
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ສ້າງຜູ້ໃຊ້
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ກໍາ
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ&gt; HR Settings
 DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ
 DocType: Education Settings,Make Academic Term Mandatory,ໃຫ້ກໍານົດເງື່ອນໄຂທາງວິຊາການ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
@@ -5162,7 +5185,7 @@
 DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ.
 DocType: Loyalty Program,Customer Group,ກຸ່ມລູກຄ້າ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
@@ -5190,7 +5213,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
 DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
 DocType: Healthcare Practitioner,Phone (R),ໂທລະສັບ (R)
@@ -5208,7 +5231,7 @@
 DocType: Hotel Room,Hotel Room,Hotel Room
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1}
 DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ."
 DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ
@@ -5220,7 +5243,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,ກະລຸນາເລືອກ BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ໄດ້ຮັບສິນເຊື່ອ ITC Integrated Tax
 DocType: Purchase Order Item,Blanket Order Rate,Blanket Order Rate
-apps/erpnext/erpnext/hooks.py +156,Certification,ການຢັ້ງຢືນ
+apps/erpnext/erpnext/hooks.py +157,Certification,ການຢັ້ງຢືນ
 DocType: Bank Guarantee,Clauses and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂ
 DocType: Serial No,Creation Document Type,ການສ້າງປະເພດເອກະສານ
 DocType: Project Task,View Timesheet,ເບິ່ງ Timesheet
@@ -5260,7 +5283,7 @@
 DocType: Training Event,Exam,ການສອບເສັງ
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error
 DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
 DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ເຮັດໃຫ້ການຊໍາລະເງິນເຂົ້າ
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ທຸກໆພະແນກ
@@ -5288,7 +5311,7 @@
 DocType: Disease,Treatment Period,ໄລຍະເວລາປິ່ນປົວ
 DocType: Travel Itinerary,Travel Itinerary,ທ່ອງທ່ຽວ
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ຜົນໄດ້ຮັບແລ້ວສົ່ງ
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ຄັງສິນຄ້າຖືກຈໍາກັດສໍາລັບລາຍການ {0} ໃນວັດຖຸດິບທີ່ສະຫນອງໃຫ້
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ຄັງສິນຄ້າຖືກຈໍາກັດສໍາລັບລາຍການ {0} ໃນວັດຖຸດິບທີ່ສະຫນອງໃຫ້
 ,Inactive Customers,ລູກຄ້າບໍ່ໄດ້ໃຊ້ວຽກ
 DocType: Student Admission Program,Maximum Age,ສູງສຸດອາຍຸ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,ກະລຸນາລໍຖ້າ 3 ມື້ກ່ອນທີ່ຈະສົ່ງຄໍາເຕືອນຄືນມາ.
@@ -5328,7 +5351,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ໃບແຈ້ງຫນີ້ {0} ບໍ່ມີຢູ່ແລ້ວ
 DocType: Guardian Interest,Guardian Interest,ຜູ້ປົກຄອງທີ່ຫນ້າສົນໃຈ
 DocType: Volunteer,Availability,Availability
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,ຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນສໍາຫລັບໃບແຈ້ງຫນີ້ POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,ຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນສໍາຫລັບໃບແຈ້ງຫນີ້ POS
 apps/erpnext/erpnext/config/hr.py +248,Training,ການຝຶກອົບຮົມ
 DocType: Project,Time to send,ເວລາທີ່ຈະສົ່ງ
 DocType: Timesheet,Employee Detail,ຂໍ້ມູນພະນັກງານ
@@ -5352,7 +5375,7 @@
 DocType: Training Event Employee,Optional,ທາງເລືອກ
 DocType: Salary Slip,Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ
 DocType: Agriculture Analysis Criteria,Water Analysis,ການວິເຄາະນ້ໍາ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variants ສ້າງ.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variants ສ້າງ.
 DocType: Amazon MWS Settings,Region,ພູມິພາກ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຄ່າທາງລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
@@ -5380,7 +5403,7 @@
 DocType: GL Entry,Is Advance,ແມ່ນ Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Lifecycle ພະນັກງານ
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ສະຫມັກແລະຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ມີຜົນບັງຄັບ
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ &#39;ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ &#39;ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No
 DocType: Item,Default Purchase Unit of Measure,ຫນ່ວຍການຊື້ວັດຖຸມາດຕະຖານມາດຕະຖານ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ
@@ -5448,7 +5471,7 @@
 DocType: Vehicle,Last Carbon Check,Check Carbon ຫຼ້າສຸດ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານກ່ຽວກັບການຕິດຕໍ່ກັນ
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ເຮັດໃຫ້ການເປີດຂາຍແລະຊື້ໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,ເຮັດໃຫ້ການເປີດຂາຍແລະຊື້ໃບແຈ້ງຫນີ້
 DocType: Purchase Invoice,Posting Time,ເວລາທີ່ປະກາດ
 DocType: Timesheet,% Amount Billed,% ຈໍານວນເງິນບິນ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ຄ່າໃຊ້ຈ່າຍທາງໂທລະສັບ
@@ -5478,7 +5501,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,ອອກແຈ້ງເຕືອນ SMS ຂອງຄົນເຈັບ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ການທົດລອງ
 DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5496,7 +5519,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ &#39;ຂອງກຸ່ມຂໍ້ປະເພດ
 DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ
 DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
 DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc
 DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0}
@@ -5565,7 +5588,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ການປະຕິບັດນີ້ຈະຢຸດການເອີ້ນເກັບເງິນໃນອະນາຄົດ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການສະຫມັກນີ້ບໍ?
 DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ
 DocType: Supplier Scorecard Criteria,Criteria Name,ມາດຕະຖານຊື່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
 DocType: Procedure Prescription,Procedure Created,ຂັ້ນຕອນການສ້າງ
 DocType: Pricing Rule,Buying,ຊື້
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ພະຍາດແລະປຸ໋ຍ
@@ -5591,6 +5614,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ກົດລະບຽບສໍາລັບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ.
 DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,ເປີດ Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ
 DocType: Lab Test,Result Date,ວັນທີຜົນໄດ້ຮັບ
@@ -5601,7 +5625,7 @@
 DocType: Asset,Asset Owner,ເຈົ້າຂອງຊັບສິນ
 DocType: Purchase Invoice,Reason For Putting On Hold,ເຫດຜົນສໍາລັບການວາງໄວ້
 DocType: Employee,Personal Email,ອີເມວສ່ວນຕົວ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ຕ່າງທັງຫມົດ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ຕ່າງທັງຫມົດ
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້
@@ -5611,14 +5635,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Orders
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ເລືອກປີງົບປະມານ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ."
 DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
 DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA
 DocType: Employee Transfer,Transfer Date,ວັນທີໂອນ
 DocType: Lab Test,Approved Date,ວັນທີ່ຖືກອະນຸມັດ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ຂາຍມາດຕະຖານ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ການກໍານົດເຂດຂໍ້ມູນສະຖານທີ່ເຊັ່ນ UOM, ກຸ່ມສິນຄ້າ, ລາຍລະອຽດແລະຈໍານວນຊົ່ວໂມງ."
 DocType: Certification Application,Certification Status,ສະຖານະການຮັບຮອງ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5656,7 +5680,8 @@
 DocType: Account,Debit,ເດບິດ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ໃບຕ້ອງໄດ້ຮັບການຈັດສັນຫລາຍຂອງ 05
 DocType: Work Order,Operation Cost,ຕົ້ນທຶນການດໍາເນີນງານ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ທີ່ຍັງຄ້າງຄາ Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,ກໍານົດຜູ້ຕັດສິນໃຈ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,ທີ່ຍັງຄ້າງຄາ Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ກໍານົດເປົ້າຫມາຍສິນຄ້າກຸ່ມສະຫລາດນີ້ເປັນສ່ວນຕົວຂາຍ.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze ຫຸ້ນເກີນ [ວັນ]
 DocType: Payment Request,Payment Ordered,Payment Ordered
@@ -5668,8 +5693,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຕໍ່ໄປນີ້ເພື່ອອະນຸມັດຄໍາຮ້ອງສະຫມັກສໍາລັບໃບວັນຕັນ.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ວົງຈອນຊີວິດ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Make BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
 DocType: Subscription,Taxes,ພາສີອາກອນ
 DocType: Purchase Invoice,capital goods,ສິນຄ້າທຶນ
 DocType: Purchase Invoice Item,Weight Per Unit,ນ້ໍາຫນັກຕໍ່ຫນ່ວຍ
@@ -5734,7 +5759,7 @@
 DocType: Bank Account,Party,ພັກ
 DocType: Healthcare Settings,Patient Name,ຊື່ຜູ້ປ່ວຍ
 DocType: Variant Field,Variant Field,Variant Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ສະຖານທີ່ເປົ້າຫມາຍ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ສະຖານທີ່ເປົ້າຫມາຍ
 DocType: Sales Order,Delivery Date,ວັນທີສົ່ງ
 DocType: Opportunity,Opportunity Date,ວັນທີ່ສະຫມັກໂອກາດ
 DocType: Employee,Health Insurance Provider,ຜູ້ໃຫ້ບໍລິການສຸຂະພາບ
@@ -5801,7 +5826,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","ແກ້ໄຂໃນຫນ້າເຕັມສໍາລັບທາງເລືອກຫຼາຍເຊັ່ນຊັບສິນ, serial nos, lots ແລະອື່ນໆ."
 DocType: Leave Type,Maximum Continuous Days Applicable,ມື້ຕໍ່ເນື່ອງສູງສຸດສາມາດໃຊ້ໄດ້
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຊຸດໄດ້ {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,ເຊັກຕ້ອງການ
 DocType: Task,Total Expense Claim (via Expense Claim),ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ໂດຍຜ່ານຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ເຄື່ອງຫມາຍຂາດ
@@ -5812,7 +5837,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
 DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ
 DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
 DocType: Homepage,Tag Line,Line Tag
 DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ການຈັດການ Fleet
@@ -5851,9 +5876,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,As Supervisor
 DocType: Leave Policy Detail,Leave Policy Detail,ອອກຈາກລາຍລະອຽດນະໂຍບາຍ
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ &#39;ສົມຕ້ອງໄດ້ຮັບ&#39; ເປັນ &#39;Credit&#39;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ການບໍລິຫານຄຸນະພາບ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,ການບໍລິຫານຄຸນະພາບ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ
 DocType: Project,Total Billable Amount (via Timesheets),ຈໍານວນເງິນທີ່ສາມາດຈ່າຍເງິນໄດ້ (ຜ່ານບັດປະຈໍາຕົວ)
 DocType: Agriculture Task,Previous Business Day,ວັນທຸລະກິດຜ່ານມາ
@@ -5877,6 +5902,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restart Subscription
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
 DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposition ມູນຄ່າ
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາການທີ່ຜູ້ສະຫນອງຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
 DocType: Purchase Invoice Item,Service End Date,ວັນສິ້ນສຸດການບໍລິການ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},"ຕິດຕໍ່ກັນ, {0}: ຂໍ້ຂັດແຍ່ງເວລາທີ່ມີການຕິດຕໍ່ກັນ {1}"
@@ -5884,7 +5910,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
 DocType: Bank Guarantee,Receiving,ການຮັບເອົາ
 DocType: Training Event Employee,Invited,ເຊື້ອເຊີນ
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway.
 DocType: Employee,Employment Type,ປະເພດວຽກເຮັດງານທໍາ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ຊັບສິນຄົງທີ່
 DocType: Payment Entry,Set Exchange Gain / Loss,ກໍານົດອັດຕາແລກປ່ຽນໄດ້ຮັບ / ການສູນເສຍ
@@ -5900,7 +5926,7 @@
 DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ຈ່າຍຄ່າໃບແຈ້ງຜົນປະໂຫຍດ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ປັບປຸງຈໍານວນສູນຕົ້ນທຶນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
 DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment
 DocType: Training Event,Internet,ອິນເຕີເນັດ
 DocType: Special Test Template,Special Test Template,ແບບທົດສອບພິເສດ
@@ -5908,7 +5934,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ມາດຕະຖານຂອງກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບການປະເພດຂອງກິດຈະກໍາ - {0}
 DocType: Work Order,Planned Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການວາງແຜນ
 DocType: Academic Term,Term Start Date,ວັນທີ່ສະຫມັກໃນໄລຍະເລີ່ມຕົ້ນ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,ລາຍະການຂອງການໂອນຫຸ້ນທັງຫມົດ
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,ລາຍະການຂອງການໂອນຫຸ້ນທັງຫມົດ
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ນໍາເຂົ້າໃບເກັບເງິນຈາກ Shopify ຖ້າການຊໍາລະເງິນແມ່ນຖືກຫມາຍ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
@@ -5942,7 +5968,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,ສາມາດໃຊ້ໄດ້ຈໍານວນທີ່ມາ Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,ການຮັບປະກັນ
 DocType: Purchase Invoice,Debit Note Issued,Debit Note ອອກ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ການກັ່ນຕອງໂດຍອີງໃສ່ສູນຕົ້ນທຶນສາມາດນໍາໃຊ້ໄດ້ຖ້າວ່າ Budget Against ຖືກເລືອກເປັນສູນຕົ້ນທຶນ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ການກັ່ນຕອງໂດຍອີງໃສ່ສູນຕົ້ນທຶນສາມາດນໍາໃຊ້ໄດ້ຖ້າວ່າ Budget Against ຖືກເລືອກເປັນສູນຕົ້ນທຶນ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","ຄົ້ນຫາຕາມລະຫັດສິນຄ້າ, ຫມາຍເລກເຄື່ອງຫມາຍເລກ, ບໍ່ມີເຄື່ອງຫມາຍເລກຫລືບາໂຄດ"
 DocType: Work Order,Warehouses,ຄັງສິນຄ້າ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການໂອນ
@@ -5964,7 +5990,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,ຜູ້ຈັດການໂຄງການ
 ,Quoted Item Comparison,ປຽບທຽບບາຍດີທຸກທ່ານ Item
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ກັນໃນການໃຫ້ຄະແນນລະຫວ່າງ {0} ແລະ {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,ຫນັງສືທາງການ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,ຫນັງສືທາງການ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ພິເສດນ້ໍາອະນຸຍາດໃຫ້ສໍາລັບລາຍການ: {0} ເປັນ {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,ມູນຄ່າຊັບສິນສຸດທິເປັນ
 DocType: Crop,Produce,ຜະລິດ
@@ -5976,14 +6002,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
 DocType: Delivery Stop,Delivery Stop,ການຈັດສົ່ງສິນຄ້າ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
 DocType: Item,Material Issue,ສະບັບອຸປະກອນການ
 DocType: Employee Education,Qualification,ຄຸນສົມບັດ
 DocType: Item Price,Item Price,ລາຍການລາຄາ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ສະບູ່ແລະຜົງຊັກຟອກ
 DocType: BOM,Show Items,ສະແດງລາຍການ
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ຈາກທີ່ໃຊ້ເວລາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ໃຊ້ເວລາ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,ທ່ານຕ້ອງການແຈ້ງໃຫ້ລູກຄ້າທຸກຄົນຜ່ານທາງອີເມວບໍ?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ທ່ານຕ້ອງການແຈ້ງໃຫ້ລູກຄ້າທຸກຄົນຜ່ານທາງອີເມວບໍ?
 DocType: Subscription Plan,Billing Interval,ໄລຍະເວລາການເອີ້ນເກັບເງິນ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture ແລະວິດີໂອ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ຄໍາສັ່ງ
@@ -6036,7 +6062,7 @@
 DocType: Sales Invoice,Get Advances Received,ໄດ້ຮັບການຄວາມກ້າວຫນ້າທີ່ໄດ້ຮັບ
 DocType: Email Digest,Add/Remove Recipients,Add / Remove ຜູ້ຮັບ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ການຕັ້ງຄ່ານີ້ປີງົບປະມານເປັນຄ່າເລີ່ມຕົ້ນ, ໃຫ້ຄລິກໃສ່ &#39;ກໍານົດເປັນມາດຕະຖານ&#39;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖອນອອກ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖອນອອກ
 DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ເຂົ້າຮ່ວມ
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ການຂາດແຄນຈໍານວນ
@@ -6079,7 +6105,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ສ້າງລາຍຈ່າຍການຈ່າຍເງິນແຍກຕ່າງຫາກຕໍ່ກັບການຮຽກຮ້ອງຜົນປະໂຫຍດ
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ການມີອາການໄຂ້ (ຄວາມຮ້ອນ&gt; 385 ° C / 1013 ° F ຫຼືຄວາມຊ້າ&gt; 38 ° C / 1004 ° F)
 DocType: Customer,Sales Team Details,ລາຍລະອຽດ Team Sales
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ລຶບຢ່າງຖາວອນ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,ລຶບຢ່າງຖາວອນ?
 DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ.
 DocType: Shareholder,Folio no.,Folio no
@@ -6101,7 +6127,7 @@
 DocType: Account,Chargeable,ຄ່າບໍລິການ
 DocType: Company,Change Abbreviation,ການປ່ຽນແປງສະບັບຫຍໍ້
 DocType: Contract,Fulfilment Details,ລາຍະລະອຽດການປະຕິບັດ
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},ຈ່າຍ {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},ຈ່າຍ {0} {1}
 DocType: Employee Onboarding,Activities,ກິດຈະກໍາຕ່າງໆ
 DocType: Expense Claim Detail,Expense Date,ວັນທີ່ສະຫມັກຄ່າໃຊ້ຈ່າຍ
 DocType: Item,No of Months,ບໍ່ມີເດືອນ
@@ -6118,14 +6144,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ອະນຸຍາດໃຫ້ສູນຕົ້ນທຶນໃນບັນຊີປື້ມບັນຊີດຸ່ນດ່ຽງ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ສົມທົບກັບບັນຊີທີ່ມີຢູ່
 DocType: Budget,Warn,ເຕືອນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ."
 DocType: Asset Maintenance,Manufacturing User,ຜູ້ໃຊ້ການຜະລິດ
 DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
 DocType: Subscription Plan,Payment Plan,ແຜນການຈ່າຍເງິນ
 DocType: Shopping Cart Settings,Enable purchase of items via the website,ເປີດການຊື້ສິນຄ້າຜ່ານເວັບໄຊທ໌
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,ການຄຸ້ມຄອງການຈອງ
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,ການຄຸ້ມຄອງການຈອງ
 DocType: Appraisal,Appraisal Template,ແມ່ແບບການປະເມີນຜົນ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ກັບ Pin Code
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6137,6 +6163,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ລົງທະບຽນຜູ້ປ່ວຍໃບແຈ້ງຫນີ້
 DocType: Crop,Period,ໄລຍະເວລາ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,ຊີແຍກປະເພດ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,ໄປຫາປີງົບປະມານ
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads
 DocType: Program Enrollment Tool,New Program,ໂຄງການໃຫມ່
 DocType: Item Attribute Value,Attribute Value,ສະແດງມູນຄ່າ
@@ -6145,11 +6172,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ
 DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0}
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ໃນກໍລະນີຂອງໂຄງການຫຼາຍຂັ້ນ, ລູກຄ້າຈະໄດ້ຮັບການມອບຫມາຍໂດຍອັດຕະໂນມັດໃຫ້ກັບຂັ້ນຕອນທີ່ກ່ຽວຂ້ອງຕາມການໃຊ້ຈ່າຍຂອງເຂົາເຈົ້າ"
 DocType: Appointment Type,Physician,ແພດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ການປຶກສາຫາລື
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ລາຄາສິນຄ້າປາກົດຂຶ້ນຫຼາຍຄັ້ງໂດຍອີງໃສ່ລາຄາບັນຊີ, ຜູ້ສະຫນອງ / ລູກຄ້າ, ສະກຸນເງິນ, ລາຍການ, UOM, Qty ແລະວັນທີ."
@@ -6170,7 +6197,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze ຫຸ້ນເກົ່າ Than` ຄວນຈະເປັນຂະຫນາດນ້ອຍກ່ວາ% d ມື້.
 DocType: Tax Rule,Purchase Tax Template,ຊື້ແມ່ແບບພາສີ
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ກໍານົດເປົ້າຫມາຍການຂາຍທີ່ທ່ານຢາກຈະບັນລຸສໍາລັບບໍລິສັດຂອງທ່ານ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ສຸຂະພາບບໍລິການ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,ສຸຂະພາບບໍລິການ
 ,Project wise Stock Tracking,ໂຄງການຕິດຕາມສະຫລາດ Stock
 DocType: GST HSN Code,Regional,ລະດັບພາກພື້ນ
 DocType: Delivery Note,Transport Mode,Mode Transport
@@ -6237,6 +6264,8 @@
 DocType: Employee,Educational Qualification,ຄຸນສົມບັດການສຶກສາ
 DocType: Workstation,Operating Costs,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
 DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ."
 DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ
@@ -6252,7 +6281,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່
 DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
 DocType: Cash Flow Mapper,Section Footer,Footer Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,ເພີ່ມ / ແກ້ໄຂລາຄາ
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,ເພີ່ມ / ແກ້ໄຂລາຄາ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ບໍ່ສາມາດສົ່ງໂປແກຼມສົ່ງເສີມກ່ອນວັນສົ່ງເສີມໄດ້
 DocType: Batch,Parent Batch,ຊຸດຂອງພໍ່ແມ່
 DocType: Batch,Parent Batch,ຊຸດຂອງພໍ່ແມ່
@@ -6263,6 +6292,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Sample Collection
 ,Requested Items To Be Ordered,ການຮ້ອງຂໍການສັ່ງ
 DocType: Price List,Price List Name,ລາຄາຊື່
+DocType: Delivery Stop,Dispatch Information,ເຜີຍແຜ່ຂໍ້ມູນ
 DocType: Blanket Order,Manufacturing,ການຜະລິດ
 ,Ordered Items To Be Delivered,ລາຍການຄໍາສັ່ງທີ່ຈະສົ່ງ
 DocType: Account,Income,ລາຍໄດ້
@@ -6281,7 +6311,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ໃນ {3} {4} ສໍາລັບ {5} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
 DocType: Fee Schedule,Student Category,ນັກສຶກສາປະເພດ
 DocType: Announcement,Student,ນັກສຶກສາ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ລະຫັດສິນຄ້າ&gt; ກຸ່ມສິນຄ້າ&gt; ຍີ່ຫໍ້
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ຈໍານວນຫຼັກຊັບເພື່ອເລີ່ມຕົ້ນຂັ້ນຕອນແມ່ນບໍ່ມີຢູ່ໃນສາງ. ທ່ານຕ້ອງການທີ່ຈະບັນທຶກການໂອນຫຼັກຊັບ
 DocType: Shipping Rule,Shipping Rule Type,Shipping Rule Type
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ໄປທີ່ຫ້ອງ
@@ -6291,7 +6320,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER
 DocType: Delivery Note,Distance (KM),ໄລຍະທາງ (KM)
 DocType: Asset,Custodian,ຜູ້ປົກຄອງ
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ເງິນກູ້ຢືມທີ່ບໍ່ປອດໄພ
@@ -6345,6 +6374,7 @@
 DocType: Loan,Disbursed,ເງິນກູ້ຢືມ
 DocType: Healthcare Settings,Laboratory Settings,ການຕັ້ງຄ່າຫ້ອງທົດລອງ
 DocType: Clinical Procedure,Service Unit,ຫນ່ວຍບໍລິການ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ&gt; ການສຶກສາການສຶກສາ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,ສ້າງຜູ້ຜະລິດສົບຜົນສໍາເລັດ
 DocType: Leave Encashment,Leave Encashment,ອອກຈາກ Encashment
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ?
@@ -6362,6 +6392,7 @@
 DocType: Pricing Rule,Pricing Rule Help,ລາຄາກົດລະບຽບຊ່ວຍເຫລືອ
 DocType: School House,House Name,ຊື່ບ້ານ
 DocType: Fee Schedule,Total Amount per Student,ຈໍານວນເງິນທັງຫມົດຕໍ່ນັກສຶກສາ
+DocType: Opportunity,Sales Stage,Sales Stage
 DocType: Purchase Taxes and Charges,Account Head,ຫົວຫນ້າບັນຊີ
 DocType: Company,HRA Component,HRA Component
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ໄຟຟ້າ
@@ -6377,7 +6408,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
 DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
 DocType: Asset,Naming Series,ການຕັ້ງຊື່ Series
 DocType: Vital Signs,Coated,ເຄືອບ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ
@@ -6403,7 +6434,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
 DocType: Chapter,Chapter Head,Chapter Head
 DocType: Payment Term,Month(s) after the end of the invoice month,ເດືອນ (s) ຫຼັງຈາກສິ້ນສຸດເດືອນໃບເກັບເງິນ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ໂຄງສ້າງເງິນເດືອນຄວນມີອົງປະກອບປະໂຫຍດທີ່ມີຄວາມຍືດຫຍຸ່ນ (s) ເພື່ອແຈກຈ່າຍຄ່າປະກັນໄພ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ໂຄງສ້າງເງິນເດືອນຄວນມີອົງປະກອບປະໂຫຍດທີ່ມີຄວາມຍືດຫຍຸ່ນ (s) ເພື່ອແຈກຈ່າຍຄ່າປະກັນໄພ
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,ກິດຈະກໍາໂຄງການ / ວຽກງານ.
 DocType: Vital Signs,Very Coated,Very Coated
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),ຜົນກະທົບດ້ານພາສີເທົ່ານັ້ນ (ບໍ່ສາມາດເອີ້ນຮ້ອງແຕ່ສ່ວນຫນຶ່ງຂອງລາຍໄດ້ taxable)
@@ -6463,7 +6494,7 @@
 DocType: SG Creation Tool Course,Max Strength,ຄວາມສູງສຸດທີ່ເຄຍ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ການຕິດຕັ້ງ presets
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
 DocType: Grant Application,Has any past Grant Record,ມີບັນຊີລາຍການ Grant ໃດຫນຶ່ງຜ່ານມາ
@@ -6489,8 +6520,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ຕົ້ນທຶນວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
 DocType: Selling Settings,Settings for Selling Module,ການຕັ້ງຄ່າສໍາລັບຂາຍ Module
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Reservation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,ການບໍລິການລູກຄ້າ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ການບໍລິການລູກຄ້າ
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ.
 DocType: Item Customer Detail,Item Customer Detail,ລາຍການຂໍ້ມູນລູກຄ້າ
 DocType: Notification Control,Prompt for Email on Submission of,ການກະຕຸ້ນເຕືອນສໍາລັບອີເມວໃນການຍື່ນສະເຫນີຂອງ
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1}
@@ -6500,7 +6532,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຫຼັກຊັບ
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,ເຮັດໃນຕອນຕົ້ນໃນ Warehouse Progress
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ຕາຕະລາງສໍາລັບ {0} overlaps, ທ່ານຕ້ອງການດໍາເນີນການຫຼັງຈາກ skiping slots overlaped?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາການບັນຊີ.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາການບັນຊີ.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,ແມ່ແບບພາສີມາດຕະຖານ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ນັກຮຽນໄດ້ລົງທະບຽນ
@@ -6525,7 +6557,7 @@
 DocType: GST Account,SGST Account,SGST Account
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ໄປທີ່ລາຍການ
 DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ
-DocType: Purchase Taxes and Charges,Actual,ທີ່ແທ້ຈິງ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,ທີ່ແທ້ຈິງ
 DocType: Restaurant Menu,Restaurant Manager,ຜູ້ຈັດການຮ້ານອາຫານ
 DocType: Authorization Rule,Customerwise Discount,Customerwise ສ່ວນລົດ
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet ສໍາລັບວຽກງານ.
@@ -6577,7 +6609,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,ປັບປຸງຈໍານວນໃບເກັບເງິນໃນການສັ່ງຊື້
 DocType: BOM,Materials,ອຸປະກອນການ
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າຫາກວ່າບໍ່ໄດ້ກວດສອບ, ບັນຊີລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມໃນແຕ່ລະພະແນກບ່ອນທີ່ມັນຈະຕ້ອງມີການນໍາໃຊ້."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
 ,Item Prices,ລາຄາສິນຄ້າ
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້.
@@ -6593,7 +6625,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series ສໍາລັບການອອກສຽງຄ່າເສື່ອມລາຄາສິນຊັບ (ອະນຸທິນ)
 DocType: Membership,Member Since,ສະຫມາຊິກຕັ້ງແຕ່
 DocType: Purchase Invoice,Advance Payments,ການຊໍາລະເງິນລ່ວງຫນ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Please select Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Please select Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4}
 DocType: Restaurant Reservation,Waitlisted,ລໍຖ້າລາຍການ
@@ -6642,7 +6674,7 @@
 DocType: Healthcare Settings,Patient Registration,ການລົງທະບຽນຜູ້ປ່ວຍ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,ກະລຸນາເຂົ້າໄປໃນສູນຄ່າໃຊ້ຈ່າຍຂອງພໍ່ແມ່
 DocType: Delivery Note,Print Without Amount,ພິມໂດຍບໍ່ມີການຈໍານວນ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,ວັນທີ່ສະຫມັກຄ່າເສື່ອມລາຄາ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,ວັນທີ່ສະຫມັກຄ່າເສື່ອມລາຄາ
 ,Work Orders in Progress,ຄໍາສັ່ງເຮັດວຽກໃນຄວາມຄືບຫນ້າ
 DocType: Issue,Support Team,ທີມງານສະຫນັບສະຫນູນ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),ຫມົດອາຍຸ (ໃນວັນ)
@@ -6665,7 +6697,7 @@
 DocType: Assessment Result,Total Score,ຄະແນນທັງຫມົດ
 DocType: Crop Cycle,ISO 8601 standard,ມາດຕະຖານ ISO 8601
 DocType: Journal Entry,Debit Note,Debit ຫມາຍເຫດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret
 DocType: Stock Entry,As per Stock UOM,ໃນຖານະເປັນຕໍ່ Stock UOM
@@ -6679,10 +6711,10 @@
 DocType: Journal Entry,Total Debit,ເດບິດຈໍານວນທັງຫມົດ
 DocType: Travel Request Costing,Sponsored Amount,ຈໍານວນຜູ້ສະຫນັບສະຫນູນ
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,ສໍາເລັດຮູບມາດຕະຖານສິນຄ້າ Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Please select Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Please select Patient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ຄົນຂາຍ
 DocType: Hotel Room Package,Amenities,ສິ່ງອໍານວຍຄວາມສະດວກ
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້
 DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption
 ,Appointment Analytics,Appointment Analytics
@@ -6696,6 +6728,7 @@
 DocType: Batch,Manufacturing Date,Manufacturing Date
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation Failed
 DocType: Opening Invoice Creation Tool,Create Missing Party,Create Missing Party
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,ງົບປະມານລວມ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ຖ້າຫາກວ່າການກວດກາ, ບໍ່ມີທັງຫມົດ. ຂອງການເຮັດວຽກວັນຈະປະກອບມີວັນພັກ, ແລະນີ້ຈະຊ່ວຍຫຼຸດຜ່ອນມູນຄ່າຂອງເງິນເດືອນຕໍ່ວັນ"
@@ -6713,7 +6746,7 @@
 DocType: Opportunity Item,Basic Rate,ອັດຕາພື້ນຖານ
 DocType: GL Entry,Credit Amount,ການປ່ອຍສິນເຊື່ອ
 DocType: Cheque Print Template,Signatory Position,ຕໍາແຫນ່ງລົງນາມ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,ກໍານົດເປັນການສູນເສຍ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,ກໍານົດເປັນການສູນເສຍ
 DocType: Timesheet,Total Billable Hours,ທັງຫມົດຊົ່ວໂມງເອີ້ນເກັບເງິນ
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ຈໍານວນວັນທີ່ລູກຄ້າຕ້ອງຈ່າຍໃບແຈ້ງຫນີ້ທີ່ໄດ້ຮັບຈາກການສະຫມັກນີ້
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ຂໍ້ມູນການນໍາໃຊ້ປະໂຍດຂອງພະນັກງານ
@@ -6735,11 +6768,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ.
 ,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ
 DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
-DocType: Assessment Result,Summary,Summary
 DocType: Payment Request,Payment Request Type,Type Request Payment
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark ຜູ້ເຂົ້າຮ່ວມ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ບັນຊີເດບິດ
@@ -6785,7 +6817,7 @@
 DocType: Stock Entry,Source Warehouse Address,ທີ່ຢູ່ Warehouse Address
 DocType: GL Entry,Voucher Type,ປະເພດ Voucher
 DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
 DocType: Student Applicant,Approved,ການອະນຸມັດ
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ລາຄາ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ &#39;ຊ້າຍ&#39;
@@ -6811,6 +6843,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ລາຍຊື່ຂອງພະຍາດທີ່ພົບໃນພາກສະຫນາມ. ເມື່ອເລືອກແລ້ວມັນຈະເພີ່ມບັນຊີລາຍຊື່ຂອງວຽກເພື່ອຈັດການກັບພະຍາດ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ນີ້ແມ່ນຫນ່ວຍບໍລິການສຸຂະພາບຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
 DocType: Asset Repair,Repair Status,Repair Status
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,ເພີ່ມຄູ່ຄ້າຂາຍ
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,entries ວາລະສານການບັນຊີ.
 DocType: Travel Request,Travel Request,ການຮ້ອງຂໍການເດີນທາງ
 DocType: Delivery Note Item,Available Qty at From Warehouse,ມີຈໍານວນທີ່ຈາກ Warehouse
@@ -6818,7 +6851,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ.
 DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter.
 DocType: Purchase Invoice,input service,input service
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4}
 DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ
@@ -6827,7 +6860,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,ລະຫັດຂອງລາຍວິຊາ:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ
 DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
 DocType: Employee,Current Address,ທີ່ຢູ່ປະຈຸບັນ
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ຖ້າຫາກວ່າລາຍການແມ່ນ variant ຂອງລາຍການອື່ນຫຼັງຈາກນັ້ນອະທິບາຍ, ຮູບພາບ, ລາຄາ, ພາສີອາກອນແລະອື່ນໆຈະໄດ້ຮັບການກໍານົດໄວ້ຈາກແມ່ແບບເວັ້ນເສຍແຕ່ລະບຸຢ່າງຊັດເຈນ"
 DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ
@@ -6852,7 +6885,7 @@
 DocType: Company,Date of Incorporation,Date of Incorporation
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ພາສີທັງຫມົດ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ລາຄາຊື້ສຸດທ້າຍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ
 DocType: Stock Entry,Default Target Warehouse,Warehouse ເປົ້າຫມາຍມາດຕະຖານ
 DocType: Purchase Invoice,Net Total (Company Currency),ສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
 DocType: Delivery Note,Air,ອາກາດ
@@ -6870,7 +6903,7 @@
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,ກັບການປະຕິບັດ
 DocType: Support Search Source,Post Route Key List,Post Route Key List
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries ບັນຊີໄດ້ຮັບການເຮັດໃຫ້ຢູ່ໃນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກບັນຊີລູກຫນີ້ຫລືເຈົ້າຫນີ້ທີ່ມີສະກຸນເງິນ {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries ບັນຊີໄດ້ຮັບການເຮັດໃຫ້ຢູ່ໃນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກບັນຊີລູກຫນີ້ຫລືເຈົ້າຫນີ້ທີ່ມີສະກຸນເງິນ {0}.
 DocType: Asset,Is Existing Asset,ແມ່ນທີ່ມີຢູ່ Asset
 DocType: Salary Component,Statistical Component,Component ສະຖິຕິ
 DocType: Salary Component,Statistical Component,Component ສະຖິຕິ
@@ -6880,20 +6913,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Fulfillment
 DocType: Purchase Taxes and Charges,On Previous Row Amount,ກ່ຽວກັບຈໍານວນແຖວ Previous
 DocType: Item,Has Expiry Date,ມີວັນຫມົດອາຍຸ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Asset ການຖ່າຍໂອນ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Asset ການຖ່າຍໂອນ
 DocType: POS Profile,POS Profile,ຂໍ້ມູນ POS
 DocType: Training Event,Event Name,ຊື່ກໍລະນີ
 DocType: Healthcare Practitioner,Phone (Office),ໂທລະສັບ (ຫ້ອງການ)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ບໍ່ສາມາດສົ່ງ, ພະນັກງານທີ່ເຫລືອເພື່ອເຂົ້າຮ່ວມການເຂົ້າຮ່ວມ"
 DocType: Inpatient Record,Admission,ເປີດປະຕູຮັບ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ການຮັບສະຫມັກສໍາລັບການ {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ"
 DocType: Purchase Invoice Item,Deferred Expense,ຄ່າໃຊ້ຈ່າຍຕໍ່ປີ
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1}
 DocType: Asset,Asset Category,ປະເພດຊັບສິນ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ
 DocType: Purchase Order,Advance Paid,ລ່ວງຫນ້າການຊໍາລະເງິນ
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງຂາຍ
 DocType: Item,Item Tax,ພາສີລາຍ
@@ -6921,9 +6954,10 @@
 DocType: BOM,Item to be manufactured or repacked,ລາຍການທີ່ຈະໄດ້ຮັບຜະລິດຕະພັນຫຼືຫຸ້ມຫໍ່
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ&gt; HR Settings
 DocType: Employee Education,Major/Optional Subjects,ທີ່ສໍາຄັນ / ວິຊາຖ້າຕ້ອງການ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",{0} ບໍ່ຕ້ອງນ້ອຍກວ່າຜົນປະໂຫຍດສູງສຸດຂອງ {1}
 DocType: Sales Invoice Item,Drop Ship,Drop ການຂົນສົ່ງ
 DocType: Driver,Suspended,Suspended
@@ -6943,7 +6977,7 @@
 DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ເຮັດໃຫ້ Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ເຮັດໃຫ້ Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ"
 DocType: Travel Itinerary,Preferred Area for Lodging,ພື້ນທີ່ທີ່ຕ້ອງການສໍາລັບທີ່ພັກອາໄສ
 apps/erpnext/erpnext/config/selling.py +184,Analytics,ການວິເຄາະ
@@ -6972,21 +7006,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ຫຼັງຈາກສໍາເລັດການຊໍາລະເງິນໂອນຜູ້ໃຊ້ຫນ້າທີ່ເລືອກ.
 DocType: Company,Existing Company,ບໍລິສັດທີ່ມີຢູ່ແລ້ວ
 DocType: Healthcare Settings,Result Emailed,ຜົນໄດ້ຮັບ Emailed
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ປະເພດສ່ວຍສາອາກອນໄດ້ຮັບການປ່ຽນແປງກັບ &quot;Total&quot; ເນື່ອງຈາກວ່າລາຍການທັງຫມົດລາຍການບໍ່ແມ່ນຫຼັກຊັບ
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ປະເພດສ່ວຍສາອາກອນໄດ້ຮັບການປ່ຽນແປງກັບ &quot;Total&quot; ເນື່ອງຈາກວ່າລາຍການທັງຫມົດລາຍການບໍ່ແມ່ນຫຼັກຊັບ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,ເຖິງວັນທີບໍ່ສາມາດເທົ່າກັບຫຼືນ້ອຍກວ່າວັນທີ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ບໍ່ມີຫຍັງປ່ຽນແປງ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV
 DocType: Holiday List,Total Holidays,ວັນຢຸດລວມ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ຂາດແມ່ແບບອີເມວສໍາລັບການສົ່ງ. ກະລຸນາຕັ້ງຄ່າຫນຶ່ງໃນການຈັດສົ່ງສິນຄ້າ.
 DocType: Student Leave Application,Mark as Present,ເຄື່ອງຫມາຍການນໍາສະເຫນີ
 DocType: Supplier Scorecard,Indicator Color,ຕົວຊີ້ວັດສີ
 DocType: Purchase Order,To Receive and Bill,ທີ່ຈະໄດ້ຮັບແລະບັນຊີລາຍການ
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd ໂດຍວັນທີ່ບໍ່ສາມາດຢູ່ກ່ອນວັນທີການເຮັດທຸລະກໍາ
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd ໂດຍວັນທີ່ບໍ່ສາມາດຢູ່ກ່ອນວັນທີການເຮັດທຸລະກໍາ
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ຜະລິດຕະພັນທີ່ແນະນໍາ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,ເລືອກ Serial No
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ເລືອກ Serial No
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ການອອກແບບ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template
 DocType: Serial No,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
 DocType: Program,Program Code,ລະຫັດໂຄງການ
 DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ
 ,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ
@@ -7008,6 +7043,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ
 DocType: Cash Flow Mapping,Is Income Tax Expense,ແມ່ນຄ່າໃຊ້ຈ່າຍພາສີລາຍໄດ້
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ຄໍາສັ່ງຂອງທ່ານແມ່ນອອກສໍາລັບການຈັດສົ່ງ!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້າຫາກວ່ານັກສຶກສາໄດ້ອາໄສຢູ່ໃນ Hostel ສະຖາບັນຂອງ.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ

erpnext/translations/lt.csv

diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 752cd3b..2650ed9 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registruotis
 DocType: Patient,Divorced,išsiskyręs
 DocType: Support Settings,Post Route Key,Paskelbti maršruto raktą
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leisti punktas turi būti pridėtas kelis kartus iš sandorio
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Atšaukti medžiaga Apsilankymas {0} prieš panaikinant šį garantinės pretenzijos
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Vertinimo ataskaitos
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Negalima perkelti Darbuotojo statuso į kairę
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Sustabdyta Gamybos nurodymas negali būti atšauktas, atkišti ji pirmą kartą atšaukti"
 DocType: Vehicle Service,Mileage,Rida
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Ar tikrai norite atsisakyti šios turtą?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Ar tikrai norite atsisakyti šios turtą?
 DocType: Drug Prescription,Update Schedule,Atnaujinti tvarkaraštį
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pasirinkti Default Tiekėjas
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Rodyti darbuotoją
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis tiekėjas. Žiūrėti grafikas žemiau detales
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Perprodukcijos procentas už darbo tvarką
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,juridinis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,juridinis
 DocType: Shopify Settings,Sales Order Series,Pardavimo užsakymų serija
 DocType: Vital Signs,Tongue,Liežuvis
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Tikrasis tipas mokestis negali būti įtrauktos prekės lygis eilės {0}
@@ -115,7 +116,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab receptas
 ,Delay Days,Vėlavimo dienos
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,faktūra
 DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys
 DocType: Asset Maintenance Log,Periodicity,periodiškumas
@@ -143,6 +144,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Pardavimo norma
 DocType: Cost Center,Stock User,akcijų Vartotojas
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontaktinė informacija
 DocType: Company,Phone No,Telefonas Nėra
 DocType: Delivery Trip,Initial Email Notification Sent,Išsiunčiamas pradinis el. Pašto pranešimas
 DocType: Bank Statement Settings,Statement Header Mapping,Pareiškimų antraštės žemėlapiai
@@ -170,7 +172,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} jokiu aktyviu finansinius metus.
 DocType: Packed Item,Parent Detail docname,Tėvų Išsamiau DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nėra patronuojančioje įmonėje
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nėra patronuojančioje įmonėje
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Bandymo pabaigos data negali būti prieš bandomojo laikotarpio pradžios datą
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilogramas
 DocType: Tax Withholding Category,Tax Withholding Category,Mokestinių pajamų kategorija
@@ -186,12 +188,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,reklaminis
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pati bendrovė yra įrašytas daugiau nei vieną kartą
 DocType: Patient,Married,Vedęs
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Neleidžiama {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Neleidžiama {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Gauk elementus iš
 DocType: Price List,Price Not UOM Dependant,Kaina ne priklausomai nuo UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Taikyti mokesčių sulaikymo sumą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Iš viso kredituota suma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Iš viso kredituota suma
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nėra išvardytus punktus
 DocType: Asset Repair,Error Description,Klaida Aprašymas
@@ -205,7 +207,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Naudokite tinkintą pinigų srautų formatą
 DocType: SMS Center,All Sales Person,Visi Pardavimų Vadybininkai
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nerasta daiktai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nerasta daiktai
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
 DocType: Lead,Person Name,"asmens vardas, pavardė"
 DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas
@@ -226,7 +228,7 @@
 DocType: Leave Policy,Leave Policy Details,Išsaugokite informaciją apie politiką
 DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Per valandą/ 60) * Tikrasis veikimo laikas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pasirinkite BOM
 DocType: SMS Log,SMS Log,SMS Prisijungti
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto
@@ -236,11 +238,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tiekėjo lentelės šablonai.
 DocType: Lead,Interested,Suinteresuotas
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,atidarymas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Iš {0} ir {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Iš {0} ir {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programa:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepavyko nustatyti mokesčių
 DocType: Item,Copy From Item Group,Kopijuoti Nuo punktas grupės
-DocType: Delivery Trip,Delivery Notification,Pristatymo pranešimas
 DocType: Journal Entry,Opening Entry,atidarymas įrašas
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Sąskaita mokate tik
 DocType: Loan,Repay Over Number of Periods,Grąžinti Over periodų skaičius
@@ -266,7 +267,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Sąskaitų ataskaita
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,vaistai
 DocType: Purchase Invoice Item,Is Fixed Asset,Ar Ilgalaikio turto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}"
 DocType: Expense Claim Detail,Claim Amount,reikalavimo suma
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Darbo tvarka buvo {0}
@@ -287,7 +288,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Metinis atlyginimas
 DocType: Daily Work Summary,Daily Work Summary,Dienos darbo santrauka
 DocType: Period Closing Voucher,Closing Fiscal Year,Uždarius finansinius metus
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} yra sušaldyti
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} yra sušaldyti
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Akcijų išlaidos
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pasirinkite Target sandėlis
@@ -300,13 +301,13 @@
 DocType: BOM,Quality Inspection Template,Kokybės tikrinimo šablonas
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Norite atnaujinti lankomumą? <br> Dovana: {0} \ <br> Nėra: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0}
 DocType: Item,Supply Raw Materials for Purchase,Tiekimo Žaliavos pirkimas
 DocType: Agriculture Analysis Criteria,Fertilizer,Trąšos
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Negali užtikrinti pristatymo pagal serijos numerį, nes \ Priemonė {0} yra pridėta su ir be įsitikinimo pristatymu pagal serijos numerį."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banko sąskaita faktūra
 DocType: Products Settings,Show Products as a List,Rodyti produktus sąraše
 DocType: Salary Detail,Tax on flexible benefit,Mokestis už lanksčią naudą
@@ -324,7 +325,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Gauta sertifikatas
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Nustatykite B2C sąskaitos faktūros vertę. B2CL ir B2CS, apskaičiuotos pagal šią sąskaitos faktūros vertę."
 DocType: BOM Update Tool,New BOM,nauja BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Nustatytos procedūros
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Nustatytos procedūros
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Rodyti tik POS
 DocType: Supplier Group,Supplier Group Name,Tiekėjo grupės pavadinimas
 DocType: Driver,Driving License Categories,Vairuotojo pažymėjimo kategorijos
@@ -339,7 +340,7 @@
 DocType: Payroll Period,Payroll Periods,Darbo užmokesčio laikotarpiai
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Padaryti Darbuotojas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,transliavimas
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS nustatymas (internetu / neprisijungus)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS nustatymas (internetu / neprisijungus)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Neleidžia kurti laiko žurnalų prieš darbo užsakymus. Operacijos neturi būti stebimos pagal darbo tvarką
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,vykdymas
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Išsami informacija apie atliktas operacijas.
@@ -386,14 +387,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Už citatos prašymas gali būti atvertas paspaudę šią nuorodą
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG kūrimo įrankis kursai
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Mokėjimo aprašymas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nepakankamas sandėlyje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nepakankamas sandėlyje
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Išjungti pajėgumų planavimas ir laiko sekimo
 DocType: Email Digest,New Sales Orders,Naujų pardavimo užsakymus
 DocType: Bank Account,Bank Account,Banko sąskaita
 DocType: Travel Itinerary,Check-out Date,Išvykimo data
 DocType: Leave Type,Allow Negative Balance,Leiskite neigiamas balansas
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Negalite ištrinti projekto tipo &quot;Išorinis&quot;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Pasirinkite alternatyvų elementą
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Pasirinkite alternatyvų elementą
 DocType: Employee,Create User,Sukurti vartotoją
 DocType: Selling Settings,Default Territory,numatytasis teritorija
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televizija
@@ -420,7 +421,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Prieš Pardavimų sąskaitos punktas
 DocType: Agriculture Analysis Criteria,Linked Doctype,Susietas &quot;Doctype&quot;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage &quot;yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage &quot;yra pilna, neišsaugojo"
 DocType: Lead,Address & Contact,Adresas ir kontaktai
 DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų
 DocType: Sales Partner,Partner website,partnerio svetainė
@@ -486,7 +487,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,pirkimo informacija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas &quot;In žaliavos&quot; stalo Užsakymo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas &quot;In žaliavos&quot; stalo Užsakymo {1}
 DocType: Salary Slip,Total Principal Amount,Visa pagrindinė suma
 DocType: Student Guardian,Relation,santykis
 DocType: Student Guardian,Mother,Motina
@@ -535,7 +536,7 @@
 DocType: Asset,Next Depreciation Date,Kitas Nusidėvėjimas data
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui
 DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Valdyti pardavimo asmuo medį.
 DocType: Job Applicant,Cover Letter,lydraštis
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti
@@ -565,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas
 DocType: Employee Benefit Claim,Expense Proof,Išlaidų įrodymas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Važtaraštis
 DocType: Patient Encounter,Encounter Impression,Susiduria su įspūdžiais
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kaina Parduota turto
@@ -576,7 +577,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla
 DocType: Student Applicant,Admitted,pripažino
 DocType: Workstation,Rent Cost,nuomos kaina
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Suma po nusidėvėjimo
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Suma po nusidėvėjimo
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Artimiausi Kalendoriaus įvykiai
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varianto atributai
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Prašome pasirinkti mėnesį ir metus
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Geras / pastovus
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Sąskaitos data
 DocType: GL Entry,Debit Amount,debeto suma
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1}
 DocType: Support Search Source,Response Result Key Path,Atsakymo rezultato pagrindinis kelias
 DocType: Journal Entry,Inter Company Journal Entry,&quot;Inter&quot; žurnalo įrašas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Žiūrėkite priedą
 DocType: Purchase Order,% Received,% Gauta
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių
@@ -657,7 +658,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Viso neįvykdyti
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
 DocType: Dosage Strength,Strength,Jėga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Sukurti naują klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Sukurti naują klientų
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Pabaiga
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Sukurti Pirkimų užsakymus
@@ -668,14 +669,14 @@
 DocType: Workstation,Consumable Cost,vartojimo kaina
 DocType: Purchase Receipt,Vehicle Date,Automobilio data
 DocType: Student Log,Medical,medicinos
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,"Priežastis, dėl kurios praranda"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Pasirinkite vaistą
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,"Priežastis, dėl kurios praranda"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Pasirinkite vaistą
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Švinas savininkas gali būti toks pat, kaip pirmaujančios"
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Paskirti suma gali ne didesnis nei originalios suma
 DocType: Announcement,Receiver,imtuvas
 DocType: Location,Area UOM,Plotas UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Kompiuterizuotos darbo vietos yra uždarytas šių datų, kaip už Atostogų sąrašas: {0}"
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,galimybės
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,galimybės
 DocType: Lab Test Template,Single,vienas
 DocType: Compensatory Leave Request,Work From Date,Darbas nuo datos
 DocType: Salary Slip,Total Loan Repayment,Viso paskolų grąžinimas
@@ -689,7 +690,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok
 DocType: Delivery Note,% Installed,% Įdiegta
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti &quot;Inter&quot; bendrovės sandorius.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti &quot;Inter&quot; bendrovės sandorius.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji
 DocType: Travel Itinerary,Non-Vegetarian,Ne vegetaras
 DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas
@@ -716,7 +717,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tinkinti įvadinį tekstą, kad eina kaip tos paštu dalį. Kiekvienas sandoris turi atskirą įžanginį tekstą."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Eilutė {0}: reikalingas veiksmas prieš žaliavos elementą {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus.
 DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto
@@ -753,12 +754,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio.
 DocType: Sales Order Item,Used for Production Plan,Naudojamas gamybos planas
 DocType: Loan,Total Payment,bendras Apmokėjimas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Negalima atšaukti sandorio už užbaigtą darbo užsakymą.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Negalima atšaukti sandorio už užbaigtą darbo užsakymą.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Laikas tarp operacijų (minutėmis)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO jau sukurtas visiems pardavimo užsakymo elementams
 DocType: Healthcare Service Unit,Occupied,Okupuotas
 DocType: Clinical Procedure,Consumables,Eksploatacinės medžiagos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas
 DocType: Customer,Buyer of Goods and Services.,Pirkėjas prekes ir paslaugas.
 DocType: Journal Entry,Accounts Payable,MOKĖTINOS SUMOS
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šiame mokėjimo prašyme nurodyta {0} suma skiriasi nuo apskaičiuotos visų mokėjimo planų sumos: {1}. Prieš pateikdami dokumentą įsitikinkite, kad tai teisinga."
@@ -817,14 +818,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pinigų srautų žemėlapių šablonas
 DocType: Travel Request,Costing Details,Kainų detalės
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Rodyti grąžinimo įrašus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
 DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr)
 DocType: Bank Guarantee,Providing,Teikti
 DocType: Account,Profit and Loss,Pelnas ir nuostoliai
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Neleidžiama sukonfigūruoti laboratorijos bandymo šabloną, jei reikia"
 DocType: Patient,Risk Factors,Rizikos veiksniai
 DocType: Patient,Occupational Hazards and Environmental Factors,Profesiniai pavojai ir aplinkos veiksniai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui
 DocType: Vital Signs,Respiratory rate,Kvėpavimo dažnis
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,valdymas Subranga
 DocType: Vital Signs,Body Temperature,Kūno temperatūra
@@ -867,13 +868,13 @@
 DocType: Installation Note Item,Installation Note Item,Įrengimas Pastaba Prekė
 DocType: Production Plan Item,Pending Qty,Kol Kiekis
 DocType: Budget,Ignore,ignoruoti
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} is not active
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} is not active
 DocType: Woocommerce Settings,Freight and Forwarding Account,Krovinių ir ekspedijavimo sąskaita
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Kurti atlyginimus
 DocType: Vital Signs,Bloated,Išpūstas
 DocType: Salary Slip,Salary Slip Timesheet,Pajamos Kuponas Lapą
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tiekėjas tiekiantis sandėlis privalomas SUBRANGOVAMS pirkimo kvito
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tiekėjas tiekiantis sandėlis privalomas SUBRANGOVAMS pirkimo kvito
 DocType: Item Price,Valid From,Galioja nuo
 DocType: Sales Invoice,Total Commission,Iš viso Komisija
 DocType: Tax Withholding Account,Tax Withholding Account,Mokesčių išskaitymo sąskaita
@@ -881,12 +882,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi tiekėjų rezultatų kortelės.
 DocType: Buying Settings,Purchase Receipt Required,Pirkimo kvito Reikalinga
 DocType: Delivery Note,Rail,Geležinkelis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Prašome pasirinkti bendrovė ir šalies tipo pirmas
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jau nustatytas numatytasis naudotojo {1} pos profilyje {0}, maloniai išjungtas numatytasis"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finansų / apskaitos metus.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Finansų / apskaitos metus.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,sukauptos vertybės
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Atsiprašome, Eilės Nr negali būti sujungtos"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Klientų grupė nustato pasirinktą grupę, sinchronizuodama &quot;Shopify&quot; klientus"
@@ -900,7 +901,7 @@
 ,Lead Id,Švinas ID
 DocType: C-Form Invoice Detail,Grand Total,Bendra suma
 DocType: Assessment Plan,Course,kursas
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Skirsnio kodas
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Skirsnio kodas
 DocType: Timesheet,Payslip,algalapį
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Pusės dienos data turėtų būti nuo datos iki datos
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,krepšelis
@@ -909,7 +910,7 @@
 DocType: Employee,Personal Bio,Asmeninė Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Narystės ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Paskelbta: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Paskelbta: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,mokėtinos sąskaitos
 DocType: Payment Entry,Type of Payment,Mokėjimo rūšis
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Pusės dienos data yra privaloma
@@ -934,13 +935,12 @@
 DocType: Authorization Rule,Customer or Item,Klientas ar punktas
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientų duomenų bazė.
 DocType: Quotation,Quotation To,citatos
-DocType: Lead,Middle Income,vidutines pajamas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,vidutines pajamas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Anga (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Paskirti suma negali būti neigiama
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
 DocType: Share Balance,Share Balance,Dalintis balansas
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS prieigos raktas ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mėnesio namo nuoma
@@ -1003,26 +1003,29 @@
 DocType: Buying Settings,Supplier Naming By,Tiekėjas įvardijimas Iki
 DocType: Activity Type,Default Costing Rate,Numatytasis Sąnaudų norma
 DocType: Maintenance Schedule,Maintenance Schedule,Priežiūros planas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tada Kainodaros taisyklės yra išfiltruotas remiantis Klientui, klientų grupės, teritorijoje, tiekėjas, Tiekėjas tipas, kampanijos partneris pardavimo ir tt"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tada Kainodaros taisyklės yra išfiltruotas remiantis Klientui, klientų grupės, teritorijoje, tiekėjas, Tiekėjas tipas, kampanijos partneris pardavimo ir tt"
 DocType: Employee Promotion,Employee Promotion Details,Darbuotojų skatinimo informacija
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Grynasis pokytis Inventorius
 DocType: Employee,Passport Number,Paso numeris
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Ryšys su Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,vadybininkas
 DocType: Payment Entry,Payment From / To,Mokėjimo Nuo / Iki
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Nuo fiskalinių metų
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Remiantis"" ir ""grupuoti pagal"" negali būti tas pats"
 DocType: Sales Person,Sales Person Targets,Pardavimų asmuo tikslai
 DocType: Work Order Operation,In minutes,per kelias minutes
 DocType: Issue,Resolution Date,geba data
 DocType: Lab Test Template,Compound,Junginys
+DocType: Opportunity,Probability (%),Tikimybė (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Pranešimas apie išsiuntimą
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Pasirinkite turtą
 DocType: Student Batch Name,Batch Name,Serija Vardas
 DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius
 ,Hotel Room Occupancy,Viešbučio kambario užimtumas
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Lapą sukurta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti
 DocType: GST Settings,GST Settings,GST Nustatymai
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0}
@@ -1073,6 +1076,7 @@
 DocType: Leave Block List Allow,Allow User,leidžia vartotojui
 DocType: Journal Entry,Bill No,Billas Nėra
 DocType: Company,Gain/Loss Account on Asset Disposal,Pelnas / nuostolis paskyra nuo turto perdavimo
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,paslaugų detalės
 DocType: Vehicle Log,Service Details,paslaugų detalės
 DocType: Lab Test Template,Grouped,Grupuojami
@@ -1094,12 +1098,13 @@
 DocType: Instructor Log,Other Details,Kitos detalės
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Bandymo šablonas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
 DocType: Restaurant Order Entry Item,Served,Pateikta
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Skyrius informacija.
 DocType: Account,Accounts,sąskaitos
 DocType: Vehicle,Odometer Value (Last),Odometras Vertė (Paskutinis)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Tiekimo rezultatų vertinimo kriterijų šablonai.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,prekyba
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,prekyba
 DocType: Sales Invoice,Redeem Loyalty Points,Išpirkti lojalumo taškus
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
 DocType: Request for Quotation,Get Suppliers,Gaukite tiekėjus
@@ -1156,7 +1161,7 @@
 DocType: Leave Allocation,Allocation,Paskirstymas
 DocType: Purchase Order,Supply Raw Materials,Tiekimo Žaliavos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Turimas turtas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nėra sandėlyje punktas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nėra sandėlyje punktas
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami &quot;Mokymo atsiliepimai&quot;, tada &quot;Naujas&quot;"
 DocType: Mode of Payment Account,Default Account,numatytoji paskyra
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite &quot;Sample Storage Warehouse&quot; atsargų nustatymuose
@@ -1165,6 +1170,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Mokėjimas atšauktas. Prašome patikrinti savo &quot;GoCardless&quot; sąskaitą, kad gautumėte daugiau informacijos"
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Siųsti su priedu
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Prašome pasirinkti savaitę nuo dieną
 DocType: Inpatient Record,O Negative,O neigiamas
 DocType: Work Order Operation,Planned End Time,Planuojamas Pabaigos laikas
@@ -1182,12 +1188,12 @@
 DocType: Soil Texture,Sand,Smėlis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,galimybė Nuo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę
 DocType: BOM,Website Specifications,Interneto svetainė duomenys
 DocType: Special Test Items,Particulars,Duomenys
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Nuo {0} tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valiutos kurso perkainojimo sąskaita
@@ -1201,7 +1207,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valiutos keitimas turi būti taikomas pirkimui arba pardavimui.
 DocType: Item,Maximum sample quantity that can be retained,"Maksimalus mėginių kiekis, kurį galima išsaugoti"
 DocType: Project Update,How is the Project Progressing Right Now?,Kaip projektas tęsiasi dabar?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pardavimų kampanijas.
 DocType: Project Task,Make Timesheet,Padaryti žiniaraštis
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1234,28 +1240,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Kompensuojamos Paraiškos tipas
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Numatytieji nustatymai krepšelį
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pridėti &quot;Timeslots&quot;
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Turto sunaikintas per žurnalo įrašą {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Turto sunaikintas per žurnalo įrašą {0}
 DocType: Loan,Interest Income Account,Palūkanų pajamų sąskaita
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Maksimali nauda turėtų būti didesnė už nulį, kad būtų galima atsisakyti išmokų"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maksimali nauda turėtų būti didesnė už nulį, kad būtų galima atsisakyti išmokų"
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Išsiųsta pakvietimo peržiūra
 DocType: Shift Assignment,Shift Assignment,Shift Assignment
 DocType: Employee Transfer Property,Employee Transfer Property,Darbuotojo perleidimo turtas
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Laikas turi būti mažesnis nei laikas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Prekė {0} (serijos numeris: {1}) negali būti suvartota, kaip yra reserverd \ užpildyti Pardavimų užsakymą {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biuro išlaikymo sąnaudos
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Eiti į
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atnaujinkite kainą iš &quot;Shopify&quot; į ERPNext kainyną
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Įsteigti pašto dėžutę
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Prašome įvesti Elementą pirmas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Poreikių analizė
 DocType: Asset Repair,Downtime,Prastovos laikas
 DocType: Account,Liability,atsakomybė
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademinis semestras:
 DocType: Salary Component,Do not include in total,Neįtraukite iš viso
 DocType: Company,Default Cost of Goods Sold Account,Numatytasis išlaidos parduotų prekių sąskaita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Kainų sąrašas nepasirinkote
 DocType: Employee,Family Background,šeimos faktai
 DocType: Request for Quotation Supplier,Send Email,Siųsti laišką
@@ -1291,14 +1298,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kaina centras {2} nepriklauso Company {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Įkelkite savo laiško galva (laikykite jį tinkamu kaip 900 pikselių 100 pikselių)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,nėra užduotys
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pardavimų sąskaita {0} sukurta kaip sumokėta
 DocType: Item Variant Settings,Copy Fields to Variant,Kopijuoti laukus į variantą
 DocType: Asset,Opening Accumulated Depreciation,Atidarymo sukauptas nusidėvėjimas
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultatas turi būti mažesnis arba lygus 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Programos Įrašas įrankis
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,"įrašų, C-forma"
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,"įrašų, C-forma"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcijos jau yra
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klientų ir tiekėjas
 DocType: Email Digest,Email Digest Settings,Siųsti Digest Nustatymai
@@ -1333,7 +1340,6 @@
 DocType: Upload Attendance,Import Attendance,importas Lankomumas
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Visi punktas Grupės
 DocType: Work Order,Item To Manufacture,Prekė Gamyba
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką&gt; Nustatymai&gt; pavadinimo serija
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusas {2}
 DocType: Water Analysis,Collection Temperature ,Kolekcijos temperatūra
 DocType: Employee,Provide Email Address registered in company,Pateikite registruota bendrovė pašto adresą
@@ -1343,7 +1349,7 @@
 DocType: Sales Invoice,Payment Due Date,Sumokėti iki
 DocType: Drug Prescription,Interval UOM,Intervalas UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Iš naujo pažymėkite, jei pasirinktas adresas yra redaguotas po įrašymo"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
 DocType: Item,Hub Publishing Details,Hub Publishing duomenys
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;Atidarymas&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atidarykite daryti
@@ -1357,7 +1363,7 @@
 DocType: Payroll Entry,Bimonthly,Dviejų mėnesių
 DocType: Vehicle Service,Brake Pad,stabdžių bloknotas
 DocType: Fertilizer,Fertilizer Contents,Trąšų turinys
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tyrimai ir plėtra
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Tyrimai ir plėtra
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Suma Bill
 DocType: Company,Registration Details,Registracija detalės
 DocType: Timesheet,Total Billed Amount,Iš viso mokesčio suma
@@ -1407,9 +1413,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimali sėdimoji vietovė
 DocType: Item Attribute,Item Attribute Values,Prekė atributų reikšmes
 DocType: Examination Result,Examination Result,tyrimo rezultatas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,pirkimo kvito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,pirkimo kvito
 ,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valiutos kursas meistras.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valiutos kursas meistras.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtras iš viso nulinio kiekio
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
@@ -1419,8 +1425,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nepavyko perkelti jokių elementų
 DocType: Employee Boarding Activity,Activity Name,Veiklos pavadinimas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Keisti išleidimo datą
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Galutinio produkto kiekis <b>{0}</b> ir Kiekis <b>{1}</b> negali būti kitoks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Galutinio produkto kiekis <b>{0}</b> ir Kiekis <b>{1}</b> negali būti kitoks
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uždarymas (atidarymas + viso)
+DocType: Delivery Settings,Dispatch Notification Attachment,Siuntimo pranešimo priedas
 DocType: Payroll Entry,Number Of Employees,Darbuotojų skaičius
 DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas
@@ -1431,7 +1438,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Reikalinga Kiekis
 DocType: Marketplace Settings,Custom Data,Tinkinti duomenys
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijos numeris yra privalomas elementui {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijos numeris yra privalomas elementui {0}
 DocType: Bank Reconciliation,Total Amount,Visas kiekis
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Nuo datos iki datos priklauso skirtingi finansiniai metai
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacientas {0} neturi kliento sąskaitos faktūros
@@ -1460,11 +1467,11 @@
 DocType: Woocommerce Settings,Endpoints,Galutiniai taškai
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Prekė Variantai {0} atnaujinama
 DocType: Quality Inspection Reading,Reading 6,Skaitymas 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
 DocType: Share Transfer,From Folio No,Iš Folio Nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkimo faktūros Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Eilutės {0}: Kredito įrašas negali būti susieta su {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext paskyra
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} blokuojamas, todėl šis sandoris negali būti tęsiamas"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Veiksmai, jei sukauptas mėnesinis biudžetas viršytas MR"
@@ -1480,19 +1487,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,pirkimo sąskaita faktūra
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leiskite kelis medžiagos sunaudojimą pagal darbo tvarką
 DocType: GL Entry,Voucher Detail No,Bon Išsamiau Nėra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
 DocType: Stock Entry,Total Outgoing Value,Iš viso Siuntimo kaina
 DocType: Healthcare Practitioner,Appointments,Paskyrimai
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams
 DocType: Lead,Request for Information,Paprašyti informacijos
 ,LeaderBoard,Lyderių
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Norma su marža (įmonės valiuta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
 DocType: Payment Request,Paid,Mokama
 DocType: Program Fee,Program Fee,programos mokestis
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Pakeiskite tam tikrą BOM visose kitose BOM, kur jis naudojamas. Jis pakeis seną BOM nuorodą, atnaujins kainą ir atkurs &quot;BOM sprogimo elementą&quot; lentelę pagal naują BOM. Taip pat atnaujinama naujausia kaina visose BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Buvo sukurti šie darbo užsakymai:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Buvo sukurti šie darbo užsakymai:
 DocType: Salary Slip,Total in words,Iš viso žodžiais
 DocType: Inpatient Record,Discharged,Iškrautas
 DocType: Material Request Item,Lead Time Date,Švinas Laikas Data
@@ -1503,9 +1510,8 @@
 DocType: Support Settings,Get Started Sections,Pradėti skyrių
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sankcijos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,privalomas. Galbūt nebuvo sukurtas Valiutų Keitimo įrašas
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Bendra įnašo suma: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
 DocType: Payroll Entry,Salary Slips Submitted,Pateiktos atlyginimų lentelės
 DocType: Crop Cycle,Crop Cycle,Pasėlių ciklas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl &quot;produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš&quot; apyrašas stalo &quot;. Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų &quot;produktas Bundle&quot; elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į &quot;apyrašas stalo."
@@ -1513,8 +1519,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Iš vietos
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas
 DocType: Student Admission,Publish on website,Skelbti tinklapyje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Atšaukimo data
 DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą
@@ -1523,7 +1528,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Studentų dalyvavimas įrankis
 DocType: Restaurant Menu,Price List (Auto created),Kainoraštis (automatiškai sukurta)
 DocType: Cheque Print Template,Date Settings,data Nustatymai
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,variantiškumas
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,variantiškumas
 DocType: Employee Promotion,Employee Promotion Detail,Darbuotojų skatinimo detalės
 ,Company Name,Įmonės pavadinimas
 DocType: SMS Center,Total Message(s),Bendras pranešimas (-ai)
@@ -1553,7 +1558,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nesiųskite Darbuotojų Gimimo diena Priminimai
 DocType: Expense Claim,Total Advance Amount,Visa avansinė suma
 DocType: Delivery Stop,Estimated Arrival,Numatytas atvykimas
-DocType: Delivery Stop,Notified by Email,Pranešta el. Paštu
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Žiūrėti visus straipsnius
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,įeiti
 DocType: Item,Inspection Criteria,tikrinimo kriterijai
@@ -1563,7 +1567,7 @@
 DocType: Timesheet Detail,Bill,sąskaita
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,baltas
 DocType: SMS Center,All Lead (Open),Visi švinas (Atviras)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iš žymos langelių sąrašo galite pasirinkti tik vieną variantą.
 DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama
 DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją
@@ -1574,11 +1578,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Naujas darbuotojas
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Įvyko klaida. Vienas tikėtina priežastis gali būti, kad jūs neišsaugojote formą. Prašome susisiekti su support@erpnext.com jei problema išlieka."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mano krepšelis
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Pavedimo tipas turi būti vienas iš {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Pavedimo tipas turi būti vienas iš {0}
 DocType: Lead,Next Contact Date,Kitas Kontaktinė data
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,atidarymo Kiekis
 DocType: Healthcare Settings,Appointment Reminder,Paskyrimų priminimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
 DocType: Program Enrollment Tool Student,Student Batch Name,Studentų Serija Vardas
 DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas
 DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma
@@ -1588,7 +1592,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Akcijų pasirinkimai
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nr elementai įtraukti į krepšelį
 DocType: Journal Entry Account,Expense Claim,Kompensuojamos Pretenzija
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Kiekis dėl {0}
 DocType: Leave Application,Leave Application,atostogos taikymas
 DocType: Patient,Patient Relation,Paciento santykis
@@ -1612,7 +1616,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Nurodykite {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,"Pašalinti elementai, be jokių kiekio ar vertės pokyčius."
 DocType: Delivery Note,Delivery To,Pristatyti
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantų kūrimas buvo eilėje.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantų kūrimas buvo eilėje.
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmasis &quot;Atmetimo patvirtinimas&quot; sąraše bus nustatytas kaip numatytasis &quot;Palikimo patvirtinimas&quot;.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Įgūdis lentelė yra privalomi
 DocType: Production Plan,Get Sales Orders,Gauk Pardavimų Užsakymus
@@ -1681,8 +1685,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,diskas
 DocType: Buying Settings,Material Transferred for Subcontract,Subrangos sutarčiai perduota medžiaga
 DocType: Email Digest,Purchase Orders Items Overdue,Įsigijimo pavedimai yra atidėti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pašto kodas
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Pašto kodas
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pasirinkite palūkanų pajamų sąskaitą paskolai {0}
 DocType: Opportunity,Contact Info,Kontaktinė informacija
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Padaryti atsargų papildymams
@@ -1695,7 +1699,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą
 DocType: Company,Date of Commencement,Pradžios data
 DocType: Sales Person,Select company name first.,Pasirinkite įmonės pavadinimas pirmas.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},El. Laiškas išsiųstas {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},El. Laiškas išsiųstas {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citatos, gautų iš tiekėjų."
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Norėdami {0} | {1} {2}
@@ -1713,7 +1717,7 @@
 DocType: Company,Parent Company,Motininė kompanija
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Viešbučio kambario tipo {0} negalima {1}
 DocType: Healthcare Practitioner,Default Currency,Pirminė kainoraščio valiuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimali nuolaida {0} vienetui yra {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maksimali nuolaida {0} vienetui yra {1}%
 DocType: Asset Movement,From Employee,iš darbuotojo
 DocType: Driver,Cellphone Number,Mobiliojo telefono numeris
 DocType: Project,Monitor Progress,Stebėti progresą
@@ -1732,7 +1736,7 @@
 DocType: SMS Center,Total Characters,Iš viso Veikėjai
 DocType: Employee Advance,Claimed,Pateikta pretenzija
 DocType: Crop,Row Spacing,Eilučių tarpas
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Prašome pasirinkti BOM BOM į lauką punkte {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Prašome pasirinkti BOM BOM į lauką punkte {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Pasirinktam elementui nėra jokių variantų
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formos sąskaita faktūra detalės
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Mokėjimo Susitaikymas Sąskaita
@@ -1764,7 +1768,7 @@
 DocType: Lead,Consultant,konsultantas
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Tėvų mokytojų susitikimų lankymas
 DocType: Salary Slip,Earnings,Pajamos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atidarymo Apskaitos balansas
 ,GST Sales Register,"Paaiškėjo, kad GST Pardavimų Registruotis"
 DocType: Sales Invoice Advance,Sales Invoice Advance,Pardavimų sąskaita faktūra Išankstinis
@@ -1779,7 +1783,7 @@
 DocType: Setup Progress Action,Domains,Domenai
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Pradžios data' negali būti didesnė nei 
 'Pabaigos data'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,valdymas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,valdymas
 DocType: Cheque Print Template,Payer Settings,mokėtojo Nustatymai
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pirmiausia pasirinkite įmonę
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tai bus pridėtas prie elemento kodekso variante. Pavyzdžiui, jei jūsų santrumpa yra &quot;S.&quot;, o prekės kodas yra T-shirt &quot;, elementas kodas variantas bus&quot; T-shirt-SM &quot;"
@@ -1806,7 +1810,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas &quot;
 DocType: Fee Validity,Valid Till,Galioja iki
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Viso tėvų mokytojų susitikimas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
 DocType: Lead,Lead,Vadovauti
@@ -1815,7 +1819,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,"Atsargų, {0} sukūrė"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Jūs neturite nusipirkti lojalumo taškų išpirkti
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Nustatykite susietą paskyrą &quot;Tax Withholding&quot; kategorijoje {0} prieš Bendrovę {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam Klientui yra draudžiamas.
 ,Purchase Order Items To Be Billed,Pirkimui užsakyti klausimai turi būti apmokestinama
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Atnaujintas numatomas atvykimo laikas.
@@ -1876,13 +1881,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę"
 DocType: Crop Cycle,Less than a year,Mažiau nei metus
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentų Mobilus Ne
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Likęs pasaulis
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Likęs pasaulis
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Naudodami {0} punktas negali turėti Serija
 DocType: Crop,Yield UOM,Išeiga UOM
 ,Budget Variance Report,Biudžeto Dispersija ataskaita
 DocType: Salary Slip,Gross Pay,Pilna Mokėti
 DocType: Item,Is Item from Hub,Ar prekė iš centro
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendai
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,apskaitos Ledgeris
@@ -1917,7 +1922,6 @@
 DocType: Item Default,Default Buying Cost Center,Numatytasis Ieško kaina centras
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Norėdami gauti geriausią iš ERPNext, mes rekomenduojame, kad jūs šiek tiek laiko ir žiūrėti šiuos pagalbos video."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Numatytam tiekėjui (neprivaloma)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,į
 DocType: Supplier Quotation Item,Lead Time in days,Švinas Laikas dienų
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Mokėtinos sumos Santrauka
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0}
@@ -1926,7 +1930,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Įspėti apie naują prašymą dėl pasiūlymų
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab testo rekvizitai
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Bendras išdavimas / Pervežimas kiekis {0} Krovimas Užsisakyti {1} \ negali būti didesnis nei prašomo kiekio {2} už prekę {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,mažas
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jei &quot;Shopify&quot; nėra kliento pagal užsakymą, tada, sinchronizuojant Užsakymus, sistema pagal užsakymą bus laikoma numatytu klientu"
@@ -1946,19 +1950,19 @@
 DocType: Contract,Contract,sutartis
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijos bandymo data laikas
 DocType: Email Digest,Add Quote,Pridėti Citata
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,netiesioginės išlaidos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
 DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Sukurkite pardavimo užsakymą
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Apskaitos įrašas apie turtą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Apskaitos įrašas apie turtą
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokuoti sąskaitą faktūrą
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Kiekis, kurį reikia padaryti"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sinchronizavimo Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinchronizavimo Master Data
 DocType: Asset Repair,Repair Cost,Remonto kaina
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Savo produktus ar paslaugas
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepavyko prisijungti
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Turtas {0} sukurtas
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Turtas {0} sukurtas
 DocType: Special Test Items,Special Test Items,Specialūs testo elementai
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir &quot;Item Manager&quot; vartotojais, kad galėtumėte užsiregistruoti &quot;Marketplace&quot;."
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,mokėjimo būdas
@@ -1985,13 +1989,13 @@
 DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
 DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,kapitalo įranga
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis &quot;Taikyti&quot; srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Pirmiausia nustatykite elemento kodą
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tipas
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
 DocType: Subscription Plan,Billing Interval Count,Atsiskaitymo interviu skaičius
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Paskyrimai ir pacientų susitikimai
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Trūksta vertės
@@ -2051,7 +2055,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,techninė įranga
 DocType: Prescription Dosage,Prescription Dosage,Receptinis dozavimas
 DocType: Contract,HR Manager,Žmogiškųjų išteklių vadybininkas
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Prašome pasirinkti įmonę,"
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Prašome pasirinkti įmonę,"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,privilegija atostogos
 DocType: Purchase Invoice,Supplier Invoice Date,Tiekėjas sąskaitos faktūros išrašymo data
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ši vertė naudojama pro rata temporis apskaičiavimui
@@ -2113,6 +2117,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maksimalios išmokos (suma)
 DocType: Purchase Invoice,Contact Person,kontaktinis asmuo
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Tikėtina pradžios data"" negali būti didesnis nei ""Tikėtina pabaigos data"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nėra šio laikotarpio duomenų
 DocType: Course Scheduling Tool,Course End Date,Žinoma Pabaigos data
 DocType: Holiday List,Holidays,Šventės
 DocType: Sales Order Item,Planned Quantity,planuojamas kiekis
@@ -2167,7 +2172,6 @@
 DocType: HR Settings,Employee Settings,darbuotojų Nustatymai
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Įkraunama mokėjimo sistema
 ,Batch-Wise Balance History,Serija-Išminčius Balansas istorija
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tiekėjas&gt; Tiekėjo grupė
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą
 DocType: Package Code,Package Code,Pakuotės kodas
@@ -2180,7 +2184,7 @@
 DocType: Leave Type,Max Leaves Allowed,Maksimalus leidžiamų lapų skaičius
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei sąskaita yra sušaldyti, įrašai leidžiama ribojamų vartotojams."
 DocType: Email Digest,Bank Balance,banko balansas
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Palikite patvirtinantįjį privaloma palikti paraišką
 DocType: Job Opening,"Job profile, qualifications required etc.","Darbo profilis, reikalingas kvalifikacijos ir tt"
 DocType: Journal Entry Account,Account Balance,Sąskaitos balansas
@@ -2210,7 +2214,7 @@
 DocType: Shipping Rule Condition,To Value,Vertinti
 DocType: Loyalty Program,Loyalty Program Type,Lojalumo programos tipas
 DocType: Asset Movement,Stock Manager,akcijų direktorius
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Apmokėjimo terminas eilutėje {0} yra galimas dublikatas.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Žemės ūkis (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakavimo lapelis
@@ -2278,7 +2282,7 @@
 DocType: Maintenance Schedule,Schedules,tvarkaraščiai
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,"Pozicijos profilis reikalingas, norint naudoti &quot;Point-of-Sale&quot;"
 DocType: Cashier Closing,Net Amount,Grynoji suma
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nebuvo pateikta ir todėl veiksmai negali būti užbaigti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nebuvo pateikta ir todėl veiksmai negali būti užbaigti
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Išsamiau Nėra
 DocType: Landed Cost Voucher,Additional Charges,Papildomi mokesčiai
 DocType: Support Search Source,Result Route Field,Rezultato maršruto laukas
@@ -2328,7 +2332,7 @@
 DocType: Travel Itinerary,Mode of Travel,Kelionės būdas
 DocType: Sales Invoice Item,Brand Name,Markės pavadinimas
 DocType: Purchase Receipt,Transporter Details,Transporter detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Dėžė
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,galimas Tiekėjas
 DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas
@@ -2352,6 +2356,7 @@
 ,Lead Name,Švinas Vardas
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Žvalgyba
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Atidarymo sandėlyje balansas
 DocType: Asset Category Account,Capital Work In Progress Account,Sukaupta sąskaita
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Turto vertės koregavimas
@@ -2360,7 +2365,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Neturite prekių pakuotės
 DocType: Shipping Rule Condition,From Value,nuo Vertė
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi
 DocType: Loan,Repayment Method,grąžinimas būdas
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jei pažymėta, Titulinis puslapis bus numatytasis punktas grupė svetainėje"
 DocType: Quality Inspection Reading,Reading 4,svarstymą 4
@@ -2402,7 +2407,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Gaukite finansinį &quot;Amazon&quot; mokesčių ir mokesčių duomenų sulūžimą
 DocType: SMS Center,Receiver List,imtuvas sąrašas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Paieška punktas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Paieška punktas
 DocType: Payment Schedule,Payment Amount,Mokėjimo suma
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Pusės dienos data turėtų būti tarp darbo nuo datos iki darbo pabaigos datos
 DocType: Healthcare Settings,Healthcare Service Items,Sveikatos priežiūros paslaugos
@@ -2435,7 +2440,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
 DocType: Share Balance,To No,Ne
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Visi privalomi Darbuotojų kūrimo uždaviniai dar nebuvo atlikti.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas
 DocType: Accounts Settings,Credit Controller,kredito valdiklis
 DocType: Loan,Applicant Type,Pareiškėjo tipas
 DocType: Purchase Invoice,03-Deficiency in services,03-paslaugų trūkumas
@@ -2450,7 +2455,7 @@
 DocType: Party Account,Party Account,šalis paskyra
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Pasirinkite bendrovę ir žymėjimą
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Žmogiškieji ištekliai
-DocType: Lead,Upper Income,viršutinė pajamos
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,viršutinė pajamos
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,atmesti
 DocType: Journal Entry Account,Debit in Company Currency,Debeto įmonėje Valiuta
 DocType: BOM Item,BOM Item,BOM punktas
@@ -2486,7 +2491,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga &quot;Customerwise nuolaidų&quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kainos
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Kainos
 DocType: Quotation,Term Details,Terminuoti detalės
 DocType: Employee Incentive,Employee Incentive,Darbuotojų skatinimas
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Negalima registruotis daugiau nei {0} studentams šio studentų grupę.
@@ -2518,7 +2523,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Palikite ir lankymas
 DocType: Asset,Comprehensive Insurance,Visapusiškas draudimas
 DocType: Maintenance Visit,Partially Completed,dalinai užpildytą
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Lojalumo taškas: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Lojalumo taškas: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Pridėti sidabrą
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Vidutinis jautrumas
 DocType: Leave Type,Include holidays within leaves as leaves,Įtraukti atostogas per lapus kaip lapai
 DocType: Loyalty Program,Redemption,Išpirkimas
@@ -2552,7 +2558,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,rinkodaros išlaidos
 ,Item Shortage Report,Prekė trūkumas ataskaita
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Negalima sukurti standartinių kriterijų. Pervardykite kriterijus
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti &quot;Svoris UOM&quot; per
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti &quot;Svoris UOM&quot; per
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Medžiaga Prašymas naudojamas, kad šių išteklių įrašas"
 DocType: Hub User,Hub Password,Hubo slaptažodis
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atskiras kursas grindžiamas grupė kiekvieną partiją
@@ -2574,7 +2580,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Papildoma atlyginimo dalis
 DocType: Material Request,Transferred,Perduotas
 DocType: Vehicle,Doors,durys
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext sąranka baigta
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext sąranka baigta
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Rinkti paciento registracijos mokestį
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Negalima keisti požymių po atsargų sandorio. Padarykite naują prekę ir perkelkite akcijas į naują prekę
 DocType: Course Assessment Criteria,Weightage,weightage
@@ -2611,7 +2617,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Atidarymo likučiai
 DocType: Asset,Depreciation Method,nusidėvėjimo metodas
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ar šis mokestis įtrauktas į bazinę palūkanų normą?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Iš viso Tikslinė
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Iš viso Tikslinė
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Suvokimo analizė
 DocType: Soil Texture,Sand Composition (%),Smėlio sudedamoji dalis (%)
 DocType: Job Applicant,Applicant for a Job,Pareiškėjas dėl darbo
 DocType: Production Plan Material Request,Production Plan Material Request,Gamybos planas Medžiaga Prašymas
@@ -2627,7 +2634,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Vertinimo ženklas (iš 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilus Nėra
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,pagrindinis
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sekantis {0} elementas nėra pažymėtas {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo &quot;Item master&quot;
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sekantis {0} elementas nėra pažymėtas {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo &quot;Item master&quot;
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variantas
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Prekės {0} atveju kiekis turi būti neigiamas
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo
@@ -2674,14 +2681,14 @@
 DocType: Student Group,Instructors,instruktoriai
 DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} turi būti pateiktas
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Dalinkis valdymu
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Dalinkis valdymu
 DocType: Authorization Control,Authorization Control,autorizacija Valdymo
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,mokėjimas
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Sandėlių {0} nėra susijęs su bet kokios sąskaitos, nurodykite Sandėlį įrašo sąskaitą arba nustatyti numatytąją inventoriaus sąskaitą įmonę {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Tvarkykite savo užsakymus
 DocType: Work Order Operation,Actual Time and Cost,Tikrasis Laikas ir kaina
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Medžiaga Prašymas maksimalių {0} galima už prekę {1} prieš Pardavimų ordino {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Medžiaga Prašymas maksimalių {0} galima už prekę {1} prieš Pardavimų ordino {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Pasėlių atstumas
 DocType: Course,Course Abbreviation,Žinoma santrumpa
@@ -2693,6 +2700,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Iš viso darbo valandų turi būti ne didesnis nei maks darbo valandų {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,apie
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Rinkinys daiktų metu pardavimas.
+DocType: Delivery Settings,Dispatch Settings,Siuntimo nustatymai
 DocType: Material Request Plan Item,Actual Qty,Tikrasis Kiekis
 DocType: Sales Invoice Item,References,Nuorodos
 DocType: Quality Inspection Reading,Reading 10,Skaitymas 10
@@ -2702,11 +2710,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Bendradarbis
 DocType: Asset Movement,Asset Movement,turto judėjimas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nauja krepšelį
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,nauja krepšelį
 DocType: Taxable Salary Slab,From Amount,Iš sumos
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
 DocType: Leave Type,Encashment,Inkasas
+DocType: Delivery Settings,Delivery Settings,Pristatymo nustatymai
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Didžiausias leistinas atostogas tipo atostogų {0} yra {1}
 DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas
 DocType: Vehicle,Wheels,ratai
@@ -2719,7 +2728,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Lapą detalės
 DocType: Purchase Receipt Item Supplied,Consumed Qty,suvartoti Kiekis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacijos
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta"
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta"
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nurodo, kad paketas yra šio pristatymo (tik projekto) dalis"
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
@@ -2730,12 +2739,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Gali kreiptis eilutę tik jei įkrova tipas &quot;Dėl ankstesnės eilės suma&quot; ar &quot;ankstesnės eilės Total&quot;
 DocType: Sales Order Item,Delivery Warehouse,Pristatymas sandėlis
 DocType: Leave Type,Earned Leave Frequency,Gaminamos atostogų dažnumas
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipas
 DocType: Serial No,Delivery Document No,Pristatymas dokumentas Nr
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Užtikrinti pristatymą pagal pagamintą serijos numerį
 DocType: Vital Signs,Furry,Skustis
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prašome nustatyti &quot;Gain / Loss sąskaitą turto perdavimo&quot; Bendrovėje {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prašome nustatyti &quot;Gain / Loss sąskaitą turto perdavimo&quot; Bendrovėje {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Gauti prekes iš įsigijimo kvitai
 DocType: Serial No,Creation Date,Sukūrimo data
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Tikslinė vieta reikalinga turtui {0}
@@ -2749,13 +2758,11 @@
 DocType: Item,Has Variants,turi variantams
 DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijos išmoka už
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atnaujinti atsakymą
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Pavadinimas Mėnesio pasiskirstymas
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
 DocType: Sales Person,Parent Sales Person,Tėvų pardavimų asmuo
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nepateikiama jokių daiktų
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pardavėjas ir pirkėjas negali būti vienodi
 DocType: Project,Collect Progress,Rinkti pažangą
@@ -2791,7 +2798,7 @@
 DocType: Salary Component,Flexible Benefits,Lankstūs pranašumai
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Tas pats elementas buvo įvestas keletą kartų. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term pradžios data negali būti vėlesnė nei metų pradžioje data mokslo metams, kuris terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Nebuvo klaidų.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Nebuvo klaidų.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Darbuotojas {0} jau pateikė paraišką {1} nuo {2} iki {3}:
 DocType: Guardian,Guardian Interests,Guardian Pomėgiai
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Atnaujinti paskyros pavadinimą / numerį
@@ -2811,7 +2818,7 @@
 DocType: Pricing Rule,Selling,pardavimas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
 DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
 DocType: Website Item Group,Website Item Group,Interneto svetainė punktas grupė
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Muitai ir mokesčiai
@@ -2912,7 +2919,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift tipo
 DocType: Student,Personal Details,Asmeninės detalės
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Prašome nustatyti &quot;turto nusidėvėjimo sąnaudų centro&quot; įmonėje {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Prašome nustatyti &quot;turto nusidėvėjimo sąnaudų centro&quot; įmonėje {0}
 ,Maintenance Schedules,priežiūros Tvarkaraščiai
 DocType: Task,Actual End Date (via Time Sheet),Tikrasis Pabaigos data (per Time lapas)
 DocType: Soil Texture,Soil Type,Dirvožemio tipas
@@ -2920,10 +2927,10 @@
 ,Quotation Trends,Kainų tendencijos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless įgaliojimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
 DocType: Shipping Rule,Shipping Amount,Pristatymas suma
 DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridėti klientams
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Pridėti klientams
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,kol suma
 DocType: Lab Test Template,Special,Specialus
 DocType: Loyalty Program,Conversion Factor,konversijos koeficientas
@@ -2933,6 +2940,7 @@
 DocType: Serial No,Invoice Details,informacija apie sąskaitą
 DocType: Grant Application,Show on Website,Rodyti svetainėje
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Pradėk nuo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tiekėjas&gt; Tiekėjo grupė
 DocType: Hub Tracked Item,Hub Category,Hub kategorija
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Automobilio numeris
@@ -2940,7 +2948,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Pridėti burtinę
 DocType: Program Enrollment,Self-Driving Vehicle,Savęs Vairavimas automobiliai
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tiekėjo rezultatų lentelė nuolatinė
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Eilutė {0}: bilis medžiagas prekė nerasta {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Eilutė {0}: bilis medžiagas prekė nerasta {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Iš viso skiriami lapai {0} negali būti mažesnė nei jau patvirtintų lapų {1} laikotarpiu
 DocType: Contract Fulfilment Checklist,Requirement,Reikalavimas
 DocType: Journal Entry,Accounts Receivable,gautinos
@@ -2966,8 +2974,9 @@
 DocType: Shareholder,Shareholder,Akcininkas
 DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
 DocType: Cash Flow Mapper,Position,Pozicija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Gauti daiktus iš receptų
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Gauti daiktus iš receptų
 DocType: Patient,Patient Details,Paciento duomenys
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką&gt; Nustatymai&gt; pavadinimo serija
 DocType: Inpatient Record,B Positive,B teigiamas
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maksimali nauda darbuotojui {0} viršija {1} ankstesnės sumos {2} suma
@@ -2978,7 +2987,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupė ne grupės
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sporto
 DocType: Loan Type,Loan Name,paskolos Vardas
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Iš viso Tikrasis
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Iš viso Tikrasis
 DocType: Student Siblings,Student Siblings,studentų seserys
 DocType: Subscription Plan Detail,Subscription Plan Detail,Išsami prenumeratos plano informacija
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,vienetas
@@ -3014,13 +3023,14 @@
 DocType: Healthcare Settings,Remind Before,Prisiminti anksčiau
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalumo taškai = kiek pagrindinės valiutos?
 DocType: Salary Component,Deduction,Atskaita
 DocType: Item,Retain Sample,Išsaugoti pavyzdį
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas.
 DocType: Stock Reconciliation Item,Amount Difference,suma skirtumas
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1}
+DocType: Delivery Stop,Order Information,Užsakymo informacija
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Prašome įvesti darbuotojo ID Šio pardavimo asmuo
 DocType: Territory,Classification of Customers by region,Klasifikacija klientams regione
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Gamyboje
@@ -3031,7 +3041,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas
 DocType: Normal Test Template,Normal Test Template,Normalioji bandymo šablonas
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Pasiūlymas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Pasiūlymas
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata
 DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta"
@@ -3070,7 +3080,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijos Nr {0} yra garantija net iki {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Mažiausias leistinas dydis
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Naudotojas {0} jau egzistuoja
-apps/erpnext/erpnext/hooks.py +114,Shipments,vežimas
+apps/erpnext/erpnext/hooks.py +115,Shipments,vežimas
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Visos skirtos sumos (Įmonės valiuta)
 DocType: Purchase Order Item,To be delivered to customer,Turi būti pristatytas pirkėjui
 DocType: BOM,Scrap Material Cost,Laužas medžiagų sąnaudos
@@ -3101,7 +3111,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Elemento variantų nustatymai
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pasirinkite bendrovė ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Prekė {0}: {1} pagamintas kiekis
 DocType: Payroll Entry,Fortnightly,kas dvi savaitės
 DocType: Currency Exchange,From Currency,nuo valiuta
@@ -3151,7 +3161,7 @@
 DocType: Account,Fixed Asset,Ilgalaikio turto
 DocType: Amazon MWS Settings,After Date,Po datos
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijinis Inventorius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai &quot;Inter&quot;.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai &quot;Inter&quot;.
 ,Department Analytics,Departamentas &quot;Analytics&quot;
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį
@@ -3177,13 +3187,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Prašome pasirinkti tinkamą sąskaitą
 DocType: Salary Structure Assignment,Salary Structure Assignment,Atlyginimo struktūros paskyrimas
 DocType: Purchase Invoice Item,Weight UOM,Svoris UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Turimų akcininkų sąrašas su folio numeriais
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Turimų akcininkų sąrašas su folio numeriais
 DocType: Salary Structure Employee,Salary Structure Employee,"Darbo užmokesčio struktūrą, darbuotojų"
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Rodyti variantų savybes
 DocType: Student,Blood Group,Kraujo grupė
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plano {0} mokėjimo sąsajos sąskaita skiriasi nuo mokėjimo sąsajos sąskaitos šiame mokėjimo prašyme
 DocType: Course,Course Name,Kurso pavadinimas
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nenurodytų duomenų apie mokesčius už dabartinius finansinius metus.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nenurodytų duomenų apie mokesčius už dabartinius finansinius metus.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Vartotojai, kurie gali patvirtinti konkretaus darbuotojo atostogų prašymus"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Biuro įranga
 DocType: Purchase Invoice Item,Qty,Kiekis
@@ -3202,7 +3212,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Mokėjimo patvirtinimas
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Kainos nebus rodomas, jei Kainų sąrašas nenustatytas"
 DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debeto reikalingas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debeto reikalingas
 DocType: Clinical Procedure,Inpatient Record,Stacionarus įrašas
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkimo Kainų sąrašas
@@ -3239,7 +3249,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą"
 DocType: Training Event Employee,Training Event Employee,Mokymai Renginių Darbuotojų
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pridėti laiko laiko tarpsnius
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial numeriai reikalingi punkte {1}. Jūs sąlyga {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Dabartinis vertinimas Balsuok
@@ -3315,7 +3325,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programinė įranga
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje
 DocType: Company,For Reference Only.,Tik nuoroda.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Pasirinkite Serija Nėra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Pasirinkite Serija Nėra
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neteisingas {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Informacinė investicija
@@ -3355,11 +3365,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,perduoti medžiagą
 DocType: Fees,Send Payment Request,Siųsti mokėjimo užklausą
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
 DocType: Travel Request,Any other details,Bet kokia kita informacija
 DocType: Water Analysis,Origin,Kilmė
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Pasirinkite Keisti suma sąskaita
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Pasirinkite Keisti suma sąskaita
 DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
 DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
 DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock
@@ -3382,7 +3393,7 @@
 DocType: Cash Flow Mapper,Section Leader,Skyriaus vedėjas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Lėšų šaltinis (įsipareigojimai)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Šaltinio ir tikslo vieta negali būti vienoda
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Darbuotojas
 DocType: Bank Guarantee,Fixed Deposit Number,Fiksuotas indėlio numeris
 DocType: Asset Repair,Failure Date,Gedimo data
@@ -3397,16 +3408,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Dirvožemio analizės kriterijai
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standartinės sutarčių sąlygos pardavimo ar pirkimo.
 DocType: BOM Item,Item operation,Prekės operacija
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ar tikrai norite atšaukti šį susitikimą?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Ar tikrai norite atšaukti šį susitikimą?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viešbučių kainų nustatymo paketas
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pardavimų vamzdynų
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pardavimų vamzdynų
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Reikalinga Apie
 DocType: Rename Tool,File to Rename,Failo pervadinti
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Prašome pasirinkti BOM už prekę eilutėje {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Atsisiųskite prenumeratos naujinius
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Sąskaita {0} nesutampa su kompanija {1} iš sąskaitos būdas: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Neapibūdintas BOM {0} neegzistuoja punkte {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Neapibūdintas BOM {0} neegzistuoja punkte {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursas:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
@@ -3423,7 +3434,8 @@
 DocType: Selling Settings,Sales Order Required,Pardavimų užsakymų Reikalinga
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Tapk pardavėju
 DocType: Purchase Invoice,Credit To,Kreditas
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktyvios laidai / Klientai
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktyvios laidai / Klientai
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Palikite tuščią, kad galėtumėte naudoti standartinį pristatymo formos įrašą"
 DocType: Employee Education,Post Graduate,Doktorantas
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Priežiūros planas Išsamiau
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Įspėti apie naujus pirkimo užsakymus
@@ -3437,9 +3449,9 @@
 DocType: Support Search Source,Post Title Key,Pavadinimo raktas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Už darbo kortelę
 DocType: Warranty Claim,Raised By,Užaugino
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Rekordai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Rekordai
 DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Grynasis pokytis gautinos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompensacinė Išjungtas
 DocType: Job Offer,Accepted,priimtas
@@ -3462,8 +3474,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
 DocType: Contract,Fulfilment Status,Įvykdymo būsena
 DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys
 DocType: Item Variant Settings,Allow Rename Attribute Value,Leisti pervardyti atributo reikšmę
@@ -3505,7 +3517,7 @@
 DocType: BOM,Show Operations,Rodyti operacijos
 ,Minutes to First Response for Opportunity,Minučių iki Pirmosios atsakas Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Iš viso Nėra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Matavimo vienetas
 DocType: Fiscal Year,Year End Date,Metų pabaigos data
 DocType: Task Depends On,Task Depends On,Užduotis Priklauso nuo
@@ -3602,9 +3614,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumento data
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Įrašai Sukurta - {0}
 DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pasirinkite atributo reikšmes
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pasirinkite atributo reikšmes
 DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,"Atsargų, {0} nebus pateiktas"
 DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Pinigų paskyra
@@ -3613,8 +3625,9 @@
 DocType: Asset,Manual,vadovas
 DocType: Salary Component Account,Salary Component Account,Pajamos Sudėtinės paskyra
 DocType: Global Defaults,Hide Currency Symbol,Slėpti valiutos simbolį
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Pardavimų galimybės pagal šaltinį
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donoro informacija.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės"
 DocType: Job Applicant,Source Name,šaltinis Vardas
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Suaugusio kraujo spaudimo normalus palaikymas yra maždaug 120 mmHg sistolinis ir 80 mmHg diastolinis, sutrumpintas &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Nustatykite daiktų saugojimo trukmę dienomis, norėdami nustatyti galiojimo laiką pagal gamintojo datą ir savaiminį gyvenimą"
@@ -3644,7 +3657,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Kiekis turi būti mažesnis nei kiekis {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Eilutės {0}: pradžios data turi būti prieš End data
 DocType: Salary Component,Max Benefit Amount (Yearly),Maksimali išmoka (metinė)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate%
 DocType: Crop,Planting Area,Apželdinimo zona
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Iš viso (Kiekis)
 DocType: Installation Note Item,Installed Qty,įdiegta Kiekis
@@ -3667,7 +3680,7 @@
 DocType: Buying Settings,Default Buying Price List,Numatytasis Ieško Kainų sąrašas
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Pirkimo norma
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Eilutė {0}: įveskite turto objekto vietą {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Eilutė {0}: įveskite turto objekto vietą {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Apie bendrovę
 DocType: Notification Control,Sales Order Message,Pardavimų užsakymų pranešimas
@@ -3734,10 +3747,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Eilutėje {0}: įveskite numatytą kiekį
 DocType: Account,Income Account,pajamų sąskaita
 DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,pristatymas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,pristatymas
 DocType: Volunteer,Weekdays,Darbo dienomis
 DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis
 DocType: Restaurant Menu,Restaurant Menu,Restorano meniu
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Pridėti tiekėjų
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Pagalbos skyrius
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Ankstesnis
@@ -3749,8 +3763,8 @@
 												fullfill Sales Order {2}","Negali pristatyti eilės Nr {0} elemento {1}, nes jis yra rezervuotas \ fillfill Pardavimų užsakymas {2}"
 DocType: Item Reorder,Material Request Type,Medžiaga Prašymas tipas
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Siųsti grantų peržiūrą el. Paštu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage &quot;yra pilna, neišsaugojo"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage &quot;yra pilna, neišsaugojo"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
 DocType: Employee Benefit Claim,Claim Date,Pretenzijos data
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kambarių talpa
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Jau įrašas egzistuoja elementui {0}
@@ -3816,7 +3830,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Tikrasis Kiekis Po Sandorio
 ,Pending SO Items For Purchase Request,Kol SO daiktai įsigyti Užsisakyti
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentų Priėmimo
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} yra išjungtas
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} yra išjungtas
 DocType: Supplier,Billing Currency,atsiskaitymo Valiuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Labai didelis
 DocType: Loan,Loan Application,Paskolos taikymas
@@ -3844,11 +3858,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Visi Vertinimo Grupės
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naujas sandėlys Vardas
 DocType: Shopify Settings,App Type,Programos tipas
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Viso {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Viso {0} ({1})
 DocType: C-Form Invoice Detail,Territory,teritorija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų
 DocType: Stock Settings,Default Valuation Method,Numatytasis vertinimo metodas
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Rinkliava
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Rodyti bendrą sumą
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Atnaujinimas vyksta. Tai gali užtrukti.
 DocType: Production Plan Item,Produced Qty,Pagamintas kiekis
 DocType: Vehicle Log,Fuel Qty,kuro Kiekis
@@ -3856,7 +3871,7 @@
 DocType: Work Order Operation,Planned Start Time,Planuojamas Pradžios laikas
 DocType: Course,Assessment,įvertinimas
 DocType: Payment Entry Reference,Allocated,Paskirti
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Uždaryti Balansas ir knyga pelnas arba nuostolis.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Uždaryti Balansas ir knyga pelnas arba nuostolis.
 DocType: Student Applicant,Application Status,paraiškos būseną
 DocType: Additional Salary,Salary Component Type,Atlyginimo komponento tipas
 DocType: Sensitivity Test Items,Sensitivity Test Items,Jautrumo testo elementai
@@ -3923,6 +3938,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Nustatykite numatytąjį klientą Restoranų nustatymuose
 ,Salary Register,Pajamos Registruotis
 DocType: Warehouse,Parent Warehouse,tėvų sandėlis
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagrama
 DocType: Subscription,Net Total,grynasis Iš viso
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Apibrėžti įvairių paskolų tipų
@@ -3973,6 +3989,7 @@
 DocType: Location,Parent Location,Tėvų vieta
 DocType: POS Settings,Use POS in Offline Mode,Naudokite POS neprisijungus
 DocType: Supplier Scorecard,Supplier Variables,Tiekėjo kintamieji
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} yra privalomas. Galbūt valiutos keitimo įrašas nėra sukurtas {1} iki {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Norma, pagal kurią klientas valiuta yra konvertuojamos į įmonės bazine valiuta"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Grynoji palūkanų normos (Įmonės valiuta)
 DocType: Salary Detail,Condition and Formula Help,Būklė ir &quot;Formula Pagalba
@@ -3981,13 +3998,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,pardavimų sąskaita faktūra
 DocType: Journal Entry Account,Party Balance,šalis balansas
 DocType: Cash Flow Mapper,Section Subtotal,Tarpinė dalis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
 DocType: Stock Settings,Sample Retention Warehouse,Mėginio saugojimo sandėlis
 DocType: Company,Default Receivable Account,Numatytasis Gautinos sąskaitos
 DocType: Purchase Invoice,Deemed Export,Laikomas eksportas
 DocType: Stock Entry,Material Transfer for Manufacture,Medžiagos pernešimas gamybai
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
 DocType: Lab Test,LabTest Approver,&quot;LabTest&quot; patvirtintojai
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}.
 DocType: Vehicle Service,Engine Oil,Variklio alyva
@@ -4013,10 +4030,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Parodyti šią demonstraciją prie puslapio viršuje
 DocType: BOM,Item UOM,Prekė UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),"Mokesčių suma, nuolaidos suma (Įmonės valiuta)"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
 DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai
 DocType: Attendance Request,Work From Home,Darbas iš namų
 DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Pridėti Darbuotojai
 DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Papildomas Mažas
 DocType: Company,Standard Template,standartinį šabloną
@@ -4027,9 +4045,8 @@
 DocType: Payment Request,Mute Email,Nutildyti paštas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako"
 DocType: Account,Account Number,Paskyros numeris
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatiškai paskirstyti avansus (FIFO)
 DocType: Volunteer,Volunteer,Savanoris
 DocType: Buying Settings,Subcontract,subrangos sutartys
@@ -4218,6 +4235,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Paskutinė sintezė Datetime
 DocType: Landed Cost Item,Receipt Document Type,Gavimas Dokumento tipas
 DocType: Daily Work Summary Settings,Select Companies,Atrenkame įmones
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Pasiūlymas / kainos pasiūlymas
 DocType: Antibiotic,Healthcare,Sveikatos apsauga
 DocType: Target Detail,Target Detail,Tikslinė detalės
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Vienas variantas
@@ -4258,7 +4276,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
 DocType: Support Settings,Auto close Issue after 7 days,Auto arti išdavimas po 7 dienų
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studentų Pareiškėjas
 DocType: Hub Tracked Item,Hub Tracked Item,&quot;Hub Tracked Item&quot;
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Originalus GAVĖJAS
@@ -4281,12 +4299,12 @@
 DocType: Quality Inspection,Outgoing,išeinantis
 DocType: Material Request,Requested For,prašoma Dėl
 DocType: Quotation Item,Against Doctype,prieš DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} yra atšauktas arba uždarytas
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} yra atšauktas arba uždarytas
 DocType: Asset,Calculate Depreciation,Apskaičiuokite nusidėvėjimą
 DocType: Delivery Note,Track this Delivery Note against any Project,Sekti šią važtaraštyje prieš bet kokį projektą
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Grynieji pinigų srautai iš investicinės
 DocType: Work Order,Work-in-Progress Warehouse,Darbas-in-progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Turto {0} turi būti pateiktas
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Turto {0} turi būti pateiktas
 DocType: Fee Schedule Program,Total Students,Iš viso studentų
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Lankomumas Įrašų {0} egzistuoja nuo Studentų {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Nuoroda # {0} data {1}
@@ -4306,7 +4324,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Negalite sukurti išsaugojimo premijos už likusius Darbuotojai
 DocType: Lead,Market Segment,Rinkos segmentas
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Žemės ūkio vadybininkas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
 DocType: Supplier Scorecard Period,Variables,Kintamieji
 DocType: Employee Internal Work History,Employee Internal Work History,Darbuotojų vidaus darbo Istorija
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Uždarymo (dr)
@@ -4337,17 +4355,18 @@
 DocType: Attendance,On Leave,atostogose
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Gaukite atnaujinimus
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Sąskaitos {2} nepriklauso Company {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Medžiaga Prašymas {0} atšauktas ar sustabdytas
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Siuntimo būsena
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Palikite valdymas
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupės
 DocType: Purchase Invoice,Hold Invoice,Laikykite sąskaitą faktūrą
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Pasirinkite darbuotoją
 DocType: Sales Order,Fully Delivered,pilnai Paskelbta
-DocType: Lead,Lower Income,mažesnes pajamas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,mažesnes pajamas
 DocType: Restaurant Order Entry,Current Order,Dabartinis užsakymas
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Serijos numerių skaičius ir kiekis turi būti vienodi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0}
 DocType: Account,Asset Received But Not Billed,"Turtas gauta, bet ne išrašyta"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0}
@@ -4356,7 +4375,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Nuo data&quot; turi būti po &quot;Iki datos&quot;
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nė vienas personalo planas nerasta tokio pavadinimo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Prekės {1} partija {0} išjungta.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Prekės {1} partija {0} išjungta.
 DocType: Leave Policy Detail,Annual Allocation,Metinis paskirstymas
 DocType: Travel Request,Address of Organizer,Organizatoriaus adresas
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pasirinkite sveikatos priežiūros specialistą ...
@@ -4365,12 +4384,12 @@
 DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Akcijų Numatoma Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams"
 DocType: Sales Invoice,Customer's Purchase Order,Kliento Užsakymo
 DocType: Clinical Procedure,Patient,Pacientas
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Atidaryti kredito patikrą Pardavimų užsakymas
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Atidaryti kredito patikrą Pardavimų užsakymas
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Darbuotojų laivybos veikla
 DocType: Location,Check if it is a hydroponic unit,"Patikrinkite, ar tai hidroponinis blokas"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijos Nr paketais
@@ -4380,7 +4399,7 @@
 DocType: Supplier Scorecard Period,Calculations,Skaičiavimai
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vertė arba Kiekis
 DocType: Payment Terms Template,Payment Terms,Mokėjimo sąlygos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutė
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkimo mokesčius bei rinkliavas
 DocType: Chapter,Meetup Embed HTML,&quot;Embedup&quot; HTML įvestis
@@ -4396,7 +4415,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos
 DocType: Healthcare Service Unit Type,Rate / UOM,Reitingas / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} &quot;Inter&quot; kompanijos sandoriams.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} &quot;Inter&quot; kompanijos sandoriams.
 DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Apie jūsų įmonę
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
@@ -4411,6 +4430,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bankas Overdraftas paskyra
 DocType: Patient,Patient ID,Paciento ID
 DocType: Practitioner Schedule,Schedule Name,Tvarkaraščio pavadinimas
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pardavimų vamzdynas pagal sceną
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Padaryti darbo užmokestį
 DocType: Currency Exchange,For Buying,Pirkimas
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Pridėti visus tiekėjus
@@ -4418,7 +4438,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Žmonės BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,užtikrintos paskolos
 DocType: Purchase Invoice,Edit Posting Date and Time,Redaguoti Siunčiamos data ir laikas
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Prašome nustatyti Nusidėvėjimas susijusias sąskaitas Turto kategorija {0} ar kompanija {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Prašome nustatyti Nusidėvėjimas susijusias sąskaitas Turto kategorija {0} ar kompanija {1}
 DocType: Lab Test Groups,Normal Range,Normalus diapazonas
 DocType: Academic Term,Academic Year,Akademiniai metai
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Galima parduoti
@@ -4463,7 +4483,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1}
 DocType: Work Order,Material Transferred for Manufacturing,"Medžiagos, perduotos gamybos"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Sąskaita {0} neegzistuoja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Pasirinkite lojalumo programą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Pasirinkite lojalumo programą
 DocType: Project,Project Type,projekto tipas
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ši užduotis yra vaiko užduotis. Negalite ištrinti šios užduotys.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas.
@@ -4580,7 +4600,7 @@
 DocType: Shopping Cart Settings,Quotation Series,citata serija
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Dirvožemio analizės kriterijai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Prašome pasirinkti klientui
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Prašome pasirinkti klientui
 DocType: C-Form,I,aš
 DocType: Company,Asset Depreciation Cost Center,Turto nusidėvėjimo išlaidos centras
 DocType: Production Plan Sales Order,Sales Order Date,Pardavimų užsakymų data
@@ -4611,9 +4631,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nauji klientai
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bendrasis pelnas %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Paskyrimas {0} ir pardavimo sąskaita {1} atšaukti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Švino šaltinio galimybės
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Keisti POS profilį
 DocType: Bank Reconciliation Detail,Clearance Date,Sąskaitų data
+DocType: Delivery Settings,Dispatch Notification Template,Išsiuntimo pranešimo šablonas
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Turtas jau egzistuoja prieš elementą {0}, jūs negalite pakeisti, turi serijos Nr vertės"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vertinimo ataskaita
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Gaukite darbuotojų
@@ -4621,7 +4643,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Įmonės pavadinimas nėra tas pats
 DocType: Lead,Address Desc,Adresas desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Šalis yra privalomi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką&gt; numeravimo serija
 DocType: Topic,Topic Name,Temos pavadinimas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
@@ -4737,7 +4758,7 @@
 DocType: Company,Exchange Gain / Loss Account,Valiutų Pelnas / nuostolis paskyra
 DocType: Amazon MWS Settings,MWS Credentials,MWS įgaliojimai
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbuotojų ir lankymas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tikslas turi būti vienas iš {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tikslas turi būti vienas iš {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Užpildykite formą ir išsaugokite jį
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Bendruomenė Forumas
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tikrasis Kiekis sandėlyje
@@ -4780,7 +4801,7 @@
 ,Sales Payment Summary,Pardavimų mokėjimo suvestinė
 DocType: Restaurant,Restaurant,Restoranas
 DocType: Woocommerce Settings,API consumer key,API vartotojo raktas
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Duomenų importas ir eksportas
 DocType: Tax Withholding Category,Account Details,Išsami paskyros informacija
 DocType: Crop,Materials Required,Reikalingos medžiagos
@@ -4795,9 +4816,10 @@
 DocType: Product Bundle,List items that form the package.,"Sąrašas daiktų, kurie sudaro paketą."
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Neleistina. Prašome išjungti testo šabloną
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
 DocType: Program Enrollment,School House,Mokykla Namas
 DocType: Serial No,Out of AMC,Iš AMC
+DocType: Opportunity,Opportunity Amount,Galimybių suma
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai
 DocType: Purchase Order,Order Confirmation Date,Užsakymo patvirtinimo data
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4824,6 +4846,7 @@
 DocType: Employee Transfer,New Company,nauja Įmonės
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Sandoriai gali būti išbraukta tik Bendrovės kūrėjo
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neteisingas skaičius didžiąją knygą Įrašai nerasta. Galbūt pasirinkote neteisingą sąskaitą sandoryje.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Prekės kodas&gt; Prekės grupė&gt; Gamintojas
 DocType: Employee,Prefered Contact Email,Pageidaujamas Kontaktai El.paštas
 DocType: Cheque Print Template,Cheque Width,Komunalinės Plotis
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Patvirtinti pardavimo kaina už prekę prieš Pirkimo rodikliu Vertinimo koeficientas
@@ -4881,7 +4904,7 @@
 DocType: Sales Order,Partly Billed,dalinai Įvardintas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Prekė {0} turi būti ilgalaikio turto
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Padaryti variantus
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Padaryti variantus
 DocType: Item,Default BOM,numatytasis BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Visa išleista suma (per pardavimo sąskaitas faktūras)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debeto Pastaba suma
@@ -4905,7 +4928,6 @@
 DocType: Student,Student Email Address,Studentų elektroninio pašto adresas
 DocType: Item,Hub Warehouse,&quot;Hub&quot; sandėlis
 DocType: Cashier Closing,From Time,nuo Laikas
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Prašome nustatyti &quot;Instruktorių pavadinimo&quot; sistemą &quot;Education&quot;&gt; &quot;Education Settings&quot;
 DocType: Hotel Settings,Hotel Settings,Viešbučio nustatymai
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Prekyboje:
 DocType: Notification Control,Custom Message,Pasirinktinis pranešimas
@@ -4942,10 +4964,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,klausimas Medžiaga
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Susisiekite Shopify su ERPNext
 DocType: Material Request Item,For Warehouse,Sandėliavimo
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos
 DocType: Employee,Offer Date,Pasiūlymo data
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,citatos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta.
 DocType: Purchase Invoice Item,Serial No,Serijos Nr
@@ -4957,7 +4979,7 @@
 DocType: Sales Invoice,Customer PO Details,Kliento PO duomenys
 DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Laikina atidarymo sąskaita
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Įveskite vertė turi būti teigiamas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Įveskite vertė turi būti teigiamas
 DocType: Asset,Finance Books,Finansų knygos
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,visos teritorijos
@@ -4969,11 +4991,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studentų jau mokosi.
 DocType: Fiscal Year,Year Name,metai Vardas
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo &quot;Item master&quot;
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo &quot;Item master&quot;
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nuoroda
 DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas
 DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Prašymas citatos
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Prašymas citatos
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma
 DocType: Normal Test Items,Normal Test Items,Normalūs testo elementai
 DocType: Additional Salary,Overwrite Salary Structure Amount,Perrašyti darbo užmokesčio struktūros sumą
@@ -4995,6 +5017,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
 DocType: Shopify Settings,Default Customer,Numatytasis klientas
+DocType: Sales Stage,Stage Name,Sceninis vardas
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,priežiūros Vardas
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nenurodykite, ar paskyrimas sukurtas tą pačią dieną"
@@ -5004,6 +5027,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Naudotojas {0} jau yra priskirtas sveikatos priežiūros specialistui {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Atlikite mėginių laikymo atsargų įrašą
 DocType: Purchase Taxes and Charges,Valuation and Total,Vertinimas ir viso
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Derybos / apžvalga
 DocType: Leave Encashment,Encashment Amount,Inkassacinė suma
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Rezultatų kortelės
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Pasibaigę partijos
@@ -5033,8 +5057,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma"
 DocType: Patient,Inpatient Status,Stacionarus būklė
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Prašome įvesti reqd pagal datą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Prašome įvesti reqd pagal datą
 DocType: Payment Entry,Internal Transfer,vidaus perkėlimo
 DocType: Asset Maintenance,Maintenance Tasks,Techninės priežiūros užduotys
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bet tikslas Kiekis arba planuojama suma yra privalomi
@@ -5069,7 +5093,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Į krepšelį
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupuoti pagal
 DocType: Guardian,Interests,Pomėgiai
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Įjungti / išjungti valiutas.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Įjungti / išjungti valiutas.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nepavyko pateikti kai kurių atlyginimų užmokesčių
 DocType: Exchange Rate Revaluation,Get Entries,Gauti užrašus
 DocType: Production Plan,Get Material Request,Gauk Material užklausa
@@ -5091,7 +5115,7 @@
 DocType: Lead,Lead Type,Švinas tipas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Nustatyti naują išleidimo datą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Nustatyti naują išleidimo datą
 DocType: Company,Monthly Sales Target,Mėnesio pardavimo tikslai
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0}
 DocType: Hotel Room,Hotel Room Type,Viešbučio kambario tipas
@@ -5136,14 +5160,13 @@
 DocType: Job Opening,Job Title,Darbo pavadinimas
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \ &quot;buvo cituoti. RFQ citatos statuso atnaujinimas."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Atnaujinti BOM kainą automatiškai
 DocType: Lab Test,Test Name,Testo pavadinimas
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikinio proceso elementas
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Sukurti Vartotojai
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramas
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumeratos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių&gt; HR nustatymai
 DocType: Supplier Scorecard,Per Month,Per mėnesį
 DocType: Education Settings,Make Academic Term Mandatory,Padaryti akademinį terminą privaloma
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
@@ -5152,7 +5175,7 @@
 DocType: Stock Entry,Update Rate and Availability,Atnaujinti Įvertinti ir prieinamumas
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentas jums leidžiama gauti arba pristatyti daugiau prieš užsakyto kiekio. Pavyzdžiui: Jei užsisakėte 100 vienetų. ir jūsų pašalpa yra 10%, tada jums yra leidžiama gauti 110 vienetų."
 DocType: Loyalty Program,Customer Group,Klientų grupė
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
@@ -5180,7 +5203,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nepateiktas jokių svarbių užklausų
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
 DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
 DocType: Healthcare Practitioner,Phone (R),Telefonas (R)
@@ -5198,7 +5221,7 @@
 DocType: Hotel Room,Hotel Room,Viešbučio kambarys
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1}
 DocType: Leave Type,Rounding,Apvalinimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada kainos nustatymo taisyklės yra išfiltruojamos pagal kliento, klientų grupės, teritorijos, tiekėjo, tiekėjų grupės, kampanijos, pardavimų partnerio ir tt"
 DocType: Student,Guardian Details,&quot;guardian&quot; informacija
@@ -5210,7 +5233,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Pasirinkite BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Pasinaudojo ITC integruotu mokesčiu
 DocType: Purchase Order Item,Blanket Order Rate,Antklodžių užsakymų norma
-apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikavimas
+apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikavimas
 DocType: Bank Guarantee,Clauses and Conditions,Taisyklės ir sąlygos
 DocType: Serial No,Creation Document Type,Kūrimas Dokumento tipas
 DocType: Project Task,View Timesheet,Žiūrėti laiko juostą
@@ -5250,7 +5273,7 @@
 DocType: Training Event,Exam,Egzaminas
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Prekybos vietos klaida
 DocType: Complaint,Complaint,Skundas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
 DocType: Leave Allocation,Unused leaves,nepanaudoti lapai
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Atlikti grąžinimo įmoką
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamentai
@@ -5278,7 +5301,7 @@
 DocType: Disease,Treatment Period,Gydymo laikotarpis
 DocType: Travel Itinerary,Travel Itinerary,Kelionės maršrutas
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultatas jau pateiktas
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervuota sandėlis yra privalomas prekėms {0} pristatytose žaliavose
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervuota sandėlis yra privalomas prekėms {0} pristatytose žaliavose
 ,Inactive Customers,neaktyvūs Klientai
 DocType: Student Admission Program,Maximum Age,Didžiausias amžius
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Prašome palaukti 3 dienas, kol vėl persiųsite priminimą."
@@ -5318,7 +5341,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Sąskaita {0} nebėra
 DocType: Guardian Interest,Guardian Interest,globėjas Palūkanos
 DocType: Volunteer,Availability,Prieinamumas
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nustatykite POS sąskaitų faktūrų numatytasis vertes
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Nustatykite POS sąskaitų faktūrų numatytasis vertes
 apps/erpnext/erpnext/config/hr.py +248,Training,mokymas
 DocType: Project,Time to send,Laikas siųsti
 DocType: Timesheet,Employee Detail,Darbuotojų detalės
@@ -5342,7 +5365,7 @@
 DocType: Training Event Employee,Optional,Neprivaloma
 DocType: Salary Slip,Earning & Deduction,Pelningiausi &amp; išskaičiavimas
 DocType: Agriculture Analysis Criteria,Water Analysis,Vandens analizė
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Sukurta {0} variantų.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Sukurta {0} variantų.
 DocType: Amazon MWS Settings,Region,regionas
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojami filtruoti įvairiais sandoriais.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Neigiamas vertinimas Balsuok neleidžiama
@@ -5370,7 +5393,7 @@
 DocType: GL Entry,Is Advance,Ar Išankstinis
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Darbuotojų gyvenimo ciklas
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Lankomumas Iš data ir lankomumo data yra privalomi
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Prašome įvesti &quot;subrangos sutartis&quot;, nes taip ar ne"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Prašome įvesti &quot;subrangos sutartis&quot;, nes taip ar ne"
 DocType: Item,Default Purchase Unit of Measure,Numatytasis pirkimo vienetas
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Paskutinis Bendravimas data
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Paskutinis Bendravimas data
@@ -5437,7 +5460,7 @@
 DocType: Vehicle,Last Carbon Check,Paskutinis Anglies Atvykimas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,teisinės išlaidos
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Atlikti pardavimo ir pirkimo sąskaitas faktūras
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Atlikti pardavimo ir pirkimo sąskaitas faktūras
 DocType: Purchase Invoice,Posting Time,Siunčiamos laikas
 DocType: Timesheet,% Amount Billed,% Suma Įvardintas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,telefono išlaidas
@@ -5467,7 +5490,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Išeina pacientų SMS perspėjimai
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,išbandymas
 DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
 DocType: Stock Settings,Auto insert Price List rate if missing,"Automatinis įterpti Kainų sąrašas norma, jei trūksta"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Iš viso sumokėta suma
 DocType: GST Settings,B2C Limit,B2C riba
@@ -5485,7 +5508,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal &quot;grupė&quot; tipo mazgų
 DocType: Attendance Request,Half Day Date,Pusė dienos data
 DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.
 DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo
 DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0}
@@ -5554,7 +5577,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šis veiksmas sustabdo atsiskaitymą ateityje. Ar tikrai norite atšaukti šią prenumeratą?
 DocType: Serial No,Distinct unit of an Item,Skirtingai vienetas elementą
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterijos pavadinimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Prašome nurodyti Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Prašome nurodyti Company
 DocType: Procedure Prescription,Procedure Created,Procedūra sukurta
 DocType: Pricing Rule,Buying,pirkimas
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ligos ir trąšos
@@ -5580,6 +5603,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Taisyklės pridedant siuntimo išlaidas.
 DocType: Hotel Room,Extra Bed Capacity,Papildomos lovos talpa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,atidarymo sandėlyje
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientas turi
 DocType: Lab Test,Result Date,Rezultato data
@@ -5590,7 +5614,7 @@
 DocType: Asset,Asset Owner,Turto savininkas
 DocType: Purchase Invoice,Reason For Putting On Hold,Prisilietimo priežastys
 DocType: Employee,Personal Email,Asmeniniai paštas
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Iš viso Dispersija
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Iš viso Dispersija
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jei įjungta, sistema bus po apskaitos įrašus inventoriaus automatiškai."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,tarpininkavimas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai
@@ -5600,14 +5624,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Sinchronizuoti užsakymus
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pasirinkite fiskalinių metų ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi.
 DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
 DocType: Company,HRA Settings,HRA nustatymai
 DocType: Employee Transfer,Transfer Date,Persiuntimo data
 DocType: Lab Test,Approved Date,Patvirtinta data
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standartinė Parduodami
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigūruoti elemento laukus, pvz., UOM, elementų grupę, aprašymą ir valandų skaičių."
 DocType: Certification Application,Certification Status,Sertifikavimo būsena
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5645,7 +5669,8 @@
 DocType: Account,Debit,debetas
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Lapai turi būti skiriama kartotinus 0,5"
 DocType: Work Order,Operation Cost,operacijos išlaidas
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,neįvykdyti Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Sprendimų priėmėjų nustatymas
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,neįvykdyti Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nustatyti tikslai punktas grupė-protingas šiam Pardavimų asmeniui.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Atsargos senesnis nei [diena]
 DocType: Payment Request,Payment Ordered,Mokėjimas užsakytas
@@ -5657,8 +5682,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leiskite šie vartotojai patvirtinti Leave Paraiškos bendrosios dienų.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Gyvenimo ciklas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Padaryti BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
 DocType: Subscription,Taxes,Mokesčiai
 DocType: Purchase Invoice,capital goods,kapitalo prekės
 DocType: Purchase Invoice Item,Weight Per Unit,Svoris vienetui
@@ -5723,7 +5748,7 @@
 DocType: Bank Account,Party,šalis
 DocType: Healthcare Settings,Patient Name,Paciento vardas
 DocType: Variant Field,Variant Field,Variantas laukas
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Tikslinė vieta
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Tikslinė vieta
 DocType: Sales Order,Delivery Date,Pristatymo data
 DocType: Opportunity,Opportunity Date,galimybė data
 DocType: Employee,Health Insurance Provider,Sveikatos draudimo paslaugų teikėjas
@@ -5790,7 +5815,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Visame puslapyje redaguokite daugiau pasirinkčių, pvz., Turto, serijos numerių, siuntų ir pan."
 DocType: Leave Type,Maximum Continuous Days Applicable,Taikomos maksimalios tęstinės dienos
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nėra įtraukti į Seriją {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Turto {0} negali būti sunaikintas, nes jis jau yra {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Turto {0} negali būti sunaikintas, nes jis jau yra {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Reikalingi čekiai
 DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų pretenzija (per expense punktą)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Pažymėti Nėra
@@ -5801,7 +5826,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
 DocType: Journal Entry Account,Exchange Rate,Valiutos kursas
 DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
 DocType: Homepage,Tag Line,Gairė linija
 DocType: Fee Component,Fee Component,mokestis komponentas
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,laivyno valdymo
@@ -5840,9 +5865,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kaip vadovas
 DocType: Leave Policy Detail,Leave Policy Detail,Išsaugokite išsamią informaciją apie politiką
 DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti &quot;Balansas turi būti&quot; kaip &quot;Kreditas&quot;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,kokybės valdymas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,kokybės valdymas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Prekė {0} buvo išjungta
 DocType: Project,Total Billable Amount (via Timesheets),Visa apmokestinamoji suma (per laiko lapus)
 DocType: Agriculture Task,Previous Business Day,Ankstesne darbo diena
@@ -5866,6 +5891,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Iš naujo prenumeruoti
 DocType: Linked Plant Analysis,Linked Plant Analysis,Susijusi augalų analizė
 DocType: Delivery Note,Transporter ID,Transporterio ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Vertės pasiūlymas
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Norma, pagal kurią tiekėjas valiuta yra konvertuojamos į įmonės bazine valiuta"
 DocType: Purchase Invoice Item,Service End Date,Paslaugos pabaigos data
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Eilutės # {0}: laikus prieštarauja eilės {1}
@@ -5873,7 +5899,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok
 DocType: Bank Guarantee,Receiving,Priėmimas
 DocType: Training Event Employee,Invited,kviečiami
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Parametrų Gateway sąskaitos.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Parametrų Gateway sąskaitos.
 DocType: Employee,Employment Type,Užimtumas tipas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Ilgalaikis turtas
 DocType: Payment Entry,Set Exchange Gain / Loss,Nustatyti keitimo pelnas / nuostolis
@@ -5889,7 +5915,7 @@
 DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Mokėti nuo išmokų reikalavimo
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atnaujinti mokesčio centro numerį
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
 DocType: Employee,Encashment Date,išgryninimo data
 DocType: Training Event,Internet,internetas
 DocType: Special Test Template,Special Test Template,Specialusis bandomasis šablonas
@@ -5897,7 +5923,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Numatytasis Veiklos sąnaudos egzistuoja veiklos rūšis - {0}
 DocType: Work Order,Planned Operating Cost,Planuojamas eksploatavimo išlaidos
 DocType: Academic Term,Term Start Date,Kadencijos pradžios data
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Visų akcijų sandorių sąrašas
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Visų akcijų sandorių sąrašas
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"&quot;Shopify&quot; importo pardavimo sąskaita, jei pažymėtas &quot;Payment&quot;"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
@@ -5931,7 +5957,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Turimas Kiekis prie šaltinio Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,garantija
 DocType: Purchase Invoice,Debit Note Issued,Debeto Pastaba Išduotas
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtras, pagrįstas &quot;Mokesčių centru&quot;, taikomas tik tuo atveju, jei &quot;Biudžetas prieš&quot; yra pasirinktas kaip Mokesčių centras"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtras, pagrįstas &quot;Mokesčių centru&quot;, taikomas tik tuo atveju, jei &quot;Biudžetas prieš&quot; yra pasirinktas kaip Mokesčių centras"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Ieškoti pagal prekės kodą, serijos numerį, serijos numerį ar brūkšninį kodą"
 DocType: Work Order,Warehouses,Sandėliai
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} turtas negali būti perduotas
@@ -5953,7 +5979,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projekto vadovas
 ,Quoted Item Comparison,Cituojamas punktas Palyginimas
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Pervykimas taškų tarp {0} ir {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,išsiuntimas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,išsiuntimas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimali nuolaida leidžiama punktu: {0} yra {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Grynoji turto vertė, nuo"
 DocType: Crop,Produce,Gaminti
@@ -5965,14 +5991,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pasirinkite prekę Gamyba
 DocType: Delivery Stop,Delivery Stop,Pristatymas Stotelė
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
 DocType: Item,Material Issue,medžiaga išdavimas
 DocType: Employee Education,Qualification,kvalifikacija
 DocType: Item Price,Item Price,Prekė Kaina
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,"Muilas, skalbimo"
 DocType: BOM,Show Items,Rodyti prekių
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Nuo laikas negali būti didesnis nei laiko.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Ar norite pranešti visiems klientams elektroniniu paštu?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Ar norite pranešti visiems klientams elektroniniu paštu?
 DocType: Subscription Plan,Billing Interval,Atsiskaitymo intervalas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmavimo ir vaizdo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Užsakytas
@@ -6025,7 +6051,7 @@
 DocType: Sales Invoice,Get Advances Received,Gauti gautų išankstinių
 DocType: Email Digest,Add/Remove Recipients,Įdėti / pašalinti gavėjus
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Norėdami nustatyti šią fiskalinių metų kaip numatytąjį, spustelėkite ant &quot;Set as Default&quot;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS suma išskaičiuojama
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS suma išskaičiuojama
 DocType: Production Plan,Include Subcontracted Items,Įtraukite subrangos elementus
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,prisijungti
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,trūkumo Kiekis
@@ -6068,7 +6094,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Sukurkite atskirą mokėjimo užrašą prieš išmokų prašymą
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Karščiavimas (temperatūra&gt; 38,5 ° C / 101,3 ° F arba išlaikoma temperatūra&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Sales Team detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Ištrinti visam laikui?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Ištrinti visam laikui?
 DocType: Expense Claim,Total Claimed Amount,Iš viso ieškinių suma
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Galimas galimybės pardavinėti.
 DocType: Shareholder,Folio no.,Folio Nr.
@@ -6090,7 +6116,7 @@
 DocType: Account,Chargeable,Apmokestinimo
 DocType: Company,Change Abbreviation,Pakeisti santrumpa
 DocType: Contract,Fulfilment Details,Išsami informacija apie įvykdymą
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Pay {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Pay {0} {1}
 DocType: Employee Onboarding,Activities,Veikla
 DocType: Expense Claim Detail,Expense Date,Kompensuojamos data
 DocType: Item,No of Months,Mėnesių skaičius
@@ -6107,14 +6133,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Leisti išlaidų centre įrašyti balanso sąskaitą
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sujungti su esama sąskaita
 DocType: Budget,Warn,įspėti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bet koks kitas pastabas, pažymėtina pastangų, kad reikia eiti į apskaitą."
 DocType: Asset Maintenance,Manufacturing User,gamyba Vartotojas
 DocType: Purchase Invoice,Raw Materials Supplied,Žaliavos Pateikiamas
 DocType: Subscription Plan,Payment Plan,Mokesčių planas
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Įgalinkite elementų pirkimą per svetainę
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Prenumeratos valdymas
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Prenumeratos valdymas
 DocType: Appraisal,Appraisal Template,vertinimas Šablono
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin kodas
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6126,6 +6152,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Sąskaitos pacientų registracija
 DocType: Crop,Period,laikotarpis
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Bendra Ledgeris
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Į fiskalinius metus
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Peržiūrėti laidai
 DocType: Program Enrollment Tool,New Program,nauja programa
 DocType: Item Attribute Value,Attribute Value,Pavadinimas Reikšmė
@@ -6133,11 +6160,11 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Sukurti kelis
 ,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis
 DocType: Salary Detail,Salary Detail,Pajamos detalės
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Prašome pasirinkti {0} pirmas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Prašome pasirinkti {0} pirmas
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pridėta {0} naudotojų
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Kalbant apie daugiapakopę programą, klientai bus automatiškai priskirti atitinkamam lygmeniui, atsižvelgiant į jų išleidimą"
 DocType: Appointment Type,Physician,Gydytojas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacijos
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baigta gera
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prekė Kaina rodoma kelis kartus pagal kainoraštį, tiekėją / klientą, valiutą, prekę, UOM, kiekį ir datą."
@@ -6158,7 +6185,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Užšaldyti atsargas senesnes negu` turėtų būti mažesnis nei% d dienų."
 DocType: Tax Rule,Purchase Tax Template,Pirkimo Mokesčių šabloną
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nustatykite pardavimo tikslą, kurį norite pasiekti savo bendrovei."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sveikatos priežiūros paslaugos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Sveikatos priežiūros paslaugos
 ,Project wise Stock Tracking,Projektų protinga sandėlyje sekimo
 DocType: GST HSN Code,Regional,regioninis
 DocType: Delivery Note,Transport Mode,Transporto režimas
@@ -6225,6 +6252,8 @@
 DocType: Employee,Educational Qualification,edukacinė kvalifikacija
 DocType: Workstation,Operating Costs,Veiklos sąnaudos
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valiuta {0} turi būti {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
 DocType: Asset,Disposal Date,Atliekų data
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Laiškai bus siunčiami į visus aktyvius bendrovės darbuotojams už tam tikrą valandą, jei jie neturi atostogų. Atsakymų santrauka bus išsiųstas vidurnaktį."
 DocType: Employee Leave Approver,Employee Leave Approver,Darbuotojų atostogos Tvirtintojas
@@ -6240,7 +6269,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Iki šiol gali būti ne anksčiau iš dienos
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc dokumentų tipas
 DocType: Cash Flow Mapper,Section Footer,Sekcijos pataisa
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Įdėti / Redaguoti kainas
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Įdėti / Redaguoti kainas
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Darbuotojų skatinimas negali būti pateiktas prieš Reklamos datą
 DocType: Batch,Parent Batch,tėvų Serija
 DocType: Batch,Parent Batch,tėvų Serija
@@ -6251,6 +6280,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Pavyzdžių rinkinys
 ,Requested Items To Be Ordered,Pageidaujami Daiktai nurodoma padengti
 DocType: Price List,Price List Name,Kainų sąrašas vardas
+DocType: Delivery Stop,Dispatch Information,Siuntimo informacija
 DocType: Blanket Order,Manufacturing,gamyba
 ,Ordered Items To Be Delivered,Užsakytas prekes turi būti pateikta
 DocType: Account,Income,Pajamos
@@ -6269,7 +6299,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} vienetai {1} reikia {2} į {3} {4} ir {5} užbaigti šį sandorį.
 DocType: Fee Schedule,Student Category,Studentų Kategorija
 DocType: Announcement,Student,Studentas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Prekės kodas&gt; Prekės grupė&gt; Gamintojas
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Sandėlio sandėlyje nėra sandėlio kiekio, kad būtų galima pradėti procedūrą. Ar norite įrašyti vertybinių popierių pervedimą?"
 DocType: Shipping Rule,Shipping Rule Type,Pristatymo taisyklės tipas
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Eikite į kambarius
@@ -6279,7 +6308,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas
 DocType: Delivery Note,Distance (KM),Atstumas (KM)
 DocType: Asset,Custodian,Saugotojas
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profilis
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profilis
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} turėtų būti vertė nuo 0 iki 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Mokėjimas {0} nuo {1} iki {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,neužtikrintas paskolas
@@ -6333,6 +6362,7 @@
 DocType: Loan,Disbursed,Išmokėta
 DocType: Healthcare Settings,Laboratory Settings,Laboratoriniai nustatymai
 DocType: Clinical Procedure,Service Unit,Aptarnavimo skyrius
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Prašome nustatyti &quot;Instruktorių pavadinimo&quot; sistemą &quot;Education&quot;&gt; &quot;Education Settings&quot;
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Sėkmingai nustatykite tiekėją
 DocType: Leave Encashment,Leave Encashment,Palikite išgryninimo
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Ką tai daro?
@@ -6350,6 +6380,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Kainodaros taisyklė Pagalba
 DocType: School House,House Name,Namas Vardas
 DocType: Fee Schedule,Total Amount per Student,Bendra suma studentui
+DocType: Opportunity,Sales Stage,Pardavimo etapas
 DocType: Purchase Taxes and Charges,Account Head,sąskaita vadovas
 DocType: Company,HRA Component,HRA komponentas
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,elektros
@@ -6365,7 +6396,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Gimimo diena priminimas {0}
 DocType: Asset Maintenance Task,Last Completion Date,Paskutinė užbaigimo data
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
 DocType: Asset,Naming Series,Pavadinimų serija
 DocType: Vital Signs,Coated,Padengtas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą
@@ -6391,7 +6422,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
 DocType: Chapter,Chapter Head,Skyrius vadovas
 DocType: Payment Term,Month(s) after the end of the invoice month,Mėnuo (-os) po sąskaitos faktūros mėnesio pabaigos
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atlyginimo struktūra turėtų turėti lankstų išmokų komponentą (-us), kad būtų galima atsisakyti išmokų sumos"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atlyginimo struktūra turėtų turėti lankstų išmokų komponentą (-us), kad būtų galima atsisakyti išmokų sumos"
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projekto veikla / užduotis.
 DocType: Vital Signs,Very Coated,Labai padengtas
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Tik mokesčio poveikis (negalima reikalauti, bet dalis apmokestinamų pajamų)"
@@ -6451,7 +6482,7 @@
 DocType: SG Creation Tool Course,Max Strength,Maksimali jėga
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iš anksto įdiegti
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba ()
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba ()
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi didžiausios naudos sumos
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą
 DocType: Grant Application,Has any past Grant Record,Turi bet kokį ankstesnį &quot;Grant Record&quot;
@@ -6477,8 +6508,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Žaliavos Pateikiamas Kaina
 DocType: Selling Settings,Settings for Selling Module,Nustatymai parduoti modulis
 DocType: Hotel Room Reservation,Hotel Room Reservation,Viešbučių kambario rezervacija
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Klientų aptarnavimas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klientų aptarnavimas
 DocType: BOM,Thumbnail,Miniatiūra
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nerasta jokių kontaktų su el. Pašto ID.
 DocType: Item Customer Detail,Item Customer Detail,Prekė Klientų detalės
 DocType: Notification Control,Prompt for Email on Submission of,Klausti Email pateikus
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalus darbuotojo naudos dydis {0} viršija {1}
@@ -6487,7 +6519,7 @@
 DocType: Pricing Rule,Percentage,procentas
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Prekė {0} turi būti akcijų punktas
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Numatytasis nebaigtos Warehouse
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Numatytieji nustatymai apskaitos operacijų.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Numatytieji nustatymai apskaitos operacijų.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantų lapai
 DocType: Restaurant,Default Tax Template,Numatytas mokesčio šablonas
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Įstojo mokiniai
@@ -6512,7 +6544,7 @@
 DocType: GST Account,SGST Account,SGST sąskaita
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Eiti į elementus
 DocType: Sales Partner,Partner Type,partnerio tipas
-DocType: Purchase Taxes and Charges,Actual,faktinis
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,faktinis
 DocType: Restaurant Menu,Restaurant Manager,Restorano vadybininkas
 DocType: Authorization Rule,Customerwise Discount,Customerwise nuolaida
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Lapą užduotims.
@@ -6564,7 +6596,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Atnaujinti apmokestinamąją sumą pardavimo užsakyme
 DocType: BOM,Materials,medžiagos
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nepažymėta, sąrašas turi būti pridedamas prie kiekvieno padalinio, kuriame jis turi būti taikomas."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Mokesčių šablonas pirkti sandorius.
 ,Item Prices,Prekė Kainos
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu."
@@ -6580,7 +6612,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Turto nusidėvėjimo įrašas (žurnalo įrašas)
 DocType: Membership,Member Since,Narys nuo
 DocType: Purchase Invoice,Advance Payments,išankstiniai mokėjimai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą
 DocType: Purchase Taxes and Charges,On Net Total,Dėl grynuosius
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vertė Attribute {0} turi būti intervale {1} ir {2} į žingsniais {3} už prekę {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6629,7 +6661,7 @@
 DocType: Healthcare Settings,Patient Registration,Paciento registracija
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Prašome įvesti patronuojanti kaštų centrą
 DocType: Delivery Note,Print Without Amount,Spausdinti Be Suma
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Nusidėvėjimas data
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Nusidėvėjimas data
 ,Work Orders in Progress,Darbų užsakymai vyksta
 DocType: Issue,Support Team,Palaikymo komanda
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Galiojimo (dienomis)
@@ -6652,7 +6684,7 @@
 DocType: Assessment Result,Total Score,Galutinis rezultatas
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standartas
 DocType: Journal Entry,Debit Note,debeto aviza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Įveskite API vartotojų paslaptį
 DocType: Stock Entry,As per Stock UOM,Kaip per vertybinių popierių UOM
@@ -6666,10 +6698,10 @@
 DocType: Journal Entry,Total Debit,Iš viso Debeto
 DocType: Travel Request Costing,Sponsored Amount,Finansuojama suma
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Numatytieji gatavų prekių sandėlis
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Pasirinkite pacientą
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Pasirinkite pacientą
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Pardavėjas
 DocType: Hotel Room Package,Amenities,Patogumai
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Biudžeto ir išlaidų centras
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Biudžeto ir išlaidų centras
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Kelis numatytasis mokėjimo būdas neleidžiamas
 DocType: Sales Invoice,Loyalty Points Redemption,Lojalumo taškų išpirkimas
 ,Appointment Analytics,Paskyrimų analizė
@@ -6683,6 +6715,7 @@
 DocType: Batch,Manufacturing Date,Pagaminimo data
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Mokesčio sukūrimas nepavyko
 DocType: Opening Invoice Creation Tool,Create Missing Party,Sukurti trūkstamą vakarėlį
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Bendras biudžetas
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jei pažymėta, viso nėra. darbo dienų bus atostogų, o tai sumažins Atlyginimas diena vertę"
@@ -6700,7 +6733,7 @@
 DocType: Opportunity Item,Basic Rate,bazinis tarifas
 DocType: GL Entry,Credit Amount,kredito suma
 DocType: Cheque Print Template,Signatory Position,signataras pozicijos
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Nustatyti kaip Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Nustatyti kaip Lost
 DocType: Timesheet,Total Billable Hours,Iš viso apmokamas valandas
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Dienų, per kurias abonentas turi sumokėti sąskaitas, gautas pagal šią prenumeratą, skaičius"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Darbuotojo naudos paraiškos detalės
@@ -6722,11 +6755,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pateikite šį darbo užsakymą tolimesniam apdorojimui.
 ,Items To Be Requested,"Daiktai, kurių bus prašoma"
 DocType: Company,Company Info,Įmonės informacija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Pasirinkite arba pridėti naujų klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Pasirinkite arba pridėti naujų klientų
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kaina centras privalo užsakyti sąnaudomis pretenziją
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Taikymas lėšos (turtas)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo"
-DocType: Assessment Result,Summary,Santrauka
 DocType: Payment Request,Payment Request Type,Mokėjimo užklausos tipas
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Pažymėti lankomumą
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,debeto sąskaita
@@ -6772,7 +6804,7 @@
 DocType: Stock Entry,Source Warehouse Address,Šaltinio sandėlio adresas
 DocType: GL Entry,Voucher Type,Bon tipas
 DocType: Amazon MWS Settings,Max Retry Limit,Maksimalus pakartotinis limitas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
 DocType: Student Applicant,Approved,patvirtinta
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,kaina
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip &quot;Left&quot;
@@ -6798,6 +6830,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lauke aptiktų ligų sąrašas. Pasirinkus, jis bus automatiškai pridėti užduočių sąrašą kovai su liga"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,"Tai pagrindinė sveikatos priežiūros tarnybos dalis, kurios negalima redaguoti."
 DocType: Asset Repair,Repair Status,Taisyklės būklė
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Pridėkite pardavimo partnerių
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Apskaitos žurnalo įrašai.
 DocType: Travel Request,Travel Request,Kelionės prašymas
 DocType: Delivery Note Item,Available Qty at From Warehouse,Turimas Kiekis ne iš sandėlio
@@ -6805,7 +6838,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos."
 DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Bendras padidėjimas / nuostolis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė &quot;Inter&quot; kompanijos sąskaitai faktūrai.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė &quot;Inter&quot; kompanijos sąskaitai faktūrai.
 DocType: Purchase Invoice,input service,įvesties paslauga
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4}
 DocType: Employee Promotion,Employee Promotion,Darbuotojų skatinimas
@@ -6814,7 +6847,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Modulio kodas:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Prašome įvesti sąskaita paskyrą
 DocType: Account,Stock,ištekliai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą"
 DocType: Employee,Current Address,Dabartinis adresas
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jei elementas yra kito elemento, tada aprašymas, vaizdo, kainodara, mokesčiai ir tt bus nustatytas nuo šablono variantas, nebent aiškiai nurodyta"
 DocType: Serial No,Purchase / Manufacture Details,Pirkimas / Gamyba detalės
@@ -6839,7 +6872,7 @@
 DocType: Company,Date of Incorporation,Įsteigimo data
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Iš viso Mokesčių
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Paskutinė pirkimo kaina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi
 DocType: Stock Entry,Default Target Warehouse,Numatytasis Tikslinė sandėlis
 DocType: Purchase Invoice,Net Total (Company Currency),Grynasis viso (Įmonės valiuta)
 DocType: Delivery Note,Air,Oras
@@ -6857,7 +6890,7 @@
 DocType: Project,Gross Margin %,"Bendroji marža,%"
 DocType: BOM,With Operations,su operacijų
 DocType: Support Search Source,Post Route Key List,Rašyti maršruto raktų sąrašą
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Apskaitos įrašai jau buvo padaryta valiuta {0} kompanijai {1}. Prašome pasirinkti gautinai ar mokėtinai sumai sąskaitą valiuta {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Apskaitos įrašai jau buvo padaryta valiuta {0} kompanijai {1}. Prašome pasirinkti gautinai ar mokėtinai sumai sąskaitą valiuta {0}.
 DocType: Asset,Is Existing Asset,Ar turimo turto
 DocType: Salary Component,Statistical Component,Statistiniai komponentas
 DocType: Salary Component,Statistical Component,Statistiniai komponentas
@@ -6867,20 +6900,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Įvykdymas
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Dėl ankstesnės eilės Suma
 DocType: Item,Has Expiry Date,Turi galiojimo datą
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,perduoto turto
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,perduoto turto
 DocType: POS Profile,POS Profile,POS profilis
 DocType: Training Event,Event Name,Įvykio pavadinimas
 DocType: Healthcare Practitioner,Phone (Office),Telefonas (biuras)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Negali pateikti, Darbuotojai liko pažymėti lankomumą"
 DocType: Inpatient Record,Admission,priėmimas
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Priėmimo dėl {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Kintamasis pavadinimas
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai"
 DocType: Purchase Invoice Item,Deferred Expense,Atidėtasis sąnaudos
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nuo datos {0} negali būti iki darbuotojo prisijungimo data {1}
 DocType: Asset,Asset Category,turto Kategorija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto darbo užmokestis negali būti neigiamas
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Neto darbo užmokestis negali būti neigiamas
 DocType: Purchase Order,Advance Paid,sumokėto avanso
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Perprodukcijos procentas pardavimo užsakymui
 DocType: Item,Item Tax,Prekė Mokesčių
@@ -6908,9 +6941,10 @@
 DocType: BOM,Item to be manufactured or repacked,Prekė turi būti pagaminti arba perpakuoti
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksės klaida sąlygoje: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių&gt; HR nustatymai
 DocType: Employee Education,Major/Optional Subjects,Pagrindinės / Laisvai pasirenkami dalykai
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nurodykite tiekėjų grupę pirkimo nustatymuose.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Visa lankstus išmokų komponento suma {0} neturi būti mažesnė nei maksimali išmoka {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Sustabdyta
@@ -6929,7 +6963,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,atsargų kiekis
 DocType: Customer,Commission Rate,Komisija Balsuok
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Sėkmingai sukurtos mokėjimo įrašai
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Padaryti variantas
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Padaryti variantas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo
 DocType: Travel Itinerary,Preferred Area for Lodging,Gyvenamasis sklypas
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Google Analytics
@@ -6958,21 +6992,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po mokėjimo pabaigos nukreipti vartotoją į pasirinktame puslapyje.
 DocType: Company,Existing Company,Esama Įmonės
 DocType: Healthcare Settings,Result Emailed,Rezultatas išsiųstas el. Paštu
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Mokesčių Kategorija buvo pakeistas į &quot;Total&quot;, nes visi daiktai yra ne atsargos"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Mokesčių Kategorija buvo pakeistas į &quot;Total&quot;, nes visi daiktai yra ne atsargos"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Iki šiol negali būti lygus ar mažesnis nei nuo datos
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nieko keisti
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Prašome pasirinkti CSV failą
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Prašome pasirinkti CSV failą
 DocType: Holiday List,Total Holidays,Bendras atostogos
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Trūksta el. Pašto šablono siuntimui. Nustatykite vieną &quot;Delivery Settings&quot;.
 DocType: Student Leave Application,Mark as Present,Žymėti kaip dabartis
 DocType: Supplier Scorecard,Indicator Color,Rodiklio spalva
 DocType: Purchase Order,To Receive and Bill,Gauti ir Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Eilutė # {0}: Reqd pagal datą negali būti prieš Transakcijos datą
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Eilutė # {0}: Reqd pagal datą negali būti prieš Transakcijos datą
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Panašūs produktai
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pasirinkite serijos numerį
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pasirinkite serijos numerį
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,dizaineris
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terminai ir sąlygos Šablono
 DocType: Serial No,Delivery Details,Pristatymo informacija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
 DocType: Program,Program Code,programos kodas
 DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pagalba
 ,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis
@@ -6994,6 +7029,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Gauti prekes iš BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas
 DocType: Cash Flow Mapping,Is Income Tax Expense,Yra pajamų mokesčio sąnaudos
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Jūsų užsakymas pristatytas!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Pažymėkite, jei tas studentas gyvena institute bendrabutyje."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Prašome įvesti pardavimų užsakymų pirmiau pateiktoje lentelėje

erpnext/translations/lv.csv

diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index e582672..29094d1 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Reģistrēties
 DocType: Patient,Divorced,Šķīries
 DocType: Support Settings,Post Route Key,Pasta maršruta atslēga
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Novērtējuma ziņojumi
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nevar pārcelt Darbinieks ar statusu pa kreisi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu"
 DocType: Vehicle Service,Mileage,Nobraukums
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu?
 DocType: Drug Prescription,Update Schedule,Atjaunināt plānu
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Select Default piegādātājs
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Rādīt darbinieku
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Pārprodukcijas procents par darba kārtību
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Juridisks
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridisks
 DocType: Shopify Settings,Sales Order Series,Pārdošanas pasūtījumu sērija
 DocType: Vital Signs,Tongue,Mēle
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab prescription
 ,Delay Days,Kavēšanās dienas
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme
 DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati
 DocType: Asset Maintenance Log,Periodicity,Periodiskums
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Pārdošanas likme
 DocType: Cost Center,Stock User,Stock User
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontaktinformācija
 DocType: Company,Phone No,Tālruņa Nr
 DocType: Delivery Trip,Initial Email Notification Sent,Sūtīts sākotnējais e-pasta paziņojums
 DocType: Bank Statement Settings,Statement Header Mapping,Paziņojuma galvenes kartēšana
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} mātes sabiedrībā nav
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} mātes sabiedrībā nav
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Pārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Nodokļu ieturēšanas kategorija
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklāma
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
 DocType: Patient,Married,Precējies
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Aizliegts {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Aizliegts {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dabūtu preces no
 DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Piesakies nodokļa ieturējuma summai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kopējā kredīta summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Kopējā kredīta summa
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nav minētie posteņi
 DocType: Asset Repair,Error Description,Kļūdas apraksts
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Izmantojiet pielāgotu naudas plūsmas formātu
 DocType: SMS Center,All Sales Person,Visi Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nav atrastas preces
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nav atrastas preces
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Algu struktūra Trūkst
 DocType: Lead,Person Name,Persona Name
 DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Atstājiet politikas informāciju
 DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Select BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Piegādātāja pozīciju veidnes.
 DocType: Lead,Interested,Ieinteresēts
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Atklāšana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},No {0} uz {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},No {0} uz {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programma:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Neizdevās iestatīt nodokļus
 DocType: Item,Copy From Item Group,Kopēt no posteņa grupas
-DocType: Delivery Trip,Delivery Notification,Piegādes paziņojums
 DocType: Journal Entry,Opening Entry,Atklāšanas Entry
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konts Pay Tikai
 DocType: Loan,Repay Over Number of Periods,Atmaksāt Over periodu skaits
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Paziņojums par konta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Purchase Invoice Item,Is Fixed Asset,Vai pamatlīdzekļa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
 DocType: Expense Claim Detail,Claim Amount,Prasības summa
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Darba pasūtījums ir {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gada alga
 DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums
 DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ir iesaldēts
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ir iesaldēts
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Akciju Izdevumi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Atlasīt Target noliktava
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Kvalitātes pārbaudes veidne
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
 DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei
 DocType: Agriculture Analysis Criteria,Fertilizer,Mēslojums
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankas izziņa Darījuma rēķina postenis
 DocType: Products Settings,Show Products as a List,Rādīt produktus kā sarakstu
 DocType: Salary Detail,Tax on flexible benefit,Nodoklis par elastīgu pabalstu
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Saņemts sertifikāts
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Iestatīt rēķina vērtību B2C. B2CL un B2CS, kas aprēķināti, pamatojoties uz šo rēķina vērtību."
 DocType: BOM Update Tool,New BOM,Jaunais BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Noteiktas procedūras
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Noteiktas procedūras
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Rādīt tikai POS
 DocType: Supplier Group,Supplier Group Name,Piegādātāja grupas nosaukums
 DocType: Driver,Driving License Categories,Vadītāja apliecību kategorijas
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Algu periodi
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Izveidot darbinieku
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Apraides
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS (tiešsaistes / bezsaistes) iestatīšanas režīms
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS (tiešsaistes / bezsaistes) iestatīšanas režīms
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Atspējo laika žurnālu izveidi pret darba uzdevumiem. Darbības netiek izsekotas saskaņā ar darba kārtību
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Izpildīšana
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites"
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksājuma apraksts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nepietiekama Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nepietiekama Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atslēgt Capacity plānošana un laika uzskaites
 DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu
 DocType: Bank Account,Bank Account,Bankas konts
 DocType: Travel Itinerary,Check-out Date,Izbraukšanas datums
 DocType: Leave Type,Allow Negative Balance,Atļaut negatīvo atlikumu
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Izvēlieties alternatīvo vienumu
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Izvēlieties alternatīvo vienumu
 DocType: Employee,Create User,Izveidot lietotāju
 DocType: Selling Settings,Default Territory,Default Teritorija
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televīzija
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni
 DocType: Agriculture Analysis Criteria,Linked Doctype,Saistīts doktīks
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto naudas no finansēšanas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
 DocType: Lead,Address & Contact,Adrese un kontaktinformācija
 DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
 DocType: Sales Partner,Partner website,Partner mājas lapa
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Pirkuma Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
 DocType: Salary Slip,Total Principal Amount,Kopējā pamatkapitāla summa
 DocType: Student Guardian,Relation,Attiecība
 DocType: Student Guardian,Mother,māte
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
 DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
 DocType: Job Applicant,Cover Letter,Pavadvēstule
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu"
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valūtas
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type
 DocType: Employee Benefit Claim,Expense Proof,Izdevumu pierādījums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Piegāde Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Piegāde Note
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Izmaksas Sold aktīva
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
 DocType: Student Applicant,Admitted,uzņemta
 DocType: Workstation,Rent Cost,Rent izmaksas
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Summa Pēc nolietojums
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Summa Pēc nolietojums
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Gaidāmie Kalendāra notikumi
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant atribūti
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Laba / stabila
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rēķina datums
 DocType: GL Entry,Debit Amount,Debets Summa
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1}
 DocType: Support Search Source,Response Result Key Path,Atbildes rezultātu galvenais ceļš
 DocType: Journal Entry,Inter Company Journal Entry,Inter uzņēmuma žurnāla ieraksts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Lūdzu, skatiet pielikumu"
 DocType: Purchase Order,% Received,% Saņemts
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Kopā izcilā
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
 DocType: Dosage Strength,Strength,Stiprums
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Izveidot jaunu Klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Izveidot jaunu Klientu
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Beidzas uz
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izveidot pirkuma pasūtījumu
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Patērējamās izmaksas
 DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums
 DocType: Student Log,Medical,Medicīnisks
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Iemesls zaudēt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,"Lūdzu, izvēlieties Drug"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Iemesls zaudēt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,"Lūdzu, izvēlieties Drug"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu
 DocType: Announcement,Receiver,Saņēmējs
 DocType: Location,Area UOM,Platība UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Iespējas
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Iespējas
 DocType: Lab Test Template,Single,Viens
 DocType: Compensatory Leave Request,Work From Date,Darbs no datuma
 DocType: Salary Slip,Total Loan Repayment,Kopā Aizdevuma atmaksa
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
 DocType: Delivery Note,% Installed,% Uzstādīts
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
 DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis
 DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
 DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
@@ -755,12 +756,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas.
 DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu
 DocType: Loan,Total Payment,kopējais maksājums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (Min)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO jau izveidots visiem pārdošanas pasūtījumu posteņiem
 DocType: Healthcare Service Unit,Occupied,Aizņemts
 DocType: Clinical Procedure,Consumables,Izejmateriāli
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
 DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu.
 DocType: Journal Entry,Accounts Payable,Kreditoru
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi."
@@ -819,14 +820,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Naudas plūsmas kartēšanas veidne
 DocType: Travel Request,Costing Details,Izmaksu detalizācija
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Rādīt atgriešanās ierakstus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
 DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr)
 DocType: Bank Guarantee,Providing,Nodrošināt
 DocType: Account,Profit and Loss,Peļņa un zaudējumi
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams"
 DocType: Patient,Risk Factors,Riska faktori
 DocType: Patient,Occupational Hazards and Environmental Factors,Darba vides apdraudējumi un vides faktori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā"
 DocType: Vital Signs,Respiratory rate,Elpošanas ātrums
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Apakšuzņēmēji
 DocType: Vital Signs,Body Temperature,Ķermeņa temperatūra
@@ -869,13 +870,13 @@
 DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis
 DocType: Production Plan Item,Pending Qty,Kamēr Daudz
 DocType: Budget,Ignore,Ignorēt
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nav aktīvs
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nav aktīvs
 DocType: Woocommerce Settings,Freight and Forwarding Account,Kravu un pārsūtīšanas konts
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Izmaksāt algas
 DocType: Vital Signs,Bloated,Uzpūsts
 DocType: Salary Slip,Salary Slip Timesheet,Alga Slip laika kontrolsaraksts
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
 DocType: Item Price,Valid From,Derīgs no
 DocType: Sales Invoice,Total Commission,Kopā Komisija
 DocType: Tax Withholding Account,Tax Withholding Account,Nodokļu ieturēšanas konts
@@ -883,12 +884,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi Piegādātāju rādītāju kartes.
 DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais
 DocType: Delivery Note,Rail,Dzelzceļš
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanšu / grāmatvedības gadā.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Finanšu / grāmatvedības gadā.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uzkrātās vērtības
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Klientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits"
@@ -902,7 +903,7 @@
 ,Lead Id,Potenciālā klienta ID
 DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
 DocType: Assessment Plan,Course,kurss
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Nodaļas kods
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Nodaļas kods
 DocType: Timesheet,Payslip,algas lapu
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Pusdienas dienas datumam jābūt starp datumu un datumu
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Prece grozs
@@ -911,7 +912,7 @@
 DocType: Employee,Personal Bio,Personīgais Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Dalības ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Piegādāts: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Piegādāts: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Maksājama konts
 DocType: Payment Entry,Type of Payment,Apmaksas veids
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Pusdienu datums ir obligāts
@@ -936,13 +937,12 @@
 DocType: Authorization Rule,Customer or Item,Klients vai postenis
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientu datu bāzi.
 DocType: Quotation,Quotation To,Piedāvājums:
-DocType: Lead,Middle Income,Middle Ienākumi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Ienākumi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Atvere (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pasūtītājs&gt; Klientu grupa&gt; Teritorija
 DocType: Share Balance,Share Balance,Akciju atlikums
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS piekļuves atslēgas ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Ikmēneša mājas īre
@@ -1005,26 +1005,29 @@
 DocType: Buying Settings,Supplier Naming By,Piegādātājs nosaukšana Līdz
 DocType: Activity Type,Default Costing Rate,Default Izmaksu Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Uzturēšana grafiks
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc"
 DocType: Employee Promotion,Employee Promotion Details,Darbinieku veicināšanas dati
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto Izmaiņas sarakstā
 DocType: Employee,Passport Number,Pases numurs
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Saistība ar Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Vadītājs
 DocType: Payment Entry,Payment From / To,Maksājums no / uz
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,No fiskālā gada
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi"
 DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
 DocType: Work Order Operation,In minutes,Minūtēs
 DocType: Issue,Resolution Date,Izšķirtspēja Datums
 DocType: Lab Test Template,Compound,Savienojums
+DocType: Opportunity,Probability (%),Varbūtība (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Paziņojums par nosūtīšanu
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Atlasiet Īpašums
 DocType: Student Batch Name,Batch Name,partijas nosaukums
 DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits
 ,Hotel Room Occupancy,Viesnīcas istabu aizņemšana
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Kontrolsaraksts izveidots:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt
 DocType: GST Settings,GST Settings,GST iestatījumi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
@@ -1075,6 +1078,7 @@
 DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
 DocType: Journal Entry,Bill No,Bill Nr
 DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķins par aktīva atsavināšana
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Detalizēta informācija par pakalpojumu
 DocType: Lab Test Template,Grouped,Sagrupēti
 DocType: Selling Settings,Delivery Note Required,Nepieciešamais Piegāde Note
@@ -1095,12 +1099,13 @@
 DocType: Instructor Log,Other Details,Cita informācija
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Pārbaudes veidne
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pasūtītājs&gt; Klientu grupa&gt; Teritorija
 DocType: Restaurant Order Entry Item,Served,Pasniegts
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Nodaļas informācija.
 DocType: Account,Accounts,Konti
 DocType: Vehicle,Odometer Value (Last),Odometra vērtību (Pēdējā)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Piegādes rezultātu rādītāju kritēriju kritēriji.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Mārketings
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Mārketings
 DocType: Sales Invoice,Redeem Loyalty Points,Izpirkt lojalitātes punktus
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Maksājums ieraksts ir jau radīta
 DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus
@@ -1157,7 +1162,7 @@
 DocType: Leave Allocation,Allocation,Piešķiršana
 DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ilgtermiņa aktīvi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nav krājums punkts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nav krājums punkts
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;"
 DocType: Mode of Payment Account,Default Account,Default Account
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
@@ -1166,6 +1171,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Maksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu"
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Nosūtīt ar pielikumu
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
 DocType: Inpatient Record,O Negative,O negatīvs
 DocType: Work Order Operation,Planned End Time,Plānotais Beigu laiks
@@ -1183,12 +1189,12 @@
 DocType: Soil Texture,Sand,Smiltis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija
 DocType: Opportunity,Opportunity From,Iespēja no
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu"
 DocType: BOM,Website Specifications,Website specifikācijas
 DocType: Special Test Items,Particulars,Daži dati
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: No {0} tipa {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valūtas kursa pārvērtēšanas konts
@@ -1202,7 +1208,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
 DocType: Item,Maximum sample quantity that can be retained,"Maksimālais parauga daudzums, ko var saglabāt"
 DocType: Project Update,How is the Project Progressing Right Now?,Kā projekts attīstās tieši tagad?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pārdošanas kampaņas.
 DocType: Project Task,Make Timesheet,veikt laika kontrolsaraksts
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1235,28 +1241,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pievienot laika vietnes
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0}
 DocType: Loan,Interest Income Account,Procentu ienākuma konts
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus"
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Pārskatīt ielūgumu
 DocType: Shift Assignment,Shift Assignment,Shift Assignment
 DocType: Employee Transfer Property,Employee Transfer Property,Darbinieku pārskaitījuma īpašums
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Laika laikam jābūt mazākam par laiku
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloģija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iet uz
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Price no Shopify uz ERPNext cenu sarakstu
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Iestatīšana e-pasta konts
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ievadiet Prece pirmais
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Vajadzību analīze
 DocType: Asset Repair,Downtime,Dīkstāves
 DocType: Account,Liability,Atbildība
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadēmiskais termiņš:
 DocType: Salary Component,Do not include in total,Neiekļaujiet kopā
 DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenrādis nav izvēlēts
 DocType: Employee,Family Background,Ģimene Background
 DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu
@@ -1292,14 +1299,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā apmaksāts
 DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam
 DocType: Asset,Opening Accumulated Depreciation,Atklāšanas Uzkrātais nolietojums
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Uzņemšanas Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form ieraksti
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form ieraksti
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcijas jau pastāv
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klientu un piegādātāju
 DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
@@ -1334,7 +1341,6 @@
 DocType: Upload Attendance,Import Attendance,Import apmeklējums
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Visi punkts grupas
 DocType: Work Order,Item To Manufacture,Postenis ražot
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statuss ir {2}
 DocType: Water Analysis,Collection Temperature ,Savākšanas temperatūra
 DocType: Employee,Provide Email Address registered in company,Nodrošināt e-pasta adrese reģistrēta kompānija
@@ -1344,7 +1350,7 @@
 DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date
 DocType: Drug Prescription,Interval UOM,Intervāls UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
 DocType: Item,Hub Publishing Details,Hub Publicēšanas informācija
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;Atklāšana&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt
@@ -1358,7 +1364,7 @@
 DocType: Payroll Entry,Bimonthly,reizi divos mēnešos
 DocType: Vehicle Service,Brake Pad,Bremžu kluči
 DocType: Fertilizer,Fertilizer Contents,Mēslojuma saturs
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Pētniecība un attīstība
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Pētniecība un attīstība
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Summa, Bill"
 DocType: Company,Registration Details,Reģistrācija Details
 DocType: Timesheet,Total Billed Amount,Kopējā maksājamā summa
@@ -1408,9 +1414,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimālais sēdvietu skaits
 DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības
 DocType: Examination Result,Examination Result,eksāmens rezultāts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Pirkuma čeka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Pirkuma čeka
 ,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valūtas maiņas kurss meistars.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valūtas maiņas kurss meistars.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrējiet kopējo nulles daudzumu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
@@ -1421,6 +1427,7 @@
 DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Mainīt izlaiduma datumu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Slēgšana (atvēršana + kopā)
+DocType: Delivery Settings,Dispatch Notification Attachment,Nosūtīšanas paziņojuma pielikums
 DocType: Payroll Entry,Number Of Employees,Darbinieku skaits
 DocType: Journal Entry,Depreciation Entry,nolietojums Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
@@ -1431,7 +1438,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz
 DocType: Marketplace Settings,Custom Data,Pielāgoti dati
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sērijas numurs ir obligāts vienumam {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sērijas numurs ir obligāts vienumam {0}
 DocType: Bank Reconciliation,Total Amount,Kopējā summa
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,No datuma līdz datumam ir atšķirīgs fiskālais gads
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacientam {0} nav klienta atbildes uz faktūrrēķinu
@@ -1460,11 +1467,11 @@
 DocType: Woocommerce Settings,Endpoints,Galarezultāti
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postenis Variants {0} atjaunināta
 DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
 DocType: Share Transfer,From Folio No,No Folio Nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definēt budžetu finanšu gada laikā.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definēt budžetu finanšu gada laikā.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext konts
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} ir bloķēts, tāpēc šis darījums nevar turpināties"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR"
@@ -1480,19 +1487,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Pirkuma rēķins
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Atļaut vairāku materiālu patēriņu pret darba kārtību
 DocType: GL Entry,Voucher Detail No,Kuponu Detail Nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Jaunu pārdošanas rēķinu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Jaunu pārdošanas rēķinu
 DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība
 DocType: Healthcare Practitioner,Appointments,Tikšanās
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
 DocType: Lead,Request for Information,Lūgums sniegt informāciju
 ,LeaderBoard,Līderu saraksts
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Likmes ar peļņu (uzņēmuma valūta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline rēķini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline rēķini
 DocType: Payment Request,Paid,Samaksāts
 DocType: Program Fee,Program Fee,Program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Aizstāt konkrētu BOM visos citos BOM, kur tā tiek izmantota. Tas aizstās veco BOM saiti, atjauninās izmaksas un atjaunos tabulu &quot;BOM sprādziena postenis&quot;, kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Tika izveidoti šādi darba uzdevumi:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Tika izveidoti šādi darba uzdevumi:
 DocType: Salary Slip,Total in words,Kopā ar vārdiem
 DocType: Inpatient Record,Discharged,Izlādējies
 DocType: Material Request Item,Lead Time Date,Izpildes laiks Datums
@@ -1503,9 +1510,8 @@
 DocType: Support Settings,Get Started Sections,Sāciet sākuma sadaļas
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sodīts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Kopējais ieguldījuma apjoms: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Iesniegts atalgojuma slīdums
 DocType: Crop Cycle,Crop Cycle,Kultūru cikls
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda."
@@ -1513,8 +1519,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,No vietas
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto maksa nedrīkst būt negatīva
 DocType: Student Admission,Publish on website,Publicēt mājas lapā
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja tips
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Atcelšanas datums
 DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
@@ -1523,7 +1528,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Apmeklējumu Tool
 DocType: Restaurant Menu,Price List (Auto created),Cenrādis (automātiski izveidots)
 DocType: Cheque Print Template,Date Settings,Datums iestatījumi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Pretruna
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Pretruna
 DocType: Employee Promotion,Employee Promotion Detail,Darbinieku veicināšanas detaļas
 ,Company Name,Uzņēmuma nosaukums
 DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
@@ -1553,7 +1558,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus
 DocType: Expense Claim,Total Advance Amount,Kopējā avansa summa
 DocType: Delivery Stop,Estimated Arrival,Paredzamais ierašanās laiks
-DocType: Delivery Stop,Notified by Email,Paziņots pa e-pastu
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Skatīt visus rakstus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
 DocType: Item,Inspection Criteria,Pārbaudes kritēriji
@@ -1563,7 +1567,7 @@
 DocType: Timesheet Detail,Bill,Rēķins
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Balts
 DocType: SMS Center,All Lead (Open),Visi Svins (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.
 DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
 DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
@@ -1574,11 +1578,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Jauns darbinieks
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Grozs
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
 DocType: Lead,Next Contact Date,Nākamais Contact Datums
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums
 DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Partijas nosaukums
 DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
 DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa
@@ -1588,7 +1592,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Akciju opcijas
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Neviens vienums nav pievienots grozam
 DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Daudz par {0}
 DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums
 DocType: Patient,Patient Relation,Pacienta saistība
@@ -1612,7 +1616,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Lūdzu, norādiet {0}"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
 DocType: Delivery Note,Delivery To,Piegāde uz
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantu radīšana ir rindā.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantu radīšana ir rindā.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Darba kopsavilkums par {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribūts tabula ir obligāta
@@ -1682,8 +1686,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disks
 DocType: Buying Settings,Material Transferred for Subcontract,Materiāls nodots apakšlīgumam
 DocType: Email Digest,Purchase Orders Items Overdue,Pirkuma pasūtījumi priekšmetus kavējas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pasta indekss
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pārdošanas pasūtījums {0} ir {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Pasta indekss
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Pārdošanas pasūtījums {0} ir {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Atlasiet procentu ienākumu kontu aizdevumā {0}
 DocType: Opportunity,Contact Info,Kontaktinformācija
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Krājumu
@@ -1696,7 +1700,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu
 DocType: Company,Date of Commencement,Sākuma datums
 DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-pasts nosūtīts uz {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-pasts nosūtīts uz {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem."
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Uz {0} | {1}{2}
@@ -1714,7 +1718,7 @@
 DocType: Company,Parent Company,Mātes uzņēmums
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Viesnīca numuri {0} nav pieejami {1}
 DocType: Healthcare Practitioner,Default Currency,Noklusējuma Valūtas
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Vienuma {0} maksimālā atlaide ir {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Vienuma {0} maksimālā atlaide ir {1}%
 DocType: Asset Movement,From Employee,No darbinieka
 DocType: Driver,Cellphone Number,Mobilā tālruņa numurs
 DocType: Project,Monitor Progress,Pārraudzīt Progress
@@ -1733,7 +1737,7 @@
 DocType: SMS Center,Total Characters,Kopā rakstzīmes
 DocType: Employee Advance,Claimed,Pretenzija
 DocType: Crop,Row Spacing,Rindas atstarpe
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Atlasītajam vienumam nav neviena vienuma varianta
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins
@@ -1765,7 +1769,7 @@
 DocType: Lead,Consultant,Konsultants
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vecāku skolotāju sanāksmju apmeklējums
 DocType: Salary Slip,Earnings,Peļņa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance
 ,GST Sales Register,GST Pārdošanas Reģistrēties
 DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance
@@ -1779,7 +1783,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Lauki tiks kopēti tikai izveidošanas laikā.
 DocType: Setup Progress Action,Domains,Domains
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Vadība
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Vadība
 DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Vispirms izvēlieties uzņēmumu
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM"""
@@ -1806,7 +1810,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
 DocType: Fee Validity,Valid Till,Derīgs līdz
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Kopā vecāku skolotāju sanāksme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
 DocType: Lead,Lead,Potenciālie klienti
@@ -1815,7 +1819,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} izveidots
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Jums nav lojalitātes punktu atpirkt
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Lūdzu, iestatiet saistīto kontu nodokļu ieturēšanas kategorijā {0} pret uzņēmumu {1}"
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Klienta grupas maiņa izvēlētajam klientam nav atļauta.
 ,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aptuveno ierašanās laiku atjaunināšana.
@@ -1876,13 +1881,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
 DocType: Crop Cycle,Less than a year,Mazāk par gadu
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Pārējā pasaule
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Pārējā pasaule
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
 DocType: Crop,Yield UOM,Iegūt UOM
 ,Budget Variance Report,Budžets Variance ziņojums
 DocType: Salary Slip,Gross Pay,Bruto Pay
 DocType: Item,Is Item from Hub,Ir vienība no centrmezgla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Izmaksātajām dividendēm
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Grāmatvedības Ledger
@@ -1917,7 +1922,6 @@
 DocType: Item Default,Default Buying Cost Center,Default Pirkšana Izmaksu centrs
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Paredzētajam piegādātājam (neobligāti)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,līdz
 DocType: Supplier Quotation Item,Lead Time in days,Izpildes laiks dienās
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditoru kopsavilkums
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
@@ -1926,7 +1930,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Brīdinājums par jaunu kvotu pieprasījumu
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab testēšanas priekšraksti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mazs
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ja pakalpojumā Shopify klientam nav pasūtījuma, tad, sinhronizējot pasūtījumus, sistēma par pasūtījumu apsvērs noklusējuma klientu"
@@ -1946,19 +1950,19 @@
 DocType: Contract,Contract,Līgums
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijas testēšanas datuma laiks
 DocType: Email Digest,Add Quote,Pievienot Citēt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Netiešie izdevumi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
 DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izveidot pārdošanas pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloķēt rēķinu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marka daudzums
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Remonta izmaksas
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Jūsu Produkti vai Pakalpojumi
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neizdevās pieslēgties
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aktīvs {0} izveidots
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Aktīvs {0} izveidots
 DocType: Special Test Items,Special Test Items,Īpašie testa vienumi
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Maksājuma veidu
@@ -1985,13 +1989,13 @@
 DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
 DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitāla Ekipējums
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
 DocType: Subscription Plan,Billing Interval Count,Norēķinu intervāla skaits
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Tikšanās un pacientu tikšanās
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Trūkst vērtības
@@ -2051,7 +2055,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Detaļas
 DocType: Prescription Dosage,Prescription Dosage,Recepšu deva
 DocType: Contract,HR Manager,HR vadītājs
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Lūdzu, izvēlieties Company"
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Lūdzu, izvēlieties Company"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Šo vērtību izmanto pro rata temporis aprēķināšanai
@@ -2113,6 +2117,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maksimālie pabalsti (summa)
 DocType: Purchase Invoice,Contact Person,Kontaktpersona
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nav datu par šo periodu
 DocType: Course Scheduling Tool,Course End Date,"Protams, beigu datums"
 DocType: Holiday List,Holidays,Brīvdienas
 DocType: Sales Order Item,Planned Quantity,Plānotais daudzums
@@ -2167,7 +2172,6 @@
 DocType: HR Settings,Employee Settings,Darbinieku iestatījumi
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksājumu sistēmas ielāde
 ,Batch-Wise Balance History,Partijas-Wise Balance Vēsture
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Piegādātājs&gt; Piegādātāju grupa
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukas iestatījumi atjaunināti attiecīgajā drukas formātā
 DocType: Package Code,Package Code,Package Kods
@@ -2180,7 +2184,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max Leaves Atļauts
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
 DocType: Email Digest,Bank Balance,Bankas bilance
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,"Atstājiet apstiprinātāju obligāti, atstājot pieteikumu"
 DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc"
 DocType: Journal Entry Account,Account Balance,Konta atlikuma
@@ -2210,7 +2214,7 @@
 DocType: Shipping Rule Condition,To Value,Vērtēt
 DocType: Loyalty Program,Loyalty Program Type,Lojalitātes programmas veids
 DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Lauksaimniecība (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Iepakošanas Slip
@@ -2278,7 +2282,7 @@
 DocType: Maintenance Schedule,Schedules,Saraksti
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,"POS profils ir nepieciešams, lai izmantotu pārdošanas vietas"
 DocType: Cashier Closing,Net Amount,Neto summa
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
 DocType: Landed Cost Voucher,Additional Charges,papildu maksa
 DocType: Support Search Source,Result Route Field,Rezultātu maršruta lauks
@@ -2328,7 +2332,7 @@
 DocType: Travel Itinerary,Mode of Travel,Ceļojuma veids
 DocType: Sales Invoice Item,Brand Name,Brand Name
 DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kaste
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,iespējams piegādātājs
 DocType: Budget,Monthly Distribution,Mēneša Distribution
@@ -2352,6 +2356,7 @@
 ,Lead Name,Lead Name
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Izpēte
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Atvēršanas Stock Balance
 DocType: Asset Category Account,Capital Work In Progress Account,Kapitāla darbs kontā
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Aktīvu vērtības korekcija
@@ -2360,7 +2365,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nav Preces pack
 DocType: Shipping Rule Condition,From Value,No vērtība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
 DocType: Loan,Repayment Method,atmaksas metode
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2404,7 +2409,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Iegūstiet finansiālu sabrukumu par Nodokļiem un nodevām Amazon
 DocType: SMS Center,Receiver List,Uztvērējs Latviešu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Meklēt punkts
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Meklēt punkts
 DocType: Payment Schedule,Payment Amount,Maksājuma summa
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Pusdiena datumam jābūt starp darbu no datuma un darba beigu datuma
 DocType: Healthcare Settings,Healthcare Service Items,Veselības aprūpes dienesta priekšmeti
@@ -2437,7 +2442,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
 DocType: Share Balance,To No,Nē
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
 DocType: Accounts Settings,Credit Controller,Kredīts Controller
 DocType: Loan,Applicant Type,Pieteikuma iesniedzēja tips
 DocType: Purchase Invoice,03-Deficiency in services,03 - pakalpojumu trūkums
@@ -2452,7 +2457,7 @@
 DocType: Party Account,Party Account,Party konts
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Lūdzu, atlasiet Uzņēmums un Apzīmējums"
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Cilvēkresursi
-DocType: Lead,Upper Income,Upper Ienākumi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Upper Ienākumi
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,noraidīt
 DocType: Journal Entry Account,Debit in Company Currency,Debeta uzņēmumā Valūta
 DocType: BOM Item,BOM Item,BOM postenis
@@ -2488,7 +2493,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenu
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Cenu
 DocType: Quotation,Term Details,Term Details
 DocType: Employee Incentive,Employee Incentive,Darbinieku stimuls
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
@@ -2520,7 +2525,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Atstājiet un apmeklējums
 DocType: Asset,Comprehensive Insurance,Visaptveroša apdrošināšana
 DocType: Maintenance Visit,Partially Completed,Daļēji Pabeigts
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Lojalitātes punkts: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Lojalitātes punkts: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Pievienot līderus
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Mērena jutība
 DocType: Leave Type,Include holidays within leaves as leaves,"Iekļaut brīvdienas laikā lapām, lapas"
 DocType: Loyalty Program,Redemption,Izpirkšana
@@ -2554,7 +2560,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Mārketinga izdevumi
 ,Item Shortage Report,Postenis trūkums ziņojums
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Nevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus"
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry"
 DocType: Hub User,Hub Password,Hub parole
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atsevišķa kurss balstās grupa katru Partijas
@@ -2576,7 +2582,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Papildu algas komponents
 DocType: Material Request,Transferred,Pārskaitīts
 DocType: Vehicle,Doors,durvis
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Savākt maksu par pacienta reģistrāciju
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2613,7 +2619,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Atvēršanas atlikumi
 DocType: Asset,Depreciation Method,nolietojums metode
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Kopā Mērķa
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Kopā Mērķa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Uztveres analīze
 DocType: Soil Texture,Sand Composition (%),Smilšu sastāvs (%)
 DocType: Job Applicant,Applicant for a Job,Pretendents uz darbu
 DocType: Production Plan Material Request,Production Plan Material Request,Ražošanas plāns Materiāls pieprasījums
@@ -2629,7 +2636,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Novērtējuma zīme (no 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilo Nr
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Galvenais
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienuma {0} nav atzīmēts kā {1} vienums. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienuma {0} nav atzīmēts kā {1} vienums. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variants
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vienumam {0} daudzumam jābūt negatīvam skaitlim
 DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
@@ -2678,14 +2685,14 @@
 DocType: Student Group,Instructors,instruktori
 DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} jāiesniedz
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Dalieties vadībā
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Dalieties vadībā
 DocType: Authorization Control,Authorization Control,Autorizācija Control
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Maksājums
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Pārvaldīt savus pasūtījumus
 DocType: Work Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Crop starpība
 DocType: Course,Course Abbreviation,Protams saīsinājums
@@ -2697,6 +2704,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Par
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Paka posteņus pēc pārdošanas laikā.
+DocType: Delivery Settings,Dispatch Settings,Nosūtīšanas iestatījumi
 DocType: Material Request Plan Item,Actual Qty,Faktiskais Daudz
 DocType: Sales Invoice Item,References,Atsauces
 DocType: Quality Inspection Reading,Reading 10,Reading 10
@@ -2706,11 +2714,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Līdzstrādnieks
 DocType: Asset Movement,Asset Movement,Asset kustība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Jauns grozs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Jauns grozs
 DocType: Taxable Salary Slab,From Amount,No summas
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
 DocType: Leave Type,Encashment,Inkassācija
+DocType: Delivery Settings,Delivery Settings,Piegādes iestatījumi
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Atvaļinājuma maksimālais atvaļinājums veids {0} ir {1}
 DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
 DocType: Vehicle,Wheels,Riteņi
@@ -2723,7 +2732,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,kontrolsaraksts Detail
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Patērētā Daudz
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikācijas
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)"
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
@@ -2734,12 +2743,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā"""
 DocType: Sales Order Item,Delivery Warehouse,Piegādes Noliktava
 DocType: Leave Type,Earned Leave Frequency,Nopelnītās atvaļinājuma biežums
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Apakšvirsraksts
 DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Nodrošināt piegādi, pamatojoties uz sērijas Nr"
 DocType: Vital Signs,Furry,Pūkains
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dabūtu preces no pirkumu čekus
 DocType: Serial No,Creation Date,Izveides datums
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Mērķa atrašanās vieta ir vajadzīga aktīva {0}
@@ -2753,13 +2762,11 @@
 DocType: Item,Has Variants,Ir Varianti
 DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijas pabalsts
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atjaunināt atbildi
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Neviens saņemamais priekšmets nav nokavēts
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pārdevējs un pircējs nevar būt vienādi
 DocType: Project,Collect Progress,Savākt progresu
@@ -2796,7 +2803,7 @@
 DocType: Salary Component,Flexible Benefits,Elastīgi ieguvumi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Bija kļūdas.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bija kļūdas.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:
 DocType: Guardian,Guardian Interests,Guardian intereses
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Atjauniniet konta nosaukumu / numuru
@@ -2816,7 +2823,7 @@
 DocType: Pricing Rule,Selling,Pārdošana
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
 DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
 DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nodevas un nodokļi
@@ -2918,7 +2925,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift tipa
 DocType: Student,Personal Details,Personīgie Details
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
 ,Maintenance Schedules,Apkopes grafiki
 DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
 DocType: Soil Texture,Soil Type,Augsnes tips
@@ -2926,10 +2933,10 @@
 ,Quotation Trends,Piedāvājumu tendences
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandāts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
 DocType: Shipping Rule,Shipping Amount,Piegāde Summa
 DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pievienot Klienti
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Pievienot Klienti
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kamēr Summa
 DocType: Lab Test Template,Special,Īpašs
 DocType: Loyalty Program,Conversion Factor,Conversion Factor
@@ -2939,6 +2946,7 @@
 DocType: Serial No,Invoice Details,Informācija par rēķinu
 DocType: Grant Application,Show on Website,Rādīt vietnē
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Sāciet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Piegādātājs&gt; Piegādātāju grupa
 DocType: Hub Tracked Item,Hub Category,Hub kategorijas
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Transportlīdzekļu skaits
@@ -2946,7 +2954,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Pievienojiet burtu galu
 DocType: Program Enrollment,Self-Driving Vehicle,Self-Braukšanas Transportlīdzekļu
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Piegādātāju rādītāju karte pastāvīga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
 DocType: Contract Fulfilment Checklist,Requirement,Prasība
 DocType: Journal Entry,Accounts Receivable,Debitoru parādi
@@ -2972,8 +2980,9 @@
 DocType: Shareholder,Shareholder,Akcionārs
 DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
 DocType: Cash Flow Mapper,Position,Amats
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem
 DocType: Patient,Patient Details,Pacienta detaļas
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija"
 DocType: Inpatient Record,B Positive,B Pozitīvs
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} no summas {2} no iepriekšējās pieprasītās summas
@@ -2984,7 +2993,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Group Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporta
 DocType: Loan Type,Loan Name,aizdevums Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kopā Faktiskais
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Kopā Faktiskais
 DocType: Student Siblings,Student Siblings,studentu Brāļi un māsas
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonēšanas plāna detaļas
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Vienība
@@ -3020,13 +3029,14 @@
 DocType: Healthcare Settings,Remind Before,Atgādināt pirms
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitātes punkti = Cik bāzes valūta?
 DocType: Salary Component,Deduction,Atskaitīšana
 DocType: Item,Retain Sample,Saglabājiet paraugu
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
 DocType: Stock Reconciliation Item,Amount Difference,summa Starpība
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
+DocType: Delivery Stop,Order Information,Pasūtīt informāciju
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
 DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ražošanā
@@ -3037,7 +3047,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
 DocType: Normal Test Template,Normal Test Template,Normālās pārbaudes veidne
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Piedāvājums
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Piedāvājums
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
 DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā"
@@ -3076,7 +3086,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimālā pieļaujamā vērtība
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Lietotājs {0} jau eksistē
-apps/erpnext/erpnext/hooks.py +114,Shipments,Sūtījumi
+apps/erpnext/erpnext/hooks.py +115,Shipments,Sūtījumi
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Kopējā piešķirtā summa (Company valūta)
 DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam
 DocType: BOM,Scrap Material Cost,Lūžņi materiālu izmaksas
@@ -3107,7 +3117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Vienuma variantu iestatījumi
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izvēlieties Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums
 DocType: Payroll Entry,Fortnightly,divnedēļu
 DocType: Currency Exchange,From Currency,No Valūta
@@ -3157,7 +3167,7 @@
 DocType: Account,Fixed Asset,Pamatlīdzeklis
 DocType: Amazon MWS Settings,After Date,Pēc datuma
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serializēja inventarizācija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
 ,Department Analytics,Departamenta analīze
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu
@@ -3183,13 +3193,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
 DocType: Salary Structure Assignment,Salary Structure Assignment,Algu struktūras uzdevums
 DocType: Purchase Invoice Item,Weight UOM,Svara Mērvienība
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Pieejamo Akcionāru saraksts ar folio numuriem
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Pieejamo Akcionāru saraksts ar folio numuriem
 DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Rādīt variantu atribūtus
 DocType: Student,Blood Group,Asins Group
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plāna {0} maksājuma vārtejas konts atšķiras no maksājuma vārtejas konta šajā maksājuma pieprasījumā
 DocType: Course,Course Name,Kursa nosaukums
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nav pieejami nodokļa ieturēšanas dati par pašreizējo fiskālo gadu.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nav pieejami nodokļa ieturēšanas dati par pašreizējo fiskālo gadu.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Lietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Biroja iekārtas
 DocType: Purchase Invoice Item,Qty,Daudz
@@ -3208,7 +3218,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksājuma apstiprinājums
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts"
 DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debets ir nepieciešama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debets ir nepieciešama
 DocType: Clinical Procedure,Inpatient Record,Stacionārais ieraksts
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkuma Cenrādis
@@ -3245,7 +3255,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
 DocType: Training Event Employee,Training Event Employee,Training Event Darbinieku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pievienot laika nišas
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}."
 DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate
@@ -3321,7 +3331,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programmatūra
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē
 DocType: Company,For Reference Only.,Tikai atsaucei.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Izvēlieties Partijas Nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Izvēlieties Partijas Nr
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Nederīga {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Atsauces ieguldījums
@@ -3361,11 +3371,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Materiāls
 DocType: Fees,Send Payment Request,Sūtīt maksājuma pieprasījumu
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja tips
 DocType: Travel Request,Any other details,Jebkura cita informācija
 DocType: Water Analysis,Origin,Izcelsme
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Izvēlieties Mainīt summu konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Izvēlieties Mainīt summu konts
 DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
 DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
 DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
@@ -3388,7 +3399,7 @@
 DocType: Cash Flow Mapper,Section Leader,Sadaļas vadītājs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Avota un mērķa atrašanās vieta nevar būt vienāda
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Darbinieks
 DocType: Bank Guarantee,Fixed Deposit Number,Fiksētā depozīta numurs
 DocType: Asset Repair,Failure Date,Neveiksmes datums
@@ -3403,16 +3414,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Augsnes analīzes kritēriji
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu.
 DocType: BOM Item,Item operation,Vienuma darbība
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Vai tiešām vēlaties atcelt šo tikšanos?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Vai tiešām vēlaties atcelt šo tikšanos?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viesnīcas numuru cenas pakete
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nepieciešamais On
 DocType: Rename Tool,File to Rename,Failu pārdēvēt
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Ielādēt abonēšanas atjauninājumus
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurss:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
@@ -3429,7 +3440,8 @@
 DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Kļūstiet par Pārdevēju
 DocType: Purchase Invoice,Credit To,Kredīts Lai
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktīvās pievadi / Klienti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktīvās pievadi / Klienti
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Atstājiet tukšu, lai izmantotu standarta piegādes piezīmes formātu"
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Uzturēšanas grafika detaļas
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Brīdiniet par jauniem pirkuma pasūtījumiem
@@ -3443,9 +3455,9 @@
 DocType: Support Search Source,Post Title Key,Nosaukuma atslēgas nosaukums
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Darba karti
 DocType: Warranty Claim,Raised By,Paaugstināts Līdz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Priekšraksti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Priekšraksti
 DocType: Payment Gateway Account,Payment Account,Maksājumu konts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto izmaiņas debitoru
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensējošs Off
 DocType: Job Offer,Accepted,Pieņemts
@@ -3468,8 +3480,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
 DocType: Contract,Fulfilment Status,Izpildes statuss
 DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs
 DocType: Item Variant Settings,Allow Rename Attribute Value,Atļaut pārdēvēt atribūtu vērtību
@@ -3511,7 +3523,7 @@
 DocType: BOM,Show Operations,Rādīt Operations
 ,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kopā Nav
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mērvienības
 DocType: Fiscal Year,Year End Date,Gada beigu datums
 DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
@@ -3608,9 +3620,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datums
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0}
 DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Atlasiet Atribūtu vērtības
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Atlasiet Atribūtu vērtības
 DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
 DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts
@@ -3619,8 +3631,9 @@
 DocType: Asset,Manual,rokasgrāmata
 DocType: Salary Component Account,Salary Component Account,Algas Component konts
 DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Pārdošanas iespējas pēc avota
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Dāvinātāja informācija.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
 DocType: Job Applicant,Source Name,Source Name
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastā asinsspiediena atgūšana pieaugušajam ir aptuveni 120 mmHg sistoliskā un 80 mmHg diastoliskā, saīsināti &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Iestatīt sezonas derīguma termiņu dienās, lai noteiktu derīguma termiņu, pamatojoties uz ražošanas_datemu un pašnodarbinātību"
@@ -3650,7 +3663,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Daudzumam jābūt mazākam par daudzumu {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma
 DocType: Salary Component,Max Benefit Amount (Yearly),Maksimālā pabalsta summa (reizi gadā)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS likme%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS likme%
 DocType: Crop,Planting Area,Stādīšanas zona
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kopā (Daudz)
 DocType: Installation Note Item,Installed Qty,Uzstādītas Daudz
@@ -3673,7 +3686,7 @@
 DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Pirkšanas līmenis
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet aktīvu posteņa atrašanās vietu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet aktīvu posteņa atrašanās vietu {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Par kompāniju
 DocType: Notification Control,Sales Order Message,Sales Order Message
@@ -3740,10 +3753,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu
 DocType: Account,Income Account,Ienākumu konta
 DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Nodošana
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Nodošana
 DocType: Volunteer,Weekdays,Nedēļas dienas
 DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
 DocType: Restaurant Menu,Restaurant Menu,Restorāna ēdienkarte
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Pievienojiet piegādātājus
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Palīdzības sadaļa
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Iepriekšējā
@@ -3755,8 +3769,8 @@
 												fullfill Sales Order {2}","Nevaru piegādāt vienības {1} sērijas numuru {0}, jo tas ir rezervēts \ fillfill pārdošanas pasūtījumam {2}"
 DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Nosūtiet Granta pārskata e-pastu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
 DocType: Employee Benefit Claim,Claim Date,Pretenzijas datums
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Telpas ietilpība
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Vienums {0} jau ir ieraksts
@@ -3822,7 +3836,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiskais Daudz Pēc Darījuma
 ,Pending SO Items For Purchase Request,Kamēr SO šeit: pirkuma pieprasījumu
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentu Uzņemšana
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ir izslēgts
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ir izslēgts
 DocType: Supplier,Billing Currency,Norēķinu valūta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Īpaši liels
 DocType: Loan,Loan Application,Kredīta pieteikums
@@ -3850,11 +3864,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Visi novērtēšanas grupas
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jauns Noliktava vārds
 DocType: Shopify Settings,App Type,Lietotnes veids
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Kopā {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Kopā {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Teritorija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo"
 DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Maksa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Rādīt kumulatīvo summu
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Atjaunināšana notiek Tas var aizņemt laiku.
 DocType: Production Plan Item,Produced Qty,Ražots daudzums
 DocType: Vehicle Log,Fuel Qty,degvielas Daudz
@@ -3862,7 +3877,7 @@
 DocType: Work Order Operation,Planned Start Time,Plānotais Sākuma laiks
 DocType: Course,Assessment,novērtējums
 DocType: Payment Entry Reference,Allocated,Piešķirtas
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
 DocType: Student Applicant,Application Status,Application Status
 DocType: Additional Salary,Salary Component Type,Algu komponentu tips
 DocType: Sensitivity Test Items,Sensitivity Test Items,Jutīguma testa vienumi
@@ -3929,6 +3944,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,"Lūdzu, iestatiet noklusējuma klientu restorāna iestatījumos"
 ,Salary Register,alga Reģistrēties
 DocType: Warehouse,Parent Warehouse,Parent Noliktava
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagramma
 DocType: Subscription,Net Total,Net Kopā
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definēt dažādus aizdevumu veidus
@@ -3979,6 +3995,7 @@
 DocType: Location,Parent Location,Vecāku atrašanās vieta
 DocType: POS Settings,Use POS in Offline Mode,Izmantojiet POS bezsaistes režīmā
 DocType: Supplier Scorecard,Supplier Variables,Piegādātāja mainīgie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ir obligāts. Varbūt valūtas maiņas ieraksts nav izveidots {1} līdz {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Likmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Uzņēmējdarbības valūta)
 DocType: Salary Detail,Condition and Formula Help,Stāvoklis un Formula Palīdzība
@@ -3987,13 +4004,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,PPR (Pārdošanas Pavadzīme)
 DocType: Journal Entry Account,Party Balance,Party Balance
 DocType: Cash Flow Mapper,Section Subtotal,Iedaļa Starpsumma
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
 DocType: Stock Settings,Sample Retention Warehouse,Paraugu uzglabāšanas noliktava
 DocType: Company,Default Receivable Account,Default pasūtītāju konta
 DocType: Purchase Invoice,Deemed Export,Atzīta eksporta
 DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
 DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
 DocType: Vehicle Service,Engine Oil,Motora eļļas
@@ -4020,10 +4037,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas
 DocType: BOM,Item UOM,Postenis(Item) UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
 DocType: Cheque Print Template,Primary Settings,primārās iestatījumi
 DocType: Attendance Request,Work From Home,Darbs no mājām
 DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Pievienot Darbinieki
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,Standard Template
@@ -4034,9 +4052,8 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
 DocType: Account,Account Number,Konta numurs
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automātiski piešķirt avansa maksājumus (FIFO)
 DocType: Volunteer,Volunteer,Brīvprātīgais
 DocType: Buying Settings,Subcontract,Apakšlīgumu
@@ -4225,6 +4242,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Pēdējā sinhronizācija Datetime
 DocType: Landed Cost Item,Receipt Document Type,Kvīts Dokumenta tips
 DocType: Daily Work Summary Settings,Select Companies,izvēlieties Uzņēmumi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Piedāvājuma / cenu cenas
 DocType: Antibiotic,Healthcare,Veselības aprūpe
 DocType: Target Detail,Target Detail,Mērķa Detail
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Viens variants
@@ -4265,7 +4283,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Pretendents
 DocType: Hub Tracked Item,Hub Tracked Item,Rumbas izsekotā vienība
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
@@ -4288,12 +4306,12 @@
 DocType: Quality Inspection,Outgoing,Izejošs
 DocType: Material Request,Requested For,Pieprasīts Par
 DocType: Quotation Item,Against Doctype,Pret DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ir atcelts vai aizvērts
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} ir atcelts vai aizvērts
 DocType: Asset,Calculate Depreciation,Aprēķināt nolietojumu
 DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto naudas no Investing
 DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} jāiesniedz
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} jāiesniedz
 DocType: Fee Schedule Program,Total Students,Kopā studenti
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Apmeklējumu Record {0} nepastāv pret Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Atsauce # {0} datēts {1}
@@ -4313,7 +4331,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nevar izveidot atlikušo darbinieku saglabāšanas bonusu
 DocType: Lead,Market Segment,Tirgus segmentā
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Lauksaimniecības vadītājs
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
 DocType: Supplier Scorecard Period,Variables,Mainīgie
 DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Noslēguma (Dr)
@@ -4344,17 +4362,18 @@
 DocType: Attendance,On Leave,Atvaļinājumā
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Nosūtīšanas valsts
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Atstājiet Management
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupas
 DocType: Purchase Invoice,Hold Invoice,Turiet rēķinu
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Lūdzu, atlasiet Darbinieku"
 DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
-DocType: Lead,Lower Income,Lower Ienākumi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lower Ienākumi
 DocType: Restaurant Order Entry,Current Order,Kārtējais pasūtījums
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Sērijas numuriem un daudzumam jābūt vienādam
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
 DocType: Account,Asset Received But Not Billed,"Aktīvs saņemts, bet nav iekasēts"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
@@ -4363,7 +4382,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Šim apzīmējumam nav atrasts personāla plāns
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Vienuma {1} partija {0} ir atspējota.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Vienuma {1} partija {0} ir atspējota.
 DocType: Leave Policy Detail,Annual Allocation,Gada sadalījums
 DocType: Travel Request,Address of Organizer,Rīkotāja adrese
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Atlasiet veselības aprūpes speciālistu ...
@@ -4372,12 +4391,12 @@
 DocType: Asset,Fully Depreciated,pilnībā amortizēta
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
 DocType: Sales Invoice,Customer's Purchase Order,Klienta Pasūtījuma
 DocType: Clinical Procedure,Patient,Pacienta
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Apvedceļa kredīta pārbaude pārdošanas pasūtījumā
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Apvedceļa kredīta pārbaude pārdošanas pasūtījumā
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Darbinieku borta darbība
 DocType: Location,Check if it is a hydroponic unit,"Pārbaudiet, vai tā ir hidroponiska ierīce"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sērijas Nr un partijas
@@ -4387,7 +4406,7 @@
 DocType: Supplier Scorecard Period,Calculations,Aprēķini
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vērtība vai Daudz
 DocType: Payment Terms Template,Payment Terms,Maksājuma nosacījumi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minūte
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4403,7 +4422,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
 DocType: Travel Itinerary,Rented Car,Izīrēts auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Par jūsu uzņēmumu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
@@ -4418,6 +4437,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Banka Overdrafts konts
 DocType: Patient,Patient ID,Pacienta ID
 DocType: Practitioner Schedule,Schedule Name,Saraksta nosaukums
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pārdošanas cauruļvads pa posmiem
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Padarīt par atalgojumu
 DocType: Currency Exchange,For Buying,Pirkšanai
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Pievienot visus piegādātājus
@@ -4425,7 +4445,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pārlūkot BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Nodrošināti aizdevumi
 DocType: Purchase Invoice,Edit Posting Date and Time,Labot ziņas datums un laiks
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
 DocType: Lab Test Groups,Normal Range,Normālais diapazons
 DocType: Academic Term,Academic Year,Akadēmiskais gads
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Pieejams pārdošana
@@ -4470,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
 DocType: Work Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konts {0} neeksistē
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Izvēlieties lojalitātes programmu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Izvēlieties lojalitātes programmu
 DocType: Project,Project Type,Projekts Type
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Bērna uzdevums pastāv šim uzdevumam. Jūs nevarat izdzēst šo uzdevumu.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
@@ -4587,7 +4607,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Piedāvājuma sērija
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Augsnes analīzes kritēriji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Lūdzu, izvēlieties klientu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,"Lūdzu, izvēlieties klientu"
 DocType: C-Form,I,es
 DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center
 DocType: Production Plan Sales Order,Sales Order Date,Pārdošanas pasūtījuma Datums
@@ -4618,9 +4638,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Jauni klienti
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto peļņa%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Apstiprināšana {0} un pārdošanas rēķins {1} tika atcelti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,"Iespējas, ko rada svina avots"
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Mainīt POS profilu
 DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
+DocType: Delivery Settings,Dispatch Notification Template,Nosūtīšanas paziņojuma veidne
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktīvs jau pastāv attiecībā pret vienumu {0}, jūs nevarat mainīt ir sērijas Nr vērtība"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Novērtējuma ziņojums
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Iegūstiet darbiniekus
@@ -4628,7 +4650,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Uzņēmuma nosaukums nav vienāds
 DocType: Lead,Address Desc,Adrese Dilst
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Puse ir obligāta
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju"
 DocType: Topic,Topic Name,Tēma Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
@@ -4744,7 +4765,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain / zaudējumu aprēķins
 DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbinieku un apmeklējums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Aizpildiet formu un saglabājiet to
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktiskais Daudzums noliktavā
@@ -4787,7 +4808,7 @@
 ,Sales Payment Summary,Pārdošanas maksājumu kopsavilkums
 DocType: Restaurant,Restaurant,Restorāns
 DocType: Woocommerce Settings,API consumer key,API patērētāju atslēga
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
 DocType: Tax Withholding Category,Account Details,Konta informācija
 DocType: Crop,Materials Required,Nepieciešamie materiāli
@@ -4802,9 +4823,10 @@
 DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,"Nav atļauts. Lūdzu, deaktivizējiet pārbaudes veidni"
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Out of AMC
+DocType: Opportunity,Opportunity Amount,Iespējas summa
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
 DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprinājuma datums
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4831,6 +4853,7 @@
 DocType: Employee Transfer,New Company,Jaunais Company
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Darījumus var dzēst tikai ar radītājs Sabiedrības
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vienības kods&gt; Vienības grupa&gt; Zīmols
 DocType: Employee,Prefered Contact Email,Vēlamais Kontakti E-pasts
 DocType: Cheque Print Template,Cheque Width,Čeku platums
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Apstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
@@ -4888,7 +4911,7 @@
 DocType: Sales Order,Partly Billed,Daļēji Jāmaksā
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Make Variants
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Make Variants
 DocType: Item,Default BOM,Default BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Kopējā iekasētā summa (izmantojot pārdošanas rēķinus)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debeta piezīme Summa
@@ -4912,7 +4935,6 @@
 DocType: Student,Student Email Address,Student e-pasta adrese
 DocType: Item,Hub Warehouse,Hub noliktava
 DocType: Cashier Closing,From Time,No Time
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
 DocType: Hotel Settings,Hotel Settings,Viesnīcas iestatījumi
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Noliktavā:
 DocType: Notification Control,Custom Message,Custom Message
@@ -4949,10 +4971,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Jautājums Materiāls
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Savienojiet Shopify ar ERPNext
 DocType: Material Request Item,For Warehouse,Noliktavai
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas
 DocType: Employee,Offer Date,Piedāvājuma Datums
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citāti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Dotācija
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots.
 DocType: Purchase Invoice Item,Serial No,Sērijas Nr
@@ -4964,7 +4986,7 @@
 DocType: Sales Invoice,Customer PO Details,Klienta PO sīkāk
 DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Pagaidu atvēršanas konts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Ievadiet vērtība ir pozitīva
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Ievadiet vērtība ir pozitīva
 DocType: Asset,Finance Books,Finanšu grāmatas
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Visas teritorijas
@@ -4976,11 +4998,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Students jau ir uzņemti.
 DocType: Fiscal Year,Year Name,Gadā Name
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC atsauces Nr
 DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Pieprasījums citāti
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Pieprasījums citāti
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
 DocType: Normal Test Items,Normal Test Items,Normālie pārbaudes vienumi
 DocType: Additional Salary,Overwrite Salary Structure Amount,Pārrakstīt algas struktūru
@@ -5001,6 +5023,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
 DocType: Shopify Settings,Default Customer,Noklusējuma klients
+DocType: Sales Stage,Stage Name,Skatuves vārds
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nevar apstiprināt, vai tikšanās ir izveidota tajā pašā dienā"
@@ -5010,6 +5033,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Lietotājs {0} jau ir piešķirts veselības aprūpes speciālistam {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Paraugu ņemšanas krājumu ievadīšana
 DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Sarunas / pārskatīšana
 DocType: Leave Encashment,Encashment Amount,Inkasācijas summa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Rezultātu kartes
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Izstājās partijas
@@ -5039,8 +5063,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
 DocType: Patient,Inpatient Status,Stacionārs statuss
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma"
 DocType: Payment Entry,Internal Transfer,iekšējā Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta
@@ -5075,7 +5099,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Pievienot grozam
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
 DocType: Guardian,Interests,intereses
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nevarēja iesniegt kādu atalgojuma slīdni
 DocType: Exchange Rate Revaluation,Get Entries,Iegūt ierakstus
 DocType: Production Plan,Get Material Request,Iegūt Material pieprasījums
@@ -5097,7 +5121,7 @@
 DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Visi šie posteņi jau rēķinā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Iestatiet jaunu izlaišanas datumu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Iestatiet jaunu izlaišanas datumu
 DocType: Company,Monthly Sales Target,Ikmēneša pārdošanas mērķis
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0}
 DocType: Hotel Room,Hotel Room Type,Viesnīcas tipa numuros
@@ -5142,14 +5166,13 @@
 DocType: Job Opening,Job Title,Amats
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Automātiski atjauniniet BOM izmaksas
 DocType: Lab Test,Test Name,Pārbaudes nosaukums
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,"Klīniskā procedūra, ko patērē"
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Izveidot lietotāju
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,grams
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonementi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi"
 DocType: Supplier Scorecard,Per Month,Mēnesī
 DocType: Education Settings,Make Academic Term Mandatory,Padarīt akadēmisko termiņu obligāti
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
@@ -5158,7 +5181,7 @@
 DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%."
 DocType: Loyalty Program,Customer Group,Klientu Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
@@ -5186,7 +5209,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nav izveidots neviens materiāls pieprasījums
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
 DocType: GL Entry,Against Voucher Type,Pret kupona Tips
 DocType: Healthcare Practitioner,Phone (R),Tālrunis (R)
@@ -5204,7 +5227,7 @@
 DocType: Hotel Room,Hotel Room,Viesnicas istaba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
 DocType: Leave Type,Rounding,Noapaļošana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt."
 DocType: Student,Guardian Details,Guardian Details
@@ -5216,7 +5239,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Lūdzu, izvēlieties BOM"
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Izmantojis ITC integrēto nodokli
 DocType: Purchase Order Item,Blanket Order Rate,Sega pasūtījuma likme
-apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikācija
+apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikācija
 DocType: Bank Guarantee,Clauses and Conditions,Klauzulas un nosacījumi
 DocType: Serial No,Creation Document Type,Izveide Dokumenta tips
 DocType: Project Task,View Timesheet,Skatīt laika kontrolsaraksts
@@ -5256,7 +5279,7 @@
 DocType: Training Event,Exam,eksāmens
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Tirgus kļūda
 DocType: Complaint,Complaint,Sūdzība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
 DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Veikt atmaksu ierakstu
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamenti
@@ -5284,7 +5307,7 @@
 DocType: Disease,Treatment Period,Ārstēšanas periods
 DocType: Travel Itinerary,Travel Itinerary,Ceļojuma maršruts
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultāts jau ir iesniegts
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervēta Noliktava ir obligāta vienumam {0} Piegādātajā izejvielā
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervēta Noliktava ir obligāta vienumam {0} Piegādātajā izejvielā
 ,Inactive Customers,neaktīvi Klienti
 DocType: Student Admission Program,Maximum Age,Maksimālais vecums
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Lūdzu, uzgaidiet 3 dienas pirms atgādinājuma atkārtotas nosūtīšanas."
@@ -5324,7 +5347,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Rēķins {0} vairs nepastāv
 DocType: Guardian Interest,Guardian Interest,Guardian Procentu
 DocType: Volunteer,Availability,Pieejamība
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Iestatiet POS rēķinu noklusējuma vērtības
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Iestatiet POS rēķinu noklusējuma vērtības
 apps/erpnext/erpnext/config/hr.py +248,Training,treniņš
 DocType: Project,Time to send,"Laiks, lai nosūtītu"
 DocType: Timesheet,Employee Detail,Darbinieku Detail
@@ -5348,7 +5371,7 @@
 DocType: Training Event Employee,Optional,Pēc izvēles
 DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana
 DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Izveidoti {0} varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Izveidoti {0} varianti.
 DocType: Amazon MWS Settings,Region,Apgabals
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
@@ -5376,7 +5399,7 @@
 DocType: GL Entry,Is Advance,Vai Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Darbinieku dzīves cikls
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
 DocType: Item,Default Purchase Unit of Measure,Noklusējuma iegādes mērvienība
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Pēdējais Komunikācijas Datums
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Pēdējais Komunikācijas Datums
@@ -5443,7 +5466,7 @@
 DocType: Vehicle,Last Carbon Check,Pēdējais Carbon pārbaude
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiskie izdevumi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Lūdzu, izvēlieties daudzums uz rindu"
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Veikt pārdošanas un pirkšanas rēķinu atvēršanu
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Veikt pārdošanas un pirkšanas rēķinu atvēršanu
 DocType: Purchase Invoice,Posting Time,Norīkošanu laiks
 DocType: Timesheet,% Amount Billed,% Summa Jāmaksā
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefona izdevumi
@@ -5473,7 +5496,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Notiek pacientu SMS brīdinājumi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probācija
 DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Atgriešana / kredītu piezīmi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Atgriešana / kredītu piezīmi
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kopējais samaksāto summu
 DocType: GST Settings,B2C Limit,B2C robeža
@@ -5491,7 +5514,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar &quot;grupa&quot; tipa mezgliem
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
 DocType: Sales Partner,Contact Desc,Contact Desc
 DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
@@ -5560,7 +5583,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šī darbība apturēs norēķinus nākotnē. Vai tiešām vēlaties atcelt šo abonementu?
 DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
 DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Lūdzu noteikt Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Lūdzu noteikt Company
 DocType: Procedure Prescription,Procedure Created,Izveidota procedūra
 DocType: Pricing Rule,Buying,Iepirkumi
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Slimības un mēslojumi
@@ -5586,6 +5609,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
 DocType: Hotel Room,Extra Bed Capacity,Papildu gulta jauda
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Atklāšanas Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums
 DocType: Lab Test,Result Date,Rezultāta datums
@@ -5596,7 +5620,7 @@
 DocType: Asset,Asset Owner,Īpašuma īpašnieks
 DocType: Purchase Invoice,Reason For Putting On Hold,Iemesls aizturēšanai
 DocType: Employee,Personal Email,Personal Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Kopējās dispersijas
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Kopējās dispersijas
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokeru
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
@@ -5606,14 +5630,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Sinhronizācijas pasūtījumi
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem."
 DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
 DocType: Company,HRA Settings,HRA iestatījumi
 DocType: Employee Transfer,Transfer Date,Pārsūtīšanas datums
 DocType: Lab Test,Approved Date,Apstiprināts datums
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard pārdošana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurēt vienuma laukus, piemēram, UOM, vienumu grupa, apraksts un stundu skaits."
 DocType: Certification Application,Certification Status,Sertifikācijas statuss
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tirgus laukums
@@ -5651,7 +5675,8 @@
 DocType: Account,Debit,Debets
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5
 DocType: Work Order,Operation Cost,Darbība izmaksas
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izcila Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Lēmumu pieņēmēju identifikācija
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Izcila Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
 DocType: Payment Request,Payment Ordered,Maksājums ir pasūtīts
@@ -5663,8 +5688,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Dzīves cikls
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Padarīt BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
 DocType: Subscription,Taxes,Nodokļi
 DocType: Purchase Invoice,capital goods,ražošanas līdzekļi
 DocType: Purchase Invoice Item,Weight Per Unit,Svars vienībā
@@ -5729,7 +5754,7 @@
 DocType: Bank Account,Party,Partija
 DocType: Healthcare Settings,Patient Name,Pacienta nosaukums
 DocType: Variant Field,Variant Field,Variants lauks
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Mērķa atrašanās vieta
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Mērķa atrašanās vieta
 DocType: Sales Order,Delivery Date,Piegāde Datums
 DocType: Opportunity,Opportunity Date,Iespējas Datums
 DocType: Employee,Health Insurance Provider,Veselības apdrošināšanas pakalpojumu sniedzējs
@@ -5796,7 +5821,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Rediģējiet pilnā lapā, lai iegūtu vairāk iespēju, piemēram, aktīvus, sērijas numurus, sērijas utt."
 DocType: Leave Type,Maximum Continuous Days Applicable,"Maksimālās nepārtrauktās dienas, kas piemērojamas"
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nav uzņemts Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Obligāti jāpārbauda
 DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Nekonstatē
@@ -5807,7 +5832,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
 DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
 DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,maksa Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5846,9 +5871,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kā uzraudzītājs
 DocType: Leave Policy Detail,Leave Policy Detail,Atstāt politiku detaļas
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitātes vadība
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Kvalitātes vadība
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Prece {0} ir atspējota
 DocType: Project,Total Billable Amount (via Timesheets),Kopējā apmaksājamā summa (izmantojot laika kontrolsaraksts)
 DocType: Agriculture Task,Previous Business Day,Iepriekšējā darba diena
@@ -5872,6 +5897,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restartēt abonementu
 DocType: Linked Plant Analysis,Linked Plant Analysis,Saistītā augu analīze
 DocType: Delivery Note,Transporter ID,Transportera ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Vērtību piedāvājums
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
 DocType: Purchase Invoice Item,Service End Date,Pakalpojuma beigu datums
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
@@ -5879,7 +5905,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
 DocType: Bank Guarantee,Receiving,Saņemšana
 DocType: Training Event Employee,Invited,uzaicināts
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway konti.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup Gateway konti.
 DocType: Employee,Employment Type,Nodarbinātības Type
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Pamatlīdzekļi
 DocType: Payment Entry,Set Exchange Gain / Loss,Uzstādīt Exchange Peļņa / zaudējumi
@@ -5895,7 +5921,7 @@
 DocType: Tax Rule,Sales Tax Template,Sales Tax Template
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksāt pret pabalsta pieprasījumu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atjaunināt izmaksu centra numuru
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
 DocType: Employee,Encashment Date,Inkasācija Datums
 DocType: Training Event,Internet,internets
 DocType: Special Test Template,Special Test Template,Īpašās pārbaudes veidne
@@ -5903,7 +5929,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0}
 DocType: Work Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas
 DocType: Academic Term,Term Start Date,Term sākuma datums
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Visu akciju darījumu saraksts
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Visu akciju darījumu saraksts
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importēt pārdošanas rēķinu no Shopify, ja tiek atzīmēts maksājums"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
@@ -5937,7 +5963,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Pieejams Daudz at Avots noliktavā
 apps/erpnext/erpnext/config/support.py +22,Warranty,garantija
 DocType: Purchase Invoice,Debit Note Issued,Parādzīme Izdoti
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtrs, kas balstīts uz izmaksu centru, ir piemērojams tikai tad, ja budžets ir izvēlēts kā izmaksu centrs"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtrs, kas balstīts uz izmaksu centru, ir piemērojams tikai tad, ja budžets ir izvēlēts kā izmaksu centrs"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Meklēt pēc vienuma koda, sērijas numura, partijas numura vai svītrkoda"
 DocType: Work Order,Warehouses,Noliktavas
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktīvu nevar nodot
@@ -5959,7 +5985,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projekta vadītājs
 ,Quoted Item Comparison,Citēts Prece salīdzinājums
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"Pārklāšanās, vērtējot no {0} līdz {1}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Nosūtīšana
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Nosūtīšana
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Neto aktīvu vērtības, kā uz"
 DocType: Crop,Produce,Ražot
@@ -5971,14 +5997,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Izvēlieties preces Rūpniecība
 DocType: Delivery Stop,Delivery Stop,Piegādes apturēšana
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
 DocType: Item,Material Issue,Materiāls Issue
 DocType: Employee Education,Qualification,Kvalifikācija
 DocType: Item Price,Item Price,Vienība Cena
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Ziepes un mazgāšanas
 DocType: BOM,Show Items,Rādīt preces
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Vai vēlaties paziņot visiem klientiem pa e-pastu?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vai vēlaties paziņot visiem klientiem pa e-pastu?
 DocType: Subscription Plan,Billing Interval,Norēķinu intervāls
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts
@@ -6031,7 +6057,7 @@
 DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa
 DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS summa ir atskaitīta
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS summa ir atskaitīta
 DocType: Production Plan,Include Subcontracted Items,Iekļaujiet apakšuzņēmuma priekšmetus
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pievienoties
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Trūkums Daudz
@@ -6074,7 +6100,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Izveidojiet atsevišķu maksājumu veikšanu pret pabalsta pieprasījumu
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Drudzis (temp&gt; 38.5 ° C / 101.3 ° F vai ilgstoša temperatūra&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,Sales Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Izdzēst neatgriezeniski?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Izdzēst neatgriezeniski?
 DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot.
 DocType: Shareholder,Folio no.,Folio Nr.
@@ -6096,7 +6122,7 @@
 DocType: Account,Chargeable,Iekasējams
 DocType: Company,Change Abbreviation,Mainīt saīsinājums
 DocType: Contract,Fulfilment Details,Izpildes dati
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Maksājiet {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Maksājiet {0} {1}
 DocType: Employee Onboarding,Activities,Aktivitātes
 DocType: Expense Claim Detail,Expense Date,Izdevumu Datums
 DocType: Item,No of Months,Mēnešu skaits
@@ -6113,14 +6139,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Atļaut izmaksu centru bilances konta ievadīšanā
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Apvienot ar esošo kontu
 DocType: Budget,Warn,Brīdināt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos."
 DocType: Asset Maintenance,Manufacturing User,Manufacturing User
 DocType: Purchase Invoice,Raw Materials Supplied,Izejvielas Kopā
 DocType: Subscription Plan,Payment Plan,Maksājumu plāns
 DocType: Shopping Cart Settings,Enable purchase of items via the website,"Iespējot preču iegādi, izmantojot vietni"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonēšanas pārvaldība
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonēšanas pārvaldība
 DocType: Appraisal,Appraisal Template,Izvērtēšana Template
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Piesaistīt kodu
 DocType: Soil Texture,Ternary Plot,Trīs gadi
@@ -6132,6 +6158,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Rēķina pacientu reģistrācija
 DocType: Crop,Period,Periods
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Uz fiskālo gadu
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skatīt Leads
 DocType: Program Enrollment Tool,New Program,jaunā programma
 DocType: Item Attribute Value,Attribute Value,Atribūta vērtība
@@ -6140,11 +6167,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas
 DocType: Salary Detail,Salary Detail,alga Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pievienoti {0} lietotāji
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Daudzpakāpju programmas gadījumā Klienti tiks automātiski piešķirti attiecīgajam līmenim, salīdzinot ar viņu iztērēto"
 DocType: Appointment Type,Physician,Ārsts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultācijas
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gatavs labs
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prece Cena tiek parādīta vairākas reizes, pamatojoties uz cenu sarakstu, Piegādātājs / Klients, Valūta, Vienība, UOM, Skaits un Datumi."
@@ -6165,7 +6192,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
 DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt jūsu uzņēmumam."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Veselības aprūpes pakalpojumi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Veselības aprūpes pakalpojumi
 ,Project wise Stock Tracking,Projekts gudrs Stock izsekošana
 DocType: GST HSN Code,Regional,reģionāls
 DocType: Delivery Note,Transport Mode,Transporta režīms
@@ -6232,6 +6259,8 @@
 DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
 DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valūta {0} ir {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
 DocType: Asset,Disposal Date,Atbrīvošanās datums
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī."
 DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
@@ -6247,7 +6276,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Iedaļas pēdējā daļa
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Pievienot / rediģēt Cenas
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Pievienot / rediģēt Cenas
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Darbinieku veicināšana nevar tikt iesniegta pirms paaugstināšanas datuma
 DocType: Batch,Parent Batch,Mātes Partijas
 DocType: Batch,Parent Batch,Mātes Partijas
@@ -6258,6 +6287,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Paraugu kolekcija
 ,Requested Items To Be Ordered,Pieprasītās Preces jāpasūta
 DocType: Price List,Price List Name,Cenrādis Name
+DocType: Delivery Stop,Dispatch Information,Nosūtīšanas informācija
 DocType: Blanket Order,Manufacturing,Ražošana
 ,Ordered Items To Be Delivered,Pasūtītās preces jāpiegādā
 DocType: Account,Income,Ienākums
@@ -6276,7 +6306,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu."
 DocType: Fee Schedule,Student Category,Student kategorija
 DocType: Announcement,Student,students
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vienības kods&gt; Vienības grupa&gt; Zīmols
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Krājuma daudzums, lai sāktu procedūru, nav pieejams noliktavā. Vai vēlaties ierakstīt krājumu pārskaitījumu?"
 DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikuma veids
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Doties uz Istabas
@@ -6286,7 +6315,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
 DocType: Delivery Note,Distance (KM),Attālums (KM)
 DocType: Asset,Custodian,Turētājbanka
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profils
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profils
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} jābūt vērtībai no 0 līdz 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nenodrošināti aizdevumi
@@ -6340,6 +6369,7 @@
 DocType: Loan,Disbursed,Izmaksāts
 DocType: Healthcare Settings,Laboratory Settings,Laboratorijas iestatījumi
 DocType: Clinical Procedure,Service Unit,Pakalpojumu vienība
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Veiksmīgi iestatīt piegādātāju
 DocType: Leave Encashment,Leave Encashment,atstājiet inkasācijas
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Ko tas dod?
@@ -6357,6 +6387,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Cenu noteikums Palīdzība
 DocType: School House,House Name,Māja vārds
 DocType: Fee Schedule,Total Amount per Student,Kopējā summa uz vienu studentu
+DocType: Opportunity,Sales Stage,Pārdošanas posms
 DocType: Purchase Taxes and Charges,Account Head,Konts Head
 DocType: Company,HRA Component,HRA sastāvdaļa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrības
@@ -6372,7 +6403,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
 DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
 DocType: Asset,Naming Series,Nosaucot Series
 DocType: Vital Signs,Coated,Pārklāts
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa
@@ -6398,7 +6429,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
 DocType: Chapter,Chapter Head,Nodaļas vadītājs
 DocType: Payment Term,Month(s) after the end of the invoice month,Mēnesis (-i) pēc rēķina mēneša beigām
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atalgojuma struktūrai jābūt elastīgam pabalsta komponentam (-iem), lai atteiktos no pabalsta summas"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atalgojuma struktūrai jābūt elastīgam pabalsta komponentam (-iem), lai atteiktos no pabalsta summas"
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projekta aktivitāte / uzdevums.
 DocType: Vital Signs,Very Coated,Ļoti pārklāts
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Tikai nodokļu ietekme (nevar pieprasīt, bet daļa no apliekamajiem ienākumiem)"
@@ -6458,7 +6489,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max Stiprums
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iepriekš iestatīto instalēšana
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
 DocType: Grant Application,Has any past Grant Record,Vai ir kāds pagātnes Granta ieraksts
@@ -6484,8 +6515,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Izejvielas Kopā izmaksas
 DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana modulis
 DocType: Hotel Room Reservation,Hotel Room Reservation,Viesnīcas numuru rezervēšana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Klientu apkalpošana
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klientu apkalpošana
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Netika atrasts neviens kontakts ar e-pasta ID.
 DocType: Item Customer Detail,Item Customer Detail,Postenis Klientu Detail
 DocType: Notification Control,Prompt for Email on Submission of,Jautāt e-pastu uz iesniegšanai
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Darbinieka maksimālais pabalsta apmērs {0} pārsniedz {1}
@@ -6495,7 +6527,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default nepabeigtie Noliktava
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plānojumi {0} pārklājumiem, vai vēlaties turpināt pēc pārklājušo laika nišu izlaišanas?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Stipendijas lapas
 DocType: Restaurant,Default Tax Template,Noklusējuma nodokļu veidlapa
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenti ir uzņemti
@@ -6520,7 +6552,7 @@
 DocType: GST Account,SGST Account,SGST konts
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Doties uz vienumiem
 DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Faktisks
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Faktisks
 DocType: Restaurant Menu,Restaurant Manager,Restorāna vadītājs
 DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Kontrolsaraksts uzdevumiem.
@@ -6572,7 +6604,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Atjaunināt norēķinu summu pārdošanas rīkojumā
 DocType: BOM,Materials,Materiāli
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
 ,Item Prices,Izstrādājumu cenas
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
@@ -6588,7 +6620,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Aktīvu nolietojuma ierakstu sērija (žurnāla ieraksts)
 DocType: Membership,Member Since,Biedrs kopš
 DocType: Purchase Invoice,Advance Payments,Avansa maksājumi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu"
 DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6637,7 +6669,7 @@
 DocType: Healthcare Settings,Patient Registration,Pacienta reģistrācija
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Ievadiet mātes izmaksu centru
 DocType: Delivery Note,Print Without Amount,Izdrukāt Bez summa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,nolietojums datums
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,nolietojums datums
 ,Work Orders in Progress,Darba uzdevumi tiek veikti
 DocType: Issue,Support Team,Atbalsta komanda
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Derīguma (dienās)
@@ -6660,7 +6692,7 @@
 DocType: Assessment Result,Total Score,Total Score
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarts
 DocType: Journal Entry,Debit Note,Parādzīmi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Lūdzu, ievadiet API Patērētāju noslēpumu"
 DocType: Stock Entry,As per Stock UOM,Kā vienu Fondu UOM
@@ -6674,10 +6706,10 @@
 DocType: Journal Entry,Total Debit,Kopējais debets
 DocType: Travel Request Costing,Sponsored Amount,Sponsorētā summa
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Noklusējuma Gatavās produkcijas noliktava
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Lūdzu, izvēlieties pacientu"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Lūdzu, izvēlieties pacientu"
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
 DocType: Hotel Room Package,Amenities,Ērtības
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budžets un izmaksu centrs
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budžets un izmaksu centrs
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti
 DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Izpirkšana
 ,Appointment Analytics,Iecelšana par Analytics
@@ -6691,6 +6723,7 @@
 DocType: Batch,Manufacturing Date,Ražošanas datums
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Maksas izveidošana neizdevās
 DocType: Opening Invoice Creation Tool,Create Missing Party,Izveidot pazudušo pusi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Kopējais budžets
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā"
@@ -6708,7 +6741,7 @@
 DocType: Opportunity Item,Basic Rate,Basic Rate
 DocType: GL Entry,Credit Amount,Kredīta summa
 DocType: Cheque Print Template,Signatory Position,Parakstītājs Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Uzstādīt kā Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Uzstādīt kā Lost
 DocType: Timesheet,Total Billable Hours,Kopējais apmaksājamo stundu
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Dienu skaits, kad abonents ir jāmaksā rēķini, kas radīti ar šo abonementu"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Darbinieku pabalsta pieteikuma detaļas
@@ -6730,11 +6763,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Iesniedziet šo darba kārtību tālākai apstrādei.
 ,Items To Be Requested,"Preces, kas jāpieprasa"
 DocType: Company,Company Info,Uzņēmuma informācija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
-DocType: Assessment Result,Summary,Kopsavilkums
 DocType: Payment Request,Payment Request Type,Maksājuma pieprasījuma veids
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Atzīmējiet apmeklējumu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debeta kontu
@@ -6780,7 +6812,7 @@
 DocType: Stock Entry,Source Warehouse Address,Avota noliktavas adrese
 DocType: GL Entry,Voucher Type,Kuponu Type
 DocType: Amazon MWS Settings,Max Retry Limit,Maksimālais retrīta ierobežojums
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
 DocType: Student Applicant,Approved,Apstiprināts
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
@@ -6806,6 +6838,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Laukā konstatēto slimību saraksts. Pēc izvēles tas automātiski pievienos uzdevumu sarakstu, lai risinātu šo slimību"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,"Šī ir galvenā veselības aprūpes pakalpojumu vienība, un to nevar rediģēt."
 DocType: Asset Repair,Repair Status,Remonta stāvoklis
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Pievienojiet tirdzniecības partnerus
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
 DocType: Travel Request,Travel Request,Ceļojuma pieprasījums
 DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No noliktavas
@@ -6813,7 +6846,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena."
 DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
 DocType: Purchase Invoice,input service,ievades pakalpojums
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
 DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana
@@ -6822,7 +6855,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kursa kods:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ievadiet izdevumu kontu
 DocType: Account,Stock,Noliktava
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
 DocType: Employee,Current Address,Pašreizējā adrese
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts"
 DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details
@@ -6847,7 +6880,7 @@
 DocType: Company,Date of Incorporation,Reģistrācijas datums
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kopā Nodokļu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Pēdējā pirkuma cena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
 DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava
 DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta)
 DocType: Delivery Note,Air,Gaiss
@@ -6865,7 +6898,7 @@
 DocType: Project,Gross Margin %,Bruto rezerve%
 DocType: BOM,With Operations,Ar operāciju
 DocType: Support Search Source,Post Route Key List,Pēcreģistrācijas atslēgu saraksts
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
 DocType: Asset,Is Existing Asset,Vai esošajam aktīvam
 DocType: Salary Component,Statistical Component,statistikas komponents
 DocType: Salary Component,Statistical Component,statistikas komponents
@@ -6875,20 +6908,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Izpilde
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Uz iepriekšējo rindu summas
 DocType: Item,Has Expiry Date,Ir derīguma termiņš
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer Asset
 DocType: POS Profile,POS Profile,POS Profile
 DocType: Training Event,Event Name,Event Name
 DocType: Healthcare Practitioner,Phone (Office),Tālrunis (birojs)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nevar iesniegt, darbinieki atstāja, lai atzīmētu apmeklējumu"
 DocType: Inpatient Record,Admission,uzņemšana
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Uzņemšana par {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
 DocType: Purchase Invoice Item,Deferred Expense,Nākamo periodu izdevumi
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1}
 DocType: Asset,Asset Category,Asset kategorija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
 DocType: Purchase Order,Advance Paid,Izmaksāto avansu
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pārprodukcijas procents pārdošanas pasūtījumam
 DocType: Item,Item Tax,Postenis Nodokļu
@@ -6916,9 +6949,10 @@
 DocType: BOM,Item to be manufactured or repacked,Postenis tiks ražots pārsaiņojamā
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi"
 DocType: Employee Education,Major/Optional Subjects,Lielākie / Izvēles priekšmeti
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Kopējā elastīgā pabalsta komponenta summa {0} nedrīkst būt mazāka par maksimālo pabalstu {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Apturēts
@@ -6938,7 +6972,7 @@
 DocType: Customer,Commission Rate,Komisija Rate
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Veiksmīgi izveidoti maksājumu ieraksti
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Izveidot Variantu
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Izveidot Variantu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer"
 DocType: Travel Itinerary,Preferred Area for Lodging,Ierašanās priekšrocība
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6967,21 +7001,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
 DocType: Company,Existing Company,esošās Company
 DocType: Healthcare Settings,Result Emailed,Rezultāts nosūtīts pa e-pastu
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Nodokļu kategorija ir mainīts uz &quot;Kopā&quot;, jo visi priekšmeti ir nenoteiktas akciju preces"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Nodokļu kategorija ir mainīts uz &quot;Kopā&quot;, jo visi priekšmeti ir nenoteiktas akciju preces"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Līdz šim nevar būt vienāds vai mazāks par datumu
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nekas mainīt
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Lūdzu, izvēlieties csv failu"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Lūdzu, izvēlieties csv failu"
 DocType: Holiday List,Total Holidays,Kopējās svētku dienas
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Trūkst e-pasta veidnes nosūtīšanai. Lūdzu, iestatiet to piegādes iestatījumos."
 DocType: Student Leave Application,Mark as Present,Atzīmēt kā Present
 DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
 DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Rinda # {0}: Reqd pēc datuma nevar būt pirms darījuma datuma
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Rinda # {0}: Reqd pēc datuma nevar būt pirms darījuma datuma
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,piedāvātie produkti
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izvēlieties kārtas numuru
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Izvēlieties kārtas numuru
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizainers
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template
 DocType: Serial No,Delivery Details,Piegādes detaļas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
 DocType: Program,Program Code,programmas kods
 DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība
 ,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
@@ -7003,6 +7038,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dabūtu preces no BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
 DocType: Cash Flow Mapping,Is Income Tax Expense,Ir ienākumu nodokļa izdevumi
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Jūsu pasūtījums ir paredzēts piegādei!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Atzīmējiet šo, ja students dzīvo pie institūta Hostel."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš

erpnext/translations/mk.csv

diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index cfdd141..b04f813 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистрирај се
 DocType: Patient,Divorced,Разведен
 DocType: Support Settings,Post Route Key,Пост-клуч за пат
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Овозможува ставките да се додадат повеќе пати во една трансакција
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Откажи материјали Посетете {0} пред да го раскине овој Гаранција побарување
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Извештаи за проценка
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не може да се префрли на вработениот со статус Лево
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Престана производството со цел да не може да биде укинат, отпушвам тоа прво да го откажете"
 DocType: Vehicle Service,Mileage,километражата
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Дали навистина сакате да ја укине оваа предност?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Дали навистина сакате да ја укине оваа предност?
 DocType: Drug Prescription,Update Schedule,Распоред за ажурирање
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Одберете Default Добавувачот
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Прикажи го вработениот
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ова е врз основа на трансакции против оваа Добавувачот. Види времеплов подолу за детали
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Процент на препроизводство за работна нарачка
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Правни
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Правни
 DocType: Shopify Settings,Sales Order Series,Серија на нарачки за продажба
 DocType: Vital Signs,Tongue,Јазик
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија
 ,Delay Days,Денови на одложување
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
 DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина
 DocType: Asset Maintenance Log,Periodicity,Поените
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Продажба стапка
 DocType: Cost Center,Stock User,Акциите пристап
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Контакт информации
 DocType: Company,Phone No,Телефон број
 DocType: Delivery Trip,Initial Email Notification Sent,Испратена е почетна е-пошта
 DocType: Bank Statement Settings,Statement Header Mapping,Мапирање на заглавјето на изјавите
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не во било кој активно фискална година.
 DocType: Packed Item,Parent Detail docname,Родител Детална docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} не е присутен во матичната компанија
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} не е присутен во матичната компанија
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Крајниот датум на судечкиот период не може да биде пред датумот на започнување на судечкиот период
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Кг
 DocType: Tax Withholding Category,Tax Withholding Category,Категорија на задржување на данок
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Рекламирање
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Истата компанија се внесе повеќе од еднаш
 DocType: Patient,Married,Брак
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не се дозволени за {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не се дозволени за {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Се предмети од
 DocType: Price List,Price Not UOM Dependant,Цена Не зависена од UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Да го примени износот на задржување на данокот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Вкупен износ на кредит
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Вкупен износ на кредит
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нема ставки наведени
 DocType: Asset Repair,Error Description,Грешка Опис
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Користете формат за прилагодени парични текови
 DocType: SMS Center,All Sales Person,Сите продажбата на лице
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** ** Месечен Дистрибуција помага да се дистрибуираат на буџетот / Целна низ месеци, ако има сезоната во вашиот бизнис."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Не се пронајдени производи
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Не се пронајдени производи
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Плата Структура исчезнати
 DocType: Lead,Person Name,Име лице
 DocType: Sales Invoice Item,Sales Invoice Item,Продажна Фактура Артикал
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Остави детали за политиката
 DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,изберете Бум
 DocType: SMS Log,SMS Log,SMS Влез
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони на позицијата на добавувачи.
 DocType: Lead,Interested,Заинтересирани
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Отворање
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Од {0} до {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Од {0} до {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Програма:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Не успеа да се постават даноци
 DocType: Item,Copy From Item Group,Копија од Група ставки
-DocType: Delivery Trip,Delivery Notification,Известување за испорака
 DocType: Journal Entry,Opening Entry,Отворање Влегување
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Сметка плаќаат само
 DocType: Loan,Repay Over Number of Periods,Отплати текот број на периоди
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Состојба на сметката
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Лекови
 DocType: Purchase Invoice Item,Is Fixed Asset,Е фиксни средства
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}"
 DocType: Expense Claim Detail,Claim Amount,Износ барање
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Работна нарачка е {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годишна плата
 DocType: Daily Work Summary,Daily Work Summary,Секојдневната работа Резиме
 DocType: Period Closing Voucher,Closing Fiscal Year,Затворање на фискалната година
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} е замрзнат
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} е замрзнат
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Ве молиме одберете постоечка компанија за создавање сметковниот
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Акции Трошоци
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Одберете Целна Магацински
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Шаблон за проверка на квалитетот
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Дали сакате да го обновите присуство? <br> Присутни: {0} \ <br> Отсутни: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0}
 DocType: Item,Supply Raw Materials for Purchase,Снабдување на суровини за набавка
 DocType: Agriculture Analysis Criteria,Fertilizer,Ѓубрива
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Не може да се обезбеди испорака од страна на Сериски број како што се додава \ Item {0} со и без Обезбедете испорака со \ Сериски број
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Точка за трансакциска фактура на банкарска изјава
 DocType: Products Settings,Show Products as a List,Прикажи производи во облик на листа
 DocType: Salary Detail,Tax on flexible benefit,Данок на флексибилна корист
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Добиен сертификат
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Постави вредност за фактура за B2C. B2CL и B2CS пресметани врз основа на оваа вредност на фактурата.
 DocType: BOM Update Tool,New BOM,Нов Бум
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Пропишани процедури
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Пропишани процедури
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Прикажи само POS
 DocType: Supplier Group,Supplier Group Name,Име на група на набавувач
 DocType: Driver,Driving License Categories,Категории за возачка дозвола
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Периоди на платен список
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Направете вработените
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Емитување
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Режим на поставување на ПОС (онлајн / офлајн)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Режим на поставување на ПОС (онлајн / офлајн)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Оневозможува создавање на логови за време на работните налози. Операциите нема да се следат против работниот налог
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Извршување
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детали за операции извршени.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Барањето за прибирање на понуди може да се пристапи со кликнување на следниов линк
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG инструмент за создавање на курсот
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис на плаќањето
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,недоволна Акции
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,недоволна Акции
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Оневозможи капацитет за планирање и време Следење
 DocType: Email Digest,New Sales Orders,Продажбата на нови нарачки
 DocType: Bank Account,Bank Account,Банкарска сметка
 DocType: Travel Itinerary,Check-out Date,Датум на заминување
 DocType: Leave Type,Allow Negative Balance,Им овозможи на негативното салдо
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете да го избришете Типот на проектот &#39;External&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Изберете алтернативна ставка
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Изберете алтернативна ставка
 DocType: Employee,Create User,Креирај пристап
 DocType: Selling Settings,Default Territory,Стандардно Територија
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизија
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Во однос на ставка од Продажна фактура
 DocType: Agriculture Analysis Criteria,Linked Doctype,Поврзан Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нето паричен тек од финансирањето
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
 DocType: Lead,Address & Contact,Адреса и контакт
 DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации
 DocType: Sales Partner,Partner website,веб-страница партнер
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Купување Детали за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во &quot;суровини испорачува&quot; маса во нарачката {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во &quot;суровини испорачува&quot; маса во нарачката {1}
 DocType: Salary Slip,Total Principal Amount,Вкупен главен износ
 DocType: Student Guardian,Relation,Врска
 DocType: Student Guardian,Mother,мајка
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Следна Амортизација Датум
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Трошоци активност по вработен
 DocType: Accounts Settings,Settings for Accounts,Поставки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управување со продажбата на лице дрвото.
 DocType: Job Applicant,Cover Letter,мотивационо писмо
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Мулти Валута
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип на фактура
 DocType: Employee Benefit Claim,Expense Proof,Доказ за трошоци
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Потврда за испорака
 DocType: Patient Encounter,Encounter Impression,Се судрите со впечатокот
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Трошоци на продадени средства
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности"
 DocType: Student Applicant,Admitted,призна
 DocType: Workstation,Rent Cost,Изнајмување на трошоците
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Износ по амортизација
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Износ по амортизација
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Претстојните Календар на настани
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Варијанта атрибути
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ве молиме изберете месец и година
@@ -612,10 +613,10 @@
 DocType: Project Update,Good/Steady,Добро / стабилно
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Датум на фактурата
 DocType: GL Entry,Debit Amount,Износ дебитна
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1}
 DocType: Support Search Source,Response Result Key Path,Клучна патека со резултати од одговор
 DocType: Journal Entry,Inter Company Journal Entry,Влегување во журналот Интер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ве молиме погледнете приврзаност
 DocType: Purchase Order,% Received,% Доби
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи
@@ -658,7 +659,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Вкупно Најдобро
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија.
 DocType: Dosage Strength,Strength,Сила
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Креирај нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Креирај нов клиент
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Истекува на
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создаде купување на налози
@@ -669,14 +670,14 @@
 DocType: Workstation,Consumable Cost,Потрошни Цена
 DocType: Purchase Receipt,Vehicle Date,Датум на возилото
 DocType: Student Log,Medical,Медицинска
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина за губење
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Изберете дрога
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Причина за губење
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Изберете дрога
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Водечкиот сопственикот не може да биде ист како олово
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Распределени износ може да не е поголема од износот нерегулиран
 DocType: Announcement,Receiver,приемник
 DocType: Location,Area UOM,Површина UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Работна станица е затворена на следните датуми како на летни Листа на: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Можности
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Можности
 DocType: Lab Test Template,Single,Еден
 DocType: Compensatory Leave Request,Work From Date,Работа од датум
 DocType: Salary Slip,Total Loan Repayment,Вкупно кредит Отплата
@@ -690,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина
 DocType: Delivery Note,% Installed,% Инсталирана
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ве молиме внесете го името на компанијата прв
 DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаријанска
 DocType: Purchase Invoice,Supplier Name,Добавувачот Име
@@ -717,7 +718,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Персонализација на воведниот текст што оди како дел од е-мејл. Секоја трансакција има посебна воведен текст.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Операцијата е потребна против елементот суровина {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Поставете стандардно треба да се плати сметка за компанијата {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0}
 DocType: Setup Progress Action,Min Doc Count,Мини Док Грофот
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.
 DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до
@@ -755,12 +756,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за timesheet врз основа на платен список.
 DocType: Sales Order Item,Used for Production Plan,Се користат за производство план
 DocType: Loan,Total Payment,Вкупно исплата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Не може да се откаже трансакцијата за Завршено работно уредување.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Не може да се откаже трансакцијата за Завршено работно уредување.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Време помеѓу операции (во минути)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO веќе креиран за сите нарачки за нарачки
 DocType: Healthcare Service Unit,Occupied,Окупирана
 DocType: Clinical Procedure,Consumables,Потрошни средства
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е откажана, па не може да се заврши на акција"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е откажана, па не може да се заврши на акција"
 DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
 DocType: Journal Entry,Accounts Payable,Сметки се плаќаат
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Износот на {0} поставен во ова барање за плаќање е различен од пресметаниот износ на сите планови за плаќање: {1}. Бидете сигурни дека ова е точно пред да го поднесете документот.
@@ -819,14 +820,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за мапирање на готовинскиот тек
 DocType: Travel Request,Costing Details,Детали за трошоците
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Прикажи вратени записи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
 DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr)
 DocType: Bank Guarantee,Providing,Обезбедување
 DocType: Account,Profit and Loss,Добивка и загуба
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не е дозволено, конфигурирајте го Шаблонот за тестирање за тестирање по потреба"
 DocType: Patient,Risk Factors,Фактори на ризик
 DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори за животната средина
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка
 DocType: Vital Signs,Respiratory rate,Респираторна стапка
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управување Склучување
 DocType: Vital Signs,Body Temperature,Температура на телото
@@ -869,13 +870,13 @@
 DocType: Installation Note Item,Installation Note Item,Инсталација Забелешка Точка
 DocType: Production Plan Item,Pending Qty,Во очекување на Количина
 DocType: Budget,Ignore,Игнорирај
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не е активен
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} не е активен
 DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за товар и шпедиција
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,проверка подесување димензии за печатење
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,проверка подесување димензии за печатење
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Креирај лизгалки
 DocType: Vital Signs,Bloated,Подуени
 DocType: Salary Slip,Salary Slip Timesheet,Плата фиш timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Добавувачот Магацински задолжително за под-договор Набавка Потврда
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Добавувачот Магацински задолжително за под-договор Набавка Потврда
 DocType: Item Price,Valid From,Важи од
 DocType: Sales Invoice,Total Commission,Вкупно Маргина
 DocType: Tax Withholding Account,Tax Withholding Account,Данок за задржување на данок
@@ -883,12 +884,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Сите броеви за оценување на добавувачи.
 DocType: Buying Settings,Purchase Receipt Required,Купување Прием Потребно
 DocType: Delivery Note,Rail,Железнички
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ве молиме изберете компанија и Партијата Тип прв
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Веќе поставите стандардно во профилниот профи {0} за корисникот {1}, љубезно е оневозможено"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Финансиски / пресметковната година.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Финансиски / пресметковната година.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Акумулирана вредности
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","За жал, сериски броеви не можат да се спојат"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Групата на клиенти ќе се постави на избрана група додека ги синхронизирате купувачите од Shopify
@@ -902,7 +903,7 @@
 ,Lead Id,Потенцијален клиент Id
 DocType: C-Form Invoice Detail,Grand Total,Сѐ Вкупно
 DocType: Assessment Plan,Course,Курс
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Деловниот код
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Деловниот код
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Половина ден треба да биде помеѓу датум и датум
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,точка кошничка
@@ -911,7 +912,7 @@
 DocType: Employee,Personal Bio,Лична Био
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификација на членство
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Испорачани: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Испорачани: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Треба да се плати сметката
 DocType: Payment Entry,Type of Payment,Тип на плаќање
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Датумот на половина ден е задолжителен
@@ -936,13 +937,12 @@
 DocType: Authorization Rule,Customer or Item,Клиент или Точка
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Клиент база на податоци.
 DocType: Quotation,Quotation To,Понуда за
-DocType: Lead,Middle Income,Среден приход
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Среден приход
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Отворање (ЦР)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Распределени износ не може да биде негативен
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група на клиенти&gt; Територија
 DocType: Share Balance,Share Balance,Сподели баланс
 DocType: Amazon MWS Settings,AWS Access Key ID,ID на клуч за пристап на AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Месечна куќа за изнајмување
@@ -1005,26 +1005,29 @@
 DocType: Buying Settings,Supplier Naming By,Добавувачот грабеж на име со
 DocType: Activity Type,Default Costing Rate,Чини стандардниот курс
 DocType: Maintenance Schedule,Maintenance Schedule,Распоред за одржување
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн"
 DocType: Employee Promotion,Employee Promotion Details,Детали за промоција на вработените
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Нето промени во Инвентар
 DocType: Employee,Passport Number,Број на пасош
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Врска со Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менаџер
 DocType: Payment Entry,Payment From / To,Плаќање од / до
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Од фискалната година
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Поставете сметка во Магацин {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Поставете сметка во Магацин {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Врз основа на&quot; и &quot;група Со&quot; не може да биде ист
 DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели
 DocType: Work Order Operation,In minutes,Во минути
 DocType: Issue,Resolution Date,Резолуцијата Датум
 DocType: Lab Test Template,Compound,Соединение
+DocType: Opportunity,Probability (%),Веројатност (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Известување за испраќање
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Изберете својство
 DocType: Student Batch Name,Batch Name,Име на серијата
 DocType: Fee Validity,Max number of visit,Макс број на посети
 ,Hotel Room Occupancy,Хотелско сместување
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet е основан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат
 DocType: GST Settings,GST Settings,GST Settings
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0}
@@ -1075,6 +1078,7 @@
 DocType: Leave Block List Allow,Allow User,Овозможи пристап
 DocType: Journal Entry,Bill No,Бил Не
 DocType: Company,Gain/Loss Account on Asset Disposal,Добивка / загуба сметка за располагање со средства
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Детали услуга
 DocType: Vehicle Log,Service Details,Детали услуга
 DocType: Lab Test Template,Grouped,Групирани
@@ -1096,12 +1100,13 @@
 DocType: Instructor Log,Other Details,Други детали
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Тест шаблон
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група на клиенти&gt; Територија
 DocType: Restaurant Order Entry Item,Served,Служеше
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Поглавје информации.
 DocType: Account,Accounts,Сметки
 DocType: Vehicle,Odometer Value (Last),Километража вредност (последна)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони за критериуми за оценување на добавувачот.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Маркетинг
 DocType: Sales Invoice,Redeem Loyalty Points,Побарајте поени за лојалност
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Плаќање Влегување веќе е создадена
 DocType: Request for Quotation,Get Suppliers,Добивај добавувачи
@@ -1158,7 +1163,7 @@
 DocType: Leave Allocation,Allocation,Распределба
 DocType: Purchase Order,Supply Raw Materials,Снабдување со суровини
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Тековни средства
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} не е складишна ставка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не е складишна ставка
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на &quot;Feedback Feedback&quot; и потоа &quot;New&quot;
 DocType: Mode of Payment Account,Default Account,Стандардно профил
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци
@@ -1167,6 +1172,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Мора да се креира Потенцијален клиент ако Можноста е направена од Потенцијален клиент
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Откажаното плаќање. Ве молиме проверете ја вашата GoCardless сметка за повеќе детали
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Испрати со прилогот
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Ве молиме изберете неделно слободен ден
 DocType: Inpatient Record,O Negative,О негативно
 DocType: Work Order Operation,Planned End Time,Планирани Крај
@@ -1184,12 +1190,12 @@
 DocType: Soil Texture,Sand,Песок
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија
 DocType: Opportunity,Opportunity From,Можност од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела
 DocType: BOM,Website Specifications,Веб-страница Спецификации
 DocType: Special Test Items,Particulars,Спецификации
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Од {0} од типот на {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за ревалоризација на девизниот курс
@@ -1203,7 +1209,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Размена на валута мора да се примени за купување или за продажба.
 DocType: Item,Maximum sample quantity that can be retained,Максимална количина на примерокот што може да се задржи
 DocType: Project Update,How is the Project Progressing Right Now?,Како проектот напредува токму сега?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажбата на кампањи.
 DocType: Project Task,Make Timesheet,Направете timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1236,28 +1242,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Сметка побарувањето Вид
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандардните поставувања за Кошничка
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додај Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Средства укинати преку весник Влегување {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Средства укинати преку весник Влегување {0}
 DocType: Loan,Interest Income Account,Сметка приход од камата
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Макс придобивките треба да бидат поголеми од нула за да се ослободат бенефициите
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Макс придобивките треба да бидат поголеми од нула за да се ослободат бенефициите
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Испратена покана за преглед
 DocType: Shift Assignment,Shift Assignment,Смена на задачата
 DocType: Employee Transfer Property,Employee Transfer Property,Сопственост за трансфер на вработените
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Од времето треба да биде помалку од времето
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнологијата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Точката {0} (сериски број: {1}) не може да се конзумира како што е презаречено \ за да се исполни нарачката за продажба {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Канцеларија Одржување трошоци
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Оди до
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ажурирај цена од Shopify до ERPNext ценовник
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Поставување на e-mail сметка
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ве молиме внесете стварта прв
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Анализа на потребите
 DocType: Asset Repair,Downtime,Прекини
 DocType: Account,Liability,Одговорност
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин:
 DocType: Salary Component,Do not include in total,Не вклучувајте вкупно
 DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ценовник не е избрано
 DocType: Employee,Family Background,Семејно потекло
 DocType: Request for Quotation Supplier,Send Email,Испрати E-mail
@@ -1293,14 +1300,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена Центар {2} не припаѓа на компанијата {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Подигни ја главата на писмото (држете го веб-пријателски како 900px на 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Не задачи
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} креирана како платена
 DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња на варијанта
 DocType: Asset,Opening Accumulated Depreciation,Отворање Акумулирана амортизација
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Поени мора да е помала или еднаква на 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за запишување на алатката
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Форма записи
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Форма записи
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акциите веќе постојат
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Клиентите и вршителите
 DocType: Email Digest,Email Digest Settings,E-mail билтени Settings
@@ -1335,7 +1342,6 @@
 DocType: Upload Attendance,Import Attendance,Увоз Публика
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Сите групи на ставки
 DocType: Work Order,Item To Manufacture,Ставка за производство
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup&gt; Settings&gt; Series за именување
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус е {2}
 DocType: Water Analysis,Collection Temperature ,Температура на собирање
 DocType: Employee,Provide Email Address registered in company,Обезбедување на E-mail адреса во компанијата
@@ -1345,7 +1351,7 @@
 DocType: Sales Invoice,Payment Due Date,Плаќање најдоцна до Датум
 DocType: Drug Prescription,Interval UOM,Интервал UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Ресетирај, ако избраната адреса е изменета по зачувување"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
 DocType: Item,Hub Publishing Details,Детали за објавување на центар
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Отворање&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Отворете го направите
@@ -1359,7 +1365,7 @@
 DocType: Payroll Entry,Bimonthly,на секои два месеци
 DocType: Vehicle Service,Brake Pad,Влошка
 DocType: Fertilizer,Fertilizer Contents,Содржина на ѓубрива
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Истражување и развој
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Истражување и развој
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ за Наплата
 DocType: Company,Registration Details,Детали за регистрација
 DocType: Timesheet,Total Billed Amount,Вкупно Опишан Износ
@@ -1409,9 +1415,9 @@
 DocType: Restaurant Table,Minimum Seating,Минимално седење
 DocType: Item Attribute,Item Attribute Values,Точка атрибут вредности
 DocType: Examination Result,Examination Result,испитување резултат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Купување Потврда
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Купување Потврда
 ,Received Items To Be Billed,Примените предмети да бидат фактурирани
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Валута на девизниот курс господар.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Валута на девизниот курс господар.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтрирај Вкупно нула количина
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
@@ -1421,8 +1427,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема достапни ставки за пренос
 DocType: Employee Boarding Activity,Activity Name,Име на активност
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промени го датумот на издавање
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Готовината количина на производот <b>{0}</b> и For Quantity <b>{1} не</b> можат да бидат различни
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Готовината количина на производот <b>{0}</b> и For Quantity <b>{1} не</b> можат да бидат различни
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затворање (отворање + вкупно)
+DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за известување за испраќање
 DocType: Payroll Entry,Number Of Employees,Број на вработени
 DocType: Journal Entry,Depreciation Entry,амортизација за влез
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Изберете го типот на документот прв
@@ -1433,7 +1440,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Потребни Количина
 DocType: Marketplace Settings,Custom Data,Прилагодени податоци
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Сериската бр е задолжителна за предметот {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Сериската бр е задолжителна за предметот {0}
 DocType: Bank Reconciliation,Total Amount,Вкупен износ
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Од датумот и датумот лежат во различна фискална година
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Пациентот {0} нема клиент рефренс на фактура
@@ -1462,11 +1469,11 @@
 DocType: Woocommerce Settings,Endpoints,Крајни точки
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Точка Варијанти {0} ажурирани
 DocType: Quality Inspection Reading,Reading 6,Читање 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура
 DocType: Share Transfer,From Folio No,Од фолија бр
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Купување на фактура напредување
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Дефинирање на буџетот за финансиската година.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Дефинирање на буџетот за финансиската година.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext сметка
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} е блокиран така што оваа трансакција не може да продолжи
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Акција, ако акумулираниот месечен буџет е надминат на MR"
@@ -1482,19 +1489,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Купување на фактура
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Дозволи повеќе потрошувачка на материјал против работниот налог
 DocType: GL Entry,Voucher Detail No,Ваучер Детална Не
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Нов почеток на продажбата на фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Нов почеток на продажбата на фактура
 DocType: Stock Entry,Total Outgoing Value,Вкупна Тековна Вредност
 DocType: Healthcare Practitioner,Appointments,Назначувања
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Датум на отворање и затворање Датум треба да биде во рамките на истата фискална година
 DocType: Lead,Request for Information,Барање за информации
 ,LeaderBoard,табла
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Стапка со маргина (Валута на компанијата)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Офлајн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Офлајн Фактури
 DocType: Payment Request,Paid,Платени
 DocType: Program Fee,Program Fee,Надомест програма
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Заменете одредена спецификација за BOM во сите други спецификации каде што се користи. Ќе ја замени старата Бум-врска, ќе ги ажурира трошоците и ќе ја регенерира табелата &quot;BOM Explosion Item&quot; според новата BOM. Таа, исто така ја ажурира најновата цена во сите спецификации."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Беа креирани следните работни налози:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Беа креирани следните работни налози:
 DocType: Salary Slip,Total in words,Вкупно со зборови
 DocType: Inpatient Record,Discharged,Празен
 DocType: Material Request Item,Lead Time Date,Потенцијален клиент Време Датум
@@ -1505,9 +1512,8 @@
 DocType: Support Settings,Get Started Sections,Започни секции
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,санкционирани
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,е задолжително. Можеби не е создаден запис Девизен за
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Вкупен износ на придонес: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
 DocType: Payroll Entry,Salary Slips Submitted,План за плати поднесен
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""."
@@ -1515,8 +1521,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Од место
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето исплата не може да биде негативна
 DocType: Student Admission,Publish on website,Објавуваат на веб-страницата
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Добавувачот&gt; Тип на добавувач
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Датум на откажување
 DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка
@@ -1525,7 +1530,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Студентски Публика алатката
 DocType: Restaurant Menu,Price List (Auto created),Ценовник (автоматски креиран)
 DocType: Cheque Print Template,Date Settings,датум Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Варијанса
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Варијанса
 DocType: Employee Promotion,Employee Promotion Detail,Детална промоција на вработените
 ,Company Name,Име на компанијата
 DocType: SMS Center,Total Message(s),Вкупно пораки
@@ -1555,7 +1560,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не праќај вработените роденден потсетници
 DocType: Expense Claim,Total Advance Amount,Вкупно авансно износ
 DocType: Delivery Stop,Estimated Arrival,Предвидено пристигнување
-DocType: Delivery Stop,Notified by Email,Пријавено преку е-пошта
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Видете ги сите написи
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Прошетка во
 DocType: Item,Inspection Criteria,Критериуми за инспекција
@@ -1565,7 +1569,7 @@
 DocType: Timesheet Detail,Bill,Бил
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бела
 DocType: SMS Center,All Lead (Open),Сите Потенцијални клиенти (Отворени)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само максимум една опција од листата на наога.
 DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени
 DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија
@@ -1576,11 +1580,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нов вработен
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Се случи грешка. Можеби не сте ја зачувале формата. Ве молиме контактирајте не на support@erpnext.com ако проблемот продолжи.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моја кошничка
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Цел типот мора да биде еден од {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Цел типот мора да биде еден од {0}
 DocType: Lead,Next Contact Date,Следна Контакт Датум
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отворање Количина
 DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
 DocType: Program Enrollment Tool Student,Student Batch Name,Студентски Серија Име
 DocType: Holiday List,Holiday List Name,Одмор Листа на Име
 DocType: Repayment Schedule,Balance Loan Amount,Биланс на кредит Износ
@@ -1590,7 +1594,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Опции на акции
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Нема додадени ставки во кошничка
 DocType: Journal Entry Account,Expense Claim,Сметка побарување
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Количина за {0}
 DocType: Leave Application,Leave Application,Отсуство на апликација
 DocType: Patient,Patient Relation,Однос на пациенти
@@ -1614,7 +1618,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ве молиме наведете {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.
 DocType: Delivery Note,Delivery To,Испорака на
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Создавањето на варијанта е ставено во ред.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Создавањето на варијанта е ставено во ред.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Краток преглед на работа за {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Првиот одобрение за напуштање на списокот ќе биде поставен како стандарден Останат одобрувач.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Атрибут маса е задолжително
@@ -1684,8 +1688,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
 DocType: Buying Settings,Material Transferred for Subcontract,Пренесен материјал за поддоговор
 DocType: Email Digest,Purchase Orders Items Overdue,Нарачка за нарачки за нарачка
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштенски
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Продај Побарувања {0} е {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Поштенски
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Продај Побарувања {0} е {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изберете сметка за приход од камата во заем {0}
 DocType: Opportunity,Contact Info,Контакт инфо
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Акции правење записи
@@ -1698,7 +1702,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактурата не може да се направи за час на фактурирање
 DocType: Company,Date of Commencement,Датум на започнување
 DocType: Sales Person,Select company name first.,Изберете името на компанијата во прв план.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Е-мејл испратен до {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Е-мејл испратен до {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Понуди добиени од Добавувачи.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете Бум и ажурирајте ја најновата цена во сите спецификации
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
@@ -1716,7 +1720,7 @@
 DocType: Company,Parent Company,Родителска компанија
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Хотелските соби од тип {0} не се достапни на {1}
 DocType: Healthcare Practitioner,Default Currency,Стандардна валута
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Максимален попуст за Точка {0} е {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Максимален попуст за Точка {0} е {1}%
 DocType: Asset Movement,From Employee,Од Вработен
 DocType: Driver,Cellphone Number,Број на мобилен телефон
 DocType: Project,Monitor Progress,Следи напредок
@@ -1735,7 +1739,7 @@
 DocType: SMS Center,Total Characters,Вкупно Карактери
 DocType: Employee Advance,Claimed,Тврдеше
 DocType: Crop,Row Spacing,Растојание меѓу редови
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Ве молиме изберете Бум Бум во полето за предмет {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Ве молиме изберете Бум Бум во полето за предмет {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Нема варијанта на ставка за избраната ставка
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детална C-Образец Фактура
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаќање помирување Фактура
@@ -1767,7 +1771,7 @@
 DocType: Lead,Consultant,Консултант
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посетеност на состаноци на наставниците за родители
 DocType: Salary Slip,Earnings,Приходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отворање Сметководство Биланс
 ,GST Sales Register,GST продажба Регистрирај се
 DocType: Sales Invoice Advance,Sales Invoice Advance,Продажна Про-Фактура
@@ -1781,7 +1785,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полињата ќе бидат копирани само во времето на создавањето.
 DocType: Setup Progress Action,Domains,Домени
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Старт на проектот Датум &#39;не може да биде поголема од&#39; Крај на екстремна датум&quot;
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,За управување со
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,За управување со
 DocType: Cheque Print Template,Payer Settings,Прилагодување обврзник
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Прво изберете компанија
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е &quot;СМ&quot; и кодот на предметот е &quot;Т-маица&quot;, кодот го ставка на варијанта ќе биде &quot;Т-маица-СМ&quot;"
@@ -1808,7 +1812,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик &quot;
 DocType: Fee Validity,Valid Till,Валидно до
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Вкупно Средба на наставниците со родители
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи"
 DocType: Lead,Lead,Потенцијален клиент
@@ -1817,7 +1821,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Акции Влегување {0} создадена
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Вие не сте донеле лојални точки за откуп
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Ве молиме наведете поврзана сметка во Категорија на задржување на даноците {0} против Компанијата {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промена на група клиенти за избраниот клиент не е дозволено.
 ,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани"
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ажурирање на времето за пристигнување.
@@ -1878,13 +1883,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
 DocType: Crop Cycle,Less than a year,Помалку од една година
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студентски мобилен број
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Остатокот од светот
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Остатокот од светот
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставката {0} не може да има Batch
 DocType: Crop,Yield UOM,Принос UOM
 ,Budget Variance Report,Буџетот Варијанса Злоупотреба
 DocType: Salary Slip,Gross Pay,Бруто плата
 DocType: Item,Is Item from Hub,Е предмет од Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Добијте предмети од здравствени услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Добијте предмети од здравствени услуги
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивидендите кои ги исплатува
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Сметководство Леџер
@@ -1919,7 +1924,6 @@
 DocType: Item Default,Default Buying Cost Center,Стандардно Купување цена центар
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да го добиете најдоброто од ERPNext, ви препорачуваме да се земе некое време и да се види овие видеа помош."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),За стандарден добавувач (опционално)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,до
 DocType: Supplier Quotation Item,Lead Time in days,Потенцијален клиент Време во денови
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Сметки се плаќаат Резиме
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0}
@@ -1928,7 +1932,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреди за ново барање за цитати
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Купување на налози да ви помогне да планираат и да се надоврзе на вашите купувања
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Рецепти за лабораториски тестови
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",вкупната количина на прашањето / Трансфер {0} во Материјал Барање {1} \ не може да биде поголема од бараната количина {2} за ставката {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Мали
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ако Shopify не содржи клиент по Ред, тогаш додека ги синхронизира Нарачките, системот ќе го разгледа стандардниот клиент за цел"
@@ -1948,19 +1952,19 @@
 DocType: Contract,Contract,Договор
 DocType: Plant Analysis,Laboratory Testing Datetime,Лабораториско тестирање на податоци
 DocType: Email Digest,Add Quote,Додади цитат
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Индиректни трошоци
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
 DocType: Agriculture Analysis Criteria,Agriculture,Земјоделството
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирај налог за продажба
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Сметководствен влез за средства
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Сметководствен влез за средства
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок фактура
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина да се направи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync мајстор на податоци
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync мајстор на податоци
 DocType: Asset Repair,Repair Cost,Поправка трошоци
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Вашите производи или услуги
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не успеав да се најавам
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Средство {0} создадено
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Средство {0} создадено
 DocType: Special Test Items,Special Test Items,Специјални тестови
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плаќање
@@ -1987,13 +1991,13 @@
 DocType: Student Group Student,Group Roll Number,Група тек број
 DocType: Student Group Student,Group Roll Number,Група тек број
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитал опрема
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на &quot;Apply On&quot; поле, која може да биде точка, точка група или бренд."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Те молам прво наместете го Код
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Тип
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
 DocType: Subscription Plan,Billing Interval Count,Интервал на фактурирање
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Назначувања и средби со пациентите
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Недостасува вредност
@@ -2053,7 +2057,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Хардвер
 DocType: Prescription Dosage,Prescription Dosage,Дозирање на рецепт
 DocType: Contract,HR Manager,Менаџер за човечки ресурси
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Ве молиме изберете една компанија
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Ве молиме изберете една компанија
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегија Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Добавувачот датум на фактурата
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Оваа вредност се користи за пресметка на пропорционално време
@@ -2115,6 +2119,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Макс бенефиции (износ)
 DocType: Purchase Invoice,Contact Person,Лице за контакт
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекуваниот почетен датум"" не може да биде поголем од 'очекуван краен датум """
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Нема податоци за овој период
 DocType: Course Scheduling Tool,Course End Date,Курс Датум на завршување
 DocType: Holiday List,Holidays,Празници
 DocType: Sales Order Item,Planned Quantity,Планирана количина
@@ -2169,7 +2174,6 @@
 DocType: HR Settings,Employee Settings,Подесувања на вработените
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Вчитување на платниот систем
 ,Batch-Wise Balance History,Според групата биланс Историја
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Добавувачот&gt; Група на снабдувачи
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Поставки за печатење ажурирани во соодветните формат за печатење
 DocType: Package Code,Package Code,пакет законик
@@ -2182,7 +2186,7 @@
 DocType: Leave Type,Max Leaves Allowed,Дозволено Макс Лист
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници."
 DocType: Email Digest,Bank Balance,Банката биланс
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставете одобрение задолжително во апликацијата за напуштање
 DocType: Job Opening,"Job profile, qualifications required etc.","Работа профил, потребните квалификации итн"
 DocType: Journal Entry Account,Account Balance,Баланс на сметка
@@ -2212,7 +2216,7 @@
 DocType: Shipping Rule Condition,To Value,На вредноста
 DocType: Loyalty Program,Loyalty Program Type,Тип на програма за лојалност
 DocType: Asset Movement,Stock Manager,Акции менаџер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Терминот за плаќање по ред {0} е веројатно дупликат.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Земјоделство (бета)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Пакување фиш
@@ -2280,7 +2284,7 @@
 DocType: Maintenance Schedule,Schedules,Распоред
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ПОС профилот е потребен за користење на Point-of-Sale
 DocType: Cashier Closing,Net Amount,Нето износ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е поднесено, па не може да се заврши на акција"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е поднесено, па не може да се заврши на акција"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM детален број
 DocType: Landed Cost Voucher,Additional Charges,дополнителни трошоци
 DocType: Support Search Source,Result Route Field,Поле поле за резултати
@@ -2330,7 +2334,7 @@
 DocType: Travel Itinerary,Mode of Travel,Начин на патување
 DocType: Sales Invoice Item,Brand Name,Името на брендот
 DocType: Purchase Receipt,Transporter Details,Транспортерот Детали
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутија
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,можни Добавувачот
 DocType: Budget,Monthly Distribution,Месечен Дистрибуција
@@ -2354,6 +2358,7 @@
 ,Lead Name,Име на Потенцијален клиент
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Проверка
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Отворање берза Биланс
 DocType: Asset Category Account,Capital Work In Progress Account,Капиталната работа е во тек на сметка
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Прилагодување на вредноста на средствата
@@ -2362,7 +2367,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Остава распределени успешно за {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нема податоци за пакет
 DocType: Shipping Rule Condition,From Value,Од вредност
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Производна количина е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Производна количина е задолжително
 DocType: Loan,Repayment Method,Начин на отплата
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е означено, на почетната страница ќе биде стандардно Точка група за веб-страницата на"
 DocType: Quality Inspection Reading,Reading 4,Читање 4
@@ -2406,7 +2411,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Добијте финансиски распадот на Даноците и давачките на податоците од Амазон
 DocType: SMS Center,Receiver List,Листа на примачот
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Барај точка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Барај точка
 DocType: Payment Schedule,Payment Amount,Исплата Износ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Датумот на половина ден треба да биде помеѓу работа од датум и датум на завршување на работата
 DocType: Healthcare Settings,Healthcare Service Items,Теми за здравствена заштита
@@ -2439,7 +2444,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
 DocType: Share Balance,To No,Да Не
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сите задолжителни задачи за креирање на вработени сè уште не се направени.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена
 DocType: Accounts Settings,Credit Controller,Кредитна контролор
 DocType: Loan,Applicant Type,Тип на апликант
 DocType: Purchase Invoice,03-Deficiency in services,03-Недостаток во услугите
@@ -2454,7 +2459,7 @@
 DocType: Party Account,Party Account,Партијата на профилот
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Изберете компанија и ознака
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Човечки ресурси
-DocType: Lead,Upper Income,Горниот дел од приходите
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Горниот дел од приходите
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Reject
 DocType: Journal Entry Account,Debit in Company Currency,Дебитна во компанијата Валута
 DocType: BOM Item,BOM Item,BOM ставки
@@ -2490,7 +2495,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за &quot;Customerwise попуст&quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,цените
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,цените
 DocType: Quotation,Term Details,Рок Детали за
 DocType: Employee Incentive,Employee Incentive,Поттик на вработените
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не може да се запишат повеќе од {0} студентите за оваа група студенти.
@@ -2522,7 +2527,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Остави и Публика
 DocType: Asset,Comprehensive Insurance,Сеопфатно осигурување
 DocType: Maintenance Visit,Partially Completed,Делумно завршени
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Точка на лојалност: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Точка на лојалност: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Додај води
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Умерена чувствителност
 DocType: Leave Type,Include holidays within leaves as leaves,Вклучи празници во листовите како лисја
 DocType: Loyalty Program,Redemption,Откуп
@@ -2556,7 +2562,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Маркетинг трошоци
 ,Item Shortage Report,Точка Недостаток Извештај
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Не може да се креираат стандардни критериуми. Преименувајте ги критериумите
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене &quot;Тежина UOM&quot; премногу"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене &quot;Тежина UOM&quot; премногу"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Барање користат да се направи овој парк Влегување
 DocType: Hub User,Hub Password,Hub Password
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Посебен разбира врз основа група за секоја серија
@@ -2578,7 +2584,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Дополнителна компонента за плата
 DocType: Material Request,Transferred,пренесени
 DocType: Vehicle,Doors,врати
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Наплати надоместок за регистрација на пациентите
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не може да се променат атрибутите по трансакција со акции. Направете нова ставка и да пренесете акции на новата ставка
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2615,7 +2621,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Отворање на салда
 DocType: Asset,Depreciation Method,амортизација Метод
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Вкупно Целна вредност
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Вкупно Целна вредност
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Анализа на перцепција
 DocType: Soil Texture,Sand Composition (%),Композиција на песок (%)
 DocType: Job Applicant,Applicant for a Job,Подносителот на барањето за работа
 DocType: Production Plan Material Request,Production Plan Material Request,Производство план материјал Барање
@@ -2631,7 +2638,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Оценка за оценка (од 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Мобилен телефон
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Главните
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следната ставка {0} не е означена како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следната ставка {0} не е означена како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варијанта
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставка {0}, количината мора да биде негативен број"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции
@@ -2680,14 +2687,14 @@
 DocType: Student Group,Instructors,инструктори
 DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Бум {0} мора да се поднесе
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Управување со акции
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управување со акции
 DocType: Authorization Control,Authorization Control,Овластување за контрола
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Плаќање
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Магацински {0} не е поврзана со било која сметка, ве молиме наведете сметка во рекордно магацин или во собата попис стандардно сметка во друштво {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управување со вашите нарачки
 DocType: Work Order Operation,Actual Time and Cost,Крај на време и трошоци
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Растојание на култури
 DocType: Course,Course Abbreviation,Кратенка на курсот
@@ -2699,6 +2706,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Вкупно работно време не смее да биде поголема од работното време max {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Група предмети во моментот на продажба
+DocType: Delivery Settings,Dispatch Settings,Поставки за испраќање
 DocType: Material Request Plan Item,Actual Qty,Крај на Количина
 DocType: Sales Invoice Item,References,Референци
 DocType: Quality Inspection Reading,Reading 10,Читањето 10
@@ -2708,11 +2716,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Соработник
 DocType: Asset Movement,Asset Movement,средства движење
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,нов кошничка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,нов кошничка
 DocType: Taxable Salary Slab,From Amount,Од износ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија
 DocType: Leave Type,Encashment,Вклучување
+DocType: Delivery Settings,Delivery Settings,Поставки за испорака
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимално дозволено отсуство во типот на одмор {0} е {1}
 DocType: SMS Center,Create Receiver List,Креирај Листа ресивер
 DocType: Vehicle,Wheels,тркала
@@ -2725,7 +2734,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet детали
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Конзумира Количина
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекомуникации
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на друштвото
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на друштвото
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Покажува дека пакетот е дел од оваа испорака (Само Предлог)
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување
@@ -2736,12 +2745,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува на ред само ако видот на пресметување е 'Износ на претходниот ред' или 'Вкупно на претходниот ред'
 DocType: Sales Order Item,Delivery Warehouse,Испорака Магацински
 DocType: Leave Type,Earned Leave Frequency,Заработена фреквенција
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Дрвото на Центрите финансиски трошоци.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Дрвото на Центрите финансиски трошоци.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Под-тип
 DocType: Serial No,Delivery Document No,Испорака л.к
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обезбеди испорака врз основа на произведената сериска бр
 DocType: Vital Signs,Furry,Кожен
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Поставете &quot;добивка / загуба сметка за располагање со средства во компанијата {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Поставете &quot;добивка / загуба сметка за располагање со средства во компанијата {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Се предмети од Набавка Разписки
 DocType: Serial No,Creation Date,Датум на креирање
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Целна локација е потребна за средството {0}
@@ -2755,13 +2764,11 @@
 DocType: Item,Has Variants,Има варијанти
 DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ажурирај го одговорот
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечна Дистрибуција
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително
 DocType: Sales Person,Parent Sales Person,Родител продажбата на лице
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Нема да бидат доставени никакви ставки
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавачот и купувачот не можат да бидат исти
 DocType: Project,Collect Progress,Собери напредок
@@ -2798,7 +2805,7 @@
 DocType: Salary Component,Flexible Benefits,Флексибилни придобивки
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Истата ставка е внесена неколку пати. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум на поимот на проектот не може да биде порано од годината Датум на почеток на академската година на кој е поврзан на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Имаше грешки.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Имаше грешки.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Вработениот {0} веќе аплицираше за {1} помеѓу {2} и {3}:
 DocType: Guardian,Guardian Interests,Гардијан Интереси
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ажурирај име на профил / број
@@ -2818,7 +2825,7 @@
 DocType: Pricing Rule,Selling,Продажби
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2}
 DocType: Sales Person,Name and Employee ID,Име и вработените проект
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
 DocType: Website Item Group,Website Item Group,Веб-страница Точка група
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Давачки и даноци
@@ -2920,7 +2927,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Тип на промена
 DocType: Student,Personal Details,Лични податоци
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Поставете &quot;Асет Амортизација трошоците центар во компанијата {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Поставете &quot;Асет Амортизација трошоците центар во компанијата {0}
 ,Maintenance Schedules,Распоред за одржување
 DocType: Task,Actual End Date (via Time Sheet),Крај Крај Датум (преку време лист)
 DocType: Soil Texture,Soil Type,Тип на почва
@@ -2928,10 +2935,10 @@
 ,Quotation Trends,Трендови на Понуди
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless мандат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
 DocType: Shipping Rule,Shipping Amount,Испорака Износ
 DocType: Supplier Scorecard Period,Period Score,Период на рејтинг
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додади Клиентите
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Додади Клиентите
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Во очекување Износ
 DocType: Lab Test Template,Special,Специјални
 DocType: Loyalty Program,Conversion Factor,Конверзија Фактор
@@ -2941,6 +2948,7 @@
 DocType: Serial No,Invoice Details,Детали за фактура
 DocType: Grant Application,Show on Website,Покажи на веб-страница
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почнете
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Добавувачот&gt; Група на снабдувачи
 DocType: Hub Tracked Item,Hub Category,Категорија на категории
 DocType: Purchase Invoice,SEZ,СЕЗ
 DocType: Purchase Receipt,Vehicle Number,Број на возило
@@ -2948,7 +2956,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Додај меморандум
 DocType: Program Enrollment,Self-Driving Vehicle,Само-управување со моторно возило
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Постојана
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Бил на материјали не најде за Точка {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Бил на материјали не најде за Точка {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Вкупно одобрени лисја {0} не може да биде помал од веќе одобрен лисја {1} за периодот
 DocType: Contract Fulfilment Checklist,Requirement,Барање
 DocType: Journal Entry,Accounts Receivable,Побарувања
@@ -2974,8 +2982,9 @@
 DocType: Shareholder,Shareholder,Акционер
 DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
 DocType: Cash Flow Mapper,Position,Позиција
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Добијте предмети од рецепти
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Добијте предмети од рецепти
 DocType: Patient,Patient Details,Детали за пациентот
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup&gt; Settings&gt; Series за именување
 DocType: Inpatient Record,B Positive,Б Позитивен
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Максималната корист на вработениот {0} ја надминува {1} за сумата {2} од претходно тврдената \ износ
@@ -2986,7 +2995,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Група за Не-групата
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт
 DocType: Loan Type,Loan Name,заем Име
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Вкупно Крај
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Вкупно Крај
 DocType: Student Siblings,Student Siblings,студентски Браќа и сестри
 DocType: Subscription Plan Detail,Subscription Plan Detail,Детален план за претплати
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица
@@ -3022,13 +3031,14 @@
 DocType: Healthcare Settings,Remind Before,Потсетете претходно
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Поени за лојалност = Колку основна валута?
 DocType: Salary Component,Deduction,Одбивање
 DocType: Item,Retain Sample,Задржете го примерокот
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително.
 DocType: Stock Reconciliation Item,Amount Difference,износот на разликата
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1}
+DocType: Delivery Stop,Order Information,Информации за нарачка
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице
 DocType: Territory,Classification of Customers by region,Класификација на клиенти од регионот
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Во продукција
@@ -3039,7 +3049,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Пресметаната извод од банка биланс
 DocType: Normal Test Template,Normal Test Template,Нормален тест образец
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Понуда
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Понуда
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат
 DocType: Salary Slip,Total Deduction,Вкупно Расходи
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изберете сметка за печатење во валута на сметката
@@ -3078,7 +3088,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Минимална дозволена вредност
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Корисникот {0} веќе постои
-apps/erpnext/erpnext/hooks.py +114,Shipments,Пратки
+apps/erpnext/erpnext/hooks.py +115,Shipments,Пратки
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Вкупно одобрени Износ (Фирма валута)
 DocType: Purchase Order Item,To be delivered to customer,Да бидат доставени до клиентите
 DocType: BOM,Scrap Material Cost,Отпад материјални трошоци
@@ -3109,7 +3119,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставки за варијанта на ставка
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компанијата ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Точка {0}: {1} количина произведена,"
 DocType: Payroll Entry,Fortnightly,на секои две недели
 DocType: Currency Exchange,From Currency,Од валутен
@@ -3159,7 +3169,7 @@
 DocType: Account,Fixed Asset,Основни средства
 DocType: Amazon MWS Settings,After Date,По Датум
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијали Инвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура.
 ,Department Analytics,Одделот за анализи
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната
@@ -3185,13 +3195,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Ве молиме изберете ја точната сметка
 DocType: Salary Structure Assignment,Salary Structure Assignment,Зададена структура на плата
 DocType: Purchase Invoice Item,Weight UOM,Тежина UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Листа на достапни акционери со фолио броеви
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Листа на достапни акционери со фолио броеви
 DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура на вработените
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Прикажи атрибути на варијанта
 DocType: Student,Blood Group,Крвна група
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Сметката за платежна портал во планот {0} е различна од сметката на платежната порта во ова барање за плаќање
 DocType: Course,Course Name,Име на курсот
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Нема податоци за задржување на данок за тековната фискална година.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Нема податоци за задржување на данок за тековната фискална година.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Корисниците кои може да одобри апликации одмор одредена вработениот
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Канцеларија опрема
 DocType: Purchase Invoice Item,Qty,Количина
@@ -3210,7 +3220,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда за исплата
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цените нема да бидат прикажани ако цената листата не е поставена
 DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебитна Да се бара
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебитна Да се бара
 DocType: Clinical Procedure,Inpatient Record,Зборот за бебиња
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Откупната цена Листа
@@ -3247,7 +3257,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување"
 DocType: Training Event Employee,Training Event Employee,Обука на вработените на настанот
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Додади временски слотови
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} сериски броеви потребно за ставка {1}. Сте ги доставиле {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Тековни Вреднување стапка
@@ -3323,7 +3333,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,софтвери
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следна Контакт датум не може да биде во минатото
 DocType: Company,For Reference Only.,За повикување само.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Изберете Серија Не
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Изберете Серија Не
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невалиден {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Референтен инв
@@ -3363,11 +3373,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Пренос на материјал
 DocType: Fees,Send Payment Request,Испрати барање за исплата
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Добавувачот&gt; Тип на добавувач
 DocType: Travel Request,Any other details,Сите други детали
 DocType: Water Analysis,Origin,Потекло
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Поставете се повторуваат по спасување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,износот сметка Одберете промени
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,износот сметка Одберете промени
 DocType: Purchase Invoice,Price List Currency,Ценовник Валута
 DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
 DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
@@ -3390,7 +3401,7 @@
 DocType: Cash Flow Mapper,Section Leader,Лидер на одделот
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Извор на фондови (Пасива)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Изворот и целните локација не можат да бидат исти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Вработен
 DocType: Bank Guarantee,Fixed Deposit Number,Број за фиксен депозит
 DocType: Asset Repair,Failure Date,Датум на откажување
@@ -3405,16 +3416,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Критериуми за анализа на почвата
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандардна условите на договорот за продажба или купување.
 DocType: BOM Item,Item operation,Операција со ставка
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Дали сте сигурни дека сакате да го откажете овој состанок?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Дали сте сигурни дека сакате да го откажете овој состанок?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за цени за хотелска соба
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,гасоводот продажба
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,гасоводот продажба
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Потребни на
 DocType: Rename Tool,File to Rename,Датотека за да ја преименувате
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Ве молам изберете Бум објект во ред {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Земи ги ажурирањата на претплатата
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Сметка {0} не се поклопува со компанијата {1} во режим на сметка: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс:
 DocType: Soil Texture,Sandy Loam,Сенди Лоам
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања
@@ -3431,7 +3442,8 @@
 DocType: Selling Settings,Sales Order Required,Продај Побарувања задолжителни
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Станете продавач
 DocType: Purchase Invoice,Credit To,Кредитите за
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Потенцијални клиенти / Клиенти
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активни Потенцијални клиенти / Клиенти
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Оставете празно за да го користите стандардниот формат Забелешка за испорака
 DocType: Employee Education,Post Graduate,Постдипломски
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Распоред за одржување Детална
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Предупреди за нови налози за набавки
@@ -3445,9 +3457,9 @@
 DocType: Support Search Source,Post Title Key,Клуч за наслов на наслов
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За работна карта
 DocType: Warranty Claim,Raised By,Покренати од страна на
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Рецепти
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Рецепти
 DocType: Payment Gateway Account,Payment Account,Уплатна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето промени во Побарувања
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Обесштетување Off
 DocType: Job Offer,Accepted,Прифатени
@@ -3470,8 +3482,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
 DocType: Contract,Fulfilment Status,Статус на исполнување
 DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања
 DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименување на вредноста на атрибутот
@@ -3513,7 +3525,7 @@
 DocType: BOM,Show Operations,Прикажи операции
 ,Minutes to First Response for Opportunity,Минути за прв одговор за можности
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Вкупно Отсутни
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица мерка
 DocType: Fiscal Year,Year End Date,Годината завршува на Датум
 DocType: Task Depends On,Task Depends On,Задача зависи од
@@ -3610,9 +3622,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Док Датум
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Надомест записи создадени - {0}
 DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете вредности за атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изберете вредности за атрибути
 DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
 DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка
@@ -3621,8 +3633,9 @@
 DocType: Asset,Manual,прирачник
 DocType: Salary Component Account,Salary Component Account,Плата Компонента сметка
 DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Можности за продажба по извор
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донаторски информации.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички"
 DocType: Job Applicant,Source Name,извор Име
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалниот крвен притисок за одмор кај возрасни е приближно 120 mmHg систолен и дијастолен 80 mmHg, со кратенка &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Поставете го рокот на траење на предметите во денови, за да поставите истекот врз основа на manufacturing_date плус саможивот"
@@ -3652,7 +3665,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},За количината мора да биде помала од количината {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ред {0}: Почеток Датум мора да биде пред Крај Датум
 DocType: Salary Component,Max Benefit Amount (Yearly),Макс бенефит (годишно)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Стапка%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Стапка%
 DocType: Crop,Planting Area,Површина за садење
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Вкупно (Количина)
 DocType: Installation Note Item,Installed Qty,Инсталиран Количина
@@ -3675,7 +3688,7 @@
 DocType: Buying Settings,Default Buying Price List,Стандардно Купување Ценовник
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Плата фиш Врз основа на timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Стапка на купување
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ред {0}: Внесете локација за ставката на средството {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ред {0}: Внесете локација за ставката на средството {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,За компанијата
 DocType: Notification Control,Sales Order Message,Продај Побарувања порака
@@ -3742,10 +3755,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Внесете го планираното количество
 DocType: Account,Income Account,Сметка приходи
 DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Испорака
 DocType: Volunteer,Weekdays,Работни дена
 DocType: Stock Reconciliation Item,Current Qty,Тековни Количина
 DocType: Restaurant Menu,Restaurant Menu,Мени за ресторани
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Додај добавувачи
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Помош Секција
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Пред
@@ -3757,8 +3771,8 @@
 												fullfill Sales Order {2}","Не може да се испорача Сериски број {0} на ставката {1}, бидејќи е резервиран за \ fullfill Побарувања за продажба {2}"
 DocType: Item Reorder,Material Request Type,Материјал Тип на Барањето
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Испратете е-пошта за Грант Преглед
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
 DocType: Employee Benefit Claim,Claim Date,Датум на приговор
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет на соба
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Веќе постои запис за ставката {0}
@@ -3824,7 +3838,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Крај Количина По трансакцијата
 ,Pending SO Items For Purchase Request,Во очекување на ПА Теми за купување Барање
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,студент Запишување
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} е исклучен
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} е исклучен
 DocType: Supplier,Billing Currency,Платежна валута
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
 DocType: Loan,Loan Application,Апликација за заем
@@ -3852,11 +3866,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Сите оценка групи
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нова Магацински Име
 DocType: Shopify Settings,App Type,Тип на апликација
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Вкупно {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Вкупно {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Територија
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ве молиме спомнете Број на посети бара
 DocType: Stock Settings,Default Valuation Method,Метод за проценка стандардно
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Провизија
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Прикажи кумулативен износ
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Ажурирањето е во тек. Тоа може да потрае некое време.
 DocType: Production Plan Item,Produced Qty,Произведено количество
 DocType: Vehicle Log,Fuel Qty,Количина на гориво
@@ -3864,7 +3879,7 @@
 DocType: Work Order Operation,Planned Start Time,Планирани Почеток Време
 DocType: Course,Assessment,проценка
 DocType: Payment Entry Reference,Allocated,Распределуваат
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба.
 DocType: Student Applicant,Application Status,Статус апликација
 DocType: Additional Salary,Salary Component Type,Тип на компонента за плата
 DocType: Sensitivity Test Items,Sensitivity Test Items,Тестови за чувствителност
@@ -3931,6 +3946,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Ве молиме поставете стандарден клиент во поставките за ресторани
 ,Salary Register,плата Регистрирај се
 DocType: Warehouse,Parent Warehouse,родител Магацински
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Табела
 DocType: Subscription,Net Total,Нето Вкупно
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Дефинирање на различни видови на кредитот
@@ -3981,6 +3997,7 @@
 DocType: Location,Parent Location,Локација на родителите
 DocType: POS Settings,Use POS in Offline Mode,Користете POS во Offline режим
 DocType: Supplier Scorecard,Supplier Variables,Променливи на добавувачи
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} е задолжително. Можеби евиденцијата за размена на валута не се создава за {1} до {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Стапка по која клиентите валута е претворена во основна валута компанијата
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Нето стапката (Фирма валута)
 DocType: Salary Detail,Condition and Formula Help,Состојба и Формула Помош
@@ -3989,13 +4006,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Продажна Фактура
 DocType: Journal Entry Account,Party Balance,Партијата Биланс
 DocType: Cash Flow Mapper,Section Subtotal,Секторски сегмент
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Ве молиме изберете Примени попуст на
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Ве молиме изберете Примени попуст на
 DocType: Stock Settings,Sample Retention Warehouse,Магацин за чување примероци
 DocType: Company,Default Receivable Account,Стандардно побарувања профил
 DocType: Purchase Invoice,Deemed Export,Се смета дека е извоз
 DocType: Stock Entry,Material Transfer for Manufacture,Материјал трансфер за Производство
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Сметководство за влез на берза
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Сметководство за влез на берза
 DocType: Lab Test,LabTest Approver,LabTest одобрувач
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}.
 DocType: Vehicle Service,Engine Oil,на моторното масло
@@ -4022,10 +4039,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Прикажи Овој слајдшоу на врвот на страната
 DocType: BOM,Item UOM,Точка UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износот на данокот По Износ попуст (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
 DocType: Cheque Print Template,Primary Settings,Примарен Settings
 DocType: Attendance Request,Work From Home,Работа од дома
 DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Додај вработени
 DocType: Purchase Invoice Item,Quality Inspection,Квалитет инспекција
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Екстра Мали
 DocType: Company,Standard Template,стандардна дефиниција
@@ -4036,9 +4054,8 @@
 DocType: Payment Request,Mute Email,Неми-пошта
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
 DocType: Account,Account Number,Број на сметка
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматско распределување на напредокот (FIFO)
 DocType: Volunteer,Volunteer,Волонтер
 DocType: Buying Settings,Subcontract,Поддоговор
@@ -4226,6 +4243,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
 DocType: Landed Cost Item,Receipt Document Type,Потврда за тип документ
 DocType: Daily Work Summary Settings,Select Companies,Избор на компании
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Предлог / Цена Цитат
 DocType: Antibiotic,Healthcare,Здравствена грижа
 DocType: Target Detail,Target Detail,Целна Детална
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Единствена варијанта
@@ -4266,7 +4284,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
 DocType: Support Settings,Auto close Issue after 7 days,Авто блиску прашање по 7 дена
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студентски Подносител
 DocType: Hub Tracked Item,Hub Tracked Item,Центар за гасеница
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL за RECIPIENT
@@ -4289,12 +4307,12 @@
 DocType: Quality Inspection,Outgoing,Заминување
 DocType: Material Request,Requested For,Се бара за
 DocType: Quotation Item,Against Doctype,Против DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} е укинат или затворени
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} е укинат или затворени
 DocType: Asset,Calculate Depreciation,Пресметајте ја амортизацијата
 DocType: Delivery Note,Track this Delivery Note against any Project,Следење на овој Испратница против било кој проект
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нето парични текови од инвестициони
 DocType: Work Order,Work-in-Progress Warehouse,Работа во прогрес Магацински
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Асет {0} мора да се поднесе
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Асет {0} мора да се поднесе
 DocType: Fee Schedule Program,Total Students,Вкупно студенти
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присуство евиденција {0} постои против Студентски {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Референтен # {0} датум {1}
@@ -4314,7 +4332,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не може да се создаде бонус за задржување за лево вработените
 DocType: Lead,Market Segment,Сегмент од пазарот
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Земјоделски менаџер
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0}
 DocType: Supplier Scorecard Period,Variables,Променливи
 DocType: Employee Internal Work History,Employee Internal Work History,Вработен внатрешна работа Историја
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Затворање (д-р)
@@ -4345,17 +4363,18 @@
 DocType: Attendance,On Leave,на одмор
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Добијат ажурирања
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не припаѓа на компанијата {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Држава за испраќање
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Остави менаџмент
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групи
 DocType: Purchase Invoice,Hold Invoice,Држете Фактура
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Ве молиме изберете Вработен
 DocType: Sales Order,Fully Delivered,Целосно Дадени
-DocType: Lead,Lower Income,Помал приход
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Помал приход
 DocType: Restaurant Order Entry,Current Order,Тековен ред
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Бројот на сериски број и количество мора да биде ист
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
 DocType: Account,Asset Received But Not Billed,"Средства добиени, но не се наплаќаат"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Повлечениот износ не може да биде поголема од кредит Износ {0}
@@ -4364,7 +4383,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датум"" мора да биде по ""до датум"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Не се утврдени планови за вработување за оваа одредница
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Партијата {0} на точка {1} е оневозможена.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Партијата {0} на точка {1} е оневозможена.
 DocType: Leave Policy Detail,Annual Allocation,Годишна распределба
 DocType: Travel Request,Address of Organizer,Адреса на организаторот
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изберете здравствен работник ...
@@ -4373,12 +4392,12 @@
 DocType: Asset,Fully Depreciated,целосно амортизираните
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Акции Проектирани Количина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти
 DocType: Sales Invoice,Customer's Purchase Order,Нарачка на купувачот
 DocType: Clinical Procedure,Patient,Трпелив
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Обиколен кредит за проверка на Нарачка за продажба
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Обиколен кредит за проверка на Нарачка за продажба
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Вработување на вработените
 DocType: Location,Check if it is a hydroponic unit,Проверете дали тоа е хидропонска единица
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериски Не и серија
@@ -4388,7 +4407,7 @@
 DocType: Supplier Scorecard Period,Calculations,Пресметки
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Вредност или Количина
 DocType: Payment Terms Template,Payment Terms,Услови на плаќање
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:"
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута
 DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси
 DocType: Chapter,Meetup Embed HTML,Meetup Вградување на HTML
@@ -4404,7 +4423,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика
 DocType: Healthcare Service Unit Type,Rate / UOM,Оцени / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
 DocType: Travel Itinerary,Rented Car,Изнајмен автомобил
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компанија
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
@@ -4419,6 +4438,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Банка пречекорување на профилот
 DocType: Patient,Patient ID,ID на пациентот
 DocType: Practitioner Schedule,Schedule Name,Распоред име
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Продажен гасовод по сцена
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Направете Плата фиш
 DocType: Currency Exchange,For Buying,За купување
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Додај ги сите добавувачи
@@ -4426,7 +4446,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Преглед на бирото
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Препорачана кредити
 DocType: Purchase Invoice,Edit Posting Date and Time,Измени Праќање пораки во Датум и време
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Поставете Амортизација поврзани сметки во Категорија Средства {0} или куќа {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Поставете Амортизација поврзани сметки во Категорија Средства {0} или куќа {1}
 DocType: Lab Test Groups,Normal Range,Нормален опсег
 DocType: Academic Term,Academic Year,Академска година
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Достапно Продажба
@@ -4471,7 +4491,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1}
 DocType: Work Order,Material Transferred for Manufacturing,Материјал пренесен за производство
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,На сметка {0} не постои
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Изберете Програма за лојалност
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Изберете Програма за лојалност
 DocType: Project,Project Type,Тип на проект
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дете задача е за оваа задача. Не можете да ја избришете оваа задача.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително.
@@ -4588,7 +4608,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Серија на Понуди
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Ставка ({0}) со исто име веќе постои, ве молиме сменете го името на групата ставки или името на ставката"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критериуми за анализа на почвата
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Ве молам изберете клиентите
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Ве молам изберете клиентите
 DocType: C-Form,I,јас
 DocType: Company,Asset Depreciation Cost Center,Центар Амортизација Трошоци средства
 DocType: Production Plan Sales Order,Sales Order Date,Продажбата на Ред Датум
@@ -4619,9 +4639,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Бруто добивка%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Именување {0} и Фактура за продажба {1} откажани
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Можности од извор на олово
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промени ПОС Профил
 DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум
+DocType: Delivery Settings,Dispatch Notification Template,Шаблон за известување за испраќање
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Средството веќе постои против ставката {0}, не можете да го промените серискиот без вредност"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Извештај за проценка
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Добијте вработени
@@ -4629,7 +4651,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Името на компанијата не е исто
 DocType: Lead,Address Desc,Адреса Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партијата е задолжително
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување&gt; Нумерирање
 DocType: Topic,Topic Name,Име на тема
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување
@@ -4744,7 +4765,7 @@
 DocType: Company,Exchange Gain / Loss Account,Размена добивка / загуба сметка
 DocType: Amazon MWS Settings,MWS Credentials,MWS акредитиви
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Вработените и Публика
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Целта мора да биде еден од {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Целта мора да биде еден од {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Пополнете го формуларот и го спаси
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форуми во заедницата
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Крај на количество на залиха
@@ -4786,7 +4807,7 @@
 ,Sales Payment Summary,Резиме за исплата на продажба
 DocType: Restaurant,Restaurant,Ресторан
 DocType: Woocommerce Settings,API consumer key,API-кориснички клуч
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз
 DocType: Tax Withholding Category,Account Details,детали за сметка
 DocType: Crop,Materials Required,Потребни материјали
@@ -4801,9 +4822,10 @@
 DocType: Product Bundle,List items that form the package.,Листа на предмети кои ја формираат пакет.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Не е дозволено. Ве молиме оневозможете Тест Шаблон
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија
 DocType: Program Enrollment,School House,школа куќа
 DocType: Serial No,Out of AMC,Од АМЦ
+DocType: Opportunity,Opportunity Amount,Износ на можност
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација
 DocType: Purchase Order,Order Confirmation Date,Датум за потврда на нарачката
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4830,6 +4852,7 @@
 DocType: Employee Transfer,New Company,Новата компанија
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Трансакции може да биде избришан само од страна на креаторот на компанијата
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неточен број на генералниот Леџер записи најде. Можеби сте избрале погрешна сметка во трансакцијата.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код Код&gt; Точка група&gt; Бренд
 DocType: Employee,Prefered Contact Email,Склопот Контакт е-маил
 DocType: Cheque Print Template,Cheque Width,чек Ширина
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Провери продажна цена за точка против Набавка стапка или вреднување курс
@@ -4887,7 +4910,7 @@
 DocType: Sales Order,Partly Billed,Делумно Опишан
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Ставка {0} мора да биде основни средства
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,ХСН
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Направете варијанти
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Направете варијанти
 DocType: Item,Default BOM,Стандардно Бум
 DocType: Project,Total Billed Amount (via Sales Invoices),Вкупен износ на фактури (преку фактури за продажба)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Задолжување Износ
@@ -4911,7 +4934,6 @@
 DocType: Student,Student Email Address,Студент е-мејл адреса
 DocType: Item,Hub Warehouse,Hub магацин
 DocType: Cashier Closing,From Time,Од време
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието&gt; Образование
 DocType: Hotel Settings,Hotel Settings,Подесувања на хотелот
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На залиха:
 DocType: Notification Control,Custom Message,Прилагодено порака
@@ -4948,10 +4970,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Материјал прашање
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Поврзете го Shopify со ERPNext
 DocType: Material Request Item,For Warehouse,За Магацински
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани
 DocType: Employee,Offer Date,Датум на понуда
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Понуди
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Понуди
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Не студентски групи создадени.
 DocType: Purchase Invoice Item,Serial No,Сериски Не
@@ -4963,7 +4985,7 @@
 DocType: Sales Invoice,Customer PO Details,Детали на клиентот
 DocType: Stock Entry,Including items for sub assemblies,Вклучувајќи и предмети за суб собранија
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привремена сметка за отворање
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
 DocType: Asset,Finance Books,Финансиски книги
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Сите територии
@@ -4975,11 +4997,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студентот се веќе запишани.
 DocType: Fiscal Year,Year Name,Име на Година
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф
 DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка
 DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Барање за прибирање на понуди
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Барање за прибирање на понуди
 DocType: Payment Reconciliation,Maximum Invoice Amount,Максималниот износ на фактура
 DocType: Normal Test Items,Normal Test Items,Нормални тестови
 DocType: Additional Salary,Overwrite Salary Structure Amount,Запиши ја износот на платата на платата
@@ -5001,6 +5023,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема вработени за наведените критериуми
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на
 DocType: Shopify Settings,Default Customer,Стандарден клиент
+DocType: Sales Stage,Stage Name,Сценско име
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Име супервизор
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потврдувајте дали состанок е креиран за истиот ден
@@ -5010,6 +5033,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Корисникот {0} веќе е назначен на Здравствениот лекар {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Направете запис за задржување на примерокот
 DocType: Purchase Taxes and Charges,Valuation and Total,Вреднување и Вкупно
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Преговарање / преглед
 DocType: Leave Encashment,Encashment Amount,Вредност на инкасацијата
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Истечени серии
@@ -5039,8 +5063,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
 DocType: Patient,Inpatient Status,Статус на стационар
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ве молиме внесете Reqd по датум
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ве молиме внесете Reqd по датум
 DocType: Payment Entry,Internal Transfer,внатрешен трансфер
 DocType: Asset Maintenance,Maintenance Tasks,Задачи за одржување
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или цел количество: Контакт лице или целниот износ е задолжително
@@ -5075,7 +5099,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Додади во кошничка
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Со група
 DocType: Guardian,Interests,Интереси
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Овозможи / оневозможи валути.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Овозможи / оневозможи валути.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не може да се достават некои износи за заработувачка
 DocType: Exchange Rate Revaluation,Get Entries,Земи записи
 DocType: Production Plan,Get Material Request,Земете материјал Барање
@@ -5097,7 +5121,7 @@
 DocType: Lead,Lead Type,Потенцијален клиент Тип
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Сите овие ставки се веќе фактурирани
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Поставете нов датум на издавање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Поставете нов датум на издавање
 DocType: Company,Monthly Sales Target,Месечна продажна цел
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0}
 DocType: Hotel Room,Hotel Room Type,Тип на хотелска соба
@@ -5142,14 +5166,13 @@
 DocType: Job Opening,Job Title,Работно место
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} покажува дека {1} нема да обезбеди цитат, но сите елементи \ биле цитирани. Ажурирање на статусот на понуда за понуда."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте го BOM трошокот автоматски
 DocType: Lab Test,Test Name,Име на тестирање
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клиничка процедура потрошна точка
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,креирате корисници
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплати
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси&gt; Поставувања за човечки ресурси
 DocType: Supplier Scorecard,Per Month,Месечно
 DocType: Education Settings,Make Academic Term Mandatory,Направете академски термин задолжително
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
@@ -5158,7 +5181,7 @@
 DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и Достапност
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици."
 DocType: Loyalty Program,Customer Group,Група на потрошувачи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
@@ -5186,7 +5209,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нема креирано материјално барање
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
 DocType: GL Entry,Against Voucher Type,Против ваучер Тип
 DocType: Healthcare Practitioner,Phone (R),Телефон (R)
@@ -5204,7 +5227,7 @@
 DocType: Hotel Room,Hotel Room,Хотелска соба
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1}
 DocType: Leave Type,Rounding,Заокружување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група клиенти, територија, снабдувач, група за набавувачи, кампања, партнер за продажба итн."
 DocType: Student,Guardian Details,Гардијан Детали
@@ -5216,7 +5239,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Ве молиме изберете Бум
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Искористениот ИТЦ интегриран данок
 DocType: Purchase Order Item,Blanket Order Rate,Стапка на нарачка
-apps/erpnext/erpnext/hooks.py +156,Certification,Сертификација
+apps/erpnext/erpnext/hooks.py +157,Certification,Сертификација
 DocType: Bank Guarantee,Clauses and Conditions,Клаузули и услови
 DocType: Serial No,Creation Document Type,Креирање Вид на документ
 DocType: Project Task,View Timesheet,Преглед на табела
@@ -5256,7 +5279,7 @@
 DocType: Training Event,Exam,испит
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазарот
 DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
 DocType: Leave Allocation,Unused leaves,Неискористени листови
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внесете го отплатата
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сите одделенија
@@ -5284,7 +5307,7 @@
 DocType: Disease,Treatment Period,Период на лекување
 DocType: Travel Itinerary,Travel Itinerary,Патување Рок
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Резултат веќе поднесен
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Резервираниот Магацин е задолжителен за Точка {0} во испорачаните суровини
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Резервираниот Магацин е задолжителен за Точка {0} во испорачаните суровини
 ,Inactive Customers,неактивни корисници
 DocType: Student Admission Program,Maximum Age,Максимална возраст
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Почекајте 3 дена пред да го испратите потсетникот.
@@ -5324,7 +5347,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Фактурата {0} повеќе не постои
 DocType: Guardian Interest,Guardian Interest,Гардијан камати
 DocType: Volunteer,Availability,Достапност
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Поставување на стандардните вредности за POS фактури
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Поставување на стандардните вредности за POS фактури
 apps/erpnext/erpnext/config/hr.py +248,Training,обука
 DocType: Project,Time to send,Време за испраќање
 DocType: Timesheet,Employee Detail,детали за вработените
@@ -5348,7 +5371,7 @@
 DocType: Training Event Employee,Optional,Факултативно
 DocType: Salary Slip,Earning & Deduction,Заработувајќи &amp; Одбивање
 DocType: Agriculture Analysis Criteria,Water Analysis,Анализа на вода
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} создадени варијанти.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} создадени варијанти.
 DocType: Amazon MWS Settings,Region,Регионот
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено
@@ -5376,7 +5399,7 @@
 DocType: GL Entry,Is Advance,Е напредување
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Животниот циклус на вработените
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Публика од денот и Публика во тек е задолжително
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Ве молиме внесете &#39;се дава под договор &quot;, како Да или Не"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Ве молиме внесете &#39;се дава под договор &quot;, како Да или Не"
 DocType: Item,Default Purchase Unit of Measure,Стандардна набавна единица за мерка
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Датум на последната комуникација
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Датум на последната комуникација
@@ -5444,7 +5467,7 @@
 DocType: Vehicle,Last Carbon Check,Последните јаглерод Проверете
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Правни трошоци
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ве молиме изберете количина на ред
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Испратете ги фактурите за продажба и купување
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Испратете ги фактурите за продажба и купување
 DocType: Purchase Invoice,Posting Time,Праќање пораки во Време
 DocType: Timesheet,% Amount Billed,% Износ Опишан
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Телефонски трошоци
@@ -5474,7 +5497,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Извештаи за пациентите на SMS
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Условна казна
 DocType: Program Enrollment Tool,New Academic Year,Новата академска година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Врати / кредит Забелешка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Врати / кредит Забелешка
 DocType: Stock Settings,Auto insert Price List rate if missing,Авто вметнете Ценовник стапка ако недостасува
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Вкупно Исплатен износ
 DocType: GST Settings,B2C Limit,Ограничување на B2C
@@ -5492,7 +5515,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот &quot;група&quot;
 DocType: Attendance Request,Half Day Date,Половина ден Датум
 DocType: Academic Year,Academic Year Name,Академска година име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
 DocType: Sales Partner,Contact Desc,Контакт Desc
 DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0}
@@ -5560,7 +5583,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Оваа акција ќе го спречи идното наплата. Дали сте сигурни дека сакате да ја откажете претплатата?
 DocType: Serial No,Distinct unit of an Item,Посебна единица мерка на ставката
 DocType: Supplier Scorecard Criteria,Criteria Name,Критериум Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Поставете компанијата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Поставете компанијата
 DocType: Procedure Prescription,Procedure Created,Создадена е постапка
 DocType: Pricing Rule,Buying,Купување
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ѓубрива
@@ -5586,6 +5609,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за додавање на трошоците за испорака.
 DocType: Hotel Room,Extra Bed Capacity,Капацитет со дополнителен кревет
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,отворање на Акции
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Се бара купувачи
 DocType: Lab Test,Result Date,Датум на резултати
@@ -5596,7 +5620,7 @@
 DocType: Asset,Asset Owner,Сопственик на средства
 DocType: Purchase Invoice,Reason For Putting On Hold,Причина за ставање на чекање
 DocType: Employee,Personal Email,Личен е-маил
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Вкупна Варијанса
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Вкупна Варијанса
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е овозможено, системот ќе ја објавите на сметководствените ставки за попис автоматски."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокерски
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден
@@ -5606,14 +5630,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Налози за синхронизација
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискалната година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од потрошеното (преку фактурата за продажба), врз основа на споменатиот фактор на наплата."
 DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат
 DocType: Company,HRA Settings,Поставувања за HRA
 DocType: Employee Transfer,Transfer Date,Датум на пренос
 DocType: Lab Test,Approved Date,Датум на одобрување
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продажба
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирај ги Полето на предметот како UOM, група на предмети, Опис и број на часови."
 DocType: Certification Application,Certification Status,Статус на сертификација
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Пазар
@@ -5651,7 +5675,8 @@
 DocType: Account,Debit,Дебитна
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Листови мора да бидат распределени во мултипли од 0,5"
 DocType: Work Order,Operation Cost,Оперативни трошоци
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Најдобро Амт
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Идентификување на одлуки
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Најдобро Амт
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставените таргети Точка група-мудар за ова продажбата на лице.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзнување резерви постари од [Денови]
 DocType: Payment Request,Payment Ordered,Нареди исплата
@@ -5663,8 +5688,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Им овозможи на овие корисници да се одобри отсуство Апликации за блок дена.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Животен циклус
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Направете Бум
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
 DocType: Subscription,Taxes,Даноци
 DocType: Purchase Invoice,capital goods,капитални добра
 DocType: Purchase Invoice Item,Weight Per Unit,Тежина по единица
@@ -5729,7 +5754,7 @@
 DocType: Bank Account,Party,Партија
 DocType: Healthcare Settings,Patient Name,Име на пациентот
 DocType: Variant Field,Variant Field,Варијантско поле
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Целна локација
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Целна локација
 DocType: Sales Order,Delivery Date,Датум на испорака
 DocType: Opportunity,Opportunity Date,Можност Датум
 DocType: Employee,Health Insurance Provider,Провајдер за здравствено осигурување
@@ -5796,7 +5821,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Уредете во целосна страница за повеќе опции како средства, сериски број, партии итн."
 DocType: Leave Type,Maximum Continuous Days Applicable,Применливи се максимални континуирани денови
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е запишано во серијата {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Асет {0} не може да се уништи, како што е веќе {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Асет {0} не може да се уништи, како што е веќе {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Потребни проверки
 DocType: Task,Total Expense Claim (via Expense Claim),Вкупно Побарување за Расход (преку Побарување за Расход)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Марк Отсутни
@@ -5807,7 +5832,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
 DocType: Journal Entry Account,Exchange Rate,На девизниот курс
 DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
 DocType: Homepage,Tag Line,таг линија
 DocType: Fee Component,Fee Component,надомест Компонента
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,транспортен менаџмент
@@ -5846,9 +5871,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Како супервизор
 DocType: Leave Policy Detail,Leave Policy Detail,Остави детали за политиката
 DocType: BOM Scrap Item,BOM Scrap Item,BOM на отпад/кало
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде &quot;како&quot; кредит &quot;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управување со квалитет
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Управување со квалитет
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Точка {0} е исклучена
 DocType: Project,Total Billable Amount (via Timesheets),Вкупно наплатен износ (преку тајмс)
 DocType: Agriculture Task,Previous Business Day,Претходен работен ден
@@ -5872,6 +5897,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Рестартирај претплата
 DocType: Linked Plant Analysis,Linked Plant Analysis,Анализа на поврзаните фабрики
 DocType: Delivery Note,Transporter ID,ID на транспортер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Вредност
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стапка по која добавувачот валута е претворена во основна валута компанијата
 DocType: Purchase Invoice Item,Service End Date,Датум за завршување на услугата
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ред # {0}: Timings конфликти со ред {1}
@@ -5879,7 +5905,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете нула Вреднување курс
 DocType: Bank Guarantee,Receiving,Примање
 DocType: Training Event Employee,Invited,поканети
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Портал сметки поставување.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Портал сметки поставување.
 DocType: Employee,Employment Type,Тип на вработување
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,"Основни средства,"
 DocType: Payment Entry,Set Exchange Gain / Loss,Внесени курсни добивка / загуба
@@ -5895,7 +5921,7 @@
 DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Плати против приговор за добивка
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ажурирајте го бројот на центарот за трошоци
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Изберете предмети за да се спаси фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Изберете предмети за да се спаси фактура
 DocType: Employee,Encashment Date,Датум на инкасо
 DocType: Training Event,Internet,интернет
 DocType: Special Test Template,Special Test Template,Специјален тест образец
@@ -5903,7 +5929,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Постои Цена стандардно активност за Тип на активност - {0}
 DocType: Work Order,Planned Operating Cost,Планираните оперативни трошоци
 DocType: Academic Term,Term Start Date,Терминот Дата на започнување
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Листа на сите удели во акции
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Листа на сите удели во акции
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Увези Продај фактура од Shopify ако е означено плаќањето
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
@@ -5937,7 +5963,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Достапно Количина на изворот Магацински
 apps/erpnext/erpnext/config/support.py +22,Warranty,гаранција
 DocType: Purchase Invoice,Debit Note Issued,Задолжување Издадено
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Филтерот базиран на Центар за трошоци е применлив само ако Буџетот Против е избран како Центар за трошоци
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Филтерот базиран на Центар за трошоци е применлив само ако Буџетот Против е избран како Центар за трошоци
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Пребарување по код на предмет, сериски број, сериски број или баркод"
 DocType: Work Order,Warehouses,Магацини
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} средства не можат да се пренесат
@@ -5959,7 +5985,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Проект менаџер
 ,Quoted Item Comparison,Цитирано Точка споредба
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Преклопување во постигнувајќи помеѓу {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Испраќање
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Испраќање
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Нето вредноста на средствата, како на"
 DocType: Crop,Produce,Производство
@@ -5971,14 +5997,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Изберете предмети за производство
 DocType: Delivery Stop,Delivery Stop,Испорака Стоп
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
 DocType: Item,Material Issue,Материјал Број
 DocType: Employee Education,Qualification,Квалификација
 DocType: Item Price,Item Price,Ставка Цена
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапун и детергент
 DocType: BOM,Show Items,Прикажи Теми
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Од време не може да биде поголема отколку на време.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Дали сакате да ги известите сите клиенти преку е-пошта?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Дали сакате да ги известите сите клиенти преку е-пошта?
 DocType: Subscription Plan,Billing Interval,Интервал на фактурирање
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Филмски и видео
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Нареди
@@ -6031,7 +6057,7 @@
 DocType: Sales Invoice,Get Advances Received,Се аванси
 DocType: Email Digest,Add/Remove Recipients,Додадете / отстраните примачи
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да го поставите на оваа фискална година како стандарден, кликнете на &quot;Постави како стандарден&quot;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Износ на TDS одбиен
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Износ на TDS одбиен
 DocType: Production Plan,Include Subcontracted Items,Вклучете ги предметите на субдоговор
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Зачлени се
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостаток Количина
@@ -6074,7 +6100,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Направете одделен платен влез против приговор за добивка
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Присуство на температура (температура&gt; 38,5 ° C / 101,3 ° F или постојана температура&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Тим за продажба Детали за
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Избриши засекогаш?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Избриши засекогаш?
 DocType: Expense Claim,Total Claimed Amount,Вкупен Износ на Побарувања
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијални можности за продажба.
 DocType: Shareholder,Folio no.,Фолио бр.
@@ -6096,7 +6122,7 @@
 DocType: Account,Chargeable,Наплатени
 DocType: Company,Change Abbreviation,Промена Кратенка
 DocType: Contract,Fulfilment Details,Детали за исполнување
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Плаќаат {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Плаќаат {0} {1}
 DocType: Employee Onboarding,Activities,Активности
 DocType: Expense Claim Detail,Expense Date,Датум на сметка
 DocType: Item,No of Months,Број на месеци
@@ -6113,14 +6139,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволи Центар за трошоци при внесувањето на билансната сметка
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Спојување со постоечка сметка
 DocType: Budget,Warn,Предупреди
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било други забелешки, да се спомене напори кои треба да одат во евиденцијата."
 DocType: Asset Maintenance,Manufacturing User,Производство корисник
 DocType: Purchase Invoice,Raw Materials Supplied,Суровини Опрема што се испорачува
 DocType: Subscription Plan,Payment Plan,План за исплата
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Овозможете купување на предмети преку веб-страницата
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Управување со претплата
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управување со претплата
 DocType: Appraisal,Appraisal Template,Процена Шаблон
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Напиши го кодот
 DocType: Soil Texture,Ternary Plot,Тернарско земјиште
@@ -6132,6 +6158,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Фактура за регистрација на пациенти
 DocType: Crop,Period,Период
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Општи Леџер
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,До фискалната година
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Прикажи ги Потенцијалните клиенти
 DocType: Program Enrollment Tool,New Program,нова програма
 DocType: Item Attribute Value,Attribute Value,Вредноста на атрибутот
@@ -6140,11 +6167,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард
 DocType: Salary Detail,Salary Detail,плата детали
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ве молиме изберете {0} Првиот
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Ве молиме изберете {0} Првиот
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додадено е {0} корисници
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Во случај на повеќеслојна програма, корисниците ќе бидат автоматски доделени на засегнатите нивоа, како на нивните потрошени"
 DocType: Appointment Type,Physician,Лекар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завршено добро
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цената Цената се појавува неколку пати врз основа на ценовник, снабдувач / клиент, валута, точка, UOM, Qty и датуми."
@@ -6165,7 +6192,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрзнување резерви Постарите Than` треба да биде помала од% d дена.
 DocType: Tax Rule,Purchase Tax Template,Купување Данок Шаблон
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Поставете продажбата цел што сакате да постигнете за вашата компанија.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Здравствени услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Здравствени услуги
 ,Project wise Stock Tracking,Проектот мудро берза за следење
 DocType: GST HSN Code,Regional,регионалната
 DocType: Delivery Note,Transport Mode,Режим на транспорт
@@ -6232,6 +6259,8 @@
 DocType: Employee,Educational Qualification,Образовните квалификации
 DocType: Workstation,Operating Costs,Оперативни трошоци
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валута за {0} мора да биде {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
 DocType: Asset,Disposal Date,отстранување Датум
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Пораките ќе бидат испратени до сите активни вработени на компанијата во дадениот час, ако тие немаат одмор. Резиме на одговорите ќе бидат испратени на полноќ."
 DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver
@@ -6247,7 +6276,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До денес не може да биде пред од денот
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Дел нозе
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Додај / Уреди цени
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Додај / Уреди цени
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Промоцијата на вработените не може да се поднесе пред Датум на промоција
 DocType: Batch,Parent Batch,родител Batch
 DocType: Batch,Parent Batch,родител Batch
@@ -6258,6 +6287,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Збирка примероци
 ,Requested Items To Be Ordered,Бара предмети да се средат
 DocType: Price List,Price List Name,Ценовник Име
+DocType: Delivery Stop,Dispatch Information,Информации за испраќање
 DocType: Blanket Order,Manufacturing,Производство
 ,Ordered Items To Be Delivered,Нарачани да бидат испорачани
 DocType: Account,Income,Приходи
@@ -6276,7 +6306,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единици од {1} потребни {2} на {3} {4} {5} за да се заврши оваа трансакција.
 DocType: Fee Schedule,Student Category,студентски Категорија
 DocType: Announcement,Student,студент
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код Код&gt; Точка група&gt; Бренд
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за почеток на количината не е достапна во складот. Дали сакате да снимите пренос на акции?
 DocType: Shipping Rule,Shipping Rule Type,Тип на пратка за испорака
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Оди во соби
@@ -6286,7 +6315,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дупликат за добавувачот
 DocType: Delivery Note,Distance (KM),Растојание (КМ)
 DocType: Asset,Custodian,Чувар
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Продажба Профил
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Продажба Профил
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да биде вредност помеѓу 0 и 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Плаќање на {0} од {1} до {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необезбедени кредити
@@ -6340,6 +6369,7 @@
 DocType: Loan,Disbursed,Исплатени
 DocType: Healthcare Settings,Laboratory Settings,Лабораториски поставки
 DocType: Clinical Procedure,Service Unit,Сервизна единица
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието&gt; Образование
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успешно поставите снабдувач
 DocType: Leave Encashment,Leave Encashment,Оставете Инкасо
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Што да направам?
@@ -6357,6 +6387,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Цените Правило Помош
 DocType: School House,House Name,Име куќа
 DocType: Fee Schedule,Total Amount per Student,Вкупен износ по ученик
+DocType: Opportunity,Sales Stage,Продажен фаза
 DocType: Purchase Taxes and Charges,Account Head,Сметка на главата
 DocType: Company,HRA Component,HRA компонента
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Електрични
@@ -6372,7 +6403,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Роденден Потсетник за {0}
 DocType: Asset Maintenance Task,Last Completion Date,Последен датум на комплетирање
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
 DocType: Asset,Naming Series,Именување Серија
 DocType: Vital Signs,Coated,Обложени
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп
@@ -6398,7 +6429,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM не содржи количини
 DocType: Chapter,Chapter Head,Глава глава
 DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) по крајот на фактурата месец
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на платите треба да има флексибилни компоненти за придобивки за да го ослободи износот на користа
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на платите треба да има флексибилни компоненти за придобивки за да го ослободи износот на користа
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Проектна активност / задача.
 DocType: Vital Signs,Very Coated,Многу обложени
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Само даночно влијание (не може да се тврди, но дел од оданочен приход)"
@@ -6458,7 +6489,7 @@
 DocType: SG Creation Tool Course,Max Strength,Макс Сила
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталирање на меморија
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Вработениот {0} нема максимален износ на корист
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака
 DocType: Grant Application,Has any past Grant Record,Има некое минато грант рекорд
@@ -6484,8 +6515,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Суровини и материјали обезбедени Цена
 DocType: Selling Settings,Settings for Selling Module,Нагодувања за модулот Продажби
 DocType: Hotel Room Reservation,Hotel Room Reservation,Резервација на хотелот
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Услуги за Потрошувачи
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Услуги за Потрошувачи
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Не се пронајдени контакти со идентификација на е-пошта.
 DocType: Item Customer Detail,Item Customer Detail,Точка Детали за корисници
 DocType: Notification Control,Prompt for Email on Submission of,Прашај за е-мејл за доставување на
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максималниот износ на корист на вработениот {0} надминува {1}
@@ -6495,7 +6527,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Точка {0} мора да биде акции Точка
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Стандардно работа во магацин за напредокот
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распоредот за {0} се преклопува, дали сакате да продолжите по прескокнување на преклопени слотови?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Грантови
 DocType: Restaurant,Default Tax Template,Стандардна даночна образец
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Студентите се запишани
@@ -6520,7 +6552,7 @@
 DocType: GST Account,SGST Account,Сметка SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Одете во Предмети
 DocType: Sales Partner,Partner Type,Тип партнер
-DocType: Purchase Taxes and Charges,Actual,Крај
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Крај
 DocType: Restaurant Menu,Restaurant Manager,Ресторан менаџер
 DocType: Authorization Rule,Customerwise Discount,Customerwise попуст
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet за задачите.
@@ -6572,7 +6604,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Ажурирајте го платениот износ во нарачката за продажба
 DocType: BOM,Materials,Материјали
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е означено, листата ќе мора да се додаде на секој оддел каде што треба да се примени."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данок дефиниција за купување трансакции.
 ,Item Prices,Точка цени
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка.
@@ -6588,7 +6620,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за внесување на амортизацијата на средствата (запис на дневникот)
 DocType: Membership,Member Since,Член од
 DocType: Purchase Invoice,Advance Payments,Аконтации
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Ве молиме изберете Здравствена служба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Ве молиме изберете Здравствена служба
 DocType: Purchase Taxes and Charges,On Net Total,На Нето Вкупно
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредноста за атрибутот {0} мора да биде во рамките на опсег од {1} до {2} во интервали од {3} за Точка {4}
 DocType: Restaurant Reservation,Waitlisted,Листа на чекање
@@ -6637,7 +6669,7 @@
 DocType: Healthcare Settings,Patient Registration,Регистрација на пациенти
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Ве молиме внесете цена центар родител
 DocType: Delivery Note,Print Without Amount,Печати Без Износ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,амортизација Датум
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,амортизација Датум
 ,Work Orders in Progress,Работа нарачки во тек
 DocType: Issue,Support Team,Тим за поддршка
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Застареност (во денови)
@@ -6660,7 +6692,7 @@
 DocType: Assessment Result,Total Score,вкупниот резултат
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 стандард
 DocType: Journal Entry,Debit Note,Задолжување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ве молиме внесете тајната за потрошувачите на API
 DocType: Stock Entry,As per Stock UOM,Како по акција UOM
@@ -6674,10 +6706,10 @@
 DocType: Journal Entry,Total Debit,Вкупно Побарува
 DocType: Travel Request Costing,Sponsored Amount,Спонзориран износ
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Стандардно готови стоки Магацински
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Изберете пациент
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Изберете пациент
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продажбата на лице
 DocType: Hotel Room Package,Amenities,Услуги
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Буџетот и трошоците центар
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Буџетот и трошоците центар
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е дозволен повеќекратен стандарден начин на плаќање
 DocType: Sales Invoice,Loyalty Points Redemption,Откуп на поени за лојалност
 ,Appointment Analytics,Именување на анализи
@@ -6691,6 +6723,7 @@
 DocType: Batch,Manufacturing Date,Датум на производство
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Создавањето на провизии не успеа
 DocType: Opening Invoice Creation Tool,Create Missing Party,Креирај недостасувачка партија
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Вкупен буџет
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете го празно ако се направи на студентите групи годишно
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете го празно ако се направи на студентите групи годишно
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е обележано, Вкупно бр. на работните денови ќе бидат вклучени празници, а со тоа ќе се намали вредноста на платата по ден"
@@ -6708,7 +6741,7 @@
 DocType: Opportunity Item,Basic Rate,Основната стапка
 DocType: GL Entry,Credit Amount,Износ на кредитот
 DocType: Cheque Print Template,Signatory Position,потписник Позиција
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Постави како изгубени
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Постави како изгубени
 DocType: Timesheet,Total Billable Hours,Вкупно фактурираните часа
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Број на денови што претплатникот мора да ги плати фактурите генерирани од оваа претплата
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Детали за апликација за вработените
@@ -6730,11 +6763,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Поднесете го овој работен налог за понатамошна обработка.
 ,Items To Be Requested,Предмети да се бара
 DocType: Company,Company Info,Инфо за компанијата
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Изберете или да додадете нови клиенти
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Изберете или да додадете нови клиенти
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,центар за трошоци е потребно да се резервира на барање за сметка
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Примена на средства (средства)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ова се базира на присуството на вработениот
-DocType: Assessment Result,Summary,Резиме
 DocType: Payment Request,Payment Request Type,Тип на барањето за исплата
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Означи присуство
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебитни сметка
@@ -6780,7 +6812,7 @@
 DocType: Stock Entry,Source Warehouse Address,Адреса на изворна магацин
 DocType: GL Entry,Voucher Type,Ваучер Тип
 DocType: Amazon MWS Settings,Max Retry Limit,Макс Повторно Ограничување
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
 DocType: Student Applicant,Approved,Одобрени
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како &quot;Лево&quot;
@@ -6806,6 +6838,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Листа на болести откриени на терен. Кога е избрано, автоматски ќе додаде листа на задачи за справување со болеста"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ова е единица за здравствена заштита на root и не може да се уредува.
 DocType: Asset Repair,Repair Status,Поправка статус
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Додај партнери за продажба
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Сметководствени записи во дневникот.
 DocType: Travel Request,Travel Request,Барање за патување
 DocType: Delivery Note Item,Available Qty at From Warehouse,Количина на располагање од магацин
@@ -6813,7 +6846,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор.
 DocType: POS Profile,Account for Change Amount,Сметка за промени Износ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Вкупно добивка / загуба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани.
 DocType: Purchase Invoice,input service,услуга за внесување
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4}
 DocType: Employee Promotion,Employee Promotion,Промоција на вработените
@@ -6822,7 +6855,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Код:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ве молиме внесете сметка сметка
 DocType: Account,Stock,На акции
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување"
 DocType: Employee,Current Address,Тековна адреса
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако предмет е варијанта на друг елемент тогаш опис, слики, цени, даноци и слично ќе бидат поставени од дефиниција освен ако експлицитно не е наведено"
 DocType: Serial No,Purchase / Manufacture Details,Купување / Производство Детали за
@@ -6847,7 +6880,7 @@
 DocType: Company,Date of Incorporation,Датум на основање
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Вкупен Данок
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последна набавна цена
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни
 DocType: Stock Entry,Default Target Warehouse,Стандардно Целна Магацински
 DocType: Purchase Invoice,Net Total (Company Currency),Нето Вкупно (Валута на Фирма)
 DocType: Delivery Note,Air,Воздух
@@ -6865,7 +6898,7 @@
 DocType: Project,Gross Margin %,Бруто маржа%
 DocType: BOM,With Operations,Со операции
 DocType: Support Search Source,Post Route Key List,Листа со клучни зборови за пост
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Сметководствени записи се веќе направени во валута {0} за компанија {1}. Ве молиме одберете побарувања или треба да се плати сметката со валутна {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Сметководствени записи се веќе направени во валута {0} за компанија {1}. Ве молиме одберете побарувања или треба да се плати сметката со валутна {0}.
 DocType: Asset,Is Existing Asset,Е постојните средства
 DocType: Salary Component,Statistical Component,Компонента за статистика
 DocType: Salary Component,Statistical Component,Компонента за статистика
@@ -6875,20 +6908,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Исполнување
 DocType: Purchase Taxes and Charges,On Previous Row Amount,На претходниот ред Износ
 DocType: Item,Has Expiry Date,Има датум на истекување
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,пренос на средствата;
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,пренос на средствата;
 DocType: POS Profile,POS Profile,POS Профил
 DocType: Training Event,Event Name,Име на настанот
 DocType: Healthcare Practitioner,Phone (Office),Телефон (канцеларија)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Не можам да поднесам, Вработените оставени да го одбележат присуството"
 DocType: Inpatient Record,Admission,Услови за прием
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Запишување за {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променлива
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти"
 DocType: Purchase Invoice Item,Deferred Expense,Одложен трошок
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датумот {0} не може да биде пред да се приклучи на работникот Датум {1}
 DocType: Asset,Asset Category,средства Категорија
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Нето плата со која не може да биде негативен
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Нето плата со која не може да биде негативен
 DocType: Purchase Order,Advance Paid,Однапред платени
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент на прекумерно производство за редослед на продажба
 DocType: Item,Item Tax,Точка Данок
@@ -6916,9 +6949,10 @@
 DocType: BOM,Item to be manufactured or repacked,"Елемент, за да се произведе или да се препакува"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксичка грешка во состојба: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси&gt; Поставувања за човечки ресурси
 DocType: Employee Education,Major/Optional Subjects,Големи / изборни предмети
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Вкупната количина на флексибилен придонес {0} не треба да биде помала од максималните придобивки {1}
 DocType: Sales Invoice Item,Drop Ship,Капка Брод
 DocType: Driver,Suspended,Суспендирани
@@ -6938,7 +6972,7 @@
 DocType: Customer,Commission Rate,Комисијата стапка
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успешно се креираа записи за плаќања
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Создадени {0} броеви за карти за {1} помеѓу:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Направи Варијанта
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Направи Варијанта
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер"
 DocType: Travel Itinerary,Preferred Area for Lodging,Преферираната површина за сместување
 apps/erpnext/erpnext/config/selling.py +184,Analytics,анализатор
@@ -6967,21 +7001,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,По уплатата пренасочува корисникот да избраната страница.
 DocType: Company,Existing Company,постојните компанија
 DocType: Healthcare Settings,Result Emailed,Резултат е-пошта
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Данок Категорија е променето во &quot;Вкупно&quot;, бидејќи сите предмети се не-акции ставки"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Данок Категорија е променето во &quot;Вкупно&quot;, бидејќи сите предмети се не-акции ставки"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,До денес не може да биде еднаква или помала од датумот
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нема ништо да се промени
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Ве молиме изберете CSV датотека
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Ве молиме изберете CSV датотека
 DocType: Holiday List,Total Holidays,Вкупно празници
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Недостасува е-пошта за испраќање. Поставете го едно во поставките за испорака.
 DocType: Student Leave Application,Mark as Present,Означи како Тековен
 DocType: Supplier Scorecard,Indicator Color,Боја на индикаторот
 DocType: Purchase Order,To Receive and Bill,За да примите и Бил
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Редот # {0}: Reqd од Датум не може да биде пред датумот на трансакција
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Редот # {0}: Reqd од Датум не може да биде пред датумот на трансакција
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Избрана Производи
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Изберете сериски број
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Изберете сериски број
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизајнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови и правила Шаблон
 DocType: Serial No,Delivery Details,Детали за испорака
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
 DocType: Program,Program Code,Code програмата
 DocType: Terms and Conditions,Terms and Conditions Help,Услови и правила Помош
 ,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се
@@ -7003,6 +7038,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Земи ставки од BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови
 DocType: Cash Flow Mapping,Is Income Tax Expense,Дали трошоците за данок на доход
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Вашата нарачка е надвор за испорака!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Изберете го ова ако ученикот е престојуваат во Хостел на Институтот.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ве молиме внесете Продај Нарачка во горната табела

erpnext/translations/ml.csv

diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index b950419..dd879b0 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,രജിസ്റ്റർ ചെയ്യുക
 DocType: Patient,Divorced,ആരുമില്ലെന്ന
 DocType: Support Settings,Post Route Key,പോസ്റ്റ് റൂട്ട് കീ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ഇനം ഒരു ഇടപാട് ഒന്നിലധികം തവണ ചേർക്കാൻ അനുവദിക്കുക
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ഈ വാറന്റി ക്ലെയിം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനം {0} റദ്ദാക്കുക
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,വിലയിരുത്തൽ റിപ്പോർട്ടുകൾ
@@ -27,7 +28,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ജീവനക്കാരനെ സ്റ്റാറ്റസ് ഇടത്തേക്ക് കൈമാറാനാകില്ല
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","പ്രൊഡക്ഷൻ ഓർഡർ റദ്ദാക്കാൻ ആദ്യം Unstop, റദ്ദാക്കാൻ കഴിയില്ല നിർത്തി"
 DocType: Vehicle Service,Mileage,മൈലേജ്
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,ശരിക്കും ഈ അസറ്റ് മുൻസർക്കാരിന്റെ ആഗ്രഹിക്കുന്നുണ്ടോ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,ശരിക്കും ഈ അസറ്റ് മുൻസർക്കാരിന്റെ ആഗ്രഹിക്കുന്നുണ്ടോ?
 DocType: Drug Prescription,Update Schedule,ഷെഡ്യൂൾ അപ്ഡേറ്റുചെയ്യുക
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,സ്വതേ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ജീവനക്കാരനെ കാണിക്കുക
@@ -42,7 +43,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ഇത് ഈ വിതരണക്കാരൻ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ഓവർപ്രൊഡ്ഷൻ വർക്ക് ഓർഡറിന്
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,നിയമ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,നിയമ
 DocType: Shopify Settings,Sales Order Series,സെൽസ് ഓർഡർ സീരീസ്
 DocType: Vital Signs,Tongue,നാവ്
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -114,7 +115,7 @@
 DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ്
 ,Delay Days,കാലതാമസം ഒഴിവാക്കുക
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,വികയപതം
 DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ
 DocType: Asset Maintenance Log,Periodicity,ഇതേ
@@ -142,6 +143,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,വിൽക്കുന്ന നിരക്ക്
 DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ്
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,ബന്ധപ്പെടാനുള്ള വിവരങ്ങൾ
 DocType: Company,Phone No,ഫോൺ ഇല്ല
 DocType: Delivery Trip,Initial Email Notification Sent,പ്രാരംഭ ഇമെയിൽ അറിയിപ്പ് അയച്ചു
 DocType: Bank Statement Settings,Statement Header Mapping,ഹെഡ്ഡർ മാപ്പിംഗ് സ്റ്റേഷൻ
@@ -169,7 +171,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} അല്ല സജീവമായ സാമ്പത്തിക വർഷത്തിൽ.
 DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} മാതാപിതാക്കളുടെ കമ്പനിയിൽ ഇല്ല
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} മാതാപിതാക്കളുടെ കമ്പനിയിൽ ഇല്ല
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ട്രയൽ കാലാവധി അവസാന തീയതി ട്രയൽ കാലയളവ് ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,കി. ഗ്രാം
 DocType: Tax Withholding Category,Tax Withholding Category,നികുതി പിരിച്ചെടുത്ത വിഭാഗം
@@ -185,12 +187,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,അഡ്വർടൈസിങ്
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ഒരേ കമ്പനി ഒന്നിലധികം തവണ നൽകുമ്പോഴുള്ള
 DocType: Patient,Married,വിവാഹിത
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} അനുവദനീയമല്ല
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} അനുവദനീയമല്ല
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക
 DocType: Price List,Price Not UOM Dependant,വിലയല്ല UOM ആശ്രയിച്ചത്
 DocType: Purchase Invoice,Apply Tax Withholding Amount,നികുതി പിരിച്ചെടുക്കൽ തുക അപേക്ഷിക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,മൊത്തം തുക ലഭിച്ചു
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,മൊത്തം തുക ലഭിച്ചു
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ്
 DocType: Asset Repair,Error Description,പിശക് വിവരണം
@@ -204,7 +206,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,കസ്റ്റം ക്യാഷ് ഫ്ലോ ഫോർമാറ്റ് ഉപയോഗിക്കുക
 DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് വ്യാക്തി
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** പ്രതിമാസ വിതരണം ** നിങ്ങളുടെ ബിസിനസ്സിൽ seasonality ഉണ്ടെങ്കിൽ മാസം ഉടനീളം ബജറ്റ് / target വിതരണം സഹായിക്കുന്നു.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ
 DocType: Lead,Person Name,വ്യക്തി നാമം
 DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം
@@ -225,7 +227,7 @@
 DocType: Leave Policy,Leave Policy Details,നയ വിശദാംശങ്ങൾ വിടുക
 DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക
 DocType: SMS Log,SMS Log,എസ്എംഎസ് ലോഗ്
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ്
@@ -235,11 +237,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,വിതരണ സ്റ്റാൻഡിംഗുകളുടെ കൊമേഴ്സ്യലുകൾ.
 DocType: Lead,Interested,താല്പര്യം
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,തുറക്കുന്നു
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} നിന്ന് {1} വരെ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} നിന്ന് {1} വരെ
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,പ്രോഗ്രാം:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,നികുതികൾ സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു
 DocType: Item,Copy From Item Group,ഇനം ഗ്രൂപ്പിൽ നിന്നും പകർത്തുക
-DocType: Delivery Trip,Delivery Notification,ഡെലിവറി അറിയിപ്പ്
 DocType: Journal Entry,Opening Entry,എൻട്രി തുറക്കുന്നു
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,അക്കൗണ്ട് മാത്രം പണം നൽകുക
 DocType: Loan,Repay Over Number of Periods,കാലയളവിന്റെ എണ്ണം ഓവർ പകരം
@@ -265,7 +266,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,അക്കൗണ്ട് പ്രസ്താവന
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ്
 DocType: Purchase Invoice Item,Is Fixed Asset,ഫിക്സ്ഡ് സ്വത്ത്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്"
 DocType: Expense Claim Detail,Claim Amount,ക്ലെയിം തുക
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},വർക്ക് ഓർഡർ {0}
@@ -286,7 +287,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,വാർഷിക ശമ്പളം
 DocType: Daily Work Summary,Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം
 DocType: Period Closing Voucher,Closing Fiscal Year,അടയ്ക്കുന്ന ധനകാര്യ വർഷം
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} മരവിച്ചു
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} മരവിച്ചു
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് സൃഷ്ടിക്കുന്നതിനുള്ള കമ്പനി തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,സ്റ്റോക്ക് ചെലവുകൾ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ടാർഗെറ്റ് വെയർഹൗസ് തിരഞ്ഞെടുക്കുക
@@ -299,10 +300,10 @@
 DocType: BOM,Quality Inspection Template,നിലവാര പരിശോധന ടെംപ്ലേറ്റ്
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",നിങ്ങൾ ഹാജർ അപ്ഡേറ്റ് ചെയ്യാൻ താൽപ്പര്യമുണ്ടോ? <br> അവതരിപ്പിക്കുക: {0} \ <br> നിലവില്ല: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു
 DocType: Item,Supply Raw Materials for Purchase,വാങ്ങൽ വേണ്ടി സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
 DocType: Agriculture Analysis Criteria,Fertilizer,വളം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ഇൻവോയ്സ് ആക്റ്റ്
 DocType: Products Settings,Show Products as a List,ഒരു പട്ടിക ഉൽപ്പന്നങ്ങൾ കാണിക്കുക
 DocType: Salary Detail,Tax on flexible benefit,ഇഷ്ടാനുസരണം ബെനിഫിറ്റ് നികുതി
@@ -320,7 +321,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,സർട്ടിഫിക്കറ്റ് ലഭിച്ചു
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"B2C- യ്ക്കുള്ള ഇൻവോയ്സ് മൂല്യം സജ്ജമാക്കുക. ഈ ഇൻവോയ്സ് മൂല്യത്തെ അടിസ്ഥാനമാക്കി B2CL, B2CS എന്നിവ കണക്കാക്കി."
 DocType: BOM Update Tool,New BOM,പുതിയ BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,നിർദ്ദിഷ്ട നടപടികൾ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,നിർദ്ദിഷ്ട നടപടികൾ
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS മാത്രം കാണിക്കുക
 DocType: Supplier Group,Supplier Group Name,വിതരണക്കാരൻ ഗ്രൂപ്പ് നാമം
 DocType: Driver,Driving License Categories,ഡ്രൈവിംഗ് ലൈസൻസ് വിഭാഗങ്ങൾ
@@ -335,7 +336,7 @@
 DocType: Payroll Period,Payroll Periods,ശമ്പള കാലയളവുകൾ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ജീവനക്കാരുടെ നിർമ്മിക്കുക
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,പ്രക്ഷേപണം
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS- യുടെ സെറ്റ്അപ്പ് മോഡ് (ഓൺലൈൻ / ഓഫ്ലൈൻ)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS- യുടെ സെറ്റ്അപ്പ് മോഡ് (ഓൺലൈൻ / ഓഫ്ലൈൻ)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,വർക്ക് ഓർഡറുകളിലേക്കുള്ള സമയരേഖകൾ സൃഷ്ടിക്കുന്നത് അപ്രാപ്തമാക്കുന്നു. പ്രവർത്തന ഓർഡർക്കെതിരെയുള്ള പ്രവർത്തനം ട്രാക്കുചെയ്യരുത്
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,വധശിക്ഷയുടെ
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,പ്രവർത്തനങ്ങൾ വിശദാംശങ്ങൾ പുറത്തു കൊണ്ടുപോയി.
@@ -382,14 +383,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ഉദ്ധരണി അഭ്യർത്ഥന ഇനിപ്പറയുന്ന ലിങ്കിൽ ക്ലിക്കുചെയ്ത് ആക്സസ് ചെയ്യാം
 DocType: SG Creation Tool Course,SG Creation Tool Course,എസ്.ജി ക്രിയേഷൻ ടൂൾ കോഴ്സ്
 DocType: Bank Statement Transaction Invoice Item,Payment Description,പേയ്മെന്റ് വിവരണം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക്
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ശേഷി ആസൂത്രണ സമയം ട്രാക്കിംഗ് പ്രവർത്തനരഹിതമാക്കുക
 DocType: Email Digest,New Sales Orders,പുതിയ സെയിൽസ് ഓർഡറുകൾ
 DocType: Bank Account,Bank Account,ബാങ്ക് അക്കൗണ്ട്
 DocType: Travel Itinerary,Check-out Date,പരിശോധന തീയതി
 DocType: Leave Type,Allow Negative Balance,നെഗറ്റീവ് ബാലൻസ് അനുവദിക്കുക
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',നിങ്ങൾക്ക് പദ്ധതി തരം &#39;ബാഹ്യ&#39; ഇല്ലാതാക്കാൻ കഴിയില്ല
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ഇതര ഇനം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,ഇതര ഇനം തിരഞ്ഞെടുക്കുക
 DocType: Employee,Create User,ഉപയോക്താവ് സൃഷ്ടിക്കുക
 DocType: Selling Settings,Default Territory,സ്ഥിരസ്ഥിതി ടെറിട്ടറി
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ടെലിവിഷൻ
@@ -415,7 +416,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ്
 DocType: Agriculture Analysis Criteria,Linked Doctype,ലിങ്ക് ഡോക് ടൈപ്പ്
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
 DocType: Lead,Address & Contact,വിലാസം &amp; ബന്ധപ്പെടാനുള്ള
 DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക
 DocType: Sales Partner,Partner website,പങ്കാളി വെബ്സൈറ്റ്
@@ -481,7 +482,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ &#39;അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ &#39;അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
 DocType: Salary Slip,Total Principal Amount,മൊത്തം പ്രിൻസിപ്പൽ തുക
 DocType: Student Guardian,Relation,ബന്ധം
 DocType: Student Guardian,Mother,അമ്മ
@@ -530,7 +531,7 @@
 DocType: Asset,Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ്
 DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക.
 DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
@@ -560,7 +561,7 @@
 DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ഇൻവോയിസ് തരം
 DocType: Employee Benefit Claim,Expense Proof,ചെലവ് തെളിയിക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ഡെലിവറി നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ഡെലിവറി നോട്ട്
 DocType: Patient Encounter,Encounter Impression,എൻകോർട്ട് ഇംപ്രഷൻ
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ്
@@ -571,7 +572,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം
 DocType: Student Applicant,Admitted,പ്രവേശിപ്പിച്ചു
 DocType: Workstation,Rent Cost,രെംട് ചെലവ്
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,മൂല്യത്തകർച്ച ശേഷം തുക
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,മൂല്യത്തകർച്ച ശേഷം തുക
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,വരാനിരിക്കുന്ന കലണ്ടർ ഇവന്റുകൾ
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,മാസം വർഷം തിരഞ്ഞെടുക്കുക
@@ -606,7 +607,7 @@
 DocType: Project Update,Good/Steady,നല്ല / സ്ഥിരത
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,രസീത് തീയതി
 DocType: GL Entry,Debit Amount,ഡെബിറ്റ് തുക
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം
 DocType: Support Search Source,Response Result Key Path,പ്രതികരണ ഫലം കീ പാത്ത്
 DocType: Journal Entry,Inter Company Journal Entry,ഇൻറർ കമ്പനി ജേണൽ എൻട്രി
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി
@@ -651,7 +652,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,മൊത്തം ശ്രദ്ധേയമായത്
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക.
 DocType: Dosage Strength,Strength,ശക്തി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,കാലഹരണപ്പെടും
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക
@@ -662,14 +663,14 @@
 DocType: Workstation,Consumable Cost,Consumable ചെലവ്
 DocType: Purchase Receipt,Vehicle Date,വാഹന തീയതി
 DocType: Student Log,Medical,മെഡിക്കൽ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പാടില്ല
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,പദ്ധതി തുക unadjusted തുക ശ്രേഷ്ഠ കഴിയില്ല
 DocType: Announcement,Receiver,റിസീവർ
 DocType: Location,Area UOM,പ്രദേശം UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},വർക്ക്സ്റ്റേഷൻ ഹോളിഡേ പട്ടിക പ്രകാരം താഴെപ്പറയുന്ന തീയതികളിൽ അടച്ചിടുന്നു: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,അവസരങ്ങൾ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,അവസരങ്ങൾ
 DocType: Lab Test Template,Single,സിംഗിൾ
 DocType: Compensatory Leave Request,Work From Date,തീയതി മുതൽ ജോലി
 DocType: Salary Slip,Total Loan Repayment,ആകെ വായ്പ തിരിച്ചടവ്
@@ -683,7 +684,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്"
 DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക
 DocType: Travel Itinerary,Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ
 DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര്
@@ -710,7 +711,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ആ ഇമെയിൽ ഭാഗമായി പോകുന്ന ആമുഖ വാചകം ഇഷ്ടാനുസൃതമാക്കുക. ഓരോ ഇടപാട് ഒരു പ്രത്യേക ആമുഖ ടെക്സ്റ്റ് ഉണ്ട്.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},വരി {0}: അസംസ്കൃത വസ്തുവിനുമേലുള്ള പ്രവർത്തനം {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},കമ്പനി {0} സ്ഥിരസ്ഥിതി മാറാവുന്ന അക്കൗണ്ട് സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0}
 DocType: Setup Progress Action,Min Doc Count,മിനി ഡോക് കൌണ്ട്
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ.
 DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ
@@ -747,12 +748,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet അടിസ്ഥാനമാക്കിയുള്ള പേറോളിന് ശമ്പളം ഘടകം.
 DocType: Sales Order Item,Used for Production Plan,പ്രൊഡക്ഷൻ പ്ലാൻ ഉപയോഗിച്ച
 DocType: Loan,Total Payment,ആകെ പേയ്മെന്റ്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,പൂർത്തിയാക്കിയ വർക്ക് ഓർഡറിന് ഇടപാട് റദ്ദാക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,പൂർത്തിയാക്കിയ വർക്ക് ഓർഡറിന് ഇടപാട് റദ്ദാക്കാൻ കഴിയില്ല.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(മിനിറ്റ്) ഓപ്പറേഷൻസ് നുമിടയിൽ സമയം
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,എല്ലാ വിൽപന ഓർഡറുകൾക്കും PO ഇതിനകം സൃഷ്ടിച്ചു
 DocType: Healthcare Service Unit,Occupied,അധിനിവേശം
 DocType: Clinical Procedure,Consumables,ഉപഭോഗം
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല {1} {0} റദ്ദാക്കി
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല {1} {0} റദ്ദാക്കി
 DocType: Customer,Buyer of Goods and Services.,ചരക്കും സേവനങ്ങളും വാങ്ങുന്നയാൾ.
 DocType: Journal Entry,Accounts Payable,നൽകാനുള്ള പണം
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"ഈ പേയ്മെന്റ് അഭ്യർത്ഥനയിലെ {0} സെറ്റ് തുക, എല്ലാ പേയ്മെന്റ് പ്ലാനുകളുടെയും കണക്കു കൂട്ടുന്നതിൽ നിന്ന് വ്യത്യസ്തമാണ്: {1}. പ്രമാണം സമർപ്പിക്കുന്നതിന് മുമ്പ് ഇത് ശരിയാണെന്ന് ഉറപ്പുവരുത്തുക."
@@ -811,14 +812,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് ടെംപ്ലേറ്റ്
 DocType: Travel Request,Costing Details,ചെലവ് വിവരങ്ങൾ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,റിട്ടേൺ എൻട്രികൾ കാണിക്കുക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
 DocType: Journal Entry,Difference (Dr - Cr),വ്യത്യാസം (ഡോ - CR)
 DocType: Bank Guarantee,Providing,നൽകൽ
 DocType: Account,Profit and Loss,ലാഭവും നഷ്ടവും
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","അനുവദനീയമല്ല, ആവശ്യമെങ്കിൽ ലാബ് ടെസ്റ്റ് ടെംപ്ലേറ്റ് ക്രമീകരിക്കുക"
 DocType: Patient,Risk Factors,അപകടസാധ്യത ഘടകങ്ങൾ
 DocType: Patient,Occupational Hazards and Environmental Factors,തൊഴിൽ അപകടങ്ങളും പരിസ്ഥിതി ഘടകങ്ങളും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു
 DocType: Vital Signs,Respiratory rate,ശ്വസന നിരക്ക്
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത്
 DocType: Vital Signs,Body Temperature,ശരീര താപനില
@@ -861,13 +862,13 @@
 DocType: Installation Note Item,Installation Note Item,ഇന്സ്റ്റലേഷന് കുറിപ്പ് ഇനം
 DocType: Production Plan Item,Pending Qty,തീർച്ചപ്പെടുത്തിയിട്ടില്ല Qty
 DocType: Budget,Ignore,അവഗണിക്കുക
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} സജീവമല്ല
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} സജീവമല്ല
 DocType: Woocommerce Settings,Freight and Forwarding Account,ഫ്രൈയും കൈമാറ്റം ചെയ്യുന്ന അക്കൗണ്ടും
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ശമ്പള സ്ലിപ്പുകൾ സൃഷ്ടിക്കുക
 DocType: Vital Signs,Bloated,മന്ദത
 DocType: Salary Slip,Salary Slip Timesheet,ശമ്പള ജി Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,സബ്-ചുരുങ്ങി വാങ്ങൽ റെസീപ്റ്റ് നിയമപരമായി വിതരണക്കാരൻ വെയർഹൗസ്
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,സബ്-ചുരുങ്ങി വാങ്ങൽ റെസീപ്റ്റ് നിയമപരമായി വിതരണക്കാരൻ വെയർഹൗസ്
 DocType: Item Price,Valid From,വരെ സാധുതയുണ്ട്
 DocType: Sales Invoice,Total Commission,ആകെ കമ്മീഷൻ
 DocType: Tax Withholding Account,Tax Withholding Account,ടാക്സ് വിത്ത്ഹോൾഡിംഗ് അക്കൗണ്ട്
@@ -875,12 +876,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,എല്ലാ വിതരണ സ്റ്റോർകാർഡ്സും.
 DocType: Buying Settings,Purchase Receipt Required,വാങ്ങൽ രസീത് ആവശ്യമാണ്
 DocType: Delivery Note,Rail,റെയിൽ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ്
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"ആദ്യം കമ്പനി, പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ദയനീയമായി അപ്രാപ്തമാക്കിയ ഉപയോക്താവ് {1} എന്ന ഉപയോക്താവിനായി പാസ് പ്രൊഫൈലിൽ {0} സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കിയിരിക്കുന്നു
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,കുമിഞ്ഞു മൂല്യങ്ങൾ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ക്ഷമിക്കണം, സീരിയൽ ഒഴിവ് ലയിപ്പിക്കാൻ കഴിയില്ല"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify ൽ നിന്ന് ഉപയോക്താക്കളെ സമന്വയിപ്പിക്കുമ്പോൾ തിരഞ്ഞെടുത്ത ഗ്രൂപ്പിലേക്ക് ഉപഭോക്തൃ ഗ്രൂപ്പ് ക്രമീകരിക്കും
@@ -894,7 +895,7 @@
 ,Lead Id,ലീഡ് ഐഡി
 DocType: C-Form Invoice Detail,Grand Total,ആകെ തുക
 DocType: Assessment Plan,Course,ഗതി
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,സെക്ഷൻ കോഡ്
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,സെക്ഷൻ കോഡ്
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,തീയതി മുതൽ ഇന്നുവരെ വരെ ഇടവേളയുള്ള തീയതി ഉണ്ടായിരിക്കണം
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ഇനം കാർട്ട്
@@ -903,7 +904,7 @@
 DocType: Employee,Personal Bio,സ്വകാര്യ ബയോ
 DocType: C-Form,IV,ഐ.വി.
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,അംഗത്വ ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},കൈമാറി: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},കൈമാറി: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,അടയ്ക്കേണ്ട അക്കൗണ്ട്
 DocType: Payment Entry,Type of Payment,അടക്കേണ്ട ഇനം
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ഹാഫ് ഡേ ഡേറ്റ് തീയതി നിർബന്ധമാണ്
@@ -926,13 +927,12 @@
 DocType: Authorization Rule,Customer or Item,കസ്റ്റമർ അല്ലെങ്കിൽ ഇനം
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,കസ്റ്റമർ ഡാറ്റാബേസ്.
 DocType: Quotation,Quotation To,ക്വട്ടേഷൻ ചെയ്യുക
-DocType: Lead,Middle Income,മിഡിൽ ആദായ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,മിഡിൽ ആദായ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),തുറക്കുന്നു (CR)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ഉപഭോക്താവ്&gt; കസ്റ്റമർ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി
 DocType: Share Balance,Share Balance,ബാലൻസ് പങ്കിടുക
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ആക്സസ് കീ ഐഡി
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,പ്രതിമാസ ഹൌസ് റെന്റൽ
@@ -995,25 +995,28 @@
 DocType: Buying Settings,Supplier Naming By,ആയപ്പോഴേക്കും വിതരണക്കാരൻ നാമകരണ
 DocType: Activity Type,Default Costing Rate,സ്ഥിരസ്ഥിതി ആറെണ്ണവും റേറ്റ്
 DocType: Maintenance Schedule,Maintenance Schedule,മെയിൻറനൻസ് ഷെഡ്യൂൾ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ"
 DocType: Employee Promotion,Employee Promotion Details,തൊഴിലുടമ പ്രമോഷൻ വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ഇൻവെന്ററി ലെ മൊത്തം മാറ്റം
 DocType: Employee,Passport Number,പാസ്പോർട്ട് നമ്പർ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ഗുഅര്ദിഅന്൨ കൂടെ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,മാനേജർ
 DocType: Payment Entry,Payment From / To,/ To നിന്നുള്ള പേയ്മെന്റ്
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ധനകാര്യ വർഷം മുതൽ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},പുതിയ ക്രെഡിറ്റ് പരിധി ഉപഭോക്താവിന് നിലവിലെ മുന്തിയ തുക കുറവാണ്. വായ്പാ പരിധി ആയിരിക്കും കുറഞ്ഞത് {0} ഉണ്ട്
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;അടിസ്ഥാനമാക്കി&#39; എന്നതും &#39;ഗ്രൂപ്പ് സത്യം ഒന്നുതന്നെയായിരിക്കരുത്
 DocType: Sales Person,Sales Person Targets,സെയിൽസ് വ്യാക്തി ടാർഗെറ്റ്
 DocType: Work Order Operation,In minutes,മിനിറ്റുകൾക്കുള്ളിൽ
 DocType: Issue,Resolution Date,റെസല്യൂഷൻ തീയതി
 DocType: Lab Test Template,Compound,കോമ്പൗണ്ട്
+DocType: Opportunity,Probability (%),സംഭാവ്യത (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ഡിസ്പാച്ച് അറിയിപ്പ്
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,പ്രോപ്പർട്ടി തിരഞ്ഞെടുക്കുക
 DocType: Student Batch Name,Batch Name,ബാച്ച് പേര്
 DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം
 ,Hotel Room Occupancy,ഹോട്ടൽ മുറികൾ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക
 DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0}
@@ -1064,6 +1067,7 @@
 DocType: Leave Block List Allow,Allow User,ഉപയോക്താവ് അനുവദിക്കുക
 DocType: Journal Entry,Bill No,ബിൽ ഇല്ല
 DocType: Company,Gain/Loss Account on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,സേവന വിശദാംശങ്ങൾ
 DocType: Vehicle Log,Service Details,സേവന വിശദാംശങ്ങൾ
 DocType: Lab Test Template,Grouped,ഗ്രൂപ്പുചെയ്തു
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,മറ്റ് വിവരങ്ങൾ
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,ടെംപ്ലേറ്റ് ടെസ്റ്റ് ചെയ്യുക
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ഉപഭോക്താവ്&gt; കസ്റ്റമർ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി
 DocType: Restaurant Order Entry Item,Served,സേവിച്ചു
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,ചാപ്റ്റർ വിവരങ്ങൾ.
 DocType: Account,Accounts,അക്കൗണ്ടുകൾ
 DocType: Vehicle,Odometer Value (Last),ഓഡോമീറ്റർ മൂല്യം (അവസാനം)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡങ്ങളുടെ ഫലകങ്ങൾ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,മാർക്കറ്റിംഗ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,മാർക്കറ്റിംഗ്
 DocType: Sales Invoice,Redeem Loyalty Points,ലോയൽറ്റി പോയിന്റുകൾ വീണ്ടെടുക്കുക
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
 DocType: Request for Quotation,Get Suppliers,വിതരണക്കാരെ നേടുക
@@ -1145,7 +1150,7 @@
 DocType: Leave Allocation,Allocation,വിഹിതം
 DocType: Purchase Order,Supply Raw Materials,സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,നിലവിലെ ആസ്തി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് &#39;പുതിയത്&#39; എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക."
 DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട്
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക
@@ -1154,6 +1159,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,പെയ്മെന്റ് റദ്ദാക്കി. കൂടുതൽ വിശദാംശങ്ങൾക്ക് നിങ്ങളുടെ GoCardless അക്കൗണ്ട് പരിശോധിക്കുക
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,അറ്റാച്ചുമെന്റിൽ അയയ്ക്കുക
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,പ്രതിവാര അവധി ദിവസം തിരഞ്ഞെടുക്കുക
 DocType: Inpatient Record,O Negative,ഹേ ന്യൂക്ലിയർ
 DocType: Work Order Operation,Planned End Time,പ്ലാൻ ചെയ്തു അവസാനിക്കുന്ന സമയം
@@ -1171,12 +1177,12 @@
 DocType: Soil Texture,Sand,മണല്
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി
 DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക
 DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ
 DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന്
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
 DocType: Student,A+,എ +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,എക്സ്ചേഞ്ച് റേറ്റ് റീവേയുവേഷൻ അക്കൗണ്ട്
@@ -1222,28 +1228,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,ചിലവേറിയ ക്ലെയിം തരം
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ടൈംലോട്ടുകൾ ചേർക്കുക
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ജേർണൽ എൻട്രി {0} വഴി തയ്യാർ അസറ്റ്
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ജേർണൽ എൻട്രി {0} വഴി തയ്യാർ അസറ്റ്
 DocType: Loan,Interest Income Account,പലിശ വരുമാനം അക്കൗണ്ട്
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,ആനുകൂല്യങ്ങൾ നൽകുന്നതിനായി പരമാവധി ശ്രേണി പൂജ്യം ആയിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ആനുകൂല്യങ്ങൾ നൽകുന്നതിനായി പരമാവധി ശ്രേണി പൂജ്യം ആയിരിക്കണം
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ക്ഷണം അയയ്ക്കുക
 DocType: Shift Assignment,Shift Assignment,Shift Assignment
 DocType: Employee Transfer Property,Employee Transfer Property,എംപ്ലോയീസ് ട്രാൻസ്ഫർ പ്രോപ്പർട്ടി
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,സമയം മുതൽ കുറച്ചു കാലം കുറവായിരിക്കണം
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ബയോടെക്നോളജി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",{2} (സീരിയൽ നം: {1}) റീസെർവേർഡ് ആയി ഉപയോഗിക്കുന്നത് {2} സെയിൽസ് ഓർഡർ മുഴുവനായും ഉപയോഗിക്കാൻ കഴിയില്ല.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ഓഫീസ് മെയിൻറനൻസ് ചെലവുകൾ
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,പോകുക
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ൽ നിന്ന് വില പരിഷ്കരിക്കുക ERPNext വില ലിസ്റ്റിലേക്ക്
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ഇമെയിൽ അക്കൗണ്ട് സജ്ജീകരിക്കുന്നതിന്
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,ആദ്യം ഇനം നൽകുക
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ആവശ്യകത വിശകലനം
 DocType: Asset Repair,Downtime,പ്രവർത്തനരഹിതമായി
 DocType: Account,Liability,ബാധ്യത
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,അക്കാദമിക് ടേം:
 DocType: Salary Component,Do not include in total,മൊത്തം ഉൾപ്പെടുത്തരുത്
 DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
 DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം
 DocType: Request for Quotation Supplier,Send Email,ഇമെയിൽ അയയ്ക്കുക
@@ -1279,14 +1286,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: കോസ്റ്റ് സെന്റർ {2} കമ്പനി {3} സ്വന്തമല്ല
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),നിങ്ങളുടെ കത്ത് ഹെഡ് അപ്ലോഡ് ചെയ്യുക (വെബ് പോക്കറ്റായി 100px കൊണ്ട് 900px ആയി നിലനിർത്തുക)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ടാസ്ക്കുകളൊന്നുമില്ല
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,പണമടച്ചുള്ള സെയിൽസ് ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
 DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക
 DocType: Asset,Opening Accumulated Depreciation,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,സ്കോർ കുറവോ അല്ലെങ്കിൽ 5 വരെയോ ആയിരിക്കണം
 DocType: Program Enrollment Tool,Program Enrollment Tool,പ്രോഗ്രാം എൻറോൾമെന്റ് ടൂൾ
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,സി-ഫോം റെക്കോർഡുകൾ
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,സി-ഫോം റെക്കോർഡുകൾ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ഓഹരികൾ ഇതിനകം നിലവിലുണ്ട്
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,കസ്റ്റമർ വിതരണക്കാരൻ
 DocType: Email Digest,Email Digest Settings,ഇമെയിൽ ഡൈജസ്റ്റ് സജ്ജീകരണങ്ങൾ
@@ -1321,7 +1328,6 @@
 DocType: Upload Attendance,Import Attendance,ഇംപോർട്ട് ഹാജർ
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,എല്ലാ ഇനം ഗ്രൂപ്പുകൾ
 DocType: Work Order,Item To Manufacture,നിർമ്മിക്കാനുള്ള ഇനം
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup&gt; Settings&gt; Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} നില {2} ആണ്
 DocType: Water Analysis,Collection Temperature ,ശേഖരത്തിന്റെ താപനില
 DocType: Employee,Provide Email Address registered in company,കമ്പനി രജിസ്റ്റർ ഇമെയിൽ വിലാസം നൽകുക
@@ -1331,7 +1337,7 @@
 DocType: Sales Invoice,Payment Due Date,പെയ്മെന്റ് നിശ്ചിത തീയതിയിൽ
 DocType: Drug Prescription,Interval UOM,ഇടവേള UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","തിരഞ്ഞെടുത്തതിനുശേഷം തിരഞ്ഞെടുത്ത വിലാസം എഡിറ്റുചെയ്തിട്ടുണ്ടെങ്കിൽ, തിരഞ്ഞെടുപ്പ് മാറ്റുക"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
 DocType: Item,Hub Publishing Details,ഹബ് പബ്ലിഷിംഗ് വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;തുറക്കുന്നു&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ചെയ്യാനുള്ളത് തുറക്കുക
@@ -1345,7 +1351,7 @@
 DocType: Payroll Entry,Bimonthly,രണ്ടുമാസത്തിലൊരിക്കൽ
 DocType: Vehicle Service,Brake Pad,ബ്രേക്ക് പാഡ്
 DocType: Fertilizer,Fertilizer Contents,രാസവസ്തുക്കൾ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ഗവേഷണവും വികസനവും
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,ഗവേഷണവും വികസനവും
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ബിൽ തുക
 DocType: Company,Registration Details,രജിസ്ട്രേഷൻ വിവരങ്ങൾ
 DocType: Timesheet,Total Billed Amount,ആകെ ബില്ലുചെയ്യുന്നത് തുക
@@ -1395,9 +1401,9 @@
 DocType: Restaurant Table,Minimum Seating,കുറഞ്ഞ സീറ്റിംഗ്
 DocType: Item Attribute,Item Attribute Values,ഇനം ഗുണ മൂല്യങ്ങൾ
 DocType: Examination Result,Examination Result,പരീക്ഷാ ഫലം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,വാങ്ങൽ രസീത്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,വാങ്ങൽ രസീത്
 ,Received Items To Be Billed,ബില്ല് ലഭിച്ച ഇനങ്ങൾ
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,മൊത്തം സീറോ ക്വാട്ട ഫിൽട്ടർ ചെയ്യുക
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
@@ -1407,8 +1413,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല
 DocType: Employee Boarding Activity,Activity Name,പ്രവർത്തന നാമം
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,റിലീസ് തിയതി മാറ്റുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് <b>{0}</b> , കൂടാതെ <b>{1}</b> എന്നത് വ്യത്യസ്തമായിരിക്കില്ല"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് <b>{0}</b> , കൂടാതെ <b>{1}</b> എന്നത് വ്യത്യസ്തമായിരിക്കില്ല"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ)
+DocType: Delivery Settings,Dispatch Notification Attachment,ഡിസ്പാച്ച് അറിയിപ്പ് അറ്റാച്ച്മെന്റ്
 DocType: Payroll Entry,Number Of Employees,ജീവനക്കാരുടെ എണ്ണം
 DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക
@@ -1419,7 +1426,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,ആവശ്യമായ Qty
 DocType: Marketplace Settings,Custom Data,ഇഷ്ടാനുസൃത ഡാറ്റ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},ഇനത്തിന് {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},ഇനത്തിന് {0}
 DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,തീയതി മുതൽ ടുഡേ വരെ വ്യത്യസ്ത ധനനയവർഷത്തിൽ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ഇന്റർനെറ്റ് പ്രസിദ്ധീകരിക്കൽ
@@ -1447,11 +1454,11 @@
 DocType: Woocommerce Settings,Endpoints,എൻഡ്പോയിന്റുകൾ
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത്
 DocType: Quality Inspection Reading,Reading 6,6 Reading
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ
 DocType: Share Transfer,From Folio No,ഫോളിയോ നമ്പറിൽ നിന്ന്
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,വാങ്ങൽ ഇൻവോയിസ് അഡ്വാൻസ്
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷം ബജറ്റ് നിർവചിക്കുക.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷം ബജറ്റ് നിർവചിക്കുക.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext അക്കൌണ്ട്
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} തടഞ്ഞുവച്ചിരിക്കുന്നതിനാൽ ഈ ഇടപാട് തുടരാൻ കഴിയില്ല
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,എം.ആർ.
@@ -1466,19 +1473,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ്
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ഒരു വർക്ക് ഓർഡറിനെതിരെ ഒന്നിലധികം മെറ്റീരിയൽ അനുവാദം അനുവദിക്കുക
 DocType: GL Entry,Voucher Detail No,സാക്ഷപ്പെടുത്തല് വിശദാംശം ഇല്ല
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
 DocType: Stock Entry,Total Outgoing Value,ആകെ ഔട്ട്ഗോയിംഗ് മൂല്യം
 DocType: Healthcare Practitioner,Appointments,നിയമനങ്ങൾ
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,തീയതിയും അടയ്ക്കുന്ന തീയതി തുറക്കുന്നു ഒരേ സാമ്പത്തിക വർഷത്തിൽ ഉള്ളിൽ ആയിരിക്കണം
 DocType: Lead,Request for Information,വിവരങ്ങൾ അഭ്യർത്ഥന
 ,LeaderBoard,ലീഡർബോർഡ്
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),മാർജിനോടെയുള്ള നിരക്ക് (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
 DocType: Payment Request,Paid,പണമടച്ചു
 DocType: Program Fee,Program Fee,പ്രോഗ്രാം ഫീസ്
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","മറ്റെല്ലാ BOM- കളിലും ഉപയോഗിക്കപ്പെടുന്ന ഒരു പ്രത്യേക BOM- നെ മാറ്റി എഴുതുക. പഴയ ബോം ലിങ്ക്, അപ്ഡേറ്റ് ചെലവ്, പുതിയ ബോം അനുസരിച്ചുള്ള &quot;ബോം സ്ഫോടനം ഇനം&quot; എന്നിവ പുനഃസ്ഥാപിക്കും. എല്ലാ BOM കളിലും പുതിയ വിലയും പുതുക്കുന്നു."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,താഴെ പറയുന്ന വർക്ക് ഓർഡറുകൾ സൃഷ്ടിച്ചു:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,താഴെ പറയുന്ന വർക്ക് ഓർഡറുകൾ സൃഷ്ടിച്ചു:
 DocType: Salary Slip,Total in words,വാക്കുകളിൽ ആകെ
 DocType: Inpatient Record,Discharged,ഡിസ്ചാർജ്
 DocType: Material Request Item,Lead Time Date,ലീഡ് സമയം തീയതി
@@ -1489,9 +1496,8 @@
 DocType: Support Settings,Get Started Sections,വിഭാഗങ്ങൾ ആരംഭിക്കുക
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,അനുവദിച്ചു
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോഡ് സൃഷ്ടിച്ചു ചെയ്തിട്ടില്ല
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ആകെ സംഭാവന തുക: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
 DocType: Payroll Entry,Salary Slips Submitted,ശമ്പളം സ്ലിപ്പുകൾ സമർപ്പിച്ചു
 DocType: Crop Cycle,Crop Cycle,ക്രോപ്പ് സൈക്കിൾ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു &#39;പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും &#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ &#39;പാക്കിംഗ് പട്ടിക&#39; മേശയുടെ പകർത്തുന്നു."
@@ -1499,8 +1505,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,സ്ഥലം മുതൽ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot നെഗറ്റീവ് ആയിരിക്കും
 DocType: Student Admission,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,വിതരണക്കാരൻ&gt; വിതരണക്കാരൻ തരം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
 DocType: Subscription,Cancelation Date,റദ്ദാക്കൽ തീയതി
 DocType: Purchase Invoice Item,Purchase Order Item,വാങ്ങൽ ഓർഡർ ഇനം
@@ -1509,7 +1514,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,വിദ്യാർത്ഥിയുടെ ഹാജർ ടൂൾ
 DocType: Restaurant Menu,Price List (Auto created),വിലവിവരങ്ങൾ (സ്വയമേവ സൃഷ്ടിച്ചത്)
 DocType: Cheque Print Template,Date Settings,തീയതി ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ഭിന്നിച്ചു
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ഭിന്നിച്ചു
 DocType: Employee Promotion,Employee Promotion Detail,തൊഴിലുടമ പ്രമോഷൻ വിശദാംശം
 ,Company Name,കമ്പനി പേര്
 DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ)
@@ -1539,7 +1544,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,എംപ്ലോയീസ് ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ അയയ്ക്കരുത്
 DocType: Expense Claim,Total Advance Amount,ആകെ അഡ്വാൻസ് തുക
 DocType: Delivery Stop,Estimated Arrival,എത്തിച്ചേരുന്നതിനുള്ള ഏകദേശ സമയം
-DocType: Delivery Stop,Notified by Email,ഇമെയിൽ വഴി അറിയിപ്പ് ലഭിച്ചിരിക്കുന്നു
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,എല്ലാ ലേഖനങ്ങളും കാണുക
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,നടപ്പാൻ
 DocType: Item,Inspection Criteria,ഇൻസ്പെക്ഷൻ മാനദണ്ഡം
@@ -1549,7 +1553,7 @@
 DocType: Timesheet Detail,Bill,ബില്
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,വൈറ്റ്
 DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ചെക്ക് ബോക്സുകളുടെ പട്ടികയിൽ നിന്ന് പരമാവധി ഓപ്ഷൻ മാത്രമേ നിങ്ങൾക്ക് തിരഞ്ഞെടുക്കാനാവൂ.
 DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത്
 DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക
@@ -1560,11 +1564,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,പുതിയ ജീവനക്കാരൻ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ഒരു പിശക് ഉണ്ടായിരുന്നു. ഒന്ന് ഇതെന്നു കാരണം ഫോം രക്ഷിച്ചു ചെയ്തിട്ടില്ല വരാം. പ്രശ്നം നിലനിൽക്കുകയാണെങ്കിൽ support@erpnext.com ബന്ധപ്പെടുക.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,എന്റെ വണ്ടി
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ഓർഡർ ടൈപ്പ് {0} ഒന്നാണ് ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},ഓർഡർ ടൈപ്പ് {0} ഒന്നാണ് ആയിരിക്കണം
 DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty തുറക്കുന്നു
 DocType: Healthcare Settings,Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
 DocType: Program Enrollment Tool Student,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര്
 DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര്
 DocType: Repayment Schedule,Balance Loan Amount,ബാലൻസ് വായ്പാ തുക
@@ -1574,7 +1578,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,കാർട്ടിൽ ഇനങ്ങളൊന്നും ചേർത്തിട്ടില്ല
 DocType: Journal Entry Account,Expense Claim,ചിലവേറിയ ക്ലെയിം
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} വേണ്ടി Qty
 DocType: Leave Application,Leave Application,ആപ്ലിക്കേഷൻ വിടുക
 DocType: Patient,Patient Relation,രോഗി ബന്ധം
@@ -1595,7 +1599,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ദയവായി ഒരു {0} വ്യക്തമാക്കുക
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു.
 DocType: Delivery Note,Delivery To,ഡെലിവറി
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,വേരിയന്റ് ക്രിയ ക്യൂവിലാണ്.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,വേരിയന്റ് ക്രിയ ക്യൂവിലാണ്.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} എന്നതിനുള്ള ഔദ്യോഗിക സംഗ്രഹം
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ലിസ്റ്റിലെ ആദ്യ അവധി അംഗീകരിക്കൽ സ്ഥിര ലീഡ് അപ്പെൻറോവർ ആയി സജ്ജമാക്കും.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
@@ -1664,8 +1668,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ഡിസ്ക്
 DocType: Buying Settings,Material Transferred for Subcontract,ഉപഘടകത്തിൽ വസ്തുക്കള് കൈമാറി
 DocType: Email Digest,Purchase Orders Items Overdue,ഓർഡറിന്റെ ഇനങ്ങൾ വാങ്ങുക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,സിപ്പ് കോഡ്
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,സിപ്പ് കോഡ്
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},വായ്പയിൽ പലിശ വരുമാനം അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക {0}
 DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു
@@ -1678,7 +1682,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,പൂജ്യം ബില്ലിങ് മണിക്കൂറിന് ഇൻവോയ്സ് ഉണ്ടാക്കാനാകില്ല
 DocType: Company,Date of Commencement,ആരംഭിക്കുന്ന ദിവസം
 DocType: Sales Person,Select company name first.,ആദ്യം കമ്പനിയുടെ പേര് തിരഞ്ഞെടുക്കുക.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ഉദ്ധരണികളും വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM മാറ്റി പകരം എല്ലാ BOM- കളിൽ ഏറ്റവും പുതിയ വിലയും പുതുക്കുക
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2}
@@ -1713,7 +1717,7 @@
 DocType: SMS Center,Total Characters,ആകെ പ്രതീകങ്ങൾ
 DocType: Employee Advance,Claimed,ക്ലെയിം ചെയ്തു
 DocType: Crop,Row Spacing,വരി വിടവ്
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},ഇനം വേണ്ടി BOM ലേക്ക് വയലിൽ {0} BOM തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},ഇനം വേണ്ടി BOM ലേക്ക് വയലിൽ {0} BOM തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,തിരഞ്ഞെടുത്ത ഇനത്തിന് ഒരു ഇനം ഇനം ഇല്ല
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,സി-ഫോം ഇൻവോയിസ് വിശദാംശം
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,പേയ്മെന്റ് അനുരഞ്ജനം ഇൻവോയിസ്
@@ -1745,7 +1749,7 @@
 DocType: Lead,Consultant,ഉപദേഷ്ടാവ്
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,മാതാപിതാക്കൾക്കു വേണ്ടിയുള്ള യോഗത്തിൽ പങ്കെടുക്കുക
 DocType: Salary Slip,Earnings,വരുമാനം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,തുറക്കുന്നു അക്കൗണ്ടിംഗ് ബാലൻസ്
 ,GST Sales Register,ചരക്കുസേവന സെയിൽസ് രജിസ്റ്റർ
 DocType: Sales Invoice Advance,Sales Invoice Advance,സെയിൽസ് ഇൻവോയിസ് അഡ്വാൻസ്
@@ -1759,7 +1763,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,സൃഷ്ടിയുടെ സമയത്ത് മാത്രമേ ഫീൽഡുകൾ പകർത്തൂ.
 DocType: Setup Progress Action,Domains,മണ്ഡലങ്ങൾ
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&#39;യഥാർത്ഥ ആരംഭ തീയതി&#39; &#39;യഥാർത്ഥ അവസാന തീയതി&#39; വലുതായിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,മാനേജ്മെന്റ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,മാനേജ്മെന്റ്
 DocType: Cheque Print Template,Payer Settings,പണത്തിന് ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ഈ വകഭേദം എന്ന ഇനം കോഡ് ചേർക്കപ്പെടുകയും ചെയ്യും. നിങ്ങളുടെ ചുരുക്കെഴുത്ത് &quot;എസ് എം &#39;എന്താണ്, ഐറ്റം കോഡ്&#39; ടി-ഷർട്ട് &#39;ഉദാഹരണത്തിന്, വകഭേദം എന്ന ഐറ്റം കോഡ്&#39; ടി-ഷർട്ട്-എസ് എം&quot; ആയിരിക്കും"
@@ -1786,7 +1790,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം &#39;
 DocType: Fee Validity,Valid Till,സാധുവാണ്
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ആകെ രക്ഷിതാക്കൾ ഗുരുദർശന യോഗം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി കഴിയില്ല.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും"
 DocType: Lead,Lead,ഈയം
@@ -1795,7 +1799,7 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth ടോക്കൺ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ഓഹരി എൻട്രി {0} സൃഷ്ടിച്ചു
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,നിങ്ങൾക്ക് വീണ്ടെടുക്കാനുള്ള വിശ്വസ്ത ടയറുകൾ ആവശ്യമില്ല
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,തിരഞ്ഞെടുത്ത കസ്റ്റമർക്കായി ഉപഭോക്തൃ ഗ്രൂപ്പ് മാറ്റുന്നത് അനുവദനീയമല്ല.
 ,Purchase Order Items To Be Billed,ബില്ല് ക്രമത്തിൽ ഇനങ്ങൾ വാങ്ങുക
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,കണക്കാക്കിയ സമയം അപ്ഡേറ്റ് ചെയ്യുന്നു.
@@ -1855,13 +1859,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
 DocType: Crop Cycle,Less than a year,ഒരു വർഷത്തിൽ താഴെ
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,വിദ്യാർത്ഥി മൊബൈൽ നമ്പർ
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,ലോകം റെസ്റ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ലോകം റെസ്റ്റ്
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ഇനം {0} ബാച്ച് പാടില്ല
 DocType: Crop,Yield UOM,യീൽഡ് UOM
 ,Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട്
 DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം
 DocType: Item,Is Item from Hub,ഇനം ഹബ് ആണ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,പണമടച്ചു ഡിവിഡന്റ്
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ലെഡ്ജർ എണ്ണുകയും
@@ -1895,7 +1899,6 @@
 DocType: Item Default,Default Buying Cost Center,സ്ഥിരസ്ഥിതി വാങ്ങൽ ചെലവ് കേന്ദ്രം
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext നിന്നു മികച്ച ലഭിക്കാൻ, ഞങ്ങൾ നിങ്ങൾക്ക് കുറച്ച് സമയം എടുത്തു ഈ സഹായം വീഡിയോകൾ കാണാൻ ഞങ്ങൾ ശുപാർശ."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),സ്ഥിര വിതരണക്കാരന് (ഓപ്ഷണൽ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,വരെ
 DocType: Supplier Quotation Item,Lead Time in days,ദിവസങ്ങളിൽ സമയം Lead
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട ചുരുക്കം
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ
@@ -1904,7 +1907,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ഉദ്ധരണികൾക്കുള്ള പുതിയ അഭ്യർത്ഥനയ്ക്കായി മുന്നറിയിപ്പ് നൽകുക
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,വാങ്ങൽ ഓർഡറുകൾ നിങ്ങളുടെ വാങ്ങലുകൾ ന് ആസൂത്രണം ഫോളോ അപ്പ് സഹായിക്കാൻ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ലാബ് ടെസ്റ്റ് കുറിപ്പുകൾ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",മൊത്തം ഇഷ്യു / ട്രാൻസ്ഫർ അളവ് {0} മെറ്റീരിയൽ അഭ്യർത്ഥനയിൽ {1} \ അഭ്യർത്ഥിച്ച അളവ് {2} ഇനം {3} വേണ്ടി ശ്രേഷ്ഠ പാടില്ല
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ചെറുകിട
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ഓർഡർ അനുസരിച്ച് ഉപഭോക്താവ് ഷോപ്പിംഗിൽ ഇല്ലെങ്കിൽ, ഓർഡറുകൾ സമന്വയിപ്പിക്കുമ്പോൾ സിസ്റ്റം ക്രമപ്രകാരം സ്ഥിരമായി ഉപഭോക്താവിനെ പരിഗണിക്കും"
@@ -1924,19 +1927,19 @@
 DocType: Contract,Contract,കരാര്
 DocType: Plant Analysis,Laboratory Testing Datetime,ലാബറട്ടറി ടെസ്റ്റിംഗ് ഡേറ്റാ ടൈം
 DocType: Email Digest,Add Quote,ഉദ്ധരണി ചേർക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
 DocType: Agriculture Analysis Criteria,Agriculture,കൃഷി
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,വിൽപ്പന ക്രമം സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ്
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,വരുത്താനുള്ള അളവ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
 DocType: Asset Repair,Repair Cost,റിട്ടേൺ ചെലവ്
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,പ്രവേശിക്കുന്നത് പരാജയപ്പെട്ടു
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,അസറ്റ് {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,അസറ്റ് {0} സൃഷ്ടിച്ചു
 DocType: Special Test Items,Special Test Items,പ്രത്യേക ടെസ്റ്റ് ഇനങ്ങൾ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,അടക്കേണ്ട മോഡ്
@@ -1961,13 +1964,13 @@
 DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
 DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ &#39;പുരട്ടുക&#39; അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ആദ്യം ഇനം കോഡ് സജ്ജീകരിക്കുക
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ഡോക് തരം
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം
 DocType: Subscription Plan,Billing Interval Count,ബില്ലിംഗ് ഇന്റർവൽ കൗണ്ട്
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,അപ്പോയിൻമെൻറ് ആൻഡ് പേയ്മെന്റ് എൻകൌണ്ടറുകൾ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,മൂല്യം നഷ്ടമായി
@@ -2027,7 +2030,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ഹാര്ഡ്വെയര്
 DocType: Prescription Dosage,Prescription Dosage,കുറിപ്പടി ഡോസേജ്
 DocType: Contract,HR Manager,എച്ച് മാനേജർ
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,പ്രിവിലേജ് അവധി
 DocType: Purchase Invoice,Supplier Invoice Date,വിതരണക്കാരൻ ഇൻവോയിസ് തീയതി
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,പ്രോ-റേറ്റ ടെമ്പറീസ് കണക്കുകൂട്ടലിന് ഈ മൂല്യം ഉപയോഗിക്കുന്നു
@@ -2089,6 +2092,7 @@
 DocType: Salary Structure,Max Benefits (Amount),പരമാവധി ആനുകൂല്യങ്ങൾ (തുക)
 DocType: Purchase Invoice,Contact Person,സമ്പർക്ക വ്യക്തി
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&#39;പ്രതീക്ഷിച്ച ആരംഭ തീയതി&#39; &#39;പ്രതീക്ഷിച്ച അവസാന തീയതി&#39; വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ഈ കാലയളവിനുള്ള ഡാറ്റ ഇല്ല
 DocType: Course Scheduling Tool,Course End Date,കോഴ്സ് അവസാന തീയതി
 DocType: Holiday List,Holidays,അവധിദിനങ്ങൾ
 DocType: Sales Order Item,Planned Quantity,ആസൂത്രണം ചെയ്ത ക്വാണ്ടിറ്റി
@@ -2143,7 +2147,6 @@
 DocType: HR Settings,Employee Settings,ജീവനക്കാരുടെ ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,പേയ്മെന്റ് സിസ്റ്റം ലോഡുചെയ്യുന്നു
 ,Batch-Wise Balance History,ബാച്ച് യുക്തിമാനും ബാലൻസ് ചരിത്രം
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,വിതരണക്കാരൻ&gt; വിതരണക്കാരൻ ഗ്രൂപ്പ്
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,അച്ചടി ക്രമീകരണങ്ങൾ അതാത് പ്രിന്റ് ഫോർമാറ്റിൽ അപ്ഡേറ്റ്
 DocType: Package Code,Package Code,പാക്കേജ് കോഡ്
@@ -2156,7 +2159,7 @@
 DocType: Leave Type,Max Leaves Allowed,മാക്സ് ഇലകൾ അനുവദനീയം
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന."
 DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ്
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,ലീവ് അപേക്ഷയിൽ അനുവയർ നിർബന്ധമാണ്
 DocType: Job Opening,"Job profile, qualifications required etc.","ഇയ്യോബ് പ്രൊഫൈൽ, യോഗ്യത തുടങ്ങിയവ ആവശ്യമാണ്"
 DocType: Journal Entry Account,Account Balance,അക്കൗണ്ട് ബാലൻസ്
@@ -2186,7 +2189,7 @@
 DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക്
 DocType: Loyalty Program,Loyalty Program Type,ലോയൽറ്റി പ്രോഗ്രാം തരം
 DocType: Asset Movement,Stock Manager,സ്റ്റോക്ക് മാനേജർ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,വരിയിൽ വരുന്ന പെയ്മെന്റ് ടേം {0} ഒരു തനിപ്പകർപ്പാണ്.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),കൃഷി (ബീറ്റ)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
@@ -2254,7 +2257,7 @@
 DocType: Maintenance Schedule,Schedules,സമയക്രമങ്ങൾ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Point-of-Sale ഉപയോഗിക്കുന്നതിന് POS പ്രൊഫൈൽ ആവശ്യമാണ്
 DocType: Cashier Closing,Net Amount,ആകെ തുക
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല സമർപ്പിച്ചിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല സമർപ്പിച്ചിട്ടില്ല
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM വിശദാംശം ഇല്ല
 DocType: Landed Cost Voucher,Additional Charges,അധിക ചാര്ജ്
 DocType: Support Search Source,Result Route Field,ഫലം റൂട്ട് ഫീൽഡ്
@@ -2303,7 +2306,7 @@
 DocType: Travel Itinerary,Mode of Travel,യാത്രയുടെ സഞ്ചാരം
 DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര്
 DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ബോക്സ്
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
 DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം
@@ -2327,6 +2330,7 @@
 ,Lead Name,ലീഡ് പേര്
 ,POS,POS
 DocType: C-Form,III,മൂന്നാമൻ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,പ്രതീക്ഷിക്കുന്നു
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,ഓഹരി ബാലൻസ് തുറക്കുന്നു
 DocType: Asset Category Account,Capital Work In Progress Account,കാപിറ്റൽ വർക്ക് പുരോഗതി അക്കൗണ്ട്
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,അസറ്റ് മൂല്യം അഡ്ജസ്റ്റ്മെന്റ്
@@ -2335,7 +2339,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,പാക്ക് ഇനങ്ങൾ ഇല്ല
 DocType: Shipping Rule Condition,From Value,മൂല്യം നിന്നും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
 DocType: Loan,Repayment Method,തിരിച്ചടവ് രീതി
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","പരിശോധിച്ചാൽ, ഹോം പേജ് വെബ്സൈറ്റ് സ്ഥിര ഇനം ഗ്രൂപ്പ് ആയിരിക്കും"
 DocType: Quality Inspection Reading,Reading 4,4 Reading
@@ -2376,7 +2380,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ആമസോണിന്റെ നികുതികളും ചാർജുകളും ഡാറ്റയുടെ സാമ്പത്തിക വിഭജനം നേടുക
 DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,തിരയൽ ഇനം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,തിരയൽ ഇനം
 DocType: Payment Schedule,Payment Amount,പേയ്മെന്റ് തുക
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,തീയതി മുതൽ പ്രവർത്തി തീയതി വരെയുള്ള തീയതി മുതൽ പകുതി ദിവസം വരെ ദൈർഘ്യം ഉണ്ടായിരിക്കണം
 DocType: Healthcare Settings,Healthcare Service Items,ഹെൽത്ത് സേവന ഇനങ്ങൾ
@@ -2409,7 +2413,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
 DocType: Share Balance,To No,ഇല്ല
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ജീവനക്കാർ സൃഷ്ടിക്കുന്നതിനുള്ള എല്ലാ നിർബന്ധിത ജോലികളും ഇതുവരെ നടപ്പാക്കിയിട്ടില്ല.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
 DocType: Accounts Settings,Credit Controller,ക്രെഡിറ്റ് കൺട്രോളർ
 DocType: Loan,Applicant Type,അപേക്ഷകന്റെ തരം
 DocType: Purchase Invoice,03-Deficiency in services,03-സേവനങ്ങളുടെ കുറവ്
@@ -2424,7 +2428,7 @@
 DocType: Party Account,Party Account,പാർട്ടി അക്കൗണ്ട്
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ദയവായി കമ്പനിയും ഡയറക്ടറിയും തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,ഹ്യൂമൻ റിസോഴ്സസ്
-DocType: Lead,Upper Income,അപ്പർ ആദായ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,അപ്പർ ആദായ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,നിരസിക്കുക
 DocType: Journal Entry Account,Debit in Company Currency,കമ്പനി കറൻസി ഡെബിറ്റ്
 DocType: BOM Item,BOM Item,BOM ഇനം
@@ -2457,7 +2461,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,അടയ്ക്കേണ്ട തുക ലെ നെറ്റ് മാറ്റുക
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise കിഴിവും&#39; ആവശ്യമുള്ളതിൽ കസ്റ്റമർ
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,പ്രൈസിങ്
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,പ്രൈസിങ്
 DocType: Quotation,Term Details,ടേം വിശദാംശങ്ങൾ
 DocType: Employee Incentive,Employee Incentive,ജീവനക്കാരുടെ ഇൻസെന്റീവ്
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} ഈ വിദ്യാർത്ഥി ഗ്രൂപ്പിനായി വിദ്യാർത്ഥികൾ കൂടുതൽ എൻറോൾ ചെയ്യാൻ കഴിയില്ല.
@@ -2486,7 +2490,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,"ഉപേക്ഷിക്കുക, ഹാജർ"
 DocType: Asset,Comprehensive Insurance,സമഗ്ര ഇൻഷുറൻസ്
 DocType: Maintenance Visit,Partially Completed,ഭാഗികമായി പൂർത്തിയാക്കി
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},ലോയൽറ്റി പോയിന്റ്: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},ലോയൽറ്റി പോയിന്റ്: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,ലീഡ്സ് ചേർക്കുക
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,മോഡറേറ്റ് സെൻസിറ്റിവിറ്റി
 DocType: Leave Type,Include holidays within leaves as leaves,ഇല പോലെ ഇല ഉള്ളിൽ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക
 DocType: Loyalty Program,Redemption,വീണ്ടെടുക്കൽ
@@ -2520,7 +2525,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,മാർക്കറ്റിംഗ് ചെലവുകൾ
 ,Item Shortage Report,ഇനം ദൗർലഭ്യം റിപ്പോർട്ട്
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,അടിസ്ഥാന മാനദണ്ഡങ്ങൾ സൃഷ്ടിക്കാൻ കഴിയില്ല. മാനദണ്ഡത്തിന്റെ പേരുമാറ്റുക
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ &quot;ഭാരോദ്വഹനം UOM&quot; മറന്ന"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ &quot;ഭാരോദ്വഹനം UOM&quot; മറന്ന"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ഈ ഓഹരി എൻട്രി ചെയ്യുന്നതിനുപയോഗിക്കുന്ന മെറ്റീരിയൽ അഭ്യർത്ഥന
 DocType: Hub User,Hub Password,ഹബ് പാസ്വേഡ്
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പ് പ്രത്യേക കോഴ്സ് ഓരോ ബാച്ച് വേണ്ടി
@@ -2542,7 +2547,7 @@
 DocType: Additional Salary Component,Additional Salary Component,കൂടുതൽ ശമ്പളം ഘടക
 DocType: Material Request,Transferred,മാറ്റിയത്
 DocType: Vehicle,Doors,ഡോറുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,രോഗി രജിസ്ട്രേഷനായി ഫീസ് വാങ്ങുക
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ഓഹരി ഇടപാട് കഴിഞ്ഞ് ആട്രിബ്യൂട്ടുകൾ മാറ്റാൻ കഴിയില്ല. പുതിയ ഇനത്തിലേക്ക് പുതിയ ഇനവും സ്റ്റോക്കും കൈമാറുക
 DocType: Course Assessment Criteria,Weightage,വെയിറ്റേജ്
@@ -2578,7 +2583,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ബാലൻസ് തുറക്കുന്നു
 DocType: Asset,Depreciation Method,മൂല്യത്തകർച്ച രീതി
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ആകെ ടാർഗെറ്റ്
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,ആകെ ടാർഗെറ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,സൂക്ഷ്മപരിശോധന
 DocType: Soil Texture,Sand Composition (%),സാൻഡ് കോമ്പോസിഷൻ (%)
 DocType: Job Applicant,Applicant for a Job,ഒരു ജോലിക്കായി അപേക്ഷകന്
 DocType: Production Plan Material Request,Production Plan Material Request,പ്രൊഡക്ഷൻ പ്ലാൻ മെറ്റീരിയൽ അഭ്യർത്ഥന
@@ -2594,7 +2600,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),അസ്സസ്മെന്റ് മാർക്ക് (10 ൽ 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,ഗുഅര്ദിഅന്൨ മൊബൈൽ ഇല്ല
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,പ്രധാന
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ഇനത്തെ തുടർന്ന് {0} {1} ഇനമായി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ഇനത്തെ തുടർന്ന് {0} {1} ഇനമായി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,മാറ്റമുള്ള
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ഒരു ഇനത്തിന് {0}, എണ്ണം നെഗറ്റീവ് നമ്പറായിരിക്കണം"
 DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ഇടപാടുകൾ പരമ്പര എണ്ണം പ്രിഫിക്സ് സജ്ജമാക്കുക
@@ -2641,14 +2647,14 @@
 DocType: Student Group,Instructors,ഗുരുക്കന്മാർ
 DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,ഷെയർ മാനേജ്മെന്റ്
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,ഷെയർ മാനേജ്മെന്റ്
 DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,പേയ്മെന്റ്
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","വെയർഹൗസ് {0} ഏത് അക്കൗണ്ടിൽ ലിങ്കുചെയ്തിട്ടില്ല, കമ്പനി {1} വെയർഹൗസിൽ റെക്കോർഡ്, സെറ്റ് സ്ഥിര സാധനങ്ങളും അക്കൗണ്ടിൽ അക്കൗണ്ട് പരാമർശിക്കുക."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,നിങ്ങളുടെ ഓർഡറുകൾ നിയന്ത്രിക്കുക
 DocType: Work Order Operation,Actual Time and Cost,യഥാർത്ഥ സമയവും ചെലവ്
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,വിളകൾ അകലം
 DocType: Course,Course Abbreviation,കോഴ്സ് സംഗ്രഹം
@@ -2660,6 +2666,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ആകെ തൊഴിൽ സമയം ജോലി സമയം {0} MAX ശ്രേഷ്ഠ പാടില്ല
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ഓൺ
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,വില്പനയ്ക്ക് സമയത്ത് ഇനങ്ങളുടെ ചേർത്തുവെക്കുന്നു.
+DocType: Delivery Settings,Dispatch Settings,ഡിസ്പാച്ച് ക്രമീകരണങ്ങൾ
 DocType: Material Request Plan Item,Actual Qty,യഥാർത്ഥ Qty
 DocType: Sales Invoice Item,References,അവലംബം
 DocType: Quality Inspection Reading,Reading 10,10 Reading
@@ -2669,11 +2676,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,അസോസിയേറ്റ്
 DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,പുതിയ കാർട്ട്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,പുതിയ കാർട്ട്
 DocType: Taxable Salary Slab,From Amount,തുക മുതൽ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല
 DocType: Leave Type,Encashment,എൻക്യാഷ്മെന്റ്
+DocType: Delivery Settings,Delivery Settings,ഡെലിവറി ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ലീവ് തരം അനുവദനീയമായ പരമാവധി അവധി {0} ആണ് {1}
 DocType: SMS Center,Create Receiver List,റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക
 DocType: Vehicle,Wheels,ചക്രങ്ങളും
@@ -2686,7 +2694,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet വിശദാംശം
 DocType: Purchase Receipt Item Supplied,Consumed Qty,ക്ഷയിച്ചിരിക്കുന്നു Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ടെലികമ്യൂണിക്കേഷൻസ്
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(മാത്രം ഡ്രാഫ്റ്റ്) പാക്കേജ് ഈ ഡെലിവറി ഒരു ഭാഗമാണ് സൂചിപ്പിക്കുന്നു
 DocType: Soil Texture,Loam,ഹരം
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല
@@ -2697,12 +2705,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',അല്ലെങ്കിൽ &#39;മുൻ വരി ആകെ&#39; &#39;മുൻ വരി തുകയ്ക്ക്&#39; ചാർജ് തരം മാത്രമേ വരി പരാമർശിക്കാൻ കഴിയും
 DocType: Sales Order Item,Delivery Warehouse,ഡെലിവറി വെയർഹൗസ്
 DocType: Leave Type,Earned Leave Frequency,നേടിയിട്ടിരുന്ന ഫ്രീക്വെൻസി
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് സെന്റേഴ്സ് ട്രീ.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് സെന്റേഴ്സ് ട്രീ.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,സബ് തരം
 DocType: Serial No,Delivery Document No,ഡെലിവറി ഡോക്യുമെന്റ് ഇല്ല
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ഉൽപ്പാദിപ്പിക്കൽ പരമ്പര നം
 DocType: Vital Signs,Furry,വൃത്തികെട്ട
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},&#39;അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്&#39; സജ്ജമാക്കുക കമ്പനി {0} ൽ
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},&#39;അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്&#39; സജ്ജമാക്കുക കമ്പനി {0} ൽ
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക
 DocType: Serial No,Creation Date,ക്രിയേഷൻ തീയതി
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},അസറ്റിന് ടാർഗെറ്റ് ലൊക്കേഷൻ ആവശ്യമാണ് {0}
@@ -2716,13 +2724,11 @@
 DocType: Item,Has Variants,രൂപഭേദങ്ങൾ ഉണ്ട്
 DocType: Employee Benefit Claim,Claim Benefit For,ക്ലെയിം ബെനിഫിറ്റ് ഫോർ ഫോർ
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
 DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതിമാസ വിതരണം പേര്
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
 DocType: Sales Person,Parent Sales Person,പേരന്റ്ഫോള്ഡര് സെയിൽസ് വ്യാക്തി
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ലഭിക്കേണ്ട ഇനങ്ങളൊന്നും നിങ്ങളുടെ കാലത്തേയ്ക്കില്ല
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,വിൽക്കുന്നവനും വാങ്ങുന്നവനും ഒന്നു തന്നെ ആകരുത്
 DocType: Project,Collect Progress,ശേഖരം പുരോഗതി
@@ -2758,7 +2764,7 @@
 DocType: Salary Component,Flexible Benefits,സൌകര്യപ്രദമായ ആനുകൂല്യങ്ങൾ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ഇതേ ഇനം ഒന്നിലധികം തവണ നൽകി. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം ആരംഭ തീയതി ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,പിശകുകളുണ്ടായിരുന്നു.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,പിശകുകളുണ്ടായിരുന്നു.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{2} ഉം {2} ഉം {3} നും ഇടയിലുള്ള {1} ജീവനക്കാരി ഇതിനകം അപേക്ഷിച്ചു.
 DocType: Guardian,Guardian Interests,ഗാർഡിയൻ താൽപ്പര്യങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,അക്കൗണ്ട് പേര് / നമ്പർ അപ്ഡേറ്റുചെയ്യുക
@@ -2778,7 +2784,7 @@
 DocType: Pricing Rule,Selling,വിൽപ്പനയുള്ളത്
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും
 DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
 DocType: Website Item Group,Website Item Group,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പ്
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,"കടമകൾ, നികുതി"
@@ -2879,7 +2885,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-
 DocType: Shift Assignment,Shift Type,Shift തരം
 DocType: Student,Personal Details,പേഴ്സണൽ വിവരങ്ങൾ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ &#39;അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ&#39; സജ്ജമാക്കുക
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ &#39;അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ&#39; സജ്ജമാക്കുക
 ,Maintenance Schedules,മെയിൻറനൻസ് സമയക്രമങ്ങൾ
 DocType: Task,Actual End Date (via Time Sheet),യഥാർത്ഥ അവസാന തീയതി (ടൈം ഷീറ്റ് വഴി)
 DocType: Soil Texture,Soil Type,മണ്ണ് തരം
@@ -2887,10 +2893,10 @@
 ,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless മാൻഡേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
 DocType: Shipping Rule,Shipping Amount,ഷിപ്പിംഗ് തുക
 DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക
 DocType: Lab Test Template,Special,പ്രത്യേക
 DocType: Loyalty Program,Conversion Factor,പരിവർത്തന ഫാക്ടർ
@@ -2900,6 +2906,7 @@
 DocType: Serial No,Invoice Details,ഇൻവോയ്സ് വിശദാംശങ്ങൾ
 DocType: Grant Application,Show on Website,വെബ്സൈറ്റിൽ കാണിക്കുക
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ആരംഭിക്കുക
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,വിതരണക്കാരൻ&gt; വിതരണക്കാരൻ ഗ്രൂപ്പ്
 DocType: Hub Tracked Item,Hub Category,ഹബ് വിഭാഗം
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,വാഹന നമ്പർ
@@ -2907,7 +2914,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,ലെറ്റർഹെഡ് ചേർക്കുക
 DocType: Program Enrollment,Self-Driving Vehicle,സ്വയം-ഡ്രൈവിംഗ് വാഹനം
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,വിതരണക്കാരൻ സ്കോറർ സ്റ്റാൻഡിംഗ്
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},വരി {0}: വസ്തുക്കൾ ബിൽ ഇനം {1} കണ്ടില്ല
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},വരി {0}: വസ്തുക്കൾ ബിൽ ഇനം {1} കണ്ടില്ല
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ആകെ അലോക്കേറ്റഡ് ഇല {0} കാലയളവിലേക്ക് ഇതിനകം അംഗീകരിച്ച ഇല {1} കുറവായിരിക്കണം കഴിയില്ല
 DocType: Contract Fulfilment Checklist,Requirement,ആവശ്യമുണ്ട്
 DocType: Journal Entry,Accounts Receivable,സ്വീകാരയോഗ്യമായ കണക്കുകള്
@@ -2933,8 +2940,9 @@
 DocType: Shareholder,Shareholder,ഓഹരി ഉടമ
 DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
 DocType: Cash Flow Mapper,Position,സ്ഥാനം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
 DocType: Patient,Patient Details,രോഗിയുടെ വിശദാംശങ്ങൾ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup&gt; Settings&gt; Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
 DocType: Inpatient Record,B Positive,ബി പോസിറ്റീവ്
 apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
 DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
@@ -2943,7 +2951,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,സ്പോർട്സ്
 DocType: Loan Type,Loan Name,ലോൺ പേര്
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,യഥാർത്ഥ ആകെ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,യഥാർത്ഥ ആകെ
 DocType: Student Siblings,Student Siblings,സ്റ്റുഡന്റ് സഹോദരങ്ങള്
 DocType: Subscription Plan Detail,Subscription Plan Detail,സബ്സ്ക്രിപ്ഷൻ പ്ലാൻ വിശദാംശം
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,യൂണിറ്റ്
@@ -2979,13 +2987,14 @@
 DocType: Healthcare Settings,Remind Before,മുമ്പ് ഓർമ്മിപ്പിക്കുക
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ്
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ലോയൽറ്റി പോയിന്റുകൾ = ബേസ് കറൻസി എത്രയാണ്?
 DocType: Salary Component,Deduction,കുറയ്ക്കല്
 DocType: Item,Retain Sample,സാമ്പിൾ നിലനിർത്തുക
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്.
 DocType: Stock Reconciliation Item,Amount Difference,തുക വ്യത്യാസം
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു
+DocType: Delivery Stop,Order Information,ഓർഡർ വിവരം
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ഈ വിൽപ്പന ആളിന്റെ ജീവനക്കാരന്റെ ഐഡി നൽകുക
 DocType: Territory,Classification of Customers by region,പ്രാദേശികതയും ഉപഭോക്താക്കൾക്ക് തിരിക്കൽ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ഉല്പാദനത്തിൽ
@@ -2995,7 +3004,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
 DocType: Normal Test Template,Normal Test Template,സാധാരണ ടെസ്റ്റ് ടെംപ്ലേറ്റ്
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ഉദ്ധരണി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ഉദ്ധരണി
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല
 DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
@@ -3034,7 +3043,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ വാറന്റി കീഴിൽ ആണ്
 DocType: Plant Analysis Criteria,Minimum Permissible Value,കുറഞ്ഞത് അനുവദനീയമായ മൂല്യം
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,ഉപയോക്താവ് {0} ഇതിനകം നിലവിലുണ്ട്
-apps/erpnext/erpnext/hooks.py +114,Shipments,കയറ്റുമതി
+apps/erpnext/erpnext/hooks.py +115,Shipments,കയറ്റുമതി
 DocType: Payment Entry,Total Allocated Amount (Company Currency),ആകെ തുക (കമ്പനി കറൻസി)
 DocType: Purchase Order Item,To be delivered to customer,ഉപഭോക്താവിന് പ്രസവം
 DocType: BOM,Scrap Material Cost,സ്ക്രാപ്പ് വസ്തുക്കളുടെ വില
@@ -3065,7 +3074,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ഇനം ഭേദം സജ്ജീകരണങ്ങൾ
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",ഇനം {0}: {1}
 DocType: Payroll Entry,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ
 DocType: Currency Exchange,From Currency,കറൻസി
@@ -3115,7 +3124,7 @@
 DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ്
 DocType: Amazon MWS Settings,After Date,തീയതിക്ക് ശേഷം
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്.
 ,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ്
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക
@@ -3140,12 +3149,12 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
 DocType: Salary Structure Assignment,Salary Structure Assignment,ശമ്പളം ഘടന നിർണയം
 DocType: Purchase Invoice Item,Weight UOM,ഭാരോദ്വഹനം UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ഫോളിയോ നമ്പറുകളുള്ള ഷെയർഹോൾഡർമാരുടെ പട്ടിക
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ഫോളിയോ നമ്പറുകളുള്ള ഷെയർഹോൾഡർമാരുടെ പട്ടിക
 DocType: Salary Structure Employee,Salary Structure Employee,ശമ്പള ഘടന ജീവനക്കാരുടെ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ കാണിക്കുക
 DocType: Student,Blood Group,രക്ത ഗ്രൂപ്പ്
 DocType: Course,Course Name,കോഴ്സിന്റെ പേര്
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,നിലവിലെ ധനനയ വർഷത്തിനായുള്ള ടാക്സ് പിക്ക്ഹോൾഡിംഗ് ഡാറ്റയില്ല.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,നിലവിലെ ധനനയ വർഷത്തിനായുള്ള ടാക്സ് പിക്ക്ഹോൾഡിംഗ് ഡാറ്റയില്ല.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ഒരു പ്രത്യേക ജീവനക്കാരന്റെ ലീവ് അപേക്ഷകൾ അംഗീകരിക്കാം ഉപയോക്താക്കൾ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ഓഫീസ് ഉപകരണങ്ങൾ
 DocType: Purchase Invoice Item,Qty,Qty
@@ -3164,7 +3173,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,വിലവിവര ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ലെങ്കിൽ വിലകൾ കാണിക്കില്ല
 DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
 DocType: Clinical Procedure,Inpatient Record,ഇൻപെഷ്യൻറ് റിക്കോർഡ്
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,വാങ്ങൽ വില പട്ടിക
@@ -3200,7 +3209,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
 DocType: Training Event Employee,Training Event Employee,പരിശീലന ഇവന്റ് ജീവനക്കാരുടെ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം."
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,സമയം സ്ലോട്ടുകൾ ചേർക്കുക
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,ഇനം {1} വേണ്ടി ആവശ്യമായ {0} സീരിയൽ സംഖ്യാപുസ്തകം. നിങ്ങൾ {2} നൽകിയിട്ടുള്ള.
 DocType: Stock Reconciliation Item,Current Valuation Rate,ഇപ്പോഴത്തെ മൂലധനം റേറ്റ്
@@ -3273,7 +3282,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,സോഫ്റ്റ്വെയറുകൾ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,അടുത്ത ബന്ധപ്പെടുക തീയതി കഴിഞ്ഞ ലെ പാടില്ല
 DocType: Company,For Reference Only.,മാത്രം റഫറൻസിനായി.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},അസാധുവായ {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,റെഫറൻസ് ആഹ്
@@ -3313,11 +3322,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
 DocType: Fees,Send Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കുക
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,വിതരണക്കാരൻ&gt; വിതരണക്കാരൻ തരം
 DocType: Travel Request,Any other details,മറ്റേതൊരു വിശദാംശവും
 DocType: Water Analysis,Origin,ഉത്ഭവം
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
 DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
 DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
 DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
@@ -3340,7 +3350,7 @@
 DocType: Cash Flow Mapper,Section Leader,സെക്ഷൻ ലീഡർ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ഫണ്ട് സ്രോതസ്സ് (ബാധ്യതകളും)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ഉറവിടവും ടാർഗെറ്റിന്റെ ലൊക്കേഷനും ഒരേതാകരുത്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
 DocType: Supplier Scorecard Scoring Standing,Employee,ജീവനക്കാരുടെ
 DocType: Bank Guarantee,Fixed Deposit Number,ഫിക്സഡ് ഡെപ്പോസിറ്റ് നമ്പർ
 DocType: Asset Repair,Failure Date,പരാജയ തീയതി
@@ -3355,16 +3365,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,മണ്ണ് അനാലിസിസ് ക്രൈറ്റീരിയസ്
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,സെയിൽസ് വാങ്ങാനും സ്റ്റാൻഡേർഡ് കരാർ നിബന്ധനകൾ.
 DocType: BOM Item,Item operation,ഇനം പ്രവർത്തനം
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ഈ അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,ഈ അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package ൻറെ ഹോട്ടൽ നിരക്കുകൾ പുതുക്കുന്നതിനായി തീയതികൾ എൻറർ ചെയ്യുക
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ആവശ്യമാണ്
 DocType: Rename Tool,File to Rename,പേരു്മാറ്റുക ഫയൽ
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ദയവായി വരി {0} ൽ ഇനം വേണ്ടി BOM ൽ തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,സബ്സ്ക്രിപ്ഷൻ അപ്ഡേറ്റുകൾ ലഭ്യമാക്കുക
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},"അക്കൗണ്ട് {0}, വിചാരണയുടെ മോഡിൽ കമ്പനി {1} ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല: {2}"
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},സൂചിപ്പിച്ചിരിക്കുന്ന BOM ലേക്ക് {0} ഇനം {1} വേണ്ടി നിലവിലില്ല
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},സൂചിപ്പിച്ചിരിക്കുന്ന BOM ലേക്ക് {0} ഇനം {1} വേണ്ടി നിലവിലില്ല
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,കോഴ്സ്:
 DocType: Soil Texture,Sandy Loam,സാൻഡി ലോവം
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
@@ -3381,7 +3391,8 @@
 DocType: Selling Settings,Sales Order Required,സെയിൽസ് ഓർഡർ ആവശ്യമുണ്ട്
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക
 DocType: Purchase Invoice,Credit To,ക്രെഡിറ്റ് ചെയ്യുക
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,സജീവ നയിക്കുന്നു / കസ്റ്റമറുകൾക്ക്
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,സജീവ നയിക്കുന്നു / കസ്റ്റമറുകൾക്ക്
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,സ്റ്റാൻഡേർഡ് ഡെലിവറി നോട്ട് ഫോർമാറ്റ് ഉപയോഗിക്കാൻ ശൂന്യമായി വിടുക
 DocType: Employee Education,Post Graduate,പോസ്റ്റ് ഗ്രാജ്വേറ്റ്
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,മെയിൻറനൻസ് ഷെഡ്യൂൾ വിശദാംശം
 DocType: Supplier Scorecard,Warn for new Purchase Orders,പുതിയ വാങ്ങൽ ഓർഡറുകൾക്ക് മുന്നറിയിപ്പ് നൽകുക
@@ -3395,9 +3406,9 @@
 DocType: Support Search Source,Post Title Key,തലക്കെട്ട് കീ പോസ്റ്റുചെയ്യുക
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ജോബ് കാർഡിനായി
 DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,കുറിപ്പുകളും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,കുറിപ്പുകളും
 DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
 DocType: Job Offer,Accepted,സ്വീകരിച്ചു
@@ -3420,8 +3431,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
 DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില
 DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ
 DocType: Item Variant Settings,Allow Rename Attribute Value,ഗുണനാമത്തിന്റെ പ്രതീക മൂല്യം അനുവദിക്കുക
@@ -3463,7 +3474,7 @@
 DocType: BOM,Show Operations,ഓപ്പറേഷൻസ് കാണിക്കുക
 ,Minutes to First Response for Opportunity,അവസരം ആദ്യപ്രതികരണം ലേക്കുള്ള മിനിറ്റ്
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ആകെ േചാദി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,അളവുകോൽ
 DocType: Fiscal Year,Year End Date,വർഷം അവസാന തീയതി
 DocType: Task Depends On,Task Depends On,ടാസ്ക് ആശ്രയിച്ചിരിക്കുന്നു
@@ -3560,9 +3571,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,പ്രമാണ തീയതി
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0}
 DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക
 DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
 DocType: Payment Reconciliation,Bank / Cash Account,ബാങ്ക് / ക്യാഷ് അക്കൗണ്ട്
@@ -3571,8 +3582,9 @@
 DocType: Asset,Manual,കൈകൊണ്ടുള്ള
 DocType: Salary Component Account,Salary Component Account,ശമ്പള ഘടകങ്ങളുടെ അക്കൗണ്ട്
 DocType: Global Defaults,Hide Currency Symbol,കറൻസി ചിഹ്നം മറയ്ക്കുക
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ഉറവിടത്തിലൂടെ സെയിൽസ് അവസരങ്ങൾ
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,സംഭാവനകളുടെ വിവരം.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്"
 DocType: Job Applicant,Source Name,ഉറവിട പേര്
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","മുതിർന്നവരിൽ സാധാരണ രക്തസമ്മർദ്ദം 120 mmHg systolic, 80 mmHg ഡയസ്റ്റോളിക്, ചുരുക്കി &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",നിർമ്മാണ_തീയതിയും ആത്മജീവിയും എന്ന അടിസ്ഥാനത്തിൽ കാലാവധി സജ്ജമാക്കുന്നതിന് ദിവസങ്ങളിൽ അവശേഷിക്കുന്ന ഇനങ്ങൾ ഷെൽഫ് ജീവിതം സജ്ജമാക്കുക
@@ -3601,7 +3613,7 @@
 DocType: Guardian,Occupation,തൊഴില്
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,വരി {0}: ആരംഭ തീയതി അവസാന തീയതി മുമ്പ് ആയിരിക്കണം
 DocType: Salary Component,Max Benefit Amount (Yearly),പരമാവധി ബെനിഫിറ്റ് തുക (വാർഷികം)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,ടിഡിഎസ് നിരക്ക്%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,ടിഡിഎസ് നിരക്ക്%
 DocType: Crop,Planting Area,നടീൽ പ്രദേശം
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ആകെ (Qty)
 DocType: Installation Note Item,Installed Qty,ഇൻസ്റ്റോൾ ചെയ്ത Qty
@@ -3689,10 +3701,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,വരിയ്ക്കായി {0}: ആസൂത്രിത അളവുകൾ നൽകുക
 DocType: Account,Income Account,ആദായ അക്കൗണ്ട്
 DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ഡെലിവറി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ഡെലിവറി
 DocType: Volunteer,Weekdays,ആഴ്ച ദിനങ്ങൾ
 DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty
 DocType: Restaurant Menu,Restaurant Menu,റെസ്റ്റോറന്റ് മെനു
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,സപ്ലയർമാരെ ചേർക്കുക
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
 DocType: Loyalty Program,Help Section,സഹായ വിഭാഗം
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,മുമ്പത്തെ
@@ -3702,8 +3715,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ശാശ്വതമായ സാധനങ്ങളും സ്ഥിരസ്ഥിതി സാധനങ്ങളും അക്കൗണ്ട് സജ്ജമാക്കുക
 DocType: Item Reorder,Material Request Type,മെറ്റീരിയൽ അഭ്യർത്ഥന തരം
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ഗ്രാന്റ് അവലോകന ഇമെയിൽ അയയ്ക്കുക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
 DocType: Employee Benefit Claim,Claim Date,ക്ലെയിം തീയതി
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,റൂം ശേഷി
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},വസ്തുവിനായി ഇതിനകം റെക്കോർഡ് നിലവിലുണ്ട് {0}
@@ -3768,7 +3781,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ഇടപാട് ശേഷം യഥാർത്ഥ Qty
 ,Pending SO Items For Purchase Request,പർച്ചേസ് അഭ്യർത്ഥന അവശേഷിക്കുന്ന ഷൂട്ട്ഔട്ട് ഇനങ്ങൾ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,സ്റ്റുഡന്റ് പ്രവേശന
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
 DocType: Supplier,Billing Currency,ബില്ലിംഗ് കറന്സി
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,അതിബൃഹത്തായ
 DocType: Loan,Loan Application,വായ്പ അപേക്ഷ
@@ -3796,11 +3809,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,എല്ലാ അസസ്മെന്റ് ഗ്രൂപ്പുകൾ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,പുതിയ വെയർഹൗസ് പേര്
 DocType: Shopify Settings,App Type,അപ്ലിക്കേഷൻ തരം
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),ആകെ {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),ആകെ {0} ({1})
 DocType: C-Form Invoice Detail,Territory,ടെറിട്ടറി
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ആവശ്യമായ സന്ദർശനങ്ങൾ യാതൊരു സൂചിപ്പിക്കുക
 DocType: Stock Settings,Default Valuation Method,സ്ഥിരസ്ഥിതി മൂലധനം രീതിയുടെ
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ഫീസ്
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,മൊത്തം തുക കാണിക്കുക
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,അപ്ഡേറ്റ് പുരോഗതിയിലാണ്. ഇതിന് കുറച്ച് സമയമെടുത്തേക്കാം.
 DocType: Production Plan Item,Produced Qty,ഉല്പാദിപ്പിച്ച Qty
 DocType: Vehicle Log,Fuel Qty,ഇന്ധന അളവ്
@@ -3808,7 +3822,7 @@
 DocType: Work Order Operation,Planned Start Time,ആസൂത്രണം ചെയ്ത ആരംഭിക്കുക സമയം
 DocType: Course,Assessment,നികുതിചുമത്തല്
 DocType: Payment Entry Reference,Allocated,അലോക്കേറ്റഡ്
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ബാലൻസ് ഷീറ്റും പുസ്തകം പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം അടയ്ക്കുക.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,ബാലൻസ് ഷീറ്റും പുസ്തകം പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം അടയ്ക്കുക.
 DocType: Student Applicant,Application Status,അപ്ലിക്കേഷൻ നില
 DocType: Additional Salary,Salary Component Type,ശമ്പളം ഘടക തരം
 DocType: Sensitivity Test Items,Sensitivity Test Items,സെൻസിറ്റിവിറ്റി പരിശോധനാ വസ്തുക്കൾ
@@ -3875,6 +3889,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,റെസ്റ്റോറന്റ് ക്രമീകരണങ്ങളിൽ സ്ഥിരസ്ഥിതി ഉപഭോക്താവിനെ സജ്ജീകരിക്കുക
 ,Salary Register,ശമ്പള രജിസ്റ്റർ
 DocType: Warehouse,Parent Warehouse,രക്ഷാകർതൃ വെയർഹൗസ്
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ചാർട്ട്
 DocType: Subscription,Net Total,നെറ്റ് ആകെ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,വിവിധ വായ്പാ തരം നിർവചിക്കുക
@@ -3925,6 +3940,7 @@
 DocType: Location,Parent Location,പാരന്റ് ലൊക്കേഷൻ
 DocType: POS Settings,Use POS in Offline Mode,ഓഫ്സ് മോഡിൽ POS ഉപയോഗിക്കുക
 DocType: Supplier Scorecard,Supplier Variables,വിതരണ വേരിയബിളുകൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} നിർബന്ധമാണ്. {1} {2} -ലേക്കുള്ള കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് സൃഷ്ടിക്കാൻ സാധിക്കില്ല
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ഉപഭോക്താവിന്റെ കറൻസി കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
 DocType: Purchase Invoice Item,Net Rate (Company Currency),അറ്റ നിരക്ക് (കമ്പനി കറൻസി)
 DocType: Salary Detail,Condition and Formula Help,കണ്ടീഷൻ ഫോര്മുല സഹായം
@@ -3933,13 +3949,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,സെയിൽസ് ഇൻവോയിസ്
 DocType: Journal Entry Account,Party Balance,പാർട്ടി ബാലൻസ്
 DocType: Cash Flow Mapper,Section Subtotal,വിഭാഗം ഉപവിഭാഗം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക
 DocType: Stock Settings,Sample Retention Warehouse,സാമ്പിൾ Retention Warehouse
 DocType: Company,Default Receivable Account,സ്ഥിരസ്ഥിതി സ്വീകാ അക്കൗണ്ട്
 DocType: Purchase Invoice,Deemed Export,എക്സ്പോർട്ട് ഡിമാൻഡ്
 DocType: Stock Entry,Material Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ട്രാൻസ്ഫർ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,കിഴിവും ശതമാനം ഒരു വില പട്ടിക നേരെ അല്ലെങ്കിൽ എല്ലാ വില പട്ടിക വേണ്ടി ഒന്നുകിൽ പ്രയോഗിക്കാൻ കഴിയും.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു.
 DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ
@@ -3966,10 +3982,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,പേജിന്റെ മുകളിലുള്ള ഈ സ്ലൈഡ്ഷോ കാണിക്കുക
 DocType: BOM,Item UOM,ഇനം UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ഡിസ്കൗണ്ട് തുക (കമ്പനി കറന്സി) ശേഷം നികുതിയും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
 DocType: Cheque Print Template,Primary Settings,പ്രാഥമിക ക്രമീകരണങ്ങൾ
 DocType: Attendance Request,Work From Home,വീട്ടില് നിന്ന് പ്രവര്ത്തിക്കുക
 DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ജീവനക്കാരെ ചേർക്കുക
 DocType: Purchase Invoice Item,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,എക്സ്ട്രാ ചെറുകിട
 DocType: Company,Standard Template,സ്റ്റാൻഡേർഡ് ഫലകം
@@ -3980,9 +3997,8 @@
 DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് &amp; പുകയില"
 DocType: Account,Account Number,അക്കൗണ്ട് നമ്പർ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ഓട്ടോമാറ്റിക്കായി സ്പോൺസർ ചെയ്യുക (ഫിഫ)
 DocType: Volunteer,Volunteer,സദ്ധന്നസേവിക
 DocType: Buying Settings,Subcontract,Subcontract
@@ -4171,6 +4187,7 @@
 DocType: Shopify Settings,Last Sync Datetime,അവസാന സമന്വയ തീയതി സമയം
 DocType: Landed Cost Item,Receipt Document Type,രസീത് ഡോക്യുമെന്റ് തരം
 DocType: Daily Work Summary Settings,Select Companies,കമ്പനികൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,പ്രൊപ്പോസൽ / പ്രൈസ് ക്വാട്ട്
 DocType: Antibiotic,Healthcare,ആരോഗ്യ പരിരക്ഷ
 DocType: Target Detail,Target Detail,ടാർജറ്റ് വിശദാംശം
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,സിംഗിൾ വേരിയന്റ്
@@ -4209,7 +4226,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
 DocType: Support Settings,Auto close Issue after 7 days,7 ദിവസം കഴിഞ്ഞശേഷം ഓട്ടോ അടയ്ക്കൂ പ്രശ്നം
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,സ്റ്റുഡന്റ് അപേക്ഷകന്
 DocType: Hub Tracked Item,Hub Tracked Item,ഹബ് ട്രാക്ക് ചെയ്ത ഇനം
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT യഥാർത്ഥ
@@ -4232,12 +4249,12 @@
 DocType: Quality Inspection,Outgoing,അയയ്ക്കുന്ന
 DocType: Material Request,Requested For,ഇൻവേർനോ
 DocType: Quotation Item,Against Doctype,Doctype എഗെൻസ്റ്റ്
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ അടച്ച
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ അടച്ച
 DocType: Asset,Calculate Depreciation,മൂല്യശേഖരം കണക്കാക്കുക
 DocType: Delivery Note,Track this Delivery Note against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ ഡെലിവറി നോട്ട് ട്രാക്ക്
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,മുടക്കുന്ന നിന്നും നെറ്റ് ക്യാഷ്
 DocType: Work Order,Work-in-Progress Warehouse,പ്രവർത്തിക്കുക-ഇൻ-പ്രോഗ്രസ് വെയർഹൗസ്
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ്
 DocType: Fee Schedule Program,Total Students,ആകെ വിദ്യാർത്ഥികൾ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ഹാജർ റെക്കോർഡ് {0} സ്റ്റുഡന്റ് {1} നേരെ നിലവിലുണ്ട്
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},റഫറൻസ് # {0} {1} dated
@@ -4257,7 +4274,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ഇടത് ജീവനക്കാർക്കായി നിലനിർത്തൽ ബോണസ് സൃഷ്ടിക്കാൻ കഴിയില്ല
 DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ്
 DocType: Agriculture Analysis Criteria,Agriculture Manager,കൃഷി മാനേജർ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല
 DocType: Supplier Scorecard Period,Variables,വേരിയബിളുകൾ
 DocType: Employee Internal Work History,Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു
@@ -4288,17 +4305,18 @@
 DocType: Attendance,On Leave,അവധിയിലാണ്
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,അപ്ഡേറ്റുകൾ നേടുക
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: അക്കൗണ്ട് {2} കമ്പനി {3} സ്വന്തമല്ല
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ഡിസ്പാച്ച് സംസ്ഥാനം
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,മാനേജ്മെന്റ് വിടുക
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ഗ്രൂപ്പുകൾ
 DocType: Purchase Invoice,Hold Invoice,ഇൻവോയ്സ് പിടിക്കുക
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,തൊഴിലുടമ തിരഞ്ഞെടുക്കുക
 DocType: Sales Order,Fully Delivered,പൂർണ്ണമായി കൈമാറി
-DocType: Lead,Lower Income,ലോവർ ആദായ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,ലോവർ ആദായ
 DocType: Restaurant Order Entry,Current Order,നിലവിലെ ഓർഡർ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,"സീരിയൽ എണ്ണം, അളവ് എന്നിവ ഒരേ പോലെയായിരിക്കണം"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
 DocType: Account,Asset Received But Not Billed,"അസറ്റ് ലഭിച്ചു, പക്ഷേ ബില്ലിങ്ങിയിട്ടില്ല"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം തുക വായ്പാ തുക {0} അധികമാകരുത് കഴിയില്ല
@@ -4314,12 +4332,12 @@
 DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
 DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു"
 DocType: Sales Invoice,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
 DocType: Clinical Procedure,Patient,രോഗി
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,വിൽപ്പന ഉത്തരവിലുള്ള ബൈപ്പാസ് ക്രെഡിറ്റ് പരിശോധന
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,വിൽപ്പന ഉത്തരവിലുള്ള ബൈപ്പാസ് ക്രെഡിറ്റ് പരിശോധന
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,ജീവനക്കാരുടെ മേൽനടത്തുന്ന പ്രവർത്തനം
 DocType: Location,Check if it is a hydroponic unit,ഇത് ഒരു ഹൈഡ്രോപോണിക് യൂണിറ്റ് ആണെങ്കിൽ പരിശോധിക്കുക
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച്
@@ -4329,7 +4347,7 @@
 DocType: Supplier Scorecard Period,Calculations,കണക്കുകൂട്ടലുകൾ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,മൂല്യം അഥവാ Qty
 DocType: Payment Terms Template,Payment Terms,പേയ്മെന്റ് നിബന്ധനകൾ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,മിനിറ്റ്
 DocType: Purchase Invoice,Purchase Taxes and Charges,നികുതി ചാർജുകളും വാങ്ങുക
 DocType: Chapter,Meetup Embed HTML,മീറ്റ്അപ് എംബഡ് HTML
@@ -4345,7 +4363,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട്
 DocType: Healthcare Service Unit Type,Rate / UOM,റേറ്റുചെയ്യുക / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
 DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച്
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
@@ -4360,6 +4378,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ബാങ്ക് ഓവർഡ്രാഫ്റ്റിലായില്ല അക്കൗണ്ട്
 DocType: Patient,Patient ID,രോഗിയുടെ ഐഡി
 DocType: Practitioner Schedule,Schedule Name,ഷെഡ്യൂൾ പേര്
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,സെസ് പൈപ്പ്ലൈൻ സ്റ്റേജ് ആണ്
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ശമ്പളം വ്യതിചലിപ്പിച്ചു
 DocType: Currency Exchange,For Buying,വാങ്ങുന്നതിനായി
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക
@@ -4367,7 +4386,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ബ്രൗസ് BOM ലേക്ക്
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,അടച്ച് വായ്പകൾ
 DocType: Purchase Invoice,Edit Posting Date and Time,എഡിറ്റ് പോസ്റ്റിംഗ് തീയതിയും സമയവും
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},അസറ്റ് വർഗ്ഗം {0} അല്ലെങ്കിൽ കമ്പനി {1} ൽ മൂല്യത്തകർച്ച ബന്ധപ്പെട്ട അക്കൗണ്ടുകൾ സജ്ജമാക്കുക
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},അസറ്റ് വർഗ്ഗം {0} അല്ലെങ്കിൽ കമ്പനി {1} ൽ മൂല്യത്തകർച്ച ബന്ധപ്പെട്ട അക്കൗണ്ടുകൾ സജ്ജമാക്കുക
 DocType: Lab Test Groups,Normal Range,സാധാരണ ശ്രേണി
 DocType: Academic Term,Academic Year,അധ്യയന വർഷം
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,വിൽക്കൽ ലഭ്യമാണ്
@@ -4412,7 +4431,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി
 DocType: Work Order,Material Transferred for Manufacturing,ണം വേണ്ടി മാറ്റിയത് മെറ്റീരിയൽ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
 DocType: Project,Project Type,പ്രോജക്ട് തരം
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ഈ ടാസ്ക്കിനായി ചൈൽഡ് ടാസ്ക് നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ ടാസ്ക് ഇല്ലാതാക്കാൻ കഴിയില്ല.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്.
@@ -4528,7 +4547,7 @@
 DocType: Shopping Cart Settings,Quotation Series,ക്വട്ടേഷൻ സീരീസ്
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ഒരു ഇനം ഇതേ പേര് ({0}) നിലവിലുണ്ട്, ഐറ്റം ഗ്രൂപ്പിന്റെ പേര് മാറ്റാനോ ഇനം പുനർനാമകരണം ദയവായി"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,മണ്ണ് അനാലിസിസ് മാനദണ്ഡം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
 DocType: C-Form,I,ഞാന്
 DocType: Company,Asset Depreciation Cost Center,അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ
 DocType: Production Plan Sales Order,Sales Order Date,സെയിൽസ് ഓർഡർ തീയതി
@@ -4559,9 +4578,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,പുതിയ ഉപഭോക്താക്കളെ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,മൊത്തം ലാഭം %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,"നിയമനം {0}, വിൽപ്പന ഇൻവോയ്സ് {1} റദ്ദാക്കപ്പെട്ടു"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,ലീഡ് സ്രോതസിലൂടെ അവസരങ്ങൾ
 DocType: Appraisal Goal,Weightage (%),വെയിറ്റേജ് (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS പ്രൊഫൈൽ മാറ്റുക
 DocType: Bank Reconciliation Detail,Clearance Date,ക്ലിയറൻസ് തീയതി
+DocType: Delivery Settings,Dispatch Notification Template,ഡിസ്പാച്ച് അറിയിപ്പ് ടെംപ്ലേറ്റ്
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ഇനത്തിന് {0} എന്നതിന് നേരെ അസറ്റ് നിലവിലുണ്ട്, നിങ്ങൾക്ക് സീരിയൽ മൂല്യമൊന്നും മാറ്റാൻ കഴിയില്ല"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,അസ്സസ്മെന്റ് റിപ്പോർട്ട്
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ജീവനക്കാരെ നേടുക
@@ -4569,7 +4590,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,കമ്പനിയുടെ പേര് ഒന്നല്ല
 DocType: Lead,Address Desc,DESC വിലാസ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,പാർട്ടി നിർബന്ധമായും
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,സെറ്റപ്പ്&gt; നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
 DocType: Topic,Topic Name,വിഷയം പേര്
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം
@@ -4683,7 +4703,7 @@
 DocType: Company,Exchange Gain / Loss Account,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്
 DocType: Amazon MWS Settings,MWS Credentials,MWS ക്രെഡൻഷ്യലുകൾ
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ജീവനക്കാർ എന്നാല് ബി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ്
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,കമ്മ്യൂണിറ്റി ഫോറം
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,സ്റ്റോക്ക് ലെ യഥാർത്ഥ അളവ്
@@ -4726,7 +4746,7 @@
 ,Sales Payment Summary,സെയിൽ പേയ്മെന്റ് സംഗ്രഹം
 DocType: Restaurant,Restaurant,റെസ്റ്റോറന്റ്
 DocType: Woocommerce Settings,API consumer key,API ഉപയോക്തൃ കീ
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്
 DocType: Tax Withholding Category,Account Details,അക്കൗണ്ട് വിശദാംശങ്ങൾ
 DocType: Crop,Materials Required,ആവശ്യമുള്ള മെറ്റീരിയലുകൾ
@@ -4741,9 +4761,10 @@
 DocType: Product Bundle,List items that form the package.,പാക്കേജ് രൂപീകരിക്കുന്നു ഇനങ്ങൾ കാണിയ്ക്കുക.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,അനുവദനീയമല്ല. ടെസ്റ്റ് ടെംപ്ലേറ്റ് ദയവായി അപ്രാപ്തമാക്കുക
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ശതമാന അലോക്കേഷൻ 100% തുല്യമോ വേണം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക
 DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ്
 DocType: Serial No,Out of AMC,എഎംസി പുറത്താണ്
+DocType: Opportunity,Opportunity Amount,അവസര തുക
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല
 DocType: Purchase Order,Order Confirmation Date,ഓർഡർ സ്ഥിരീകരണ തീയതി
 DocType: Driver,HR-DRI-.YYYY.-,എച്ച്ആർ-ഡിആർഐ .YYYY.-
@@ -4770,6 +4791,7 @@
 DocType: Employee Transfer,New Company,പുതിയ കമ്പനി
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,ഇടപാടുകൾ മാത്രമേ കമ്പനി സ്രഷ്ടാവും ഇല്ലാതാക്കാൻ കഴിയും
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ജനറൽ ലെഡ്ജർ എൻട്രികളിൽ തെറ്റായ എണ്ണം കണ്ടെത്തി. നിങ്ങൾ ഇടപാടിലും ഒരു തെറ്റായ അക്കൗണ്ട് തിരഞ്ഞെടുത്ത ചെയ്തേനെ.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ഇനം കോഡ്&gt; ഇനം ഗ്രൂപ്പ്&gt; ബ്രാൻഡ്
 DocType: Employee,Prefered Contact Email,Prefered ബന്ധപ്പെടുക ഇമെയിൽ
 DocType: Cheque Print Template,Cheque Width,ചെക്ക് വീതി
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,നേരെ വാങ്ങൽ നിരക്ക് അല്ലെങ്കിൽ മൂലധനം നിരക്ക് ഇനം വിൽപ്പന വില സാധൂകരിക്കൂ
@@ -4827,7 +4849,7 @@
 DocType: Sales Order,Partly Billed,ഭാഗികമായി ഈടാക്കൂ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ഇനം {0} ഒരു നിശ്ചിത അസറ്റ് ഇനം ആയിരിക്കണം
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,വേരിയൻറുകൾ ഉണ്ടാക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,വേരിയൻറുകൾ ഉണ്ടാക്കുക
 DocType: Item,Default BOM,സ്വതേ BOM ലേക്ക്
 DocType: Project,Total Billed Amount (via Sales Invoices),മൊത്തം ബില്ലും തുക (വിൽപ്പന ഇൻവോയ്സുകളിലൂടെ)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക
@@ -4851,7 +4873,6 @@
 DocType: Student,Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ വിലാസം
 DocType: Item,Hub Warehouse,ഹബ് വെയർഹൗസ്
 DocType: Cashier Closing,From Time,സമയം മുതൽ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ദയവായി വിദ്യാഭ്യാസം&gt; വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
 DocType: Hotel Settings,Hotel Settings,ഹോട്ടൽ ക്രമീകരണം
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,സ്റ്റോക്കുണ്ട്:
 DocType: Notification Control,Custom Message,കസ്റ്റം സന്ദേശം
@@ -4888,10 +4909,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,പ്രശ്നം മെറ്റീരിയൽ
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ഉപയോഗിച്ച് Shopify കണക്റ്റുചെയ്യുക
 DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു
 DocType: Employee,Offer Date,ആഫര് തീയതി
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ഉദ്ധരണികളും
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,അനുവദിക്കുക
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
 DocType: Purchase Invoice Item,Serial No,സീരിയൽ ഇല്ല
@@ -4903,7 +4924,7 @@
 DocType: Sales Invoice,Customer PO Details,കസ്റ്റമർ പി.ഒ.
 DocType: Stock Entry,Including items for sub assemblies,സബ് സമ്മേളനങ്ങൾ ഇനങ്ങൾ ഉൾപ്പെടെ
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
 DocType: Asset,Finance Books,ധനകാര്യ പുസ്തകങ്ങൾ
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,എല്ലാ പ്രദേശങ്ങളും
@@ -4915,11 +4936,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു.
 DocType: Fiscal Year,Year Name,വർഷം പേര്
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / എൽ സി റഫർ
 DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം
 DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
 DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയിസ് തുക
 DocType: Normal Test Items,Normal Test Items,സാധാരണ പരീക്ഷണ ഇനങ്ങൾ
 DocType: Additional Salary,Overwrite Salary Structure Amount,ശമ്പള ഘടനയുടെ തുക തിരുത്തിയെഴുതുക
@@ -4941,6 +4962,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല
 DocType: Shopify Settings,Default Customer,സ്ഥിരസ്ഥിതി ഉപഭോക്താവ്
+DocType: Sales Stage,Stage Name,സ്റ്റേജ് പേര്
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ പേര്
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ഒരേ ദിവസം തന്നെ അസൈൻ ചെയ്യപ്പെട്ടാൽ അത് സ്ഥിരീകരിക്കരുത്
@@ -4950,6 +4972,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},യൂസർ {0} ഇതിനകം ആരോഗ്യപരിപാലന സഹായിക്കായി നൽകിയിരിക്കുന്നു {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,മാതൃക നിലനിർത്തൽ സ്റ്റോക്ക് എൻട്രി ഉണ്ടാക്കുക
 DocType: Purchase Taxes and Charges,Valuation and Total,"മൂലധനം, മൊത്ത"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,സംഭാഷണം / അവലോകനം
 DocType: Leave Encashment,Encashment Amount,എൻക്യാഷ്മെന്റ് തുക
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,സ്കോർകാർഡ്സ്
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,കാലഹരണപ്പെട്ട തുലാസ്
@@ -4979,8 +5002,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
 DocType: Patient,Inpatient Status,ഇൻപേഷ്യൻറ് സ്റ്റാറ്റസ്
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക
 DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ
 DocType: Asset Maintenance,Maintenance Tasks,മെയിൻറനൻസ് ടാസ്കുകൾ
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമായും
@@ -5015,7 +5038,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,കാർട്ടിലേക്ക് ചേർക്കുക
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ഗ്രൂപ്പ്
 DocType: Guardian,Interests,താൽപ്പര്യങ്ങൾ
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ചില ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കാൻ കഴിഞ്ഞില്ല
 DocType: Exchange Rate Revaluation,Get Entries,എൻട്രികൾ സ്വീകരിക്കുക
 DocType: Production Plan,Get Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നേടുക
@@ -5036,7 +5059,7 @@
 DocType: Lead,Lead Type,ലീഡ് തരം
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,പുതിയ റിലീസ് തീയതി സജ്ജമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,പുതിയ റിലീസ് തീയതി സജ്ജമാക്കുക
 DocType: Company,Monthly Sales Target,മാസംതോറുമുള്ള ടാർഗെറ്റ്
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ
 DocType: Hotel Room,Hotel Room Type,ഹോട്ടൽ റൂം തരത്തിലുള്ള
@@ -5087,7 +5110,6 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,പയറ്
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,മാനവ വിഭവശേഷി&gt; എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
 DocType: Supplier Scorecard,Per Month,മാസം തോറും
 DocType: Education Settings,Make Academic Term Mandatory,അക്കാദമിക് ടേം നിർബന്ധിതം ഉണ്ടാക്കുക
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
@@ -5096,7 +5118,7 @@
 DocType: Stock Entry,Update Rate and Availability,റേറ്റ് ലഭ്യത അപ്ഡേറ്റ്
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ശതമാനം നിങ്ങളെ ഉത്തരവിട്ടു അളവ് നേരെ കൂടുതൽ സ്വീകരിക്കാനോ വിടുവിപ്പാൻ അനുവദിച്ചിരിക്കുന്ന. ഉദാഹരണം: 100 യൂണിറ്റ് ഉത്തരവിട്ടു ഉണ്ടെങ്കിൽ. ഒപ്പം നിങ്ങളുടെ അലവൻസ് നിങ്ങളെ 110 യൂണിറ്റുകൾ സ്വീകരിക്കാൻ അനുവദിച്ചിരിക്കുന്ന പിന്നീട് 10% ആണ്.
 DocType: Loyalty Program,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
@@ -5124,7 +5146,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,അനുമതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
 DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
 DocType: Healthcare Practitioner,Phone (R),ഫോൺ (R)
@@ -5142,7 +5164,7 @@
 DocType: Hotel Room,Hotel Room,ഹോട്ടൽ റൂം
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല
 DocType: Leave Type,Rounding,വൃത്താകം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ഗ്രൂപ്പ്, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു."
 DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ
@@ -5154,7 +5176,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ഐടിസി ഇന്റഗ്രേറ്റഡ് ടാക്സ് പ്രയോജനപ്പെടുത്തി
 DocType: Purchase Order Item,Blanket Order Rate,ബ്ലാങ്കറ്റ് ഓർഡർ റേറ്റ്
-apps/erpnext/erpnext/hooks.py +156,Certification,സർട്ടിഫിക്കേഷൻ
+apps/erpnext/erpnext/hooks.py +157,Certification,സർട്ടിഫിക്കേഷൻ
 DocType: Bank Guarantee,Clauses and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും
 DocType: Serial No,Creation Document Type,ക്രിയേഷൻ ഡോക്യുമെന്റ് തരം
 DocType: Project Task,View Timesheet,ടൈംഷീറ്റ് കാണുക
@@ -5194,7 +5216,7 @@
 DocType: Training Event,Exam,പരീക്ഷ
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace പിശക്
 DocType: Complaint,Complaint,പരാതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
 DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,തിരിച്ചടയ്ക്കാനുള്ള എൻട്രി ചെയ്യുക
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,എല്ലാ വകുപ്പുകളും
@@ -5261,7 +5283,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ഇൻവോയ്സ് {0} നിലവിലില്ല
 DocType: Guardian Interest,Guardian Interest,ഗാർഡിയൻ പലിശ
 DocType: Volunteer,Availability,ലഭ്യത
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ഇൻവോയിസുകൾക്കായി സ്ഥിര മൂല്യങ്ങൾ സജ്ജമാക്കുക
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS ഇൻവോയിസുകൾക്കായി സ്ഥിര മൂല്യങ്ങൾ സജ്ജമാക്കുക
 apps/erpnext/erpnext/config/hr.py +248,Training,പരിശീലനം
 DocType: Project,Time to send,അയയ്ക്കാനുള്ള സമയം
 DocType: Timesheet,Employee Detail,ജീവനക്കാരുടെ വിശദാംശം
@@ -5282,7 +5304,7 @@
 DocType: Training Event Employee,Optional,ഓപ്ഷണൽ
 DocType: Salary Slip,Earning & Deduction,സമ്പാദിക്കാനുള്ള &amp; കിഴിച്ചുകൊണ്ടു
 DocType: Agriculture Analysis Criteria,Water Analysis,ജല വിശകലനം
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} വകഭേദങ്ങൾ സൃഷ്ടിച്ചു.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} വകഭേദങ്ങൾ സൃഷ്ടിച്ചു.
 DocType: Amazon MWS Settings,Region,പ്രവിശ്യ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. ഈ ക്രമീകരണം വിവിധ വ്യവഹാരങ്ങളിൽ ഫിൽട്ടർ ഉപയോഗിക്കും.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,നെഗറ്റീവ് മൂലധനം റേറ്റ് അനുവദനീയമല്ല
@@ -5310,7 +5332,7 @@
 DocType: GL Entry,Is Advance,മുൻകൂർ തന്നെയല്ലേ
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,ജീവനക്കാരുടെ ലൈഫ്സൈഫ്
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,തീയതി ആരംഭിക്കുന്ന തീയതിയും ഹാജർ നിന്ന് ഹാജർ നിർബന്ധമാണ്
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,നൽകുക അതെ അല്ലെങ്കിൽ അല്ല ആയി &#39;Subcontracted മാത്രമാവില്ലല്ലോ&#39;
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,നൽകുക അതെ അല്ലെങ്കിൽ അല്ല ആയി &#39;Subcontracted മാത്രമാവില്ലല്ലോ&#39;
 DocType: Item,Default Purchase Unit of Measure,മെഷർ സ്ഥിരസ്ഥിതിയായി വാങ്ങൽ യൂണിറ്റ്
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,അവസാനം കമ്യൂണിക്കേഷൻ തീയതി
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,അവസാനം കമ്യൂണിക്കേഷൻ തീയതി
@@ -5377,7 +5399,7 @@
 DocType: Vehicle,Last Carbon Check,അവസാനം കാർബൺ ചെക്ക്
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,നിയമ ചെലവുകൾ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,വരിയിൽ അളവ് തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,"വിൽപന ആരംഭിക്കുക, വാങ്ങൽ ഇൻവോയ്സുകൾ സൃഷ്ടിക്കുക"
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,"വിൽപന ആരംഭിക്കുക, വാങ്ങൽ ഇൻവോയ്സുകൾ സൃഷ്ടിക്കുക"
 DocType: Purchase Invoice,Posting Time,പോസ്റ്റിംഗ് സമയം
 DocType: Timesheet,% Amount Billed,ഈടാക്കൂ% തുക
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ടെലിഫോൺ ചെലവുകൾ
@@ -5407,7 +5429,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,രോഗിയുടെ എസ്എംഎസ് അലേർട്ടുകൾ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,പരീക്ഷണകാലഘട്ടം
 DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
 DocType: Stock Settings,Auto insert Price List rate if missing,ഓട്ടോ insert വില പട്ടിക നിരക്ക് കാണാനില്ല എങ്കിൽ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ആകെ തുക
 DocType: GST Settings,B2C Limit,B2C പരിധി
@@ -5425,7 +5447,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം &#39;ഗ്രൂപ്പ്&#39; തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും
 DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി
 DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.
 DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC
 DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
@@ -5493,7 +5515,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ഈ പ്രവർത്തനം ഭാവി ബില്ലിംഗ് നിർത്തും. ഈ സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
 DocType: Serial No,Distinct unit of an Item,ഒരു ഇനം വ്യക്തമായ യൂണിറ്റ്
 DocType: Supplier Scorecard Criteria,Criteria Name,മാനദണ്ഡനാമ നാമം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
 DocType: Procedure Prescription,Procedure Created,നടപടിക്രമം സൃഷ്ടിച്ചു
 DocType: Pricing Rule,Buying,വാങ്ങൽ
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,രോഗങ്ങൾ &amp; രാസവളങ്ങൾ
@@ -5519,6 +5541,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ഷിപ്പിംഗ് ചിലവും ചേർത്ത് നിയമങ്ങൾ.
 DocType: Hotel Room,Extra Bed Capacity,അധിക ബെഡ് ശേഷി
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varianiance
 DocType: Item,Opening Stock,ഓഹരി തുറക്കുന്നു
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,കസ്റ്റമർ ആവശ്യമാണ്
 DocType: Lab Test,Result Date,ഫലം തീയതി
@@ -5529,7 +5552,7 @@
 DocType: Asset,Asset Owner,അസറ്റ് ഉടമസ്ഥൻ
 DocType: Purchase Invoice,Reason For Putting On Hold,തുടരുന്നതിന് കാരണം
 DocType: Employee,Personal Email,സ്വകാര്യ ഇമെയിൽ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","പ്രവർത്തനക്ഷമമായാൽ, സിസ്റ്റം ഓട്ടോമാറ്റിക്കായി സാധനങ്ങളും വേണ്ടി അക്കൗണ്ടിങ് എൻട്രികൾ പോസ്റ്റ് ചെയ്യും."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ബ്രോക്കറേജ്
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി
@@ -5539,14 +5562,14 @@
 DocType: Amazon MWS Settings,Synch Orders,സമന്വയ ഓർഡറുകൾ
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",സൂചിപ്പിച്ച ശേഖര ഘടകം അടിസ്ഥാനമാക്കിയുള്ള ചെലവിൽ (വിൽപ്പന ഇൻവോയ്സ് വഴി) ലോയൽറ്റി പോയിന്റുകൾ കണക്കാക്കപ്പെടും.
 DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ
 DocType: Company,HRA Settings,HRA സജ്ജീകരണങ്ങൾ
 DocType: Employee Transfer,Transfer Date,തീയതി കൈമാറുക
 DocType: Lab Test,Approved Date,അംഗീകരിച്ച തീയതി
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ഇനം ഗ്രൂപ്പ്, വിവരണം കൂടാതെ മണിക്കൂർ എന്നിവ പോലെ ഐറ്റം ഫീൽഡുകൾ കോൺഫിഗർ ചെയ്യുക."
 DocType: Certification Application,Certification Status,സർട്ടിഫിക്കേഷൻ സ്റ്റാറ്റസ്
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5584,7 +5607,8 @@
 DocType: Account,Debit,ഡെബിറ്റ്
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ഇലകൾ 0.5 ഗുണിതങ്ങളായി നീക്കിവച്ചിരുന്നു വേണം
 DocType: Work Order,Operation Cost,ഓപ്പറേഷൻ ചെലവ്
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,നിലവിലുള്ള ശാരീരിക
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,തീരുമാന നിർമാതാക്കളെ തിരിച്ചറിയുക
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,നിലവിലുള്ള ശാരീരിക
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ഈ സെയിൽസ് പേഴ്സൺ വേണ്ടി ലക്ഷ്യങ്ങളിലൊന്നാണ് ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള സജ്ജമാക്കുക.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[ദിനങ്ങൾ] ചെന്നവർ സ്റ്റോക്കുകൾ ഫ്രീസ്
 DocType: Payment Request,Payment Ordered,പെയ്മെന്റ് ക്രമപ്പെടുത്തി
@@ -5596,8 +5620,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,താഴെ ഉപയോക്താക്കളെ ബ്ലോക്ക് ദിവസം വേണ്ടി ലീവ് ആപ്ലിക്കേഷൻസ് അംഗീകരിക്കാൻ അനുവദിക്കുക.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ജീവിത ചക്രം
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM ഉണ്ടാക്കുക
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
 DocType: Subscription,Taxes,നികുതികൾ
 DocType: Purchase Invoice,capital goods,മൂലധന സാമഗ്രികൾ
 DocType: Purchase Invoice Item,Weight Per Unit,യൂണിറ്റിന് ഒരു തൂക്കം
@@ -5662,7 +5686,7 @@
 DocType: Bank Account,Party,പാർട്ടി
 DocType: Healthcare Settings,Patient Name,രോഗിയുടെ പേര്
 DocType: Variant Field,Variant Field,വേരിയന്റ് ഫീൽഡ്
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ടാർഗെറ്റ് ലൊക്കേഷൻ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ടാർഗെറ്റ് ലൊക്കേഷൻ
 DocType: Sales Order,Delivery Date,ഡെലിവറി തീയതി
 DocType: Opportunity,Opportunity Date,ഓപ്പർച്യൂനിറ്റി തീയതി
 DocType: Employee,Health Insurance Provider,ആരോഗ്യ ഇൻഷ്വറൻസ് ദാതാക്കൾ
@@ -5729,7 +5753,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","കൂടുതൽ ഓപ്ഷനുകൾക്ക് ആസ്തി, സീരിയൽ നോസ്, ബാച്ച്സ് മുതലായവക്കായി പൂർണ്ണമായി എഡിറ്റുചെയ്യുക."
 DocType: Leave Type,Maximum Continuous Days Applicable,പരമാവധി നിരന്തരമായ ദിവസങ്ങൾ ബാധകം
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ബാച്ച് {2} എൻറോൾ ചെയ്തിട്ടില്ല
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","അത് ഇതിനകം {1} പോലെ അസറ്റ്, {0} ബോംബെടുക്കുന്നവനും കഴിയില്ല"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","അത് ഇതിനകം {1} പോലെ അസറ്റ്, {0} ബോംബെടുക്കുന്നവനും കഴിയില്ല"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,പരിശോധനകൾ ആവശ്യമാണ്
 DocType: Task,Total Expense Claim (via Expense Claim),(ചിലവിടൽ ക്ലെയിം വഴി) ആകെ ചിലവേറിയ ക്ലെയിം
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,മാർക് േചാദി
@@ -5740,7 +5764,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
 DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക്
 DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
 DocType: Homepage,Tag Line,ടാഗ് ലൈൻ
 DocType: Fee Component,Fee Component,ഫീസ്
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്
@@ -5779,9 +5803,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,സൂപ്പർവൈസർ ആയി
 DocType: Leave Policy Detail,Leave Policy Detail,നയ വിശദാംശം വിടുക
 DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ &#39;ക്രെഡിറ്റ്&#39; ആയി &#39;ബാലൻസ് ആയിരിക്കണം&#39; സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി
 DocType: Project,Total Billable Amount (via Timesheets),ആകെ ബില്ലബിൾ തുക (ടൈംഷെറ്റുകൾ വഴി)
 DocType: Agriculture Task,Previous Business Day,മുമ്പത്തെ വ്യാപാര ദിനം
@@ -5805,6 +5829,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,സബ്സ്ക്രിപ്ഷൻ പുനരാരംഭിക്കുക
 DocType: Linked Plant Analysis,Linked Plant Analysis,ലിങ്കുചെയ്ത പ്ലാൻ അനാലിസിസ്
 DocType: Delivery Note,Transporter ID,ട്രാൻസ്പോർട്ടർ ഐഡി
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,മൂല്യപ്രചരണം
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,വിതരണക്കമ്പനിയായ നാണയത്തിൽ കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
 DocType: Purchase Invoice Item,Service End Date,സേവന അവസാന തീയതി
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},വരി # {0}: വരി ടൈമിങ്സ് തർക്കങ്ങൾ {1}
@@ -5812,7 +5837,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂലധനം നിരക്ക് അനുവദിക്കുക
 DocType: Bank Guarantee,Receiving,സ്വീകരിക്കുന്നത്
 DocType: Training Event Employee,Invited,ക്ഷണിച്ചു
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,സെറ്റപ്പ് ഗേറ്റ്വേ അക്കൗണ്ടുകൾ.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,സെറ്റപ്പ് ഗേറ്റ്വേ അക്കൗണ്ടുകൾ.
 DocType: Employee,Employment Type,തൊഴിൽ തരം
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,നിശ്ചിത ആസ്തികൾ
 DocType: Payment Entry,Set Exchange Gain / Loss,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം സജ്ജമാക്കുക
@@ -5828,7 +5853,7 @@
 DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിം എതിരെ പണമടയ്ക്കുക
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ പുതുക്കുക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
 DocType: Employee,Encashment Date,ലീവ് തീയതി
 DocType: Training Event,Internet,ഇന്റർനെറ്റ്
 DocType: Special Test Template,Special Test Template,പ്രത്യേക ടെസ്റ്റ് ടെംപ്ലേറ്റ്
@@ -5836,7 +5861,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - സ്വതേ പ്രവർത്തന ചെലവ് പ്രവർത്തനം ഇനം നിലവിലുണ്ട്
 DocType: Work Order,Planned Operating Cost,ആസൂത്രണം ചെയ്ത ഓപ്പറേറ്റിംഗ് ചെലവ്
 DocType: Academic Term,Term Start Date,ടേം ആരംഭ തീയതി
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,എല്ലാ പങ്കിടൽ ഇടപാടുകളുടെയും ലിസ്റ്റ്
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,എല്ലാ പങ്കിടൽ ഇടപാടുകളുടെയും ലിസ്റ്റ്
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,പേയ്മെൻറ് അടയാളപ്പെടുത്തിയിട്ടുണ്ടെങ്കിൽ Shopify ൽ നിന്ന് വിൽപ്പന ഇൻവോയിസ് ഇറക്കുമതി ചെയ്യുക
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
@@ -5870,7 +5895,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,ഉറവിടം വെയർഹൗസ് ലഭ്യമാണ് അളവ്
 apps/erpnext/erpnext/config/support.py +22,Warranty,ഉറപ്പ്
 DocType: Purchase Invoice,Debit Note Issued,ഡെബിറ്റ് കുറിപ്പ് നൽകിയത്
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,കോസ്റ്റ് സെന്ററായി ബജറ്റ് എഗൻസ്റ്റ് തിരഞ്ഞെടുത്തിട്ടുണ്ടെങ്കിൽ മാത്രം Cost Center അടിസ്ഥാനമാക്കിയുള്ള ഫിൽറ്റർ ബാധകമാണ്
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,കോസ്റ്റ് സെന്ററായി ബജറ്റ് എഗൻസ്റ്റ് തിരഞ്ഞെടുത്തിട്ടുണ്ടെങ്കിൽ മാത്രം Cost Center അടിസ്ഥാനമാക്കിയുള്ള ഫിൽറ്റർ ബാധകമാണ്
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","ഇനം കോഡ്, സീരിയൽ നമ്പർ, ബാച്ച് അല്ലെങ്കിൽ ബാർകോഡ് എന്നിവ ഉപയോഗിച്ച് തിരയുക"
 DocType: Work Order,Warehouses,അബദ്ധങ്ങളും
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} അസറ്റ് കൈമാറാൻ കഴിയില്ല
@@ -5892,7 +5917,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,പ്രോജക്റ്റ് മാനേജർ
 ,Quoted Item Comparison,ഉദ്ധരിച്ച ഇനം താരതമ്യം
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള സ്കോറിംഗ് ഓവർലാപ്പ് ചെയ്യുക"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,ഡിസ്പാച്ച്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,ഡിസ്പാച്ച്
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,പോലെ വല അസറ്റ് മൂല്യം
 DocType: Crop,Produce,ഉൽപ്പാദിപ്പിക്കുക
@@ -5904,14 +5929,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
 DocType: Delivery Stop,Delivery Stop,ഡെലിവറി സ്റ്റോപ്പ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
 DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം
 DocType: Employee Education,Qualification,യോഗ്യത
 DocType: Item Price,Item Price,ഇനം വില
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,സോപ്പ് &amp; മാലിനനിര്മാര്ജനി
 DocType: BOM,Show Items,ഇനങ്ങൾ കാണിക്കുക
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,കാലാകാലങ്ങളിൽ ശ്രേഷ്ഠ പാടില്ല.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,ഇമെയിൽ വഴി എല്ലാ ഉപഭോക്താക്കളെയും നിങ്ങൾക്ക് അറിയിക്കാൻ താൽപ്പര്യമുണ്ടോ?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ഇമെയിൽ വഴി എല്ലാ ഉപഭോക്താക്കളെയും നിങ്ങൾക്ക് അറിയിക്കാൻ താൽപ്പര്യമുണ്ടോ?
 DocType: Subscription Plan,Billing Interval,ബില്ലിംഗ് ഇടവേള
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,മോഷൻ പിക്ചർ &amp; വീഡിയോ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ഉത്തരവിട്ടു
@@ -5964,7 +5989,7 @@
 DocType: Sales Invoice,Get Advances Received,അഡ്വാൻസുകളും സ്വീകരിച്ചു നേടുക
 DocType: Email Digest,Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","സഹജമായിസജ്ജീകരിയ്ക്കുക സാമ്പത്തിക വർഷം സജ്ജമാക്കാൻ, &#39;സഹജമായിസജ്ജീകരിയ്ക്കുക&#39; ക്ലിക്ക് ചെയ്യുക"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ടിഡിഎസ് തുക കുറച്ചുകഴിഞ്ഞു
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ടിഡിഎസ് തുക കുറച്ചുകഴിഞ്ഞു
 DocType: Production Plan,Include Subcontracted Items,സബ്കോൺട്രാക്റ്റഡ് ഇനങ്ങൾ ഉൾപ്പെടുത്തുക
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ചേരുക
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ദൌർലഭ്യം Qty
@@ -6007,7 +6032,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിമുകൾക്കെതിരെയുള്ള പ്രത്യേക പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കുക
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),പനിവിന്റെ സാന്നിധ്യം (താൽക്കാലിക&gt; 38.5 ° C / 101.3 ° F അല്ലെങ്കിൽ സുസ്ഥിരമായ താപനില&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,സെയിൽസ് ടീം വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?
 DocType: Expense Claim,Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,വില്ക്കുകയും വരാവുന്ന അവസരങ്ങൾ.
 DocType: Shareholder,Folio no.,ഫോളിയോ നം.
@@ -6028,7 +6053,7 @@
 DocType: Account,Chargeable,ഈടാക്കുന്നതല്ല
 DocType: Company,Change Abbreviation,മാറ്റുക സംഗ്രഹ
 DocType: Contract,Fulfilment Details,നിർവ്വഹണ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} പണമടയ്ക്കുക
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} പണമടയ്ക്കുക
 DocType: Employee Onboarding,Activities,പ്രവർത്തനങ്ങൾ
 DocType: Expense Claim Detail,Expense Date,ചിലവേറിയ തീയതി
 DocType: Item,No of Months,മാസങ്ങളുടെ എണ്ണം
@@ -6045,14 +6070,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ബാലൻസ് ഷീറ്റിന്റെ എൻട്രിയിൽ കോസ്റ്റ് സെന്റർ അനുവദിക്കുക
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,നിലവിലുള്ള അക്കൗണ്ട് ഉപയോഗിച്ച് ലയിപ്പിക്കുക
 DocType: Budget,Warn,മുന്നറിയിപ്പുകൊടുക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","മറ്റേതെങ്കിലും പരാമർശമാണ്, റെക്കോർഡുകൾ ചെല്ലേണ്ടതിന്നു ശ്രദ്ധേയമാണ് ശ്രമം."
 DocType: Asset Maintenance,Manufacturing User,ണം ഉപയോക്താവ്
 DocType: Purchase Invoice,Raw Materials Supplied,നൽകിയത് അസംസ്കൃത വസ്തുക്കൾ
 DocType: Subscription Plan,Payment Plan,പേയ്മെന്റ് പ്ലാൻ
 DocType: Shopping Cart Settings,Enable purchase of items via the website,വെബ്സൈറ്റ് വഴി ഇനങ്ങളുടെ വാങ്ങൽ പ്രവർത്തനക്ഷമമാക്കുക
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,സബ്സ്ക്രിപ്ഷൻ മാനേജ്മെന്റ്
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,സബ്സ്ക്രിപ്ഷൻ മാനേജ്മെന്റ്
 DocType: Appraisal,Appraisal Template,അപ്രൈസൽ ഫലകം
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,കോഡ് പിൻ ചെയ്യുക
 DocType: Soil Texture,Ternary Plot,ടെർണറി പ്ലോട്ട്
@@ -6064,6 +6089,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ഇൻവോയ്സ് രോഗി രജിസ്ട്രേഷൻ
 DocType: Crop,Period,കാലാവധി
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,ജനറൽ ലെഡ്ജർ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,ധനകാര്യ വർഷം
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,കാണുക നയിക്കുന്നു
 DocType: Program Enrollment Tool,New Program,പുതിയ പ്രോഗ്രാം
 DocType: Item Attribute Value,Attribute Value,ന്റെതിരച്ചറിവിനു്തെറ്റായധാര്മ്മികമൂല്യം
@@ -6071,11 +6097,11 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ഒന്നിലധികം സൃഷ്ടിക്കുക
 ,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത
 DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ഉപയോക്താക്കൾ ചേർത്തു
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","മൾട്ടി-ടയർ പരിപാടിയുടെ കാര്യത്തിൽ, കസ്റ്റമർമാർ ചെലവഴിച്ച തുക പ്രകാരം ബന്ധപ്പെട്ട ടീമിൽ ഓട്ടോ നിർണ്ണയിക്കും"
 DocType: Appointment Type,Physician,വൈദ്യൻ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,കൺസൾട്ടേഷനുകൾ
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,നന്നായിരിക്കുന്നു
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","വില ലിസ്റ്റ്, വിതരണക്കാരൻ / കസ്റ്റമർ, കറൻസി, ഇനം, UOM, ക്യൂട്ടി, തീയതി എന്നിവയെ അടിസ്ഥാനമാക്കി ഇനം വില പല തവണ ദൃശ്യമാകുന്നു."
@@ -6095,7 +6121,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ഫ്രീസുചെയ്യുക സ്റ്റോക്കുകൾ പഴയ Than`% d ദിവസം കുറവായിരിക്കണം.
 DocType: Tax Rule,Purchase Tax Template,വാങ്ങൽ നികുതി ഫലകം
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,നിങ്ങളുടെ കമ്പനിയ്ക്കായി നിങ്ങൾ നേടാൻ ആഗ്രഹിക്കുന്ന ഒരു സെയിൽ ഗോൾ സജ്ജമാക്കുക.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ഹെൽത്ത് സർവീസസ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,ഹെൽത്ത് സർവീസസ്
 ,Project wise Stock Tracking,പ്രോജക്ട് ജ്ഞാനികൾ സ്റ്റോക്ക് ട്രാക്കിംഗ്
 DocType: GST HSN Code,Regional,പ്രാദേശിക
 DocType: Delivery Note,Transport Mode,ഗതാഗത മോഡ്
@@ -6162,6 +6188,8 @@
 DocType: Employee,Educational Qualification,വിദ്യാഭ്യാസ യോഗ്യത
 DocType: Workstation,Operating Costs,ഓപ്പറേറ്റിംഗ് വിലയും
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
 DocType: Asset,Disposal Date,തീർപ്പ് തീയതി
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ഇമെയിലുകൾ അവർ അവധി ഇല്ലെങ്കിൽ, തന്നിരിക്കുന്ന നാഴിക കമ്പനിയുടെ എല്ലാ സജീവ ജീവനക്കാർക്ക് അയയ്ക്കും. പ്രതികരണങ്ങളുടെ സംഗ്രഹം അർദ്ധരാത്രിയിൽ അയയ്ക്കും."
 DocType: Employee Leave Approver,Employee Leave Approver,ജീവനക്കാരുടെ അവധി Approver
@@ -6177,7 +6205,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ഇന്നുവരെ തീയതി മുതൽ മുമ്പ് ആകാൻ പാടില്ല
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,വിഭാഗം അടിക്കുറിപ്പ്
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,എഡിറ്റ് വിലകൾ / ചേർക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,എഡിറ്റ് വിലകൾ / ചേർക്കുക
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,പ്രമോഷൻ തീയതിക്ക് മുമ്പായി ജീവനക്കാർ പ്രമോഷൻ സമർപ്പിക്കാൻ കഴിയില്ല
 DocType: Batch,Parent Batch,പാരന്റ് ബാച്ച്
 DocType: Batch,Parent Batch,പാരന്റ് ബാച്ച്
@@ -6188,6 +6216,7 @@
 DocType: Clinical Procedure Template,Sample Collection,സാമ്പിൾ ശേഖരണം
 ,Requested Items To Be Ordered,ക്രമപ്പെടുത്തിയ അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
 DocType: Price List,Price List Name,വില പട്ടിക പേര്
+DocType: Delivery Stop,Dispatch Information,ഡിസ്പാച്ച് വിവരം
 DocType: Blanket Order,Manufacturing,ണം
 ,Ordered Items To Be Delivered,പ്രസവം ഉത്തരവിട്ടു ഇനങ്ങൾ
 DocType: Account,Income,ആദായ
@@ -6206,7 +6235,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ വേണ്ടി ന് {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
 DocType: Fee Schedule,Student Category,വിദ്യാർത്ഥിയുടെ വർഗ്ഗം
 DocType: Announcement,Student,വിദ്യാർത്ഥി
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ഇനം കോഡ്&gt; ഇനം ഗ്രൂപ്പ്&gt; ബ്രാൻഡ്
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,വെയർഹൌസുകളിൽ സ്റ്റോക്ക് ചെയ്യുവാൻ ആരംഭിക്കുന്ന അളവ് ലഭ്യമല്ല. നിങ്ങൾ ഒരു സ്റ്റോക്ക് ട്രാൻസ്ഫർ രേഖപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
 DocType: Shipping Rule,Shipping Rule Type,ഷിപ്പിംഗ് റൂൾ തരം
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,റൂമിലേക്ക് പോകുക
@@ -6216,7 +6244,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,വിതരണക്കാരൻ ഡ്യൂപ്ലിക്കേറ്റ്
 DocType: Delivery Note,Distance (KM),ദൂരം (KM)
 DocType: Asset,Custodian,സംരക്ഷകൻ
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0-നും 100-നും ഇടയിലുള്ള ഒരു മൂല്യമായിരിക്കണം
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,മുൻവാതിൽ വായ്പകൾ
 DocType: Cost Center,Cost Center Name,കോസ്റ്റ് സെന്റർ പേര്
@@ -6269,6 +6297,7 @@
 DocType: Loan,Disbursed,വിതരണം ചെയ്തു
 DocType: Healthcare Settings,Laboratory Settings,ലബോറട്ടറി ക്രമീകരണം
 DocType: Clinical Procedure,Service Unit,സർവീസ് യൂണിറ്റ്
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ദയവായി വിദ്യാഭ്യാസം&gt; വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,വിതരണക്കാരൻ വിജയകരമായി സജ്ജമാക്കുക
 DocType: Leave Encashment,Leave Encashment,ലീവ്
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,അത് എന്തു ചെയ്യുന്നു?
@@ -6286,6 +6315,7 @@
 DocType: Pricing Rule,Pricing Rule Help,പ്രൈസിങ് റൂൾ സഹായം
 DocType: School House,House Name,ഹൗസ് പേര്
 DocType: Fee Schedule,Total Amount per Student,വിദ്യാർത്ഥിക്ക് ആകെ തുക
+DocType: Opportunity,Sales Stage,വിൽപ്പന സ്റ്റേജ്
 DocType: Purchase Taxes and Charges,Account Head,അക്കൗണ്ട് ഹെഡ്
 DocType: Company,HRA Component,HRA ഘടക
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ഇലക്ട്രിക്കൽ
@@ -6301,7 +6331,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
 DocType: Asset Maintenance Task,Last Completion Date,അവസാനം പൂർത്തിയാക്കിയ തീയതി
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
 DocType: Asset,Naming Series,സീരീസ് നാമകരണം
 DocType: Vital Signs,Coated,പൂമുഖം
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം
@@ -6327,7 +6357,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല
 DocType: Chapter,Chapter Head,അധ്യായം ശീർഷകം
 DocType: Payment Term,Month(s) after the end of the invoice month,ഇൻവോയ്സ് മാസം അവസാനിച്ചതിന് ശേഷം മാസം (മാസം)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ആനുകൂല്യം ലഭിക്കുന്നതിന് ആനുകൂല്യം ലഭിക്കണമെങ്കിൽ ശമ്പളം നൽകണം
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ആനുകൂല്യം ലഭിക്കുന്നതിന് ആനുകൂല്യം ലഭിക്കണമെങ്കിൽ ശമ്പളം നൽകണം
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,പ്രോജക്ട് പ്രവർത്തനം / ചുമതല.
 DocType: Vital Signs,Very Coated,വളരെ കോട
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"ടാക്സ് ഇംപാക്റ്റ് മാത്രം (അവകാശപ്പെടാൻ കഴിയില്ല, പക്ഷേ നികുതി രഹിത വരുമാനത്തിന്റെ ഭാഗം)"
@@ -6386,7 +6416,7 @@
 DocType: SG Creation Tool Course,Max Strength,മാക്സ് ദൃഢത
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാൾ ചെയ്യുന്നു
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ജീവനക്കാരൻ {0} ന് പരമാവധി ആനുകൂല്യ തുക ഇല്ല
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
 DocType: Grant Application,Has any past Grant Record,ഏതെങ്കിലും മുൻകാല ഗ്രാന്റാഡ് റെക്കോർഡ് ഉണ്ട്
@@ -6412,8 +6442,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,അസംസ്കൃത വസ്തുക്കൾ ചെലവ് നൽകിയത്
 DocType: Selling Settings,Settings for Selling Module,അതേസമയം മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
 DocType: Hotel Room Reservation,Hotel Room Reservation,ഹോട്ടൽ മുറികൾ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,കസ്റ്റമർ സർവീസ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,കസ്റ്റമർ സർവീസ്
 DocType: BOM,Thumbnail,ലഘുചിത്രം
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ഇമെയിൽ ഐഡികളുമായി ബന്ധങ്ങളൊന്നും കണ്ടെത്തിയില്ല.
 DocType: Item Customer Detail,Item Customer Detail,ഇനം ഉപഭോക്തൃ വിശദാംശം
 DocType: Notification Control,Prompt for Email on Submission of,സമർപ്പിക്കുന്നതിന് ന് ഇമെയിൽ പ്രേരിപ്പിക്കരുത്
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,ആകെ അലോക്കേറ്റഡ് ഇല കാലയളവിൽ ദിവസം അധികം ആകുന്നു
@@ -6422,7 +6453,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം ആയിരിക്കണം
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,പ്രോഗ്രസ് വെയർഹൗസ് സ്വതവെയുള്ള വർക്ക്
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ഓവർലാപ്സ്, നിങ്ങൾ ഓവർലാപ് ചെയ്ത സ്ലോട്ടുകൾ ഒഴിവാക്കിയതിനുശേഷം തുടരണോ?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,അക്കൗണ്ടിങ് ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,അക്കൗണ്ടിങ് ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,അനുവദിച്ച ഗ്രാൻറ്
 DocType: Restaurant,Default Tax Template,സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റ്
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} വിദ്യാർത്ഥികൾ എൻറോൾ ചെയ്തു
@@ -6447,7 +6478,7 @@
 DocType: GST Account,SGST Account,SGST അക്കൗണ്ട്
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ഇനങ്ങൾ പോകുക
 DocType: Sales Partner,Partner Type,പങ്കാളി തരം
-DocType: Purchase Taxes and Charges,Actual,യഥാർത്ഥ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,യഥാർത്ഥ
 DocType: Restaurant Menu,Restaurant Manager,റെസ്റ്റോറന്റ് മാനേജർ
 DocType: Authorization Rule,Customerwise Discount,Customerwise ഡിസ്കൗണ്ട്
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,ടാസ്ക്കുകൾക്കായി Timesheet.
@@ -6499,7 +6530,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,വിൽപ്പന ഉത്തരവിലെ ബിൽഡ് തുക അപ്ഡേറ്റ് ചെയ്യുക
 DocType: BOM,Materials,മെറ്റീരിയൽസ്
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ചെക്കുചെയ്യാത്തത്, പട്ടിക അത് ബാധകമായി ഉണ്ട് എവിടെ ഓരോ വകുപ്പ് ചേർക്കും വരും."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്.
 ,Item Prices,ഇനം വിലകൾ
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
@@ -6515,7 +6546,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),അസറ്റ് ഡിപ്രീസിയേഷൻ എൻട്രി (ജേർണൽ എൻട്രി)
 DocType: Membership,Member Since,അംഗം മുതൽ
 DocType: Purchase Invoice,Advance Payments,പേയ്മെൻറുകൾ അഡ്വാൻസ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ
 DocType: Purchase Taxes and Charges,On Net Total,നെറ്റ് ആകെ ന്
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ആട്രിബ്യൂട്ട് {0} {4} ഇനം വേണ്ടി {1} എന്ന {3} വർദ്ധനവിൽ {2} ലേക്ക് പരിധി ആയിരിക്കണം മൂല്യം
 DocType: Restaurant Reservation,Waitlisted,കാത്തിരുന്നു
@@ -6564,7 +6595,7 @@
 DocType: Healthcare Settings,Patient Registration,രോഗി രജിസ്ട്രേഷൻ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,പാരന്റ് കോസ്റ്റ് സെന്റർ നൽകുക
 DocType: Delivery Note,Print Without Amount,തുക ഇല്ലാതെ അച്ചടിക്കുക
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,മൂല്യത്തകർച്ച തീയതി
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,മൂല്യത്തകർച്ച തീയതി
 ,Work Orders in Progress,വർക്ക് ഓർഡറുകൾ പുരോഗമിക്കുന്നു
 DocType: Issue,Support Team,പിന്തുണ ടീം
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),കാലഹരണ (ദിവസങ്ങളിൽ)
@@ -6587,7 +6618,7 @@
 DocType: Assessment Result,Total Score,ആകെ സ്കോർ
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 സ്റ്റാൻഡേർഡ്
 DocType: Journal Entry,Debit Note,ഡെബിറ്റ് കുറിപ്പ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ദയവായി API കൺസ്യൂമർ സീക്രട്ട് നൽകുക
 DocType: Stock Entry,As per Stock UOM,ഓഹരി UOM അനുസരിച്ച്
@@ -6601,10 +6632,10 @@
 DocType: Journal Entry,Total Debit,ആകെ ഡെബിറ്റ്
 DocType: Travel Request Costing,Sponsored Amount,സ്പോൺസർ ചെയ്ത തുക
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,സ്വതേ ഉത്പ്പന്ന വെയർഹൗസ് പൂർത്തിയായി
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,ദയവായി രോഗി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,ദയവായി രോഗി തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,സെയിൽസ് വ്യാക്തി
 DocType: Hotel Room Package,Amenities,സൌകര്യങ്ങൾ
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,പണമടയ്ക്കലിന്റെ സ്ഥിരസ്ഥിതി മോഡ് അനുവദനീയമല്ല
 DocType: Sales Invoice,Loyalty Points Redemption,ലോയൽറ്റി പോയിന്റുകൾ റിഡംപ്ഷൻ
 ,Appointment Analytics,അപ്പോയിന്റ്മെൻറ് അനലിറ്റിക്സ്
@@ -6618,6 +6649,7 @@
 DocType: Batch,Manufacturing Date,നിർമ്മാണ തീയതി
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ഫീസ് സൃഷ്ടിക്കൽ പരാജയപ്പെട്ടു
 DocType: Opening Invoice Creation Tool,Create Missing Party,നഷ്ടമില്ലാത്ത പാർട്ടി സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,മൊത്തം ബജറ്റ്
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,നിങ്ങൾ പ്രതിവർഷം വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുന്ന ശൂന്യമായിടൂ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,നിങ്ങൾ പ്രതിവർഷം വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുന്ന ശൂന്യമായിടൂ
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ചെക്കുചെയ്തിട്ടുണ്ടെങ്കിൽ ആകെ എങ്കിൽ. ത്തി ദിവസം വരയന് ഉൾപ്പെടുത്തും, ഈ സാലറി ദിവസം മൂല്യം കുറയ്ക്കും"
@@ -6635,7 +6667,7 @@
 DocType: Opportunity Item,Basic Rate,അടിസ്ഥാന റേറ്റ്
 DocType: GL Entry,Credit Amount,ക്രെഡിറ്റ് തുക
 DocType: Cheque Print Template,Signatory Position,ഒപ്പുടമയുടെ സ്ഥാനം
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,ലോസ്റ്റ് സജ്ജമാക്കുക
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,ലോസ്റ്റ് സജ്ജമാക്കുക
 DocType: Timesheet,Total Billable Hours,ആകെ ബില്ലടയ്ക്കണം മണിക്കൂർ
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,വരിക്കാരൻ ഈ സബ്സ്ക്രിപ്ഷൻ സൃഷ്ടിച്ച ഇൻവോയ്സുകൾ അടയ്ക്കേണ്ട ദിവസങ്ങളുടെ എണ്ണം
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,തൊഴിലുടമ ആനുകൂല്യങ്ങൾ അപേക്ഷാ വിശദാംശം
@@ -6657,11 +6689,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,കൂടുതൽ പ്രോസസ്സുചെയ്യുന്നതിന് ഈ വർക്ക് ഓർഡർ സമർപ്പിക്കുക.
 ,Items To Be Requested,അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
 DocType: Company,Company Info,കമ്പനി വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,കോസ്റ്റ് സെന്റർ ഒരു ചെലവിൽ ക്ലെയിം ബുക്ക് ആവശ്യമാണ്
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
-DocType: Assessment Result,Summary,സംഗ്രഹം
 DocType: Payment Request,Payment Request Type,പേയ്മെന്റ് അഭ്യർത്ഥന തരം
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,മാർക്ക് അറ്റൻഡൻസ്
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ഡെബിറ്റ് അക്കൗണ്ട്
@@ -6707,7 +6738,7 @@
 DocType: Stock Entry,Source Warehouse Address,ഉറവിട വെയർഹൗസ് വിലാസം
 DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം
 DocType: Amazon MWS Settings,Max Retry Limit,പരമാവധി വീണ്ടും ശ്രമിക്കുക പരിധി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
 DocType: Student Applicant,Approved,അംഗീകരിച്ചു
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,വില
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} &#39;ഇടത്&#39; ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
@@ -6733,6 +6764,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,വയലിൽ കണ്ടെത്തിയ രോഗങ്ങളുടെ ലിസ്റ്റ്. തിരഞ്ഞെടുക്കുമ്പോൾ അത് രോഗത്തെ നേരിടാൻ ചുമതലകളുടെ ഒരു ലിസ്റ്റ് ചേർക്കും
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,"ഇത് ഒരു റൂട്ട് ഹെൽത്ത്കെയർ സർവീസ് യൂണിറ്റ് ആണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല."
 DocType: Asset Repair,Repair Status,അറ്റകുറ്റപ്പണി നില
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,സെയിൽസ് പങ്കാളികൾ ചേർക്കുക
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,അക്കൗണ്ടിംഗ് എൻട്രികൾ.
 DocType: Travel Request,Travel Request,ട്രാവൽ അഭ്യർത്ഥന
 DocType: Delivery Note Item,Available Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ Qty
@@ -6740,7 +6772,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല.
 DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട്
 DocType: Exchange Rate Revaluation,Total Gain/Loss,മൊത്തം നഷ്ടം / നഷ്ടം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി.
 DocType: Purchase Invoice,input service,ഇൻപുട്ട് സേവനം
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
 DocType: Employee Promotion,Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ
@@ -6749,7 +6781,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,കോഴ്സ് കോഡ്:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ചിലവേറിയ നൽകുക
 DocType: Account,Stock,സ്റ്റോക്ക്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
 DocType: Employee,Current Address,ഇപ്പോഴത്തെ വിലാസം
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ഇനത്തിന്റെ മറ്റൊരു ഇനത്തിന്റെ ഒരു വകഭേദം ഇതാണെങ്കിൽ കീഴ്വഴക്കമായി വ്യക്തമാക്കപ്പെടുന്നതുവരെ പിന്നെ വിവരണം, ചിത്രം, ഉള്ളവയും, നികുതികൾ തുടങ്ങിയവ ടെംപ്ലേറ്റിൽ നിന്നും ആയിരിക്കും"
 DocType: Serial No,Purchase / Manufacture Details,വാങ്ങൽ / ഉത്പാദനം വിവരങ്ങൾ
@@ -6774,7 +6806,7 @@
 DocType: Company,Date of Incorporation,കമ്പനി രൂപീകരണം തീയതി
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ആകെ നികുതി
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,അവസാനം വാങ്ങൽ വില
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും
 DocType: Stock Entry,Default Target Warehouse,സ്വതേ ടാര്ഗറ്റ് വെയർഹൗസ്
 DocType: Purchase Invoice,Net Total (Company Currency),അറ്റ ആകെ (കമ്പനി കറൻസി)
 DocType: Delivery Note,Air,എയർ
@@ -6791,7 +6823,7 @@
 DocType: Project,Gross Margin %,മൊത്തം മാർജിൻ%
 DocType: BOM,With Operations,പ്രവർത്തനവുമായി
 DocType: Support Search Source,Post Route Key List,പോസ്റ്റ് റൂട്ട് കീ ലിസ്റ്റ്
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,അക്കൗണ്ടിംഗ് എൻട്രികൾ ഇതിനകം കമ്പനി {1} വേണ്ടി കറൻസി {0} ഉണ്ടായിട്ടുണ്ട്. കറൻസി {0} ഉപയോഗിച്ച് ഒരു സ്വീകരിക്കുന്ന അല്ലെങ്കിൽ മാറാവുന്ന അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,അക്കൗണ്ടിംഗ് എൻട്രികൾ ഇതിനകം കമ്പനി {1} വേണ്ടി കറൻസി {0} ഉണ്ടായിട്ടുണ്ട്. കറൻസി {0} ഉപയോഗിച്ച് ഒരു സ്വീകരിക്കുന്ന അല്ലെങ്കിൽ മാറാവുന്ന അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക.
 DocType: Asset,Is Existing Asset,നിലവിലുള്ള സ്വത്ത്
 DocType: Salary Component,Statistical Component,സ്റ്റാറ്റിസ്റ്റിക്കൽ ഘടക
 DocType: Salary Component,Statistical Component,സ്റ്റാറ്റിസ്റ്റിക്കൽ ഘടക
@@ -6801,20 +6833,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,പൂർത്തീകരണം
 DocType: Purchase Taxes and Charges,On Previous Row Amount,മുൻ വരി തുക
 DocType: Item,Has Expiry Date,കാലഹരണപ്പെടുന്ന തീയതി
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,അസറ്റ് കൈമാറൽ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,അസറ്റ് കൈമാറൽ
 DocType: POS Profile,POS Profile,POS പ്രൊഫൈൽ
 DocType: Training Event,Event Name,ഇവന്റ് പേര്
 DocType: Healthcare Practitioner,Phone (Office),ഫോൺ (ഓഫീസ്)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","സമർപ്പിക്കാൻ കഴിയില്ല, ജോലിക്കാർ അടയാളപ്പെടുത്താൻ അവശേഷിക്കുന്നു"
 DocType: Inpatient Record,Admission,അഡ്മിഷൻ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},വേണ്ടി {0} പ്രവേശനം
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,വേരിയബിൾ പേര്
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക
 DocType: Purchase Invoice Item,Deferred Expense,വ്യതിരിക്ത ചെലവ്
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},തീയതി മുതൽ {0} ജീവനക്കാരുടെ ചേരുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് {1}
 DocType: Asset,Asset Category,അസറ്റ് വർഗ്ഗം
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
 DocType: Purchase Order,Advance Paid,മുൻകൂർ പണമടച്ചു
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,വില്പന ക്രമത്തിനായി ഓവർപ്രഡ്ചേഞ്ച് ശതമാനം
 DocType: Item,Item Tax,ഇനം നികുതി
@@ -6842,9 +6874,10 @@
 DocType: BOM,Item to be manufactured or repacked,ഇനം നിർമിക്കുന്ന അല്ലെങ്കിൽ repacked ചെയ്യേണ്ട
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},അവസ്ഥയിലുള്ള വാക്യഘടന പിശക്: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,മാനവ വിഭവശേഷി&gt; എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
 DocType: Employee Education,Major/Optional Subjects,മേജർ / ഓപ്ഷണൽ വിഷയങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",സൌകര്യപ്രദമായ ബെനിഫിറ്റ് ഘടക തുക {0} പരമാവധി പ്രയോജനങ്ങളെക്കാൾ കുറവായിരിക്കരുത് {1}
 DocType: Sales Invoice Item,Drop Ship,ഡ്രോപ്പ് കപ്പൽ
 DocType: Driver,Suspended,സസ്പെൻഡുചെയ്തു
@@ -6864,7 +6897,7 @@
 DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക്
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,പേയ്മെന്റ് എൻട്രികൾ വിജയകരമായി സൃഷ്ടിച്ചു
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} എന്നതിന് വേണ്ടി {1} എന്നതിനുള്ള സ്കോർകാർഡ് സൃഷ്ടിച്ചു:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ"
 DocType: Travel Itinerary,Preferred Area for Lodging,ലോഡ്ജിംഗിനായുള്ള അനുയോജ്യമായ വിസ്തീർണ്ണം
 apps/erpnext/erpnext/config/selling.py +184,Analytics,അനലിറ്റിക്സ്
@@ -6891,21 +6924,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,പേയ്മെന്റ് പൂർത്തിയായ ശേഷം തിരഞ്ഞെടുത്ത പേജിലേക്ക് ഉപയോക്താവിനെ തിരിച്ചുവിടൽ.
 DocType: Company,Existing Company,നിലവിലുള്ള കമ്പനി
 DocType: Healthcare Settings,Result Emailed,ഫലം ഇമെയിൽ ചെയ്തു
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",എല്ലാ ഇനങ്ങളും ഇതര ഓഹരി ഇനങ്ങൾ കാരണം നികുതി വിഭാഗം &quot;ആകെ&quot; മാറ്റി
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",എല്ലാ ഇനങ്ങളും ഇതര ഓഹരി ഇനങ്ങൾ കാരണം നികുതി വിഭാഗം &quot;ആകെ&quot; മാറ്റി
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,തീയതി മുതൽ തീയതി വരെ കുറവോ അല്ലെങ്കിൽ കുറവായി കഴിയില്ല
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,മാറ്റാൻ ഒന്നുമില്ല
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക
 DocType: Holiday List,Total Holidays,ആകെ അവധിദിനങ്ങൾ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ഡിസ്ചേസിനായി ഇമെയിൽ ടെംപ്ലേറ്റുകൾ കാണുന്നില്ല. ഡെലിവറി ക്രമീകരണങ്ങളിൽ ഒന്ന് സജ്ജീകരിക്കുക.
 DocType: Student Leave Application,Mark as Present,അവതരിപ്പിക്കുക അടയാളപ്പെടുത്തുക
 DocType: Supplier Scorecard,Indicator Color,സൂചക നിറം
 DocType: Purchase Order,To Receive and Bill,സ്വീകരിക്കുക ബിൽ ചെയ്യുക
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,വരി # {0}: തീയതി അനുസരിച്ച് ട്രാൻസാക്ഷൻ തീയതിക്ക് മുമ്പായിരിക്കരുത്
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,വരി # {0}: തീയതി അനുസരിച്ച് ട്രാൻസാക്ഷൻ തീയതിക്ക് മുമ്പായിരിക്കരുത്
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,തിരഞ്ഞെടുത്ത ഉൽപ്പന്നം
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,സീരിയൽ നം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,സീരിയൽ നം തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ഡിസൈനർ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം
 DocType: Serial No,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
 DocType: Program,Program Code,പ്രോഗ്രാം കോഡ്
 DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളും നിബന്ധനകളും സഹായം
 ,Item-wise Purchase Register,ഇനം തിരിച്ചുള്ള വാങ്ങൽ രജിസ്റ്റർ
@@ -6926,6 +6960,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ
 DocType: Cash Flow Mapping,Is Income Tax Expense,ആദായ നികുതി ചെലവ്
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,നിങ്ങളുടെ ഓർഡർ ഡെലിവറിക്ക് പുറത്താണ്!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,വിദ്യാർത്ഥി ഇൻസ്റ്റിറ്റ്യൂട്ട് ഹോസ്റ്റൽ വസിക്കുന്നു എങ്കിൽ ഈ പരിശോധിക്കുക.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,മുകളിലുള്ള പട്ടികയിൽ സെയിൽസ് ഓർഡറുകൾ നൽകുക

erpnext/translations/mr.csv

diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 60dd29d..36c20c7 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,नोंदणी करा
 DocType: Patient,Divorced,घटस्फोट
 DocType: Support Settings,Post Route Key,पोस्ट मार्ग की
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,साहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,मूल्यांकन अहवाल
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,दर्जा असलेल्या डावीकडील कर्मचार्याकडे हस्तांतरित करू शकत नाही
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली  उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा"
 DocType: Vehicle Service,Mileage,मायलेज
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
 DocType: Drug Prescription,Update Schedule,वेळापत्रक अद्यतनित करा
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,निवडा मुलभूत पुरवठादार
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,कर्मचारी दाखवा
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,कामाच्या मागणीसाठी वाढीचा दर
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,मॅट- LCV- .YYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,कायदेशीर
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,कायदेशीर
 DocType: Shopify Settings,Sales Order Series,विक्री ऑर्डर मालिका
 DocType: Vital Signs,Tongue,जीभ
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन
 ,Delay Days,विलंब दिवस
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,चलन
 DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील
 DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,विक्री दर
 DocType: Cost Center,Stock User,शेअर सदस्य
 DocType: Soil Analysis,(Ca+Mg)/K,(सीए + एमजी) / के
+DocType: Delivery Stop,Contact Information,संपर्क माहिती
 DocType: Company,Phone No,फोन नाही
 DocType: Delivery Trip,Initial Email Notification Sent,आरंभिक ईमेल सूचना पाठविले
 DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट शीर्षलेख मॅपिंग
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
 DocType: Packed Item,Parent Detail docname,पालक तपशील docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} मूळ कंपनीत नाही
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} मूळ कंपनीत नाही
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,चाचणी कालावधी समाप्ती तारीख चाचणी कालावधी प्रारंभ दिनांक आधी होऊ शकत नाही
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,किलो
 DocType: Tax Withholding Category,Tax Withholding Category,करसवलक्षण श्रेणी
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,जाहिरात
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,त्याच कंपनीने  एका  पेक्षा अधिक प्रवेश केला आहे
 DocType: Patient,Married,लग्न
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} ला परवानगी नाही
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} ला परवानगी नाही
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,आयटम मिळवा
 DocType: Price List,Price Not UOM Dependant,किंमत नाही UOM अवलंबित्व
 DocType: Purchase Invoice,Apply Tax Withholding Amount,कर रोकत रक्कम लागू करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,एकूण रक्कम श्रेय
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,एकूण रक्कम श्रेय
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोणतेही आयटम सूचीबद्ध
 DocType: Asset Repair,Error Description,त्रुटी वर्णन
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कॅश फ्लो स्वरूप वापरा
 DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,नाही आयटम आढळला
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,नाही आयटम आढळला
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,पगार संरचना गहाळ
 DocType: Lead,Person Name,व्यक्ती नाव
 DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,पॉलिसीचे तपशील द्या
 DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल  तर)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM निवडा
 DocType: SMS Log,SMS Log,एसएमएस लॉग
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
 DocType: Lead,Interested,इच्छुक
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,उघडणे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} पासून आणि {1} पर्यंत
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} पासून आणि {1} पर्यंत
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,कार्यक्रम:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,कर सेट करण्यात अयशस्वी
 DocType: Item,Copy From Item Group,आयटम गट पासून कॉपी
-DocType: Delivery Trip,Delivery Notification,वितरण सूचना
 DocType: Journal Entry,Opening Entry,उघडणे प्रवेश
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,केवळ खाते वेतन
 DocType: Loan,Repay Over Number of Periods,"कालावधी, म्हणजे क्रमांक परत फेड करा"
@@ -269,7 +270,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,खाते स्टेटमेंट
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स
 DocType: Purchase Invoice Item,Is Fixed Asset,मुदत मालमत्ता आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
 DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्कम
 DocType: Patient,HLC-PAT-.YYYY.-,एचएलसी-पीएटी-. वाई वाई वाई.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},वर्क ऑर्डर {0} आहे
@@ -290,7 +291,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,वार्षिक पगार
 DocType: Daily Work Summary,Daily Work Summary,दररोज काम सारांश
 DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} गोठविले
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} गोठविले
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,शेअर खर्च
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,लक्ष्य वखार निवडा
@@ -303,13 +304,13 @@
 DocType: BOM,Quality Inspection Template,गुणवत्ता निरीक्षण साचा
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",आपण उपस्थिती अद्यतनित करू इच्छिता का? <br> सादर करा: {0} \ <br> अनुपस्थित: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
 DocType: Item,Supply Raw Materials for Purchase,पुरवठा कच्चा माल खरेदी
 DocType: Agriculture Analysis Criteria,Fertilizer,खते
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बँक स्टेटमेंट व्यवहार इनवॉइस आयटम
 DocType: Products Settings,Show Products as a List,उत्पादने शो सूची
 DocType: Salary Detail,Tax on flexible benefit,लवचिक लाभांवर कर
@@ -327,7 +328,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,प्रमाणपत्र प्राप्त झाले
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C साठी बीजक मूल्य सेट करा बी 2 सीसी आणि बीसीसीएस या चलन मूल्याच्या आधारावर मोजले जातात.
 DocType: BOM Update Tool,New BOM,नवीन BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,विहित कार्यपद्धती
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,विहित कार्यपद्धती
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,केवळ POS दर्शवा
 DocType: Supplier Group,Supplier Group Name,पुरवठादार गट नाव
 DocType: Driver,Driving License Categories,ड्रायव्हिंग लायसेन्स श्रेण्या
@@ -342,7 +343,7 @@
 DocType: Payroll Period,Payroll Periods,वेतनपट कालावधी
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,कर्मचारी करा
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,प्रसारण
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,कार्य ऑर्डर विरुद्ध वेळ लॉग तयार करणे अक्षम करते कार्य ऑर्डर विरुद्ध ऑपरेशन्सचा मागोवा घेतला जाणार नाही
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,कार्यवाही
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ऑपरेशन तपशील चालते.
@@ -389,14 +390,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
 DocType: SG Creation Tool Course,SG Creation Tool Course,एस निर्मिती साधन कोर्स
 DocType: Bank Statement Transaction Invoice Item,Payment Description,देयक वर्णन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,अपुरा शेअर
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,अपुरा शेअर
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
 DocType: Email Digest,New Sales Orders,नवी विक्री ऑर्डर
 DocType: Bank Account,Bank Account,बँक खाते
 DocType: Travel Itinerary,Check-out Date,चेक-आउट तारीख
 DocType: Leave Type,Allow Negative Balance,नकारात्मक शिल्लक परवानगी द्या
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',आपण प्रोजेक्ट प्रकार &#39;बाह्य&#39; हटवू शकत नाही
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,वैकल्पिक आयटम निवडा
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,वैकल्पिक आयटम निवडा
 DocType: Employee,Create User,वापरकर्ता तयार करा
 DocType: Selling Settings,Default Territory,मुलभूत प्रदेश
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन
@@ -423,7 +424,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
 DocType: Agriculture Analysis Criteria,Linked Doctype,दुवा साधलेला Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,आर्थिक निव्वळ रोख
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
 DocType: Lead,Address & Contact,पत्ता व संपर्क
 DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा
 DocType: Sales Partner,Partner website,भागीदार वेबसाइट
@@ -489,7 +490,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,खरेदी तपशील
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला  नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला  नाही
 DocType: Salary Slip,Total Principal Amount,एकूण मुद्दल रक्कम
 DocType: Student Guardian,Relation,नाते
 DocType: Student Guardian,Mother,आई
@@ -538,7 +539,7 @@
 DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च
 DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
 DocType: Job Applicant,Cover Letter,कव्हर पत्र
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी
@@ -568,7 +569,7 @@
 DocType: Journal Entry,Multi Currency,मल्टी चलन
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार
 DocType: Employee Benefit Claim,Expense Proof,खर्चाचा पुरावा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,डिलिव्हरी टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,डिलिव्हरी टीप
 DocType: Patient Encounter,Encounter Impression,एन्काउंटर इंप्रेशन
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,विक्री मालमत्ता खर्च
@@ -579,7 +580,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,या आठवड्यासाठी  आणि प्रलंबित उपक्रम सारांश
 DocType: Student Applicant,Admitted,दाखल
 DocType: Workstation,Rent Cost,भाडे खर्च
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,घसारा केल्यानंतर रक्कम
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,घसारा केल्यानंतर रक्कम
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कॅलेंडर इव्हेंट
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,जिच्यामध्ये variant विशेषता
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,कृपया महिना आणि वर्ष निवडा
@@ -614,10 +615,10 @@
 DocType: Project Update,Good/Steady,चांगले / स्थिर
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,चलन तारीख
 DocType: GL Entry,Debit Amount,डेबिट रक्कम
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक  कंपनीला 1 खाते असू शकते
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक  कंपनीला 1 खाते असू शकते
 DocType: Support Search Source,Response Result Key Path,प्रतिसाद परिणाम की पथ
 DocType: Journal Entry,Inter Company Journal Entry,आंतर कंपनी जर्नल प्रवेश
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,कृपया संलग्नक पहा
 DocType: Purchase Order,% Received,% मिळाले
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा
@@ -660,7 +661,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,एकूण शिल्लक
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
 DocType: Dosage Strength,Strength,सामर्थ्य
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,एक नवीन ग्राहक तयार करा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,एक नवीन ग्राहक तयार करा
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,कालबाह्य होत आहे
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरेदी ऑर्डर तयार करा
@@ -671,14 +672,14 @@
 DocType: Workstation,Consumable Cost,Consumable खर्च
 DocType: Purchase Receipt,Vehicle Date,वाहन तारीख
 DocType: Student Log,Medical,वैद्यकीय
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,तोट्याचे  कारण
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ड्रग निवडा
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,तोट्याचे  कारण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ड्रग निवडा
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता
 DocType: Announcement,Receiver,स्वीकारणारा
 DocType: Location,Area UOM,क्षेत्र UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,संधी
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,संधी
 DocType: Lab Test Template,Single,सिंगल
 DocType: Compensatory Leave Request,Work From Date,कामाची तारीख
 DocType: Salary Slip,Total Loan Repayment,एकूण कर्ज परतफेड
@@ -692,7 +693,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर
 DocType: Delivery Note,% Installed,% स्थापित
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा
 DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी
 DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव
@@ -719,7 +720,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा  एक भाग म्हणून जातो.   प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
 DocType: Setup Progress Action,Min Doc Count,किमान डॉक्टर संख्या
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
 DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत
@@ -757,12 +758,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित उपयोग पे रोल पगार घटक.
 DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना करीता वापरले जाते
 DocType: Loan,Total Payment,एकूण भरणा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
 DocType: Manufacturing Settings,Time Between Operations (in mins),(मि) प्रक्रिये च्या  दरम्यानची  वेळ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे
 DocType: Healthcare Service Unit,Occupied,व्यापलेल्या
 DocType: Clinical Procedure,Consumables,उपभोग्यता
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
 DocType: Customer,Buyer of Goods and Services.,वस्तू आणि सेवा खरेदीदार.
 DocType: Journal Entry,Accounts Payable,देय खाती
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.
@@ -821,14 +822,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,रोख प्रवाह मॅपिंग टेम्पलेट
 DocType: Travel Request,Costing Details,कॉस्टिंग तपशील
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,दाखवा प्रविष्ट्या दर्शवा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
 DocType: Journal Entry,Difference (Dr - Cr),फरक  (Dr - Cr)
 DocType: Bank Guarantee,Providing,पुरविणे
 DocType: Account,Profit and Loss,नफा व तोटा
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा"
 DocType: Patient,Risk Factors,धोका कारक
 DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोका आणि पर्यावरणीय घटक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
 DocType: Vital Signs,Respiratory rate,श्वसन दर
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,व्यवस्थापकीय Subcontracting
 DocType: Vital Signs,Body Temperature,शरीराचे तापमान
@@ -871,13 +872,13 @@
 DocType: Installation Note Item,Installation Note Item,प्रतिष्ठापन टीप आयटम
 DocType: Production Plan Item,Pending Qty,प्रलंबित Qty
 DocType: Budget,Ignore,दुर्लक्ष करा
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} सक्रिय नाही
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} सक्रिय नाही
 DocType: Woocommerce Settings,Freight and Forwarding Account,भाड्याने घेणे आणि अग्रेषण खाते
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,वेतन स्लिप तयार करा
 DocType: Vital Signs,Bloated,फुगलेला
 DocType: Salary Slip,Salary Slip Timesheet,पगाराच्या स्लिप्स Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
 DocType: Item Price,Valid From,पासून पर्यंत वैध
 DocType: Sales Invoice,Total Commission,एकूण आयोग
 DocType: Tax Withholding Account,Tax Withholding Account,करधारणा खाते
@@ -885,12 +886,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सर्व पुरवठादार स्कोरकार्ड
 DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक
 DocType: Delivery Note,Rail,रेल्वे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चलन टेबल मधे  रेकॉर्ड आढळले नाहीत
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,आर्थिक / लेखा वर्षी.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,आर्थिक / लेखा वर्षी.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,जमा मूल्ये
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify मधील ग्राहकांना समक्रमित करताना ग्राहक गट निवडलेल्या गटात सेट होईल
@@ -904,7 +905,7 @@
 ,Lead Id,लीड आयडी
 DocType: C-Form Invoice Detail,Grand Total,एकूण
 DocType: Assessment Plan,Course,कोर्स
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,विभाग कोड
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,विभाग कोड
 DocType: Timesheet,Payslip,वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,अर्ध्या दिवसाची तारीख तारीख आणि तारीख दरम्यान असणे आवश्यक आहे
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,आयटम टाका
@@ -913,7 +914,7 @@
 DocType: Employee,Personal Bio,वैयक्तिक जैव
 DocType: C-Form,IV,चौथा
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,सदस्यता आयडी
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},वितरित: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},वितरित: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,देय खाते
 DocType: Payment Entry,Type of Payment,भरणा प्रकार
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,अर्धा दिवस दिनांक अनिवार्य आहे
@@ -938,13 +939,12 @@
 DocType: Authorization Rule,Customer or Item,ग्राहक किंवा आयटम
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक डेटाबेस.
 DocType: Quotation,Quotation To,करण्यासाठी कोटेशन
-DocType: Lead,Middle Income,मध्यम उत्पन्न
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,मध्यम उत्पन्न
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उघडणे (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; प्रदेश
 DocType: Share Balance,Share Balance,बॅलन्स शेअर करा
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS प्रवेश की आयडी
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,मासिक घर भाड्याने
@@ -1007,26 +1007,29 @@
 DocType: Buying Settings,Supplier Naming By,ने पुरवठादार नामांकन
 DocType: Activity Type,Default Costing Rate,डीफॉल्ट कोटीच्या दर
 DocType: Maintenance Schedule,Maintenance Schedule,देखभाल वेळापत्रक
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार   इ  वर आधारित बाहेर फिल्टर आहेत"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार   इ  वर आधारित बाहेर फिल्टर आहेत"
 DocType: Employee Promotion,Employee Promotion Details,कर्मचारी प्रोत्साहन तपशील
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,यादी निव्वळ बदला
 DocType: Employee,Passport Number,पासपोर्ट क्रमांक
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 संबंध
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,व्यवस्थापक
 DocType: Payment Entry,Payment From / To,भरणा / मधून
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,आर्थिक वर्षापासून
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
 DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
 DocType: Work Order Operation,In minutes,मिनिटे
 DocType: Issue,Resolution Date,ठराव तारीख
 DocType: Lab Test Template,Compound,कंपाऊंड
+DocType: Opportunity,Probability (%),संभाव्यता (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,प्रेषण अधिसूचना
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,मालमत्ता निवडा
 DocType: Student Batch Name,Batch Name,बॅच नाव
 DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या
 ,Hotel Room Occupancy,हॉटेल रूम रहिवासी
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet तयार:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा
 DocType: GST Settings,GST Settings,&#39;जीएसटी&#39; सेटिंग्ज
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0}
@@ -1077,6 +1080,7 @@
 DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
 DocType: Journal Entry,Bill No,बिल नाही
 DocType: Company,Gain/Loss Account on Asset Disposal,लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,सेवा तपशील
 DocType: Vehicle Log,Service Details,सेवा तपशील
 DocType: Lab Test Template,Grouped,गटबद्ध
@@ -1098,12 +1102,13 @@
 DocType: Instructor Log,Other Details,इतर तपशील
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,टेस्ट टेम्पलेट
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; प्रदेश
 DocType: Restaurant Order Entry Item,Served,सेवा केली
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,अध्याय माहिती
 DocType: Account,Accounts,खाते
 DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,विपणन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,विपणन
 DocType: Sales Invoice,Redeem Loyalty Points,लॉयल्टी पॉइंट्स परत मिळवा
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
 DocType: Request for Quotation,Get Suppliers,पुरवठादार मिळवा
@@ -1160,7 +1165,7 @@
 DocType: Leave Allocation,Allocation,वाटप
 DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान मालमत्ता
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर &#39;नवीन&#39;
 DocType: Mode of Payment Account,Default Account,मुलभूत खाते
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
@@ -1169,6 +1174,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,देयक रद्द झाले कृपया अधिक तपशीलांसाठी आपले GoCardless खाते तपासा
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,संलग्नक पाठवा
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,कृपया साप्ताहिक बंद दिवस निवडा
 DocType: Inpatient Record,O Negative,ओ नकारात्मक
 DocType: Work Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ
@@ -1186,12 +1192,12 @@
 DocType: Soil Texture,Sand,वाळू
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
 DocType: Opportunity,Opportunity From,पासून संधी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा
 DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य
 DocType: Special Test Items,Particulars,तपशील
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
 DocType: Student,A+,अ +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे  नियम समान निकषा सह  अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनरुत्थान खाते
@@ -1205,7 +1211,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे.
 DocType: Item,Maximum sample quantity that can be retained,राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
 DocType: Project Update,How is the Project Progressing Right Now?,प्रकल्प आता कशा प्रकारे प्रगती करत आहे?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही.
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,विक्री मोहिम.
 DocType: Project Task,Make Timesheet,Timesheet करा
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1238,28 +1244,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,टाईमस्लॉट जोडा
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
 DocType: Loan,Interest Income Account,व्याज उत्पन्न खाते
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,फायदे वितरीत करण्यासाठी अधिकतम लाभ शून्यापेक्षा जास्त असले पाहिजेत
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,फायदे वितरीत करण्यासाठी अधिकतम लाभ शून्यापेक्षा जास्त असले पाहिजेत
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,आमंत्रण प्रेषित पुनरावलोकनासाठी
 DocType: Shift Assignment,Shift Assignment,शिफ्ट असाइनमेंट
 DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी हस्तांतरण मालमत्ता
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,वेळोवेळी वेळापेक्षा कमी असणे आवश्यक आहे
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,जैवतंत्रज्ञान
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",आयटम {0} (अनुक्रमांक: {1}) रीसर्व्हर्ड् \ पूर्ण भरले विकण्यासाठी ऑर्डर {2} म्हणून वापरता येत नाही.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय देखभाल खर्च
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,जा
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ते ERP पुढील किंमत सूचीची किंमत अद्ययावत करा
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते सेट अप करत आहे
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,पहिल्या आयटम लिस्ट मधे प्रविष्ट करा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,विश्लेषण आवश्यक आहे
 DocType: Asset Repair,Downtime,डाउनटाइम
 DocType: Account,Liability,दायित्व
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा  जास्त असू शकत नाही.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक कालावधी:
 DocType: Salary Component,Do not include in total,एकूण मध्ये समाविष्ट करू नका
 DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,किंमत सूची निवडलेली  नाही
 DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
 DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा
@@ -1295,14 +1302,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोणतीही कार्ये
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,देयक म्हणून तयार केलेली {0} विक्री चलन
 DocType: Item Variant Settings,Copy Fields to Variant,फील्ड ते व्हेरियंट कॉपी करा
 DocType: Asset,Opening Accumulated Depreciation,जमा घसारा उघडत
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
 DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नावनोंदणी साधन
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,सी-फॉर्म रेकॉर्ड
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,सी-फॉर्म रेकॉर्ड
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,समभाग आधीपासून अस्तित्वात आहेत
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ग्राहक आणि पुरवठादार
 DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज
@@ -1337,7 +1344,6 @@
 DocType: Upload Attendance,Import Attendance,आयात हजेरी
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,सर्व आयटम गट
 DocType: Work Order,Item To Manufacture,आयटम निर्मिती करणे
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेट अप&gt; सेटिंग्ज&gt; नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} चा स्थिती {2} आहे
 DocType: Water Analysis,Collection Temperature ,संग्रह तपमान
 DocType: Employee,Provide Email Address registered in company,ई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
@@ -1347,7 +1353,7 @@
 DocType: Sales Invoice,Payment Due Date,पैसे भरण्याची शेवटची तारिख
 DocType: Drug Prescription,Interval UOM,मध्यांतर UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","निवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
 DocType: Item,Hub Publishing Details,हब प्रकाशन तपशील
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;उघडणे&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,का मुक्त
@@ -1361,7 +1367,7 @@
 DocType: Payroll Entry,Bimonthly,द्विमासिक
 DocType: Vehicle Service,Brake Pad,ब्रेक पॅड
 DocType: Fertilizer,Fertilizer Contents,खते सामग्री
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,संशोधन आणि विकास
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,संशोधन आणि विकास
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल रक्कम
 DocType: Company,Registration Details,नोंदणी तपशील
 DocType: Timesheet,Total Billed Amount,एकुण बिल केलेली रक्कम
@@ -1411,9 +1417,9 @@
 DocType: Restaurant Table,Minimum Seating,किमान आसन
 DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये
 DocType: Examination Result,Examination Result,परीक्षेचा निकाल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,खरेदी पावती
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,खरेदी पावती
 ,Received Items To Be Billed,बिल करायचे प्राप्त आयटम
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,चलन विनिमय दर मास्टर.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,चलन विनिमय दर मास्टर.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,एकूण शून्य मात्रा फिल्टर करा
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन  {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
@@ -1423,8 +1429,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
 DocType: Employee Boarding Activity,Activity Name,गतिविधीचे नाव
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,प्रकाशन तारीख बदला
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
+DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना संलग्नक
 DocType: Payroll Entry,Number Of Employees,कर्मचारी संख्या
 DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,पहले दस्तऐवज प्रकार निवडा
@@ -1435,7 +1442,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty
 DocType: Marketplace Settings,Custom Data,सानुकूल डेटा
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},{0} आयटमसाठी अनुक्रमांक अनिवार्य आहे
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},{0} आयटमसाठी अनुक्रमांक अनिवार्य आहे
 DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,वेगवेगळ्या वित्तीय वर्षामध्ये दिनांक आणि वेळ पासून
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,रुग्ण {0} कडे चलन नुसार ग्राहकाची पुनरावृत्ती नाही
@@ -1464,11 +1471,11 @@
 DocType: Woocommerce Settings,Endpoints,अंत्यबिंदू
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,आयटम रूपे {0} सुधारित
 DocType: Quality Inspection Reading,Reading 6,6 वाचन
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
 DocType: Share Transfer,From Folio No,फोलिओ नं
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत  दुवा साधली  जाऊ शकत नाही
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext खाते
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} अवरोधित आहे म्हणून हा व्यवहार पुढे जाऊ शकत नाही
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,संचित मासिक बजेट एमआर वर अधिक असेल तर कारवाई
@@ -1484,19 +1491,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,खरेदी चलन
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,वर्क ऑर्डरच्या विरोधात बहुमोल सामग्रीच्या वापरास परवानगी द्या
 DocType: GL Entry,Voucher Detail No,प्रमाणक तपशील नाही
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,नवीन विक्री चलन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,नवीन विक्री चलन
 DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य
 DocType: Healthcare Practitioner,Appointments,नेमणूक
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची  तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात  असावे
 DocType: Lead,Request for Information,माहिती विनंती
 ,LeaderBoard,LEADERBOARD
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),मार्जिनसह रेट करा (कंपनी चलन)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
 DocType: Payment Request,Paid,पेड
 DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.",हे वापरले जाते त्या सर्व इतर BOMs मध्ये विशिष्ट BOM बदला. नवीन BOM नुसार जुन्या BOM लिंकची अद्ययावत किंमत आणि &quot;BOM Explosion Item&quot; तक्ता पुनर्स्थित करेल. हे सर्व BOMs मधील ताजे किंमत देखील अद्ययावत करते.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,खालील कार्य ऑर्डर तयार केल्या होत्या:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,खालील कार्य ऑर्डर तयार केल्या होत्या:
 DocType: Salary Slip,Total in words,शब्दात एकूण
 DocType: Inpatient Record,Discharged,डिस्चार्ज
 DocType: Material Request Item,Lead Time Date,आघाडी वेळ दिनांक
@@ -1507,9 +1514,8 @@
 DocType: Support Settings,Get Started Sections,प्रारंभ विभाग
 DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-LEAD -YYYY.-
 DocType: Loan,Sanctioned,मंजूर
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले  नसेल.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},एकूण योगदान रक्कम: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी   सिरियल क्रमांक निर्दिष्ट करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी   सिरियल क्रमांक निर्दिष्ट करा
 DocType: Payroll Entry,Salary Slips Submitted,वेतन स्लिप सादर
 DocType: Crop Cycle,Crop Cycle,पीक सायकल
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
@@ -1517,8 +1523,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ठिकाण पासून
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही
 DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
 DocType: Installation Note,MAT-INS-.YYYY.-,मॅट-एन्एस- .YYY.-
 DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख
 DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
@@ -1527,7 +1532,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,विद्यार्थी उपस्थिती साधन
 DocType: Restaurant Menu,Price List (Auto created),किंमत सूची (स्वयं तयार)
 DocType: Cheque Print Template,Date Settings,तारीख सेटिंग्ज
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,फरक
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,फरक
 DocType: Employee Promotion,Employee Promotion Detail,कर्मचारी प्रोत्साहन तपशील
 ,Company Name,कंपनी नाव
 DocType: SMS Center,Total Message(s),एकूण संदेशा  (चे)
@@ -1557,7 +1562,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
 DocType: Expense Claim,Total Advance Amount,एकूण आगाऊ रक्कम
 DocType: Delivery Stop,Estimated Arrival,अंदाजे आगमन
-DocType: Delivery Stop,Notified by Email,ईमेलद्वारे सूचित केले
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,सर्व लेख पहा
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,मध्ये चाला
 DocType: Item,Inspection Criteria,तपासणी निकष
@@ -1567,7 +1571,7 @@
 DocType: Timesheet Detail,Bill,बिल
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,व्हाइट
 DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.
 DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा
 DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा
@@ -1578,11 +1582,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,नवीन कर्मचारी
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी होती . एक संभाव्य कारण तुम्ही  फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,माझे टाका
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
 DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty उघडणे
 DocType: Healthcare Settings,Appointment Reminder,नेमणूक स्मरणपत्र
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
 DocType: Program Enrollment Tool Student,Student Batch Name,विद्यार्थी बॅच नाव
 DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
 DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम
@@ -1592,7 +1596,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,शेअर पर्याय
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,कार्टमध्ये कोणतीही आयटम जोडली नाहीत
 DocType: Journal Entry Account,Expense Claim,खर्च दावा
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} साठी Qty
 DocType: Leave Application,Leave Application,रजेचा अर्ज
 DocType: Patient,Patient Relation,रुग्णांच्या संबंध
@@ -1616,7 +1620,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},निर्दिष्ट करा एक {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यात बदल नसलेले   आयटम काढले    .
 DocType: Delivery Note,Delivery To,वितरण
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,प्रकार निर्मिती रांगेत केली गेली आहे.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,प्रकार निर्मिती रांगेत केली गेली आहे.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} साठी कार्य सारांश
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूचीमधील प्रथम सुटलेला अपॉईव्हर डीफॉल्ट ड्रॉप अपॉओव्हर म्हणून सेट केला जाईल
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
@@ -1686,8 +1690,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,डिस्क
 DocType: Buying Settings,Material Transferred for Subcontract,उप-सामग्रीसाठी हस्तांतरित केलेली सामग्री
 DocType: Email Digest,Purchase Orders Items Overdue,खरेदी ऑर्डर आयटम अतिदेय
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,पिनकोड
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},विक्री ऑर्डर {0} हे  {1}आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,पिनकोड
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},विक्री ऑर्डर {0} हे  {1}आहे
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},कर्जाचा व्याज उत्पन्न खाते निवडा {0}
 DocType: Opportunity,Contact Info,संपर्क माहिती
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,शेअर नोंदी करून देणे
@@ -1700,7 +1704,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
 DocType: Company,Date of Commencement,प्रारंभाची तारीख
 DocType: Sales Person,Select company name first.,प्रथम  कंपनीचे नाव निवडा
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ईमेल पाठविले {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ईमेल पाठविले {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून   प्राप्त झाली.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
@@ -1718,7 +1722,7 @@
 DocType: Company,Parent Company,पालक कंपनी
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},हॉटेलचे प्रकार {0} {1} वर अनुपलब्ध आहेत
 DocType: Healthcare Practitioner,Default Currency,पूर्वनिर्धारीत चलन
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,{0} आयटमसाठी कमाल सवलत {1}% आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,{0} आयटमसाठी कमाल सवलत {1}% आहे
 DocType: Asset Movement,From Employee,कर्मचारी पासून
 DocType: Driver,Cellphone Number,भ्रमणध्वनी क्रमांक
 DocType: Project,Monitor Progress,मॉनिटर प्रगती
@@ -1737,7 +1741,7 @@
 DocType: SMS Center,Total Characters,एकूण वर्ण
 DocType: Employee Advance,Claimed,हक्क सांगितले
 DocType: Crop,Row Spacing,पंक्ती अंतर
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,निवडलेल्या आयटमसाठी कोणतेही आयटम प्रकार नाही
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म चलन तपशील
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भरणा सलोखा बीजक
@@ -1769,7 +1773,7 @@
 DocType: Lead,Consultant,सल्लागार
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थिती
 DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,उघडत लेखा शिल्लक
 ,GST Sales Register,जीएसटी विक्री नोंदणी
 DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
@@ -1783,7 +1787,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल.
 DocType: Setup Progress Action,Domains,डोमेन
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,व्यवस्थापन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,व्यवस्थापन
 DocType: Cheque Print Template,Payer Settings,देणारा सेटिंग्ज
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,प्रथम कंपनी निवडा
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हा  जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला  जाईल. उदाहरणार्थ जर आपला  संक्षेप ""SM"", आहे आणि , आयटम कोड ""टी-शर्ट"", ""टी-शर्ट-एम"" असेल जिच्यामध्ये variant आयटम कोड आहे"
@@ -1810,7 +1814,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी  'आयटम कोड' बरोबर
 DocType: Fee Validity,Valid Till,पर्यंत वैध
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,एकूण पालक शिक्षक बैठक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट  करू शकता"
 DocType: Lead,Lead,लीड
@@ -1819,7 +1823,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth टोकन
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,शेअर प्रवेश {0} तयार
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,आपण परत विकत घेण्यासाठी निष्ठावान बिंदू नाहीत
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे  प्रविष्ट करणे शक्य नाही
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},कृपया कंपनी विरूद्ध कर प्रतिबंधक श्रेणी {0} मध्ये संबंधित खाते सेट करा {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे  प्रविष्ट करणे शक्य नाही
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही.
 ,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,अंदाजे आगमन वेळ अद्यतनित करणे
@@ -1880,13 +1885,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात  असेल , तर आयटम गट नाव बदल  किंवा आयटम पुनर्नामित करा"
 DocType: Crop Cycle,Less than a year,एक वर्षापेक्षा कमी
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,विद्यार्थी भ्रमणध्वनी क्रमांक
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,उर्वरित जग
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,उर्वरित जग
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही
 DocType: Crop,Yield UOM,पीक यूओएम
 ,Budget Variance Report,अर्थसंकल्प फरक अहवाल
 DocType: Salary Slip,Gross Pay,एकूण वेतन
 DocType: Item,Is Item from Hub,आयटम हब पासून आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,लाभांश पेड
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा लेजर
@@ -1921,7 +1926,6 @@
 DocType: Item Default,Default Buying Cost Center,मुलभूत खरेदी खर्च केंद्र
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext पासून  सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा  अशी  शिफारसीय आहे."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),डीफॉल्ट सप्लायर (वैकल्पिक) साठी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ते
 DocType: Supplier Quotation Item,Lead Time in days,दिवस आघाडीची  वेळ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,खाती देय सारांश
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},गोठविलेले खाते   {0}  संपादित करण्यासाठी आपण अधिकृत नाही
@@ -1930,7 +1934,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,लॅब टेस्ट प्रिस्क्रिप्शन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये  \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी    जास्त असू शकत नाही
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,लहान
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",जर Shopify मध्ये ऑर्डर ग्राहका नसेल तर मग सिंकिंग ऑर्डर केल्यास सिस्टम ऑर्डरसाठी डीफॉल्ट ग्राहक विचारात घेईल
@@ -1950,19 +1954,19 @@
 DocType: Contract,Contract,करार
 DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाळा चाचणी Datetime
 DocType: Email Digest,Add Quote,कोट जोडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,अप्रत्यक्ष खर्च
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
 DocType: Agriculture Analysis Criteria,Agriculture,कृषी
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,विक्री ऑर्डर तयार करा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,बीजक अवरोधित करा
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,कराची संख्या
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,समक्रमण मास्टर डेटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,समक्रमण मास्टर डेटा
 DocType: Asset Repair,Repair Cost,दुरुस्ती मूल्य
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,आपली उत्पादने किंवा सेवा
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगइन करण्यात अयशस्वी
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,मालमत्ता {0} तयार केली
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,मालमत्ता {0} तयार केली
 DocType: Special Test Items,Special Test Items,स्पेशल टेस्ट आयटम्स
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,मोड ऑफ पेमेंट्स
@@ -1989,13 +1993,13 @@
 DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
 DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,कॅपिटल उपकरणे
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर  आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,दस्तऐवज प्रकार
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
 DocType: Subscription Plan,Billing Interval Count,बिलिंग मध्यांतर संख्या
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,भेटी आणि रुग्णांच्या उद्घोषक
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,मूल्य गहाळ
@@ -2055,7 +2059,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,हार्डवेअर
 DocType: Prescription Dosage,Prescription Dosage,प्रिस्क्रिप्शन डोस
 DocType: Contract,HR Manager,एचआर व्यवस्थापक
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,कृपया कंपनी निवडा
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,कृपया कंपनी निवडा
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,रजा
 DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,हे मूल्य प्रो-राटा टेम्पोर्स गणनासाठी वापरले जाते
@@ -2117,6 +2121,7 @@
 DocType: Salary Structure,Max Benefits (Amount),कमाल फायदे (रक्कम)
 DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ती
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,या कालावधीसाठी कोणताही डेटा नाही
 DocType: Course Scheduling Tool,Course End Date,अर्थात अंतिम तारीख
 DocType: Holiday List,Holidays,सुट्ट्या
 DocType: Sales Order Item,Planned Quantity,नियोजनबद्ध प्रमाण
@@ -2171,7 +2176,6 @@
 DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्ज
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,देयक भरणा पद्धत
 ,Batch-Wise Balance History,बॅच -वार शिल्लक इतिहास
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,पुरवठादार&gt; पुरवठादार गट
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
 DocType: Package Code,Package Code,पॅकेज कोड
@@ -2184,7 +2188,7 @@
 DocType: Leave Type,Max Leaves Allowed,कमाल पाने मंजूर
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे."
 DocType: Email Digest,Bank Balance,बँक बॅलन्स
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश  {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश  {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,सोडल्यातील अनुप्रयोगात अनिवार्य रजा सोडा
 DocType: Job Opening,"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ"
 DocType: Journal Entry Account,Account Balance,खाते शिल्लक
@@ -2214,7 +2218,7 @@
 DocType: Shipping Rule Condition,To Value,मूल्य
 DocType: Loyalty Program,Loyalty Program Type,निष्ठा कार्यक्रम प्रकार
 DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},स्रोत कोठार सलग  {0} साठी  अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},स्रोत कोठार सलग  {0} साठी  अनिवार्य आहे
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषी (बीटा)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,पॅकिंग स्लिप्स
@@ -2282,7 +2286,7 @@
 DocType: Maintenance Schedule,Schedules,वेळापत्रक
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,पॉस-ऑफ-सेल वापरण्यासाठी POS प्रोफाईलची आवश्यकता आहे
 DocType: Cashier Closing,Net Amount,निव्वळ रक्कम
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM तपशील नाही
 DocType: Landed Cost Voucher,Additional Charges,अतिरिक्त शुल्क
 DocType: Support Search Source,Result Route Field,परिणाम मार्ग फील्ड
@@ -2332,7 +2336,7 @@
 DocType: Travel Itinerary,Mode of Travel,प्रवास मोड
 DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
 DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,बॉक्स
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,शक्य पुरवठादार
 DocType: Budget,Monthly Distribution,मासिक वितरण
@@ -2356,6 +2360,7 @@
 ,Lead Name,लीड नाव
 ,POS,पीओएस
 DocType: C-Form,III,तिसरा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,प्रॉस्पेक्टिंग
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,स्टॉक शिल्लक उघडणे
 DocType: Asset Category Account,Capital Work In Progress Account,प्रगती खात्यात भांडवली काम
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,मालमत्ता मूल्य समायोजन
@@ -2364,7 +2369,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या  {0} साठी वाटप केली
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पॅक करण्यासाठी आयटम नाहीत
 DocType: Shipping Rule Condition,From Value,मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
 DocType: Loan,Repayment Method,परतफेड पद्धत
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल"
 DocType: Quality Inspection Reading,Reading 4,4 वाचन
@@ -2408,7 +2413,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,अमेझॉन द्वारे कराचे आर्थिक भंग आणि शुल्क मिळवा
 DocType: SMS Center,Receiver List,स्वीकारण्याची  यादी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,आयटम शोध
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,आयटम शोध
 DocType: Payment Schedule,Payment Amount,भरणा रक्कम
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,कामाची तारीख आणि कामाची समाप्ती तारीख यांच्या दरम्यान अर्ध दिवस तारीख असावी
 DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेअर सेवा वस्तू
@@ -2441,7 +2446,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
 DocType: Share Balance,To No,नाही ते
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे
 DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर
 DocType: Loan,Applicant Type,अर्जदार प्रकार
 DocType: Purchase Invoice,03-Deficiency in services,03 - सेवांमध्ये कमतरता
@@ -2456,7 +2461,7 @@
 DocType: Party Account,Party Account,पार्टी खाते
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,कृपया कंपनी आणि पदनाम निवडा
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,मानव संसाधन
-DocType: Lead,Upper Income,उच्च उत्पन्न
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,उच्च उत्पन्न
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,नकार
 DocType: Journal Entry Account,Debit in Company Currency,कंपनी चलनात डेबिट
 DocType: BOM Item,BOM Item,BOM आयटम
@@ -2492,7 +2497,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,नियतकालिकेसह  बँकेच्या भरणा तारखा अद्यतनित करा.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,किंमत
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,किंमत
 DocType: Quotation,Term Details,मुदत तपशील
 DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
@@ -2524,7 +2529,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,सोडा आणि विधान परिषदेच्या
 DocType: Asset,Comprehensive Insurance,व्यापक विमा
 DocType: Maintenance Visit,Partially Completed,अंशत: पूर्ण
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},लॉयल्टी पॉइंट: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},लॉयल्टी पॉइंट: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,लीड्स जोडा
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,मध्यम संवेदनाक्षमता
 DocType: Leave Type,Include holidays within leaves as leaves,leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
 DocType: Loyalty Program,Redemption,रिडेम्प्शन
@@ -2558,7 +2564,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,विपणन खर्च
 ,Item Shortage Report,आयटम कमतरता अहवाल
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,मानक निकष तयार करू शकत नाही कृपया मापदंड पुनर्नामित करा
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,साहित्य विनंती या शेअर नोंद करण्यासाठी   वापरले
 DocType: Hub User,Hub Password,हब पासवर्ड
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
@@ -2580,7 +2586,7 @@
 DocType: Additional Salary Component,Additional Salary Component,अतिरिक्त वेतन घटक
 DocType: Material Request,Transferred,हस्तांतरित
 DocType: Vehicle,Doors,दारे
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,रुग्णांच्या नोंदणीसाठी फी गोळा करणे
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा
 DocType: Course Assessment Criteria,Weightage,वजन
@@ -2617,7 +2623,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,उघडणे बाकी
 DocType: Asset,Depreciation Method,घसारा पद्धत
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,एकूण लक्ष्य
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,एकूण लक्ष्य
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,दृष्टीकोन विश्लेषण
 DocType: Soil Texture,Sand Composition (%),वाळू रचना (%)
 DocType: Job Applicant,Applicant for a Job,नोकरी साठी अर्जदार
 DocType: Production Plan Material Request,Production Plan Material Request,उत्पादन योजना साहित्य विनंती
@@ -2633,7 +2640,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),आकलन चिन्ह (10 पैकी)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,मुख्य
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} {1} आयटम म्हणून चिन्हांकित केलेला नाही. आपण त्यांना आयटम आयटममधून {1} आयटम म्हणून सक्षम करू शकता
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} {1} आयटम म्हणून चिन्हांकित केलेला नाही. आपण त्यांना आयटम आयटममधून {1} आयटम म्हणून सक्षम करू शकता
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,जिच्यामध्ये variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","आयटम {0} साठी, प्रमाण नकारात्मक संख्या असणे आवश्यक आहे"
 DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
@@ -2680,14 +2687,14 @@
 DocType: Student Group,Instructors,शिक्षक
 DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील  क्रेडिट रक्कम
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,शेअर व्यवस्थापन
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,शेअर व्यवस्थापन
 DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,भरणा
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा
 DocType: Work Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याची  विनंती आयटम {1} साठी  विक्री आदेशा विरुद्ध केली  जाऊ शकते {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याची  विनंती आयटम {1} साठी  विक्री आदेशा विरुद्ध केली  जाऊ शकते {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,पीक अंतर
 DocType: Course,Course Abbreviation,अर्थात संक्षेप
@@ -2699,6 +2706,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,रोजी
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,विक्रीच्या वेळी बंडल आयटम.
+DocType: Delivery Settings,Dispatch Settings,प्रेषण सेटिंग्ज
 DocType: Material Request Plan Item,Actual Qty,वास्तविक Qty
 DocType: Sales Invoice Item,References,संदर्भ
 DocType: Quality Inspection Reading,Reading 10,10 वाचन
@@ -2708,11 +2716,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहकारी
 DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,नवीन टाका
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,नवीन टाका
 DocType: Taxable Salary Slab,From Amount,रकमेपेक्षा
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
 DocType: Leave Type,Encashment,एनकॅशमेंट
+DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग्ज
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},सुट्टीच्या प्रकार {0} मध्ये अनुमत कमाल सुट {1} आहे
 DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा
 DocType: Vehicle,Wheels,रणधुमाळी
@@ -2725,7 +2734,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet तपशील
 DocType: Purchase Receipt Item Supplied,Consumed Qty,नाश Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,दूरसंचार
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
 DocType: Soil Texture,Loam,लोम
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
@@ -2736,12 +2745,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total','मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू  शकता
 DocType: Sales Order Item,Delivery Warehouse,डिलिव्हरी कोठार
 DocType: Leave Type,Earned Leave Frequency,अर्जित लीव्ह फ्रिक्न्सी
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,उप प्रकार
 DocType: Serial No,Delivery Document No,डिलिव्हरी दस्तऐवज क्रमांक
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सिरिअल नंबरवर आधारित डिलिव्हरीची खात्री करा
 DocType: Vital Signs,Furry,केसाळ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी मध्ये &#39;लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर&#39; सेट करा {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी मध्ये &#39;लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर&#39; सेट करा {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरेदी पावत्यांचे आयटम मिळवा
 DocType: Serial No,Creation Date,तयार केल्याची तारीख
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},{0} मालमत्तेसाठी लक्ष्य स्थान आवश्यक आहे
@@ -2755,13 +2764,11 @@
 DocType: Item,Has Variants,रूपे आहेत
 DocType: Employee Benefit Claim,Claim Benefit For,क्लेम बेनिफिटसाठी
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,प्रतिसाद अद्यतनित करा
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
 DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,प्राप्त झालेली कोणतीही वस्तू अतिदेय नाही
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता आणि खरेदीदार समान असू शकत नाही
 DocType: Project,Collect Progress,प्रगती एकत्रित करा
@@ -2798,7 +2805,7 @@
 DocType: Salary Component,Flexible Benefits,लवचिक फायदे
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,तेथे त्रुटी होत्या.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,तेथे त्रुटी होत्या.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} आधीपासून {2} आणि {3} दरम्यान {1} साठी अर्ज केला आहे:
 DocType: Guardian,Guardian Interests,पालक छंद
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,खाते नाव / क्रमांक अद्ययावत करा
@@ -2818,7 +2825,7 @@
 DocType: Pricing Rule,Selling,विक्री
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
 DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,देय तारीख  पोस्ट करण्यापूर्वीची  तारीख असू शकत नाही
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,देय तारीख  पोस्ट करण्यापूर्वीची  तारीख असू शकत नाही
 DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,कर आणि कर्तव्ये
@@ -2920,7 +2927,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,एसीसी- PRQ- .YYY.-
 DocType: Shift Assignment,Shift Type,Shift Type
 DocType: Student,Personal Details,वैयक्तिक माहिती
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये &#39;मालमत्ता घसारा खर्च केंद्र&#39; सेट करा {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये &#39;मालमत्ता घसारा खर्च केंद्र&#39; सेट करा {0}
 ,Maintenance Schedules,देखभाल वेळापत्रक
 DocType: Task,Actual End Date (via Time Sheet),प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
 DocType: Soil Texture,Soil Type,मातीचा प्रकार
@@ -2928,10 +2935,10 @@
 ,Quotation Trends,कोटेशन ट्रेन्ड
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम  {0} मधे  नमूद केलेला नाही
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
 DocType: Shipping Rule,Shipping Amount,शिपिंग रक्कम
 DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोडा
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ग्राहक जोडा
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,प्रलंबित रक्कम
 DocType: Lab Test Template,Special,विशेष
 DocType: Loyalty Program,Conversion Factor,रूपांतरण फॅक्टर
@@ -2941,6 +2948,7 @@
 DocType: Serial No,Invoice Details,चलन तपशील
 DocType: Grant Application,Show on Website,वेबसाइटवर दर्शवा
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,सुरु करा
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,पुरवठादार&gt; पुरवठादार गट
 DocType: Hub Tracked Item,Hub Category,हब श्रेणी
 DocType: Purchase Invoice,SEZ,सेझ
 DocType: Purchase Receipt,Vehicle Number,वाहन क्रमांक
@@ -2948,7 +2956,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,लेटरहेड जोडा
 DocType: Program Enrollment,Self-Driving Vehicle,-ड्राव्हिंग वाहन
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,पुरवठादार धावसंख्याकार्ड उभे राहणे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा   कमी असू शकत नाही
 DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
 DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्य खाते
@@ -2974,8 +2982,9 @@
 DocType: Shareholder,Shareholder,शेअरहोल्डर
 DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
 DocType: Cash Flow Mapper,Position,स्थान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा
 DocType: Patient,Patient Details,पेशंटचा तपशील
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेट अप&gt; सेटिंग्ज&gt; नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
 DocType: Inpatient Record,B Positive,ब सकारात्मक
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",कर्मचारी {0} चे अधिकतम लाभ {1} पूर्वी हक्क सांगितलेल्या संख्येच्या बेरजे {2} ने जास्त आहे
@@ -2986,7 +2995,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,गट  पासून नॉन-गट पर्यंत
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,क्रीडा
 DocType: Loan Type,Loan Name,कर्ज नाव
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,वास्तविक एकूण
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,वास्तविक एकूण
 DocType: Student Siblings,Student Siblings,विद्यार्थी भावंड
 DocType: Subscription Plan Detail,Subscription Plan Detail,सदस्यता योजना तपशील
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,युनिट
@@ -3022,13 +3031,14 @@
 DocType: Healthcare Settings,Remind Before,आधी स्मरण द्या
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग  {0} मधे आवश्यक आहे
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 लॉयल्टी पॉइंट्स = किती आधार चलन?
 DocType: Salary Component,Deduction,कपात
 DocType: Item,Retain Sample,नमुना ठेवा
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
 DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},किंमत यादी  {1} मध्ये आयटम किंमत  {0} साठी जोडली आहे
+DocType: Delivery Stop,Order Information,ऑर्डर माहिती
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी  कर्मचारी आयडी प्रविष्ट करा
 DocType: Territory,Classification of Customers by region,प्रदेशानुसार ग्राहक वर्गीकरण
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन
@@ -3038,7 +3048,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक
 DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,कोटेशन
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,कोटेशन
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
 DocType: Salary Slip,Total Deduction,एकूण कपात
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा
@@ -3077,7 +3087,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},सिरियल क्रमांक {0} हा  {1} पर्यंत हमी अंतर्गत आहे
 DocType: Plant Analysis Criteria,Minimum Permissible Value,किमान परवानगीयोग्य मूल्य
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,वापरकर्ता {0} आधीच अस्तित्वात आहे
-apps/erpnext/erpnext/hooks.py +114,Shipments,निर्यात
+apps/erpnext/erpnext/hooks.py +115,Shipments,निर्यात
 DocType: Payment Entry,Total Allocated Amount (Company Currency),एकूण रक्कम (कंपनी चलन)
 DocType: Purchase Order Item,To be delivered to customer,ग्राहकाला वितरित करणे
 DocType: BOM,Scrap Material Cost,स्क्रॅप साहित्य खर्च
@@ -3108,7 +3118,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी निवडा ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित,"
 DocType: Payroll Entry,Fortnightly,पाक्षिक
 DocType: Currency Exchange,From Currency,चलन पासून
@@ -3158,7 +3168,7 @@
 DocType: Account,Fixed Asset,निश्चित मालमत्ता
 DocType: Amazon MWS Settings,After Date,तारीख नंतर
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,सिरीयलाइज यादी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
 ,Department Analytics,विभाग Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा
@@ -3184,13 +3194,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,कृपया  योग्य खाते निवडा
 DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन रचना असाइनमेंट
 DocType: Purchase Invoice Item,Weight UOM,वजन UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,फोलीओ नंबरसह उपलब्ध भागधारकांची यादी
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,फोलीओ नंबरसह उपलब्ध भागधारकांची यादी
 DocType: Salary Structure Employee,Salary Structure Employee,पगार संरचना कर्मचारी
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा
 DocType: Student,Blood Group,रक्त गट
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} मधील देयक गेटवे खाते या देयक विनंतीमध्ये देयक गेटवे खात्यापेक्षा वेगळे आहे
 DocType: Course,Course Name,अर्थातच नाव
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,चालू आथिर्क वर्षात कोणतीही कर बंद माहिती आढळले नाही
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,चालू आथिर्क वर्षात कोणतीही कर बंद माहिती आढळले नाही
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,जे वापरकर्ते विशिष्ट कर्मचारी सुट्टीच्या अनुप्रयोग मंजूर करू शकता
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,कार्यालय उपकरणे
 DocType: Purchase Invoice Item,Qty,Qty
@@ -3209,7 +3219,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,प्रदान खात्री
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही
 DocType: Stock Entry,Total Incoming Value,एकूण येणारी  मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,डेबिट करणे आवश्यक आहे
 DocType: Clinical Procedure,Inpatient Record,इन पेशंट रेकॉर्ड
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरेदी दर सूची
@@ -3246,7 +3256,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
 DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,वेळ स्लॉट जोडा
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत
 DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
@@ -3322,7 +3332,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,सॉफ्टवेअर
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही
 DocType: Company,For Reference Only.,संदर्भ केवळ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,बॅच निवडा कोणत्याही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,बॅच निवडा कोणत्याही
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},अवैध {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,संदर्भ INV
@@ -3362,11 +3372,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ट्रान्सफर साहित्य
 DocType: Fees,Send Payment Request,पैसे विनंती पाठवा
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च  आणि आपल्या ऑपरेशनसाठी    एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
 DocType: Travel Request,Any other details,कोणतेही अन्य तपशील
 DocType: Water Analysis,Origin,मूळ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,बदल निवडा रक्कम खाते
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,बदल निवडा रक्कम खाते
 DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
 DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
 DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
@@ -3389,7 +3400,7 @@
 DocType: Cash Flow Mapper,Section Leader,विभाग प्रमुख
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),निधी स्रोत (दायित्व)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत आणि लक्ष्य स्थान समान असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
 DocType: Bank Guarantee,Fixed Deposit Number,मुदत ठेव क्रमांक
 DocType: Asset Repair,Failure Date,अयशस्वी तारीख
@@ -3404,16 +3415,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,माती विश्लेषण खर्चाच्या
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदी करीता मानक करार अटी.
 DocType: BOM Item,Item operation,आयटम ऑपरेशन
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,आपली खात्री आहे की आपण ही नियोजित भेट रद्द करू इच्छिता?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,आपली खात्री आहे की आपण ही नियोजित भेट रद्द करू इच्छिता?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,हॉटेल रूम प्राइसिंग पॅकेज
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,विक्री पाईपलाईन
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,विक्री पाईपलाईन
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,रोजी आवश्यक
 DocType: Rename Tool,File to Rename,फाइल पुनर्नामित करा
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},कृपया सलग {0} मधे  आयटम साठी BOM निवडा
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,सदस्यता अद्यतने प्राप्त करा
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},खाते {0} खाते मोड मध्ये {1} कंपनी जुळत नाही: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},आयटम  {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},आयटम  {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,कोर्स:
 DocType: Soil Texture,Sandy Loam,वाळूचा लोम
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि  विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे
@@ -3430,7 +3441,8 @@
 DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,एक विक्रेता व्हा
 DocType: Purchase Invoice,Credit To,श्रेय
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय निष्पन्न / ग्राहक
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,सक्रिय निष्पन्न / ग्राहक
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,मानक वितरण नोट स्वरूप वापरण्यासाठी रिक्त सोडा
 DocType: Employee Education,Post Graduate,पोस्ट ग्रॅज्युएट
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,देखभाल वेळापत्रक तपशील
 DocType: Supplier Scorecard,Warn for new Purchase Orders,नवीन खरेदी ऑर्डरसाठी चेतावणी द्या
@@ -3444,9 +3456,9 @@
 DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक की
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्डासाठी
 DocType: Warranty Claim,Raised By,उपस्थित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,प्रिस्क्रिप्शन
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,प्रिस्क्रिप्शन
 DocType: Payment Gateway Account,Payment Account,भरणा खाते
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,भरपाई देणारा बंद
 DocType: Job Offer,Accepted,स्वीकारले
@@ -3469,8 +3481,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
 DocType: Contract,Fulfilment Status,पूर्तता स्थिती
 DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
 DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता नाव बदलण्याची अनुमती द्या
@@ -3512,7 +3524,7 @@
 DocType: BOM,Show Operations,ऑपरेशन्स शो
 ,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,एकूण अनुपिस्थत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी  सामग्री विनंती  जुळत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी  सामग्री विनंती  जुळत नाही
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप युनिट
 DocType: Fiscal Year,Year End Date,अंतिम वर्ष  तारीख
 DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
@@ -3609,9 +3621,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,दस्तऐवज तारीख
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
 DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मूल्ये निवडा
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,विशेषता मूल्ये निवडा
 DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला  नाही
 DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते
@@ -3620,8 +3632,9 @@
 DocType: Asset,Manual,मॅन्युअल
 DocType: Salary Component Account,Salary Component Account,पगार घटक खाते
 DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,स्रोत द्वारे विक्री संधी
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता माहिती
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
 DocType: Job Applicant,Source Name,स्रोत नाव
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","प्रौढांमध्ये साधारणतः आरामदायी रक्तदाब अंदाजे 120 एमएमएचजी सिस्टोलिक आणि 80 एमएमएचजी डायस्टोलिक असतो, संक्षिप्त &quot;120/80 मिमी एचजी&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","काही दिवसांमध्ये शेल्फ लाइफ सेट करा, मुदत वाढविण्याच्या व स्वनियंत्रणावर आधारित समाप्ती सेट करण्यासाठी"
@@ -3651,7 +3664,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},मात्रा {0} पेक्षा कमी असणे आवश्यक आहे
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
 DocType: Salary Component,Max Benefit Amount (Yearly),कमाल बेनिफिट रक्कम (वार्षिक)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,टीडीएस दर%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,टीडीएस दर%
 DocType: Crop,Planting Area,लागवड क्षेत्र
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),एकूण (Qty)
 DocType: Installation Note Item,Installed Qty,स्थापित Qty
@@ -3674,7 +3687,7 @@
 DocType: Buying Settings,Default Buying Price List,मुलभूत खरेदी दर सूची
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,खरेदी दर
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},पंक्ती {0}: मालमत्ता आयटम {1} साठी स्थान प्रविष्ट करा
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},पंक्ती {0}: मालमत्ता आयटम {1} साठी स्थान प्रविष्ट करा
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,कंपनी बद्दल
 DocType: Notification Control,Sales Order Message,विक्री ऑर्डर संदेश
@@ -3741,10 +3754,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा
 DocType: Account,Income Account,उत्पन्न खाते
 DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,डिलिव्हरी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,डिलिव्हरी
 DocType: Volunteer,Weekdays,आठवड्यातील दिवस
 DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
 DocType: Restaurant Menu,Restaurant Menu,रेस्टॉरन्ट मेनू
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,पुरवठादार जोडा
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,एसीसी- SINV- .YYY.-
 DocType: Loyalty Program,Help Section,मदत विभाग
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,मागील
@@ -3756,8 +3770,8 @@
 												fullfill Sales Order {2}",आयटम {1} ची {0} सीरियल नंबर वितरीत करू शकत नाही कारण हे {पूर्ण} विक्री आदेश {2} आरक्षित आहे
 DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ग्रांन्ट रिव्यू ईमेल पाठवा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
 DocType: Employee Benefit Claim,Claim Date,दावा तारीख
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,खोली क्षमता
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे
@@ -3823,7 +3837,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,व्यवहार केल्यानंतर प्रत्यक्ष प्रमाण
 ,Pending SO Items For Purchase Request,खरेदी विनंती म्हणून प्रलंबित आयटम
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,विद्यार्थी प्रवेश
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} अक्षम आहे
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} अक्षम आहे
 DocType: Supplier,Billing Currency,बिलिंग चलन
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,अधिक मोठे
 DocType: Loan,Loan Application,कर्ज अर्ज
@@ -3851,11 +3865,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,सर्व मूल्यांकन गट
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नवीन वखार नाव
 DocType: Shopify Settings,App Type,अॅप प्रकार
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),एकूण {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),एकूण {0} ({1})
 DocType: C-Form Invoice Detail,Territory,प्रदेश
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,आवश्यक भेटी क्रमांकाचा उल्लेख करा
 DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,फी
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,संचयी रक्कम दर्शवा
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,अद्यतन प्रगतीपथावर यास थोडा वेळ लागू शकतो.
 DocType: Production Plan Item,Produced Qty,उत्पादित प्रमाण
 DocType: Vehicle Log,Fuel Qty,इंधन प्रमाण
@@ -3863,7 +3878,7 @@
 DocType: Work Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ
 DocType: Course,Assessment,मूल्यांकन
 DocType: Payment Entry Reference,Allocated,वाटप
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद  करा .
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद  करा .
 DocType: Student Applicant,Application Status,अर्ज
 DocType: Additional Salary,Salary Component Type,वेतन घटक प्रकार
 DocType: Sensitivity Test Items,Sensitivity Test Items,संवेदनशीलता चाचणी आयटम
@@ -3930,6 +3945,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,कृपया रेस्टॉरंट सेटिंग्जमध्ये डीफॉल्ट ग्राहक सेट करा
 ,Salary Register,पगार नोंदणी
 DocType: Warehouse,Parent Warehouse,पालक वखार
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,चार्ट
 DocType: Subscription,Net Total,निव्वळ एकूण
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,विविध कर्ज प्रकार काय हे स्पष्ट करा
@@ -3980,6 +3996,7 @@
 DocType: Location,Parent Location,पालक स्थान
 DocType: POS Settings,Use POS in Offline Mode,POS ऑफलाइन मोडमध्ये वापरा
 DocType: Supplier Scorecard,Supplier Variables,पुरवठादार चलने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} अनिवार्य आहे. कदाचित {1} ते {2} साठी चलन विनिमय रेकॉर्ड तयार केलेला नाही
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ग्राहकांना चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
 DocType: Purchase Invoice Item,Net Rate (Company Currency),निव्वळ दर (कंपनी चलन)
 DocType: Salary Detail,Condition and Formula Help,परिस्थिती आणि फॉर्म्युला मदत
@@ -3988,13 +4005,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,विक्री चलन
 DocType: Journal Entry Account,Party Balance,पार्टी शिल्लक
 DocType: Cash Flow Mapper,Section Subtotal,विभाग उपकार्यक्रम
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,कृपया सवलत लागू निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,कृपया सवलत लागू निवडा
 DocType: Stock Settings,Sample Retention Warehouse,नमुना धारण वेअरहाऊस
 DocType: Company,Default Receivable Account,मुलभूत प्राप्तीयोग्य खाते
 DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट
 DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,शेअर एकट्या प्रवेश
 DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}.
 DocType: Vehicle Service,Engine Oil,इंजिन तेल
@@ -4021,10 +4038,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
 DocType: BOM,Item UOM,आयटम UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
 DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज
 DocType: Attendance Request,Work From Home,घरून काम
 DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा  पत्ता निवडा
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,कर्मचारी जोडा
 DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,अतिरिक्त लहान
 DocType: Company,Standard Template,मानक साचा
@@ -4035,9 +4053,8 @@
 DocType: Payment Request,Mute Email,निःशब्द ईमेल
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
 DocType: Account,Account Number,खाते क्रमांक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),आपोआप अग्रेषित करा (FIFO)
 DocType: Volunteer,Volunteer,स्वयंसेवक
 DocType: Buying Settings,Subcontract,Subcontract
@@ -4226,6 +4243,7 @@
 DocType: Shopify Settings,Last Sync Datetime,अंतिम संकालन Datetime
 DocType: Landed Cost Item,Receipt Document Type,पावती दस्तऐवज प्रकार
 DocType: Daily Work Summary Settings,Select Companies,कंपन्या निवडा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,प्रस्ताव / किंमत कोट
 DocType: Antibiotic,Healthcare,आरोग्य सेवा
 DocType: Target Detail,Target Detail,लक्ष्य तपशील
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,सिंगल व्हेरियंट
@@ -4266,7 +4284,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 दिवस स्वयं अंक बंद
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे  {0} च्या आधी वाटप जाऊ शकत नाही, कारण  रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,विद्यार्थी अर्जदाराचे
 DocType: Hub Tracked Item,Hub Tracked Item,हब ट्रॅक केलेले आयटम
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT मूळ
@@ -4289,12 +4307,12 @@
 DocType: Quality Inspection,Outgoing,जाणारे
 DocType: Material Request,Requested For,विनंती
 DocType: Quotation Item,Against Doctype,Doctype विरुद्ध
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} हे रद्द किंवा बंद आहे?
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} हे रद्द किंवा बंद आहे?
 DocType: Asset,Calculate Depreciation,घसारा गणना
 DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,गुंतवणूक निव्वळ रोख
 DocType: Work Order,Work-in-Progress Warehouse,कार्य प्रगती मध्ये असलेले  कोठार
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे
 DocType: Fee Schedule Program,Total Students,एकूण विद्यार्थी
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},उपस्थिती नोंद {0} विद्यार्थी विरुद्ध अस्तित्वात {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
@@ -4314,7 +4332,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,डाव्या कर्मचार्यांसाठी धारणा बोनस तयार करू शकत नाही
 DocType: Lead,Market Segment,बाजार विभाग
 DocType: Agriculture Analysis Criteria,Agriculture Manager,कृषी व्यवस्थापक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
 DocType: Supplier Scorecard Period,Variables,व्हेरिएबल्स
 DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),बंद (डॉ)
@@ -4345,17 +4363,18 @@
 DocType: Attendance,On Leave,रजेवर
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अद्यतने मिळवा
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,डिपार्च स्टेट
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,रजा व्यवस्थापन
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,गट
 DocType: Purchase Invoice,Hold Invoice,चलन धारण करा
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,कृपया कर्मचारी निवडा
 DocType: Sales Order,Fully Delivered,पूर्णतः वितरित
-DocType: Lead,Lower Income,अल्प उत्पन्न
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,अल्प उत्पन्न
 DocType: Restaurant Order Entry,Current Order,वर्तमान ऑर्डर
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,सिरीयल क्रमांकांची संख्या आणि प्रमाण समान असणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार  {0} रांगेत समान असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार  {0} रांगेत समान असू शकत नाही
 DocType: Account,Asset Received But Not Billed,मालमत्ता प्राप्त झाली परंतु बिल केलेले नाही
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण  शेअर मेळ हे उदघाटन नोंद आहे"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0}
@@ -4364,7 +4383,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी  क्रमांक खरेदी {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,या पदनासाठी कोणतेही कर्मचारी प्रशिक्षण योजना नाहीत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे.
 DocType: Leave Policy Detail,Annual Allocation,वार्षिक आबंटन
 DocType: Travel Request,Address of Organizer,आयोजकचा पत्ता
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,आरोग्यसेवा चिकित्सक निवडा ...
@@ -4373,12 +4392,12 @@
 DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ग्राहक {0}  प्रोजेक्ट {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ग्राहक {0}  प्रोजेक्ट {1} ला संबंधित नाही
 DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली"
 DocType: Sales Invoice,Customer's Purchase Order,ग्राहकाच्या पर्चेस
 DocType: Clinical Procedure,Patient,पेशंट
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,विक्री ऑर्डरवर क्रेडिट चेक बायपास करा
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,विक्री ऑर्डरवर क्रेडिट चेक बायपास करा
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,कर्मचारी ऑनबोर्डिंग गतिविधी
 DocType: Location,Check if it is a hydroponic unit,तो एक hydroponic युनिट आहे की नाही हे तपासा
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सिरियल क्रमांक आणि बॅच
@@ -4388,7 +4407,7 @@
 DocType: Supplier Scorecard Period,Calculations,गणना
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,मूल्य किंवा Qty
 DocType: Payment Terms Template,Payment Terms,देयक अटी
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,मिनिट
 DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4404,7 +4423,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर
 DocType: Healthcare Service Unit Type,Rate / UOM,दर / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
 DocType: Travel Itinerary,Rented Car,भाड्याने कार
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपल्या कंपनी बद्दल
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
@@ -4419,6 +4438,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते
 DocType: Patient,Patient ID,रुग्ण आयडी
 DocType: Practitioner Schedule,Schedule Name,शेड्यूल नाव
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,स्टेज द्वारे विक्री पाइपलाइन
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,पगाराच्या स्लिप्स करा
 DocType: Currency Exchange,For Buying,खरेदीसाठी
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,सर्व पुरवठादार जोडा
@@ -4426,7 +4446,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ब्राउझ करा BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,सुरक्षित कर्ज
 DocType: Purchase Invoice,Edit Posting Date and Time,पोस्टिंग तारीख आणि वेळ संपादित
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},मालमत्ता वर्ग {0} किंवा कंपनी मध्ये घसारा संबंधित खाती सेट करा {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},मालमत्ता वर्ग {0} किंवा कंपनी मध्ये घसारा संबंधित खाती सेट करा {1}
 DocType: Lab Test Groups,Normal Range,सामान्य श्रेणी
 DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,उपलब्ध विक्री
@@ -4471,7 +4491,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1}
 DocType: Work Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाते {0} अस्तित्वात नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा
 DocType: Project,Project Type,प्रकल्प प्रकार
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,या कामासाठी बालकार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
@@ -4588,7 +4608,7 @@
 DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल  किंवा आयटम पुनर्नामित करा"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,माती विश्लेषण मानदंड
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,कृपया ग्राहक निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,कृपया ग्राहक निवडा
 DocType: C-Form,I,मी
 DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा खर्च केंद्र
 DocType: Production Plan Sales Order,Sales Order Date,विक्री ऑर्डर तारीख
@@ -4619,9 +4639,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नवीन ग्राहक
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,निव्वळ नफा%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,नियुक्ती {0} आणि विक्री चलन {1} रद्द
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,लीड सोर्सद्वारे संधी
 DocType: Appraisal Goal,Weightage (%),वजन (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफाइल बदला
 DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख
+DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} आयटमवर मालमत्ता आधीपासूनच अस्तित्वात आहे, तुम्ही त्यात बदल करू शकत नाही"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,मूल्यांकन अहवाल
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,कर्मचारी मिळवा
@@ -4629,7 +4651,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,कंपनी नाव समान नाही
 DocType: Lead,Address Desc,Desc पत्ता
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पक्ष अनिवार्य आहे
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा
 DocType: Topic,Topic Name,विषय नाव
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
@@ -4745,7 +4766,7 @@
 DocType: Company,Exchange Gain / Loss Account,विनिमय लाभ / तोटा लेखा
 DocType: Amazon MWS Settings,MWS Credentials,MWS क्रेडेन्शियल
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी आणि उपस्थिती
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,फॉर्म भरा आणि तो जतन
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,शेअर प्रत्यक्ष प्रमाण
@@ -4788,7 +4809,7 @@
 ,Sales Payment Summary,विक्री देयक सारांश
 DocType: Restaurant,Restaurant,उपहारगृह
 DocType: Woocommerce Settings,API consumer key,API ग्राहक की
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख  {0} नंतर असू शकत नाही
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख  {0} नंतर असू शकत नाही
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात
 DocType: Tax Withholding Category,Account Details,खाते तपशील
 DocType: Crop,Materials Required,आवश्यक सामग्री
@@ -4803,9 +4824,10 @@
 DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,परवानगी नाही. कृपया चाचणी टेम्प्लेट अक्षम करा
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
 DocType: Program Enrollment,School House,शाळा हाऊस
 DocType: Serial No,Out of AMC,एएमसी पैकी
+DocType: Opportunity,Opportunity Amount,संधीची रक्कम
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही
 DocType: Purchase Order,Order Confirmation Date,मागणी पुष्टी तारीख
 DocType: Driver,HR-DRI-.YYYY.-,एचआर-डीआरआय-वाई वाई वाई वाई.-
@@ -4832,6 +4854,7 @@
 DocType: Employee Transfer,New Company,नवी कंपनी
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,व्यवहार फक्त कंपनी निर्माता हटवल्या जाऊ शकतात
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,जनरल लेजर नोंदी चुकीची संख्या आढळली आहे . आपण व्यवहार खाते चुकीचे  निवडले असू  शकते.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
 DocType: Employee,Prefered Contact Email,Prefered संपर्क ईमेल
 DocType: Cheque Print Template,Cheque Width,धनादेश रूंदी
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,दर किंवा मूल्यांकन दर खरेदी विरुद्ध आयटम विक्री किंमत सत्यापित
@@ -4889,7 +4912,7 @@
 DocType: Sales Order,Partly Billed,अंशतः बिल आकारले
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,एचएसएन
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,रूपे बनवा
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,रूपे बनवा
 DocType: Item,Default BOM,मुलभूत BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),एकूण बिल रक्कम (विक्री चलन द्वारे)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,डेबिट टीप रक्कम
@@ -4913,7 +4936,6 @@
 DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता
 DocType: Item,Hub Warehouse,हब वेअरहाऊस
 DocType: Cashier Closing,From Time,वेळ पासून
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
 DocType: Hotel Settings,Hotel Settings,हॉटेल सेटिंग्ज
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक मध्ये:
 DocType: Notification Control,Custom Message,सानुकूल संदेश
@@ -4950,10 +4972,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,समस्या साहित्य
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext सह Shopify कनेक्ट करा
 DocType: Material Request Item,For Warehouse,वखार साठी
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित
 DocType: Employee,Offer Date,ऑफर तारीख
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,बोली
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,अनुदान
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
 DocType: Purchase Invoice Item,Serial No,सिरियल नाही
@@ -4965,7 +4987,7 @@
 DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ तपशील
 DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,तात्पुरते उघडण्याचे खाते
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
 DocType: Asset,Finance Books,वित्त पुस्तके
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सर्व प्रदेश
@@ -4980,7 +5002,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी
 DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम
 DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,अवतरणे विनंती
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,अवतरणे विनंती
 DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम
 DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम
 DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन रचना रकमेवर अधिलिखित करा
@@ -5002,6 +5024,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
 DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक
+DocType: Sales Stage,Stage Name,स्टेज नाव
 DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-डब्लूआरएन-य. य.य.य.-
 DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,त्याच दिवशी नियोजित भेटीची तयार झाल्याची पुष्टी करू नका
@@ -5011,6 +5034,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},वापरकर्ता {0} आधीपासूनच आरोग्यसेवा अभ्यासकांना नियुक्त केला आहे {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,नमुना प्रतिधारण स्टॉक प्रवेश करा
 DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,वाटाघाटी / पुनरावलोकन
 DocType: Leave Encashment,Encashment Amount,नकरण रक्कम
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,स्कोअरकार्डस्
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,कालबाह्य बॅचस्
@@ -5040,8 +5064,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
 DocType: Patient,Inpatient Status,Inpatient स्थिती
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा
 DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर
 DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम अनिवार्य आहे
@@ -5076,7 +5100,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,सूचीत टाका
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,गट
 DocType: Guardian,Interests,छंद
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,चलने अक्षम  /सक्षम करा.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,चलने अक्षम  /सक्षम करा.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,काही वेतन स्लिप्स सबमिट करणे शक्य झाले नाही
 DocType: Exchange Rate Revaluation,Get Entries,नोंदी मिळवा
 DocType: Production Plan,Get Material Request,साहित्य विनंती मिळवा
@@ -5098,7 +5122,7 @@
 DocType: Lead,Lead Type,लीड प्रकार
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर  पाने मंजूर करण्यासाठी अधिकृत नाही
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,नवीन प्रकाशन तारीख सेट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,नवीन प्रकाशन तारीख सेट करा
 DocType: Company,Monthly Sales Target,मासिक विक्री लक्ष्य
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0}
 DocType: Hotel Room,Hotel Room Type,हॉटेल कक्ष प्रकार
@@ -5143,14 +5167,13 @@
 DocType: Job Opening,Job Title,कार्य शीर्षक
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} इंगित करते की {1} उद्धरण प्रदान करणार नाही, परंतु सर्व बाबींचे उद्धृत केले गेले आहे. आरएफक्यू कोटेशन स्थिती सुधारणे"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वयंचलितपणे BOM किंमत अद्यतनित करा
 DocType: Lab Test,Test Name,चाचणी नाव
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,क्लिनिकल प्रक्रिया उपभोग्य वस्तू
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,वापरकर्ते तयार करा
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
 DocType: Supplier Scorecard,Per Month,दर महिन्याला
 DocType: Education Settings,Make Academic Term Mandatory,शैक्षणिक कालावधी अनिवार्य करा
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे  प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
@@ -5159,7 +5182,7 @@
 DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारण्याची  किंवा आदेश दिलेल्या  प्रमाणा विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: जर तुम्ही 100 युनिट्स चा आदेश दिला  असेल, आणि आपला  भत्ता 10%  असेल तर तुम्हाला 110 units  प्राप्त करण्याची अनुमती आहे."
 DocType: Loyalty Program,Customer Group,ग्राहक गट
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},खर्च खाते आयटम  {0} साठी अनिवार्य आहे
@@ -5187,7 +5210,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोणतीही भौतिक विनंती तयार केली नाही
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून  चलन {0} काढून टाका
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून  चलन {0} काढून टाका
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
 DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
 DocType: Healthcare Practitioner,Phone (R),फोन (आर)
@@ -5205,7 +5228,7 @@
 DocType: Hotel Room,Hotel Room,हॉटेल रूम
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाते {0} ला  कंपनी {1} मालकीचे नाही
 DocType: Leave Type,Rounding,राउंडिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते."
 DocType: Student,Guardian Details,पालक तपशील
@@ -5217,7 +5240,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,कृपया एक BOM निवडा
 DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभलेल्या आयटीसी एकात्मिक कर
 DocType: Purchase Order Item,Blanket Order Rate,कमाना आदेश दर
-apps/erpnext/erpnext/hooks.py +156,Certification,प्रमाणन
+apps/erpnext/erpnext/hooks.py +157,Certification,प्रमाणन
 DocType: Bank Guarantee,Clauses and Conditions,कलमे आणि अटी
 DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज क्रमांक
 DocType: Project Task,View Timesheet,टाइम्सशीट पहा
@@ -5257,7 +5280,7 @@
 DocType: Training Event,Exam,परीक्षा
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,मार्केटप्लेस त्रुटी
 DocType: Complaint,Complaint,तक्रार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},स्टॉक आयटम  {0} साठी आवश्यक कोठार
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},स्टॉक आयटम  {0} साठी आवश्यक कोठार
 DocType: Leave Allocation,Unused leaves,न वापरलेल्या  रजा
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,परतफेड प्रवेश करा
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सर्व विभाग
@@ -5285,7 +5308,7 @@
 DocType: Disease,Treatment Period,उपचार कालावधी
 DocType: Travel Itinerary,Travel Itinerary,प्रवासाचा मार्ग
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,परिणाम आधीच सबमिट केले आहे
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,कच्चा माल मिळालेल्या आयटम {0} साठी आरक्षित वेअरहाउस अनिवार्य आहे
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,कच्चा माल मिळालेल्या आयटम {0} साठी आरक्षित वेअरहाउस अनिवार्य आहे
 ,Inactive Customers,निष्क्रिय ग्राहक
 DocType: Student Admission Program,Maximum Age,कमाल वय
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,कृपया स्मरणपत्र पुन्हा पाठविण्यापूर्वी 3 दिवस प्रतीक्षा करा.
@@ -5325,7 +5348,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,चलन {0} आता अस्तित्वात नाही
 DocType: Guardian Interest,Guardian Interest,पालक व्याज
 DocType: Volunteer,Availability,उपलब्धता
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,पीओएस इन्व्हॉइसेससाठी डिफॉल्ट व्हॅल्यू सेट करा
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,पीओएस इन्व्हॉइसेससाठी डिफॉल्ट व्हॅल्यू सेट करा
 apps/erpnext/erpnext/config/hr.py +248,Training,प्रशिक्षण
 DocType: Project,Time to send,पाठविण्याची वेळ
 DocType: Timesheet,Employee Detail,कर्मचारी तपशील
@@ -5349,7 +5372,7 @@
 DocType: Training Event Employee,Optional,पर्यायी
 DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात
 DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} वेरिएंट तयार केले.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} वेरिएंट तयार केले.
 DocType: Amazon MWS Settings,Region,प्रदेश
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले  जाईल.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही
@@ -5377,7 +5400,7 @@
 DocType: GL Entry,Is Advance,आगाऊ आहे
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,कर्मचारी जीवनचक्र
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,उपस्थिती पासून तारीख आणि उपस्थिती पर्यंत  तारीख अनिवार्य आहे
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा
 DocType: Item,Default Purchase Unit of Measure,मापन डीफॉल्ट खरेदी एकक
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,गेल्या कम्युनिकेशन तारीख
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,गेल्या कम्युनिकेशन तारीख
@@ -5445,7 +5468,7 @@
 DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,कायदेशीर खर्च
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,कृपया रांगेत प्रमाणात निवडा
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,उघडणे विक्री आणि खरेदी चलने करा
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,उघडणे विक्री आणि खरेदी चलने करा
 DocType: Purchase Invoice,Posting Time,पोस्टिंग वेळ
 DocType: Timesheet,% Amount Billed,% रक्कम बिल
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,टेलिफोन खर्च
@@ -5475,7 +5498,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,आउट रुग्ण एसएमएस अलर्ट
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,उमेदवारीचा काळ
 DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,परत / क्रेडिट टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,परत / क्रेडिट टीप
 DocType: Stock Settings,Auto insert Price List rate if missing,दर सूची दर गहाळ असेल तर आपोआप घाला
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,एकूण देय रक्कम
 DocType: GST Settings,B2C Limit,B2C मर्यादा
@@ -5493,7 +5516,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त &#39;ग्रुप&#39; प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
 DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख
 DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
 DocType: Sales Partner,Contact Desc,संपर्क desc
 DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0}
@@ -5561,7 +5584,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ही क्रिया भविष्यातील बिलिंग थांबवेल आपली खात्री आहे की आपण ही सदस्यता रद्द करू इच्छिता?
 DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक
 DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,कंपनी सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,कंपनी सेट करा
 DocType: Procedure Prescription,Procedure Created,प्रक्रिया तयार
 DocType: Pricing Rule,Buying,खरेदी
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग आणि खते
@@ -5587,6 +5610,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग खर्च जोडून नियम.
 DocType: Hotel Room,Extra Bed Capacity,अतिरिक्त बेड क्षमता
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,वारायण
 DocType: Item,Opening Stock,शेअर उघडत
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक आवश्यक आहे
 DocType: Lab Test,Result Date,परिणाम तारीख
@@ -5597,7 +5621,7 @@
 DocType: Asset,Asset Owner,मालमत्ता मालक
 DocType: Purchase Invoice,Reason For Putting On Hold,धारण ठेवण्याचा कारण
 DocType: Employee,Personal Email,वैयक्तिक ईमेल
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,एकूण फरक
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,एकूण फरक
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,दलाली
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले
@@ -5607,14 +5631,14 @@
 DocType: Amazon MWS Settings,Synch Orders,समक्रमण ऑर्डर
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी  प्रकाशीत.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी  आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी  आवश्यक
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल.
 DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
 DocType: Company,HRA Settings,एचआरए सेटिंग्ज
 DocType: Employee Transfer,Transfer Date,हस्तांतरण तारीख
 DocType: Lab Test,Approved Date,मंजूर तारीख
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक विक्री
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आयटम्स समूह, वर्णन आणि तासांची संख्या यांसारखी आयटम फील्ड कॉन्फिगर करा."
 DocType: Certification Application,Certification Status,प्रमाणन स्थिती
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,मार्केटप्लेस
@@ -5652,7 +5676,8 @@
 DocType: Account,Debit,डेबिट
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,रजा 0.5 च्या पटीत वाटप करणे आवश्यक आहे
 DocType: Work Order,Operation Cost,ऑपरेशन खर्च
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,बाकी रक्कम
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,निर्णय निर्मात्यांना ओळखणे
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,बाकी रक्कम
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,या विक्री व्यक्ती साठी item गट निहाय लक्ष्य सेट करा .
 DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक  पेक्षा जुने [दिवस]
 DocType: Payment Request,Payment Ordered,भरणा ऑर्डर
@@ -5664,8 +5689,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,खालील वापरकर्त्यांना ब्लॉक दिवस रजा अर्ज मंजूर करण्याची परवानगी द्या.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,जीवनचक्र
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM करा
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
 DocType: Subscription,Taxes,कर
 DocType: Purchase Invoice,capital goods,भांडवली वस्तू
 DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति युनिट
@@ -5730,7 +5755,7 @@
 DocType: Bank Account,Party,पार्टी
 DocType: Healthcare Settings,Patient Name,रुग्ण नाव
 DocType: Variant Field,Variant Field,भिन्न फील्ड
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,लक्ष्य स्थान
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,लक्ष्य स्थान
 DocType: Sales Order,Delivery Date,डिलिव्हरी तारीख
 DocType: Opportunity,Opportunity Date,संधी तारीख
 DocType: Employee,Health Insurance Provider,आरोग्य विमा प्रदाता
@@ -5797,7 +5822,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","अधिक पर्याय जसे की मालमत्ता, सिरीअल क्रमांक, बॅच इत्यादींसाठी संपूर्ण पृष्ठावर संपादित करा."
 DocType: Leave Type,Maximum Continuous Days Applicable,कमाल निरंतर दिवस लागू
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} बॅच नोंदणी केलेली नाही आहे {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} तो आधीपासूनच आहे म्हणून, रद्द जाऊ शकत नाही {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} तो आधीपासूनच आहे म्हणून, रद्द जाऊ शकत नाही {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,चेकची आवश्यकता आहे
 DocType: Task,Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपिस्थत
@@ -5808,7 +5833,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
 DocType: Journal Entry Account,Exchange Rate,विनिमय दर
 DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
 DocType: Homepage,Tag Line,टॅग लाइन
 DocType: Fee Component,Fee Component,शुल्क घटक
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,वेगवान व्यवस्थापन
@@ -5847,9 +5872,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,पर्यवेक्षक म्हणून
 DocType: Leave Policy Detail,Leave Policy Detail,धोरण तपशील द्या
 DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,गुणवत्ता व्यवस्थापन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,गुणवत्ता व्यवस्थापन
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
 DocType: Project,Total Billable Amount (via Timesheets),एकूण बिल करण्यायोग्य रक्कम (टाईम्सशीट्सद्वारे)
 DocType: Agriculture Task,Previous Business Day,मागील व्यवसाय दिन
@@ -5873,6 +5898,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,सदस्यता रीस्टार्ट करा
 DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड प्लान्ट विश्लेषण
 DocType: Delivery Note,Transporter ID,ट्रान्सपोर्टर आयडी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,मूल्य विधान
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर ज्यामध्ये पुरवठादार चलन कंपनी बेस चलनमधे  रूपांतरित आहे
 DocType: Purchase Invoice Item,Service End Date,सेवा समाप्ती तारीख
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1}
@@ -5880,7 +5906,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर
 DocType: Bank Guarantee,Receiving,प्राप्त करीत आहे
 DocType: Training Event Employee,Invited,आमंत्रित केले
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,सेटअप गेटवे खाती.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,सेटअप गेटवे खाती.
 DocType: Employee,Employment Type,रोजगार प्रकार
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,स्थिर मालमत्ता
 DocType: Payment Entry,Set Exchange Gain / Loss,एक्सचेंज लाभ / सेट कमी होणे
@@ -5896,7 +5922,7 @@
 DocType: Tax Rule,Sales Tax Template,विक्री कर साचा
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,पेमेंट ऑफ बेनिफिट क्लेम
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन केंद्र केंद्र नंबर
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
 DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
 DocType: Training Event,Internet,इंटरनेट
 DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्पलेट
@@ -5904,7 +5930,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},क्रियाकलाप प्रकार करीता मुलभूत क्रियाकलाप खर्च अस्तित्वात आहे  - {0}
 DocType: Work Order,Planned Operating Cost,नियोजनबद्ध ऑपरेटिंग खर्च
 DocType: Academic Term,Term Start Date,मुदत प्रारंभ तारीख
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,सर्व शेअर व्यवहारांची यादी
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,सर्व शेअर व्यवहारांची यादी
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,पेमेंट चिन्हांकित असल्यास Shopify पासून आयात विक्री चलन
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
@@ -5938,7 +5964,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,स्रोत वखार येथे उपलब्ध प्रमाण
 apps/erpnext/erpnext/config/support.py +22,Warranty,हमी
 DocType: Purchase Invoice,Debit Note Issued,डेबिट टीप जारी
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,कॉस्ट सेंटरवर आधारित फिल्टर केवळ लागू असल्यासच बजेट विरुद्ध कॉस्ट सेंटर म्हणून निवडलेला आहे
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,कॉस्ट सेंटरवर आधारित फिल्टर केवळ लागू असल्यासच बजेट विरुद्ध कॉस्ट सेंटर म्हणून निवडलेला आहे
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","आयटम कोड, सीरियल नंबर, बॅच नंबर किंवा बारकोडनुसार शोधा"
 DocType: Work Order,Warehouses,गोदामे
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित केली जाऊ शकत नाही
@@ -5960,7 +5986,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,प्रकल्प व्यवस्थापक
 ,Quoted Item Comparison,उद्धृत बाबींचा तुलना
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} आणि {1} दरम्यान स्कोअरिंगमध्ये ओव्हरलॅप
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,पाठवणे
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,पाठवणे
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,म्हणून नेट असेट व्हॅल्यू
 DocType: Crop,Produce,तयार करा
@@ -5972,14 +5998,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
 DocType: Delivery Stop,Delivery Stop,डिलिव्हरी स्टॉप
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
 DocType: Item,Material Issue,साहित्य अंक
 DocType: Employee Education,Qualification,पात्रता
 DocType: Item Price,Item Price,आयटम किंमत
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,साबण आणि कपडे
 DocType: BOM,Show Items,आयटम दर्शवा
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,पासून वेळ पेक्षा जास्त असू शकत नाही.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,आपण सर्व ग्राहकांना ईमेलद्वारे सूचित करू इच्छिता?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,आपण सर्व ग्राहकांना ईमेलद्वारे सूचित करू इच्छिता?
 DocType: Subscription Plan,Billing Interval,बिलिंग मध्यांतर
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले
@@ -6032,7 +6058,7 @@
 DocType: Sales Invoice,Get Advances Received,सुधारण प्राप्त करा
 DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ते  जोडा / काढा
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी, 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,टीडीएसची रक्कम विघटित
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,टीडीएसची रक्कम विघटित
 DocType: Production Plan,Include Subcontracted Items,उपकांक्षिक आयटम समाविष्ट करा
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,सामील व्हा
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमतरता Qty
@@ -6075,7 +6101,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,बेनिफिट हक्क विरूद्ध वेगळे देयक प्रविष्ट करा
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ताप येणे (temp&gt; 38.5 डिग्री से / 101.3 फूट किंवा निरंतर तापमान&gt; 38 ° से / 100.4 ° फॅ)
 DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,कायमचे हटवा?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,कायमचे हटवा?
 DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,विक्री संभाव्य संधी.
 DocType: Shareholder,Folio no.,फोलिओ नाही
@@ -6097,7 +6123,7 @@
 DocType: Account,Chargeable,आकारण्यास
 DocType: Company,Change Abbreviation,बदला Abbreviation
 DocType: Contract,Fulfilment Details,पूर्तता तपशील
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} ला पैसे द्या
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} ला पैसे द्या
 DocType: Employee Onboarding,Activities,क्रियाकलाप
 DocType: Expense Claim Detail,Expense Date,खर्च तारीख
 DocType: Item,No of Months,महिन्यांची संख्या
@@ -6114,14 +6140,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,बॅलेन्स शीट अकाऊंटच्या प्रवेश प्रक्रियेत मूल्य केंद्राला परवानगी द्या
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,विद्यमान खात्यासह विलीन करा
 DocType: Budget,Warn,चेतावणी द्या
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न."
 DocType: Asset Maintenance,Manufacturing User,उत्पादन सदस्य
 DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान
 DocType: Subscription Plan,Payment Plan,देयक योजना
 DocType: Shopping Cart Settings,Enable purchase of items via the website,वेबसाइटद्वारे आयटमची खरेदी सक्षम करा
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,सबस्क्रिप्शन मॅनेजमेंट
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,सबस्क्रिप्शन मॅनेजमेंट
 DocType: Appraisal,Appraisal Template,मूल्यांकन साचा
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,पिन कोड
 DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
@@ -6133,6 +6159,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,इनव्हॉइस पेशंट नोंदणी
 DocType: Crop,Period,कालावधी
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,सामान्य खातेवही
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,आर्थिक वर्षासाठी
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,पहा निष्पन्न
 DocType: Program Enrollment Tool,New Program,नवीन कार्यक्रम
 DocType: Item Attribute Value,Attribute Value,मूल्य विशेषता
@@ -6141,11 +6168,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही
 DocType: Salary Detail,Salary Detail,पगार तपशील
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,कृपया प्रथम {0} निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,कृपया प्रथम {0} निवडा
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} वापरकर्ते जोडले
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",बहु-स्तरीय कार्यक्रमाच्या बाबतीत ग्राहक त्यांच्या खर्चानुसार संबंधित टायरला स्वयंचलितरित्या नियुक्त केले जातील
 DocType: Appointment Type,Physician,फिजिशियन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,सल्लामसलत
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,चांगले संपले
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आयटम किंमत किंमत सूची, पुरवठादार / ग्राहक, चलन, वस्तू, यूओएम, मार्जिन आणि तारखांनुसार अनेक वेळा दिसून येते."
@@ -6166,7 +6193,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे.
 DocType: Tax Rule,Purchase Tax Template,कर साचा खरेदी
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,आपण आपल्या कंपनीसाठी साध्य करू इच्छित विक्री लक्ष्य सेट करा.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,आरोग्य सेवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,आरोग्य सेवा
 ,Project wise Stock Tracking,प्रकल्प शहाणा शेअर ट्रॅकिंग
 DocType: GST HSN Code,Regional,प्रादेशिक
 DocType: Delivery Note,Transport Mode,वाहतूक मोड
@@ -6233,6 +6260,8 @@
 DocType: Employee,Educational Qualification,शैक्षणिक अर्हता
 DocType: Workstation,Operating Costs,खर्च
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
 DocType: Asset,Disposal Date,विल्हेवाट दिनांक
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल.
 DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी
@@ -6248,7 +6277,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीखे पर्यंत  तारखेपासूनच्या  आधी असू शकत नाही
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,विभाग फूटर
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ संपादित करा किंमती जोडा
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ संपादित करा किंमती जोडा
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,पदोन्नतीची तारीखापूर्वी कर्मचारी भरती सादर करता येणार नाही
 DocType: Batch,Parent Batch,पालक बॅच
 DocType: Batch,Parent Batch,पालक बॅच
@@ -6259,6 +6288,7 @@
 DocType: Clinical Procedure Template,Sample Collection,नमुना संकलन
 ,Requested Items To Be Ordered,विनंती आयटमची  मागणी करणे
 DocType: Price List,Price List Name,किंमत सूची नाव
+DocType: Delivery Stop,Dispatch Information,प्रेषण माहिती
 DocType: Blanket Order,Manufacturing,उत्पादन
 ,Ordered Items To Be Delivered,आदेश दिलेले  आयटम वितरित करणे
 DocType: Account,Income,उत्पन्न
@@ -6277,7 +6307,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} आवश्यक {2} वर {3} {4} {5} हा व्यवहार पूर्ण करण्यासाठी साठी युनिट.
 DocType: Fee Schedule,Student Category,विद्यार्थी वर्ग
 DocType: Announcement,Student,विद्यार्थी
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,व्हेअरहाउसमध्ये प्रक्रिया सुरू करण्यासाठी स्टॉकची मात्रा उपलब्ध नाही. आपण स्टॉक ट्रान्सफर नोंदवित आहात
 DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,सर्व खोल्यांमध्ये जा
@@ -6287,7 +6316,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार डुप्लिकेट
 DocType: Delivery Note,Distance (KM),अंतर (के.एम.)
 DocType: Asset,Custodian,कस्टोडियन
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,पॉइंट-ऑफ-सेल  प्रोफाइल
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,पॉइंट-ऑफ-सेल  प्रोफाइल
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 आणि 100 च्या दरम्यानचे मूल्य असावे
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} ते {2} पर्यंत {0} चे देयक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,बिनव्याजी कर्ज
@@ -6341,6 +6370,7 @@
 DocType: Loan,Disbursed,वाटप
 DocType: Healthcare Settings,Laboratory Settings,प्रयोगशाळा सेटिंग्ज
 DocType: Clinical Procedure,Service Unit,सेवा एकक
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,पुरवठादार यशस्वीरित्या सेट
 DocType: Leave Encashment,Leave Encashment,एनकॅशमेंट द्या
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ती काय करते?
@@ -6358,6 +6388,7 @@
 DocType: Pricing Rule,Pricing Rule Help,किंमत नियम मदत
 DocType: School House,House Name,घर नाव
 DocType: Fee Schedule,Total Amount per Student,प्रति विद्यार्थी एकूण रक्कम
+DocType: Opportunity,Sales Stage,विक्री स्टेज
 DocType: Purchase Taxes and Charges,Account Head,खाते प्रमुख
 DocType: Company,HRA Component,एचआरए घटक
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,इलेक्ट्रिकल
@@ -6373,7 +6404,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
 DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
 DocType: Asset,Naming Series,नामांकन मालिका
 DocType: Vital Signs,Coated,कोटेड
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे
@@ -6399,7 +6430,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही
 DocType: Chapter,Chapter Head,अध्याय मुख्य
 DocType: Payment Term,Month(s) after the end of the invoice month,बीजक महिन्याच्या शेवटी महिना (र्स)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन रचनेमध्ये लाभ रक्कम वितरित करण्यासाठी लवचिक लाभ घटक असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन रचनेमध्ये लाभ रक्कम वितरित करण्यासाठी लवचिक लाभ घटक असणे आवश्यक आहे
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य.
 DocType: Vital Signs,Very Coated,खूप कोतेत
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),केवळ कर परिणाम (दावा करू शकत नाही परंतू करपात्र उत्पन्नाचा भाग)
@@ -6459,7 +6490,7 @@
 DocType: SG Creation Tool Course,Max Strength,कमाल शक्ती
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रिसेट्स स्थापित करीत आहे
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा
 DocType: Grant Application,Has any past Grant Record,कोणतीही मागील ग्रांट रेकॉर्ड आहे
@@ -6485,8 +6516,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चा माल प्रदान खर्च
 DocType: Selling Settings,Settings for Selling Module,विभाग विक्री साठी सेटिंग्ज
 DocType: Hotel Room Reservation,Hotel Room Reservation,हॉटेल रूम आरक्षण
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,ग्राहक सेवा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ग्राहक सेवा
 DocType: BOM,Thumbnail,लघुप्रतिमा
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क सापडले नाहीत.
 DocType: Item Customer Detail,Item Customer Detail,आयटम ग्राहक तपशील
 DocType: Notification Control,Prompt for Email on Submission of,सादरीकरणासाठी   ईमेल विनंती
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त लाभ रक्कम {1}
@@ -6496,7 +6528,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगती वखार मध्ये डीफॉल्ट कार्य
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओव्हरलॅप्सकरिता वेळापत्रक, आपण ओव्हरलॅप केलेले स्लॉट्स वगळल्यानंतर पुढे जायचे आहे का?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,लेखा व्यवहारासाठी  मुलभूत सेटिंग्ज.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,लेखा व्यवहारासाठी  मुलभूत सेटिंग्ज.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ग्रँट पाने
 DocType: Restaurant,Default Tax Template,डीफॉल्ट कर टेम्पलेट
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} विद्यार्थ्यांची नावे नोंदवली गेली आहेत
@@ -6521,7 +6553,7 @@
 DocType: GST Account,SGST Account,एसजीएसटी खाते
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,आयटमवर जा
 DocType: Sales Partner,Partner Type,भागीदार प्रकार
-DocType: Purchase Taxes and Charges,Actual,वास्तविक
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,वास्तविक
 DocType: Restaurant Menu,Restaurant Manager,रेस्टॉरन्ट व्यवस्थापक
 DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,कार्ये Timesheet.
@@ -6573,7 +6605,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,विक्री ऑर्डरमध्ये बिल केलेली रक्कम अद्यतनित करा
 DocType: BOM,Materials,साहित्य
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि  पोस्ट करण्याची वेळ आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि  पोस्ट करण्याची वेळ आवश्यक आहे
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट.
 ,Item Prices,आयटम किंमती
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन  केल्यावर शब्दा मध्ये दृश्यमान होईल.
@@ -6589,7 +6621,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),मालमत्ता घसारा प्रवेशासाठी मालिका (जर्नल प्रवेश)
 DocType: Membership,Member Since,पासून सदस्य
 DocType: Purchase Invoice,Advance Payments,आगाऊ पेमेंट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा
 DocType: Purchase Taxes and Charges,On Net Total,निव्वळ एकूण वर
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4}
 DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा यादी
@@ -6638,7 +6670,7 @@
 DocType: Healthcare Settings,Patient Registration,रुग्ण नोंदणी
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,पालक खर्च केंद्र प्रविष्ट करा
 DocType: Delivery Note,Print Without Amount,रक्कम न करता छापा
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,घसारा दिनांक
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,घसारा दिनांक
 ,Work Orders in Progress,प्रगती मधील कार्य ऑर्डर
 DocType: Issue,Support Team,समर्थन कार्यसंघ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),कालावधी समाप्ती (दिवसात)
@@ -6661,7 +6693,7 @@
 DocType: Assessment Result,Total Score,एकूण धावसंख्या
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 मानक
 DocType: Journal Entry,Debit Note,डेबिट टीप
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API ग्राहक गुप्त प्रविष्ट करा
 DocType: Stock Entry,As per Stock UOM,शेअर UOM नुसार
@@ -6675,10 +6707,10 @@
 DocType: Journal Entry,Total Debit,एकूण डेबिट
 DocType: Travel Request Costing,Sponsored Amount,प्रायोजित रक्कम
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,मुलभूत पूर्ण वस्तू वखार
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,कृपया रुग्ण निवडा
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,कृपया रुग्ण निवडा
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,विक्री व्यक्ती
 DocType: Hotel Room Package,Amenities,सुविधा
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,बजेट आणि खर्च केंद्र
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,बजेट आणि खर्च केंद्र
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,पेमेंटचा एकाधिक डीफॉल्ट मोड अनुमत नाही
 DocType: Sales Invoice,Loyalty Points Redemption,लॉयल्टी पॉइंट्स रिडेम्प्शन
 ,Appointment Analytics,नेमणूक Analytics
@@ -6692,6 +6724,7 @@
 DocType: Batch,Manufacturing Date,उत्पादन तारीख
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,फी तयार करणे अयशस्वी
 DocType: Opening Invoice Creation Tool,Create Missing Party,गहाळ पार्टी तयार करा
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,एकूण बजेट
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","चेक केलेले असल्यास, एकूण कार्यरत दिवसंमध्ये सुट्ट्यांचा समावेश असेल, आणि यामुळे  पगार प्रति दिवस मूल्य कमी होईल."
@@ -6709,7 +6742,7 @@
 DocType: Opportunity Item,Basic Rate,बेसिक रेट
 DocType: GL Entry,Credit Amount,क्रेडिट रक्कम
 DocType: Cheque Print Template,Signatory Position,ना स्थिती
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,हरवले म्हणून सेट करा
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,हरवले म्हणून सेट करा
 DocType: Timesheet,Total Billable Hours,एकूण बिल तास
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,अशा सदस्यांद्वारे व्युत्पन्न केलेल्या चलनांचे देय द्यावे लागणार्या दिवसाची संख्या
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,कर्मचारी लाभ अर्ज तपशील
@@ -6731,11 +6764,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हा वर्क ऑर्डर सबमिट करा.
 ,Items To Be Requested,आयटम विनंती करण्यासाठी
 DocType: Company,Company Info,कंपनी माहिती
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,खर्च केंद्र खर्च दावा बुक करणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे
-DocType: Assessment Result,Summary,सारांश
 DocType: Payment Request,Payment Request Type,भरणा विनंती प्रकार
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,मार्क अॅटॅन्डन्स
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,डेबिट खाते
@@ -6781,7 +6813,7 @@
 DocType: Stock Entry,Source Warehouse Address,स्रोत वेअरहाऊस पत्ता
 DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
 DocType: Amazon MWS Settings,Max Retry Limit,कमाल रिट्री मर्यादा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली  नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली  नाही
 DocType: Student Applicant,Approved,मंजूर
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,किंमत
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
@@ -6807,6 +6839,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,शेतात आढळणा-या रोगांची यादी. निवडल्यावर तो या रोगाशी निगडीत कार्यांविषयी एक सूची स्वयंचलितपणे जोडेल
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,हे एक रूट हेल्थकेअर सर्व्हिस युनिट असून ते संपादित केले जाऊ शकत नाही.
 DocType: Asset Repair,Repair Status,स्थिती दुरुस्ती
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,विक्री भागीदार जोडा
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,लेखा जर्नल नोंदी.
 DocType: Travel Request,Travel Request,प्रवास विनंती
 DocType: Delivery Note Item,Available Qty at From Warehouse,वखार पासून वर उपलब्ध Qty
@@ -6814,7 +6847,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही.
 DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल
 DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
 DocType: Purchase Invoice,input service,इनपुट सेवा
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील  {1} / {2} पक्ष / खात्याशी जुळत नाही
 DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन
@@ -6823,7 +6856,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,कोर्स कोड:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा
 DocType: Account,Stock,शेअर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
 DocType: Employee,Current Address,सध्याचा पत्ता
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","आयटम आणखी एक नग प्रकार असेल  तर  वर्णन , प्रतिमा, किंमत, कर आदी टेम्पलेट निश्चित केली जाईल"
 DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील
@@ -6848,7 +6881,7 @@
 DocType: Company,Date of Incorporation,निगमन तारीख
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,एकूण कर
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,अंतिम खरेदी किंमत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
 DocType: Stock Entry,Default Target Warehouse,मुलभूत लक्ष्य कोठार
 DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन)
 DocType: Delivery Note,Air,एअर
@@ -6866,7 +6899,7 @@
 DocType: Project,Gross Margin %,एकूण मार्जिन%
 DocType: BOM,With Operations,ऑपरेशन
 DocType: Support Search Source,Post Route Key List,पोस्ट मार्ग की सूची
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखा नोंदी आधीच चलन {0} मधे कंपनी {1} साठी केले गेले आहेत. कृपया चलन एक प्राप्त किंवा देय खाते निवडा {0} .
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखा नोंदी आधीच चलन {0} मधे कंपनी {1} साठी केले गेले आहेत. कृपया चलन एक प्राप्त किंवा देय खाते निवडा {0} .
 DocType: Asset,Is Existing Asset,मालमत्ता अस्तित्वात आहे
 DocType: Salary Component,Statistical Component,सांख्यिकी घटक
 DocType: Salary Component,Statistical Component,सांख्यिकी घटक
@@ -6876,20 +6909,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,पूर्तता
 DocType: Purchase Taxes and Charges,On Previous Row Amount,मागील पंक्ती रकमेवर
 DocType: Item,Has Expiry Date,कालबाह्य तारीख आहे
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,हस्तांतरण मालमत्ता
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,हस्तांतरण मालमत्ता
 DocType: POS Profile,POS Profile,पीओएस प्रोफाइल
 DocType: Training Event,Event Name,कार्यक्रम नाव
 DocType: Healthcare Practitioner,Phone (Office),फोन (कार्यालय)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","सादर करू शकत नाही, कर्मचारी उपस्थिती चिन्हांकित करण्यासाठी बाकी"
 DocType: Inpatient Record,Admission,प्रवेश
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},प्रवेश {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,अस्थिर नाव
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी  रूपे  निवडा"
 DocType: Purchase Invoice Item,Deferred Expense,निहित खर्च
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} तारखेपासून कर्मचारीच्या सामील होण्याच्या तारखेपूर्वी {1} नसावे
 DocType: Asset,Asset Category,मालमत्ता वर्ग
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
 DocType: Purchase Order,Advance Paid,आगाऊ अदा
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,विक्री ऑर्डरसाठी वाढीचा दर
 DocType: Item,Item Tax,आयटम कर
@@ -6917,9 +6950,10 @@
 DocType: BOM,Item to be manufactured or repacked,आयटम उत्पादित किंवा repacked करणे
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},स्थितीत वाक्यरचना त्रुटी: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
 DocType: Employee Education,Major/Optional Subjects,मुख्य / पर्यायी विषय
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,सप्लायर्स ग्रुप इन शॉपिंग सेटींग्ज सेट करा.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",एकुण लवचिक लाभ घटक रक्कम {0} कमाल फायदे पेक्षा कमी नसावी {1}
 DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज
 DocType: Driver,Suspended,निलंबित
@@ -6939,7 +6973,7 @@
 DocType: Customer,Commission Rate,आयोगाने दर
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,यशस्वीरित्या देयक प्रविष्ट्या तयार केल्या
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} साठी {0} स्कोअरकार्ड तयार केल्या:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,व्हेरियंट करा
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,व्हेरियंट करा
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे
 DocType: Travel Itinerary,Preferred Area for Lodging,लॉजिंगसाठी प्राधान्यीकृत क्षेत्र
 apps/erpnext/erpnext/config/selling.py +184,Analytics,विश्लेषण
@@ -6968,21 +7002,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,पैसे पूर्ण भरल्यानंतर  वापरकर्ता निवडलेल्या पृष्ठला  पुनर्निर्देशित झाला पाहिजे
 DocType: Company,Existing Company,विद्यमान कंपनी
 DocType: Healthcare Settings,Result Emailed,परिणाम ईमेल ईमेल
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर वर्ग &quot;एकूण&quot; मध्ये बदलली गेली आहे सर्व आयटम नॉन-स्टॉक आयटम आहेत कारण
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर वर्ग &quot;एकूण&quot; मध्ये बदलली गेली आहे सर्व आयटम नॉन-स्टॉक आयटम आहेत कारण
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,तारीख तारखेपेक्षा समान किंवा त्यापेक्षा कमी नसावे
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,बदलण्यासाठी काहीही नाही
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,कृपया एक सी फाइल निवडा
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,कृपया एक सी फाइल निवडा
 DocType: Holiday List,Total Holidays,एकूण सुट्ट्या
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण साठी गहाळ ईमेल टेम्पलेट. कृपया वितरण सेटिंग्जमध्ये एक सेट करा.
 DocType: Student Leave Application,Mark as Present,सध्याची म्हणून चिन्हांकित करा
 DocType: Supplier Scorecard,Indicator Color,सूचक रंग
 DocType: Purchase Order,To Receive and Bill,प्राप्त आणि बिल
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ती # {0}: तारखेनुसार रेकार्ड व्यवहार तारीख आधी असू शकत नाही
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ती # {0}: तारखेनुसार रेकार्ड व्यवहार तारीख आधी असू शकत नाही
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,वैशिष्ट्यीकृत उत्पादने
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,अनुक्रमांक निवडा
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,अनुक्रमांक निवडा
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिझायनर
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,अटी आणि शर्ती साचा
 DocType: Serial No,Delivery Details,वितरण तपशील
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त  कर टेबल मधे प्रकार  {1}  आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त  कर टेबल मधे प्रकार  {1}  आवश्यक आहे
 DocType: Program,Program Code,कार्यक्रम कोड
 DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत
 ,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी
@@ -7004,6 +7039,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM चे आयटम मिळवा
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी  वेळ दिवस
 DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर खर्च आहे
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,आपले ऑर्डर वितरणासाठी संपले आहे!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,विद्यार्थी संस्थेचे वसतिगृह येथे राहत आहे तर हे तपासा.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,वरील टेबलमधे  विक्री आदेश प्रविष्ट करा

erpnext/translations/ms.csv

diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 95367be..a4c9cf2 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Daftar
 DocType: Patient,Divorced,Bercerai
 DocType: Support Settings,Post Route Key,Kunci Laluan Pos
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Laporan Penilaian
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat memindahkan Pekerja dengan status Kiri
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan"
 DocType: Vehicle Service,Mileage,Jarak tempuh
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
 DocType: Drug Prescription,Update Schedule,Kemas kini Jadual
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Pembekal Lalai
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tunjukkan Pekerja
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Peratus Overproduction untuk Perintah Kerja
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Undang-undang
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Undang-undang
 DocType: Shopify Settings,Sales Order Series,Siri Perintah Jualan
 DocType: Vital Signs,Tongue,Lidah
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Preskripsi Lab
 ,Delay Days,Hari Kelewatan
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Invois
 DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran
 DocType: Asset Maintenance Log,Periodicity,Jangka masa
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Kadar Jualan
 DocType: Cost Center,Stock User,Saham pengguna
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Maklumat perhubungan
 DocType: Company,Phone No,Telefon No
 DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan E-mel Awal Dihantar
 DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Tajuk Pernyataan
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
 DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} tidak terdapat di syarikat induk
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} tidak terdapat di syarikat induk
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Cukai
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pengiklanan
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali
 DocType: Patient,Married,Berkahwin
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak dibenarkan untuk {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak dibenarkan untuk {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan barangan dari
 DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Memohon Jumlah Pegangan Cukai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Jumlah Dikreditkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumlah Jumlah Dikreditkan
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tiada perkara yang disenaraikan
 DocType: Asset Repair,Error Description,Ralat Penerangan
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Tunai Kastam
 DocType: SMS Center,All Sales Person,Semua Orang Jualan
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Bukan perkakas yang terdapat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Bukan perkakas yang terdapat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktur Gaji Hilang
 DocType: Lead,Person Name,Nama Orang
 DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar
 DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pilih BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templat kedudukan pembekal.
 DocType: Lead,Interested,Berminat
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Pembukaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Dari {0} kepada {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Dari {0} kepada {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyediakan cukai
 DocType: Item,Copy From Item Group,Salinan Dari Perkara Kumpulan
-DocType: Delivery Trip,Delivery Notification,Pemberitahuan Penghantaran
 DocType: Journal Entry,Opening Entry,Entry pembukaan
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akaun Pay Hanya
 DocType: Loan,Repay Over Number of Periods,Membayar balik Over Bilangan Tempoh
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Penyata Akaun
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Purchase Invoice Item,Is Fixed Asset,Adakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
 DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Perintah Kerja telah {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gaji Tahunan
 DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
 DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} dibekukan
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} dibekukan
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Perbelanjaan saham
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Warehouse sasaran
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Templat Pemeriksaan Kualiti
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
 DocType: Item,Supply Raw Materials for Purchase,Bahan mentah untuk bekalan Pembelian
 DocType: Agriculture Analysis Criteria,Fertilizer,Baja
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Invois Transaksi Penyata Bank
 DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang
 DocType: Salary Detail,Tax on flexible benefit,Cukai ke atas faedah yang fleksibel
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Sijil diterima
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Invois untuk B2C. B2CL dan B2CS dikira berdasarkan nilai invois ini.
 DocType: BOM Update Tool,New BOM,New BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Prosedur yang Ditetapkan
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Prosedur yang Ditetapkan
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Tunjukkan sahaja POS
 DocType: Supplier Group,Supplier Group Name,Nama Kumpulan Pembekal
 DocType: Driver,Driving License Categories,Kategori Lesen Memandu
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Tempoh gaji
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,membuat pekerja
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Pelaksanaan
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Butiran operasi dijalankan.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
 DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Penerangan Bayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Saham yang tidak mencukupi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Saham yang tidak mencukupi
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
 DocType: Email Digest,New Sales Orders,New Jualan Pesanan
 DocType: Bank Account,Bank Account,Akaun Bank
 DocType: Travel Itinerary,Check-out Date,Tarikh Keluar
 DocType: Leave Type,Allow Negative Balance,Benarkan Baki negatif
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Pilih Item Ganti
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Pilih Item Ganti
 DocType: Employee,Create User,Buat Pengguna
 DocType: Selling Settings,Default Territory,Wilayah Default
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisyen
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
 DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Linked
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Tunai bersih daripada Pembiayaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
 DocType: Lead,Address & Contact,Alamat
 DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
 DocType: Sales Partner,Partner website,laman web rakan kongsi
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Butiran Pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
 DocType: Salary Slip,Total Principal Amount,Jumlah Jumlah Prinsipal
 DocType: Student Guardian,Relation,Perhubungan
 DocType: Student Guardian,Mother,ibu
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja
 DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Mata Multi
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois
 DocType: Employee Benefit Claim,Expense Proof,Bukti Perbelanjaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Penghantaran Nota
 DocType: Patient Encounter,Encounter Impression,Impresi Encounter
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kos Aset Dijual
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
 DocType: Student Applicant,Admitted,diterima Masuk
 DocType: Workstation,Rent Cost,Kos sewa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Jumlah Selepas Susutnilai
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Jumlah Selepas Susutnilai
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Akan Datang Kalendar Acara
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribut varian
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Sila pilih bulan dan tahun
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Baik / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarikh invois
 DocType: GL Entry,Debit Amount,Jumlah Debit
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
 DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Tindak Balas
 DocType: Journal Entry,Inter Company Journal Entry,Kemasukan Jurnal Syarikat Antara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Sila lihat lampiran
 DocType: Purchase Order,% Received,% Diterima
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Jumlah yang belum dijelaskan
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
 DocType: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Buat Pelanggan baru
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Tamat Tempoh
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Pesanan Pembelian
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Kos guna habis
 DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
 DocType: Student Log,Medical,Perubatan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sebab bagi kehilangan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Sila pilih Dadah
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Sebab bagi kehilangan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Sila pilih Dadah
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
 DocType: Announcement,Receiver,penerima
 DocType: Location,Area UOM,Kawasan UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Peluang
 DocType: Lab Test Template,Single,Single
 DocType: Compensatory Leave Request,Work From Date,Kerja dari tarikh
 DocType: Salary Slip,Total Loan Repayment,Jumlah Bayaran Balik Pinjaman
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
 DocType: Delivery Note,% Installed,% Dipasang
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama
 DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
 DocType: Purchase Invoice,Supplier Name,Nama Pembekal
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
 DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet.
 DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran
 DocType: Loan,Total Payment,Jumlah Bayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO telah dibuat untuk semua item pesanan jualan
 DocType: Healthcare Service Unit,Occupied,Diduduki
 DocType: Clinical Procedure,Consumables,Makanan yang boleh dimakan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
 DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan.
 DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Templat Pemetaan Aliran Tunai
 DocType: Travel Request,Costing Details,Butiran Kos
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tunjukkan Penyertaan Semula
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
 DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr)
 DocType: Bank Guarantee,Providing,Menyediakan
 DocType: Account,Profit and Loss,Untung dan Rugi
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan"
 DocType: Patient,Risk Factors,Faktor-faktor risiko
 DocType: Patient,Occupational Hazards and Environmental Factors,Bencana dan Faktor Alam Sekitar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
 DocType: Vital Signs,Respiratory rate,Kadar pernafasan
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Urusan subkontrak
 DocType: Vital Signs,Body Temperature,Suhu Badan
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara
 DocType: Production Plan Item,Pending Qty,Menunggu Kuantiti
 DocType: Budget,Ignore,Abaikan
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} tidak aktif
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} tidak aktif
 DocType: Woocommerce Settings,Freight and Forwarding Account,Akaun Pengangkut dan Pengiriman
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji
 DocType: Vital Signs,Bloated,Kembung
 DocType: Salary Slip,Salary Slip Timesheet,Slip Gaji Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
 DocType: Item Price,Valid From,Sah Dari
 DocType: Sales Invoice,Total Commission,Jumlah Suruhanjaya
 DocType: Tax Withholding Account,Tax Withholding Account,Akaun Pegangan Cukai
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kad skor Pembekal.
 DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan
 DocType: Delivery Note,Rail,Kereta api
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Tahun kewangan / perakaunan.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Tahun kewangan / perakaunan.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai terkumpul
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kumpulan Pelanggan akan ditetapkan kepada kumpulan terpilih semasa menyegerakkan pelanggan dari Shopify
@@ -903,7 +904,7 @@
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar
 DocType: Assessment Plan,Course,kursus
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kod Seksyen
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kod Seksyen
 DocType: Timesheet,Payslip,Slip gaji
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Tarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,barang Troli
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,Bio Peribadi
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID Keahlian
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dihantar: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dihantar: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Akaun Belum Bayar
 DocType: Payment Entry,Type of Payment,Jenis Pembayaran
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Tarikh Hari Setempat adalah wajib
@@ -937,13 +938,12 @@
 DocType: Authorization Rule,Customer or Item,Pelanggan atau Perkara
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Pangkalan data pelanggan.
 DocType: Quotation,Quotation To,Sebutharga Untuk
-DocType: Lead,Middle Income,Pendapatan Tengah
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Pendapatan Tengah
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 DocType: Share Balance,Share Balance,Imbangan Saham
 DocType: Amazon MWS Settings,AWS Access Key ID,ID kunci akses AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Sewa Rumah Bulanan
@@ -1006,26 +1006,29 @@
 DocType: Buying Settings,Supplier Naming By,Pembekal Menamakan Dengan
 DocType: Activity Type,Default Costing Rate,Kadar Kos lalai
 DocType: Maintenance Schedule,Maintenance Schedule,Jadual Penyelenggaraan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain"
 DocType: Employee Promotion,Employee Promotion Details,Butiran Promosi Pekerja
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Perubahan Bersih dalam Inventori
 DocType: Employee,Passport Number,Nombor Pasport
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Berhubung dengan Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Pengurus
 DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dari Tahun Fiskal
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
 DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
 DocType: Work Order Operation,In minutes,Dalam beberapa minit
 DocType: Issue,Resolution Date,Resolusi Tarikh
 DocType: Lab Test Template,Compound,Kompaun
+DocType: Opportunity,Probability (%),Kebarangkalian (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Pemberitahuan Penghantaran
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Pilih Harta
 DocType: Student Batch Name,Batch Name,Batch Nama
 DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum
 ,Hotel Room Occupancy,Penghunian Bilik Hotel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet dicipta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar
 DocType: GST Settings,GST Settings,Tetapan GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
@@ -1076,6 +1079,7 @@
 DocType: Leave Block List Allow,Allow User,Benarkan pengguna
 DocType: Journal Entry,Bill No,Rang Undang-Undang No
 DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian daripada Pelupusan Aset
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Maklumat perkhidmatan
 DocType: Vehicle Log,Service Details,Maklumat perkhidmatan
 DocType: Lab Test Template,Grouped,Dikelompokkan
@@ -1097,12 +1101,13 @@
 DocType: Instructor Log,Other Details,Butiran lain
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,Templat Ujian
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 DocType: Restaurant Order Entry Item,Served,Berkhidmat
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Maklumat bab.
 DocType: Account,Accounts,Akaun-akaun
 DocType: Vehicle,Odometer Value (Last),Nilai Odometer (Akhir)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templat kriteria kad skor pembekal.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Pemasaran
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Pemasaran
 DocType: Sales Invoice,Redeem Loyalty Points,Tebus Mata Kesetiaan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Kemasukan bayaran telah membuat
 DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal
@@ -1159,7 +1164,7 @@
 DocType: Leave Allocation,Allocation,Peruntukan
 DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Semasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} bukan perkara stok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bukan perkara stok
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
 DocType: Mode of Payment Account,Default Account,Akaun Default
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
@@ -1168,6 +1173,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Hantar dengan Lampiran
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Sila pilih hari cuti mingguan
 DocType: Inpatient Record,O Negative,O Negatif
 DocType: Work Order Operation,Planned End Time,Dirancang Akhir Masa
@@ -1185,12 +1191,12 @@
 DocType: Soil Texture,Sand,Pasir
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga
 DocType: Opportunity,Opportunity From,Peluang Daripada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual
 DocType: BOM,Website Specifications,Laman Web Spesifikasi
 DocType: Special Test Items,Particulars,Butiran
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaun Penilaian Semula Kadar Pertukaran
@@ -1204,7 +1210,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
 DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan
 DocType: Project Update,How is the Project Progressing Right Now?,Bagaimanakah Projek Progressing Right Now?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kempen jualan.
 DocType: Project Task,Make Timesheet,membuat Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1237,28 +1243,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambah Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset dimansuhkan melalui Journal Kemasukan {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset dimansuhkan melalui Journal Kemasukan {0}
 DocType: Loan,Interest Income Account,Akaun Pendapatan Faedah
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Semak Jemputan Dihantar
 DocType: Shift Assignment,Shift Assignment,Tugasan Shift
 DocType: Employee Transfer Property,Employee Transfer Property,Harta Pemindahan Pekerja
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dari Masa Harus Kurang Daripada Masa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Item {0} (No Serial: {1}) tidak boleh dimakan seperti yang dapat diuruskan untuk memenuhi pesanan jualan {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Kemas kini Harga dari Shopify ke ERPNext List Price
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyediakan Akaun E-mel
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Sila masukkan Perkara pertama
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analisis Kebutuhan
 DocType: Asset Repair,Downtime,Waktu turun
 DocType: Account,Liability,Liabiliti
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Tempoh Akademik:
 DocType: Salary Component,Do not include in total,Tidak termasuk dalam jumlah
 DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Senarai Harga tidak dipilih
 DocType: Employee,Family Background,Latar Belakang Keluarga
 DocType: Request for Quotation Supplier,Send Email,Hantar E-mel
@@ -1294,14 +1301,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar
 DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians
 DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Borang rekod
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Borang rekod
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Saham sudah ada
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pembekal
 DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest
@@ -1336,7 +1343,6 @@
 DocType: Upload Attendance,Import Attendance,Import Kehadiran
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Semua Kumpulan Perkara
 DocType: Work Order,Item To Manufacture,Perkara Untuk Pembuatan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
 DocType: Water Analysis,Collection Temperature ,Suhu Pengumpulan
 DocType: Employee,Provide Email Address registered in company,Menyediakan Alamat E-mel berdaftar dalam syarikat
@@ -1346,7 +1352,7 @@
 DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran
 DocType: Drug Prescription,Interval UOM,Selang UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih semula, jika alamat yang dipilih disunting selepas menyimpan"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
 DocType: Item,Hub Publishing Details,Butiran Penerbitan Hab
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Pembukaan&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do
@@ -1360,7 +1366,7 @@
 DocType: Payroll Entry,Bimonthly,dua bulan sekali
 DocType: Vehicle Service,Brake Pad,Alas brek
 DocType: Fertilizer,Fertilizer Contents,Kandungan Pupuk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Penyelidikan &amp; Pembangunan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Penyelidikan &amp; Pembangunan
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Jumlah untuk Rang Undang-undang
 DocType: Company,Registration Details,Butiran Pendaftaran
 DocType: Timesheet,Total Billed Amount,Jumlah Diiktiraf
@@ -1410,9 +1416,9 @@
 DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimum
 DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat
 DocType: Examination Result,Examination Result,Keputusan peperiksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Resit Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Resit Pembelian
 ,Received Items To Be Billed,Barangan yang diterima dikenakan caj
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Penapis Jumlah Zero Qty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
@@ -1422,8 +1428,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan
 DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tukar Tarikh Siaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
+DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Penghantaran
 DocType: Payroll Entry,Number Of Employees,Bilangan Pekerja
 DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Sila pilih jenis dokumen pertama
@@ -1434,7 +1441,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
 DocType: Marketplace Settings,Custom Data,Data Tersuai
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial tiada mandatori untuk item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial tiada mandatori untuk item {0}
 DocType: Bank Reconciliation,Total Amount,Jumlah
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pesakit {0} tidak mempunyai pelanggan untuk membuat invois
@@ -1463,11 +1470,11 @@
 DocType: Woocommerce Settings,Endpoints,Titik akhir
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
 DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
 DocType: Share Transfer,From Folio No,Daripada Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan.
 DocType: Shopify Tax Account,ERPNext Account,Akaun ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} disekat supaya transaksi ini tidak dapat diteruskan
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Bajet Bulanan Terkumpul Melebihi MR
@@ -1483,19 +1490,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Invois Belian
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Benarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
 DocType: GL Entry,Voucher Detail No,Detail baucar Tiada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,New Invois Jualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,New Invois Jualan
 DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
 DocType: Healthcare Practitioner,Appointments,Pelantikan
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
 DocType: Lead,Request for Information,Permintaan Maklumat
 ,LeaderBoard,Leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kadar Dengan Margin (Mata Wang Syarikat)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Invois
 DocType: Payment Request,Paid,Dibayar
 DocType: Program Fee,Program Fee,Yuran program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan lama BOM, kos kemas kini dan menaikkan semula jadual &quot;BOM Explosion Item&quot; seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Perintah Kerja berikut telah dibuat:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Perintah Kerja berikut telah dibuat:
 DocType: Salary Slip,Total in words,Jumlah dalam perkataan
 DocType: Inpatient Record,Discharged,Dibuang
 DocType: Material Request Item,Lead Time Date,Lead Tarikh Masa
@@ -1506,9 +1513,8 @@
 DocType: Support Settings,Get Started Sections,Memulakan Bahagian
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Diiktiraf
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
 DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Dihantar
 DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja."
@@ -1516,8 +1522,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif
 DocType: Student Admission,Publish on website,Menerbitkan di laman web
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Tarikh Pembatalan
 DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
@@ -1526,7 +1531,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Pelajar
 DocType: Restaurant Menu,Price List (Auto created),Senarai harga (dicipta secara automatik)
 DocType: Cheque Print Template,Date Settings,tarikh Tetapan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varian
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varian
 DocType: Employee Promotion,Employee Promotion Detail,Butiran Promosi Pekerja
 ,Company Name,Nama Syarikat
 DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
@@ -1556,7 +1561,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan
 DocType: Expense Claim,Total Advance Amount,Jumlah Jumlah Pendahuluan
 DocType: Delivery Stop,Estimated Arrival,jangkaan ketibaan
-DocType: Delivery Stop,Notified by Email,Dikenal oleh E-mel
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Lihat Semua Artikel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Berjalan Dalam
 DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
@@ -1566,7 +1570,7 @@
 DocType: Timesheet Detail,Bill,Rang Undang-Undang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White
 DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
 DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
 DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New
@@ -1577,11 +1581,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Pekerja baru
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Keranjang saya
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
 DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty
 DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
 DocType: Program Enrollment Tool Student,Student Batch Name,Pelajar Batch Nama
 DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
 DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman
@@ -1591,7 +1595,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Pilihan Saham
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Tiada Item yang ditambahkan pada keranjang
 DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qty untuk {0}
 DocType: Leave Application,Leave Application,Cuti Permohonan
 DocType: Patient,Patient Relation,Hubungan Pesakit
@@ -1615,7 +1619,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Sila nyatakan {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
 DocType: Delivery Note,Delivery To,Penghantaran Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ringkasan Kerja untuk {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Jadual atribut adalah wajib
@@ -1685,8 +1689,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,cakera
 DocType: Buying Settings,Material Transferred for Subcontract,Bahan yang Dipindahkan untuk Subkontrak
 DocType: Email Digest,Purchase Orders Items Overdue,Item pesanan pembelian tertunggak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poskod
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poskod
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0}
 DocType: Opportunity,Contact Info,Maklumat perhubungan
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Membuat Kemasukan Stok
@@ -1699,7 +1703,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar
 DocType: Company,Date of Commencement,Tarikh permulaan
 DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mel yang dihantar kepada {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mel yang dihantar kepada {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2}
@@ -1717,7 +1721,7 @@
 DocType: Company,Parent Company,Syarikat induk
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Bilik jenis {0} tidak tersedia di {1}
 DocType: Healthcare Practitioner,Default Currency,Mata wang lalai
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Diskaun maksimum untuk Item {0} ialah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Diskaun maksimum untuk Item {0} ialah {1}%
 DocType: Asset Movement,From Employee,Dari Pekerja
 DocType: Driver,Cellphone Number,Nombor telefon bimbit
 DocType: Project,Monitor Progress,Memantau Kemajuan
@@ -1736,7 +1740,7 @@
 DocType: SMS Center,Total Characters,Jumlah Watak
 DocType: Employee Advance,Claimed,Dikenakan
 DocType: Crop,Row Spacing,Barisan Baris
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Borang Invois
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Bayaran Penyesuaian Invois
@@ -1768,7 +1772,7 @@
 DocType: Lead,Consultant,Perunding
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa
 DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Perakaunan membuka Baki
 ,GST Sales Register,GST Sales Daftar
 DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
@@ -1782,7 +1786,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Bidang akan disalin hanya pada waktu penciptaan.
 DocType: Setup Progress Action,Domains,Domain
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Pengurusan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Pengurusan
 DocType: Cheque Print Template,Payer Settings,Tetapan pembayar
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pilih syarikat pertama
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot;"
@@ -1809,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item &#39;
 DocType: Fee Validity,Valid Till,Sah sehingga
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Mesyuarat Guru Ibu Jumlah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan"
 DocType: Lead,Lead,Lead
@@ -1818,7 +1822,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Kemasukan Stock {0} dicipta
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Anda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Sila tetapkan akaun yang berkaitan dalam Kategori Pegangan Cukai {0} terhadap Syarikat {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
 ,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan.
@@ -1879,13 +1884,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
 DocType: Crop Cycle,Less than a year,Kurang dari setahun
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Pelajar Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest Of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch
 DocType: Crop,Yield UOM,Hasil UOM
 ,Budget Variance Report,Belanjawan Laporan Varian
 DocType: Salary Slip,Gross Pay,Gaji kasar
 DocType: Item,Is Item from Hub,Adakah Item dari Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibayar
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Perakaunan Lejar
@@ -1920,7 +1925,6 @@
 DocType: Item Default,Default Buying Cost Center,Default Membeli Kos Pusat
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Untuk pembekal lalai (pilihan)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,kepada
 DocType: Supplier Quotation Item,Lead Time in days,Masa utama dalam hari
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0}
@@ -1929,7 +1933,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Amalkan Permintaan untuk Sebut Harga baru
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Preskripsi Ubat Lab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kecil
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak mengandungi pelanggan dalam Perintah, maka semasa menyegerakkan Perintah, sistem akan mempertimbangkan pelanggan lalai untuk pesanan"
@@ -1949,19 +1953,19 @@
 DocType: Contract,Contract,Kontrak
 DocType: Plant Analysis,Laboratory Testing Datetime,Ujian Laboratorium Datetime
 DocType: Email Digest,Add Quote,Tambah Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Perbelanjaan tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Pesanan Jualan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok Invois
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantiti Membuat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Kos Pembaikan
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produk atau Perkhidmatan anda
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal masuk
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aset {0} dibuat
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Aset {0} dibuat
 DocType: Special Test Items,Special Test Items,Item Ujian Khas
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran
@@ -1988,13 +1992,13 @@
 DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
 DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Peralatan Modal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Jenis
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
 DocType: Subscription Plan,Billing Interval Count,Count Interval Pengebilan
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Pelantikan dan Pesakit yang Menemui
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nilai hilang
@@ -2054,7 +2058,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Perkakasan
 DocType: Prescription Dosage,Prescription Dosage,Dosis Preskripsi
 DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Sila pilih sebuah Syarikat
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Sila pilih sebuah Syarikat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti
 DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk pengiraan pro-rata temporis
@@ -2116,6 +2120,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Faedah Max (Amaun)
 DocType: Purchase Invoice,Contact Person,Dihubungi
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Tiada data untuk tempoh ini
 DocType: Course Scheduling Tool,Course End Date,Kursus Tarikh Akhir
 DocType: Holiday List,Holidays,Cuti
 DocType: Sales Order Item,Planned Quantity,Dirancang Kuantiti
@@ -2170,7 +2175,6 @@
 DocType: HR Settings,Employee Settings,Tetapan pekerja
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuatkan Sistem Pembayaran
 ,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Pembekal&gt; Kumpulan Pembekal
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing
 DocType: Package Code,Package Code,Kod pakej
@@ -2183,7 +2187,7 @@
 DocType: Leave Type,Max Leaves Allowed,Daun Maks Dibenarkan
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
 DocType: Email Digest,Bank Balance,Baki Bank
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Permohonan Mandat Masuk Pendahuluan
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain"
 DocType: Journal Entry Account,Account Balance,Baki Akaun
@@ -2213,7 +2217,7 @@
 DocType: Shipping Rule Condition,To Value,Untuk Nilai
 DocType: Loyalty Program,Loyalty Program Type,Jenis Program Kesetiaan
 DocType: Asset Movement,Stock Manager,Pengurus saham
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip pembungkusan
@@ -2281,7 +2285,7 @@
 DocType: Maintenance Schedule,Schedules,Jadual
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale
 DocType: Cashier Closing,Net Amount,Jumlah Bersih
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
 DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada
 DocType: Landed Cost Voucher,Additional Charges,Caj tambahan
 DocType: Support Search Source,Result Route Field,Bidang Laluan Hasil
@@ -2331,7 +2335,7 @@
 DocType: Travel Itinerary,Mode of Travel,Mod Perjalanan
 DocType: Sales Invoice Item,Brand Name,Nama jenama
 DocType: Purchase Receipt,Transporter Details,Butiran Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Pembekal mungkin
 DocType: Budget,Monthly Distribution,Pengagihan Bulanan
@@ -2355,6 +2359,7 @@
 ,Lead Name,Nama Lead
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Prospek
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Membuka Baki Saham
 DocType: Asset Category Account,Capital Work In Progress Account,Kerja Modal Dalam Akaun Kemajuan
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Pelarasan Nilai Aset
@@ -2363,7 +2368,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tiada item untuk pek
 DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
 DocType: Loan,Repayment Method,Kaedah Bayaran Balik
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web"
 DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -2407,7 +2412,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon
 DocType: SMS Center,Receiver List,Penerima Senarai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Cari Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Cari Item
 DocType: Payment Schedule,Payment Amount,Jumlah Bayaran
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
 DocType: Healthcare Settings,Healthcare Service Items,Item Perkhidmatan Penjagaan Kesihatan
@@ -2440,7 +2445,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
 DocType: Share Balance,To No,Tidak
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
 DocType: Accounts Settings,Credit Controller,Pengawal Kredit
 DocType: Loan,Applicant Type,Jenis Pemohon
 DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan perkhidmatan
@@ -2455,7 +2460,7 @@
 DocType: Party Account,Party Account,Akaun Pihak
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Sila pilih Syarikat dan Jawatan
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Sumber Manusia
-DocType: Lead,Upper Income,Pendapatan atas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Pendapatan atas
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Tolak
 DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Syarikat Mata Wang
 DocType: BOM Item,BOM Item,BOM Perkara
@@ -2491,7 +2496,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Harga
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Harga
 DocType: Quotation,Term Details,Butiran jangka
 DocType: Employee Incentive,Employee Incentive,Insentif Pekerja
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
@@ -2523,7 +2528,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
 DocType: Asset,Comprehensive Insurance,Insurans Komprehensif
 DocType: Maintenance Visit,Partially Completed,Sebahagiannya telah lengkap
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Titik Kesetiaan: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Titik Kesetiaan: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Tambah Memimpin
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Kepekaan Moderat
 DocType: Leave Type,Include holidays within leaves as leaves,Termasuk cuti dalam daun daun
 DocType: Loyalty Program,Redemption,Penebusan
@@ -2557,7 +2563,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Perbelanjaan pemasaran
 ,Item Shortage Report,Perkara Kekurangan Laporan
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak boleh membuat kriteria standard. Sila tukar nama kriteria
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat ini Entry Saham
 DocType: Hub User,Hub Password,Kata Laluan Hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Berasingan Kumpulan berdasarkan kursus untuk setiap Batch
@@ -2579,7 +2585,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Komponen Gaji Tambahan
 DocType: Material Request,Transferred,dipindahkan
 DocType: Vehicle,Doors,Doors
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Bayaran Pendaftaran Pesakit
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
 DocType: Course Assessment Criteria,Weightage,Wajaran
@@ -2616,7 +2622,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Baki Pembukaan
 DocType: Asset,Depreciation Method,Kaedah susut nilai
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Jumlah Sasaran
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Jumlah Sasaran
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analisis Persepsi
 DocType: Soil Texture,Sand Composition (%),Komposisi pasir (%)
 DocType: Job Applicant,Applicant for a Job,Pemohon untuk pekerjaan yang
 DocType: Production Plan Material Request,Production Plan Material Request,Pengeluaran Pelan Bahan Permintaan
@@ -2632,7 +2639,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Penilaian Penilaian (Daripada 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Bimbit
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Utama
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mengikut item {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mengikut item {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantiti mestilah nombor negatif"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
@@ -2681,14 +2688,14 @@
 DocType: Student Group,Instructors,pengajar
 DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Pengurusan Saham
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Pengurusan Saham
 DocType: Authorization Control,Authorization Control,Kawalan Kuasa
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pembayaran
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menguruskan pesanan anda
 DocType: Work Order Operation,Actual Time and Cost,Masa sebenar dan Kos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Spread Tanaman
 DocType: Course,Course Abbreviation,Singkatan Course
@@ -2700,6 +2707,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Pada
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Barangan bundle pada masa jualan.
+DocType: Delivery Settings,Dispatch Settings,Tetapan Pengiriman
 DocType: Material Request Plan Item,Actual Qty,Kuantiti Sebenar
 DocType: Sales Invoice Item,References,Rujukan
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
@@ -2709,11 +2717,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Madya
 DocType: Asset Movement,Asset Movement,Pergerakan aset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Troli baru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Troli baru
 DocType: Taxable Salary Slab,From Amount,Daripada Jumlah
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
 DocType: Leave Type,Encashment,Encsment
+DocType: Delivery Settings,Delivery Settings,Tetapan Penghantaran
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum dibenarkan dalam cuti jenis {0} adalah {1}
 DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
 DocType: Vehicle,Wheels,Wheels
@@ -2726,7 +2735,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detail Timesheet
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Digunakan Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikasi
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
@@ -2737,12 +2746,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
 DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran
 DocType: Leave Type,Earned Leave Frequency,Frekuensi Cuti Earned
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree of Centers Kos kewangan.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree of Centers Kos kewangan.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Jenis Sub
 DocType: Serial No,Delivery Document No,Penghantaran Dokumen No
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Memastikan Penyampaian Berdasarkan Siri Terbitan No
 DocType: Vital Signs,Furry,Berbulu
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Item Dari Pembelian Terimaan
 DocType: Serial No,Creation Date,Tarikh penciptaan
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Lokasi Sasaran diperlukan untuk aset {0}
@@ -2756,13 +2765,11 @@
 DocType: Item,Has Variants,Mempunyai Kelainan
 DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Kemas kini Semula
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
 DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Tiada item yang akan diterima adalah tertunggak
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama
 DocType: Project,Collect Progress,Kumpulkan Kemajuan
@@ -2799,7 +2806,7 @@
 DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Terdapat ralat.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Terdapat ralat.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:
 DocType: Guardian,Guardian Interests,Guardian minat
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Kemas kini Nama / Nombor Akaun
@@ -2819,7 +2826,7 @@
 DocType: Pricing Rule,Selling,Jualan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
 DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
 DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tugas dan Cukai
@@ -2921,7 +2928,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Jenis Shift
 DocType: Student,Personal Details,Maklumat Peribadi
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
 ,Maintenance Schedules,Jadual Penyelenggaraan
 DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time)
 DocType: Soil Texture,Soil Type,Jenis Tanah
@@ -2929,10 +2936,10 @@
 ,Quotation Trends,Trend Sebut Harga
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
 DocType: Shipping Rule,Shipping Amount,Penghantaran Jumlah
 DocType: Supplier Scorecard Period,Period Score,Markah Skor
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,menambah Pelanggan
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,menambah Pelanggan
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Sementara menunggu Jumlah
 DocType: Lab Test Template,Special,Khas
 DocType: Loyalty Program,Conversion Factor,Faktor penukaran
@@ -2942,6 +2949,7 @@
 DocType: Serial No,Invoice Details,Butiran invois
 DocType: Grant Application,Show on Website,Tunjukkan di Laman Web
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulakan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Pembekal&gt; Kumpulan Pembekal
 DocType: Hub Tracked Item,Hub Category,Kategori Hab
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Bilangan Kenderaan
@@ -2949,7 +2957,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Tambah Letterhead
 DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving Kenderaan
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Pembekal kad skor pembekal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
 DocType: Contract Fulfilment Checklist,Requirement,Keperluan
 DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
@@ -2975,8 +2983,9 @@
 DocType: Shareholder,Shareholder,Pemegang Saham
 DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
 DocType: Cash Flow Mapper,Position,Jawatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi
 DocType: Patient,Patient Details,Maklumat Pesakit
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
 DocType: Inpatient Record,B Positive,B Positif
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} daripada jumlah yang dituntut sebelumnya
@@ -2987,7 +2996,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sukan
 DocType: Loan Type,Loan Name,Nama Loan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jumlah Sebenar
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Jumlah Sebenar
 DocType: Student Siblings,Student Siblings,Adik-beradik pelajar
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Pelan Langganan
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit
@@ -3023,13 +3032,14 @@
 DocType: Healthcare Settings,Remind Before,Ingatkan Sebelum
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Mata Kesetiaan = Berapa banyak mata wang asas?
 DocType: Salary Component,Deduction,Potongan
 DocType: Item,Retain Sample,Kekalkan Sampel
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.
 DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
+DocType: Delivery Stop,Order Information,Maklumat Pesanan
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini
 DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam Pengeluaran
@@ -3040,7 +3050,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank
 DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Sebut Harga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Sebut Harga
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
 DocType: Salary Slip,Total Deduction,Jumlah Potongan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun
@@ -3079,7 +3089,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Minimum yang Dibenarkan
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Pengguna {0} sudah wujud
-apps/erpnext/erpnext/hooks.py +114,Shipments,Penghantaran
+apps/erpnext/erpnext/hooks.py +115,Shipments,Penghantaran
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Peruntukan (Syarikat Mata Wang)
 DocType: Purchase Order Item,To be delivered to customer,Yang akan dihantar kepada pelanggan
 DocType: BOM,Scrap Material Cost,Kos Scrap Material
@@ -3110,7 +3120,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tetapan Variasi Item
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Syarikat ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan,"
 DocType: Payroll Entry,Fortnightly,setiap dua minggu
 DocType: Currency Exchange,From Currency,Dari Mata Wang
@@ -3160,7 +3170,7 @@
 DocType: Account,Fixed Asset,Aset Tetap
 DocType: Amazon MWS Settings,After Date,Selepas Tarikh
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
 ,Department Analytics,Jabatan Analisis
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia
@@ -3186,13 +3196,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Sila pilih akaun yang betul
 DocType: Salary Structure Assignment,Salary Structure Assignment,Penugasan Struktur Gaji
 DocType: Purchase Invoice Item,Weight UOM,Berat UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio
 DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji pekerja
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tunjukkan Atribut Variasi
 DocType: Student,Blood Group,Kumpulan Darah
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaun gerbang pembayaran dalam pelan {0} adalah berbeza daripada akaun gerbang pembayaran dalam permintaan pembayaran ini
 DocType: Course,Course Name,Nama kursus
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang dijumpai untuk Tahun Fiskal semasa.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang dijumpai untuk Tahun Fiskal semasa.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Peralatan Pejabat
 DocType: Purchase Invoice Item,Qty,Qty
@@ -3211,7 +3221,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Pengesahan pembayaran
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
 DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit Untuk diperlukan
 DocType: Clinical Procedure,Inpatient Record,Rekod Pesakit Dalam
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Senarai Harga
@@ -3248,7 +3258,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
 DocType: Training Event Employee,Training Event Employee,Training Event pekerja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambah Slot Masa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa
@@ -3324,7 +3334,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu
 DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Pilih Batch No
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Tidak sah {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Rujuk Rujukan
@@ -3364,11 +3374,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Pemindahan Bahan
 DocType: Fees,Send Payment Request,Hantar Permintaan Bayaran
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
 DocType: Travel Request,Any other details,Sebarang butiran lain
 DocType: Water Analysis,Origin,Asal
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Pilih perubahan kira jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Pilih perubahan kira jumlah
 DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
 DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
 DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
@@ -3391,7 +3402,7 @@
 DocType: Cash Flow Mapper,Section Leader,Bahagian Pemimpin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Sasaran tidak boleh sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Pekerja
 DocType: Bank Guarantee,Fixed Deposit Number,Nombor Deposit Tetap
 DocType: Asset Repair,Failure Date,Tarikh Kegagalan
@@ -3406,16 +3417,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kriterias Analisis Tanah
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Terma kontrak standard untuk Jualan atau Beli.
 DocType: BOM Item,Item operation,Operasi item
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakej Harga Bilik Hotel
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline jualan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline jualan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada
 DocType: Rename Tool,File to Rename,Fail untuk Namakan semula
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Mengambil Update Langganan
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akaun {0} tidak sepadan dengan Syarikat {1} dalam Kaedah akaun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
@@ -3432,7 +3443,8 @@
 DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual
 DocType: Purchase Invoice,Credit To,Kredit Untuk
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads aktif / Pelanggan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads aktif / Pelanggan
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Biarkan kosong untuk menggunakan format Nota Penghantaran standard
 DocType: Employee Education,Post Graduate,Siswazah
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Terperinci
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Amalkan pesanan baru
@@ -3446,9 +3458,9 @@
 DocType: Support Search Source,Post Title Key,Kunci Tajuk Utama
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kad Kerja
 DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Resipi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Resipi
 DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Pampasan Off
 DocType: Job Offer,Accepted,Diterima
@@ -3471,8 +3483,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
 DocType: Contract,Fulfilment Status,Status Penyempurnaan
 DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
 DocType: Item Variant Settings,Allow Rename Attribute Value,Benarkan Namakan Nilai Atribut
@@ -3514,7 +3526,7 @@
 DocType: BOM,Show Operations,Show Operasi
 ,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Tidak hadir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit Tindakan
 DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
 DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
@@ -3611,9 +3623,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarikh Dokumen
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
 DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut
 DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
 DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
@@ -3622,8 +3634,9 @@
 DocType: Asset,Manual,manual
 DocType: Salary Component Account,Salary Component Account,Akaun Komponen Gaji
 DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Peluang Jualan oleh Sumber
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maklumat penderma.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
 DocType: Job Applicant,Source Name,Nama Source
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Tetapkan hayat item pada hari-hari, untuk menetapkan tamat tempoh berdasarkan manufacturing_date ditambah kehidupan diri"
@@ -3653,7 +3666,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Untuk Kuantiti mestilah kurang daripada kuantiti {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
 DocType: Salary Component,Max Benefit Amount (Yearly),Jumlah Faedah Maksimum (Tahunan)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Kadar TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Kadar TDS%
 DocType: Crop,Planting Area,Kawasan Penanaman
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumlah (Kuantiti)
 DocType: Installation Note Item,Installed Qty,Dipasang Qty
@@ -3676,7 +3689,7 @@
 DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kadar Beli
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Mengenai Syarikat
 DocType: Notification Control,Sales Order Message,Pesanan Jualan Mesej
@@ -3743,10 +3756,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang
 DocType: Account,Income Account,Akaun Pendapatan
 DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Penghantaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Penghantaran
 DocType: Volunteer,Weekdays,Harijadi
 DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
 DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tambah Pembekal
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Bantuan Bahagian
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,terdahulu
@@ -3758,8 +3772,8 @@
 												fullfill Sales Order {2}",Tidak dapat menghantar Serial No {0} item {1} kerana ia dikhaskan untuk \ fullfill Order Sales {2}
 DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Hantar E-mel Semakan Hibah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
 DocType: Employee Benefit Claim,Claim Date,Tarikh Tuntutan
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasiti Bilik
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada rekod untuk item {0}
@@ -3825,7 +3839,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Kuantiti Sebenar Selepas Transaksi
 ,Pending SO Items For Purchase Request,Sementara menunggu SO Item Untuk Pembelian Permintaan
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Kemasukan pelajar
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} dilumpuhkan
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} dilumpuhkan
 DocType: Supplier,Billing Currency,Bil Mata Wang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Lebih Besar
 DocType: Loan,Loan Application,Permohonan Pinjaman
@@ -3853,11 +3867,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Semua Kumpulan Penilaian
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New
 DocType: Shopify Settings,App Type,Jenis Apl
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Jumlah {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Jumlah {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Wilayah
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Sila menyebut ada lawatan diperlukan
 DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Bayaran
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Tunjukkan Jumlah Kumulatif
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.
 DocType: Production Plan Item,Produced Qty,Dikenali Qty
 DocType: Vehicle Log,Fuel Qty,Fuel Qty
@@ -3865,7 +3880,7 @@
 DocType: Work Order Operation,Planned Start Time,Dirancang Mula Masa
 DocType: Course,Assessment,penilaian
 DocType: Payment Entry Reference,Allocated,Diperuntukkan
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.
 DocType: Student Applicant,Application Status,Status permohonan
 DocType: Additional Salary,Salary Component Type,Jenis Komponen Gaji
 DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Kepekaan
@@ -3932,6 +3947,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Sila tetapkan pelanggan lalai dalam Tetapan Restoran
 ,Salary Register,gaji Daftar
 DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Carta
 DocType: Subscription,Net Total,Jumlah bersih
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Tentukan pelbagai jenis pinjaman
@@ -3982,6 +3998,7 @@
 DocType: Location,Parent Location,Lokasi Ibu Bapa
 DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mod Luar Talian
 DocType: Supplier Scorecard,Supplier Variables,Pembolehubah Pembekal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} adalah wajib. Mungkin rekod Pertukaran Mata Wang tidak dibuat untuk {1} hingga {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Kadar bersih (Syarikat mata wang)
 DocType: Salary Detail,Condition and Formula Help,Keadaan dan Formula Bantuan
@@ -3990,13 +4007,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invois jualan
 DocType: Journal Entry Account,Party Balance,Baki pihak
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal Seksyen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
 DocType: Stock Settings,Sample Retention Warehouse,Gudang Retensi Sampel
 DocType: Company,Default Receivable Account,Default Akaun Belum Terima
 DocType: Purchase Invoice,Deemed Export,Dianggap Eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
 DocType: Lab Test,LabTest Approver,Penyertaan LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}.
 DocType: Vehicle Service,Engine Oil,Minyak enjin
@@ -4023,10 +4040,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman
 DocType: BOM,Item UOM,Perkara UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
 DocType: Cheque Print Template,Primary Settings,Tetapan utama
 DocType: Attendance Request,Work From Home,Bekerja dari rumah
 DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Tambahkan Pekerja
 DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Tambahan Kecil
 DocType: Company,Standard Template,Template standard
@@ -4037,9 +4055,8 @@
 DocType: Payment Request,Mute Email,Senyapkan E-mel
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman &amp; Tembakau"
 DocType: Account,Account Number,Nombor akaun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Pendahuluan secara automatik (FIFO)
 DocType: Volunteer,Volunteer,Sukarelawan
 DocType: Buying Settings,Subcontract,Subkontrak
@@ -4228,6 +4245,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Datetime Sync Terakhir
 DocType: Landed Cost Item,Receipt Document Type,Resit Jenis Dokumen
 DocType: Daily Work Summary Settings,Select Companies,Pilih Syarikat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Cadangan Cadangan / Harga
 DocType: Antibiotic,Healthcare,Penjagaan kesihatan
 DocType: Target Detail,Target Detail,Detail Sasaran
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varian tunggal
@@ -4268,7 +4286,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Pemohon pelajar
 DocType: Hub Tracked Item,Hub Tracked Item,Item yang Diacak Hub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
@@ -4291,12 +4309,12 @@
 DocType: Quality Inspection,Outgoing,Keluar
 DocType: Material Request,Requested For,Diminta Untuk
 DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} batal atau ditutup
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} batal atau ditutup
 DocType: Asset,Calculate Depreciation,Hitung Susut nilai
 DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Tunai bersih daripada Pelaburan
 DocType: Work Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan
 DocType: Fee Schedule Program,Total Students,Jumlah Pelajar
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekod {0} wujud terhadap Pelajar {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
@@ -4316,7 +4334,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak boleh membuat Bonus Pengekalan untuk Pekerja kiri
 DocType: Lead,Market Segment,Segmen pasaran
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Pengurus Pertanian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
 DocType: Supplier Scorecard Period,Variables,Pembolehubah
 DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Penutup (Dr)
@@ -4347,17 +4365,18 @@
 DocType: Attendance,On Leave,Bercuti
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dispatch State
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Tinggalkan Pengurusan
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Kumpulan
 DocType: Purchase Invoice,Hold Invoice,Pegang Invois
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Sila pilih Pekerja
 DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
-DocType: Lead,Lower Income,Pendapatan yang lebih rendah
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Pendapatan yang lebih rendah
 DocType: Restaurant Order Entry,Current Order,Perintah Semasa
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Bilangan nombor dan kuantiti bersiri mestilah sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
 DocType: Account,Asset Received But Not Billed,Aset Diterima Tetapi Tidak Dibilkan
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
@@ -4366,7 +4385,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tiada Pelan Kakitangan ditemui untuk Jawatan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan.
 DocType: Leave Policy Detail,Annual Allocation,Peruntukan Tahunan
 DocType: Travel Request,Address of Organizer,Alamat Penganjur
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Pengamal Penjagaan Kesihatan ...
@@ -4375,12 +4394,12 @@
 DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Saham Unjuran Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
 DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pelanggan
 DocType: Clinical Procedure,Patient,Pesakit
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktiviti Onboarding Pekerja
 DocType: Location,Check if it is a hydroponic unit,Semak sama ada unit hidroponik
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No dan Batch
@@ -4390,7 +4409,7 @@
 DocType: Supplier Scorecard Period,Calculations,Pengiraan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty
 DocType: Payment Terms Template,Payment Terms,Terma pembayaran
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Saat
 DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4406,7 +4425,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
 DocType: Travel Itinerary,Rented Car,Kereta yang disewa
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Mengenai Syarikat anda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
@@ -4421,6 +4440,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Akaun Overdraf bank
 DocType: Patient,Patient ID,ID pesakit
 DocType: Practitioner Schedule,Schedule Name,Nama Jadual
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Talian Paip Jualan mengikut Peringkat
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Membuat Slip Gaji
 DocType: Currency Exchange,For Buying,Untuk Membeli
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tambah Semua Pembekal
@@ -4428,7 +4448,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Pinjaman Bercagar
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tarikh Posting dan Masa
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
 DocType: Lab Test Groups,Normal Range,Julat Normal
 DocType: Academic Term,Academic Year,Tahun akademik
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Jualan Sedia Ada
@@ -4473,7 +4493,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
 DocType: Work Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaun {0} tidak wujud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Pilih Program Kesetiaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Pilih Program Kesetiaan
 DocType: Project,Project Type,Jenis Projek
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.
@@ -4590,7 +4610,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Sila pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Sila pilih pelanggan
 DocType: C-Form,I,Saya
 DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos
 DocType: Production Plan Sales Order,Sales Order Date,Pesanan Jualan Tarikh
@@ -4621,9 +4641,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan Baru
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Keuntungan kasar%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Pelantikan {0} dan Invois Jualan {1} dibatalkan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Peluang dengan sumber utama
 DocType: Appraisal Goal,Weightage (%),Wajaran (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Tukar Profil POS
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh
+DocType: Delivery Settings,Dispatch Notification Template,Templat Pemberitahuan Penghantaran
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah wujud terhadap item {0}, anda tidak boleh menukar nilai tiada bersiri"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Pekerja
@@ -4631,7 +4653,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama syarikat tidak sama
 DocType: Lead,Address Desc,Alamat Deskripsi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti adalah wajib
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 DocType: Topic,Topic Name,Topic Nama
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
@@ -4747,7 +4768,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain Akaun / Kerugian
 DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pekerja dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Isi borang dan simpannya
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty sebenar dalam stok
@@ -4790,7 +4811,7 @@
 ,Sales Payment Summary,Ringkasan Pembayaran Jualan
 DocType: Restaurant,Restaurant,Restoran
 DocType: Woocommerce Settings,API consumer key,Kunci pengguna API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
 DocType: Tax Withholding Category,Account Details,Butiran Akaun
 DocType: Crop,Materials Required,Bahan yang diperlukan
@@ -4805,9 +4826,10 @@
 DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Tidak dibenarkan. Sila lumpuhkan Templat Ujian
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Daripada AMC
+DocType: Opportunity,Opportunity Amount,Jumlah Peluang
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
 DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4834,6 +4856,7 @@
 DocType: Employee Transfer,New Company,Syarikat Baru
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Urusniaga hanya boleh dihapuskan oleh pencipta Syarikat
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama
 DocType: Employee,Prefered Contact Email,Diinginkan hubungan Email
 DocType: Cheque Print Template,Cheque Width,Lebar Cek
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Mengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian
@@ -4891,7 +4914,7 @@
 DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Buat Variasi
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Buat Variasi
 DocType: Item,Default BOM,BOM Default
 DocType: Project,Total Billed Amount (via Sales Invoices),Jumlah Amaun Dibilkan (melalui Invois Jualan)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Amaun debit Nota
@@ -4915,7 +4938,6 @@
 DocType: Student,Student Email Address,Pelajar Alamat E-mel
 DocType: Item,Hub Warehouse,Gudang Hub
 DocType: Cashier Closing,From Time,Dari Masa
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
 DocType: Hotel Settings,Hotel Settings,Tetapan Hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Dalam stok:
 DocType: Notification Control,Custom Message,Custom Mesej
@@ -4952,10 +4974,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Isu Bahan
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Sambungkan Shopify dengan ERPNext
 DocType: Material Request Item,For Warehouse,Untuk Gudang
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini
 DocType: Employee,Offer Date,Tawaran Tarikh
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sebut Harga
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Geran
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
 DocType: Purchase Invoice Item,Serial No,No siri
@@ -4967,7 +4989,7 @@
 DocType: Sales Invoice,Customer PO Details,Maklumat Pelanggan Details
 DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaun Pembukaan sementara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Masukkan nilai mesti positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Masukkan nilai mesti positif
 DocType: Asset,Finance Books,Buku Kewangan
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
@@ -4979,11 +5001,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Pelajar sudah mendaftar.
 DocType: Fiscal Year,Year Name,Nama Tahun
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item
 DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Tawaran Sebut Harga
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Tawaran Sebut Harga
 DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
 DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
 DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
@@ -5005,6 +5027,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
 DocType: Shopify Settings,Default Customer,Pelanggan Lalai
+DocType: Sales Stage,Stage Name,Nama pentas
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nama penyelia
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengesahkan jika pelantikan dibuat untuk hari yang sama
@@ -5014,6 +5037,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} telah diberikan kepada Pengamal Penjagaan Kesihatan {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Buat Entri Stok Penyimpanan Sampel
 DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Rundingan / Semakan
 DocType: Leave Encashment,Encashment Amount,Jumlah Encasment
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Kad skor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Batches yang telah tamat tempoh
@@ -5043,8 +5067,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
 DocType: Patient,Inpatient Status,Status Rawat Inap
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh
 DocType: Payment Entry,Internal Transfer,Pindahan dalaman
 DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib
@@ -5079,7 +5103,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dalam Troli
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
 DocType: Guardian,Interests,minat
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji
 DocType: Exchange Rate Revaluation,Get Entries,Dapatkan penyertaan
 DocType: Production Plan,Get Material Request,Dapatkan Permintaan Bahan
@@ -5101,7 +5125,7 @@
 DocType: Lead,Lead Type,Jenis Lead
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua barang-barang ini telah diinvois
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Tetapkan Tarikh Keluaran Baru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Tetapkan Tarikh Keluaran Baru
 DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0}
 DocType: Hotel Room,Hotel Room Type,Jenis Bilik Hotel
@@ -5146,14 +5170,13 @@
 DocType: Job Opening,Job Title,Tajuk Kerja
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Kemas kini BOM Kos secara automatik
 DocType: Lab Test,Test Name,Nama Ujian
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinikal
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
 DocType: Supplier Scorecard,Per Month,Sebulan
 DocType: Education Settings,Make Academic Term Mandatory,Buat Mandat Berlaku Akademik
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
@@ -5162,7 +5185,7 @@
 DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
 DocType: Loyalty Program,Customer Group,Kumpulan pelanggan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
@@ -5190,7 +5213,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tiada permintaan bahan dibuat
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5208,7 +5231,7 @@
 DocType: Hotel Room,Hotel Room,Bilik hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
 DocType: Leave Type,Rounding,Pusingan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll."
 DocType: Student,Guardian Details,Guardian Butiran
@@ -5220,7 +5243,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Sila pilih BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengagumkan ITC Integrated Tax
 DocType: Purchase Order Item,Blanket Order Rate,Kadar Perintah Selimut
-apps/erpnext/erpnext/hooks.py +156,Certification,Pensijilan
+apps/erpnext/erpnext/hooks.py +157,Certification,Pensijilan
 DocType: Bank Guarantee,Clauses and Conditions,Fasal dan Syarat
 DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
 DocType: Project Task,View Timesheet,Lihat Timesheet
@@ -5260,7 +5283,7 @@
 DocType: Training Event,Exam,peperiksaan
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ralat Pasaran
 DocType: Complaint,Complaint,Aduan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
 DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran Balik
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Jabatan
@@ -5288,7 +5311,7 @@
 DocType: Disease,Treatment Period,Tempoh Rawatan
 DocType: Travel Itinerary,Travel Itinerary,Perjalanan Perjalanan
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Keputusan sudah Dihantar
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Reserved adalah wajib untuk Item {0} dalam Bahan Baku yang dibekalkan
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Reserved adalah wajib untuk Item {0} dalam Bahan Baku yang dibekalkan
 ,Inactive Customers,Pelanggan aktif
 DocType: Student Admission Program,Maximum Age,Umur Maksimum
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum mengingatkan peringatan.
@@ -5328,7 +5351,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Invois {0} tidak wujud lagi
 DocType: Guardian Interest,Guardian Interest,Guardian Faedah
 DocType: Volunteer,Availability,Ketersediaan
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS
 apps/erpnext/erpnext/config/hr.py +248,Training,Latihan
 DocType: Project,Time to send,Masa untuk dihantar
 DocType: Timesheet,Employee Detail,Detail pekerja
@@ -5352,7 +5375,7 @@
 DocType: Training Event Employee,Optional,Pilihan
 DocType: Salary Slip,Earning & Deduction,Pendapatan &amp; Potongan
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varian dibuat.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varian dibuat.
 DocType: Amazon MWS Settings,Region,Wilayah
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan
@@ -5380,7 +5403,7 @@
 DocType: GL Entry,Is Advance,Adalah Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Kitar Hayat Pekerja
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan &#39;Apakah Subkontrak&#39; seperti Ya atau Tidak
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan &#39;Apakah Subkontrak&#39; seperti Ya atau Tidak
 DocType: Item,Default Purchase Unit of Measure,Unit Pembelian Lalai Ukuran
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarikh Komunikasi lalu
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarikh Komunikasi lalu
@@ -5448,7 +5471,7 @@
 DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Perbelanjaan Undang-undang
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Sila pilih kuantiti hukuman
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Membuat Invois Jualan dan Pembelian
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Membuat Invois Jualan dan Pembelian
 DocType: Purchase Invoice,Posting Time,Penempatan Masa
 DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Perbelanjaan Telefon
@@ -5478,7 +5501,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Keluar daripada Pesakit SMS Pesakit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percubaan
 DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Pulangan / Nota Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Pulangan / Nota Kredit
 DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Amaun Dibayar
 DocType: GST Settings,B2C Limit,Had B2C
@@ -5496,7 +5519,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis &#39;Kumpulan
 DocType: Attendance Request,Half Day Date,Half Day Tarikh
 DocType: Academic Year,Academic Year Name,Nama Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
 DocType: Sales Partner,Contact Desc,Hubungi Deskripsi
 DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
@@ -5565,7 +5588,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan pengebilan masa depan. Adakah anda pasti ingin membatalkan langganan ini?
 DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang
 DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Sila tetapkan Syarikat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Sila tetapkan Syarikat
 DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
 DocType: Pricing Rule,Buying,Membeli
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit &amp; Baja
@@ -5591,6 +5614,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran.
 DocType: Hotel Room,Extra Bed Capacity,Kapasiti Katil Tambahan
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Stok Awal
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki
 DocType: Lab Test,Result Date,Tarikh keputusan
@@ -5601,7 +5625,7 @@
 DocType: Asset,Asset Owner,Pemilik Aset
 DocType: Purchase Invoice,Reason For Putting On Hold,Sebab Untuk Meletakkan Pegang
 DocType: Employee,Personal Email,E-mel peribadi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Jumlah Varian
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Jumlah Varian
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
@@ -5611,14 +5635,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkron
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan."
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
 DocType: Company,HRA Settings,Tetapan HRA
 DocType: Employee Transfer,Transfer Date,Tarikh Pemindahan
 DocType: Lab Test,Approved Date,Tarikh Diluluskan
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Jualan Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasi Bidang Item seperti UOM, Kumpulan Item, Deskripsi dan Waktu Tidak."
 DocType: Certification Application,Certification Status,Status Persijilan
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Pasaran
@@ -5656,7 +5680,8 @@
 DocType: Account,Debit,Debit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5
 DocType: Work Order,Operation Cost,Operasi Kos
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,AMT Cemerlang
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Mengenal pasti pembuat keputusan
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,AMT Cemerlang
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari]
 DocType: Payment Request,Payment Ordered,Bayaran Pesanan
@@ -5668,8 +5693,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Kitaran hidup
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Buat BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
 DocType: Subscription,Taxes,Cukai
 DocType: Purchase Invoice,capital goods,barang modal
 DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
@@ -5734,7 +5759,7 @@
 DocType: Bank Account,Party,Parti
 DocType: Healthcare Settings,Patient Name,Nama Pesakit
 DocType: Variant Field,Variant Field,Varian Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Lokasi Sasaran
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Lokasi Sasaran
 DocType: Sales Order,Delivery Date,Tarikh Penghantaran
 DocType: Opportunity,Opportunity Date,Peluang Tarikh
 DocType: Employee,Health Insurance Provider,Pembekal Insurans Kesihatan
@@ -5801,7 +5826,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nada siri, batch dll."
 DocType: Leave Type,Maximum Continuous Days Applicable,Hari Berterusan Maksimum Berkenaan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak mendaftar dalam Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cek diperlukan
 DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Tidak Hadir
@@ -5812,7 +5837,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
 DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
 DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
 DocType: Homepage,Tag Line,Line tag
 DocType: Fee Component,Fee Component,Komponen Bayaran
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Pengurusan Fleet
@@ -5851,9 +5876,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sebagai Penyelia
 DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Butiran Dasar
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Pengurusan Kualiti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Pengurusan Kualiti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
 DocType: Project,Total Billable Amount (via Timesheets),Jumlah Jumlah Yang Boleh Dibayar (melalui Timesheet)
 DocType: Agriculture Task,Previous Business Day,Hari Perniagaan Sebelumnya
@@ -5877,6 +5902,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restart Langganan
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Loji Terkait
 DocType: Delivery Note,Transporter ID,ID Transporter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Tawaran nilai
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
 DocType: Purchase Invoice Item,Service End Date,Tarikh Akhir Perkhidmatan
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1}
@@ -5884,7 +5910,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero
 DocType: Bank Guarantee,Receiving,Menerima
 DocType: Training Event Employee,Invited,dijemput
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Persediaan akaun Gateway.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Persediaan akaun Gateway.
 DocType: Employee,Employment Type,Jenis pekerjaan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Aset Tetap
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Keuntungan / Kerugian
@@ -5900,7 +5926,7 @@
 DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Bayar Tuntutan Manfaat Terhad
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kemas kini Nombor Pusat Kos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Pilih item untuk menyelamatkan invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Pilih item untuk menyelamatkan invois
 DocType: Employee,Encashment Date,Penunaian Tarikh
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Templat Ujian Khas
@@ -5908,7 +5934,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
 DocType: Work Order,Planned Operating Cost,Dirancang Kos Operasi
 DocType: Academic Term,Term Start Date,Term Tarikh Mula
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Senarai semua urusniaga saham
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Senarai semua urusniaga saham
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import Invois Jualan dari Shopify jika Pembayaran ditandakan
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
@@ -5942,7 +5968,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Ada Qty di Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,jaminan
 DocType: Purchase Invoice,Debit Note Issued,Debit Nota Dikeluarkan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Penapis berdasarkan Pusat Kos hanya terpakai jika Budget Against dipilih sebagai Pusat Kos
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Penapis berdasarkan Pusat Kos hanya terpakai jika Budget Against dipilih sebagai Pusat Kos
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Cari mengikut kod item, nombor siri, no batch atau kod bar"
 DocType: Work Order,Warehouses,Gudang
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan
@@ -5964,7 +5990,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Pengurus Projek
 ,Quoted Item Comparison,Perkara dipetik Perbandingan
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpuan dalam pemarkahan antara {0} dan {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Nilai Aset Bersih pada
 DocType: Crop,Produce,Menghasilkan
@@ -5976,14 +6002,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pilih item untuk mengeluarkan
 DocType: Delivery Stop,Delivery Stop,Stop Penghantaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
 DocType: Item,Material Issue,Isu Bahan
 DocType: Employee Education,Qualification,Kelayakan
 DocType: Item Price,Item Price,Perkara Harga
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun &amp; Detergen
 DocType: BOM,Show Items,persembahan Item
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada ke semasa.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel?
 DocType: Subscription Plan,Billing Interval,Selang Pengebilan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan
@@ -6036,7 +6062,7 @@
 DocType: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima
 DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada &#39;Tetapkan sebagai lalai&#39;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Jumlah TDS Deducted
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Jumlah TDS Deducted
 DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Sertai
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Qty
@@ -6079,7 +6105,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terhad Mengatasi Tuntutan Manfaat
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Kehadiran demam (temp&gt; 38.5 ° C / 101.3 ° F atau temp tetap&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Padam selama-lamanya?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Padam selama-lamanya?
 DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
 DocType: Shareholder,Folio no.,Folio no.
@@ -6101,7 +6127,7 @@
 DocType: Account,Chargeable,Boleh dikenakan cukai
 DocType: Company,Change Abbreviation,Perubahan Singkatan
 DocType: Contract,Fulfilment Details,Butiran Penyempurnaan
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Bayar {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Bayar {0} {1}
 DocType: Employee Onboarding,Activities,Aktiviti
 DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh
 DocType: Item,No of Months,Tiada Bulan
@@ -6118,14 +6144,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Benarkan Pusat Kos dalam Penyertaan Akaun Lembaran Imbangan
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Gabung dengan Akaun Sedia Ada
 DocType: Budget,Warn,Beri amaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod."
 DocType: Asset Maintenance,Manufacturing User,Pembuatan pengguna
 DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan
 DocType: Subscription Plan,Payment Plan,Pelan Pembayaran
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Membolehkan pembelian barang melalui laman web
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Pengurusan Langganan
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Pengurusan Langganan
 DocType: Appraisal,Appraisal Template,Templat Penilaian
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Untuk Kod Pin
 DocType: Soil Texture,Ternary Plot,Plot Ternary
@@ -6137,6 +6163,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pendaftaran Pesakit Invois
 DocType: Crop,Period,Tempoh
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Lejar Am
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Tahun Fiskal
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Leads
 DocType: Program Enrollment Tool,New Program,Program baru
 DocType: Item Attribute Value,Attribute Value,Atribut Nilai
@@ -6145,11 +6172,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai
 DocType: Salary Detail,Salary Detail,Detail gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Sila pilih {0} pertama
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Sila pilih {0} pertama
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Menambah {0} pengguna
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara automatik ke peringkat yang bersangkutan seperti yang dibelanjakannya"
 DocType: Appointment Type,Physician,Pakar Perubatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Perundingan
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh."
@@ -6170,7 +6197,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
 DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Perkhidmatan Penjagaan Kesihatan
 ,Project wise Stock Tracking,Projek Landasan Saham bijak
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Mod Pengangkutan
@@ -6237,6 +6264,8 @@
 DocType: Employee,Educational Qualification,Kelayakan pendidikan
 DocType: Workstation,Operating Costs,Kos operasi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 DocType: Asset,Disposal Date,Tarikh pelupusan
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam."
 DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
@@ -6252,7 +6281,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Seksyen Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Tambah / Edit Harga
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Tambah / Edit Harga
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promosi Pekerja tidak boleh dikemukakan sebelum Tarikh Promosi
 DocType: Batch,Parent Batch,Batch ibubapa
 DocType: Batch,Parent Batch,Batch ibubapa
@@ -6263,6 +6292,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Pengumpulan sampel
 ,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan
 DocType: Price List,Price List Name,Senarai Harga Nama
+DocType: Delivery Stop,Dispatch Information,Maklumat Penghantaran
 DocType: Blanket Order,Manufacturing,Pembuatan
 ,Ordered Items To Be Delivered,Item mengarahkan Akan Dihantar
 DocType: Account,Income,Pendapatan
@@ -6281,7 +6311,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
 DocType: Fee Schedule,Student Category,Kategori pelajar
 DocType: Announcement,Student,pelajar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantiti stok untuk memulakan prosedur tidak tersedia di gudang. Adakah anda ingin merakam Pindahan Saham
 DocType: Shipping Rule,Shipping Rule Type,Jenis Peraturan Penghantaran
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke Bilik
@@ -6291,7 +6320,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL
 DocType: Delivery Note,Distance (KM),Jarak (KM)
 DocType: Asset,Custodian,Kustodian
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tidak bercagar
@@ -6345,6 +6374,7 @@
 DocType: Loan,Disbursed,Dibelanjakan
 DocType: Healthcare Settings,Laboratory Settings,Tetapan Makmal
 DocType: Clinical Procedure,Service Unit,Unit Perkhidmatan
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Berjaya Membekal Pembekal
 DocType: Leave Encashment,Leave Encashment,meninggalkan Penunaian
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Apa yang ia buat?
@@ -6362,6 +6392,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Peraturan Harga Bantuan
 DocType: School House,House Name,Nama rumah
 DocType: Fee Schedule,Total Amount per Student,Jumlah Amaun setiap Pelajar
+DocType: Opportunity,Sales Stage,Peringkat Jualan
 DocType: Purchase Taxes and Charges,Account Head,Kepala Akaun
 DocType: Company,HRA Component,Komponen HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrik
@@ -6377,7 +6408,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
 DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
 DocType: Asset,Naming Series,Menamakan Siri
 DocType: Vital Signs,Coated,Bersalut
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar
@@ -6403,7 +6434,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
 DocType: Chapter,Chapter Head,Kepala Bab
 DocType: Payment Term,Month(s) after the end of the invoice month,Bulan (s) selepas akhir bulan invois
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk membebankan jumlah manfaat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk membebankan jumlah manfaat
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Aktiviti projek / tugasan.
 DocType: Vital Signs,Very Coated,Sangat Bersalut
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Impak Cukai (Tidak Boleh Tuntut Tetapi Sebahagian Pendapatan Boleh Dituntut)
@@ -6463,7 +6494,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Memasang pratetap
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
 DocType: Grant Application,Has any past Grant Record,Mempunyai Rekod Geran yang lalu
@@ -6489,8 +6520,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kos Bahan mentah yang dibekalkan
 DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Menjual Modul
 DocType: Hotel Room Reservation,Hotel Room Reservation,Tempahan Bilik Hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Khidmat Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Khidmat Pelanggan
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai.
 DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail
 DocType: Notification Control,Prompt for Email on Submission of,Meminta untuk e-mel pada Penyerahan
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1}
@@ -6500,7 +6532,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Perkara {0} mestilah Perkara saham
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Lalai Dalam Kemajuan Warehouse
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadual untuk {0} tumpang tindih, adakah anda mahu meneruskan selepas melangkau slot bergelombang?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Daun
 DocType: Restaurant,Default Tax Template,Templat Cukai Lalai
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Pelajar telah didaftarkan
@@ -6525,7 +6557,7 @@
 DocType: GST Account,SGST Account,Akaun SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke Item
 DocType: Sales Partner,Partner Type,Rakan Jenis
-DocType: Purchase Taxes and Charges,Actual,Sebenar
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Sebenar
 DocType: Restaurant Menu,Restaurant Manager,Pengurus restoran
 DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet untuk tugas-tugas.
@@ -6577,7 +6609,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Kemas Kini Amaun Dibilor dalam Perintah Jualan
 DocType: BOM,Materials,Bahan
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi.
 ,Item Prices,Harga Item
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
@@ -6593,7 +6625,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal)
 DocType: Membership,Member Since,Ahli sejak
 DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan
 DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
 DocType: Restaurant Reservation,Waitlisted,Ditandati
@@ -6642,7 +6674,7 @@
 DocType: Healthcare Settings,Patient Registration,Pendaftaran Pesakit
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Sila masukkan induk pusat kos
 DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Tarikh susutnilai
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Tarikh susutnilai
 ,Work Orders in Progress,Perintah Kerja dalam Kemajuan
 DocType: Issue,Support Team,Pasukan Sokongan
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Tamat (Dalam Hari)
@@ -6665,7 +6697,7 @@
 DocType: Assessment Result,Total Score,Jumlah markah
 DocType: Crop Cycle,ISO 8601 standard,Standard ISO 8601
 DocType: Journal Entry,Debit Note,Nota Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API
 DocType: Stock Entry,As per Stock UOM,Seperti Saham UOM
@@ -6679,10 +6711,10 @@
 DocType: Journal Entry,Total Debit,Jumlah Debit
 DocType: Travel Request Costing,Sponsored Amount,Jumlah yang ditaja
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Barangan lalai Mendapat Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Sila pilih Pesakit
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Sila pilih Pesakit
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Orang Jualan
 DocType: Hotel Room Package,Amenities,Kemudahan
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Belanjawan dan PTJ
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Belanjawan dan PTJ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan
 DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan
 ,Appointment Analytics,Pelantikan Analitis
@@ -6696,6 +6728,7 @@
 DocType: Batch,Manufacturing Date,Tarikh Pembuatan
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Penciptaan Kos Gagal
 DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Parti Hilang
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Jumlah Anggaran
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari"
@@ -6713,7 +6746,7 @@
 DocType: Opportunity Item,Basic Rate,Kadar asas
 DocType: GL Entry,Credit Amount,Jumlah Kredit
 DocType: Cheque Print Template,Signatory Position,Jawatan penandatangan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Ditetapkan sebagai Hilang
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Ditetapkan sebagai Hilang
 DocType: Timesheet,Total Billable Hours,Jumlah jam kerja yang dibayar
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Bilangan hari yang pelanggan perlu membayar invois yang dihasilkan oleh langganan ini
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Maklumat Permohonan Manfaat Pekerja
@@ -6735,11 +6768,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya.
 ,Items To Be Requested,Item Akan Diminta
 DocType: Company,Company Info,Maklumat Syarikat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Pilih atau menambah pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Pilih atau menambah pelanggan baru
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
-DocType: Assessment Result,Summary,Ringkasan
 DocType: Payment Request,Payment Request Type,Jenis Permintaan Pembayaran
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Tandatangan Kehadiran
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akaun Debit
@@ -6785,7 +6817,7 @@
 DocType: Stock Entry,Source Warehouse Address,Alamat Gudang Sumber
 DocType: GL Entry,Voucher Type,Baucer Jenis
 DocType: Amazon MWS Settings,Max Retry Limit,Batas Semula Maksima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
 DocType: Student Applicant,Approved,Diluluskan
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
@@ -6811,6 +6843,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Senarai penyakit yang dikesan di lapangan. Apabila dipilih, ia akan menambah senarai tugasan secara automatik untuk menangani penyakit ini"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ini adalah unit perkhidmatan penjagaan kesihatan akar dan tidak dapat diedit.
 DocType: Asset Repair,Repair Status,Status Pembaikan
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Tambah Rakan Kongsi Jualan
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Catatan jurnal perakaunan.
 DocType: Travel Request,Travel Request,Permintaan Perjalanan
 DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didapati di Dari Gudang
@@ -6818,7 +6851,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian.
 DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
 DocType: Purchase Invoice,input service,perkhidmatan input
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promosi Pekerja
@@ -6827,7 +6860,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kod Kursus:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
 DocType: Account,Stock,Saham
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal"
 DocType: Employee,Current Address,Alamat Semasa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas"
 DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan
@@ -6852,7 +6885,7 @@
 DocType: Company,Date of Incorporation,Tarikh diperbadankan
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumlah Cukai
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Belian Terakhir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
 DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran
 DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang)
 DocType: Delivery Note,Air,Air
@@ -6870,7 +6903,7 @@
 DocType: Project,Gross Margin %,Margin kasar%
 DocType: BOM,With Operations,Dengan Operasi
 DocType: Support Search Source,Post Route Key List,Senarai Kunci Laluan Pos
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
 DocType: Asset,Is Existing Asset,Adakah Aset Sedia Ada
 DocType: Salary Component,Statistical Component,Komponen statistik
 DocType: Salary Component,Statistical Component,Komponen statistik
@@ -6880,20 +6913,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Pemenuhan
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Row Jumlah Sebelumnya
 DocType: Item,Has Expiry Date,Telah Tarikh Luput
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,pemindahan Aset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,pemindahan Aset
 DocType: POS Profile,POS Profile,POS Profil
 DocType: Training Event,Event Name,Nama event
 DocType: Healthcare Practitioner,Phone (Office),Telefon (Pejabat)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Tidak boleh Hantar, Pekerja ditinggalkan untuk menandakan kehadiran"
 DocType: Inpatient Record,Admission,kemasukan
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kemasukan untuk {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
 DocType: Purchase Invoice Item,Deferred Expense,Perbelanjaan Tertunda
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1}
 DocType: Asset,Asset Category,Kategori Asset
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Gaji bersih tidak boleh negatif
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Gaji bersih tidak boleh negatif
 DocType: Purchase Order,Advance Paid,Advance Dibayar
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Peratus Overproduction untuk Perintah Jualan
 DocType: Item,Item Tax,Perkara Cukai
@@ -6921,9 +6954,10 @@
 DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
 DocType: Employee Education,Major/Optional Subjects,Subjek utama / Pilihan
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Jumlah komponen faedah fleksibel {0} tidak boleh kurang daripada faedah maksima {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Digantung
@@ -6943,7 +6977,7 @@
 DocType: Customer,Commission Rate,Kadar komisen
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Berjaya membuat penyertaan bayaran
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Membuat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Membuat Varian
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman"
 DocType: Travel Itinerary,Preferred Area for Lodging,Kawasan Pilihan untuk Penginapan
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6972,21 +7006,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
 DocType: Company,Existing Company,Syarikat yang sedia ada
 DocType: Healthcare Settings,Result Emailed,Keputusan Dihantar
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori cukai telah ditukar kepada &quot;Jumlah&quot; kerana semua Item adalah barang-barang tanpa saham yang
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori cukai telah ditukar kepada &quot;Jumlah&quot; kerana semua Item adalah barang-barang tanpa saham yang
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Setakat ini tidak boleh sama atau kurang dari tarikh
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiada perubahan
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Sila pilih fail csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Sila pilih fail csv
 DocType: Holiday List,Total Holidays,Jumlah Cuti
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Templat e-mel hilang untuk penghantaran. Sila tetapkan satu dalam Tetapan Pengiriman.
 DocType: Student Leave Application,Mark as Present,Tanda sebagai Sekarang
 DocType: Supplier Scorecard,Indicator Color,Warna Petunjuk
 DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd oleh Tarikh tidak boleh sebelum Tarikh Urus Niaga
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd oleh Tarikh tidak boleh sebelum Tarikh Urus Niaga
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk yang diketengahkan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pilih Serial No
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pilih Serial No
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terma dan Syarat Template
 DocType: Serial No,Delivery Details,Penghantaran Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
 DocType: Program,Program Code,Kod program
 DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan
 ,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
@@ -7008,6 +7043,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dapatkan Item dari BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
 DocType: Cash Flow Mapping,Is Income Tax Expense,Adakah Perbelanjaan Cukai Pendapatan
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pesanan anda untuk penghantaran!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Semak ini jika Pelajar itu yang menetap di Institut Hostel.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas

erpnext/translations/my.csv

diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index f3b1981..3a928d9 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,စာရင်း
 DocType: Patient,Divorced,ကွာရှင်း
 DocType: Support Settings,Post Route Key,Post ကိုလမ်းကြောင်း Key ကို
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ပစ္စည်းတစ်ခုအရောင်းအဝယ်အတွက်အကြိမ်ပေါင်းများစွာကဆက်ပြောသည်ခံရဖို့ Allow
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ဒီအာမခံပြောဆိုချက်ကိုပယ်ဖျက်မီပစ္စည်းခရီးစဉ် {0} Cancel
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,အကဲဖြတ်အစီရင်ခံစာများ
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,status ကိုလက်ဝဲနှင့်အတူန်ထမ်းကိုလွှဲပြောင်းမပေးနိုင်
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ထုတ်လုပ်မှုအမိန့်ကိုပယ်ဖျက်ဖို့ပထမဦးဆုံးက Unstop ဖျက်သိမ်းလိုက်ရမရနိုင်ပါရပ်တန့်
 DocType: Vehicle Service,Mileage,မိုင်အကွာအဝေး
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,သင်အမှန်တကယ်ဒီပိုင်ဆိုင်မှုဖျက်သိမ်းရန်ချင်ပါသလား
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,သင်အမှန်တကယ်ဒီပိုင်ဆိုင်မှုဖျက်သိမ်းရန်ချင်ပါသလား
 DocType: Drug Prescription,Update Schedule,Update ကိုဇယား
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ပုံမှန်ပေးသွင်းကို Select လုပ်ပါ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show ကိုထမ်း
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ဒီပေးသွင်းဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,လုပ်ငန်းခွင်အမိန့်သည် Overproduction ရာခိုင်နှုန်း
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,ဥပဒေကြောင်းအရ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,ဥပဒေကြောင်းအရ
 DocType: Shopify Settings,Sales Order Series,အရောင်းအမိန့်စီးရီး
 DocType: Vital Signs,Tongue,လြှာ
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း
 ,Delay Days,နှောင့်နှေးနေ့ရက်များ
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,ဝယ်ကုန်စာရင်း
 DocType: Purchase Invoice Item,Item Weight Details,item အလေးချိန်အသေးစိတ်
 DocType: Asset Maintenance Log,Periodicity,ကာလ
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ရောင်းချနှုန်း
 DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K သည်
+DocType: Delivery Stop,Contact Information,ဆက်သွယ်ရန်အချက်အလက်
 DocType: Company,Phone No,Phone များမရှိပါ
 DocType: Delivery Trip,Initial Email Notification Sent,Sent ကနဦးအီးမေးလ်သတိပေးချက်
 DocType: Bank Statement Settings,Statement Header Mapping,ဖော်ပြချက် Header ကိုပုံထုတ်ခြင်း
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} မတက်ကြွဘဏ္ဍာရေးတစ်နှစ်တာ။
 DocType: Packed Item,Parent Detail docname,မိဘ Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ကိုးကားစရာ: {0}, Item Code ကို: {1} နှင့်ဖောက်သည်: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} မိဘကုမ္ပဏီအတွက်ပစ္စုပ္ပန်မဟုတ်ပါ
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} မိဘကုမ္ပဏီအတွက်ပစ္စုပ္ပန်မဟုတ်ပါ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,စမ်းသပ်မှုကာလပြီးဆုံးရက်စွဲရုံးတင်စစ်ဆေးကာလ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်သလား
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ကီလိုဂရမ်
 DocType: Tax Withholding Category,Tax Withholding Category,အခွန်နှိမ် Category:
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Advertising ကြော်ငြာ
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,တူညီသော Company ကိုတစ်ကြိမ်ထက်ပိုပြီးသို့ ဝင်. ဖြစ်ပါတယ်
 DocType: Patient,Married,အိမ်ထောင်သည်
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} ဘို့ခွင့်မပြု
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} ဘို့ခွင့်မပြု
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,အထဲကပစ္စည်းတွေကို Get
 DocType: Price List,Price Not UOM Dependant,စျေး UOM မှီခိုမ
 DocType: Purchase Invoice,Apply Tax Withholding Amount,အခွန်နှိမ်ငွေပမာဏ Apply
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,စုစုပေါင်းငွေပမာဏအသိအမှတ်ပြု
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,စုစုပေါင်းငွေပမာဏအသိအမှတ်ပြု
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ဖော်ပြထားသောအရာများမရှိပါ
 DocType: Asset Repair,Error Description,မှားယွင်းနေသည်ဖျေါပွခကျြ
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,စိတ်တိုင်းကျငွေ Flow Format ကိုသုံးပါ
 DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ်
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** လစဉ်ဖြန့်ဖြူး ** သင်သည်သင်၏စီးပွားရေးလုပ်ငန်းမှာရာသီအလိုက်ရှိပါကသင်သည်လအတွင်းဖြတ်ပြီးဘတ်ဂျက် / Target ကဖြန့်ဝေကူညီပေးသည်။
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,မတွေ့ရှိပစ္စည်းများ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,မတွေ့ရှိပစ္စည်းများ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး
 DocType: Lead,Person Name,လူတစ်ဦးအမည်
 DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,ပေါ်လစီအသေးစိတ် Leave
 DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry 'တစ်ဦးဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry 'တစ်ဦးဖြစ်ရပါမည်
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM ကို Select လုပ်ပါ
 DocType: SMS Log,SMS Log,SMS ကိုအထဲ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ်
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ကုန်ပစ္စည်းပေးသွင်းရပ်တည်မှု၏ Templates ကို။
 DocType: Lead,Interested,စိတ်ဝင်စား
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ဖွင့်ပွဲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} ကနေ {1} မှ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} ကနေ {1} မှ
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program ကို:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,setup ကိုအခွန်ရန်မအောင်မြင်ခဲ့ပါ
 DocType: Item,Copy From Item Group,Item အုပ်စု မှစ. မိတ္တူ
-DocType: Delivery Trip,Delivery Notification,Delivery သတိပေးချက်
 DocType: Journal Entry,Opening Entry,Entry 'ဖွင့်လှစ်
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,အကောင့်သာလျှင် Pay
 DocType: Loan,Repay Over Number of Periods,ကာလနံပါတ်ကျော်ပြန်ဆပ်
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,အကောင့်၏ထုတ်ပြန်ကြေညာချက်
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ဆေးဝါးများ
 DocType: Purchase Invoice Item,Is Fixed Asset,Fixed Asset Is
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်သည်"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်သည်"
 DocType: Expense Claim Detail,Claim Amount,ပြောဆိုချက်ကိုငွေပမာဏ
 DocType: Patient,HLC-PAT-.YYYY.-,ဆဆ-Pat-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},အလုပ်အမိန့် {0} ခဲ့
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,နှစ်ပတ်လည်လစာ
 DocType: Daily Work Summary,Daily Work Summary,Daily သတင်းစာလုပ်ငန်းခွင်အကျဉ်းချုပ်
 DocType: Period Closing Voucher,Closing Fiscal Year,နိဂုံးချုပ်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} အေးစက်နေတဲ့ဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} အေးစက်နေတဲ့ဖြစ်ပါသည်
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,ငွေစာရင်းဇယားအတွက်ဖြစ်တည်မှုကုမ္ပဏီကို select လုပ်ပါကျေးဇူးပြုပြီး
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,စတော့အိတ်အသုံးစရိတ်များ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ပစ်မှတ်ဂိုဒေါင်ကို Select လုပ်ပါ
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,အရည်အသွေးစစ်ဆေးရေး Template ကို
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",သငျသညျတက်ရောက်သူကို update ချင်ပါသလား? <br> ပစ္စုပ္ပန်: {0} \ <br> ပျက်ကွက်: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံထားတဲ့ + Qty Item {0} သည်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ်
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံထားတဲ့ + Qty Item {0} သည်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ်
 DocType: Item,Supply Raw Materials for Purchase,ဝယ်ယူခြင်းအဘို့အ supply ကုန်ကြမ်း
 DocType: Agriculture Analysis Criteria,Fertilizer,မွေသွဇါ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",\ Item {0} နှင့်အတူထည့်သွင်းခြင်းနှင့်မပါဘဲ \ Serial နံပါတ်အားဖြင့် Delivery အာမခံဖြစ်ပါတယ်အဖြစ် Serial အဘယ်သူမျှမနေဖြင့်ဖြန့်ဝေသေချာမပေးနိုင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်ပြေစာ Item
 DocType: Products Settings,Show Products as a List,တစ်ဦးစာရင်းအဖြစ် Show ကိုထုတ်ကုန်များ
 DocType: Salary Detail,Tax on flexible benefit,ပြောင်းလွယ်ပြင်လွယ်အကျိုးကျေးဇူးအပေါ်အခွန်
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,လက်မှတ်ရရှိထားသည့်
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C များအတွက်ငွေတောင်းခံလွှာ Value ကိုသတ်မှတ်မည်။ ဒီငွေတောင်းခံလွှာရဲ့တန်ဖိုးကိုအပေါ်အခြေခံပြီးတွက်ချက် B2CL နှင့် B2CS ။
 DocType: BOM Update Tool,New BOM,နယူး BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,သတ်မှတ်ထားသည့်လုပ်ထုံးလုပ်နည်းများ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,သတ်မှတ်ထားသည့်လုပ်ထုံးလုပ်နည်းများ
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,သာ POS ပြရန်
 DocType: Supplier Group,Supplier Group Name,ပေးသွင်း Group မှအမည်
 DocType: Driver,Driving License Categories,လိုင်စင်အုပ်စုများမောင်းနှင်
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,လုပ်ခလစာအချိန်ကာလများ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ထမ်း Make
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,အသံလွှင့်
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS ၏ setup mode ကို (အွန်လိုင်း / အော့ဖလိုင်း)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS ၏ setup mode ကို (အွန်လိုင်း / အော့ဖလိုင်း)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,လုပ်ငန်းခွင်အမိန့်ဆန့်ကျင်အချိန်မှတ်တမ်းများ၏ဖန်တီးမှုကိုပိတ်ထားသည်။ စစ်ဆင်ရေးလုပ်ငန်းခွင်အမိန့်ဆန့်ကျင်ခြေရာခံလိမ့်မည်မဟုတ်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,သတ်ခြင်း
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ထိုစစ်ဆင်ရေး၏အသေးစိတျထုတျဆောင်သွားကြ၏။
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,quotation အဘို့မေတ္တာရပ်ခံချက်ကိုအောက်ပါ link ကိုနှိပ်ခြင်းအားဖြင့်ဝင်ရောက်စေနိုင်သည်
 DocType: SG Creation Tool Course,SG Creation Tool Course,စင်ကာပူဒေါ်လာဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ်
 DocType: Bank Statement Transaction Invoice Item,Payment Description,ငွေပေးချေမှုရမည့်ဖျေါပွခကျြ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,မလုံလောက်သောစတော့အိတ်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,မလုံလောက်သောစတော့အိတ်
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းနှင့်အချိန်ခြေရာကောက်ကို disable
 DocType: Email Digest,New Sales Orders,နယူးအရောင်းအမိန့်
 DocType: Bank Account,Bank Account,ဘဏ်မှအကောင့်
 DocType: Travel Itinerary,Check-out Date,Check-out နေ့စွဲ
 DocType: Leave Type,Allow Negative Balance,အပြုသဘောမဆောင်သော Balance Allow
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',သငျသညျစီမံကိန်းအမျိုးအစား &#39;&#39; ပြင်ပ &#39;&#39; မဖျက်နိုင်ပါ
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,အခြားပစ္စည်းကိုရွေးချယ်ပါ
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,အခြားပစ္စည်းကိုရွေးချယ်ပါ
 DocType: Employee,Create User,အသုံးပြုသူကိုဖန်တီး
 DocType: Selling Settings,Default Territory,default နယ်မြေတွေကို
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ရုပ်မြင်သံကြား
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင်
 DocType: Agriculture Analysis Criteria,Linked Doctype,လင့်ခ်လုပ်ထားသော DOCTYPE
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့"
 DocType: Lead,Address & Contact,လိပ်စာ &amp; ဆက်သွယ်ရန်
 DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add
 DocType: Sales Partner,Partner website,မိတ်ဖက်ဝက်ဘ်ဆိုက်
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် &#39;&#39; ကုန်ကြမ်းထောက်ပံ့ &#39;&#39; table ထဲမှာမတှေ့
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် &#39;&#39; ကုန်ကြမ်းထောက်ပံ့ &#39;&#39; table ထဲမှာမတှေ့
 DocType: Salary Slip,Total Principal Amount,စုစုပေါင်းကျောင်းအုပ်ကြီးငွေပမာဏ
 DocType: Student Guardian,Relation,ဆှေမြိုး
 DocType: Student Guardian,Mother,မိခင်
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ထမ်းနှုန်းဖြင့်လုပ်ဆောင်ချက်ကုန်ကျစရိတ်
 DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။
 DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြောင်းရင်းအားရှင်းပြသည့်စာ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ်
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ကုန်ပို့လွှာ Type
 DocType: Employee Benefit Claim,Expense Proof,စရိတ်သက်သေပြချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Delivery မှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Delivery မှတ်ချက်
 DocType: Patient Encounter,Encounter Impression,တှေ့ဆုံရလဒ်ပြသမှု
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ရောင်းချပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ်
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ်
 DocType: Student Applicant,Admitted,ဝန်ခံ
 DocType: Workstation,Rent Cost,ငှားရန်ကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,တန်ဖိုးပြီးနောက်ပမာဏ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,တန်ဖိုးပြီးနောက်ပမာဏ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,လာမည့်ပြက္ခဒိန်ပွဲများ
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,မူကွဲ Attribute တွေက
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,လနှင့်တစ်နှစ်ကို select ကျေးဇူးပြု.
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,ပုံမှ / ကောင်းသော
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,ကုန်ပို့လွှာနေ့စွဲ
 DocType: GL Entry,Debit Amount,debit ပမာဏ
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည်
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည်
 DocType: Support Search Source,Response Result Key Path,တုန့်ပြန်ရလဒ် Key ကို Path ကို
 DocType: Journal Entry,Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry &#39;
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့်
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ
 DocType: Purchase Order,% Received,% ရရှိထားသည့်
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ကျောင်းသားအဖွဲ့များ Create
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ထူးချွန်စုစုပေါင်း
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။
 DocType: Dosage Strength,Strength,ခွန်အား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,တွင်ကုန်ဆုံးမည့်
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။"
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,အရစ်ကျမိန့် Create
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,စားသုံးသူများကုန်ကျစရိတ်
 DocType: Purchase Receipt,Vehicle Date,မော်တော်ယာဉ်နေ့စွဲ
 DocType: Student Log,Medical,ဆေးဘက်ဆိုင်ရာ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,မူးယစ်ဆေးကို select ပေးပါ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,မူးယစ်ဆေးကို select ပေးပါ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ခဲပိုင်ရှင်အခဲအဖြစ်အတူတူပင်မဖွစျနိုငျ
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ခွဲဝေငွေပမာဏ unadjusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင်
 DocType: Announcement,Receiver,receiver
 DocType: Location,Area UOM,ဧရိယာ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation နှင့်အားလပ်ရက်များစာရင်းနှုန်းအဖြစ်အောက်ပါရက်စွဲများအပေါ်ပိတ်ထားသည်: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,အခွင့်အလမ်းများ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,အခွင့်အလမ်းများ
 DocType: Lab Test Template,Single,တခုတည်းသော
 DocType: Compensatory Leave Request,Work From Date,နေ့စွဲကနေအလုပ်
 DocType: Salary Slip,Total Loan Repayment,စုစုပေါင်းချေးငွေပြန်ဆပ်
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate
 DocType: Delivery Note,% Installed,% Installed
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ
 DocType: Travel Itinerary,Non-Vegetarian,non-သတ်သတ်လွတ်
 DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည်
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,အီးမေးလ်ရဲ့တစ်စိတ်တစ်ပိုင်းအဖြစ်ဝင်သောနိဒါန်းစာသားစိတ်ကြိုက်ပြုလုပ်ပါ။ အသီးအသီးအရောင်းအဝယ်သီးခြားနိဒါန်းစာသားရှိပါတယ်။
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},အတန်း {0}: စစ်ဆင်ရေးအတွက်ကုန်ကြမ်းကို item {1} ဆန့်ကျင်လိုအပ်ပါသည်
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ကုမ္ပဏီ {0} များအတွက် default အနေနဲ့ပေးဆောင်အကောင့်ကိုသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},ငွေသွင်းငွေထုတ်ရပ်တန့်လုပ်ငန်းခွင်အမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},ငွေသွင်းငွေထုတ်ရပ်တန့်လုပ်ငန်းခွင်အမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
 DocType: Setup Progress Action,Min Doc Count,min Doc အရေအတွက်
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။
 DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့်
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet အခြေစိုက်လုပ်ခလစာများအတွက်လစာစိတျအပိုငျး။
 DocType: Sales Order Item,Used for Production Plan,ထုတ်လုပ်ရေးစီမံကိန်းအတွက်အသုံးပြု
 DocType: Loan,Total Payment,စုစုပေါင်းငွေပေးချေမှုရမည့်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Completed သူ Work Order အတွက်အရောင်းအဝယ်မပယ်ဖျက်နိုင်ပါ။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Completed သူ Work Order အတွက်အရောင်းအဝယ်မပယ်ဖျက်နိုင်ပါ။
 DocType: Manufacturing Settings,Time Between Operations (in mins),(မိနစ်အတွက်) Operations အကြားတွင်အချိန်
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,စာတိုက်ပြီးသားအားလုံးအရောင်းအမိန့်ပစ္စည်းများဖန်တီး
 DocType: Healthcare Service Unit,Occupied,သိမ်းပိုက်
 DocType: Clinical Procedure,Consumables,Consumer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} ဖျက်သိမ်းနေသည်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} ဖျက်သိမ်းနေသည်
 DocType: Customer,Buyer of Goods and Services.,ကုန်စည်နှင့်ဝန်ဆောင်မှုများ၏ဝယ်သောသူ။
 DocType: Journal Entry,Accounts Payable,ပေးရန်ရှိသောစာရင်း
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,{1}: {0} ဤငွေပေးချေမှုတောင်းဆိုမှုကိုသတ်မှတ်ပမာဏကိုအားလုံးငွေပေးချေမှုအစီအစဉ်များ၏တွက်ချက်ငွေပမာဏထံမှကွဲပြားခြားနားသည်။ ဒီစာရွက်စာတမ်းတင်ပြမတိုင်မီမှန်ကန်သေချာအောင်လုပ်ပါ။
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ငွေသား Flow မြေပုံ Template ကို
 DocType: Travel Request,Costing Details,အသေးစိတ်ကုန်ကျ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Show ကိုပြန်သွား Entries
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ
 DocType: Journal Entry,Difference (Dr - Cr),ခြားနားချက် (ဒေါက်တာ - Cr)
 DocType: Bank Guarantee,Providing,ပေး
 DocType: Account,Profit and Loss,အမြတ်နှင့်အရှုံး
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","အခွင့်မရှိကြရန်လိုအပ်ပါသည်အဖြစ်, Lab ကစမ်းသပ် Template ကို configure"
 DocType: Patient,Risk Factors,စွန့်စားမှုအချက်များ
 DocType: Patient,Occupational Hazards and Environmental Factors,အလုပ်အကိုင်ဘေးအန္တရာယ်နှင့်သဘာဝပတ်ဝန်းကျင်အချက်များ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries
 DocType: Vital Signs,Respiratory rate,အသက်ရှူလမ်းကြောင်းဆိုင်ရာမှုနှုန်း
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting
 DocType: Vital Signs,Body Temperature,ခန္ဓာကိုယ်အပူချိန်
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,Installation မှတ်ချက် Item
 DocType: Production Plan Item,Pending Qty,ဆိုင်းငံ့ထား Qty
 DocType: Budget,Ignore,ဂရုမပြု
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး
 DocType: Woocommerce Settings,Freight and Forwarding Account,ကုန်တင်နှင့်ထပ်ဆင့်ပို့အကောင့်
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ပုံနှိပ်ခြင်းအဘို့အ Setup ကိုစစ်ဆေးမှုများရှုထောင့်
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ပုံနှိပ်ခြင်းအဘို့အ Setup ကိုစစ်ဆေးမှုများရှုထောင့်
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,လစာစလစ် Create
 DocType: Vital Signs,Bloated,ရမ်းသော
 DocType: Salary Slip,Salary Slip Timesheet,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,က sub-စာချုပ်ချုပ်ဆိုဝယ်ယူခြင်းပြေစာတွေအတွက်မဖြစ်မနေပေးသွင်းဂိုဒေါင်
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,က sub-စာချုပ်ချုပ်ဆိုဝယ်ယူခြင်းပြေစာတွေအတွက်မဖြစ်မနေပေးသွင်းဂိုဒေါင်
 DocType: Item Price,Valid From,မှစ. သက်တမ်းရှိ
 DocType: Sales Invoice,Total Commission,စုစုပေါင်းကော်မရှင်
 DocType: Tax Withholding Account,Tax Withholding Account,အခွန်နှိမ်အကောင့်
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,အားလုံးပေးသွင်း scorecards ။
 DocType: Buying Settings,Purchase Receipt Required,ဝယ်ယူခြင်း Receipt လိုအပ်သော
 DocType: Delivery Note,Rail,လက်ရန်းတန်း
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ပထမဦးဆုံးကုမ္ပဏီနှင့်ပါတီ Type ကိုရွေးပါ ကျေးဇူးပြု.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","အသုံးပြုသူများအတွက် POS ပရိုဖိုင်း {0} အတွက်ယခုပင်လျှင် set ကို default {1}, ကြင်နာစွာမသန်စွမ်းက default"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,စုဆောင်းတန်ဖိုးများ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ဝမ်းနည်းပါတယ်, Serial အမှတ်ပေါင်းစည်းမရနိုင်ပါ"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify ထံမှဖောက်သည်ထပ်တူပြုခြင်းစဉ်ဖောက်သည် Group မှရွေးချယ်ထားသည့်အုပ်စုထားမည်
@@ -903,7 +904,7 @@
 ,Lead Id,ခဲ Id
 DocType: C-Form Invoice Detail,Grand Total,စုစုပေါင်း
 DocType: Assessment Plan,Course,သင်တန်း
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,ပုဒ်မ Code ကို
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,ပုဒ်မ Code ကို
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,ဝက်နေ့ကနေ့စွဲရက်စွဲမှယနေ့အထိအကြား၌ဖြစ်သင့်ပါတယ်
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,item လှည်း
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,ပုဂ္ဂိုလ်ရေးဇီဝ
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,အသင်းဝင် ID ကို
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ကယ်နှုတ်တော်မူ၏: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ကယ်နှုတ်တော်မူ၏: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,ပေးဆောင်ရမည့်အကောင့်
 DocType: Payment Entry,Type of Payment,ငွေပေးချေမှုရမည့်အမျိုးအစား
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ဝက်နေ့နေ့စွဲမဖြစ်မနေဖြစ်ပါသည်
@@ -937,13 +938,12 @@
 DocType: Authorization Rule,Customer or Item,customer သို့မဟုတ် Item
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,customer ဒေတာဘေ့စ။
 DocType: Quotation,Quotation To,စျေးနှုန်းရန်
-DocType: Lead,Middle Income,အလယျပိုငျးဝင်ငွေခွန်
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,အလယျပိုငျးဝင်ငွေခွန်
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ဖွင့်ပွဲ (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင်
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ဖောက်သည်&gt; ဖောက်သည် Group မှ&gt; နယ်မြေတွေကို
 DocType: Share Balance,Share Balance,ဝေမျှမယ် Balance
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access ကိုသော့ ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,လစဉ်အိမ်ငှား
@@ -1006,26 +1006,29 @@
 DocType: Buying Settings,Supplier Naming By,အားဖြင့်ပေးသွင်း Name
 DocType: Activity Type,Default Costing Rate,Default အနေနဲ့ကုန်ကျနှုန်း
 DocType: Maintenance Schedule,Maintenance Schedule,ပြုပြင်ထိန်းသိမ်းမှုဇယား
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ထိုအခါ Pricing နည်းဥပဒေများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်းရေးထည့်ပြီးကင်ပိန်းစသည်တို့ကိုအရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ထိုအခါ Pricing နည်းဥပဒေများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်းရေးထည့်ပြီးကင်ပိန်းစသည်တို့ကိုအရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်"
 DocType: Employee Promotion,Employee Promotion Details,ဝန်ထမ်းမြှင့်တင်ရေးအသေးစိတ်
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Inventory ထဲမှာပိုက်ကွန်ကိုပြောင်းရန်
 DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ်
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 နှင့်အတူ relation
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager က
 DocType: Payment Entry,Payment From / To,/ စေရန် မှစ. ငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာထံမှ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;&#39; တွင် အခြေခံ. &#39;နဲ့&#39; Group မှဖြင့် &#39;&#39; အတူတူမဖွစျနိုငျ
 DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ
 DocType: Work Order Operation,In minutes,မိနစ်
 DocType: Issue,Resolution Date,resolution နေ့စွဲ
 DocType: Lab Test Template,Compound,compound
+DocType: Opportunity,Probability (%),ဖြစ်နိုင်ခြေ (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,dispatch သတိပေးချက်
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,အိမ်ခြံမြေကို Select လုပ်ပါ
 DocType: Student Batch Name,Batch Name,batch အမည်
 DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က
 ,Hotel Room Occupancy,ဟိုတယ်အခန်းနေထိုင်မှု
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ကဖန်တီး:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း
 DocType: GST Settings,GST Settings,GST က Settings
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0}
@@ -1076,6 +1079,7 @@
 DocType: Leave Block List Allow,Allow User,အသုံးပြုသူ Allow
 DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ
 DocType: Company,Gain/Loss Account on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်းအကောင့်
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,ဝန်ဆောင်မှုအသေးစိတ်
 DocType: Vehicle Log,Service Details,ဝန်ဆောင်မှုအသေးစိတ်
 DocType: Lab Test Template,Grouped,အုပ်စုဖွဲ့
@@ -1097,12 +1101,13 @@
 DocType: Instructor Log,Other Details,အခြားအသေးစိတ်
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,စမ်းသပ်ခြင်း Template ကို
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ဖောက်သည်&gt; ဖောက်သည် Group မှ&gt; နယ်မြေတွေကို
 DocType: Restaurant Order Entry Item,Served,တာဝန်ထမ်းဆောင်
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,အခန်းကြီးသတင်းအချက်အလက်။
 DocType: Account,Accounts,ငွေစာရင်း
 DocType: Vehicle,Odometer Value (Last),Odometer Value ကို (နောက်ဆုံး)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ကုန်ပစ္စည်းပေးသွင်း scorecard စံ၏ Templates ကို။
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,marketing
 DocType: Sales Invoice,Redeem Loyalty Points,သစ္စာရှိမှုအမှတ်ရွေးနှုတ်တော်မူ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry &#39;ပြီးသားနေသူများကဖန်တီး
 DocType: Request for Quotation,Get Suppliers,ပေးသွင်းရယူလိုက်ပါ
@@ -1159,7 +1164,7 @@
 DocType: Leave Allocation,Allocation,နေရာချထားခြင်း
 DocType: Purchase Order,Supply Raw Materials,supply ကုန်ကြမ်း
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,လက်ရှိပိုင်ဆိုင်မှုများ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;&#39; သင်တန်းတုံ့ပြန်ချက် &#39;&#39; ကိုနှိပ်ခြင်းအားဖြင့်လေ့ကျင့်ရေးမှသင့်ရဲ့တုံ့ပြန်ချက်ဝေမျှပြီးတော့ &#39;&#39; နယူး &#39;&#39; ကျေးဇူးပြု.
 DocType: Mode of Payment Account,Default Account,default အကောင့်
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ပထမဦးဆုံးစတော့အိတ်ချိန်ညှိမှုများအတွက်နမူနာ retention ဂိုဒေါင်ကို select ပေးပါ
@@ -1168,6 +1173,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည်
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ငွေပေးချေမှုရမည့်ပယ်ဖျက်ထားသည်မှာ။ အသေးစိတ်အဘို့သင့် GoCardless အကောင့်စစ်ဆေးပါ
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,နှောင်ကြိုးများကိုအတူ Send
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,အပတ်စဉ်ထုတ်ပယ်သောနေ့ရက်ကိုရွေးပါ ကျေးဇူးပြု.
 DocType: Inpatient Record,O Negative,အိုအနုတ်
 DocType: Work Order Operation,Planned End Time,စီစဉ်ထားသည့်အဆုံးအချိန်
@@ -1185,12 +1191,12 @@
 DocType: Soil Texture,Sand,သဲ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန
 DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,စားပွဲတစ်ခုကို select ပေးပါ
 DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ
 DocType: Special Test Items,Particulars,အထူးသဖြင့်
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ.
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ချိန်းနှုန်း Revaluation အကောင့်
@@ -1204,7 +1210,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ငွေကြေးလဲလှယ်ရေးဝယ်ယူဘို့သို့မဟုတ်ရောင်းအားများအတွက်သက်ဆိုင်ဖြစ်ရမည်။
 DocType: Item,Maximum sample quantity that can be retained,ထိန်းသိမ်းထားနိုင်အများဆုံးနမူနာအရေအတွက်
 DocType: Project Update,How is the Project Progressing Right Now?,ဘယ်လို Project မှညာဘက် Now ကိုတိုးတက်သလဲ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,အရောင်းစည်းရုံးလှုံ့ဆော်မှုများ။
 DocType: Project Task,Make Timesheet,Timesheet Make
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1237,28 +1243,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,စရိတ်တောင်းဆိုမှုများ Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းသည် default setting များ
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,အချိန်အပိုင်းအခြားများအား Add
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ဂျာနယ် Entry &#39;{0} ကနေတဆင့်ဖျက်သိမ်းပိုင်ဆိုင်မှု
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ဂျာနယ် Entry &#39;{0} ကနေတဆင့်ဖျက်သိမ်းပိုင်ဆိုင်မှု
 DocType: Loan,Interest Income Account,အကျိုးစီးပွားဝင်ငွေခွန်အကောင့်
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,မက်စ်အကျိုးခံစားခွင့်အကျိုးခံစားခွင့် dispense မှသုညထက်ကြီးမြတ်ဖြစ်သင့်
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,မက်စ်အကျိုးခံစားခွင့်အကျိုးခံစားခွင့် dispense မှသုညထက်ကြီးမြတ်ဖြစ်သင့်
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ဆန်းစစ်ခြင်းဖိတ်ကြားလွှာ Sent
 DocType: Shift Assignment,Shift Assignment,shift တာဝန်
 DocType: Employee Transfer Property,Employee Transfer Property,ဝန်ထမ်းလွှဲပြောင်းအိမ်ခြံမြေ
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,အခြိနျမှနျမှထက်နည်းရမည်
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ဇီဝနည်းပညာ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",item {0} (Serial အဘယ်သူမျှမ: {1}) အရောင်းအမိန့် {2} fullfill မှ reserverd \ ဖြစ်သကဲ့သို့လောင်မရနိုင်ပါ။
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office ကို Maintenance အသုံးစရိတ်များ
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ကိုသွားပါ
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ထံမှ ERPNext စျေးစာရင်းပေးရန် Update ကိုစျေး
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,အီးမေးလ်အကောင့်ကိုဖွင့်သတ်မှတ်
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,ပထမဦးဆုံးပစ္စည်းကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ခွဲခြမ်းစိတ်ဖြာခြင်းလိုအပ်ပါတယ်
 DocType: Asset Repair,Downtime,ကျချိန်
 DocType: Account,Liability,တာဝန်
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ပိတ်ဆို့ငွေပမာဏ Row {0} အတွက်တောင်းဆိုမှုများငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ပညာရေးဆိုင်ရာ Term:
 DocType: Salary Component,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့
 DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ်
 DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း
 DocType: Request for Quotation Supplier,Send Email,အီးမေးလ်ပို့ပါ
@@ -1294,14 +1301,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ကုန်ကျစရိတ်စင်တာ {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),သင့်ရဲ့စာကိုဦးခေါင်း (100px အားဖြင့် 900px အဖြစ်ကို web ဖော်ရွေသည်ထိုပွဲကို) Upload လုပ်ပါ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,အဘယ်သူမျှမတာဝန်များကို
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,paid အဖြစ်အရောင်းပြေစာ {0} created
 DocType: Item Variant Settings,Copy Fields to Variant,မူကွဲမှ Fields မိတ္တူ
 DocType: Asset,Opening Accumulated Depreciation,စုဆောင်းတန်ဖိုးဖွင့်လှစ်
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ရမှတ်ထက်လျော့နည်းသို့မဟုတ် 5 မှတန်းတူဖြစ်ရမည်
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program ကိုစာရငျးပေးသှငျး Tool ကို
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form တွင်မှတ်တမ်းများ
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form တွင်မှတ်တမ်းများ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,အဆိုပါရှယ်ယာပြီးသားတည်ရှိ
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ဖောက်သည်များနှင့်ပေးသွင်း
 DocType: Email Digest,Email Digest Settings,အီးမေးလ် Digest မဂ္ဂဇင်း Settings ကို
@@ -1336,7 +1343,6 @@
 DocType: Upload Attendance,Import Attendance,သွင်းကုန်တက်ရောက်
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,All item အဖွဲ့များ
 DocType: Work Order,Item To Manufacture,ထုတ်လုပ်ခြင်းရန် item
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup ကို&gt; Setting&gt; အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} အဆင့်အတန်းဖြစ်ပါသည်
 DocType: Water Analysis,Collection Temperature ,ငွေကောက်ခံအပူချိန်
 DocType: Employee,Provide Email Address registered in company,ကုမ္ပဏီမှတ်ပုံတင်အီးမေးလ်လိပ်စာများကို
@@ -1346,7 +1352,7 @@
 DocType: Sales Invoice,Payment Due Date,ငွေပေးချေမှုရမည့်ကြောင့်နေ့စွဲ
 DocType: Drug Prescription,Interval UOM,ကြားကာလ UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, ရွေးကောက်တော်မူသောလိပ်စာမှတပါးပြီးနောက် edited လျှင်"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
 DocType: Item,Hub Publishing Details,hub ထုတ်ဝေရေးအသေးစိတ်
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;&#39; ဖွင့်ပွဲ &#39;&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,လုပ်ပါရန်ပွင့်လင်း
@@ -1360,7 +1366,7 @@
 DocType: Payroll Entry,Bimonthly,Bimonthly
 DocType: Vehicle Service,Brake Pad,ဘရိတ် Pad
 DocType: Fertilizer,Fertilizer Contents,ဓာတ်မြေသြဇာမာတိကာ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,သုတေသနနှင့်ဖွံ့ဖြိုးရေး
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,သုတေသနနှင့်ဖွံ့ဖြိုးရေး
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ဘီလ်မှငွေပမာဏကို
 DocType: Company,Registration Details,မှတ်ပုံတင်ခြင်းအသေးစိတ်ကို
 DocType: Timesheet,Total Billed Amount,စုစုပေါင်းကောက်ခံခဲ့ပမာဏ
@@ -1410,9 +1416,9 @@
 DocType: Restaurant Table,Minimum Seating,နိမ့်ဆုံးလက်ခံ
 DocType: Item Attribute,Item Attribute Values,item Attribute တန်ဖိုးများ
 DocType: Examination Result,Examination Result,စာမေးပွဲရလဒ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ဝယ်ယူခြင်း Receipt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,ဝယ်ယူခြင်း Receipt
 ,Received Items To Be Billed,ကြေညာတဲ့ခံရဖို့ရရှိထားသည့်ပစ္စည်းများ
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည်
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,စုစုပေါင်းသုညအရည်အတွက် Filter
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
@@ -1422,8 +1428,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,လွှဲပြောင်းရရှိနိုင်ပစ္စည်းများအဘယ်သူမျှမ
 DocType: Employee Boarding Activity,Activity Name,activity ကိုအမည်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် <b>{0}</b> နှင့်အရေအတွက်သည် <b>{1}</b> ကွဲပြားခြားနားသောမဖွစျနိုငျ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် <b>{0}</b> နှင့်အရေအတွက်သည် <b>{1}</b> ကွဲပြားခြားနားသောမဖွစျနိုငျ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း)
+DocType: Delivery Settings,Dispatch Notification Attachment,dispatch သတိပေးချက်နှောင်ကြိုး
 DocType: Payroll Entry,Number Of Employees,အလုပ်သမားအရေအတွက်
 DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry &#39;
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ
@@ -1434,7 +1441,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,မရှိမဖြစ်တဲ့ Qty
 DocType: Marketplace Settings,Custom Data,စိတ်တိုင်းကျမှာ Data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုင်ပါ။
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},serial မျှပစ္စည်း {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},serial မျှပစ္စည်း {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
 DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းတန်ဘိုး
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,နေ့စွဲကနေများနှင့်ကွဲပြားခြားနားသောဘဏ္ဍာရေးတစ်နှစ်တာနေ့စွဲမုသားရန်
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,အဆိုပါလူနာ {0} ငွေတောင်းပြေစာပို့မှဖောက်သည် refrence ရှိသည်မဟုတ်ကြဘူး
@@ -1463,11 +1470,11 @@
 DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,item Variant {0} updated
 DocType: Quality Inspection Reading,Reading 6,6 Reading
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ
 DocType: Share Transfer,From Folio No,ဖိုလီယိုအဘယ်သူမျှမကနေ
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,ဝယ်ယူခြင်းပြေစာကြိုတင်ထုတ်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},row {0}: Credit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,တစ်ဘဏ္ဍာရေးနှစ်အတွက်ဘတ်ဂျက် Define ။
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,တစ်ဘဏ္ဍာရေးနှစ်အတွက်ဘတ်ဂျက် Define ။
 DocType: Shopify Tax Account,ERPNext Account,ERPNext အကောင့်
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,ပိတ်ထားသည် {0} ဒါဒီအရောင်းအဝယ်အတွက်ဆက်လက်ဆောင်ရွက်မနိုင်
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,လှုပ်ရှားမှုစုဆောင်းဒီလအတွက်ဘတ်ဂျက် MR အပေါ်ကိုကျြောသှားပါလျှင်
@@ -1483,19 +1490,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ဝယ်ယူခြင်းပြေစာ
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,အလုပ်အမိန့်ဆန့်ကျင်မျိုးစုံပစ္စည်းစားသုံးမှု Allow
 DocType: GL Entry,Voucher Detail No,ဘောက်ချာ Detail မရှိပါ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,နယူးအရောင်းပြေစာ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,နယူးအရောင်းပြေစာ
 DocType: Stock Entry,Total Outgoing Value,စုစုပေါင်းအထွက် Value တစ်ခု
 DocType: Healthcare Practitioner,Appointments,ချိန်း
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,နေ့စွဲနှင့်ပိတ်ရက်ဖွင့်လှစ်အတူတူဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းဖြစ်သင့်
 DocType: Lead,Request for Information,ပြန်ကြားရေးဝန်ကြီးဌာနတောင်းဆိုခြင်း
 ,LeaderBoard,LEADERBOARD
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Margin (ကုမ္ပဏီငွေကြေးစနစ်) နှင့်အတူ rate
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ
 DocType: Payment Request,Paid,Paid
 DocType: Program Fee,Program Fee,Program ကိုလျှောက်လွှာကြေး
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.",အသုံးပြုသည်အဘယ်မှာရှိရှိသမျှသည်အခြားသော BOMs အတွက်အထူးသဖြင့် BOM အစားထိုးပါ။ ဒါဟာအဟောင်း BOM link ကို update ကိုကုန်ကျစရိတ်ကိုအစားထိုးအသစ် BOM နှုန်းအဖြစ် &quot;BOM ပေါက်ကွဲမှု Item&quot; စားပွဲပေါ်မှာအသစ်တဖန်မွေးဖွားလိမ့်မယ်။ ဒါဟာအစအပေါငျးတို့သ BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်း update ။
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,အောက်ပါလုပ်ငန်းအမိန့်ဖန်တီးခဲ့ကြသည်:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,အောက်ပါလုပ်ငန်းအမိန့်ဖန်တီးခဲ့ကြသည်:
 DocType: Salary Slip,Total in words,စကားစုစုပေါင်း
 DocType: Inpatient Record,Discharged,ဆေးရုံကဆင်း
 DocType: Material Request Item,Lead Time Date,ခဲအချိန်နေ့စွဲ
@@ -1506,9 +1513,8 @@
 DocType: Support Settings,Get Started Sections,ကဏ္ဍများ Started Get
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-ခဲ-.YYYY.-
 DocType: Loan,Sanctioned,ဒဏ်ခတ်အရေးယူ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးစနစ်အိတ်ချိန်းစံချိန်ဖန်တီးသည်မ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},စုစုပေါင်းအလှူငှပေးငွေပမာဏ: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ
 DocType: Payroll Entry,Salary Slips Submitted,Submitted လစာစလစ်
 DocType: Crop Cycle,Crop Cycle,သီးနှံ Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ &#39;&#39; List ကိုထုပ်ပိုး &#39;&#39; စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို &#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို &#39;&#39; Pack များစာရင်း &#39;&#39; စားပွဲကိုမှကူးယူလိမ့်မည်။"
@@ -1516,8 +1522,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Place ကနေ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net က Pay ကိုအနုတ်လက္ခဏာဖြစ် cannnot
 DocType: Student Admission,Publish on website,website တွင် Publish
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,ပေးသွင်း&gt; ပေးသွင်းအမျိုးအစား
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ins-.YYYY.-
 DocType: Subscription,Cancelation Date,ပယ်ဖျက်ခြင်းနေ့စွဲ
 DocType: Purchase Invoice Item,Purchase Order Item,ဝယ်ယူခြင်းအမိန့် Item
@@ -1526,7 +1531,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,ကျောင်းသားများကျောင်း Tool ကို
 DocType: Restaurant Menu,Price List (Auto created),စျေးစာရင်း (အော်တို created)
 DocType: Cheque Print Template,Date Settings,နေ့စွဲက Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ကှဲလှဲ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ကှဲလှဲ
 DocType: Employee Promotion,Employee Promotion Detail,ဝန်ထမ်းမြှင့်တင်ရေးအသေးစိတ်
 ,Company Name,ကုမ္ပဏီအမည်
 DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s)
@@ -1556,7 +1561,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,န်ထမ်းမွေးနေသတိပေးချက်များမပို့ပါနဲ့
 DocType: Expense Claim,Total Advance Amount,စုစုပေါင်းကြိုတင်ပမာဏ
 DocType: Delivery Stop,Estimated Arrival,ခန့်မှန်းခြေဆိုက်ရောက်ဗီဇာ
-DocType: Delivery Stop,Notified by Email,အီးမေးလ်ခြင်းဖြင့်အကြောင်းကြား
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,အားလုံးဆောင်းပါးများတွင်ကြည့်ပါ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ခုနှစ်တွင် Walk
 DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက်
@@ -1566,7 +1570,7 @@
 DocType: Timesheet Detail,Bill,ဘီလ်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,အဖြူ
 DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,သင်သာစစ်ဆေးမှုများသေတ္တာများစာရင်းထဲကတဦးတည်း option ကိုအများဆုံးရွေးချယ်နိုင်ပါသည်။
 DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get
 DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create
@@ -1577,11 +1581,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,နယူးန်ထမ်း
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ဆိုတဲ့ error ရှိခဲ့သည်။ တစျခုဖြစ်နိုင်သည်ဟုအကြောင်းပြချက်ကိုသင်ပုံစံကယ်တင်ခြင်းသို့မရောက်ကြပြီဖြစ်နိုင်ပါတယ်။ ပြဿနာရှိနေသေးလျှင် support@erpnext.com ကိုဆက်သွယ်ပါ။
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,အကြှနျုပျ၏လှည်း
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},အမိန့် Type {0} တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},အမိန့် Type {0} တယောက်ဖြစ်ရပါမည်
 DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ဖွင့်လှစ်
 DocType: Healthcare Settings,Appointment Reminder,ခန့်အပ်တာဝန်ပေးခြင်းသတိပေးချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
 DocType: Program Enrollment Tool Student,Student Batch Name,ကျောင်းသားအသုတ်လိုက်အမည်
 DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည်
 DocType: Repayment Schedule,Balance Loan Amount,balance ချေးငွေပမာဏ
@@ -1591,7 +1595,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,စတော့အိတ် Options ကို
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,လှည်းကဆက်ပြောသည်ပစ္စည်းများအဘယ်သူမျှမ
 DocType: Journal Entry Account,Expense Claim,စရိတ်တောင်းဆိုမှုများ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,သင်အမှန်တကယ်ဒီဖျက်သိမ်းပိုင်ဆိုင်မှု restore ချင်ပါသလား?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,သင်အမှန်တကယ်ဒီဖျက်သိမ်းပိုင်ဆိုင်မှု restore ချင်ပါသလား?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} သည် Qty
 DocType: Leave Application,Leave Application,လျှောက်လွှာ Leave
 DocType: Patient,Patient Relation,လူနာဆက်ဆံရေး
@@ -1615,7 +1619,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},တစ် {0} ကိုသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။
 DocType: Delivery Note,Delivery To,ရန် Delivery
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,မူကွဲဖန်ဆင်းခြင်းတန်းစီလျက်ရှိသည်။
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,မူကွဲဖန်ဆင်းခြင်းတန်းစီလျက်ရှိသည်။
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} များအတွက်အလုပ်အနှစ်ချုပ်
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးခွင့်သဘောတူညီချက်ကို default ခွင့်သဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
@@ -1685,8 +1689,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
 DocType: Buying Settings,Material Transferred for Subcontract,Subcontract များအတွက်လွှဲပြောင်းပစ္စည်း
 DocType: Email Digest,Purchase Orders Items Overdue,ရက်လွန်အမိန့်ပစ္စည်းများဝယ်ယူရန်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,စာပို့သင်္ကေတ
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,စာပို့သင်္ကေတ
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ချေးငွေ {0} စိတ်ဝင်စားကြောင်းဝင်ငွေအကောင့်ကိုရွေးချယ်ပါ
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး
@@ -1699,7 +1703,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ငွေတောင်းခံလွှာသုညငွေတောင်းခံနာရီများအတွက်လုပ်မရနိုငျ
 DocType: Company,Date of Commencement,စတင်တဲ့ရက်စွဲ
 DocType: Sales Person,Select company name first.,ပထမဦးဆုံးကုမ္ပဏီ၏နာမကိုရွေးချယ်ပါ။
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ်
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ်
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ကိုးကားချက်များပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM အစားထိုးမည်အပေါင်းတို့နှင့် BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{1} {2} | {0} မှ
@@ -1717,7 +1721,7 @@
 DocType: Company,Parent Company,မိခင်ကုမ္ပဏီ
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},အမျိုးအစား {0} ၏ဟိုတယ်အခန်း {1} အပေါ်မရရှိနိုင်ပါ
 DocType: Healthcare Practitioner,Default Currency,default ငွေကြေးစနစ်
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Item {0} များအတွက်အများဆုံးလျှော့စျေး {1}% ဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Item {0} များအတွက်အများဆုံးလျှော့စျေး {1}% ဖြစ်ပါသည်
 DocType: Asset Movement,From Employee,န်ထမ်းအနေဖြင့်
 DocType: Driver,Cellphone Number,ဆဲလ်ဖုန်းနံပါတ်
 DocType: Project,Monitor Progress,တိုးတက်မှုစောင့်ကြည့်
@@ -1736,7 +1740,7 @@
 DocType: SMS Center,Total Characters,စုစုပေါင်းဇာတ်ကောင်
 DocType: Employee Advance,Claimed,ပြောဆိုထားသည်
 DocType: Crop,Row Spacing,အတန်း Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Item သည် BOM လယ်ပြင်၌ {0} BOM ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Item သည် BOM လယ်ပြင်၌ {0} BOM ကို select ကျေးဇူးပြု.
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,ရွေးချယ်ထားသောအကြောင်းအရာသည်များအတွက်မဆိုကို item မူကွဲမရှိပါ
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form တွင်ပြေစာ Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးပြေစာ
@@ -1768,7 +1772,7 @@
 DocType: Lead,Consultant,အကြံပေး
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,မိဘများဆရာအစည်းအဝေးတက်ရောက်
 DocType: Salary Slip,Earnings,င်ငွေ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည်
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ဖွင့်လှစ်စာရင်းကိုင် Balance
 ,GST Sales Register,GST အရောင်းမှတ်ပုံတင်မည်
 DocType: Sales Invoice Advance,Sales Invoice Advance,အရောင်းပြေစာကြိုတင်ထုတ်
@@ -1782,7 +1786,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,လယ်ကွင်းများသာဖန်ဆင်းခြင်းအချိန်တွင်ကျော်ကူးယူပါလိမ့်မည်။
 DocType: Setup Progress Action,Domains,domains
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&#39;&#39; အမှန်တကယ် Start ကိုနေ့စွဲ &#39;&#39; အမှန်တကယ် End Date ကို &#39;&#39; ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,စီမံခန့်ခွဲမှု
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,စီမံခန့်ခွဲမှု
 DocType: Cheque Print Template,Payer Settings,အခွန်ထမ်းက Settings
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ပထမဦးဆုံးအကုမ္ပဏီကိုရွေးချယ်ပါ
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ဤသည်မူကွဲ၏ Item Code ကိုမှ appended လိမ့်မည်။ သင့်ရဲ့အတိုကောက် &quot;SM&quot; ဖြစ်ပြီး, ပစ္စည်း code ကို &quot;သည် T-shirt&quot; ဖြစ်ပါတယ်လျှင်ဥပမာ, ကိုမူကွဲ၏ပစ္စည်း code ကို &quot;သည် T-shirt-SM&quot; ဖြစ်လိမ့်မည်"
@@ -1809,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က &#39;&#39;
 DocType: Fee Validity,Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,စုစုပေါင်းမိဘများဆရာအစည်းအဝေး
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ရနိုင်မှာမဟုတ်ဘူး။
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
 DocType: Lead,Lead,ခဲ
@@ -1818,7 +1822,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth တိုကင်
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,စတော့အိတ် Entry &#39;{0} ကဖန်တီး
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,သငျသညျကိုရှေးနှုတျမှ enought သစ္စာရှိမှုအမှတ်ရှိသည်မဟုတ်ကြဘူး
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင်
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},{1} ကုမ္ပဏီဆန့်ကျင် {0} အခွန်နှိမ်အမျိုးအစားအတွက်ဆက်စပ်အကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင်
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ရွေးချယ်ထားသောဖောက်သည်များအတွက်ဖောက်သည်အုပ်စုပြောင်းခြင်းခွင့်ပြုမထားပေ။
 ,Purchase Order Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန်
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ခန့်မှန်းဆိုက်ရောက်အချိန်များကိုအသစ်ပြောင်းခြင်း။
@@ -1879,13 +1884,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
 DocType: Crop Cycle,Less than a year,တစ်နှစ်ထက်လျော့နည်း
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ကျောင်းသားသမဂ္ဂမိုဘိုင်းအမှတ်
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,အဆိုပါ Item {0} Batch ရှိသည်မဟုတ်နိုင်
 DocType: Crop,Yield UOM,အထွက်နှုန်း UOM
 ,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ
 DocType: Salary Slip,Gross Pay,gross Pay ကို
 DocType: Item,Is Item from Hub,Hub ကနေပစ္စည်းဖြစ်ပါသည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများအနေဖြင့်ပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများအနေဖြင့်ပစ္စည်းများ Get
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,အတန်း {0}: Activity ကိုအမျိုးအစားမဖြစ်မနေဖြစ်ပါတယ်။
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Paid အမြတ်ဝေစု
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,လယ်ဂျာစာရင်းကိုင်
@@ -1920,7 +1925,6 @@
 DocType: Item Default,Default Buying Cost Center,default ဝယ်ယူကုန်ကျစရိတ် Center က
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ထဲကအကောင်းဆုံးကိုရဖို့ရန်, အကြှနျုပျတို့သညျအခြို့သောအချိန်ယူနှင့်ဤအကူအညီဗီဒီယိုများစောင့်ကြည့်ဖို့အကြံပြုလိုပါတယ်။"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ပုံမှန်ပေးသွင်း (ရွေးချယ်နိုင်)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ရန်
 DocType: Supplier Quotation Item,Lead Time in days,လက်ထက်ကာလ၌အချိန်ကိုဦးဆောင်
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Accounts ကိုပေးဆောင်အကျဉ်းချုပ်
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ
@@ -1929,7 +1933,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ကိုးကားချက်များအသစ်တောင်းဆိုမှုအဘို့သတိပေး
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,အရစ်ကျအမိန့်သင်သည်သင်၏ဝယ်ယူမှုအပေါ်စီစဉ်ထားခြင်းနှင့်ဖွင့်အတိုင်းလိုက်နာကူညီ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab ကစမ်းသပ်ဆေးညွှန်း
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",စုစုပေါင်းစာစောင် / လွှဲပြောင်းအရေအတွက် {0} ပစ္စည်းတောင်းဆိုမှုအတွက် {1} \ မေတ္တာရပ်ခံအရေအတွက် {2} Item {3} သည်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,သေးငယ်သော
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Shopify အမိန့်အတွက်ဖောက်သည်တစ်ဦးပါဝင်သည်မဟုတ်လျှင်, အမိန့်ပြိုင်တူချိန်ကိုက်နေချိန်မှာစနစ်အမိန့်များအတွက် default အနေနဲ့ဖောက်သည်စဉ်းစားမည်"
@@ -1949,19 +1953,19 @@
 DocType: Contract,Contract,စာချုပ်
 DocType: Plant Analysis,Laboratory Testing Datetime,ဓာတ်ခွဲခန်းစမ်းသပ်ခြင်း DATETIME
 DocType: Email Digest,Add Quote,Quote Add
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
 DocType: Agriculture Analysis Criteria,Agriculture,လယ်ယာစိုက်ပျိုးရေး
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,အရောင်းအမိန့် Create
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry &#39;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry &#39;
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,block ငွေတောင်းခံလွှာ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Make မှအရေအတွက်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync ကိုမာစတာ Data ကို
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync ကိုမာစတာ Data ကို
 DocType: Asset Repair,Repair Cost,ပြုပြင်ရေးကုန်ကျစရိတ်
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,login ရန်မအောင်မြင်ခဲ့ပါ
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ပိုင်ဆိုင်မှု {0} created
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,ပိုင်ဆိုင်မှု {0} created
 DocType: Special Test Items,Special Test Items,အထူးစမ်းသပ်ပစ္စည်းများ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို
@@ -1988,13 +1992,13 @@
 DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
 DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,မြို့တော်ပစ္စည်းများ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, &#39;&#39; တွင် Apply &#39;&#39; အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ပထမဦးဆုံးပစ္စည်း Code ကိုသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်
 DocType: Subscription Plan,Billing Interval Count,ငွေတောင်းခံလွှာပေါ်ရှိ Interval သည်အရေအတွက်
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ချိန်းနှင့်လူနာတှေ့ဆုံ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,value ကိုပျောက်ဆုံး
@@ -2054,7 +2058,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,hardware
 DocType: Prescription Dosage,Prescription Dosage,ဆေးညွှန်းသောက်သုံးသော
 DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,တစ်ကုမ္ပဏီလီမိတက်ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,တစ်ကုမ္ပဏီလီမိတက်ကို select ကျေးဇူးပြု.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,အခွင့်ထူးထွက်ခွာ
 DocType: Purchase Invoice,Supplier Invoice Date,ပေးသွင်းပြေစာနေ့စွဲ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,ဤသည်မှာတန်ဖိုးကိုလိုလားသူ rata temporis တွက်ချက်မှုအသုံးပြုသည်
@@ -2116,6 +2120,7 @@
 DocType: Salary Structure,Max Benefits (Amount),မက်စ်အကျိုးကျေးဇူးများ (ငွေပမာဏ)
 DocType: Purchase Invoice,Contact Person,ဆက်သွယ်ရမည့်သူ
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&#39;&#39; မျှော်မှန်း Start ကိုနေ့စွဲ &#39;&#39; မျှော်မှန်း End Date ကို &#39;&#39; ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ဤကာလအတွက်ဒေတာအဘယ်သူမျှမ
 DocType: Course Scheduling Tool,Course End Date,သင်တန်းပြီးဆုံးရက်စွဲ
 DocType: Holiday List,Holidays,အားလပ်ရက်
 DocType: Sales Order Item,Planned Quantity,စီစဉ်ထားတဲ့ပမာဏ
@@ -2170,7 +2175,6 @@
 DocType: HR Settings,Employee Settings,ဝန်ထမ်း Settings ကို
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading ငွေပေးချေစနစ်
 ,Batch-Wise Balance History,batch-ပညာရှိ Balance သမိုင်း
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,ပေးသွင်း&gt; ပေးသွင်း Group မှ
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,အတန်း # {0}: ငွေပမာဏ Item {1} များအတွက်ငွေကောက်ခံငွေပမာဏထက် သာ. ကြီးမြတ်ပါလျှင်နှုန်းမသတ်မှတ်နိုင်ပါ။
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,သက်ဆိုင်ရာပုံနှိပ် format နဲ့ updated ပုံနှိပ် settings ကို
 DocType: Package Code,Package Code,package Code ကို
@@ -2183,7 +2187,7 @@
 DocType: Leave Type,Max Leaves Allowed,မက်စ်အရွက်ရန်ခွင့်ပြု
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။"
 DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Leave လျှောက်လွှာခုနှစ်တွင်သဘောတူညီချက်ပေးမသင်မနေရ Leave
 DocType: Job Opening,"Job profile, qualifications required etc.","ယောဘသည် profile ကို, အရည်အချင်းများနှင့်ပြည့်စသည်တို့မလိုအပ်"
 DocType: Journal Entry Account,Account Balance,အကောင့်ကို Balance
@@ -2213,7 +2217,7 @@
 DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ
 DocType: Loyalty Program,Loyalty Program Type,သစ္စာရှိမှုအစီအစဉ်အမျိုးအစား
 DocType: Asset Movement,Stock Manager,စတော့အိတ် Manager က
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,အတန်းမှာငွေပေးချေ Term {0} ဖြစ်နိုင်သည်တစ်ထပ်ဖြစ်ပါတယ်။
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),စိုက်ပျိုးရေး (beta ကို)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
@@ -2281,7 +2285,7 @@
 DocType: Maintenance Schedule,Schedules,အချိန်ဇယားများ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS ကိုယ်ရေးဖိုင် Point-of-Sale သုံးစွဲဖို့လိုအပ်
 DocType: Cashier Closing,Net Amount,Net ကပမာဏ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} တင်သွင်းရသေး
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} တင်သွင်းရသေး
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail မရှိပါ
 DocType: Landed Cost Voucher,Additional Charges,အပိုဆောင်းစွပ်စွဲချက်
 DocType: Support Search Source,Result Route Field,ရလဒ်လမ်းကြောင်းဖျော်ဖြေမှု
@@ -2331,7 +2335,7 @@
 DocType: Travel Itinerary,Mode of Travel,ခရီးသွား၏ Mode ကို
 DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည်
 DocType: Purchase Receipt,Transporter Details,Transporter Details ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,သေတ္တာ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း
 DocType: Budget,Monthly Distribution,လစဉ်ဖြန့်ဖြူး
@@ -2355,6 +2359,7 @@
 ,Lead Name,ခဲအမည်
 ,POS,POS
 DocType: C-Form,III,III ကို
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,အမြင်
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,စတော့အိတ် Balance ဖွင့်လှစ်
 DocType: Asset Category Account,Capital Work In Progress Account,တိုးတက်မှုအကောင့်ခုနှစ်တွင်မြို့တော်သူ Work
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,ပိုင်ဆိုင်မှုတန်ဖိုးညှိယူ
@@ -2363,7 +2368,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက်
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,သိမ်းဆည်းရန်ပစ္စည်းများမရှိပါ
 DocType: Shipping Rule Condition,From Value,Value တစ်ခုကနေ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ
 DocType: Loan,Repayment Method,ပြန်ဆပ် Method ကို
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","check လုပ်ထားလျှင်, ပင်မစာမျက်နှာဝက်ဘ်ဆိုက်များအတွက် default အနေနဲ့ Item Group မှဖြစ်လိမ့်မည်"
 DocType: Quality Inspection Reading,Reading 4,4 Reading
@@ -2407,7 +2412,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ကုမ္ပဏီ {0} အတွက်ပုံမှန်လစာပေးချေအကောင့်ကိုသတ်မှတ်ပေးပါ
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,အမေဇုံတို့ကအခွန်နဲ့စွဲချက်အချက်အလက်များ၏ဘဏ္ဍာရေးအဖွဲ့ဟာ Get
 DocType: SMS Center,Receiver List,receiver များစာရင်း
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ရှာရန် Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ရှာရန် Item
 DocType: Payment Schedule,Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ဝက်နေ့နေ့စွဲနေ့စွဲ မှစ. လုပ်ငန်းခွင်နှင့်လုပ်ငန်းပြီးဆုံးရက်စွဲအကြား၌ဖြစ်သင့်ပါတယ်
 DocType: Healthcare Settings,Healthcare Service Items,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုပစ္စည်းများ
@@ -2440,7 +2445,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
 DocType: Share Balance,To No,အဘယ်သူမျှမမှ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ဝန်ထမ်းဖန်တီးမှုအားလုံးကိုမဖြစ်မနေ Task ကိုသေးအမှုကိုပြုနိုင်ခြင်းမရှိသေးပေ။
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်
 DocType: Accounts Settings,Credit Controller,ခရက်ဒစ် Controller
 DocType: Loan,Applicant Type,လျှောက်ထားသူအမျိုးအစား
 DocType: Purchase Invoice,03-Deficiency in services,န်ဆောင်မှုအတွက် 03-Deficiency
@@ -2455,7 +2460,7 @@
 DocType: Party Account,Party Account,ပါတီအကောင့်
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ကုမ္ပဏီနှင့်ဒီဇိုင်းကိုရွေးချယ်ပါ ကျေးဇူးပြု.
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,လူ့အင်အားအရင်းအမြစ်
-DocType: Lead,Upper Income,အထက်ဝင်ငွေခွန်
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,အထက်ဝင်ငွေခွန်
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ပယ်ချ
 DocType: Journal Entry Account,Debit in Company Currency,Company မှငွေကြေးစနစ်အတွက် debit
 DocType: BOM Item,BOM Item,BOM Item
@@ -2491,7 +2496,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;&#39; Customerwise လျှော့ &#39;&#39; လိုအပ် customer
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,စျေးနှုန်း
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,စျေးနှုန်း
 DocType: Quotation,Term Details,သက်တမ်းအသေးစိတ်ကို
 DocType: Employee Incentive,Employee Incentive,ဝန်ထမ်းယ့
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ဒီကျောင်းသားအုပ်စုအတွက် {0} ကျောင်းသားများကိုထက်ပိုစာရင်းသွင်းလို့မရပါ။
@@ -2523,7 +2528,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leave နှင့်တက်ရောက်
 DocType: Asset,Comprehensive Insurance,ဘက်စုံအာမခံ
 DocType: Maintenance Visit,Partially Completed,တစ်စိတ်တစ်ပိုင်း Completed
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},သစ္စာရှိမှု Point သို့: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},သစ္စာရှိမှု Point သို့: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,ခဲ Add
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,အလယ်အလတ်အာရုံ
 DocType: Leave Type,Include holidays within leaves as leaves,အရွက်အဖြစ်အရွက်အတွင်းအားလပ်ရက် Include
 DocType: Loyalty Program,Redemption,ရွေးနှုတ်
@@ -2557,7 +2563,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,marketing အသုံးစရိတ်များ
 ,Item Shortage Report,item ပြတ်လပ်အစီရင်ခံစာ
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,စံသတ်မှတ်ချက်ကိုမဖန်တီးနိုင်။ အဆိုပါသတ်မှတ်ချက်ကိုအမည်ပြောင်း ကျေးဇူးပြု.
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","အလေးချိန်ဖော်ပြခဲ့သောဖြစ်ပါတယ်, \ nPlease လွန်း &quot;အလေးချိန် UOM&quot; ဖော်ပြထားခြင်း"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","အလေးချိန်ဖော်ပြခဲ့သောဖြစ်ပါတယ်, \ nPlease လွန်း &quot;အလေးချိန် UOM&quot; ဖော်ပြထားခြင်း"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ဒီစတော့အိတ် Entry &#39;ပါစေရန်အသုံးပြုပစ္စည်းတောင်းဆိုခြင်း
 DocType: Hub User,Hub Password,hub Password ကို
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,တိုင်းအသုတ်လိုက်အဘို့အုပ်စုအခြေစိုက်သီးခြားသင်တန်း
@@ -2579,7 +2585,7 @@
 DocType: Additional Salary Component,Additional Salary Component,အပိုဆောင်းလစာစိတျအပိုငျး
 DocType: Material Request,Transferred,လွှဲပြောင်း
 DocType: Vehicle,Doors,တံခါးပေါက်
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,လူနာမှတ်ပုံတင်ခြင်းအဘို့အကြေးစုဆောင်း
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက် Attribute တွေကမပြောင်းနိုင်ပါ။ သစ်တစ်ခုအရာဝတ္ထု Make နှင့်အသစ်သောအရာဝတ္ထုမှစတော့ရှယ်ယာလွှဲပြောင်း
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2616,7 +2622,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ဖွင့်လှစ် balance
 DocType: Asset,Depreciation Method,တန်ဖိုး Method ကို
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,စုစုပေါင်း Target က
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,စုစုပေါင်း Target က
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,အမြင်အားသုံးသပ်ခြင်း
 DocType: Soil Texture,Sand Composition (%),သဲရေးစပ်သီကုံး (%)
 DocType: Job Applicant,Applicant for a Job,တစ်ဦးယောဘသည်လျှောက်ထားသူ
 DocType: Production Plan Material Request,Production Plan Material Request,ထုတ်လုပ်မှုစီမံကိန်းပစ္စည်းတောင်းဆိုခြင်း
@@ -2632,7 +2639,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),(10 ထဲက) အကဲဖြတ်မာကု
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 မိုဘိုင်းဘယ်သူမျှမက
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,အဓိက
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါအကြောင်းအရာသည် {0} {1} ကို item အဖြစ်မှတ်သားခြင်းမရှိပါ။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါအကြောင်းအရာသည် {0} {1} ကို item အဖြစ်မှတ်သားခြင်းမရှိပါ။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,မူကွဲ
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","တစ်ဦးကို item {0} အဘို့, အရေအတွက်အနုတ်လက္ခဏာအရေအတွက်ကိုဖြစ်ရမည်"
 DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းအပေါ်စီးရီးဦးရေသည်ရှေ့ဆက် Set
@@ -2681,14 +2688,14 @@
 DocType: Student Group,Instructors,နည်းပြဆရာ
 DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,ဝေမျှမယ်စီမံခန့်ခွဲမှု
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,ဝေမျှမယ်စီမံခန့်ခွဲမှု
 DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ငွေပေးချေမှုရမည့်
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ဂိုဒေါင် {0} မည်သည့်အကောင့်နှင့်ဆက်စပ်သည်မ, ကုမ္ပဏီ {1} အတွက်ဂိုဒေါင်စံချိန်သို့မဟုတ် set ကို default စာရင်းအကောင့်ထဲမှာအကောင့်ဖော်ပြထားခြင်းပါ။"
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,သင့်ရဲ့အမိန့်ကိုစီမံခန့်ခွဲ
 DocType: Work Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ်
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင်
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,သီးနှံ Spacing
 DocType: Course,Course Abbreviation,သင်တန်းအတိုကောက်
@@ -2700,6 +2707,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},စုစုပေါင်းအလုပ်ချိန်နာရီ {0} အလုပ်လုပ် max ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်ပါဘူး
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,အပေါ်
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ရောင်းရငွေ၏အချိန်ပစ္စည်းများကို bundle ။
+DocType: Delivery Settings,Dispatch Settings,dispatch က Settings
 DocType: Material Request Plan Item,Actual Qty,အမှန်တကယ် Qty
 DocType: Sales Invoice Item,References,ကိုးကား
 DocType: Quality Inspection Reading,Reading 10,10 Reading
@@ -2709,11 +2717,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,အပေါင်းအဖေါ်
 DocType: Asset Movement,Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,နယူးလှည်း
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,နယူးလှည်း
 DocType: Taxable Salary Slab,From Amount,ငွေပမာဏကနေ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး
 DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,ဖြန့်ဝေချိန်ညှိမှုများ
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},အရွက်အမျိုးအစား {0} အတွက်ခွင့်ပြုအများဆုံးခွင့် {1} ဖြစ်ပါသည်
 DocType: SMS Center,Create Receiver List,Receiver များစာရင်း Create
 DocType: Vehicle,Wheels,ရထားဘီး
@@ -2726,7 +2735,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
 DocType: Purchase Receipt Item Supplied,Consumed Qty,ကျွမ်းလောင် Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ဆက်သွယ်ရေးလုပ်ငန်း
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည်
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည်
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(သာလျှင် Draft) ကို package ကိုဒီပို့ဆောင်မှု၏အစိတ်အပိုင်းတစ်ခုဖြစ်တယ်ဆိုတာဆိုတာကိုပြသ
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ
@@ -2737,12 +2746,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',သို့မဟုတ် &#39;&#39; ယခင် Row စုစုပေါင်း &#39;&#39; ယခင် Row ပမာဏတွင် &#39;&#39; ဟုတာဝန်ခံ type ကိုအသုံးပြုမှသာလျှင်အတန်းရည်ညွှန်းနိုင်ပါသည်
 DocType: Sales Order Item,Delivery Warehouse,Delivery ဂိုဒေါင်
 DocType: Leave Type,Earned Leave Frequency,ရရှိခဲ့သည် Leave ကြိမ်နှုန်း
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,ဘဏ္ဍာရေးကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,ဘဏ္ဍာရေးကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,sub အမျိုးအစား
 DocType: Serial No,Delivery Document No,Delivery Document ဖိုင်မရှိပါ
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ထုတ်လုပ် Serial အဘယ်သူမျှမပေါ်အခြေခံပြီး Delivery သေချာ
 DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ကုမ္ပဏီ {0} ၌ &#39;ပိုင်ဆိုင်မှုရှင်းအပေါ် Gain / ပျောက်ဆုံးခြင်းအကောင့်&#39; &#39;set ကျေးဇူးပြု.
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ကုမ္ပဏီ {0} ၌ &#39;ပိုင်ဆိုင်မှုရှင်းအပေါ် Gain / ပျောက်ဆုံးခြင်းအကောင့်&#39; &#39;set ကျေးဇူးပြု.
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ဝယ်ယူခြင်းလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get
 DocType: Serial No,Creation Date,ဖန်ဆင်းခြင်းနေ့စွဲ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},ပစ်မှတ်တည်နေရာပိုင်ဆိုင်မှု {0} ဘို့လိုအပ်ပါသည်
@@ -2756,13 +2765,11 @@
 DocType: Item,Has Variants,မူကွဲရှိပါတယ်
 DocType: Employee Benefit Claim,Claim Benefit For,သည်ပြောဆိုချက်ကိုအကျိုးခံစားခွင့်
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,တုံ့ပြန်မှုကိုအပ်ဒိတ်လုပ်
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ
 DocType: Monthly Distribution,Name of the Monthly Distribution,အဆိုပါလစဉ်ဖြန့်ဖြူးအမည်
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
 DocType: Sales Person,Parent Sales Person,မိဘအရောင်းပုဂ္ဂိုလ်
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,လက်ခံရရှိခံရဖို့ပစ္စည်းများအဘယ်သူမျှမရက်ကျော်နေပြီဖြစ်ကြောင်း
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ရောင်းသူနှင့်ဝယ်တူမဖွစျနိုငျ
 DocType: Project,Collect Progress,တိုးတက်မှုစုဆောင်း
@@ -2799,7 +2806,7 @@
 DocType: Salary Component,Flexible Benefits,ပြောင်းလွယ်ပြင်လွယ်အကျိုးကျေးဇူးများ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ခဲ့တာဖြစ်ပါတယ်။ {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term Start ကိုနေ့စွဲဟူသောဝေါဟာရ (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,အမှားများရှိကြ၏။
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,အမှားများရှိကြ၏။
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,: ဝန်ထမ်း {0} ပြီးသား {1} {2} နှင့် {3} အကြားလျှောက်ထားလိုက်ပါတယ်
 DocType: Guardian,Guardian Interests,ဂါးဒီးယန်းစိတ်ဝင်စားမှုများ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Update ကို Account Name ကို / နံပါတ်
@@ -2819,7 +2826,7 @@
 DocType: Pricing Rule,Selling,အရောင်းရဆုံး
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ
 DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
 DocType: Website Item Group,Website Item Group,website Item Group က
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ပြီးသားတင်သွင်းအထက်ပါရွေးချယ်ထားသည့်စံနှုန်းများ OR လစာစလစ်ဘို့တင်ပြမျှမတွေ့လစာစလစ်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,တာဝန်နှင့်အခွန်
@@ -2921,7 +2928,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,shift အမျိုးအစား
 DocType: Student,Personal Details,ပုဂ္ဂိုလ်ရေးအသေးစိတ်
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},ကုမ္ပဏီ {0} ၌ &#39;ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ&#39; &#39;set ကျေးဇူးပြု.
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},ကုမ္ပဏီ {0} ၌ &#39;ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ&#39; &#39;set ကျေးဇူးပြု.
 ,Maintenance Schedules,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယား
 DocType: Task,Actual End Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ်ပြီးဆုံးရက်စွဲ
 DocType: Soil Texture,Soil Type,မြေဆီလွှာတွင်အမျိုးအစား
@@ -2929,10 +2936,10 @@
 ,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless လုပ်ပိုင်ခွင့်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
 DocType: Shipping Rule,Shipping Amount,သဘောင်္တင်ခပမာဏ
 DocType: Supplier Scorecard Period,Period Score,ကာလရမှတ်
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Customer များ Add
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Customer များ Add
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ဆိုင်းငံ့ထားသောငွေပမာဏ
 DocType: Lab Test Template,Special,အထူး
 DocType: Loyalty Program,Conversion Factor,ကူးပြောင်းခြင်း Factor
@@ -2942,6 +2949,7 @@
 DocType: Serial No,Invoice Details,ငွေတောင်းခံလွှာအသေးစိတ်
 DocType: Grant Application,Show on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပြရန်
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,အပေါ် Start
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,ပေးသွင်း&gt; ပေးသွင်း Group မှ
 DocType: Hub Tracked Item,Hub Category,hub Category:
 DocType: Purchase Invoice,SEZ,အထူးစီးပွားရေးဇုန်
 DocType: Purchase Receipt,Vehicle Number,မော်တော်ယာဉ်နံပါတ်
@@ -2949,7 +2957,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Letterhead Add
 DocType: Program Enrollment,Self-Driving Vehicle,self-မောင်းနှင်ယာဉ်
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,ပေးသွင်း Scorecard အမြဲတမ်း
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},အတန်း {0}: ပစ္စည်းများ၏ဘီလ်ဟာအရာဝတ္ထု {1} ဘို့မတွေ့ရှိ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},အတန်း {0}: ပစ္စည်းများ၏ဘီလ်ဟာအရာဝတ္ထု {1} ဘို့မတွေ့ရှိ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total ကုမ္ပဏီခွဲဝေအရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုပြီးအရွက် {1} ထက်လျော့နည်းမဖွစျနိုငျ
 DocType: Contract Fulfilment Checklist,Requirement,လိုအပ်ချက်
 DocType: Journal Entry,Accounts Receivable,ငွေစာရင်းရရန်ရှိသော
@@ -2975,8 +2983,9 @@
 DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ
 DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
 DocType: Cash Flow Mapper,Position,ရာထူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get
 DocType: Patient,Patient Details,လူနာအသေးစိတ်
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup ကို&gt; Setting&gt; အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
 DocType: Inpatient Record,B Positive,B ကအပြုသဘောဆောင်သော
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",ဝန်ထမ်းအများဆုံးအကျိုးရှိ {0} ယခင်အခိုင်အမာ \ ငွေပမာဏ၏ပေါင်းလဒ် {2} အားဖြင့် {1} ထက်ကျော်လွန်
@@ -2987,7 +2996,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,က Non-Group ကိုမှ Group က
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,အားကစား
 DocType: Loan Type,Loan Name,ချေးငွေအမည်
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,အမှန်တကယ်စုစုပေါင်း
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,အမှန်တကယ်စုစုပေါင်း
 DocType: Student Siblings,Student Siblings,ကျောင်းသားမောင်နှမ
 DocType: Subscription Plan Detail,Subscription Plan Detail,subscription အစီအစဉ်အသေးစိတ်
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ယူနစ်
@@ -3023,13 +3032,14 @@
 DocType: Healthcare Settings,Remind Before,မတိုင်မှီသတိပေး
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည်
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 သစ္စာရှိမှုအမှတ်ဘယ်လောက်အခြေစိုက်စခန်းငွေကြေး =?
 DocType: Salary Component,Deduction,သဘောအယူအဆ
 DocType: Item,Retain Sample,နမူနာကိုဆက်လက်ထိန်းသိမ်းရန်
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။
 DocType: Stock Reconciliation Item,Amount Difference,ငွေပမာဏ Difference
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက်
+DocType: Delivery Stop,Order Information,အမိန့်သတင်းအချက်အလက်
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏န်ထမ်း Id ကိုရိုက်ထည့်ပေးပါ
 DocType: Territory,Classification of Customers by region,ဒေသအားဖြင့် Customer များ၏ခွဲခြား
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ထုတ်လုပ်မှုအတွက်
@@ -3040,7 +3050,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
 DocType: Normal Test Template,Normal Test Template,ပုံမှန်စမ်းသပ်ခြင်း Template ကို
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ကိုးကာချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ကိုးကာချက်
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ
 DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,အကောင့်ငွေကြေးအတွက် print ထုတ်အကောင့်တစ်ခုရွေးပါ
@@ -3079,7 +3089,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},serial No {0} {1} ထိအာမခံအောက်မှာဖြစ်ပါတယ်
 DocType: Plant Analysis Criteria,Minimum Permissible Value,အနိမ့်ခွင့်ပြုချက် Value ကို
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,အသုံးပြုသူ {0} ပြီးသားတည်ရှိ
-apps/erpnext/erpnext/hooks.py +114,Shipments,တင်ပို့ရောင်းချမှု
+apps/erpnext/erpnext/hooks.py +115,Shipments,တင်ပို့ရောင်းချမှု
 DocType: Payment Entry,Total Allocated Amount (Company Currency),စုစုပေါင်းခွဲဝေငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
 DocType: Purchase Order Item,To be delivered to customer,ဖောက်သည်မှကယ်နှုတ်တော်မူ၏ခံရဖို့
 DocType: BOM,Scrap Material Cost,အပိုင်းအစပစ္စည်းကုန်ကျစရိတ်
@@ -3110,7 +3120,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,item မူကွဲ Settings များ
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","item {0}: ထုတ်လုပ် {1} အရည်အတွက်,"
 DocType: Payroll Entry,Fortnightly,နှစ်ပတ်တ
 DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ
@@ -3160,7 +3170,7 @@
 DocType: Account,Fixed Asset,ပုံသေ Asset
 DocType: Amazon MWS Settings,After Date,နေ့စွဲပြီးနောက်
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။
 ,Department Analytics,ဦးစီးဌာန Analytics မှ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,လျှို့ဝှက်ချက် Generate
@@ -3186,13 +3196,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု.
 DocType: Salary Structure Assignment,Salary Structure Assignment,လစာဖွဲ့စည်းပုံတာဝန်
 DocType: Purchase Invoice Item,Weight UOM,အလေးချိန် UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ဖိုလီယိုနံပါတ်များနှင့်အတူရရှိနိုင်ပါသည်ရှယ်ယာရှင်များမှာများစာရင်း
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ဖိုလီယိုနံပါတ်များနှင့်အတူရရှိနိုင်ပါသည်ရှယ်ယာရှင်များမှာများစာရင်း
 DocType: Salary Structure Employee,Salary Structure Employee,လစာဖွဲ့စည်းပုံထမ်း
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Show ကိုမူကွဲ Attribute တွေက
 DocType: Student,Blood Group,လူအသွေး Group က
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,အစီအစဉ် {0} အတွက်ငွေပေးချေမှုတံခါးပေါက်အကောင့်ဤငွေပေးချေမှုတောင်းဆိုမှုကိုအတွက်ငွေပေးချေမှုတံခါးပေါက်အကောင့်မှကွဲပြားခြားနားသည်
 DocType: Course,Course Name,သင်တန်းအမည်
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,လက်ရှိဘဏ္ဍာရေးနှစ်များအတွက်မျှမတွေ့အခွန်နှိမ်ဒေတာ။
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,လက်ရှိဘဏ္ဍာရေးနှစ်များအတွက်မျှမတွေ့အခွန်နှိမ်ဒေတာ။
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,အတိအကျန်ထမ်းရဲ့ခွင့်ပလီကေးရှင်းကိုအတည်ပြုနိုင်သူသုံးစွဲသူများက
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Office ကိုပစ္စည်းများ
 DocType: Purchase Invoice Item,Qty,Qty
@@ -3211,7 +3221,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ငွေပေးချေမှုရမည့်အတည်ပြုချက်
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,စျေးစာရင်းမသတ်မှတ်လျှင်စျေးနှုန်းများပြလိမ့်မည်မဟုတ်
 DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,debit ရန်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,debit ရန်လိုအပ်သည်
 DocType: Clinical Procedure,Inpatient Record,အတွင်းလူနာမှတ်တမ်း
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
@@ -3248,7 +3258,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Item {0} စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုငျသညျ, စတော့အိတ် Entry &#39;ကိုသုံးပါ"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Item {0} စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုငျသညျ, စတော့အိတ် Entry &#39;ကိုသုံးပါ"
 DocType: Training Event Employee,Training Event Employee,လေ့ကျင့်ရေးပွဲထမ်း
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,အချိန် slot Add
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,Item {1} များအတွက်လိုအပ်သော {0} Serial Number ။ သငျသညျ {2} ထောက်ပံ့ကြပါပြီ။
 DocType: Stock Reconciliation Item,Current Valuation Rate,လက်ရှိအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate
@@ -3324,7 +3334,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next ကိုဆက်သွယ်ပါနေ့စွဲအတိတ်ထဲမှာမဖွစျနိုငျ
 DocType: Company,For Reference Only.,သာလျှင်ကိုးကားစရာသည်။
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,ကိုးကားစရာ Inv
@@ -3364,11 +3374,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ပစ္စည်းလွှဲပြောင်း
 DocType: Fees,Send Payment Request,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း Send
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,ပေးသွင်း&gt; ပေးသွင်းအမျိုးအစား
 DocType: Travel Request,Any other details,အခြားမည်သည့်အသေးစိတ်အချက်အလက်များကို
 DocType: Water Analysis,Origin,မူလ
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
 DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
 DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
 DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
@@ -3391,7 +3402,7 @@
 DocType: Cash Flow Mapper,Section Leader,ပုဒ်မခေါင်းဆောင်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,အရင်းအမြစ်နှင့်ပစ်မှတ်တည်နေရာအတူတူမဖွစျနိုငျ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
 DocType: Supplier Scorecard Scoring Standing,Employee,လုပ်သား
 DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit အရေအတွက်
 DocType: Asset Repair,Failure Date,ပျက်ကွက်ခြင်းနေ့စွဲ
@@ -3406,16 +3417,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,မြေဆီလွှာကိုသုံးသပ်ခြင်းစံ
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,အရောင်းသို့မဟုတ်ဝယ်ယူခြင်းအဘို့အစံစာချုပ်ဝေါဟာရများ။
 DocType: BOM Item,Item operation,item စစ်ဆင်ရေး
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,သင်ဤချိန်းသင်ပယ်ဖျက်လိုတာသေချာလား?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,သင်ဤချိန်းသင်ပယ်ဖျက်လိုတာသေချာလား?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ဟိုတယ်အခန်းစျေးနှုန်းပက်ကေ့
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,အရောင်းပိုက်လိုင်း
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,အရောင်းပိုက်လိုင်း
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},လစာစိတျအပိုငျး {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,တွင်လိုအပ်သော
 DocType: Rename Tool,File to Rename,Rename မှ File
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Row {0} အတွက် Item ဘို့ BOM ကို select လုပ်ပါကျေးဇူးပြုပြီး
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Subscription အပ်ဒိတ်များဆွဲယူ
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},အကောင့် {0} အကောင့်၏ Mode တွင်ကုမ္ပဏီ {1} နှင့်အတူမကိုက်ညီ: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},သတ်မှတ်ထားသော BOM {0} Item {1} သည်မတည်ရှိပါဘူး
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},သတ်မှတ်ထားသော BOM {0} Item {1} သည်မတည်ရှိပါဘူး
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,သင်တန်းအမှတ်စဥ်:
 DocType: Soil Texture,Sandy Loam,စန္ဒီ Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
@@ -3432,7 +3443,8 @@
 DocType: Selling Settings,Sales Order Required,အရောင်းအမိန့်လိုအပ်ပါသည်
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,တစ်ဦးရောင်းချသူဖြစ်လာ
 DocType: Purchase Invoice,Credit To,ခရက်ဒစ်ရန်
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active ကိုခဲ / Customer များ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Active ကိုခဲ / Customer များ
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,စံ Delivery မှတ်ချက် format နဲ့သုံးစွဲဖို့အလွတ် Leave
 DocType: Employee Education,Post Graduate,Post ကိုဘွဲ့လွန်
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ပြုပြင်ထိန်းသိမ်းမှုဇယား Detail
 DocType: Supplier Scorecard,Warn for new Purchase Orders,အသစ်ကဝယ်ယူအမိန့်အဘို့သတိပေး
@@ -3446,9 +3458,9 @@
 DocType: Support Search Source,Post Title Key,Post ကိုခေါင်းစဉ် Key ကို
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ယောဘသည် Card ကိုများအတွက်
 DocType: Warranty Claim,Raised By,By ထမြောက်စေတော်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,ညွှန်း
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,ညွှန်း
 DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ပိတ် Compensatory
 DocType: Job Offer,Accepted,လက်ခံထားတဲ့
@@ -3471,8 +3483,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,အခွန် Template: Make
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ်
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
 DocType: Contract,Fulfilment Status,ပွညျ့စုံအခြေအနေ
 DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ
 DocType: Item Variant Settings,Allow Rename Attribute Value,Rename Attribute Value ကို Allow
@@ -3514,7 +3526,7 @@
 DocType: BOM,Show Operations,Show ကိုစစ်ဆင်ရေး
 ,Minutes to First Response for Opportunity,အခွင့်အလမ်းများအတွက်ပထမဦးဆုံးတုံ့ပြန်မှုမှမိနစ်
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,စုစုပေါင်းပျက်ကွက်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,တိုင်း၏ယူနစ်
 DocType: Fiscal Year,Year End Date,တစ်နှစ်တာအဆုံးနေ့စွဲ
 DocType: Task Depends On,Task Depends On,Task အပေါ်မူတည်
@@ -3611,9 +3623,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,doc နေ့စွဲ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Created ကြေး Records ကို - {0}
 DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ
 DocType: Purchase Invoice,Reason For Issuing document,စာရွက်စာတမ်းထုတ်ပေးခြင်းသည်အကြောင်းပြချက်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,စတော့အိတ် Entry &#39;{0} တင်သွင်းသည်မဟုတ်
 DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ်မှ / ငွေအကောင့်
@@ -3622,8 +3634,9 @@
 DocType: Asset,Manual,လက်စွဲ
 DocType: Salary Component Account,Salary Component Account,လစာစိတျအပိုငျးအကောင့်
 DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက်
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ရင်းမြစ်အားဖြင့်အရောင်းအခွင့်အလမ်းများ
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,အလှူရှင်သတင်းအချက်အလက်။
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို"
 DocType: Job Applicant,Source Name,source အမည်
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","လူကြီးအတွက်ပုံမှန်ကျိန်းဝပ်သွေးဖိအားခန့်မှန်းခြေအားဖြင့် 120 mmHg နှလုံးကျုံ့ဖြစ်ပြီး, 80 mmHg diastolic, အတိုကောက် &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","manufacturing_date ပေါင်းမိမိကိုယ်ကိုဘဝအပေါ်အခြေခံပြီးသက်တမ်းကုန်ဆုံးတင်ထားရန်, နေ့ရက်ကာလ၌ပစ္စည်းကမ်းလွန်ရေတိမ်ပိုင်းဘဝ Set"
@@ -3653,7 +3666,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},အရေအတွက်အဘို့ {0} အရေအတွက်ထက်လျော့နည်းဖြစ်ရမည်
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,row {0}: Start ကိုနေ့စွဲ End Date ကိုခင်ဖြစ်ရမည်
 DocType: Salary Component,Max Benefit Amount (Yearly),(နှစ်စဉ်) မက်စ်အကျိုးခံစားခွင့်ငွေပမာဏ
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS နှုန်း%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS နှုန်း%
 DocType: Crop,Planting Area,စပါးစိုက်ပျိုးချိန်ဧရိယာ
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),စုစုပေါင်း (Qty)
 DocType: Installation Note Item,Installed Qty,Install လုပ်ရတဲ့ Qty
@@ -3676,7 +3689,7 @@
 DocType: Buying Settings,Default Buying Price List,default ဝယ်ယူစျေးနှုန်းများစာရင်း
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet အပေါ်အခြေခံပြီးလစာစလစ်ဖြတ်ပိုင်းပုံစံ
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ဝယ်ယူနှုန်း
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},အတန်း {0}: အပိုင်ဆိုင်မှုကို item {1} များအတွက်တည်နေရာ Enter
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},အတန်း {0}: အပိုင်ဆိုင်မှုကို item {1} များအတွက်တည်နေရာ Enter
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ထိုနေ့ကိုပု-RFQ-.YYYY.-
 DocType: Company,About the Company,ကုမ္ပဏီအကြောင်း
 DocType: Notification Control,Sales Order Message,အရောင်းအမှာစာ
@@ -3743,10 +3756,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,အတန်းများအတွက် {0}: စီစဉ်ထားအရည်အတွက် Enter
 DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့်
 DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,delivery
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,delivery
 DocType: Volunteer,Weekdays,ကြားရက်များ
 DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty
 DocType: Restaurant Menu,Restaurant Menu,စားသောက်ဆိုင်မီနူး
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,ပေးသွင်း Add
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,အကူအညီပုဒ်မ
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev
@@ -3758,8 +3772,8 @@
 												fullfill Sales Order {2}",{1} က {2} အရောင်းအမိန့် fullfill \ ဖို့ reserved ဖြစ်ပါတယ်အဖြစ်ကို item ၏ {0} Serial အဘယ်သူမျှမကယ်မနှုတ်နိုင်မလား
 DocType: Item Reorder,Material Request Type,material တောင်းဆိုမှုကအမျိုးအစား
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant ကပြန်လည်ဆန်းစစ်ခြင်းအီးမေးလ်ပို့ပါ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည်
 DocType: Employee Benefit Claim,Claim Date,အရေးဆိုသည့်ရက်စွဲ
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ROOM တွင်စွမ်းဆောင်ရည်
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ယခုပင်လျှင်စံချိန်ပစ္စည်း {0} များအတွက်တည်ရှိ
@@ -3825,7 +3839,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Transaction ပြီးနောက်အမှန်တကယ် Qty
 ,Pending SO Items For Purchase Request,ဝယ်ယူခြင်းတောင်းဆိုခြင်းသည်ဆိုင်းငံ SO ပစ္စည်းများ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ကျောင်းသားသမဂ္ဂအဆင့်လက်ခံရေး
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ကိုပိတ်ထားသည်
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ကိုပိတ်ထားသည်
 DocType: Supplier,Billing Currency,ငွေတောင်းခံငွေကြေးစနစ်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,အပိုအကြီးစား
 DocType: Loan,Loan Application,ချေးငွေလျှောက်လွှာ
@@ -3853,11 +3867,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,အားလုံးအကဲဖြတ်အဖွဲ့များ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,နယူးဂိုဒေါင်အမည်
 DocType: Shopify Settings,App Type,App ကိုအမျိုးအစား
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),စုစုပေါင်း {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),စုစုပေါင်း {0} ({1})
 DocType: C-Form Invoice Detail,Territory,နယျမွေ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,လိုအပ်သောလာရောက်လည်ပတ်သူမျှဖော်ပြထားခြင်း ကျေးဇူးပြု.
 DocType: Stock Settings,Default Valuation Method,default အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ကြေး
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,တိုးပွားလာသောငွေပမာဏပြရန်
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,တိုးတက်မှုအတွက် Update ကို။ ဒါဟာခဏတစ်ယူပေလိမ့်မည်။
 DocType: Production Plan Item,Produced Qty,ထုတ်လုပ်အရည်အတွက်
 DocType: Vehicle Log,Fuel Qty,လောင်စာအရည်အတွက်
@@ -3865,7 +3880,7 @@
 DocType: Work Order Operation,Planned Start Time,စီစဉ်ထား Start ကိုအချိန်
 DocType: Course,Assessment,အကဲဖြတ်
 DocType: Payment Entry Reference,Allocated,ခွဲဝေ
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Balance Sheet နှင့်စာအုပ်အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်းနီးကပ်။
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Balance Sheet နှင့်စာအုပ်အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်းနီးကပ်။
 DocType: Student Applicant,Application Status,လျှောက်လွှာအခြေအနေ
 DocType: Additional Salary,Salary Component Type,လစာစိတျအပိုငျးအမျိုးအစား
 DocType: Sensitivity Test Items,Sensitivity Test Items,sensitivity စမ်းသပ်ပစ္စည်းများ
@@ -3932,6 +3947,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,စားသောက်ဆိုင်က Settings ထဲမှာ default အနေနဲ့ဖောက်သည်သတ်မှတ်ပေးပါ
 ,Salary Register,လစာမှတ်ပုံတင်မည်
 DocType: Warehouse,Parent Warehouse,မိဘဂိုဒေါင်
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ဇယား
 DocType: Subscription,Net Total,Net ကစုစုပေါင်း
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,အမျိုးမျိုးသောချေးငွေအမျိုးအစားများကိုသတ်မှတ်
@@ -3982,6 +3998,7 @@
 DocType: Location,Parent Location,မိဘတည်နေရာ
 DocType: POS Settings,Use POS in Offline Mode,အော့ဖ်လိုင်းဖြင့် Mode တွင် POS သုံးပါ
 DocType: Supplier Scorecard,Supplier Variables,ပေးသွင်း Variables ကို
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးလဲလှယ်ရေးစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ဖောက်သည်ရဲ့ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net က Rate (ကုမ္ပဏီငွေကြေးစနစ်)
 DocType: Salary Detail,Condition and Formula Help,အခြေအနေနှင့်ဖော်မြူလာအကူအညီ
@@ -3990,13 +4007,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,အရောင်းပြေစာ
 DocType: Journal Entry Account,Party Balance,ပါတီ Balance
 DocType: Cash Flow Mapper,Section Subtotal,ပုဒ်မစုစုပေါင်း
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု.
 DocType: Stock Settings,Sample Retention Warehouse,နမူနာ retention ဂိုဒေါင်
 DocType: Company,Default Receivable Account,default receiver အကောင့်
 DocType: Purchase Invoice,Deemed Export,ယူဆပါသည်ပို့ကုန်
 DocType: Stock Entry,Material Transfer for Manufacture,Manufacturing သည်ပစ္စည်းလွှဲပြောင်း
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,လျော့စျေးရာခိုင်နှုန်းတစ်စျေးနှုန်း List ကိုဆန့်ကျင်သို့မဟုတ်အားလုံးစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry &#39;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry &#39;
 DocType: Lab Test,LabTest Approver,LabTest သဘောတူညီချက်ပေး
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။
 DocType: Vehicle Service,Engine Oil,အင်ဂျင်ပါဝါရေနံ
@@ -4023,10 +4040,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန်
 DocType: BOM,Item UOM,item UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),လျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) ပြီးနောက်အခွန်ပမာဏ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
 DocType: Cheque Print Template,Primary Settings,မူလတန်းက Settings
 DocType: Attendance Request,Work From Home,မူလစာမျက်နှာ မှစ. လုပ်ငန်းခွင်
 DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ဝန်ထမ်းများ Add
 DocType: Purchase Invoice Item,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,အပိုအသေးစား
 DocType: Company,Standard Template,စံ Template
@@ -4037,9 +4055,8 @@
 DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ်
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage &amp; ဆေးရွက်ကြီး"
 DocType: Account,Account Number,အကောင့်နံပါတ်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),အလိုအလျောက် (FIFO) တိုးတက်လာတာနဲ့အမျှခွဲဝေချထားပေးရန်
 DocType: Volunteer,Volunteer,အပျြောအမှုထမျး
 DocType: Buying Settings,Subcontract,Subcontract
@@ -4228,6 +4245,7 @@
 DocType: Shopify Settings,Last Sync Datetime,နောက်ဆုံး Sync ကို DATETIME
 DocType: Landed Cost Item,Receipt Document Type,ငွေလက်ခံပြေစာစာရွက်စာတမ်းအမျိုးအစား
 DocType: Daily Work Summary Settings,Select Companies,ကုမ္ပဏီများကို Select လုပ်ပါ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,အဆိုပြုချက်ကို / စျေး Quote
 DocType: Antibiotic,Healthcare,ကျန်းမာရေးစောင့်ရှောက်မှု
 DocType: Target Detail,Target Detail,Target က Detail
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,လူပျိုမူကွဲ
@@ -4268,7 +4286,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ
 DocType: Support Settings,Auto close Issue after 7 days,7 ရက်အတွင်းအပြီးအော်တိုအနီးကပ်ပြဿနာ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ကျောင်းသားသမဂ္ဂလျှောက်ထားသူ
 DocType: Hub Tracked Item,Hub Tracked Item,hub ခြေရာခံပစ္စည်း
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT FOR ORIGINAL
@@ -4291,12 +4309,12 @@
 DocType: Quality Inspection,Outgoing,outgoing
 DocType: Material Request,Requested For,အကြောင်းမူကားမေတ္တာရပ်ခံ
 DocType: Quotation Item,Against Doctype,DOCTYPE ဆန့်ကျင်
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ဖျက်သိမ်းသို့မဟုတ်ပိတ်ပါသည်
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} ဖျက်သိမ်းသို့မဟုတ်ပိတ်ပါသည်
 DocType: Asset,Calculate Depreciation,တန်ဖိုးတွက်ချက်
 DocType: Delivery Note,Track this Delivery Note against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤ Delivery Note ကိုခြေရာခံ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ရင်းနှီးမြှုပ်နှံမှုကနေ Net ကငွေ
 DocType: Work Order,Work-in-Progress Warehouse,အလုပ်လုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ပိုင်ဆိုင်မှု {0} တင်သွင်းရဦးမည်
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,ပိုင်ဆိုင်မှု {0} တင်သွင်းရဦးမည်
 DocType: Fee Schedule Program,Total Students,စုစုပေါင်းကျောင်းသားများ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},တက်ရောက်သူမှတ်တမ်း {0} ကျောင်းသားသမဂ္ဂ {1} ဆန့်ကျင်တည်ရှိ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},ကိုးကားစရာ # {0} {1} ရက်စွဲပါ
@@ -4316,7 +4334,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,လက်ဝဲန်ထမ်းများအတွက် retention အပိုဆုမဖန်တီးနိုင်ပါ
 DocType: Lead,Market Segment,Market မှာအပိုင်း
 DocType: Agriculture Analysis Criteria,Agriculture Manager,စိုက်ပျိုးရေး Manager ကို
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Supplier Scorecard Period,Variables,variables ကို
 DocType: Employee Internal Work History,Employee Internal Work History,ဝန်ထမ်းပြည်တွင်းလုပ်ငန်းခွင်သမိုင်း
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ
@@ -4347,17 +4365,18 @@
 DocType: Attendance,On Leave,Leave တွင်
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates ကိုရယူပါ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: အကောင့် {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,အဆိုပါ attribute တွေတစ်ခုချင်းစီကနေအနည်းဆုံးတန်ဖိုးကိုရွေးချယ်ပါ။
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,အဆိုပါ attribute တွေတစ်ခုချင်းစီကနေအနည်းဆုံးတန်ဖိုးကိုရွေးချယ်ပါ။
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည်
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,dispatch ပြည်နယ်
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,စီမံခန့်ခွဲမှု Leave
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,အုပ်စုများ
 DocType: Purchase Invoice,Hold Invoice,ငွေတောင်းခံလွှာ Hold
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ထမ်းကို select ပေးပါ
 DocType: Sales Order,Fully Delivered,အပြည့်အဝကိုကယ်နှုတ်
-DocType: Lead,Lower Income,lower ဝင်ငွေခွန်
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,lower ဝင်ငွေခွန်
 DocType: Restaurant Order Entry,Current Order,လက်ရှိအမိန့်
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,အမှတ်စဉ် nos နှင့်အရေအတွက်အရေအတွက်တူညီဖြစ်ရမည်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး
 DocType: Account,Asset Received But Not Billed,ပိုင်ဆိုင်မှုရရှိထားသည့်ဒါပေမယ့်ငွေတောင်းခံထားမှုမ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည်
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ထုတ်ချေးငွေပမာဏချေးငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -4366,7 +4385,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက်
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;&#39; နေ့စွဲ မှစ. &#39;&#39; နေ့စွဲရန် &#39;&#39; နောက်မှာဖြစ်ရပါမည်
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ဒီဒီဇိုင်းအတွက်မျှမတွေ့ Staffing စီမံကိန်းများကို
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,batch {0} အရာဝတ္ထု၏ {1} ကိုပိတ်ထားသည်။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,batch {0} အရာဝတ္ထု၏ {1} ကိုပိတ်ထားသည်။
 DocType: Leave Policy Detail,Annual Allocation,နှစ်စဉ်ခွဲဝေ
 DocType: Travel Request,Address of Organizer,စည်းရုံးရေးမှူးများ၏လိပ်စာ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ကို Select လုပ်ပါ ...
@@ -4375,12 +4394,12 @@
 DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ
 DocType: Item Barcode,UPC-A,UPC-တစ်ဦးက
 ,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
 DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ"
 DocType: Sales Invoice,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ
 DocType: Clinical Procedure,Patient,လူနာ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,အရောင်းအမိန့်မှာ Bypass လုပ်ရအကြွေးစစ်ဆေးမှုများ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,အရောင်းအမိန့်မှာ Bypass လုပ်ရအကြွေးစစ်ဆေးမှုများ
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,ဝန်ထမ်း onboard လှုပ်ရှားမှု
 DocType: Location,Check if it is a hydroponic unit,က hydroponic ယူနစ်လျှင် Check
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,serial ဘယ်သူမျှမကနှင့်အသုတ်လိုက်
@@ -4390,7 +4409,7 @@
 DocType: Supplier Scorecard Period,Calculations,တွက်ချက်မှုများ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty
 DocType: Payment Terms Template,Payment Terms,ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions အမိန့်သည်အထမြောက်စေတော်မရနိုင်သည်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions အမိန့်သည်အထမြောက်စေတော်မရနိုင်သည်
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,မိနစ်
 DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ယ်ယူ
 DocType: Chapter,Meetup Embed HTML,Meetup Embed က HTML
@@ -4406,7 +4425,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,အားလုံးသိုလှောင်ရုံ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။
 DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
@@ -4421,6 +4440,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ဘဏ်မှ Overdraft အကောင့်
 DocType: Patient,Patient ID,လူနာ ID ကို
 DocType: Practitioner Schedule,Schedule Name,ဇယားအမည်
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,အဆင့်များကအရောင်းပိုက်လိုင်း
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံလုပ်ပါ
 DocType: Currency Exchange,For Buying,ဝယ်သည်အတွက်
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,အားလုံးပေးသွင်း Add
@@ -4428,7 +4448,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse ကို BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,လုံခြုံသောချေးငွေ
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit ကို Post date နှင့်အချိန်
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ပိုင်ဆိုင်မှုအမျိုးအစား {0} သို့မဟုတ်ကုမ္ပဏီ {1} အတွက်တန်ဖိုးနှင့်ဆက်စပ်သော Accounts ကိုသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ပိုင်ဆိုင်မှုအမျိုးအစား {0} သို့မဟုတ်ကုမ္ပဏီ {1} အတွက်တန်ဖိုးနှင့်ဆက်စပ်သော Accounts ကိုသတ်မှတ်ထားပေးပါ
 DocType: Lab Test Groups,Normal Range,ပုံမှန် Range
 DocType: Academic Term,Academic Year,စာသင်နှစ်
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ရောင်းချခြင်းရရှိနိုင်
@@ -4473,7 +4493,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry &#39;
 DocType: Work Order,Material Transferred for Manufacturing,ကုန်ထုတ်လုပ်မှုသည်လွှဲပြောင်း material
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ
 DocType: Project,Project Type,စီမံကိန်းကအမျိုးအစား
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ကလေးသူငယ် Task ကိုဒီ Task ကိုများအတွက်တည်ရှိ။ သင်ဤ Task ကိုမဖျက်နိုင်ပါ။
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။
@@ -4590,7 +4610,7 @@
 DocType: Shopping Cart Settings,Quotation Series,စျေးနှုန်းစီးရီး
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","တစ်ဦးကို item နာမည်တူ ({0}) နှင့်အတူရှိနေတယ်, ပစ္စည်းအုပ်စုအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းကိုအမည်ပြောင်းကျေးဇူးတင်ပါ"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,မြေဆီလွှာကိုသုံးသပ်ခြင်းလိုအပ်ချက်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး
 DocType: C-Form,I,ငါ
 DocType: Company,Asset Depreciation Cost Center,ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ
 DocType: Production Plan Sales Order,Sales Order Date,အရောင်းအမှာစာနေ့စွဲ
@@ -4621,9 +4641,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,နယူး Customer များ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,စုစုပေါင်းအမြတ်%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ခန့်အပ်တာဝန်ပေးခြင်း {0} နှင့်အရောင်းပြေစာ {1} ဖျက်သိမ်း
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,ခဲအရင်းအမြစ်အားဖြင့်အခွင့်အလမ်းများကို
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ပြောင်းလဲမှု POS ကိုယ်ရေးဖိုင်
 DocType: Bank Reconciliation Detail,Clearance Date,ရှင်းလင်းရေးနေ့စွဲ
+DocType: Delivery Settings,Dispatch Notification Template,dispatch သတိပေးချက် Template ကို
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ပိုင်ဆိုင်မှုပစ္စည်း {0} ဆန့်ကျင်ရှိထားပြီးသားဖြစ်ပါတယ်, သင်ရှိပါတယ်အမှတ်စဉ်မျှတန်ဖိုးကိုမပြောင်းနိုင်ပါ"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,အကဲဖြတ်အစီရင်ခံစာ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ဝန်ထမ်းများ get
@@ -4631,7 +4653,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ကုမ္ပဏီအမည်မတူပါ
 DocType: Lead,Address Desc,Desc လိပ်စာ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည်
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ကျေးဇူးပြု. Setup ကို&gt; နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
 DocType: Topic,Topic Name,ခေါင်းစဉ်အမည်
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အတည်ပြုချက်သတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်
@@ -4747,7 +4768,7 @@
 DocType: Company,Exchange Gain / Loss Account,ချိန်း Gain / ပျောက်ဆုံးခြင်းအကောင့်
 DocType: Amazon MWS Settings,MWS Credentials,MWS သံတမန်ဆောင်ဧည်
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ဝန်ထမ်းနှင့်တက်ရောက်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည်
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ်
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ကွန်မြူနတီဖိုရမ်၏
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,စတော့ရှယ်ယာအတွက်အမှန်တကယ်အရည်အတွက်
@@ -4790,7 +4811,7 @@
 ,Sales Payment Summary,အရောင်းငွေပေးချေမှုရမည့်အနှစ်ချုပ်
 DocType: Restaurant,Restaurant,စားသောက်ဆိုင်
 DocType: Woocommerce Settings,API consumer key,API ကိုစားသုံးသူသော့ချက်
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်
 DocType: Tax Withholding Category,Account Details,အကောင့်အသေးစိတ်
 DocType: Crop,Materials Required,လိုအပ်သောပစ္စည်းများ
@@ -4805,9 +4826,10 @@
 DocType: Product Bundle,List items that form the package.,အထုပ်ဖွဲ့စည်းကြောင်းပစ္စည်းများစာရင်း။
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,အခွင့်မရှိကြ။ အဆိုပါစမ်းသပ်မှု Template ကို disable ကျေးဇူးပြု.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းဖြန့်ဝေ 100% နဲ့ညီမျှဖြစ်သင့်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး
 DocType: Program Enrollment,School House,School တွင်အိမ်
 DocType: Serial No,Out of AMC,AMC ထဲက
+DocType: Opportunity,Opportunity Amount,အခွင့်အလမ်းငွေပမာဏ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်တန်ဖိုးစုစုပေါင်းအရေအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Purchase Order,Order Confirmation Date,အမိန့်အတည်ပြုချက်နေ့စွဲ
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4834,6 +4856,7 @@
 DocType: Employee Transfer,New Company,နယူးကုမ္ပဏီ
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,အရောင်းအသာကုမ္ပဏီ၏ဖန်ဆင်းရှင်အားဖြင့်ဖျက်ပစ်နိုင်ပါတယ်
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,အထွေထွေလယ်ဂျာ Entries ၏မမှန်ကန်အရေအတွက်တွေ့ရှိခဲ့ပါတယ်။ သင်အရောင်းအဝယ်အတွက်မှားယွင်းတဲ့အကောင့်ကိုရွေးချယ်ကြပေလိမ့်မည်။
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,item Code ကို&gt; item Group မှ&gt; အမှတ်တံဆိပ်
 DocType: Employee,Prefered Contact Email,Preferences ဆက်သွယ်ရန်အီးမေးလ်
 DocType: Cheque Print Template,Cheque Width,Cheque တစ်စောင်လျှင်အကျယ်
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,အရစ်ကျနှုန်းသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်းဆန့်ကျင်ပစ္စည်းများအတွက်ရောင်းအားစျေးကိုအတည်ပြုပြီး
@@ -4891,7 +4914,7 @@
 DocType: Sales Order,Partly Billed,တစ်စိတ်တစ်ပိုင်းကြေညာ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,item {0} တစ် Fixed Asset item ဖြစ်ရပါမည်
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,မူကွဲ Make
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,မူကွဲ Make
 DocType: Item,Default BOM,default BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),(အရောင်းငွေတောင်းခံလွှာကနေတဆင့်) စုစုပေါင်းကောက်ခံခဲ့ငွေပမာဏ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,debit မှတ်ချက်ငွေပမာဏ
@@ -4915,7 +4938,6 @@
 DocType: Student,Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ
 DocType: Item,Hub Warehouse,hub ဂိုဒေါင်
 DocType: Cashier Closing,From Time,အချိန်ကနေ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ&gt; ပညာရေးကိုဆက်တင်
 DocType: Hotel Settings,Hotel Settings,ဟိုတယ်က Settings
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ကုန်ပစ္စည်းလက်ဝယ်ရှိ:
 DocType: Notification Control,Custom Message,custom Message
@@ -4952,10 +4974,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ပြဿနာပစ္စည်း
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext နှင့်အတူ Shopify ချိတ်ဆက်ပါ
 DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Delivery မှတ်စုများ {0} updated
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Delivery မှတ်စုများ {0} updated
 DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ကိုးကား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ကိုးကား
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ဂရန်
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
 DocType: Purchase Invoice Item,Serial No,serial No
@@ -4967,7 +4989,7 @@
 DocType: Sales Invoice,Customer PO Details,ဖောက်သည်စာတိုက်အသေးစိတ်
 DocType: Stock Entry,Including items for sub assemblies,ခွဲများအသင်းတော်တို့အဘို့ပစ္စည်းများအပါအဝင်
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ယာယီဖွင့်ပွဲအကောင့်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter
 DocType: Asset,Finance Books,ဘဏ္ဍာရေးစာအုပ်များ
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်းအမျိုးအစား
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,အားလုံးသည် Territories
@@ -4979,11 +5001,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။
 DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည်
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ကောင်စီ / LC Ref
 DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item
 DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,ကိုးကားချက်များတောင်းခံ
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ကိုးကားချက်များတောင်းခံ
 DocType: Payment Reconciliation,Maximum Invoice Amount,အမြင့်ဆုံးပမာဏပြေစာ
 DocType: Normal Test Items,Normal Test Items,ပုံမှန်စမ်းသပ်ပစ္စည်းများ
 DocType: Additional Salary,Overwrite Salary Structure Amount,လစာဖွဲ့စည်းပုံငွေပမာဏ Overwrite
@@ -5005,6 +5027,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,အဆိုပါဖော်ပြခဲ့တဲ့စံအဘို့အဘယ်သူမျှမကန်ထမ်း
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ
 DocType: Shopify Settings,Default Customer,default ဖောက်သည်
+DocType: Sales Stage,Stage Name,ဇာတ်စင်အမည်
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည်
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ချိန်းထိုနေ့အဘို့အနေသူများကဖန်တီးလျှင်အတည်ပြုမပြုပါ
@@ -5014,6 +5037,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},အသုံးပြုသူ {0} ပြီးသားကျန်းမာရေးစောင့်ရှောက်မှု Practitioner {1} ဖို့တာဝန်ဖြစ်ပါတယ်
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Make နမူနာ retention စတော့အိတ် Entry &#39;
 DocType: Purchase Taxes and Charges,Valuation and Total,အဘိုးပြတ်နှင့်စုစုပေါင်း
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,ညှိနှိုင်းမှု / ဆန်းစစ်ခြင်း
 DocType: Leave Encashment,Encashment Amount,Encashment ငွေပမာဏ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,သက်တမ်းကုန်ဆုံး batch
@@ -5043,8 +5067,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
 DocType: Patient,Inpatient Status,အတွင်းလူနာအခြေအနေ
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ
 DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း
 DocType: Asset Maintenance,Maintenance Tasks,ကို Maintenance လုပ်ငန်းများ
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါသည်
@@ -5079,7 +5103,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,စျေးဝယ်ခြင်းထဲသို့ထည့်သည်
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group မှဖြင့်
 DocType: Guardian,Interests,စိတ်ဝင်စားမှုများ
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Enable / ငွေကြေးများ disable ။
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Enable / ငွေကြေးများ disable ။
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,တချို့လစာစလစ်တင်သွင်းလို့မရပါ
 DocType: Exchange Rate Revaluation,Get Entries,Entries get
 DocType: Production Plan,Get Material Request,ပစ္စည်းတောင်းဆိုမှု Get
@@ -5101,7 +5125,7 @@
 DocType: Lead,Lead Type,ခဲ Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ်
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,နယူးဖြန့်ချိနေ့စွဲ Set
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,နယူးဖြန့်ချိနေ့စွဲ Set
 DocType: Company,Monthly Sales Target,လစဉ်အရောင်းပစ်မှတ်
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ်
 DocType: Hotel Room,Hotel Room Type,ဟိုတယ်အခန်းအမျိုးအစား
@@ -5146,14 +5170,13 @@
 DocType: Job Opening,Job Title,အလုပ်အကိုင်အမည်
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} {1} တစ် quotation အပေးမည်မဟုတ်ကြောင်းညွှန်ပြပေမယ့်ပစ္စည်းများအားလုံးကိုးကားခဲ့ကြ \ ။ အဆိုပါ RFQ ကိုးကား status ကိုမွမ်းမံခြင်း။
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။
 DocType: Manufacturing Settings,Update BOM Cost Automatically,အလိုအလျောက် BOM ကုန်ကျစရိတ်ကိုအပ်ဒိတ်လုပ်
 DocType: Lab Test,Test Name,စမ်းသပ်အမည်
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,လက်တွေ့လုပ်ထုံးလုပ်နည်း Consumer Item
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,အသုံးပြုသူများ Create
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ဂရမ်
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subscriptions
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း&gt; HR က Settings
 DocType: Supplier Scorecard,Per Month,တစ်လလျှင်
 DocType: Education Settings,Make Academic Term Mandatory,ပညာရေးဆိုင်ရာ Term မသင်မနေရ Make
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
@@ -5162,7 +5185,7 @@
 DocType: Stock Entry,Update Rate and Availability,နှုန်းနှင့် Available Update
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ရာခိုင်နှုန်းသင်အမိန့်ကိုဆန့်ကျင်အရေအတွက်ပိုမိုလက်ခံရယူသို့မဟုတ်ကယ်လွှတ်ခြင်းငှါခွင့်ပြုထားပါသည်။ ဥပမာ: သင်က 100 ယူနစ်အမိန့်ရပြီဆိုပါက။ နှင့်သင်၏ Allow သင် 110 ယူနစ်ကိုခံယူခွင့်ရနေကြပြီးတော့ 10% ဖြစ်ပါတယ်။
 DocType: Loyalty Program,Customer Group,ဖောက်သည်အုပ်စု
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
@@ -5190,7 +5213,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင်
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,လိုင်စင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
 DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
 DocType: Healthcare Practitioner,Phone (R),ဖုန်း (R)
@@ -5208,7 +5231,7 @@
 DocType: Hotel Room,Hotel Room,ဟိုတယ်အခန်း
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
 DocType: Leave Type,Rounding,ရှာနိုင်ပါတယ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ထုတ်ပေးငွေပမာဏ (Pro ကို-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ထိုအခါရောင်းစျေးသတ်မှတ်စည်းကမ်းများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်း Group ကကင်ပိန်း, etc အရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်"
 DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ်
@@ -5220,7 +5243,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ရရှိနိုင်ပါ ITC ပေါင်းစည်းအခွန်
 DocType: Purchase Order Item,Blanket Order Rate,စောင်အမိန့်နှုန်း
-apps/erpnext/erpnext/hooks.py +156,Certification,လက်မှတ်ပေးခြင်း
+apps/erpnext/erpnext/hooks.py +157,Certification,လက်မှတ်ပေးခြင်း
 DocType: Bank Guarantee,Clauses and Conditions,clauses နှင့်အခြေအနေများ
 DocType: Serial No,Creation Document Type,ဖန်ဆင်းခြင်း Document ဖိုင် Type
 DocType: Project Task,View Timesheet,ကြည့်ရန် Timesheet
@@ -5260,7 +5283,7 @@
 DocType: Training Event,Exam,စာမေးပွဲ
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace မှားယွင်းနေသည်
 DocType: Complaint,Complaint,တိုင်ကြားစာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
 DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက်
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ပြန်ဆပ် Entry &#39;Make
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,အားလုံးဌာန
@@ -5288,7 +5311,7 @@
 DocType: Disease,Treatment Period,ကုသမှုကာလ
 DocType: Travel Itinerary,Travel Itinerary,ခရီးသွားခရီးစဉ်
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ရလဒ်ပြီးသား Submitted
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ချုပ်ထိန်းထားသည်ဂိုဒေါင် Item {0} ကုန်ကြမ်းအတွက်ထောက်ပံ့ဘို့မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ချုပ်ထိန်းထားသည်ဂိုဒေါင် Item {0} ကုန်ကြမ်းအတွက်ထောက်ပံ့ဘို့မဖြစ်မနေဖြစ်ပါသည်
 ,Inactive Customers,မလှုပ်မရှား Customer များ
 DocType: Student Admission Program,Maximum Age,အများဆုံးခေတ်
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,အဆိုပါသတိပေးချက် resending မတိုင်မီ 3 ရက်စောင့်ဆိုင်းပေးပါ။
@@ -5328,7 +5351,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ငွေတောင်းခံလွှာ {0} မရှိတော့ပါ
 DocType: Guardian Interest,Guardian Interest,ဂါးဒီးယန်းအကျိုးစီးပွား
 DocType: Volunteer,Availability,အသုံးပြုနိုင်မှု
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ငွေတောင်းခံလွှာများအတွက် Setup ကို default အတန်ဖိုးများ
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS ငွေတောင်းခံလွှာများအတွက် Setup ကို default အတန်ဖိုးများ
 apps/erpnext/erpnext/config/hr.py +248,Training,လေ့ကျင့်ရေး
 DocType: Project,Time to send,ပေးပို့ဖို့အချိန်
 DocType: Timesheet,Employee Detail,ဝန်ထမ်း Detail
@@ -5352,7 +5375,7 @@
 DocType: Training Event Employee,Optional,optional
 DocType: Salary Slip,Earning & Deduction,ဝင်ငွေ &amp; ထုတ်ယူ
 DocType: Agriculture Analysis Criteria,Water Analysis,ရေအားသုံးသပ်ခြင်း
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} created variants ။
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} created variants ။
 DocType: Amazon MWS Settings,Region,ဒေသ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negative အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate ခွင့်မပြု
@@ -5380,7 +5403,7 @@
 DocType: GL Entry,Is Advance,ကြိုတင်ထုတ်သည်
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,ဝန်ထမ်းဘဝမှတ်တိုင်သံသရာစက်ဝိုင်း
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက် မှစ. တက်ရောက်သူမသင်မနေရ
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,ရိုက်ထည့်ပေးပါဟုတ်ကဲ့သို့မဟုတ်မရှိပါအဖြစ် &#39;&#39; Subcontracted သည် &#39;&#39;
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,ရိုက်ထည့်ပေးပါဟုတ်ကဲ့သို့မဟုတ်မရှိပါအဖြစ် &#39;&#39; Subcontracted သည် &#39;&#39;
 DocType: Item,Default Purchase Unit of Measure,တိုင်း၏ default ဝယ်ယူယူနစ်
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,နောက်ဆုံးဆက်သွယ်ရေးနေ့စွဲ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,နောက်ဆုံးဆက်သွယ်ရေးနေ့စွဲ
@@ -5448,7 +5471,7 @@
 DocType: Vehicle,Last Carbon Check,ပြီးခဲ့သည့်ကာဗွန်စစ်ဆေးမှု
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,အတန်းအပေါ်အရေအတွက်ကို select ပေးပါ
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,အရောင်းနှင့်အရစ်ကျငွေတောင်းခံလွှာဖွင့်လှစ် Make
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,အရောင်းနှင့်အရစ်ကျငွေတောင်းခံလွှာဖွင့်လှစ် Make
 DocType: Purchase Invoice,Posting Time,posting အချိန်
 DocType: Timesheet,% Amount Billed,ကြေညာတဲ့% ပမာဏ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,တယ်လီဖုန်းအသုံးစရိတ်များ
@@ -5478,7 +5501,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,လူနာ SMS ကိုသတိပေးချက်ထွက်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,အစမ်းထား
 DocType: Program Enrollment Tool,New Academic Year,နယူးပညာရေးဆိုင်ရာတစ်နှစ်တာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက်
 DocType: Stock Settings,Auto insert Price List rate if missing,auto INSERT စျေးနှုန်းကိုစာရင်းနှုန်းကပျောက်ဆုံးနေဆဲလျှင်
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ
 DocType: GST Settings,B2C Limit,B2C ကန့်သတ်
@@ -5496,7 +5519,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ &#39;&#39; Group မှ &#39;&#39; type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ်
 DocType: Attendance Request,Half Day Date,ဝက်နေ့နေ့စွဲ
 DocType: Academic Year,Academic Year Name,ပညာသင်နှစ်တစ်နှစ်တာအမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။
 DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc
 DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ
@@ -5565,7 +5588,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ဤလုပ်ဆောင်ချက်သည်အနာဂတ်ငွေတောင်းခံကိုရပ်တန့်ပါလိမ့်မယ်။ သင်ဤ subscription ကိုသင်ပယ်ဖျက်လိုတာသေချာလား?
 DocType: Serial No,Distinct unit of an Item,တစ်ဦး Item ၏ထူးခြားသောယူနစ်
 DocType: Supplier Scorecard Criteria,Criteria Name,လိုအပ်ချက်အမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
 DocType: Procedure Prescription,Procedure Created,လုပ်ထုံးလုပ်နည်း Created
 DocType: Pricing Rule,Buying,ဝယ်
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ရောဂါများ &amp; ဓါတ်မြေသြဇာ
@@ -5591,6 +5614,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,သင်္ဘောစရိတ်ပေါင်းထည့်သည်နည်းဥပဒေများ။
 DocType: Hotel Room,Extra Bed Capacity,အပိုအိပ်ရာစွမ်းဆောင်ရည်
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,စတော့အိတ်ဖွင့်လှစ်
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,customer လိုအပ်သည်
 DocType: Lab Test,Result Date,ရလဒ်နေ့စွဲ
@@ -5601,7 +5625,7 @@
 DocType: Asset,Asset Owner,ပိုင်ဆိုင်မှုပိုင်ရှင်
 DocType: Purchase Invoice,Reason For Putting On Hold,Hold တွင်ခြင်းများအတွက်အကြောင်းပြချက်
 DocType: Employee,Personal Email,ပုဂ္ဂိုလ်ရေးအီးမေးလ်
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,စုစုပေါင်းကှဲလှဲ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,စုစုပေါင်းကှဲလှဲ
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","enabled လျှင်, system ကိုအလိုအလျှောက်စာရင်းသည်စာရင်းကိုင် entries တွေကို post လိမ့်မည်။"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,brokerage
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ဝန်ထမ်းများအတွက်တက်ရောက်သူ {0} ပြီးသားဤသည်နေ့ရက်သည်မှတ်သားသည်
@@ -5611,14 +5635,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch အမိန့်
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Entry &#39;ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Entry &#39;ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","သစ္စာရှိမှုအမှတ်ဖော်ပြခဲ့တဲ့စုဆောင်းခြင်းအချက်ပေါ်အခြေခံပြီး, (ယင်းအရောင်းပြေစာမှတဆင့်) ကိုသုံးစွဲပြီးပြီထံမှတွက်ချက်ပါလိမ့်မည်။"
 DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ်
 DocType: Company,HRA Settings,ဟရားက Settings
 DocType: Employee Transfer,Transfer Date,လွှဲပြောင်းနေ့စွဲ
 DocType: Lab Test,Approved Date,approved နေ့စွဲ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,စံရောင်းချသည့်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group မှ, ဖော်ပြချက်များနှင့်နာရီ၏အဘယ်သူမျှမများကဲ့သို့အရာဝတ္ထု Fields ပြုပြင်မည်။"
 DocType: Certification Application,Certification Status,လက်မှတ်အခြေအနေ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5656,7 +5680,8 @@
 DocType: Account,Debit,debit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,အရွက် 0.5 အလီလီခွဲဝေရမည်
 DocType: Work Order,Operation Cost,စစ်ဆင်ရေးကုန်ကျစရိတ်
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ထူးချွန် Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,ဖော်ထုတ်ခြင်းမူဝါဒချမှတ်သူများ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,ထူးချွန် Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ဒီအရောင်းပုဂ္ဂိုလ်များအတွက်ပစ်မှတ် Item Group မှပညာ Set ။
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] သန်း Older စတော့စျေးကွက်အေးခဲ
 DocType: Payment Request,Payment Ordered,ငွေပေးချေမှုရမည့်အမိန့်ထုတ်
@@ -5668,8 +5693,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,အောက်ပါအသုံးပြုသူများလုပ်ကွက်နေ့ရက်ကာလအဘို့ထွက်ခွာ Applications ကိုအတည်ပြုခွင့်ပြုပါ။
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ဘဝဖြစ်စဥ်
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM Make
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့်
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့်
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့်
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့်
 DocType: Subscription,Taxes,အခွန်
 DocType: Purchase Invoice,capital goods,မြို့တော်ကုန်ပစ္စည်းများ
 DocType: Purchase Invoice Item,Weight Per Unit,ယူနစ်လျှင်အလေးချိန်
@@ -5734,7 +5759,7 @@
 DocType: Bank Account,Party,ပါတီ
 DocType: Healthcare Settings,Patient Name,လူနာအမည်
 DocType: Variant Field,Variant Field,မူကွဲဖျော်ဖြေမှု
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ပစ်မှတ်တည်နေရာ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ပစ်မှတ်တည်နေရာ
 DocType: Sales Order,Delivery Date,ကုန်ပို့ရက်စွဲ
 DocType: Opportunity,Opportunity Date,အခွင့်အလမ်းနေ့စွဲ
 DocType: Employee,Health Insurance Provider,ကနျြးမာရေးအာမခံပေးသူ
@@ -5801,7 +5826,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","ပိုင်ဆိုင်မှု, အမှတ်စဉ် nos, သုတ်စသည်တို့ကိုတူသောပိုပြီးရွေးချယ်စရာအဘို့အပြည့်အဝစာမျက်နှာတည်းဖြတ်မှု"
 DocType: Leave Type,Maximum Continuous Days Applicable,သက်ဆိုင်သောအများဆုံးအဆက်မပြတ်နေ့ရက်များ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ဟာအသုတ်လိုက် {2} စာရင်းသွင်းမဟုတ်ပါ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","ဒါကြောင့် {1} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု {0}, ဖျက်သိမ်းမရနိုငျ"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","ဒါကြောင့် {1} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု {0}, ဖျက်သိမ်းမရနိုငျ"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,လိုအပ်သောစစ်ဆေးမှုများ
 DocType: Task,Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်တောင်းဆိုမှုများကနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,မာကုဒူးယောင်
@@ -5812,7 +5837,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့်
 DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း
 DocType: Patient,Additional information regarding the patient,လူနာနှင့်ပတ်သက်သည့်အပိုဆောင်းသတင်းအချက်အလက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
 DocType: Homepage,Tag Line,tag ကိုလိုင်း
 DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု
@@ -5851,9 +5876,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,ကြီးကြပ်ရေးမှူးအဖြစ်
 DocType: Leave Policy Detail,Leave Policy Detail,ပေါ်လစီအသေးစိတ် Leave
 DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် &#39;&#39; Credit &#39;အဖြစ်&#39; &#39;Balance ဖြစ်ရမည်&#39; &#39;တင်ထားရန်ခွင့်ပြုမနေကြ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,item {0} ကိုပိတ်ထားသည်
 DocType: Project,Total Billable Amount (via Timesheets),(Timesheets မှတဆင့်) စုစုပေါင်းဘီလ်ဆောင်ငွေပမာဏ
 DocType: Agriculture Task,Previous Business Day,ယခင်စီးပွားရေးနေ့
@@ -5877,6 +5902,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,ပြန်လည်စတင်ပါ Subscription
 DocType: Linked Plant Analysis,Linked Plant Analysis,လင့်ခ်လုပ်ထားသောစက်ရုံအားသုံးသပ်ခြင်း
 DocType: Delivery Note,Transporter ID,Transporter ID ကို
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,value ကိုစီမံခ
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ပေးသွင်းမယ့်ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
 DocType: Purchase Invoice Item,Service End Date,ဝန်ဆောင်မှုအဆုံးနေ့စွဲ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},row # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများ {1}
@@ -5884,7 +5910,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,သုညအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်း Allow
 DocType: Bank Guarantee,Receiving,လက်ခံခြင်း
 DocType: Training Event Employee,Invited,ဖိတ်ကြားခဲ့
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup ကို Gateway ရဲ့အကောင့်။
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup ကို Gateway ရဲ့အကောင့်။
 DocType: Employee,Employment Type,အလုပ်အကိုင်အခွင့်အကအမျိုးအစား
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Fixed ပိုင်ဆိုင်မှုများ
 DocType: Payment Entry,Set Exchange Gain / Loss,ချိန်း Gain / ပျောက်ဆုံးခြင်း Set
@@ -5900,7 +5926,7 @@
 DocType: Tax Rule,Sales Tax Template,အရောင်းခွန် Template ကို
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,အကျိုးခံစားခွင့်အရေးဆိုမှုဆန့်ကျင်ပေးဆောင်
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Update ကိုကုန်ကျစရိတ် Center ကနံပါတ်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
 DocType: Employee,Encashment Date,Encashment နေ့စွဲ
 DocType: Training Event,Internet,အင်တာနက်ကို
 DocType: Special Test Template,Special Test Template,အထူးစမ်းသပ် Template ကို
@@ -5908,7 +5934,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - default လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက်ကအမျိုးအစားသည်တည်ရှိ
 DocType: Work Order,Planned Operating Cost,စီစဉ်ထားတဲ့ Operating ကုန်ကျစရိတ်
 DocType: Academic Term,Term Start Date,သက်တမ်း Start ကိုနေ့စွဲ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,အားလုံးရှယ်ယာအရောင်းအများစာရင်း
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,အားလုံးရှယ်ယာအရောင်းအများစာရင်း
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ငွေပေးချေမှုရမည့်မှတ်သားလျှင် Shopify မှတင်သွင်းအရောင်းပြေစာ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
@@ -5942,7 +5968,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,အရင်းအမြစ်ဂိုဒေါင်မှာမရရှိနိုင်အရည်အတွက်
 apps/erpnext/erpnext/config/support.py +22,Warranty,အာမခံချက်
 DocType: Purchase Invoice,Debit Note Issued,debit မှတ်ချက်ထုတ်ပေး
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ဘတ်ဂျက်ဆန့်ကျင်ကုန်ကျစရိတ်ရေးစင်တာအဖြစ်ရွေးချယ်လျှင်ကုန်ကျစရိတ်ရေးစင်တာအပေါ်အခြေခံပြီး filter သာသက်ဆိုင်ဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ဘတ်ဂျက်ဆန့်ကျင်ကုန်ကျစရိတ်ရေးစင်တာအဖြစ်ရွေးချယ်လျှင်ကုန်ကျစရိတ်ရေးစင်တာအပေါ်အခြေခံပြီး filter သာသက်ဆိုင်ဖြစ်ပါသည်
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","ကို item code ကို, အမှတ်စဉ်နံပါတ်, အသုတ်အဘယ်သူမျှမသို့မဟုတ်ဘားကုဒ်ကိုအားဖြင့်ရှာရန်"
 DocType: Work Order,Warehouses,ကုနျလှောငျရုံ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ပိုင်ဆိုင်မှုလွှဲပြောင်းမရနိုငျ
@@ -5964,7 +5990,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,စီမံကိန်းမန်နေဂျာ
 ,Quoted Item Comparison,ကိုးကားအရာဝတ္ထုနှိုင်းယှဉ်ခြင်း
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} နှင့် {1} အကြားအမှတ်ပေးအတွက်ထပ်တူ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,အဖြစ်အပေါ် Net ကပိုင်ဆိုင်မှုတန်ဖိုးကို
 DocType: Crop,Produce,ဟင်းသီးဟင်းရွက်
@@ -5976,14 +6002,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ
 DocType: Delivery Stop,Delivery Stop,Delivery Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
 DocType: Item,Material Issue,material Issue
 DocType: Employee Education,Qualification,အရည်အချင်း
 DocType: Item Price,Item Price,item စျေးနှုန်း
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ဆပ်ပြာ &amp; ဆပ်ပြာ
 DocType: BOM,Show Items,Show ကိုပစ္စည်းများ
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,အခြိနျမှနျမှထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,သငျသညျအီးမေးလ်ဖြင့်လူအပေါင်းတို့သည်ဖောက်သည်အကြောင်းကြားချင်ပါသလား?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,သငျသညျအီးမေးလ်ဖြင့်လူအပေါင်းတို့သည်ဖောက်သည်အကြောင်းကြားချင်ပါသလား?
 DocType: Subscription Plan,Billing Interval,ငွေတောင်းခံ Interval သည်
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; ဗီဒီယို
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,အမိန့်ထုတ်
@@ -6036,7 +6062,7 @@
 DocType: Sales Invoice,Get Advances Received,ကြိုတင်ငွေရရှိထားသည့် Get
 DocType: Email Digest,Add/Remove Recipients,Add / Remove လက်ခံရယူ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Default အဖြစ်ဒီဘဏ္ဍာရေးနှစ်တစ်နှစ်တာတင်ထားရန်, &#39;&#39; Default အဖြစ်သတ်မှတ်ပါ &#39;&#39; ကို click လုပ်ပါ"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS ထုတ်ယူပမာဏ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS ထုတ်ယူပမာဏ
 DocType: Production Plan,Include Subcontracted Items,နှုံးပစ္စည်းများ Include
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ပူးပေါင်း
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ပြတ်လပ်မှု Qty
@@ -6079,7 +6105,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,အကျိုးခံစားခွင့်အရေးဆိုမှုဆန့်ကျင်သီးခြားငွေပေးချေမှုရမည့် Entry &#39;Create
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"တစ်အဖျား (အပူချိန်&gt; 38.5 ° C / 101,3 ° F ကိုသို့မဟုတ်စဉ်ဆက်မပြတ်အပူချိန်&gt; 38 ဒီဂရီစင်တီဂရိတ် / 100,4 ° F) ၏ရောက်ရှိခြင်း"
 DocType: Customer,Sales Team Details,အရောင်းရေးအဖွဲ့အသေးစိတ်ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,အမြဲတမ်းပယ်ဖျက်?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,အမြဲတမ်းပယ်ဖျက်?
 DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းအခိုင်အမာငွေပမာဏ
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ရောင်းချခြင်းသည်အလားအလာရှိသောအခွင့်အလမ်း။
 DocType: Shareholder,Folio no.,အဘယ်သူမျှမဖိုလီယို။
@@ -6101,7 +6127,7 @@
 DocType: Account,Chargeable,နှော
 DocType: Company,Change Abbreviation,ပြောင်းလဲမှုအတိုကောက်
 DocType: Contract,Fulfilment Details,ပွညျ့စုံအသေးစိတ်
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Pay ကို {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Pay ကို {0} {1}
 DocType: Employee Onboarding,Activities,လှုပ်ရှားမှုများ
 DocType: Expense Claim Detail,Expense Date,စရိတ်နေ့စွဲ
 DocType: Item,No of Months,လ၏အဘယ်သူမျှမ
@@ -6118,14 +6144,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Balance Sheet အကောင့်၏ Entry များတွင်ကုန်ကျစရိတ် Center က Allow
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ဖြစ်တည်မှုအကောင့်နှင့်အတူပေါင်းစည်း
 DocType: Budget,Warn,အသိပေး
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","အခြားမည်သည့်သဘောထားမှတ်ချက်, မှတ်တမ်းများအတွက်သွားသင့်ကြောင်းမှတ်သားဖွယ်အားထုတ်မှု။"
 DocType: Asset Maintenance,Manufacturing User,ကုန်ထုတ်လုပ်မှုအသုံးပြုသူတို့၏
 DocType: Purchase Invoice,Raw Materials Supplied,ပေးထားသည့်ကုန်ကြမ်းပစ္စည်းများ
 DocType: Subscription Plan,Payment Plan,ငွေပေးချေမှုရမည့်အစီအစဉ်
 DocType: Shopping Cart Settings,Enable purchase of items via the website,ဝက်ဘ်ဆိုက်ကနေတစ်ဆင့်ပစ္စည်းများဝယ်ယူ Enable
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},စျေးနှုန်းစာရင်း၏ငွေကြေးစနစ် {0} {1} သို့မဟုတ် {2} ရှိရမည်
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,subscription စီမံခန့်ခွဲမှု
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,subscription စီမံခန့်ခွဲမှု
 DocType: Appraisal,Appraisal Template,စိစစ်ရေး Template:
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin Code ကိုမှ
 DocType: Soil Texture,Ternary Plot,Ternary ကြံစည်မှု
@@ -6137,6 +6163,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ငွေတောင်းခံလွှာလူနာမှတ်ပုံတင်ခြင်း
 DocType: Crop,Period,ကာလ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,အထွေထွေလယ်ဂျာ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာမှ
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ကြည့်ရန်ခဲ
 DocType: Program Enrollment Tool,New Program,နယူးအစီအစဉ်
 DocType: Item Attribute Value,Attribute Value,attribute Value တစ်ခု
@@ -6145,11 +6172,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Reorder အဆင့်အကြံပြုထား
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,တန်း၏ဝန်ထမ်း {0} {1} မျှမက default ခွင့်မူဝါဒအရှိ
 DocType: Salary Detail,Salary Detail,လစာ Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Added {0} အသုံးပြုသူများသည်
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Multi-tier အစီအစဉ်၏အမှု၌, Customer များအလိုအလျောက်သူတို့ရဲ့သုံးစွဲနှုန်းအတိုင်းစိုးရိမ်ပူပန်ဆင့်မှတာဝန်ပေးအပ်ပါလိမ့်မည်"
 DocType: Appointment Type,Physician,ဆရာဝန်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ဆွေးနွေးညှိနှိုင်း
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ကိုလက်စသတ်ကောင်း
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","item စျေး, စျေးစာရင်းပေးသွင်းသူ / ဖောက်သည်အပေါ်အခြေခံပြီးငွေကြေး, ပစ္စည်း, UOM, အရည်အတွက်နှင့်နေ့စွဲများအကြိမ်ပေါင်းများစွာပုံပေါ်ပါတယ်။"
@@ -6170,7 +6197,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze စတော့စျေးကွက် Older Than`%d ရက်ထက်နည်းသင့်သည်။
 DocType: Tax Rule,Purchase Tax Template,ဝယ်ယူခွန် Template ကို
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,သင်သည်သင်၏ကုမ္ပဏီအတွက်အောင်မြင်ရန်ချင်ပါတယ်အရောင်းရည်မှန်းချက်သတ်မှတ်မည်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ
 ,Project wise Stock Tracking,Project သည်ပညာရှိသောသူသည်စတော့အိတ်ခြေရာကောက်
 DocType: GST HSN Code,Regional,ဒေသဆိုင်ရာ
 DocType: Delivery Note,Transport Mode,ပို့ဆောင်ရေး Mode ကို
@@ -6237,6 +6264,8 @@
 DocType: Employee,Educational Qualification,ပညာရေးဆိုင်ရာအရည်အချင်း
 DocType: Workstation,Operating Costs,operating ကုန်ကျစရိတ်
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
 DocType: Asset,Disposal Date,စွန့်ပစ်နေ့စွဲ
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","သူတို့အားလပ်ရက်ရှိသည်မဟုတ်ကြဘူးလျှင်အီးမေးလ်များ, ပေးထားသောနာရီမှာကုမ္ပဏီအပေါငျးတို့သ Active ကိုဝန်ထမ်းများထံသို့စေလွှတ်လိမ့်မည်။ တုံ့ပြန်မှု၏အကျဉ်းချုပ်သန်းခေါင်မှာကိုစလှေတျပါလိမ့်မည်။"
 DocType: Employee Leave Approver,Employee Leave Approver,ဝန်ထမ်းထွက်ခွာခွင့်ပြုချက်
@@ -6252,7 +6281,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ယနေ့အထိသည့်နေ့ရက်မှခင်မဖွစျနိုငျ
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,ပုဒ်မ Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Edit ကိုဈေးနှုန်းများ Add /
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Edit ကိုဈေးနှုန်းများ Add /
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ဝန်ထမ်းမြှင့်တင်ရေးမြှင့်တင်ရေးနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင်
 DocType: Batch,Parent Batch,မိဘအသုတ်လိုက်
 DocType: Batch,Parent Batch,မိဘအသုတ်လိုက်
@@ -6263,6 +6292,7 @@
 DocType: Clinical Procedure Template,Sample Collection,နမူနာစုစည်းမှု
 ,Requested Items To Be Ordered,အမိန့်ခံရဖို့မေတ္တာရပ်ခံပစ္စည်းများ
 DocType: Price List,Price List Name,စျေးနှုန်းစာရင်းအမည်
+DocType: Delivery Stop,Dispatch Information,dispatch သတင်းအချက်အလက်
 DocType: Blanket Order,Manufacturing,ကုန်ထုတ်လုပ်မှု
 ,Ordered Items To Be Delivered,လွတ်ပေးရန်အမိန့်ထုတ်ပစ္စည်းများ
 DocType: Account,Income,ဝင်ငွေခွန်
@@ -6281,7 +6311,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ဒီအရောင်းအဝယ်ဖြည့်စွက်ရန်အဘို့အပေါ် {2} လိုသေး {1} ၏ယူနစ်။
 DocType: Fee Schedule,Student Category,ကျောင်းသားသမဂ္ဂ Category:
 DocType: Announcement,Student,ကြောငျးသား
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,item Code ကို&gt; item Group မှ&gt; အမှတ်တံဆိပ်
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,လုပ်ထုံးလုပ်နည်းကိုစတင်ရန်စတော့အိတ်အရေအတွက်ဂိုဒေါင်ထဲမှာမရရှိနိုင်။ သင်တစ်ဦးစတော့အိတ်လွှဲပြောင်းမှတ်တမ်းတင်ချင်ပါနဲ့
 DocType: Shipping Rule,Shipping Rule Type,shipping နည်းဥပဒေအမျိုးအစား
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,အခန်းကိုသွားပါ
@@ -6291,7 +6320,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် Duplicate
 DocType: Delivery Note,Distance (KM),အဝေးသင် (KM)
 DocType: Asset,Custodian,အုပ်ထိန်းသူ
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 င် 100 ကြားတန်ဖိုးတစ်ခုဖြစ်သင့်တယ်
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{2} မှ {1} ကနေ {0} ၏ငွေပေးချေမှုရမည့်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,မလုံခြုံချေးငွေ
@@ -6345,6 +6374,7 @@
 DocType: Loan,Disbursed,ထုတ်ချေး
 DocType: Healthcare Settings,Laboratory Settings,ဓာတ်ခွဲခန်းက Settings
 DocType: Clinical Procedure,Service Unit,Service ကိုယူနစ်
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ&gt; ပညာရေးကိုဆက်တင်
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,အောင်မြင်စွာ Set ပေးသွင်း
 DocType: Leave Encashment,Leave Encashment,Encashment Leave
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?
@@ -6362,6 +6392,7 @@
 DocType: Pricing Rule,Pricing Rule Help,စျေးနှုန်း Rule အကူအညီ
 DocType: School House,House Name,အိမ်အမည်
 DocType: Fee Schedule,Total Amount per Student,ကျောင်းသားတစ်ဦးလျှင်စုစုပေါင်းငွေပမာဏ
+DocType: Opportunity,Sales Stage,အရောင်းအဆင့်
 DocType: Purchase Taxes and Charges,Account Head,အကောင့်ဖွင့်ဦးခေါင်း
 DocType: Company,HRA Component,ဟရားအစိတ်အပိုင်း
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,electrical
@@ -6377,7 +6408,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
 DocType: Asset Maintenance Task,Last Completion Date,နောက်ဆုံးပြီးစီးနေ့စွဲ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
 DocType: Asset,Naming Series,စီးရီးအမည်
 DocType: Vital Signs,Coated,ကုတ်အင်္ကျီ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,အတန်း {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရမည်
@@ -6403,7 +6434,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး
 DocType: Chapter,Chapter Head,အခန်းကြီးဌာနမှူး
 DocType: Payment Term,Month(s) after the end of the invoice month,ငွေတောင်းခံလွှာလကုန်အပြီးတစ်လ (s) ကို
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,လစာဖွဲ့စည်းပုံအကျိုးအတွက်ငွေပမာဏ dispense မှပြောင်းလွယ်ပြင်လွယ်အကျိုးအတွက်အစိတ်အပိုင်း (s) ကိုရှိသင့်
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,လစာဖွဲ့စည်းပုံအကျိုးအတွက်ငွေပမာဏ dispense မှပြောင်းလွယ်ပြင်လွယ်အကျိုးအတွက်အစိတ်အပိုင်း (s) ကိုရှိသင့်
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,စီမံကိန်းလှုပ်ရှားမှု / အလုပ်တစ်ခုကို။
 DocType: Vital Signs,Very Coated,အလွန်ကုတ်အင်္ကျီ
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),သာအခွန်သက်ရောက်မှု (Taxable ဝင်ငွေခွန်၏သို့သော်အပိုင်းတိုင်ကြားပါလို့မရပါ)
@@ -6463,7 +6494,7 @@
 DocType: SG Creation Tool Course,Max Strength,မက်စ်အစွမ်းသတ္တိ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ရလာဒ်ကဒိ Installing
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU တွင်-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ဝန်ထမ်း {0} မျှအကျိုးအမြတ်အများဆုံးပမာဏကိုရှိပါတယ်
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ
 DocType: Grant Application,Has any past Grant Record,မည်သည့်အတိတ် Grant ကစံချိန်တင်ထားပါတယ်
@@ -6489,8 +6520,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ကုန်ကြမ်းပစ္စည်းများကုန်ကျစရိတ်ထောက်ပံ့
 DocType: Selling Settings,Settings for Selling Module,ရောင်းချသည့် Module သည် Settings ကို
 DocType: Hotel Room Reservation,Hotel Room Reservation,ဟိုတယ်အခန်းကြိုတင်မှာယူမှု
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,ဧည့်ဝန်ဆောင်မှု
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ဧည့်ဝန်ဆောင်မှု
 DocType: BOM,Thumbnail,thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,အီးမေးလ်က၏ ID နှင့်အတူအဆက်အသွယ်မတွေ့ပါ။
 DocType: Item Customer Detail,Item Customer Detail,item ဖောက်သည် Detail
 DocType: Notification Control,Prompt for Email on Submission of,၏လကျအောကျခံအပေါ်အီးမေးလ်သည် Prompt ကို
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ဝန်ထမ်းအများဆုံးအကျိုးရှိငွေပမာဏ {0} {1} ထက်ကျော်လွန်
@@ -6500,7 +6532,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item ဖြစ်ရမည်
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,တိုးတက်ရေးပါတီဂိုဒေါင်ခုနှစ်တွင် Default အနေနဲ့သူ Work
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} အတွက်အချိန်ဇယားထပ်နေသည်, သင်ထပ် slot နှစ်ခု skiping ပြီးနောက်ဆက်လက်ဆောင်ရွက်ရန်လိုသလဲ"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,စာရင်းကိုင်လုပ်ငန်းတွေအတွက် default setting များ။
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,စာရင်းကိုင်လုပ်ငန်းတွေအတွက် default setting များ။
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant ကအရွက်
 DocType: Restaurant,Default Tax Template,default အခွန် Template ကို
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ကျောင်းသားများစာရင်းသွင်းခဲ့ကြ
@@ -6525,7 +6557,7 @@
 DocType: GST Account,SGST Account,SGST အကောင့်
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ပစ္စည်းများကိုသွားပါ
 DocType: Sales Partner,Partner Type,partner ကအမျိုးအစား
-DocType: Purchase Taxes and Charges,Actual,အမှန်တကယ်
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,အမှန်တကယ်
 DocType: Restaurant Menu,Restaurant Manager,စားသောက်ဆိုင် Manager ကို
 DocType: Authorization Rule,Customerwise Discount,Customerwise လျှော့
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,တာဝန်များကိုဘို့ Timesheet ။
@@ -6577,7 +6609,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,အရောင်းအမိန့်ထဲမှာ Update ကိုကောက်ခံခဲ့ငွေပမာဏ
 DocType: BOM,Materials,ပစ္စည်းများ
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","checked မလျှင်, စာရင်းကလျှောက်ထားခံရဖို့ရှိပါတယ်ရှိရာတစ်ဦးစီဦးစီးဌာနမှထည့်သွင်းရပါလိမ့်မယ်။"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။
 ,Item Prices,item ဈေးနှုန်းများ
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
@@ -6593,7 +6625,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ပိုင်ဆိုင်မှုတန်ဖိုး Entry များအတွက်စီးရီး (ဂျာနယ် Entry)
 DocType: Membership,Member Since,အဖွဲ့ဝင်ကတည်းက
 DocType: Purchase Invoice,Advance Payments,ငွေပေးချေရှေ့တိုး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ
 DocType: Purchase Taxes and Charges,On Net Total,Net ကစုစုပေါင်းတွင်
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Item {4} ဘို့ {1} {3} ၏နှစ်တိုးအတွက် {2} မှများ၏အကွာအဝေးအတွင်းရှိရမည် Attribute ဘို့ Value တစ်ခု
 DocType: Restaurant Reservation,Waitlisted,စောင့်နေစာရင်းထဲက
@@ -6642,7 +6674,7 @@
 DocType: Healthcare Settings,Patient Registration,လူနာမှတ်ပုံတင်ခြင်း
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,မိဘကုန်ကျစရိတ်အလယ်ဗဟိုကိုရိုက်ထည့်ပေးပါ
 DocType: Delivery Note,Print Without Amount,ငွေပမာဏမရှိရင် Print
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,တန်ဖိုးနေ့စွဲ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,တန်ဖိုးနေ့စွဲ
 ,Work Orders in Progress,တိုးတက်မှုအတွက်အလုပ်အမိန့်
 DocType: Issue,Support Team,Support Team သို့
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),(နေ့ရက်များခုနှစ်တွင်) သက်တမ်းကုန်ဆုံး
@@ -6665,7 +6697,7 @@
 DocType: Assessment Result,Total Score,စုစုပေါင်းရမှတ်
 DocType: Crop Cycle,ISO 8601 standard,က ISO 8601 စံ
 DocType: Journal Entry,Debit Note,debit မှတ်ချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API ကိုစားသုံးသူလျှို့ဝှက်ရိုက်ထည့်ပေးပါ
 DocType: Stock Entry,As per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ်
@@ -6679,10 +6711,10 @@
 DocType: Journal Entry,Total Debit,စုစုပေါင်း Debit
 DocType: Travel Request Costing,Sponsored Amount,စပွန်ဆာငွေပမာဏ
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default အနေနဲ့ကုန်စည်ဂိုဒေါင် Finished
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,လူနာကို select ပေးပါ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,လူနာကို select ပေးပါ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,အရောင်းပုဂ္ဂိုလ်
 DocType: Hotel Room Package,Amenities,အာမင်
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,ဘတ်ဂျက်နှင့်ကုန်ကျစရိတ်စင်တာ
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,ဘတ်ဂျက်နှင့်ကုန်ကျစရိတ်စင်တာ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ငွေပေးချေမှု၏အကွိမျမြားစှာက default mode ကိုခွင့်မပြုပါ
 DocType: Sales Invoice,Loyalty Points Redemption,သစ္စာရှိမှုအမှတ်ရွေးနှုတ်ခြင်း
 ,Appointment Analytics,ခန့်အပ်တာဝန်ပေးခြင်း Analytics မှ
@@ -6696,6 +6728,7 @@
 DocType: Batch,Manufacturing Date,ထုတ်လုပ်သည့်ရက်စွဲ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,အခကြေးငွေဖန်ဆင်းခြင်း Failed
 DocType: Opening Invoice Creation Tool,Create Missing Party,ပျောက်ဆုံးနေပါတီ Create
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,စုစုပေါင်းဘတ်ဂျက်
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,သငျသညျတစ်နှစ်လျှင်ကျောင်းသားကျောင်းသူများအုပ်စုများစေလျှင်လွတ် Leave
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,သငျသညျတစ်နှစ်လျှင်ကျောင်းသားကျောင်းသူများအုပ်စုများစေလျှင်လွတ် Leave
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","checked, စုစုပေါင်းမျှမပါ။ အလုပ်အဖွဲ့ Days ၏အားလပ်ရက်ပါဝင်ပါလိမ့်မယ်, ဒီလစာ Per နေ့၏တန်ဖိုးကိုလျော့ချလိမ့်မည်"
@@ -6713,7 +6746,7 @@
 DocType: Opportunity Item,Basic Rate,အခြေခံပညာ Rate
 DocType: GL Entry,Credit Amount,အကြွေးပမာဏ
 DocType: Cheque Print Template,Signatory Position,လက်မှတ်ရေးထိုးရာထူး
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,ပျောက်ဆုံးသွားသောအဖြစ် Set
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,ပျောက်ဆုံးသွားသောအဖြစ် Set
 DocType: Timesheet,Total Billable Hours,စုစုပေါင်းဘီလ်ဆောင်နာရီ
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,အဆိုပါစာရင်းပေးသွင်းထားသူကဒီကြေးပေးသွင်းခြင်းဖြင့်ထုတ်ပေးငွေတောင်းခံလွှာများပေးချေရန်ရှိကြောင်းရက်ပေါင်းအရေအတွက်
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ဝန်ထမ်းအကျိုးခံစားခွင့်လျှောက်လွှာအသေးစိတ်
@@ -6735,11 +6768,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,နောက်ထပ်အပြောင်းအလဲနဲ့အဘို့ဤလုပ်ငန်းအမိန့် Submit ။
 ,Items To Be Requested,တောင်းဆိုထားသောခံရဖို့ items
 DocType: Company,Company Info,ကုမ္ပဏီ Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ကုန်ကျစရိတ်စင်တာတစ်ခုစရိတ်ပြောဆိုချက်ကိုစာအုပ်ဆိုင်လိုအပ်ပါသည်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
-DocType: Assessment Result,Summary,အကျဉ်းချုပ်
 DocType: Payment Request,Payment Request Type,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းအမျိုးအစား
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,မာကုတက်ရောက်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,debit အကောင့်ကို
@@ -6785,7 +6817,7 @@
 DocType: Stock Entry,Source Warehouse Address,source ဂိုဒေါင်လိပ်စာ
 DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား
 DocType: Amazon MWS Settings,Max Retry Limit,မက်စ် Retry ကန့်သတ်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
 DocType: Student Applicant,Approved,Approved
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,စျေးနှုန်း
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} &#39;&#39; လက်ဝဲ &#39;အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
@@ -6811,6 +6843,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,လယ်ပြင်ပေါ်တွင်ရှာဖွေတွေ့ရှိရောဂါများစာရင်း။ မရွေးသည့်အခါအလိုအလျောက်ရောဂါနှင့်အတူကိုင်တွယ်ရန်အလုပ်များကိုစာရင်းတစ်ခုထပ်ထည့်ပါမယ်
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ဒါကအမြစ်ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်သည်နှင့်တည်းဖြတ်မရနိုင်ပါ။
 DocType: Asset Repair,Repair Status,ပြုပြင်ရေးအခြေအနေ
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,အရောင်းအပေါင်းအဖေါ်များ Add
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,စာရင်းကိုင်ဂျာနယ် entries တွေကို။
 DocType: Travel Request,Travel Request,ခရီးသွားတောင်းဆိုခြင်း
 DocType: Delivery Note Item,Available Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Qty
@@ -6818,7 +6851,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,တက်ရောက်သူ {0} ကအားလပ်ရက်ဖြစ်သကဲ့သို့အဘို့တင်ပြခဲ့ဘူး။
 DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်
 DocType: Exchange Rate Revaluation,Total Gain/Loss,စုစုပေါင်း Gain / ပျောက်ဆုံးခြင်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။
 DocType: Purchase Invoice,input service,input ကိုဝန်ဆောင်မှု
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး
 DocType: Employee Promotion,Employee Promotion,ဝန်ထမ်းမြှင့်တင်ရေး
@@ -6827,7 +6860,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,သင်တန်းအမှတ်စဥ် Code ကို:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,အသုံးအကောင့်ကိုရိုက်ထည့်ပေးပါ
 DocType: Account,Stock,စတော့အိတ်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်"
 DocType: Employee,Current Address,လက်ရှိလိပ်စာ
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ကို item အခြားတဲ့ item တစ်ခုမူကွဲဖြစ်ပါတယ် အကယ်. အတိအလင်းသတ်မှတ်လိုက်သောမဟုတ်လျှင်ထို့နောက်ဖော်ပြချက်, ပုံရိပ်, စျေးနှုန်း, အခွန်စသည်တို့အတွက် template ကိုကနေသတ်မှတ်ကြလိမ့်မည်"
 DocType: Serial No,Purchase / Manufacture Details,ဝယ်ယူခြင်း / ထုတ်လုပ်ခြင်းလုပ်ငန်းအသေးစိတ်ကို
@@ -6852,7 +6885,7 @@
 DocType: Company,Date of Incorporation,ပေါင်းစပ်ဖွဲ့စည်းခြင်း၏နေ့စွဲ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,စုစုပေါင်းအခွန်
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,နောက်ဆုံးအရစ်ကျစျေး
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ
 DocType: Stock Entry,Default Target Warehouse,default Target ကဂိုဒေါင်
 DocType: Purchase Invoice,Net Total (Company Currency),Net ကစုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
 DocType: Delivery Note,Air,လေ
@@ -6870,7 +6903,7 @@
 DocType: Project,Gross Margin %,gross Margin%
 DocType: BOM,With Operations,စစ်ဆင်ရေးနှင့်အတူ
 DocType: Support Search Source,Post Route Key List,Post ကိုလမ်းကြောင်း Key ကိုစာရင်း
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,စာရင်းကိုင် entries တွေကိုပြီးသားကုမ္ပဏီတစ်ခု {1} များအတွက်ငွေကြေး {0} အတွက်ဖန်ဆင်းခဲ့ကြ။ ငွေကြေး {0} နှင့်အတူ receiver သို့မဟုတ်ပေးဆောင်အကောင့်ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,စာရင်းကိုင် entries တွေကိုပြီးသားကုမ္ပဏီတစ်ခု {1} များအတွက်ငွေကြေး {0} အတွက်ဖန်ဆင်းခဲ့ကြ။ ငွေကြေး {0} နှင့်အတူ receiver သို့မဟုတ်ပေးဆောင်အကောင့်ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။
 DocType: Asset,Is Existing Asset,လက်ရှိပိုင်ဆိုင်မှုဖြစ်ပါသည်
 DocType: Salary Component,Statistical Component,စာရင်းအင်းစိတျအပိုငျး
 DocType: Salary Component,Statistical Component,စာရင်းအင်းစိတျအပိုငျး
@@ -6880,20 +6913,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,ပွညျ့စုံ
 DocType: Purchase Taxes and Charges,On Previous Row Amount,ယခင် Row ပမာဏတွင်
 DocType: Item,Has Expiry Date,သက်တမ်းကုန်ဆုံးနေ့စွဲရှိပါတယ်
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,ပိုင်ဆိုင်မှုလွှဲပြောင်း
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,ပိုင်ဆိုင်မှုလွှဲပြောင်း
 DocType: POS Profile,POS Profile,POS ကိုယ်ရေးအချက်အလက်များ profile
 DocType: Training Event,Event Name,အဖြစ်အပျက်အမည်
 DocType: Healthcare Practitioner,Phone (Office),ဖုန်း (ရုံး)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Submit မနိုင်, ဝန်ထမ်းများတက်ရောက်သူအထိမ်းအမှတ် left"
 DocType: Inpatient Record,Admission,ဝင်ခွင့်ပေးခြင်း
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} များအတွက်အဆင့်လက်ခံရေး
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,variable အမည်
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်
 DocType: Purchase Invoice Item,Deferred Expense,ရွှေ့ဆိုင်းသုံးစွဲမှု
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့ပူးပေါင်းနေ့စွဲ {1} မတိုင်မီမဖွစျနိုငျ
 DocType: Asset,Asset Category,ပိုင်ဆိုင်မှုအမျိုးအစား
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net ကအခပေးအနုတ်လက္ခဏာမဖြစ်နိုင်
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net ကအခပေးအနုတ်လက္ခဏာမဖြစ်နိုင်
 DocType: Purchase Order,Advance Paid,ကြိုတင်မဲ Paid
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,အရောင်းအမိန့်သည် Overproduction ရာခိုင်နှုန်း
 DocType: Item,Item Tax,item ခွန်
@@ -6921,9 +6954,10 @@
 DocType: BOM,Item to be manufactured or repacked,item ထုတ်လုပ်သောသို့မဟုတ် repacked ခံရဖို့
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},အခြေအနေ syntax အမှား: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU တွင်-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း&gt; HR က Settings
 DocType: Employee Education,Major/Optional Subjects,ဗိုလ်မှူး / မလုပ်မဖြစ်ကျအောကျခံ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Settings များဝယ်ယူအတွက်ပေးသွင်း Group မှ Set ပေးပါ။
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",စုစုပေါင်းပြောင်းလွယ်ပြင်လွယ်အကျိုးအတွက်အစိတ်အပိုင်းငွေပမာဏ {0} max ကိုအကျိုးခံစားခွင့် {1} ထက်လျော့နည်း \ မဖြစ်သင့်
 DocType: Sales Invoice Item,Drop Ship,drop သင်္ဘော
 DocType: Driver,Suspended,ဆိုင်းငံ့
@@ -6943,7 +6977,7 @@
 DocType: Customer,Commission Rate,ကော်မရှင် Rate
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,အောင်မြင်စွာဖန်တီးပေးချေမှု entries တွေကို
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,: {1} အကြားအဘို့အ Created {0} scorecards
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Variant Make
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Variant Make
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံတယောက်ဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်"
 DocType: Travel Itinerary,Preferred Area for Lodging,တည်းခိုခန်းများအတွက်ဦးစားပေးဧရိယာ
 apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics
@@ -6972,21 +7006,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ငွေပေးချေမှုပြီးစီးပြီးနောက်ရွေးချယ်ထားသည့်စာမျက်နှာအသုံးပြုသူ redirect ။
 DocType: Company,Existing Company,လက်ရှိကုမ္ပဏီ
 DocType: Healthcare Settings,Result Emailed,ရလဒ်မေးလ်ပို့ပေး
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",လူအပေါင်းတို့သည်ပစ္စည်းများ Non-စတော့ရှယ်ယာပစ္စည်းများကြောင့်အခွန်အမျိုးအစား &quot;စုစုပေါင်း&quot; ကိုပြောင်းလဲခဲ့ပြီးပြီ
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",လူအပေါင်းတို့သည်ပစ္စည်းများ Non-စတော့ရှယ်ယာပစ္စည်းများကြောင့်အခွန်အမျိုးအစား &quot;စုစုပေါင်း&quot; ကိုပြောင်းလဲခဲ့ပြီးပြီ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,ရက်စွဲကိုညီမျှသို့မဟုတ်နေ့မှထက်လျော့နည်းမဖွစျနိုငျ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ပြောင်းလဲပစ်ရန်အဘယ်အရာကိုမျှ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,တစ် CSV ဖိုင်ကိုရွေးပေးပါ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,တစ် CSV ဖိုင်ကိုရွေးပေးပါ
 DocType: Holiday List,Total Holidays,စုစုပေါင်းအားလပ်ရက်
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,dispatch အတွက်အီးမေးလ် template ကိုပျောက်ဆုံးနေတဲ့။ Delivery ချိန်ညှိမှုများအတွက်တဦးတည်းသတ်မှတ်ပါ။
 DocType: Student Leave Application,Mark as Present,"လက်ရှိအဖြစ်, Mark"
 DocType: Supplier Scorecard,Indicator Color,indicator အရောင်
 DocType: Purchase Order,To Receive and Bill,လက်ခံနှင့်ဘီလ်မှ
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,အတန်း # {0}: နေ့စွဲခြင်းဖြင့် Reqd ငွေသွင်းငွေထုတ်နေ့စွဲမတိုင်မီမဖွစျနိုငျ
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,အတန်း # {0}: နေ့စွဲခြင်းဖြင့် Reqd ငွေသွင်းငွေထုတ်နေ့စွဲမတိုင်မီမဖွစျနိုငျ
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,အသားပေးထုတ်ကုန်များ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Serial အဘယ်သူမျှမကို Select လုပ်ပါ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Serial အဘယ်သူမျှမကို Select လုပ်ပါ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ပုံစံရေးဆှဲသူ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template:
 DocType: Serial No,Delivery Details,Delivery အသေးစိတ်ကို
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
 DocType: Program,Program Code,Program ကို Code ကို
 DocType: Terms and Conditions,Terms and Conditions Help,စည်းကမ်းသတ်မှတ်ချက်များအကူအညီ
 ,Item-wise Purchase Register,item-ပညာရှိသောသူသည်ဝယ်ယူမှတ်ပုံတင်မည်
@@ -7008,6 +7043,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days
 DocType: Cash Flow Mapping,Is Income Tax Expense,ဝင်ငွေခွန်စျေးကြီးသည်
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,သင့်ရဲ့အမိန့်ပေးပို့ထွက်ပါ!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ကျောင်းသားသမဂ္ဂဟာအင်စတီကျုရဲ့ဘော်ဒါဆောင်မှာနေထိုင်လျှင်ဒီစစ်ဆေးပါ။
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုထည့်သွင်းပါ

erpnext/translations/nl.csv

diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index beccd37..d07ff3a 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registreren
 DocType: Patient,Divorced,Gescheiden
 DocType: Support Settings,Post Route Key,Post Routesleutel
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Beoordelingsrapporten
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan werknemer niet overnemen met status links
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren"
 DocType: Vehicle Service,Mileage,Mileage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
 DocType: Drug Prescription,Update Schedule,Update Schema
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecteer Standaard Leverancier
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Werknemer tonen
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproductiepercentage voor werkorder
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Wettelijk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Wettelijk
 DocType: Shopify Settings,Sales Order Series,Verkooporderreeks
 DocType: Vital Signs,Tongue,Tong
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Vertragingen dagen
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur
 DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
 DocType: Asset Maintenance Log,Periodicity,Periodiciteit
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Verkoopcijfers
 DocType: Cost Center,Stock User,Aandeel Gebruiker
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Contactgegevens
 DocType: Company,Phone No,Telefoonnummer
 DocType: Delivery Trip,Initial Email Notification Sent,E-mailkennisgeving verzonden
 DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar.
 DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} is niet aanwezig in het moederbedrijf
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} is niet aanwezig in het moederbedrijf
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Einddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
 DocType: Tax Withholding Category,Tax Withholding Category,Belastinginhouding Categorie
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Adverteren
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
 DocType: Patient,Married,Getrouwd
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Niet toegestaan voor {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Niet toegestaan voor {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Krijgen items uit
 DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Belastingvergoeding toepassen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totaal gecrediteerd bedrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Totaal gecrediteerd bedrag
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen artikelen vermeld
 DocType: Asset Repair,Error Description,Foutbeschrijving
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kasstroomindeling
 DocType: SMS Center,All Sales Person,Alle Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Niet artikelen gevonden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Niet artikelen gevonden
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Salarisstructuur Missing
 DocType: Lead,Person Name,Persoon Naam
 DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter
 DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Select BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sjablonen van leveranciers standings.
 DocType: Lead,Interested,Geïnteresseerd
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Opening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Van {0} tot {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Van {0} tot {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programma:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Het instellen van belastingen is mislukt
 DocType: Item,Copy From Item Group,Kopiëren van Item Group
-DocType: Delivery Trip,Delivery Notification,Bezorg notificatie
 DocType: Journal Entry,Opening Entry,Opening Entry
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Rekening betalen enkel
 DocType: Loan,Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacie
 DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste activa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
 DocType: Expense Claim Detail,Claim Amount,Claim Bedrag
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Werkorder is {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jaarsalaris
 DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting
 DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} is bevroren
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} is bevroren
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Voorraadkosten
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecteer Target Warehouse
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Kwaliteitscontrolesjabloon
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
 DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop
 DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Rekeningoverzicht Transactie Rekening Item
 DocType: Products Settings,Show Products as a List,Producten weergeven als een lijst
 DocType: Salary Detail,Tax on flexible benefit,Belasting op flexibel voordeel
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certificaat ontvangen
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Factuurwaarde instellen voor B2C. B2CL en B2CS berekend op basis van deze factuurwaarde.
 DocType: BOM Update Tool,New BOM,Nieuwe Eenheid
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Voorgeschreven procedures
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Voorgeschreven procedures
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Toon alleen POS
 DocType: Supplier Group,Supplier Group Name,Naam Leveranciergroep
 DocType: Driver,Driving License Categories,Rijbewijscategorieën
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Payroll-perioden
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,maak Employee
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Uitzenden
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Setup-modus van POS (online / offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Setup-modus van POS (online / offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Hiermee wordt het maken van tijdregistraties tegen werkorders uitgeschakeld. Bewerkingen worden niet getraceerd op werkorder
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Uitvoering
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details van de uitgevoerde handelingen.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsomschrijving
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,onvoldoende Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,onvoldoende Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking
 DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
 DocType: Bank Account,Bank Account,Bankrekening
 DocType: Travel Itinerary,Check-out Date,Vertrek datum
 DocType: Leave Type,Allow Negative Balance,Laat negatief saldo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',U kunt projecttype &#39;extern&#39; niet verwijderen
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Selecteer alternatief item
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Selecteer alternatief item
 DocType: Employee,Create User,Gebruiker aanmaken
 DocType: Selling Settings,Default Territory,Standaard Regio
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
 DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppeld Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
 DocType: Lead,Address & Contact,Adres &amp; Contact
 DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
 DocType: Sales Partner,Partner website,partner website
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Inkoop Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
 DocType: Salary Slip,Total Principal Amount,Totaal hoofdbedrag
 DocType: Student Guardian,Relation,Relatie
 DocType: Student Guardian,Mother,Moeder
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer
 DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom .
 DocType: Job Applicant,Cover Letter,Voorblad
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito&#39;s te ontruimen
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuur Type
 DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Vrachtbrief
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Vrachtbrief
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kosten van Verkochte Asset
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
 DocType: Student Applicant,Admitted,toegelaten
 DocType: Workstation,Rent Cost,Huurkosten
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Bedrag na afschrijvingen
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Bedrag na afschrijvingen
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Aankomende Gebeurtenissen
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributen
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecteer maand en jaar
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Goed / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Factuurdatum
 DocType: GL Entry,Debit Amount,Debet Bedrag
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
 DocType: Support Search Source,Response Result Key Path,Response Result Key Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Zie bijlage
 DocType: Purchase Order,% Received,% Ontvangen
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
@@ -657,7 +658,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totaal uitstekend
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
 DocType: Dosage Strength,Strength,Kracht
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Maak een nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Maak een nieuwe klant
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vervalt op
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Maak Bestellingen
@@ -668,14 +669,14 @@
 DocType: Workstation,Consumable Cost,Verbruiksartikel kostprijs
 DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns
 DocType: Student Log,Medical,medisch
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Reden voor het verliezen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Selecteer alstublieft Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Reden voor het verliezen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Selecteer alstublieft Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
 DocType: Announcement,Receiver,Ontvanger
 DocType: Location,Area UOM,UOM van het gebied
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Kansen
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Kansen
 DocType: Lab Test Template,Single,Enkele
 DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
 DocType: Salary Slip,Total Loan Repayment,Totaal aflossing van de lening
@@ -689,7 +690,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
 DocType: Delivery Note,% Installed,% Geïnstalleerd
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in
 DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch
 DocType: Purchase Invoice,Supplier Name,Leverancier Naam
@@ -716,7 +717,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
 DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
@@ -754,12 +755,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll.
 DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan
 DocType: Loan,Total Payment,Totale betaling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (in minuten)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO is al gecreëerd voor alle klantorderitems
 DocType: Healthcare Service Unit,Occupied,Bezet
 DocType: Clinical Procedure,Consumables,verbruiksgoederen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden
 DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
 DocType: Journal Entry,Accounts Payable,Crediteuren
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt."
@@ -818,14 +819,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
 DocType: Travel Request,Costing Details,Kostendetails
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Return-items weergeven
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
 DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr)
 DocType: Bank Guarantee,Providing,Het verstrekken van
 DocType: Account,Profit and Loss,Winst en Verlies
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Niet toegestaan, configureer Lab-testsjabloon zoals vereist"
 DocType: Patient,Risk Factors,Risicofactoren
 DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en milieufactoren
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
 DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Subcontracting
 DocType: Vital Signs,Body Temperature,Lichaamstemperatuur
@@ -868,13 +869,13 @@
 DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
 DocType: Production Plan Item,Pending Qty,In afwachting Aantal
 DocType: Budget,Ignore,Negeren
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} is niet actief
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} is niet actief
 DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Salarisbrieven maken
 DocType: Vital Signs,Bloated,Opgeblazen
 DocType: Salary Slip,Salary Slip Timesheet,Loonstrook Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
 DocType: Item Price,Valid From,Geldig van
 DocType: Sales Invoice,Total Commission,Totaal Commissie
 DocType: Tax Withholding Account,Tax Withholding Account,Belasting-inhouding-account
@@ -882,12 +883,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveranciers scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht
 DocType: Delivery Note,Rail,Het spoor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen records gevonden in de factuur tabel
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Selecteer Company en Party Type eerste
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financiële / boekjaar .
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Financiële / boekjaar .
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Geaccumuleerde waarden
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Klantgroep stelt de geselecteerde groep in terwijl klanten van Shopify worden gesynchroniseerd
@@ -901,7 +902,7 @@
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
 DocType: Assessment Plan,Course,cursus
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Sectiecode
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Sectiecode
 DocType: Timesheet,Payslip,loonstrook
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Een datum van een halve dag moet tussen de datum en de datum liggen
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen
@@ -910,7 +911,7 @@
 DocType: Employee,Personal Bio,Persoonlijke Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Lidmaatschap ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Geleverd: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Geleverd: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Verschuldigd Account
 DocType: Payment Entry,Type of Payment,Type van Betaling
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halve dag datum is verplicht
@@ -935,13 +936,12 @@
 DocType: Authorization Rule,Customer or Item,Klant of Item
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klantenbestand.
 DocType: Quotation,Quotation To,Offerte Voor
-DocType: Lead,Middle Income,Modaal Inkomen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Modaal Inkomen
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening ( Cr )
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
 DocType: Share Balance,Share Balance,Share Balance
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Maandelijkse huurwoning
@@ -1004,26 +1004,29 @@
 DocType: Buying Settings,Supplier Naming By,Leverancier Benaming Door
 DocType: Activity Type,Default Costing Rate,Standaard Costing Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio,  Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio,  Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
 DocType: Employee Promotion,Employee Promotion Details,Gegevens over werknemersbevordering
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Netto wijziging in Inventory
 DocType: Employee,Passport Number,Paspoortnummer
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relatie met Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
 DocType: Payment Entry,Payment From / To,Betaling van / naar
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Van fiscaal jaar
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
 DocType: Sales Person,Sales Person Targets,Verkoper Doelen
 DocType: Work Order Operation,In minutes,In minuten
 DocType: Issue,Resolution Date,Oplossing Datum
 DocType: Lab Test Template,Compound,samenstelling
+DocType: Opportunity,Probability (%),Waarschijnlijkheid (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Bericht verzending
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Selecteer Eigenschap
 DocType: Student Batch Name,Batch Name,batch Naam
 DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken
 ,Hotel Room Occupancy,Hotel Kamer bezetting
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Rooster gemaakt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven
 DocType: GST Settings,GST Settings,GST instellingen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0}
@@ -1074,6 +1077,7 @@
 DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
 DocType: Journal Entry,Bill No,Factuur nr
 DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Service Details
 DocType: Lab Test Template,Grouped,gegroepeerd
 DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht
@@ -1094,12 +1098,13 @@
 DocType: Instructor Log,Other Details,Andere Details
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Test sjabloon
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
 DocType: Restaurant Order Entry Item,Served,geserveerd
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Hoofdstuk informatie.
 DocType: Account,Accounts,Rekeningen
 DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van leveranciers scorecard criteria.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Loyaliteitspunten inwisselen
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betaling Entry is al gemaakt
 DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
@@ -1156,7 +1161,7 @@
 DocType: Leave Allocation,Allocation,Toewijzing
 DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} is geen voorraad artikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} is geen voorraad artikel
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Standaardrekening
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings
@@ -1165,6 +1170,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling geannuleerd. Controleer uw GoCardless-account voor meer informatie
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Verzenden met bijlage
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Selecteer wekelijkse vrije dag
 DocType: Inpatient Record,O Negative,O Negatief
 DocType: Work Order Operation,Planned End Time,Geplande Eindtijd
@@ -1182,12 +1188,12 @@
 DocType: Soil Texture,Sand,Zand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Opportuniteit Van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel
 DocType: BOM,Website Specifications,Website Specificaties
 DocType: Special Test Items,Particulars,bijzonderheden
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Van {0} van type {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoersherwaarderingsaccount
@@ -1201,7 +1207,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen.
 DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard
 DocType: Project Update,How is the Project Progressing Right Now?,Hoe verloopt het project nu?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes
 DocType: Project Task,Make Timesheet,maak Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1253,28 +1259,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Voeg tijdsloten toe
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
 DocType: Loan,Interest Income Account,Rentebaten Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maximale voordelen moeten groter zijn dan nul om voordelen te bieden
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maximale voordelen moeten groter zijn dan nul om voordelen te bieden
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Review Uitnodiging verzonden
 DocType: Shift Assignment,Shift Assignment,Shift-toewijzing
 DocType: Employee Transfer Property,Employee Transfer Property,Overdracht van medewerkers
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Van tijd moet minder zijn dan tijd
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gebouwen Onderhoudskosten
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ga naar
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Prijs bijwerken van Shopify naar ERPNext prijslijst
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Het opzetten van e-mailaccount
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Vul eerst artikel in
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analyse nodig
 DocType: Asset Repair,Downtime,uitvaltijd
 DocType: Account,Liability,Verplichting
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academische termijn:
 DocType: Salary Component,Do not include in total,Neem niet alles mee
 DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prijslijst niet geselecteerd
 DocType: Employee,Family Background,Familie Achtergrond
 DocType: Request for Quotation Supplier,Send Email,E-mail verzenden
@@ -1309,14 +1316,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen groep zijn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopfactuur {0} is aangemaakt als betaald
 DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant
 DocType: Asset,Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
 DocType: Program Enrollment Tool,Program Enrollment Tool,Programma Inschrijving Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C -Form records
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C -Form records
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,De aandelen bestaan al
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klant en leverancier
 DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
@@ -1351,7 +1358,6 @@
 DocType: Upload Attendance,Import Attendance,Import Toeschouwers
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Artikel Groepen
 DocType: Work Order,Item To Manufacture,Artikel te produceren
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in voor {0} via Instellingen&gt; Instellingen&gt; Serie benoemen
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
 DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
 DocType: Employee,Provide Email Address registered in company,Zorg voor e-mailadres in bedrijf geregistreerd
@@ -1361,7 +1367,7 @@
 DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Selecteer opnieuw, als het gekozen adres is bewerkt na opslaan"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
 DocType: Item,Hub Publishing Details,Hub publicatie details
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Opening&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
@@ -1375,7 +1381,7 @@
 DocType: Payroll Entry,Bimonthly,Tweemaandelijks
 DocType: Vehicle Service,Brake Pad,Brake Pad
 DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Research & Development
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Research & Development
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Neerkomen op Bill
 DocType: Company,Registration Details,Registratie Details
 DocType: Timesheet,Total Billed Amount,Totaal factuurbedrag
@@ -1425,9 +1431,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimum aantal zitplaatsen
 DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
 DocType: Examination Result,Examination Result,examenresultaat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Ontvangstbevestiging
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Ontvangstbevestiging
 ,Received Items To Be Billed,Ontvangen artikelen nog te factureren
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Wisselkoers stam.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Wisselkoers stam.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter totaal aantal nul
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
@@ -1437,8 +1443,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beschikbaar voor overdracht
 DocType: Employee Boarding Activity,Activity Name,Activiteit naam
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Wijzigingsdatum wijzigen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,De hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,De hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiten (Opening + totaal)
+DocType: Delivery Settings,Dispatch Notification Attachment,Verzendingsmeldingsbijlage
 DocType: Payroll Entry,Number Of Employees,Aantal werknemers
 DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Selecteer eerst het documenttype
@@ -1449,7 +1456,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid
 DocType: Marketplace Settings,Custom Data,Aangepaste gegevens
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienr. Is verplicht voor het artikel {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienr. Is verplicht voor het artikel {0}
 DocType: Bank Reconciliation,Total Amount,Totaal bedrag
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Van datum en datum liggen in verschillende fiscale jaar
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,De patiënt {0} heeft geen klantrefref om te factureren
@@ -1478,11 +1485,11 @@
 DocType: Woocommerce Settings,Endpoints,Eindpunten
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Varianten {0} bijgewerkt
 DocType: Quality Inspection Reading,Reading 6,Meting 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
 DocType: Share Transfer,From Folio No,Van Folio Nee
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definieer budget voor een boekjaar.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definieer budget voor een boekjaar.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext-account
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} is geblokkeerd, dus deze transactie kan niet doorgaan"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Actie als Gecumuleerd maandbudget is overschreden op MR
@@ -1498,19 +1505,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Inkoopfactuur
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Sta meerdere materiaalconsumptie toe tegen een werkorder
 DocType: GL Entry,Voucher Detail No,Voucher Detail nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nieuwe Sales Invoice
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nieuwe Sales Invoice
 DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
 DocType: Healthcare Practitioner,Appointments,afspraken
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
 DocType: Lead,Request for Information,Informatieaanvraag
 ,LeaderBoard,Scorebord
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief met marge (bedrijfsvaluta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Facturen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Facturen
 DocType: Payment Request,Paid,Betaald
 DocType: Program Fee,Program Fee,programma Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Vervang een bepaalde BOM in alle andere BOM&#39;s waar het wordt gebruikt. Het zal de oude BOM link vervangen, update kosten en regenereren &quot;BOM Explosion Item&quot; tabel zoals per nieuwe BOM. Ook wordt de laatste prijs bijgewerkt in alle BOM&#39;s."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,De volgende werkorders zijn gemaakt:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,De volgende werkorders zijn gemaakt:
 DocType: Salary Slip,Total in words,Totaal in woorden
 DocType: Inpatient Record,Discharged,ontladen
 DocType: Material Request Item,Lead Time Date,Lead Tijd Datum
@@ -1521,9 +1528,8 @@
 DocType: Support Settings,Get Started Sections,Aan de slag Secties
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Sanctioned
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totale bijdragebedrag: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salaris ingeleverd
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel."
@@ -1531,8 +1537,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van plaats
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan niet negatief zijn
 DocType: Student Admission,Publish on website,Publiceren op de website
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverancier&gt; leverancier type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Annuleringsdatum
 DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
@@ -1541,7 +1546,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Attendance Tool
 DocType: Restaurant Menu,Price List (Auto created),Prijslijst (automatisch aangemaakt)
 DocType: Cheque Print Template,Date Settings,date Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variantie
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variantie
 DocType: Employee Promotion,Employee Promotion Detail,Detail medewerkerbevordering
 ,Company Name,Bedrijfsnaam
 DocType: SMS Center,Total Message(s),Totaal Bericht(en)
@@ -1571,7 +1576,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
 DocType: Expense Claim,Total Advance Amount,Totaal voorschotbedrag
 DocType: Delivery Stop,Estimated Arrival,Geschatte aankomst
-DocType: Delivery Stop,Notified by Email,Aangemeld per e-mail
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Zie alle artikelen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
 DocType: Item,Inspection Criteria,Inspectie Criteria
@@ -1581,7 +1585,7 @@
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Wit
 DocType: SMS Center,All Lead (Open),Alle Leads (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kunt maximaal één optie selecteren in de lijst met selectievakjes.
 DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
 DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
@@ -1592,11 +1596,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nieuwe medewerker
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mijn winkelwagen
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Order Type moet één van {0} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Order Type moet één van {0} zijn
 DocType: Lead,Next Contact Date,Volgende Contact Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
 DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vul Account for Change Bedrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vul Account for Change Bedrag
 DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam
 DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
 DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
@@ -1606,7 +1610,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aandelenopties
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Geen items toegevoegd aan winkelwagen
 DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Aantal voor {0}
 DocType: Leave Application,Leave Application,Verlofaanvraag
 DocType: Patient,Patient Relation,Patiëntrelatie
@@ -1630,7 +1634,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Geef een {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
 DocType: Delivery Note,Delivery To,Leveren Aan
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Werkoverzicht voor {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,De eerste verlof goedkeurder in de lijst zal worden ingesteld als de standaard verlof goedkeurder.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributentabel is verplicht
@@ -1699,8 +1703,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Schijf
 DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedragen voor onderaanneming
 DocType: Email Digest,Purchase Orders Items Overdue,Inwisselorders worden achterhaald
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postcode
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} is {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postcode
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} is {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Maken Stock Inzendingen
@@ -1713,7 +1717,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering
 DocType: Company,Date of Commencement,Aanvangsdatum
 DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail verzonden naar {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail verzonden naar {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM&#39;s
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Naar {0} | {1} {2}
@@ -1730,7 +1734,7 @@
 DocType: Company,Parent Company,Moeder bedrijf
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van het type {0} zijn niet beschikbaar op {1}
 DocType: Healthcare Practitioner,Default Currency,Standaard valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maximale korting voor artikel {0} is {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maximale korting voor artikel {0} is {1}%
 DocType: Asset Movement,From Employee,Van Medewerker
 DocType: Driver,Cellphone Number,mobiel nummer
 DocType: Project,Monitor Progress,Voortgang in de gaten houden
@@ -1749,7 +1753,7 @@
 DocType: SMS Center,Total Characters,Totaal Tekens
 DocType: Employee Advance,Claimed,beweerde
 DocType: Crop,Row Spacing,Rijafstand
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Er is geen artikelvariant voor het geselecteerde artikel
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur
@@ -1781,7 +1785,7 @@
 DocType: Lead,Consultant,Consultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst
 DocType: Salary Slip,Earnings,Verdiensten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Het openen van Accounting Balance
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
@@ -1795,7 +1799,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velden worden alleen gekopieerd op het moment van creatie.
 DocType: Setup Progress Action,Domains,Domeinen
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Beheer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Beheer
 DocType: Cheque Print Template,Payer Settings,Payer Instellingen
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Selecteer eerst een bedrijf
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM"""
@@ -1822,7 +1826,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
 DocType: Fee Validity,Valid Till,Geldig tot
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
 DocType: Lead,Lead,Lead
@@ -1831,7 +1835,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} aangemaakt
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Je hebt geen genoeg loyaliteitspunten om in te wisselen
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Stel bijbehorende account in belastinginhoud {0} in voor bedrijf {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
 ,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden.
@@ -1892,13 +1897,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
 DocType: Crop Cycle,Less than a year,Minder dan een jaar
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Rest van de Wereld
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest van de Wereld
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
 DocType: Crop,Yield UOM,Opbrengst UOM
 ,Budget Variance Report,Budget Variantie Rapport
 DocType: Salary Slip,Gross Pay,Brutoloon
 DocType: Item,Is Item from Hub,Is item van Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Items ophalen van zorgdiensten
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Items ophalen van zorgdiensten
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividenden betaald
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Boekhoudboek
@@ -1933,7 +1938,6 @@
 DocType: Item Default,Default Buying Cost Center,Standaard Inkoop kostenplaats
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video&#39;s."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Voor standaardleverancier (optioneel)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,naar
 DocType: Supplier Quotation Item,Lead Time in days,Levertijd in dagen
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Crediteuren Samenvatting
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
@@ -1942,7 +1946,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Klein
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Als Shopify geen klant in Order bevat, zal het systeem bij het synchroniseren van bestellingen rekening houden met de standaardklant voor bestelling"
@@ -1962,19 +1966,19 @@
 DocType: Contract,Contract,Contract
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime
 DocType: Email Digest,Add Quote,Quote voegen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirecte Kosten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
 DocType: Agriculture Analysis Criteria,Agriculture,landbouw
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Klantorder creëren
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Boekhoudingsinvoer voor activa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Boekhoudingsinvoer voor activa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfactuur
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Te maken hoeveelheid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,reparatiekosten
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Uw producten of diensten
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Inloggen mislukt
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} is gemaakt
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} is gemaakt
 DocType: Special Test Items,Special Test Items,Speciale testartikelen
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Wijze van betaling
@@ -2001,13 +2005,13 @@
 DocType: Student Group Student,Group Roll Number,Groepsrolnummer
 DocType: Student Group Student,Group Roll Number,Groepsrolnummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaalgoederen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Stel eerst de productcode in
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
 DocType: Subscription Plan,Billing Interval Count,Factuurinterval tellen
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Afspraken en ontmoetingen met patiënten
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Waarde ontbreekt
@@ -2066,7 +2070,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,hardware
 DocType: Prescription Dosage,Prescription Dosage,Voorschrift Dosering
 DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Selecteer aub een andere vennootschap
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Selecteer aub een andere vennootschap
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Bijzonder Verlof
 DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Deze waarde wordt gebruikt voor pro-rata temporisberekening
@@ -2128,6 +2132,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Max. Voordelen (bedrag)
 DocType: Purchase Invoice,Contact Person,Contactpersoon
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Geen gegevens voor deze periode
 DocType: Course Scheduling Tool,Course End Date,Cursus Einddatum
 DocType: Holiday List,Holidays,Feestdagen
 DocType: Sales Order Item,Planned Quantity,Gepland Aantal
@@ -2182,7 +2187,6 @@
 DocType: HR Settings,Employee Settings,Werknemer Instellingen
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading Payment System
 ,Batch-Wise Balance History,Batchgewijze balansgeschiedenis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverancier&gt; Leveranciersgroep
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm
 DocType: Package Code,Package Code,Package Code
@@ -2196,7 +2200,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max. Bladeren toegestaan
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
 DocType: Email Digest,Bank Balance,Banksaldo
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Approver Verplicht in verlof applicatie
 DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
 DocType: Journal Entry Account,Account Balance,Rekeningbalans
@@ -2226,7 +2230,7 @@
 DocType: Shipping Rule Condition,To Value,Tot Waarde
 DocType: Loyalty Program,Loyalty Program Type,Type loyaliteitsprogramma
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbouw (bèta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakbon
@@ -2294,7 +2298,7 @@
 DocType: Maintenance Schedule,Schedules,Schema
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken
 DocType: Cashier Closing,Net Amount,Netto Bedrag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} is niet ingediend dus de actie kan niet voltooid worden
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} is niet ingediend dus de actie kan niet voltooid worden
 DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
 DocType: Landed Cost Voucher,Additional Charges,Extra kosten
 DocType: Support Search Source,Result Route Field,Resultaat Routeveld
@@ -2344,7 +2348,7 @@
 DocType: Travel Itinerary,Mode of Travel,Manier van reizen
 DocType: Sales Invoice Item,Brand Name,Merknaam
 DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doos
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mogelijke Leverancier
 DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
@@ -2368,6 +2372,7 @@
 ,Lead Name,Lead Naam
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,prospectie
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Het openen Stock Balance
 DocType: Asset Category Account,Capital Work In Progress Account,Capital Work In Progress-account
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Aanpassing van activumwaarde
@@ -2376,7 +2381,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen Artikelen om te verpakken
 DocType: Shipping Rule Condition,From Value,Van Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
 DocType: Loan,Repayment Method,terugbetaling Method
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website"
 DocType: Quality Inspection Reading,Reading 4,Meting 4
@@ -2420,7 +2425,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Krijg financiële opsplitsing van Belastingen en kostengegevens door Amazon
 DocType: SMS Center,Receiver List,Ontvanger Lijst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Zoekitem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Zoekitem
 DocType: Payment Schedule,Payment Amount,Betaling Bedrag
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halve dag moet tussen werk na datum en einddatum werken zijn
 DocType: Healthcare Settings,Healthcare Service Items,Items in de gezondheidszorg
@@ -2453,7 +2458,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
 DocType: Share Balance,To No,Naar Nee
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Loan,Applicant Type,aanvrager Type
 DocType: Purchase Invoice,03-Deficiency in services,03-Tekort aan diensten
@@ -2468,7 +2473,7 @@
 DocType: Party Account,Party Account,Party Account
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Selecteer Bedrijf en Aanwijzing
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Human Resources
-DocType: Lead,Upper Income,Bovenste Inkomen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Bovenste Inkomen
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,afwijzen
 DocType: Journal Entry Account,Debit in Company Currency,Debet in Company Valuta
 DocType: BOM Item,BOM Item,Stuklijst Artikel
@@ -2504,7 +2509,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pricing
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,pricing
 DocType: Quotation,Term Details,Voorwaarde Details
 DocType: Employee Incentive,Employee Incentive,Employee Incentive
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
@@ -2536,7 +2541,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlaat en Aanwezigheid
 DocType: Asset,Comprehensive Insurance,Uitgebreide verzekering
 DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Loyalty Point: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Loyalty Point: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Leads toevoegen
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Gematigde gevoeligheid
 DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren
 DocType: Loyalty Program,Redemption,Verlossing
@@ -2570,7 +2576,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketingkosten
 ,Item Shortage Report,Artikel Tekort Rapport
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan geen standaardcriteria maken. Wijzig de naam van de criteria
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad  Entry te maken
 DocType: Hub User,Hub Password,Hub wachtwoord
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij
@@ -2592,7 +2598,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Extra salariscomponent
 DocType: Material Request,Transferred,overgedragen
 DocType: Vehicle,Doors,deuren
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup is voltooid!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup is voltooid!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Verzamelkosten voor patiëntregistratie
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item
 DocType: Course Assessment Criteria,Weightage,Weging
@@ -2629,7 +2635,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Saldi
 DocType: Asset,Depreciation Method,afschrijvingsmethode
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totaal Doel
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Totaal Doel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Perceptie Analyse
 DocType: Soil Texture,Sand Composition (%),Zandsamenstelling (%)
 DocType: Job Applicant,Applicant for a Job,Aanvrager van een baan
 DocType: Production Plan Material Request,Production Plan Material Request,Productie Plan Materiaal aanvragen
@@ -2645,7 +2652,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Beoordelingstabel (van de 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hoofd
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgend item {0} is niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgend item {0} is niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Voor een artikel {0} moet het aantal negatief zijn
 DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
@@ -2694,14 +2701,14 @@
 DocType: Student Group,Instructors,instructeurs
 DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
 DocType: Authorization Control,Authorization Control,Autorisatie controle
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betaling
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Beheer uw bestellingen
 DocType: Work Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Uitsnede bijsnijden
 DocType: Course,Course Abbreviation,cursus Afkorting
@@ -2713,6 +2720,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Op
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
+DocType: Delivery Settings,Dispatch Settings,Verzendinstellingen
 DocType: Material Request Plan Item,Actual Qty,Werkelijk aantal
 DocType: Sales Invoice Item,References,Referenties
 DocType: Quality Inspection Reading,Reading 10,Meting 10
@@ -2722,11 +2730,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,associëren
 DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nieuwe winkelwagen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,nieuwe winkelwagen
 DocType: Taxable Salary Slab,From Amount,Van bedrag
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
 DocType: Leave Type,Encashment,inning
+DocType: Delivery Settings,Delivery Settings,Bezorginstellingen
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximaal verlof toegestaan in het verloftype {0} is {1}
 DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
 DocType: Vehicle,Wheels,Wheels
@@ -2739,7 +2748,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikt aantal
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,telecommunicatie
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
 DocType: Soil Texture,Loam,Leem
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
@@ -2750,12 +2759,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
 DocType: Sales Order Item,Delivery Warehouse,Levering magazijn
 DocType: Leave Type,Earned Leave Frequency,Verdiende verloffrequentie
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtype
 DocType: Serial No,Delivery Document No,Leveringsdocument nr.
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zorgen voor levering op basis van geproduceerd serienummer
 DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen
 DocType: Serial No,Creation Date,Aanmaakdatum
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Doellocatie is vereist voor het item {0}
@@ -2769,13 +2778,11 @@
 DocType: Item,Has Variants,Heeft Varianten
 DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update reactie
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Er zijn geen items die moeten worden ontvangen te laat
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,De verkoper en de koper kunnen niet hetzelfde zijn
 DocType: Project,Collect Progress,Verzamel vooruitgang
@@ -2812,7 +2819,7 @@
 DocType: Salary Component,Flexible Benefits,Flexibele voordelen
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Er zijn fouten opgetreden.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Er zijn fouten opgetreden.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}:
 DocType: Guardian,Guardian Interests,Guardian Interesses
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Accountnaam / nummer bijwerken
@@ -2833,7 +2840,7 @@
 DocType: Pricing Rule,Selling,Verkoop
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
 DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
 DocType: Website Item Group,Website Item Group,Website Artikel Groep
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Invoerrechten en Belastingen
@@ -2934,7 +2941,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift Type
 DocType: Student,Personal Details,Persoonlijke Gegevens
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
 ,Maintenance Schedules,Onderhoudsschema&#39;s
 DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie)
 DocType: Soil Texture,Soil Type,Grondsoort
@@ -2942,10 +2949,10 @@
 ,Quotation Trends,Offerte Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
 DocType: Shipping Rule,Shipping Amount,Verzendbedrag
 DocType: Supplier Scorecard Period,Period Score,Periode Score
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg klanten toe
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Voeg klanten toe
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In afwachting van Bedrag
 DocType: Lab Test Template,Special,speciaal
 DocType: Loyalty Program,Conversion Factor,Conversiefactor
@@ -2955,6 +2962,7 @@
 DocType: Serial No,Invoice Details,Factuurgegevens
 DocType: Grant Application,Show on Website,Weergeven op website
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin maar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverancier&gt; Leveranciersgroep
 DocType: Hub Tracked Item,Hub Category,Hubcategorie
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal
@@ -2962,7 +2970,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Voeg briefhoofd toe
 DocType: Program Enrollment,Self-Driving Vehicle,Zelfrijdend voertuig
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
 DocType: Contract Fulfilment Checklist,Requirement,eis
 DocType: Journal Entry,Accounts Receivable,Debiteuren
@@ -2988,8 +2996,9 @@
 DocType: Shareholder,Shareholder,Aandeelhouder
 DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
 DocType: Cash Flow Mapper,Position,Positie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Items van recepten ophalen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Items van recepten ophalen
 DocType: Patient,Patient Details,Patient Details
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in voor {0} via Instellingen&gt; Instellingen&gt; Serie benoemen
 DocType: Inpatient Record,B Positive,B positief
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Het maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het vorige geclaimde \ aantal
@@ -3000,7 +3009,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Groep om Non-groep
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,lening Naam
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totaal Werkelijke
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Totaal Werkelijke
 DocType: Student Siblings,Student Siblings,student Broers en zussen
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplan Detail
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,eenheid
@@ -3036,13 +3045,14 @@
 DocType: Healthcare Settings,Remind Before,Herinner je alvast
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunten = Hoeveel basisvaluta?
 DocType: Salary Component,Deduction,Aftrek
 DocType: Item,Retain Sample,Bewaar monster
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
 DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
+DocType: Delivery Stop,Order Information,order informatie
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper
 DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In de maak
@@ -3053,7 +3063,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans
 DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Offerte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Offerte
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
 DocType: Salary Slip,Total Deduction,Totaal Aftrek
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken
@@ -3092,7 +3102,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimaal toelaatbare waarde
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Gebruiker {0} bestaat al
-apps/erpnext/erpnext/hooks.py +114,Shipments,Zendingen
+apps/erpnext/erpnext/hooks.py +115,Shipments,Zendingen
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Totaal toegewezen bedrag (Company Munt)
 DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren
 DocType: BOM,Scrap Material Cost,Scrap Materiaal Cost
@@ -3122,7 +3132,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecteer Bedrijf ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd,"
 DocType: Payroll Entry,Fortnightly,van twee weken
 DocType: Currency Exchange,From Currency,Van Valuta
@@ -3172,7 +3182,7 @@
 DocType: Account,Fixed Asset,Vast Activum
 DocType: Amazon MWS Settings,After Date,Na datum
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Geserialiseerde Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
 ,Department Analytics,Afdeling Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim
@@ -3198,13 +3208,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Selecteer juiste account
 DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstructuurtoewijzing
 DocType: Purchase Invoice Item,Weight UOM,Gewicht Eenheid
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers
 DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Show Variant Attributes
 DocType: Student,Blood Group,Bloedgroep
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Het betalingsgateway-account in plan {0} verschilt van het betalingsgateway-account in dit betalingsverzoek
 DocType: Course,Course Name,Cursus naam
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Geen belastinginhouding gegevens gevonden voor het lopende fiscale jaar.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Geen belastinginhouding gegevens gevonden voor het lopende fiscale jaar.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kantoor Apparatuur
 DocType: Purchase Invoice Item,Qty,Aantal
@@ -3223,7 +3233,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbevestiging
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
 DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet Om vereist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet Om vereist
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Purchase Price List
@@ -3260,7 +3270,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
 DocType: Training Event Employee,Training Event Employee,Training Event Medewerker
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Voeg tijdslots toe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate
@@ -3336,7 +3346,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
 DocType: Company,For Reference Only.,Alleen voor referentie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Selecteer batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Selecteer batchnummer
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ongeldige {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referentie Inv
@@ -3376,11 +3386,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Verplaats Materiaal
 DocType: Fees,Send Payment Request,Verzend betalingsverzoek
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Leverancier&gt; leverancier type
 DocType: Travel Request,Any other details,Alle andere details
 DocType: Water Analysis,Origin,Oorsprong
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Stel terugkerende na het opslaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Selecteer verandering bedrag rekening
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Selecteer verandering bedrag rekening
 DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
 DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
 DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
@@ -3403,7 +3414,7 @@
 DocType: Cash Flow Mapper,Section Leader,Sectieleider
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en doellocatie kunnen niet hetzelfde zijn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer
 DocType: Bank Guarantee,Fixed Deposit Number,Vast deponeringsnummer
 DocType: Asset Repair,Failure Date,Failure Date
@@ -3418,16 +3429,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Bodemanalyse Criterias
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .
 DocType: BOM Item,Item operation,Item bewerking
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Prijsarrangement hotelkamer
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op
 DocType: Rename Tool,File to Rename,Bestand naar hernoemen
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Abonnementsupdates ophalen
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cursus:
 DocType: Soil Texture,Sandy Loam,Zandige leem
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
@@ -3444,7 +3455,8 @@
 DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Word een verkoper
 DocType: Purchase Invoice,Credit To,Met dank aan
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Actieve Leads / Klanten
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Actieve Leads / Klanten
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Laat dit leeg om de standaardindeling Notities te gebruiken
 DocType: Employee Education,Post Graduate,Post Doctoraal
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschema Detail
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarschuw voor nieuwe inkooporders
@@ -3458,9 +3470,9 @@
 DocType: Support Search Source,Post Title Key,Titeltoets plaatsen
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Voor opdrachtkaart
 DocType: Warranty Claim,Raised By,Opgevoed door
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,voorschriften
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,voorschriften
 DocType: Payment Gateway Account,Payment Account,Betaalrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compenserende Off
 DocType: Job Offer,Accepted,Geaccepteerd
@@ -3482,8 +3494,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
 DocType: Contract,Fulfilment Status,Fulfillment-status
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
 DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan
@@ -3525,7 +3537,7 @@
 DocType: BOM,Show Operations,Toon Operations
 ,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totaal Afwezig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Meeteenheid
 DocType: Fiscal Year,Year End Date,Jaar Einddatum
 DocType: Task Depends On,Task Depends On,Taak Hangt On
@@ -3642,9 +3654,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Gemaakt - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecteer kenmerkwaarden
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecteer kenmerkwaarden
 DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
 DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
@@ -3653,8 +3665,9 @@
 DocType: Asset,Manual,handboek
 DocType: Salary Component Account,Salary Component Account,Salaris Component Account
 DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkoopkansen per bron
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformatie.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
 DocType: Job Applicant,Source Name,Bron naam
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stel de houdbaarheid van items in dagen in, om de vervaldatum in te stellen op basis van manufacturing_date plus zelfredzaamheid"
@@ -3684,7 +3697,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Voor hoeveelheid moet minder zijn dan aantal {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn
 DocType: Salary Component,Max Benefit Amount (Yearly),Max. Uitkering (jaarlijks)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-snelheid%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS-snelheid%
 DocType: Crop,Planting Area,Plant gebied
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal)
 DocType: Installation Note Item,Installed Qty,Aantal geïnstalleerd
@@ -3707,7 +3720,7 @@
 DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Koopsnelheid
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rij {0}: geef de locatie op voor het item item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rij {0}: geef de locatie op voor het item item {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Over het bedrijf
 DocType: Notification Control,Sales Order Message,Verkooporder Bericht
@@ -3773,10 +3786,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in
 DocType: Account,Income Account,Inkomstenrekening
 DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Levering
 DocType: Volunteer,Weekdays,Doordeweekse dagen
 DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
 DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Leveranciers toevoegen
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Help sectie
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Vorige
@@ -3788,8 +3802,8 @@
 												fullfill Sales Order {2}",Serienummer nr. {0} van artikel {1} kan niet worden geleverd omdat het is gereserveerd om \ Verkoopopdracht {2} te vervullen
 DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Verstuur Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
 DocType: Employee Benefit Claim,Claim Date,Claimdatum
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer capaciteit
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Er bestaat al record voor het item {0}
@@ -3855,7 +3869,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie
 ,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentenadministratie
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} is uitgeschakeld
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} is uitgeschakeld
 DocType: Supplier,Billing Currency,Valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Groot
 DocType: Loan,Loan Application,Aanvraag voor een lening
@@ -3883,11 +3897,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment Groepen
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam
 DocType: Shopify Settings,App Type,App Type
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Totaal {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Totaal {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Regio
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
 DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,honorarium
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Cumulatief bedrag weergeven
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.
 DocType: Production Plan Item,Produced Qty,Geproduceerd aantal
 DocType: Vehicle Log,Fuel Qty,brandstof Aantal
@@ -3895,7 +3910,7 @@
 DocType: Work Order Operation,Planned Start Time,Geplande Starttijd
 DocType: Course,Assessment,Beoordeling
 DocType: Payment Entry Reference,Allocated,Toegewezen
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
 DocType: Student Applicant,Application Status,Application Status
 DocType: Additional Salary,Salary Component Type,Salaris Component Type
 DocType: Sensitivity Test Items,Sensitivity Test Items,Gevoeligheid Test Items
@@ -3974,6 +3989,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Stel de standaardklant in in restaurantinstellingen
 ,Salary Register,salaris Register
 DocType: Warehouse,Parent Warehouse,Parent Warehouse
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,tabel
 DocType: Subscription,Net Total,Netto Totaal
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieer verschillende soorten lening
@@ -4024,6 +4040,7 @@
 DocType: Location,Parent Location,Bovenliggende locatie
 DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in de offline modus
 DocType: Supplier Scorecard,Supplier Variables,Leveranciersvariabelen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} is verplicht. Misschien is er geen Currency Exchange-record gemaakt voor {1} tot {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
 DocType: Salary Detail,Condition and Formula Help,Toestand en Formula Help
@@ -4032,13 +4049,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkoopfactuur
 DocType: Journal Entry Account,Party Balance,Partij Balans
 DocType: Cash Flow Mapper,Section Subtotal,Sectie Subtotaal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Selecteer Apply Korting op
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Selecteer Apply Korting op
 DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
 DocType: Company,Default Receivable Account,Standaard Vordering Account
 DocType: Purchase Invoice,Deemed Export,Geachte export
 DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Boekingen voor Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Boekingen voor Voorraad
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.
 DocType: Vehicle Service,Engine Oil,Motorolie
@@ -4065,10 +4082,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina
 DocType: BOM,Item UOM,Artikel Eenheid
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
 DocType: Cheque Print Template,Primary Settings,Primaire Instellingen
 DocType: Attendance Request,Work From Home,Werk vanuit huis
 DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Werknemers toevoegen
 DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,Standard Template
@@ -4079,9 +4097,8 @@
 DocType: Payment Request,Mute Email,Mute-mail
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
 DocType: Account,Account Number,Rekeningnummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Wijs automatisch vooruit (FIFO)
 DocType: Volunteer,Volunteer,Vrijwilliger
 DocType: Buying Settings,Subcontract,Subcontract
@@ -4270,6 +4287,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
 DocType: Landed Cost Item,Receipt Document Type,Ontvangst Document Type
 DocType: Daily Work Summary Settings,Select Companies,Selecteer Bedrijven
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Offerte / prijsofferte
 DocType: Antibiotic,Healthcare,Gezondheidszorg
 DocType: Target Detail,Target Detail,Doel Detail
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enkele variant
@@ -4310,7 +4328,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student Aanvrager
 DocType: Hub Tracked Item,Hub Tracked Item,Bijgehouden post
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT
@@ -4333,12 +4351,12 @@
 DocType: Quality Inspection,Outgoing,Uitgaande
 DocType: Material Request,Requested For,Aangevraagd voor
 DocType: Quotation Item,Against Doctype,Tegen Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
 DocType: Asset,Calculate Depreciation,Bereken afschrijving
 DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten
 DocType: Work Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} moet worden ingediend
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} moet worden ingediend
 DocType: Fee Schedule Program,Total Students,Totaal studenten
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
@@ -4358,7 +4376,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan retentiebonus niet maken voor medewerkers die links zijn
 DocType: Lead,Market Segment,Marktsegment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbouwmanager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
 DocType: Supplier Scorecard Period,Variables,Variabelen
 DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Sluiten (Db)
@@ -4388,17 +4406,18 @@
 DocType: Attendance,On Leave,Met verlof
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Verzendstatus
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Laat management
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Groepen
 DocType: Purchase Invoice,Hold Invoice,Factuur vasthouden
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Selecteer werknemer
 DocType: Sales Order,Fully Delivered,Volledig geleverd
-DocType: Lead,Lower Income,Lager inkomen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lager inkomen
 DocType: Restaurant Order Entry,Current Order,Huidige bestelling
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Aantal serienummers en aantal moeten hetzelfde zijn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
 DocType: Account,Asset Received But Not Billed,Activum ontvangen maar niet gefactureerd
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
@@ -4407,7 +4426,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Geen personeelsplanning gevonden voor deze aanwijzing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld.
 DocType: Leave Policy Detail,Annual Allocation,Jaarlijkse toewijzing
 DocType: Travel Request,Address of Organizer,Adres van de organisator
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Selecteer zorgverlener ...
@@ -4416,12 +4435,12 @@
 DocType: Asset,Fully Depreciated,volledig is afgeschreven
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
 DocType: Sales Invoice,Customer's Purchase Order,Klant Bestelling
 DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass credit check op klantorder
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass credit check op klantorder
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Employee Onboarding Activity
 DocType: Location,Check if it is a hydroponic unit,Controleer of het een hydrocultuur is
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer en Batch
@@ -4431,7 +4450,7 @@
 DocType: Supplier Scorecard Period,Calculations,berekeningen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Aantal
 DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,minuut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
 DocType: Chapter,Meetup Embed HTML,Meetup HTML insluiten
@@ -4447,7 +4466,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
 DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
 DocType: Travel Itinerary,Rented Car,Gehuurde auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Over uw bedrijf
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
@@ -4462,6 +4481,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Kredietrekening
 DocType: Patient,Patient ID,Patient ID
 DocType: Practitioner Schedule,Schedule Name,Schema Naam
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Verkooppijplijn per fase
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Maak Salarisstrook
 DocType: Currency Exchange,For Buying,Om te kopen
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Voeg alle leveranciers toe
@@ -4469,7 +4489,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Bladeren BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Leningen met onderpand
 DocType: Purchase Invoice,Edit Posting Date and Time,Wijzig Posting Datum en tijd
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
 DocType: Lab Test Groups,Normal Range,Normaal bereik
 DocType: Academic Term,Academic Year,Academisch jaar
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Beschikbare verkoop
@@ -4514,7 +4534,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaat niet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Selecteer Loyaliteitsprogramma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Selecteer Loyaliteitsprogramma
 DocType: Project,Project Type,Project Type
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
@@ -4631,7 +4651,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Offerte Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodemanalysecriteria
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Maak een keuze van de klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Maak een keuze van de klant
 DocType: C-Form,I,ik
 DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats
 DocType: Production Plan Sales Order,Sales Order Date,Verkooporder Datum
@@ -4662,9 +4682,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nieuwe klanten
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brutowinst%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Afspraak {0} en verkoopfactuur {1} geannuleerd
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Kansen per leadbron
 DocType: Appraisal Goal,Weightage (%),Weging (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS-profiel wijzigen
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
+DocType: Delivery Settings,Dispatch Notification Template,Berichtensjabloon voor verzending
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset bestaat al tegen het item {0}, je kunt het has serial geen waarde veranderen"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Beoordelingsverslag
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Krijg medewerkers
@@ -4672,7 +4694,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Bedrijfsnaam niet hetzelfde
 DocType: Lead,Address Desc,Adres Omschr
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verplicht
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup&gt; Nummeringserie
 DocType: Topic,Topic Name,topic Naam
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
@@ -4788,7 +4809,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange winst / verliesrekening
 DocType: Amazon MWS Settings,MWS Credentials,MWS-referenties
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Aanwezigheid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Doel moet één zijn van {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Doel moet één zijn van {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vul het formulier in en sla het op
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werkelijke hoeveelheid op voorraad
@@ -4831,7 +4852,7 @@
 ,Sales Payment Summary,Samenvatting verkoopbetaling
 DocType: Restaurant,Restaurant,Restaurant
 DocType: Woocommerce Settings,API consumer key,API-gebruikerscode
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
 DocType: Tax Withholding Category,Account Details,Account Details
 DocType: Crop,Materials Required,Benodigde materialen
@@ -4846,9 +4867,10 @@
 DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Uit AMC
+DocType: Opportunity,Opportunity Amount,Kansbedrag
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
 DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4875,6 +4897,7 @@
 DocType: Employee Transfer,New Company,Nieuw Bedrijf
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
 DocType: Employee,Prefered Contact Email,Voorkeur Contact E-mail
 DocType: Cheque Print Template,Cheque Width,Cheque Breedte
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
@@ -4932,7 +4955,7 @@
 DocType: Sales Order,Partly Billed,Deels Gefactureerd
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Varianten maken
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Varianten maken
 DocType: Item,Default BOM,Standaard Stuklijst
 DocType: Project,Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debietnota Bedrag
@@ -4956,7 +4979,6 @@
 DocType: Student,Student Email Address,Student e-mailadres
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Van Tijd
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs&gt; Onderwijsinstellingen in
 DocType: Hotel Settings,Hotel Settings,Hotelinstellingen
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
 DocType: Notification Control,Custom Message,Aangepast bericht
@@ -4993,10 +5015,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Materiaal uitgeven
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Verbind Shopify met ERPNext
 DocType: Material Request Item,For Warehouse,Voor Magazijn
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt
 DocType: Employee,Offer Date,Aanbieding datum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citaten
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Verlenen
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
 DocType: Purchase Invoice Item,Serial No,Serienummer
@@ -5008,7 +5030,7 @@
 DocType: Sales Invoice,Customer PO Details,Klant PO-details
 DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk account openen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Voer waarde moet positief zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Voer waarde moet positief zijn
 DocType: Asset,Finance Books,Financiën Boeken
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebieden
@@ -5020,11 +5042,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student is reeds ingeschreven.
 DocType: Fiscal Year,Year Name,Jaar Naam
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
 DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Verzoek om Offertes
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Verzoek om Offertes
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
 DocType: Normal Test Items,Normal Test Items,Normale Test Items
 DocType: Additional Salary,Overwrite Salary Structure Amount,Overschrijf salarisstructuurbedrag
@@ -5046,6 +5068,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
 DocType: Shopify Settings,Default Customer,Standaard klant
+DocType: Sales Stage,Stage Name,Artiestennaam
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,supervisor Naam
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bevestig niet of afspraak voor dezelfde dag is gemaakt
@@ -5055,6 +5078,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is al toegewezen aan Healthcare Practitioner {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Maak monster retentie aandeleninvoer
 DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Onderhandelen / Beoordeling
 DocType: Leave Encashment,Encashment Amount,Aanhechtbedrag
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Verlopen batches
@@ -5084,8 +5108,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
 DocType: Patient,Inpatient Status,Interne status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer Reqd in op datum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Voer Reqd in op datum
 DocType: Payment Entry,Internal Transfer,Interne overplaatsing
 DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht
@@ -5120,7 +5144,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,In winkelwagen
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Groeperen volgens
 DocType: Guardian,Interests,Interesses
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,In- / uitschakelen valuta .
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,In- / uitschakelen valuta .
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kon sommige salarisstroken niet indienen
 DocType: Exchange Rate Revaluation,Get Entries,Ontvang inzendingen
 DocType: Production Plan,Get Material Request,Krijg Materiaal Request
@@ -5142,7 +5166,7 @@
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Stel nieuwe releasedatum in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Stel nieuwe releasedatum in
 DocType: Company,Monthly Sales Target,Maandelijks verkooppunt
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
 DocType: Hotel Room,Hotel Room Type,Hotel kamertype
@@ -5187,14 +5211,13 @@
 DocType: Job Opening,Job Title,Functietitel
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken
 DocType: Lab Test,Test Name,Test Naam
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinische procedure verbruiksartikelen
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel Employee Naming System in Human Resource&gt; HR-instellingen in
 DocType: Supplier Scorecard,Per Month,Per maand
 DocType: Education Settings,Make Academic Term Mandatory,Maak een academische termijn verplicht
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
@@ -5203,7 +5226,7 @@
 DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u  100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
 DocType: Loyalty Program,Customer Group,Klantengroep
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
@@ -5231,7 +5254,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Er is geen aanvraag voor een artikel gemaakt
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
 DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
 DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
@@ -5249,7 +5272,7 @@
 DocType: Hotel Room,Hotel Room,Hotelkamer
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
 DocType: Leave Type,Rounding,ronding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz."
 DocType: Student,Guardian Details,Guardian Details
@@ -5261,7 +5284,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Selecteer een stuklijst
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Beschikbaar in ITC Integrated Tax
 DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief
-apps/erpnext/erpnext/hooks.py +156,Certification,certificaat
+apps/erpnext/erpnext/hooks.py +157,Certification,certificaat
 DocType: Bank Guarantee,Clauses and Conditions,Clausules en voorwaarden
 DocType: Serial No,Creation Document Type,Aanmaken Document type
 DocType: Project Task,View Timesheet,Bekijk urenformulier
@@ -5301,7 +5324,7 @@
 DocType: Training Event,Exam,tentamen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplaatsfout
 DocType: Complaint,Complaint,Klacht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
 DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetaling
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelingen
@@ -5329,7 +5352,7 @@
 DocType: Disease,Treatment Period,Behandelingsperiode
 DocType: Travel Itinerary,Travel Itinerary,Reisplan
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultaat is al verzonden
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerd magazijn is verplicht voor artikel {0} in geleverde grondstoffen
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerd magazijn is verplicht voor artikel {0} in geleverde grondstoffen
 ,Inactive Customers,inactieve klanten
 DocType: Student Admission Program,Maximum Age,Maximum leeftijd
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Wacht 3 dagen voordat je de herinnering opnieuw verzendt.
@@ -5369,7 +5392,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Factuur {0} bestaat niet meer
 DocType: Guardian Interest,Guardian Interest,Guardian Interest
 DocType: Volunteer,Availability,Beschikbaarheid
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen
 apps/erpnext/erpnext/config/hr.py +248,Training,Opleiding
 DocType: Project,Time to send,Tijd om te verzenden
 DocType: Timesheet,Employee Detail,werknemer Detail
@@ -5393,7 +5416,7 @@
 DocType: Training Event Employee,Optional,facultatief
 DocType: Salary Slip,Earning & Deduction,Verdienen &amp; Aftrek
 DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianten gemaakt.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varianten gemaakt.
 DocType: Amazon MWS Settings,Region,Regio
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
@@ -5421,7 +5444,7 @@
 DocType: GL Entry,Is Advance,Is voorschot
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Employee Lifecycle
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
 DocType: Item,Default Purchase Unit of Measure,Standaard aankoopeenheid van maatregel
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laatste Communicatie Datum
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laatste Communicatie Datum
@@ -5489,7 +5512,7 @@
 DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridische Kosten
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Open verkoop- en inkoopfacturen
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Open verkoop- en inkoopfacturen
 DocType: Purchase Invoice,Posting Time,Plaatsing Time
 DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefoonkosten
@@ -5519,7 +5542,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,proeftijd
 DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag
 DocType: GST Settings,B2C Limit,B2C-limiet
@@ -5537,7 +5560,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes &#39;Groep&#39;
 DocType: Attendance Request,Half Day Date,Halve dag datum
 DocType: Academic Year,Academic Year Name,Academisch jaar naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
 DocType: Sales Partner,Contact Desc,Contact Omschr
 DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
@@ -5606,7 +5629,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Deze actie stopt toekomstige facturering. Weet je zeker dat je dit abonnement wilt annuleren?
 DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
 DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Stel alsjeblieft bedrijf in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Stel alsjeblieft bedrijf in
 DocType: Procedure Prescription,Procedure Created,Procedure gemaakt
 DocType: Pricing Rule,Buying,Inkoop
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ziekten &amp; Meststoffen
@@ -5632,6 +5655,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
 DocType: Hotel Room,Extra Bed Capacity,Extra bedcapaciteit
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Opening Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
 DocType: Lab Test,Result Date,Resultaatdatum
@@ -5642,7 +5666,7 @@
 DocType: Asset,Asset Owner,Activa-eigenaar
 DocType: Purchase Invoice,Reason For Putting On Hold,Reden om in de wacht te zetten
 DocType: Employee,Personal Email,Persoonlijke e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaardij
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
@@ -5653,14 +5677,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Orders
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor."
 DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
 DocType: Company,HRA Settings,HRA-instellingen
 DocType: Employee Transfer,Transfer Date,Datum van overdracht
 DocType: Lab Test,Approved Date,Goedgekeurde Datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaard Verkoop
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configureer artikelvelden zoals UOM, artikelgroep, beschrijving en aantal uren."
 DocType: Certification Application,Certification Status,Certificeringsstatus
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marktplaats
@@ -5698,7 +5722,8 @@
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
 DocType: Work Order,Operation Cost,Operatie Cost
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Openstaande Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Besluitvormers identificeren
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Openstaande Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
 DocType: Payment Request,Payment Ordered,Betaling besteld
@@ -5710,8 +5735,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Levenscyclus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Maak stuklijst
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
 DocType: Subscription,Taxes,Belastingen
 DocType: Purchase Invoice,capital goods,kapitaalgoederen
 DocType: Purchase Invoice Item,Weight Per Unit,Gewicht per eenheid
@@ -5776,7 +5801,7 @@
 DocType: Bank Account,Party,Partij
 DocType: Healthcare Settings,Patient Name,Patient naam
 DocType: Variant Field,Variant Field,Variantveld
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Doellocatie
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Doellocatie
 DocType: Sales Order,Delivery Date,Leveringsdatum
 DocType: Opportunity,Opportunity Date,Datum opportuniteit
 DocType: Employee,Health Insurance Provider,Zorgverzekeraar
@@ -5843,7 +5868,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bewerken op de volledige pagina voor meer opties zoals activa, serienummers, batches etc."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maximale continue dagen van toepassing
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is niet ingeschreven in de partij {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Controles vereist
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Afwezig
@@ -5854,7 +5879,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
 DocType: Journal Entry Account,Exchange Rate,Wisselkoers
 DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot beheer
@@ -5893,9 +5918,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Als supervisor
 DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Quality Management
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Quality Management
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is uitgeschakeld
 DocType: Project,Total Billable Amount (via Timesheets),Totaal factureerbare hoeveelheid (via urenstaten)
 DocType: Agriculture Task,Previous Business Day,Vorige werkdag
@@ -5919,6 +5944,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Start Abonnement opnieuw
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
 DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Waarde voorstel
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
 DocType: Purchase Invoice Item,Service End Date,Einddatum service
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
@@ -5926,7 +5952,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
 DocType: Bank Guarantee,Receiving,Het ontvangen
 DocType: Training Event Employee,Invited,Uitgenodigd
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway accounts.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup Gateway accounts.
 DocType: Employee,Employment Type,Dienstverband Type
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Vaste Activa
 DocType: Payment Entry,Set Exchange Gain / Loss,Stel Exchange winst / verlies
@@ -5942,7 +5968,7 @@
 DocType: Tax Rule,Sales Tax Template,Sales Tax Template
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betalen tegen uitkeringsaanspraak
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Update kostenplaatsnummer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Selecteer items om de factuur te slaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Selecteer items om de factuur te slaan
 DocType: Employee,Encashment Date,Betalingsdatum
 DocType: Training Event,Internet,internet
 DocType: Special Test Template,Special Test Template,Special Test Template
@@ -5950,7 +5976,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0}
 DocType: Work Order,Planned Operating Cost,Geplande bedrijfskosten
 DocType: Academic Term,Term Start Date,Term Startdatum
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lijst met alle aandelentransacties
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lijst met alle aandelentransacties
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeer de verkoopfactuur van Shopify als betaling is gemarkeerd
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
@@ -5984,7 +6010,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Beschikbaar Aantal bij Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
 DocType: Purchase Invoice,Debit Note Issued,Debetnota
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filteren op basis van kostenplaats is alleen van toepassing als Budget tegen is geselecteerd als kostenplaats
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filteren op basis van kostenplaats is alleen van toepassing als Budget tegen is geselecteerd als kostenplaats
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Zoeken op artikelcode, serienummer, batchnummer of barcode"
 DocType: Work Order,Warehouses,Magazijnen
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actief kan niet worden overgedragen
@@ -6006,7 +6032,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager
 ,Quoted Item Comparison,Geciteerd Item Vergelijking
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappen in scoren tussen {0} en {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Intrinsieke waarde Op
 DocType: Crop,Produce,Produceren
@@ -6018,14 +6044,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selecteer Items voor fabricage
 DocType: Delivery Stop,Delivery Stop,Levering Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
 DocType: Item,Material Issue,Materiaal uitgifte
 DocType: Employee Education,Qualification,Kwalificatie
 DocType: Item Price,Item Price,Artikelprijs
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Zeep & Wasmiddel
 DocType: BOM,Show Items,Show items
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen?
 DocType: Subscription Plan,Billing Interval,Factuurinterval
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld
@@ -6077,7 +6103,7 @@
 DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
 DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Hoeveelheid TDS afgetrokken
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Hoeveelheid TDS afgetrokken
 DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Indiensttreding
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort Aantal
@@ -6120,7 +6146,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Maak een afzonderlijke betalingsingave tegen een voordeelclaim
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Aanwezigheid van een koorts (temp&gt; 38,5 ° C of bijgehouden temperatuur&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Verkoop Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Permanent verwijderen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Permanent verwijderen?
 DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
 DocType: Shareholder,Folio no.,Folio nr.
@@ -6142,7 +6168,7 @@
 DocType: Account,Chargeable,Aan te rekenen
 DocType: Company,Change Abbreviation,Afkorting veranderen
 DocType: Contract,Fulfilment Details,Fulfillment-gegevens
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Betaal {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Betaal {0} {1}
 DocType: Employee Onboarding,Activities,Activiteiten
 DocType: Expense Claim Detail,Expense Date,Kosten Datum
 DocType: Item,No of Months,No of Months
@@ -6159,14 +6185,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Sta kostenplaats toe bij invoer van balansrekening
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Samenvoegen met een bestaand account
 DocType: Budget,Warn,Waarschuwen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,"
 DocType: Asset Maintenance,Manufacturing User,Productie Gebruiker
 DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd
 DocType: Subscription Plan,Payment Plan,Betaalplan
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Schakel aankoop van items in via de website
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonnementbeheer
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnementbeheer
 DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Naar pincode
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6178,6 +6204,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Invoice Patient Registration
 DocType: Crop,Period,periode
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Grootboek
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Naar fiscaal jaar
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekijk Leads
 DocType: Program Enrollment Tool,New Program,nieuw programma
 DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
@@ -6186,11 +6213,11 @@
 ,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid
 DocType: Salary Detail,Salary Detail,salaris Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Selecteer eerst {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Selecteer eerst {0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} gebruikers toegevoegd
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In het geval van een meerlagig programma worden klanten automatisch toegewezen aan de betreffende laag op basis van hun bestede tijd
 DocType: Appointment Type,Physician,Arts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gereed goed
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikel Prijs verschijnt meerdere keren op basis van prijslijst, leverancier / klant, valuta, artikel, UOM, aantal en datums."
@@ -6211,7 +6238,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
 DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel dat u voor uw bedrijf wilt bereiken.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Gezondheidszorg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Gezondheidszorg
 ,Project wise Stock Tracking,Projectgebaseerde Aandelenhandel
 DocType: GST HSN Code,Regional,Regionaal
 DocType: Delivery Note,Transport Mode,Vervoer mode
@@ -6278,6 +6305,8 @@
 DocType: Employee,Educational Qualification,Educatieve Kwalificatie
 DocType: Workstation,Operating Costs,Bedrijfskosten
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Munt voor {0} moet {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
 DocType: Asset,Disposal Date,verwijdering Date
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht."
 DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
@@ -6293,7 +6322,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Sectie voettekst
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Toevoegen / bewerken Prijzen
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Toevoegen / bewerken Prijzen
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan niet worden ingediend vóór de promotiedatum
 DocType: Batch,Parent Batch,Ouderlijk Batch
 DocType: Batch,Parent Batch,Ouderlijk Batch
@@ -6304,6 +6333,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Sample Collection
 ,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
 DocType: Price List,Price List Name,Prijslijst Naam
+DocType: Delivery Stop,Dispatch Information,Verzendinformatie
 DocType: Blanket Order,Manufacturing,Productie
 ,Ordered Items To Be Delivered,Bestelde artikelen te leveren
 DocType: Account,Income,Inkomsten
@@ -6322,7 +6352,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
 DocType: Fee Schedule,Student Category,student Categorie
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om procedure te starten is niet beschikbaar in het magazijn. Wilt u een magazijntransport registreren?
 DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ga naar kamers
@@ -6332,7 +6361,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
 DocType: Delivery Note,Distance (KM),Afstand (KM)
 DocType: Asset,Custodian,Bewaarder
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Leningen zonder onderpand
@@ -6386,6 +6415,7 @@
 DocType: Loan,Disbursed,uitbetaald
 DocType: Healthcare Settings,Laboratory Settings,Laboratoriuminstellingen
 DocType: Clinical Procedure,Service Unit,Service-eenheid
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs&gt; Onderwijsinstellingen in
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Leverancier met succes instellen
 DocType: Leave Encashment,Leave Encashment,Laat Inning
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Wat doet het?
@@ -6403,6 +6433,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
 DocType: School House,House Name,Huis naam
 DocType: Fee Schedule,Total Amount per Student,Totaal Bedrag per student
+DocType: Opportunity,Sales Stage,Verkoopfase
 DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
 DocType: Company,HRA Component,HRA-component
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,elektrisch
@@ -6418,7 +6449,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
 DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
 DocType: Asset,Naming Series,Benoemen Series
 DocType: Vital Signs,Coated,bedekt
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag
@@ -6444,7 +6475,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
 DocType: Chapter,Chapter Head,Hoofdstuk hoofd
 DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na het einde van de factuurmaand
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstructuur moet een flexibele uitkeringscomponent (en) hebben om de uitkering af te dragen
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstructuur moet een flexibele uitkeringscomponent (en) hebben om de uitkering af te dragen
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Project activiteit / taak.
 DocType: Vital Signs,Very Coated,Zeer gecoat
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Alleen belastingimpact (kan niet worden geclaimd maar maakt deel uit van belastbaar inkomen)
@@ -6504,7 +6535,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellingen installeren
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
 DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record
@@ -6530,8 +6561,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
 DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelkamerreservering
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Klantenservice
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klantenservice
 DocType: BOM,Thumbnail,Miniatuur
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Geen contacten met e-mail-ID&#39;s gevonden.
 DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
 DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximaal voordeelbedrag van werknemer {0} overschrijdt {1}
@@ -6541,7 +6573,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Work In Progress Warehouse
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plannen voor overlappende {0}, wilt u doorgaan na het overslaan van overlappende slots?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenten zijn ingeschreven
@@ -6565,7 +6597,7 @@
 DocType: GST Account,SGST Account,SGST-account
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ga naar Items
 DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Werkelijk
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Werkelijk
 DocType: Restaurant Menu,Restaurant Manager,Restaurant manager
 DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet voor taken.
@@ -6617,7 +6649,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Factuurbedrag in klantorder bijwerken
 DocType: BOM,Materials,Materialen
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
 ,Item Prices,Artikelprijzen
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
@@ -6633,7 +6665,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering
 DocType: Membership,Member Since,Lid sinds
 DocType: Purchase Invoice,Advance Payments,Advance Payments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Selecteer een zorgservice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Selecteer een zorgservice
 DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
 DocType: Restaurant Reservation,Waitlisted,wachtlijst
@@ -6682,7 +6714,7 @@
 DocType: Healthcare Settings,Patient Registration,Patiëntregistratie
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Vul bovenliggende kostenplaats in
 DocType: Delivery Note,Print Without Amount,Printen zonder Bedrag
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,afschrijvingen Date
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,afschrijvingen Date
 ,Work Orders in Progress,Werkorders in uitvoering
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Vervallen (in dagen)
@@ -6705,7 +6737,7 @@
 DocType: Assessment Result,Total Score,Totale score
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601-norm
 DocType: Journal Entry,Debit Note,Debetnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer alstublieft API-gebruikersgeheim in
 DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking
@@ -6719,10 +6751,10 @@
 DocType: Journal Entry,Total Debit,Totaal Debet
 DocType: Travel Request Costing,Sponsored Amount,Gesponsorde bedrag
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Selecteer alstublieft Patiënt
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Selecteer alstublieft Patiënt
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Verkoper
 DocType: Hotel Room Package,Amenities,voorzieningen
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Begroting en Cost Center
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Begroting en Cost Center
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan
 DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points-verlossing
 ,Appointment Analytics,Benoemingsanalyse
@@ -6736,6 +6768,7 @@
 DocType: Batch,Manufacturing Date,Fabricage datum
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislukt
 DocType: Opening Invoice Creation Tool,Create Missing Party,Ontbrekende partij maken
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Totale budget
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
@@ -6753,7 +6786,7 @@
 DocType: Opportunity Item,Basic Rate,Basis Tarief
 DocType: GL Entry,Credit Amount,Credit Bedrag
 DocType: Cheque Print Template,Signatory Position,ondertekenaar Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Instellen als Verloren
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Instellen als Verloren
 DocType: Timesheet,Total Billable Hours,Totaal factureerbare uren
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Aantal dagen dat de abonnee de facturen moet betalen die door dit abonnement worden gegenereerd
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Employee Benefit Application Detail
@@ -6775,11 +6808,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking.
 ,Items To Be Requested,Aan te vragen artikelen
 DocType: Company,Company Info,Bedrijfsinformatie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Selecteer of voeg nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Selecteer of voeg nieuwe klant
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
-DocType: Assessment Result,Summary,Overzicht
 DocType: Payment Request,Payment Request Type,Type betalingsverzoek
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetrekening
@@ -6825,7 +6857,7 @@
 DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres
 DocType: GL Entry,Voucher Type,Voucher Type
 DocType: Amazon MWS Settings,Max Retry Limit,Max. Herhaalgrens
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
 DocType: Student Applicant,Approved,Aangenomen
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prijs
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
@@ -6851,6 +6883,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lijst met gedetecteerde ziekten op het veld. Na selectie voegt het automatisch een lijst met taken toe om de ziekte aan te pakken
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dit is een service-eenheid voor basisgezondheidszorg en kan niet worden bewerkt.
 DocType: Asset Repair,Repair Status,Reparatiestatus
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Voeg verkooppartners toe
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Journaalposten.
 DocType: Travel Request,Travel Request,Reisverzoek
 DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse
@@ -6858,7 +6891,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is.
 DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
 DocType: Purchase Invoice,input service,invoerdienst
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
 DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
@@ -6867,7 +6900,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Cursuscode:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vul Kostenrekening in
 DocType: Account,Stock,Voorraad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
 DocType: Employee,Current Address,Huidige adres
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld"
 DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details
@@ -6892,7 +6925,7 @@
 DocType: Company,Date of Incorporation,Datum van oprichting
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Laatste aankoopprijs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
 DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
 DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
 DocType: Delivery Note,Air,Lucht
@@ -6910,7 +6943,7 @@
 DocType: Project,Gross Margin %,Bruto marge %
 DocType: BOM,With Operations,Met Operations
 DocType: Support Search Source,Post Route Key List,Post Route-toetslijst
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
 DocType: Asset,Is Existing Asset,Is Bestaande Asset
 DocType: Salary Component,Statistical Component,Statistische Component
 DocType: Salary Component,Statistical Component,Statistische Component
@@ -6920,20 +6953,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Vervulling
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Aantal van vorige rij
 DocType: Item,Has Expiry Date,Heeft vervaldatum
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer Asset
 DocType: POS Profile,POS Profile,POS Profiel
 DocType: Training Event,Event Name,Evenement naam
 DocType: Healthcare Practitioner,Phone (Office),Telefoon (kantoor)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan niet indienen, werknemers verlaten om aanwezigheid te markeren"
 DocType: Inpatient Record,Admission,Toelating
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Opnames voor {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
 DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde kosten
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1}
 DocType: Asset,Asset Category,Asset Categorie
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettoloon kan niet negatief zijn
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettoloon kan niet negatief zijn
 DocType: Purchase Order,Advance Paid,Voorschot Betaald
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproductiepercentage voor klantorder
 DocType: Item,Item Tax,Artikel Belasting
@@ -6961,9 +6994,10 @@
 DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel Employee Naming System in Human Resource&gt; HR-instellingen in
 DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Het totale bedrag van de flexibele uitkeringscomponent {0} mag niet minder zijn dan de maximale voordelen {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Geschorst
@@ -6983,7 +7017,7 @@
 DocType: Customer,Commission Rate,Commissie Rate
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Met succes betalingsgegevens aangemaakt
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Maak Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Maak Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
 DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeursgebied voor logies
 apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics
@@ -7012,21 +7046,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
 DocType: Company,Existing Company,bestaande Company
 DocType: Healthcare Settings,Result Emailed,Resultaat Emailed
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in &quot;Totaal&quot; omdat alle items niet-voorraad items zijn
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in &quot;Totaal&quot; omdat alle items niet-voorraad items zijn
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Tot op heden kan niet gelijk of kleiner zijn dan van datum
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niets om te veranderen
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Selecteer een CSV-bestand
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Selecteer een CSV-bestand
 DocType: Holiday List,Total Holidays,Totaal vakantie
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-instellingen.
 DocType: Student Leave Application,Mark as Present,Mark als Cadeau
 DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
 DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Rij # {0}: Gewenste datum mag niet vóór Transactiedatum liggen
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Rij # {0}: Gewenste datum mag niet vóór Transactiedatum liggen
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Aanbevolen producten
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selecteer serienummer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selecteer serienummer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template
 DocType: Serial No,Delivery Details,Levering Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
 DocType: Program,Program Code,programma Code
 DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help
 ,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
@@ -7048,6 +7083,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Artikelen ophalen van Stuklijst
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
 DocType: Cash Flow Mapping,Is Income Tax Expense,Is de inkomstenbelasting
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Je bestelling is uit voor levering!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controleer dit als de student in het hostel van het Instituut verblijft.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel

erpnext/translations/no.csv

diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 60d48db..aad4df3 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrere
 DocType: Patient,Divorced,Skilt
 DocType: Support Settings,Post Route Key,Legg inn rute nøkkel
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillat Element som skal legges flere ganger i en transaksjon
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material Besøk {0} før den avbryter denne garantikrav
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Evalueringsrapporter
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan ikke overføre medarbeider med status til venstre
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte"
 DocType: Vehicle Service,Mileage,Kilometer
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Har du virkelig ønsker å hugge denne eiendelen?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Har du virkelig ønsker å hugge denne eiendelen?
 DocType: Drug Prescription,Update Schedule,Oppdater plan
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Velg Standard Leverandør
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Vis medarbeider
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduksjonsprosent for arbeidsordre
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Juridisk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridisk
 DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
 DocType: Vital Signs,Tongue,Tunge
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Forsinkelsesdager
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer
 DocType: Asset Maintenance Log,Periodicity,Periodisitet
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Selgingsfrekvens
 DocType: Cost Center,Stock User,Stock User
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontaktinformasjon
 DocType: Company,Phone No,Telefonnr
 DocType: Delivery Trip,Initial Email Notification Sent,Innledende e-postvarsling sendt
 DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i morselskapet
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i morselskapet
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Sluttdato kan ikke være før startdato for prøveperiode
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Skattelettende kategori
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Annonsering
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er angitt mer enn én gang
 DocType: Patient,Married,Gift
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tillatt for {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ikke tillatt for {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få elementer fra
 DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Påfør gjeldsbeløp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totalt beløp krevet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Totalt beløp krevet
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen elementer oppført
 DocType: Asset Repair,Error Description,Feilbeskrivelse
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Bruk tilpasset kontantstrømformat
 DocType: SMS Center,All Sales Person,All Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ikke elementer funnet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ikke elementer funnet
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lønn Struktur Missing
 DocType: Lead,Person Name,Person Name
 DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Legg til policyinformasjon
 DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Velg BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Maler av leverandørstillinger.
 DocType: Lead,Interested,Interessert
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Åpning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Fra {0} til {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Fra {0} til {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kunne ikke sette opp skatt
 DocType: Item,Copy From Item Group,Kopier fra varegruppe
-DocType: Delivery Trip,Delivery Notification,Leveringsvarsling
 DocType: Journal Entry,Opening Entry,Åpning Entry
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Bare konto Pay
 DocType: Loan,Repay Over Number of Periods,Betale tilbake over antall perioder
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutskrift
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi
 DocType: Purchase Invoice Item,Is Fixed Asset,Er Fast Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}"
 DocType: Expense Claim Detail,Claim Amount,Krav Beløp
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbeidsordre har vært {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årslønn
 DocType: Daily Work Summary,Daily Work Summary,Daglig arbeid Oppsummering
 DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosset
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} er frosset
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Aksje Utgifter
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Velg Target Warehouse
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Kvalitetskontrollmaler
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
 DocType: Item,Supply Raw Materials for Purchase,Leverer råvare til Purchase
 DocType: Agriculture Analysis Criteria,Fertilizer,Gjødsel
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankkonto Transaksjonsfaktura
 DocType: Products Settings,Show Products as a List,Vis produkter på en liste
 DocType: Salary Detail,Tax on flexible benefit,Skatt på fleksibel fordel
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Sertifikat mottatt
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Angi fakturaverdi for B2C. B2CL og B2CS beregnet ut fra denne fakturaverdien.
 DocType: BOM Update Tool,New BOM,New BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Foreskrevne prosedyrer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Foreskrevne prosedyrer
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Vis bare POS
 DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn
 DocType: Driver,Driving License Categories,Kjørelisenskategorier
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Lønn Perioder
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Gjør Employee
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Kringkasting
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Oppsettmodus for POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Oppsettmodus for POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer opprettelse av tidslogger mot arbeidsordre. Operasjoner skal ikke spores mot arbeidsordre
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Execution
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljene for operasjonen utføres.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Anmodningen om sitatet kan nås ved å klikke på følgende link
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,utilstrekkelig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,utilstrekkelig Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og Time Tracking
 DocType: Email Digest,New Sales Orders,Nye salgsordrer
 DocType: Bank Account,Bank Account,Bankkonto
 DocType: Travel Itinerary,Check-out Date,Utsjekkingsdato
 DocType: Leave Type,Allow Negative Balance,Tillat negativ saldo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan ikke slette Project Type &#39;External&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Velg alternativt element
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Velg alternativt element
 DocType: Employee,Create User,Opprett bruker
 DocType: Selling Settings,Default Territory,Standard Territory
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element
 DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontantstrøm fra finansierings
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
 DocType: Lead,Address & Contact,Adresse og kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger
 DocType: Sales Partner,Partner website,partner nettstedet
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Kjøps Detaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
 DocType: Salary Slip,Total Principal Amount,Sum hovedbeløp
 DocType: Student Guardian,Relation,Relasjon
 DocType: Student Guardian,Mother,Mor
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Neste Avskrivninger Dato
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per Employee
 DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type
 DocType: Employee Benefit Claim,Expense Proof,Utgiftsbevis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Levering Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Levering Note
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost of Selges Asset
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter
 DocType: Student Applicant,Admitted,innrømmet
 DocType: Workstation,Rent Cost,Rent Cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Mengde etter avskrivninger
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Mengde etter avskrivninger
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderhendelser
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attributter
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Velg måned og år
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Good / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
 DocType: GL Entry,Debit Amount,Debet Beløp
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1}
 DocType: Support Search Source,Response Result Key Path,Response Result Key Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vennligst se vedlegg
 DocType: Purchase Order,% Received,% Mottatt
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totalt Utestående
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
 DocType: Dosage Strength,Strength,Styrke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Opprett en ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Opprett en ny kunde
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Utløper på
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opprette innkjøpsordrer
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Forbrukskostnads
 DocType: Purchase Receipt,Vehicle Date,Vehicle Dato
 DocType: Student Log,Medical,Medisinsk
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grunnen for å tape
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vennligst velg Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Grunnen for å tape
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vennligst velg Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Eier kan ikke være det samme som Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp
 DocType: Announcement,Receiver,mottaker
 DocType: Location,Area UOM,Område UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er stengt på følgende datoer som per Holiday Liste: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Muligheter
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Muligheter
 DocType: Lab Test Template,Single,Enslig
 DocType: Compensatory Leave Request,Work From Date,Arbeid fra dato
 DocType: Salary Slip,Total Loan Repayment,Total Loan Nedbetaling
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
 DocType: Delivery Note,% Installed,% Installert
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Skriv inn firmanavn først
 DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
 DocType: Purchase Invoice,Supplier Name,Leverandør Name
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Drift er nødvendig mot råvareelementet {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc-tall
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønn Component for timebasert lønn.
 DocType: Sales Order Item,Used for Production Plan,Brukes for Produksjonsplan
 DocType: Loan,Total Payment,totalt betaling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan ikke avbryte transaksjonen for fullført arbeidsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan ikke avbryte transaksjonen for fullført arbeidsordre.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO allerede opprettet for alle salgsordreelementer
 DocType: Healthcare Service Unit,Occupied,opptatt
 DocType: Clinical Procedure,Consumables,forbruks~~POS=TRUNC
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres"
 DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester.
 DocType: Journal Entry,Accounts Payable,Leverandørgjeld
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet."
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
 DocType: Travel Request,Costing Details,Kostnadsdetaljer
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Vis returinnlegg
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
 DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr)
 DocType: Bank Guarantee,Providing,Gir
 DocType: Account,Profit and Loss,Gevinst og tap
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ikke tillatt, konfigurer Lab Test Template etter behov"
 DocType: Patient,Risk Factors,Risikofaktorer
 DocType: Patient,Occupational Hazards and Environmental Factors,Arbeidsfare og miljøfaktorer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
 DocType: Vital Signs,Respiratory rate,Respirasjonsfrekvens
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Administrerende Underleverandører
 DocType: Vital Signs,Body Temperature,Kroppstemperatur
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element
 DocType: Production Plan Item,Pending Qty,Venter Stk
 DocType: Budget,Ignore,Ignorer
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ikke aktiv
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} er ikke aktiv
 DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt- og videresendingskonto
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Opprett lønnsslipp
 DocType: Vital Signs,Bloated,oppblåst
 DocType: Salary Slip,Salary Slip Timesheet,Lønn Slip Timeregistrering
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
 DocType: Item Price,Valid From,Gyldig Fra
 DocType: Sales Invoice,Total Commission,Total Commission
 DocType: Tax Withholding Account,Tax Withholding Account,Skattebetalingskonto
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandørens scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd
 DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finansiell / regnskap år.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Finansiell / regnskap år.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akkumulerte verdier
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundegruppe vil sette til valgt gruppe mens du synkroniserer kunder fra Shopify
@@ -903,7 +904,7 @@
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
 DocType: Assessment Plan,Course,Kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Seksjonskode
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Seksjonskode
 DocType: Timesheet,Payslip,payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Halvdagsdagen bør være mellom dato og dato
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Sak Handlekurv
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,Personlig Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskaps-ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Levering: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Levering: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Betales konto
 DocType: Payment Entry,Type of Payment,Type Betaling
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halvdagsdato er obligatorisk
@@ -937,13 +938,12 @@
 DocType: Authorization Rule,Customer or Item,Kunden eller Element
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase.
 DocType: Quotation,Quotation To,Sitat Å
-DocType: Lead,Middle Income,Middle Income
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Income
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åpning (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Share Balance,Share Balance,Andelsbalanse
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månedlig husleie
@@ -1006,26 +1006,29 @@
 DocType: Buying Settings,Supplier Naming By,Leverandør Naming Av
 DocType: Activity Type,Default Costing Rate,Standard Koster Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Vedlikeholdsplan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc."
 DocType: Employee Promotion,Employee Promotion Details,Oppdragsgivere
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Netto endring i varelager
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relasjon med Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
 DocType: Payment Entry,Payment From / To,Betaling fra / til
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Fra regnskapsåret
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basert på"" og ""Grupper etter"" ikke kan være det samme"
 DocType: Sales Person,Sales Person Targets,Sales Person Targets
 DocType: Work Order Operation,In minutes,I løpet av minutter
 DocType: Issue,Resolution Date,Oppløsning Dato
 DocType: Lab Test Template,Compound,forbindelse
+DocType: Opportunity,Probability (%),Sannsynlighet (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Forsendelsesvarsling
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Velg Egenskap
 DocType: Student Batch Name,Batch Name,batch Name
 DocType: Fee Validity,Max number of visit,Maks antall besøk
 ,Hotel Room Occupancy,Hotellrom Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeregistrering opprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere
 DocType: GST Settings,GST Settings,GST-innstillinger
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -1076,6 +1079,7 @@
 DocType: Leave Block List Allow,Allow User,Tillat User
 DocType: Journal Entry,Bill No,Bill Nei
 DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / tap-konto på Asset Avhending
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Servicedetaljer
 DocType: Vehicle Log,Service Details,Servicedetaljer
 DocType: Lab Test Template,Grouped,gruppert
@@ -1097,12 +1101,13 @@
 DocType: Instructor Log,Other Details,Andre detaljer
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Testmal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Restaurant Order Entry Item,Served,serveres
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Kapittelinformasjon.
 DocType: Account,Accounts,Kontoer
 DocType: Vehicle,Odometer Value (Last),Kilometerstand (Siste)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Maler med leverandørpoengkriterier.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Markedsføring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Markedsføring
 DocType: Sales Invoice,Redeem Loyalty Points,Løs inn lojalitetspoeng
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betaling Entry er allerede opprettet
 DocType: Request for Quotation,Get Suppliers,Få leverandører
@@ -1159,7 +1164,7 @@
 DocType: Leave Allocation,Allocation,Tildeling
 DocType: Purchase Order,Supply Raw Materials,Leverer råvare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omløpsmidler
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ikke en lagervare
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vennligst del din tilbakemelding til treningen ved å klikke på &#39;Trenings tilbakemelding&#39; og deretter &#39;Ny&#39;
 DocType: Mode of Payment Account,Default Account,Standard konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først
@@ -1168,6 +1173,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling avbrutt. Vennligst sjekk din GoCardless-konto for mer informasjon
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Send med vedlegg
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vennligst velg ukentlig off dag
 DocType: Inpatient Record,O Negative,O Negativ
 DocType: Work Order Operation,Planned End Time,Planlagt Sluttid
@@ -1185,12 +1191,12 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
 DocType: Opportunity,Opportunity From,Opportunity Fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell
 DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner
 DocType: Special Test Items,Particulars,opplysninger
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursreguleringskonto
@@ -1204,7 +1210,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling må gjelde for kjøp eller salg.
 DocType: Item,Maximum sample quantity that can be retained,Maksimal prøvemengde som kan beholdes
 DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår prosjektet akkurat nå?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampanjer.
 DocType: Project Task,Make Timesheet,Gjør Timeregistrering
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1237,28 +1243,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Legg til Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0}
 DocType: Loan,Interest Income Account,Renteinntekter konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimale fordeler bør være større enn null for å gi fordeler
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimale fordeler bør være større enn null for å gi fordeler
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Gjennomgå invitasjon sendt
 DocType: Shift Assignment,Shift Assignment,Shift-oppgave
 DocType: Employee Transfer Property,Employee Transfer Property,Medarbeideroverføringseiendom
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Fra tiden burde være mindre enn til tid
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Vare {0} (Serienummer: {1}) kan ikke bli brukt som er forbeholdt \ for å fullføre salgsordren {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor Vedlikehold Utgifter
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Oppdater pris fra Shopify til ERPNeste prisliste
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Sette opp e-postkonto
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Skriv inn Sak først
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Trenger analyse
 DocType: Asset Repair,Downtime,nedetid
 DocType: Account,Liability,Ansvar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Faglig semester:
 DocType: Salary Component,Do not include in total,Ikke inkluder i alt
 DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt
 DocType: Employee,Family Background,Familiebakgrunn
 DocType: Request for Quotation Supplier,Send Email,Send E-Post
@@ -1294,14 +1301,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ingen oppgaver
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} opprettet som betalt
 DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
 DocType: Asset,Opening Accumulated Depreciation,Åpning akkumulerte avskrivninger
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score må være mindre enn eller lik 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Påmelding Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form poster
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form poster
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aksjene eksisterer allerede
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde og leverandør
 DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger
@@ -1336,7 +1343,6 @@
 DocType: Upload Attendance,Import Attendance,Import Oppmøte
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle varegrupper
 DocType: Work Order,Item To Manufacture,Element for å produsere
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2}
 DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
 DocType: Employee,Provide Email Address registered in company,Gi e-postadresse som er registrert i selskapets
@@ -1346,7 +1352,7 @@
 DocType: Sales Invoice,Payment Due Date,Betalingsfrist
 DocType: Drug Prescription,Interval UOM,Intervall UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",Velg hvis den valgte adressen redigeres etter lagre
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
 DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;Opening&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åpne for å gjøre
@@ -1360,7 +1366,7 @@
 DocType: Payroll Entry,Bimonthly,annenhver måned
 DocType: Vehicle Service,Brake Pad,Bremsekloss
 DocType: Fertilizer,Fertilizer Contents,Innhold av gjødsel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning Og Utvikling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Forskning Og Utvikling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløp til Bill
 DocType: Company,Registration Details,Registrering Detaljer
 DocType: Timesheet,Total Billed Amount,Total Fakturert beløp
@@ -1410,9 +1416,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimum sitteplasser
 DocType: Item Attribute,Item Attribute Values,Sak attributtverdier
 DocType: Examination Result,Examination Result,Sensur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Kvitteringen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Kvitteringen
 ,Received Items To Be Billed,Mottatte elementer å bli fakturert
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakursen mester.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter totalt null antall
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
@@ -1422,8 +1428,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen elementer tilgjengelig for overføring
 DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Endre utgivelsesdato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ferdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ferdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Avslutning (Åpning + Totalt)
+DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
 DocType: Payroll Entry,Number Of Employees,Antall ansatte
 DocType: Journal Entry,Depreciation Entry,avskrivninger Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Velg dokumenttypen først
@@ -1434,7 +1441,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
 DocType: Marketplace Settings,Custom Data,Tilpassede data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
 DocType: Bank Reconciliation,Total Amount,Totalbeløp
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Fra dato og dato ligger i ulike regnskapsår
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pasienten {0} har ikke kunderefusjon til faktura
@@ -1463,11 +1470,11 @@
 DocType: Woocommerce Settings,Endpoints,endepunkter
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Sak Varianter {0} oppdatert
 DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura
 DocType: Share Transfer,From Folio No,Fra Folio nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturaen Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definer budsjett for et regnskapsår.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definer budsjett for et regnskapsår.
 DocType: Shopify Tax Account,ERPNext Account,ERPNeste Konto
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} er blokkert, slik at denne transaksjonen ikke kan fortsette"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Handling hvis akkumulert månedlig budsjett oversteg MR
@@ -1483,19 +1490,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Fakturaen
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillat flere materialforbruk mot en arbeidsordre
 DocType: GL Entry,Voucher Detail No,Kupong Detail Ingen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Ny salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Ny salgsfaktura
 DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
 DocType: Healthcare Practitioner,Appointments,avtaler
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår
 DocType: Lead,Request for Information,Spør etter informasjon
 ,LeaderBoard,Leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Vurder med margin (Bedriftsvaluta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Synkroniser Offline Fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Synkroniser Offline Fakturaer
 DocType: Payment Request,Paid,Betalt
 DocType: Program Fee,Program Fee,program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere &quot;BOM Explosion Item&quot; -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Følgende arbeidsordrer ble opprettet:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Følgende arbeidsordrer ble opprettet:
 DocType: Salary Slip,Total in words,Totalt i ord
 DocType: Inpatient Record,Discharged,utskrevet
 DocType: Material Request Item,Lead Time Date,Lead Tid Dato
@@ -1506,9 +1513,8 @@
 DocType: Support Settings,Get Started Sections,Komme i gang Seksjoner
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanksjonert
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totalt bidragsbeløp: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
 DocType: Payroll Entry,Salary Slips Submitted,Lønnsslipp legges inn
 DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord."
@@ -1516,8 +1522,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto Pay kan ikke være negativ
 DocType: Student Admission,Publish on website,Publiser på nettstedet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Avbestillingsdato
 DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
@@ -1526,7 +1531,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Oppmøte Tool
 DocType: Restaurant Menu,Price List (Auto created),Prisliste (automatisk opprettet)
 DocType: Cheque Print Template,Date Settings,Dato Innstillinger
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varians
 DocType: Employee Promotion,Employee Promotion Detail,Medarbeideropplysning detaljer
 ,Company Name,Selskapsnavn
 DocType: SMS Center,Total Message(s),Total melding (er)
@@ -1556,7 +1561,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
 DocType: Expense Claim,Total Advance Amount,Total forhåndsbeløp
 DocType: Delivery Stop,Estimated Arrival,forventet ankomst
-DocType: Delivery Stop,Notified by Email,Meldes via e-post
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Se alle artikler
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Gå Inn
 DocType: Item,Inspection Criteria,Inspeksjon Kriterier
@@ -1566,7 +1570,7 @@
 DocType: Timesheet Detail,Bill,Regning
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Hvit
 DocType: SMS Center,All Lead (Open),All Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser.
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
 DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk
@@ -1577,11 +1581,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny ansatt
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Handlekurv
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Ordretype må være en av {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Ordretype må være en av {0}
 DocType: Lead,Next Contact Date,Neste Kontakt Dato
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Antall åpne
 DocType: Healthcare Settings,Appointment Reminder,Avtale påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
 DocType: Holiday List,Holiday List Name,Holiday Listenavn
 DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp
@@ -1591,7 +1595,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aksjeopsjoner
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ingen varer lagt til i handlekurven
 DocType: Journal Entry Account,Expense Claim,Expense krav
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Antall for {0}
 DocType: Leave Application,Leave Application,La Application
 DocType: Patient,Patient Relation,Pasientrelasjon
@@ -1615,7 +1619,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vennligst oppgi en {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
 DocType: Delivery Note,Delivery To,Levering Å
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantskaping har vært i kø.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantskaping har vært i kø.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbeidssammendrag for {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første permisjonen for permisjon i listen blir satt som standard permisjon for permisjon.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributt tabellen er obligatorisk
@@ -1685,8 +1689,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Plate
 DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført for underleverandør
 DocType: Email Digest,Purchase Orders Items Overdue,Innkjøpsordreelementer Forfalt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Post kode
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Salgsordre {0} er {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Post kode
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Salgsordre {0} er {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Velg renteinntekter konto i lån {0}
 DocType: Opportunity,Contact Info,Kontaktinfo
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock Entries
@@ -1699,7 +1703,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid
 DocType: Company,Date of Commencement,Dato for oppstart
 DocType: Sales Person,Select company name first.,Velg firmanavn først.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-post sendt til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-post sendt til {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstatt BOM og oppdater siste pris i alle BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2}
@@ -1717,7 +1721,7 @@
 DocType: Company,Parent Company,Moderselskap
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotellrom av typen {0} er utilgjengelig på {1}
 DocType: Healthcare Practitioner,Default Currency,Standard Valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimum rabatt for element {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maksimum rabatt for element {0} er {1}%
 DocType: Asset Movement,From Employee,Fra Employee
 DocType: Driver,Cellphone Number,Mobiltelefonnummer
 DocType: Project,Monitor Progress,Monitor Progress
@@ -1736,7 +1740,7 @@
 DocType: SMS Center,Total Characters,Totalt tegn
 DocType: Employee Advance,Claimed,hevdet
 DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Det er ikke noen varianter for det valgte elementet
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Avstemming Faktura
@@ -1768,7 +1772,7 @@
 DocType: Lead,Consultant,Konsulent
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldres lærermøte
 DocType: Salary Slip,Earnings,Inntjeningen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åpning Regnskap Balanse
 ,GST Sales Register,GST salgsregistrering
 DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
@@ -1782,7 +1786,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
 DocType: Setup Progress Action,Domains,Domener
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Faktisk startdato' kan ikke være større enn ""Faktisk Slutt Dato '"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Ledelse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledelse
 DocType: Cheque Print Template,Payer Settings,Payer Innstillinger
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Velg firma først
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;"
@@ -1809,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Koste Center For Element med Element kode &#39;
 DocType: Fee Validity,Valid Till,Gyldig til
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt foreldres lærermøte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
 DocType: Lead,Lead,Lead
@@ -1818,7 +1822,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} er opprettet
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har ikke nok Lojalitetspoeng til å innløse
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vennligst sett inn tilknyttet konto i Skatteholdskategori {0} mot firma {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Endring av kundegruppe for den valgte kunden er ikke tillatt.
 ,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider.
@@ -1879,13 +1884,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
 DocType: Crop Cycle,Less than a year,Mindre enn et år
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resten Av Verden
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten Av Verden
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch
 DocType: Crop,Yield UOM,Utbytte UOM
 ,Budget Variance Report,Budsjett Avvik Rapporter
 DocType: Salary Slip,Gross Pay,Brutto Lønn
 DocType: Item,Is Item from Hub,Er element fra nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Få elementer fra helsetjenester
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Få elementer fra helsetjenester
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Utbytte betalt
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskap Ledger
@@ -1920,7 +1925,6 @@
 DocType: Item Default,Default Buying Cost Center,Standard Kjøpe kostnadssted
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),For standardleverandør (valgfritt)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,til
 DocType: Supplier Quotation Item,Lead Time in days,Lead Tid i dager
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverandørgjeld Sammendrag
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
@@ -1929,7 +1933,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Varsle om ny forespørsel om tilbud
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Liten
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Hvis Shopify ikke inneholder en kunde i ordre, så vil systemet vurdere standardkunden for bestilling mens du synkroniserer ordrer"
@@ -1949,19 +1953,19 @@
 DocType: Contract,Contract,Kontrakts
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietesting Datetime
 DocType: Email Digest,Add Quote,Legg Sitat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte kostnader
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
 DocType: Agriculture Analysis Criteria,Agriculture,Landbruk
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opprett salgsordre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Regnskapsføring for eiendel
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Regnskapsføring for eiendel
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokker faktura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mengde å lage
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Reparasjonskostnad
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Dine produkter eller tjenester
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge inn
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} opprettet
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} opprettet
 DocType: Special Test Items,Special Test Items,Spesielle testelementer
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modus for betaling
@@ -1988,13 +1992,13 @@
 DocType: Student Group Student,Group Roll Number,Gruppe-nummer
 DocType: Student Group Student,Group Roll Number,Gruppe-nummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vennligst sett inn varenummeret først
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervalltelling
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Utnevnelser og pasientmøter
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Verdi mangler
@@ -2054,7 +2058,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Reseptdosering
 DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vennligst velg et selskap
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vennligst velg et selskap
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege La
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne verdien brukes til pro rata temporis beregning
@@ -2116,6 +2120,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maksimal fordel (beløp)
 DocType: Purchase Invoice,Contact Person,Kontaktperson
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Ingen data for denne perioden
 DocType: Course Scheduling Tool,Course End Date,Kurs Sluttdato
 DocType: Holiday List,Holidays,Ferier
 DocType: Sales Order Item,Planned Quantity,Planlagt Antall
@@ -2170,7 +2175,6 @@
 DocType: HR Settings,Employee Settings,Medarbeider Innstillinger
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laster inn betalingssystem
 ,Batch-Wise Balance History,Batch-Wise Balance Historie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverandør&gt; Leverandørgruppe
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinnstillingene oppdatert i respektive utskriftsformat
 DocType: Package Code,Package Code,pakke kode
@@ -2183,7 +2187,7 @@
 DocType: Leave Type,Max Leaves Allowed,Maks. Blader tillatt
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
 DocType: Email Digest,Bank Balance,Bank Balanse
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,La godkjenning være obligatorisk i permisjon
 DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc."
 DocType: Journal Entry Account,Account Balance,Saldo
@@ -2213,7 +2217,7 @@
 DocType: Shipping Rule Condition,To Value,I Value
 DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtype
 DocType: Asset Movement,Stock Manager,Stock manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i rad {0} er muligens en duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkseddel
@@ -2281,7 +2285,7 @@
 DocType: Maintenance Schedule,Schedules,Rutetider
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profilen kreves for å bruke Point-of-Sale
 DocType: Cashier Closing,Net Amount,Nettobeløp
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke sendt, så handlingen kan ikke fullføres"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke sendt, så handlingen kan ikke fullføres"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei
 DocType: Landed Cost Voucher,Additional Charges,Ekstra kostnader
 DocType: Support Search Source,Result Route Field,Resultatrutefelt
@@ -2331,7 +2335,7 @@
 DocType: Travel Itinerary,Mode of Travel,Reisemåte
 DocType: Sales Invoice Item,Brand Name,Merkenavn
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Eske
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mulig Leverandør
 DocType: Budget,Monthly Distribution,Månedlig Distribution
@@ -2355,6 +2359,7 @@
 ,Lead Name,Lead Name
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,prospecting
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Åpning Stock Balance
 DocType: Asset Category Account,Capital Work In Progress Account,Kapitalarbeid i fremgangskonto
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Asset Value Adjustment
@@ -2363,7 +2368,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ingenting å pakke
 DocType: Shipping Rule Condition,From Value,Fra Verdi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
 DocType: Loan,Repayment Method,tilbakebetaling Method
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2407,7 +2412,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få økonomisk oppdeling av skatter og avgifter data av Amazon
 DocType: SMS Center,Receiver List,Mottaker List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Søk Element
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Søk Element
 DocType: Payment Schedule,Payment Amount,Betalings Beløp
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato bør være mellom arbeid fra dato og arbeidsdato
 DocType: Healthcare Settings,Healthcare Service Items,Helsevesenetjenesteelementer
@@ -2440,7 +2445,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
 DocType: Share Balance,To No,Til nr
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle de obligatoriske oppgavene for oppretting av ansatte er ikke gjort ennå.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Loan,Applicant Type,Søker Type
 DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenester
@@ -2455,7 +2460,7 @@
 DocType: Party Account,Party Account,Partiet konto
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vennligst velg Firma og Betegnelse
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Menneskelige Ressurser
-DocType: Lead,Upper Income,Øvre Inntekt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Øvre Inntekt
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Avvis
 DocType: Journal Entry Account,Debit in Company Currency,Debet i selskapet Valuta
 DocType: BOM Item,BOM Item,BOM Element
@@ -2491,7 +2496,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Priser
 DocType: Quotation,Term Details,Term Detaljer
 DocType: Employee Incentive,Employee Incentive,Ansattes incitament
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
@@ -2522,7 +2527,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,La og oppmøte
 DocType: Asset,Comprehensive Insurance,Omfattende forsikring
 DocType: Maintenance Visit,Partially Completed,Delvis Fullført
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Lojalitetspoeng: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Lojalitetspoeng: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Legg til Leads
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Moderat følsomhet
 DocType: Leave Type,Include holidays within leaves as leaves,Inkluder hellig innen blader som løv
 DocType: Loyalty Program,Redemption,Forløsning
@@ -2556,7 +2562,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Markedsføringskostnader
 ,Item Shortage Report,Sak Mangel Rapporter
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan ikke opprette standard kriterier. Vennligst gi nytt navn til kriteriene
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialet Request brukes til å gjøre dette lager Entry
 DocType: Hub User,Hub Password,Hub Passord
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbasert gruppe for hver batch
@@ -2578,7 +2584,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Tilleggslønn
 DocType: Material Request,Transferred,overført
 DocType: Vehicle,Doors,dører
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Samle avgift for pasientregistrering
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2615,7 +2621,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åpningsbalanser
 DocType: Asset,Depreciation Method,avskrivningsmetode
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Total Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Perception Analysis
 DocType: Soil Texture,Sand Composition (%),Sandkomposisjon (%)
 DocType: Job Applicant,Applicant for a Job,Kandidat til en jobb
 DocType: Production Plan Material Request,Production Plan Material Request,Produksjonsplan Material Request
@@ -2630,7 +2637,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Vurderingsmerke (ut av 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hoved
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For et element {0} må mengden være negativt tall
 DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
@@ -2677,14 +2684,14 @@
 DocType: Student Group,Instructors,instruktører
 DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} må sendes
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aksjeforvaltning
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aksjeforvaltning
 DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betaling
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrere dine bestillinger
 DocType: Work Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Beskjæringsavstand
 DocType: Course,Course Abbreviation,Kurs forkortelse
@@ -2696,6 +2703,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
+DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
 DocType: Material Request Plan Item,Actual Qty,Selve Antall
 DocType: Sales Invoice Item,References,Referanser
 DocType: Quality Inspection Reading,Reading 10,Lese 10
@@ -2705,11 +2713,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Forbinder
 DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Arbeidsordre {0} må sendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Handlekurv
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Arbeidsordre {0} må sendes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,New Handlekurv
 DocType: Taxable Salary Slab,From Amount,Fra beløp
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
 DocType: Leave Type,Encashment,encashment
+DocType: Delivery Settings,Delivery Settings,Leveringsinnstillinger
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimum permisjon tillatt i permisjonstypen {0} er {1}
 DocType: SMS Center,Create Receiver List,Lag Receiver List
 DocType: Vehicle,Wheels,hjul
@@ -2722,7 +2731,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timeregistrering Detalj
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrukes Antall
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikasjon
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft)
 DocType: Soil Texture,Loam,leirjord
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
@@ -2733,12 +2742,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
 DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
 DocType: Leave Type,Earned Leave Frequency,Opptjent permisjon
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undertype
 DocType: Serial No,Delivery Document No,Levering Dokument nr
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering basert på produsert serienummer
 DocType: Vital Signs,Furry,furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra innkjøps Receipts
 DocType: Serial No,Creation Date,Dato opprettet
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Målplassering er nødvendig for aktiva {0}
@@ -2752,13 +2761,11 @@
 DocType: Item,Has Variants,Har Varianter
 DocType: Employee Benefit Claim,Claim Benefit For,Krav til fordel for
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Oppdater svar
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ingen elementer som skal mottas er for sent
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Selgeren og kjøperen kan ikke være det samme
 DocType: Project,Collect Progress,Samle fremgang
@@ -2795,7 +2802,7 @@
 DocType: Salary Component,Flexible Benefits,Fleksible fordeler
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samme gjenstand er oppgitt flere ganger. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Det var feil.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Det var feil.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
 DocType: Guardian,Guardian Interests,Guardian Interesser
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Oppdater kontonavn / nummer
@@ -2815,7 +2822,7 @@
 DocType: Pricing Rule,Selling,Selling
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
 DocType: Sales Person,Name and Employee ID,Navn og Employee ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
 DocType: Website Item Group,Website Item Group,Website varegruppe
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og avgifter
@@ -2917,7 +2924,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift Type
 DocType: Student,Personal Details,Personlig Informasjon
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
 ,Maintenance Schedules,Vedlikeholdsplaner
 DocType: Task,Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering)
 DocType: Soil Texture,Soil Type,Jordtype
@@ -2925,10 +2932,10 @@
 ,Quotation Trends,Anførsels Trender
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
 DocType: Shipping Rule,Shipping Amount,Fraktbeløp
 DocType: Supplier Scorecard Period,Period Score,Periodepoeng
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Legg til kunder
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Legg til kunder
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Avventer Beløp
 DocType: Lab Test Template,Special,Spesiell
 DocType: Loyalty Program,Conversion Factor,Omregningsfaktor
@@ -2938,6 +2945,7 @@
 DocType: Serial No,Invoice Details,Fakturadetaljer
 DocType: Grant Application,Show on Website,Vis på nettstedet
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverandør&gt; Leverandørgruppe
 DocType: Hub Tracked Item,Hub Category,Hub kategori
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Vehicle Number
@@ -2945,7 +2953,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Legg til brevpapir
 DocType: Program Enrollment,Self-Driving Vehicle,Selvkjørende kjøretøy
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
 DocType: Contract Fulfilment Checklist,Requirement,Krav
 DocType: Journal Entry,Accounts Receivable,Kundefordringer
@@ -2971,8 +2979,9 @@
 DocType: Shareholder,Shareholder,Aksjonær
 DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
 DocType: Cash Flow Mapper,Position,Posisjon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Få varer fra resepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Få varer fra resepter
 DocType: Patient,Patient Details,Pasientdetaljer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Record,B Positive,B Positiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maksimal nytte av arbeidstakeren {0} overstiger {1} med summen {2} av tidligere hevdet \ beløp
@@ -2983,7 +2992,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Gruppe til Non-gruppe
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,lån Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Actual
 DocType: Student Siblings,Student Siblings,student Søsken
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhet
@@ -3019,13 +3028,14 @@
 DocType: Healthcare Settings,Remind Before,Påminn før
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoeng = Hvor mye grunnvaluta?
 DocType: Salary Component,Deduction,Fradrag
 DocType: Item,Retain Sample,Behold prøve
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.
 DocType: Stock Reconciliation Item,Amount Difference,beløp Difference
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
+DocType: Delivery Stop,Order Information,BESTILLINGSINFORMASJON
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person
 DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produksjon
@@ -3036,7 +3046,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse
 DocType: Normal Test Template,Normal Test Template,Normal testmal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Sitat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Sitat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
 DocType: Salary Slip,Total Deduction,Total Fradrag
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta
@@ -3075,7 +3085,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minste tillatte verdi
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Bruker {0} eksisterer allerede
-apps/erpnext/erpnext/hooks.py +114,Shipments,Forsendelser
+apps/erpnext/erpnext/hooks.py +115,Shipments,Forsendelser
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Totalt tildelte beløp (Selskap Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Som skal leveres til kunde
 DocType: BOM,Scrap Material Cost,Skrap Material Cost
@@ -3106,7 +3116,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantinnstillinger
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Velg Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert,"
 DocType: Payroll Entry,Fortnightly,hver fjortende dag
 DocType: Currency Exchange,From Currency,Fra Valuta
@@ -3156,7 +3166,7 @@
 DocType: Account,Fixed Asset,Fast Asset
 DocType: Amazon MWS Settings,After Date,Etter dato
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisert Lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
 ,Department Analytics,Avdeling Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet
@@ -3182,13 +3192,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Velg riktig konto
 DocType: Salary Structure Assignment,Salary Structure Assignment,Lønnsstrukturoppgave
 DocType: Purchase Invoice Item,Weight UOM,Vekt målenheter
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer
 DocType: Salary Structure Employee,Salary Structure Employee,Lønn Struktur Employee
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variantattributter
 DocType: Student,Blood Group,Blodgruppe
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgatewaykontoen i plan {0} er forskjellig fra betalingsgatewaykontoen i denne betalingsanmodningen
 DocType: Course,Course Name,Course Name
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Ingen skattelettende data funnet for det nåværende regnskapsåret.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Ingen skattelettende data funnet for det nåværende regnskapsåret.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kontor utstyr
 DocType: Purchase Invoice Item,Qty,Antall
@@ -3207,7 +3217,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekreftelse
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt
 DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet Å kreves
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet Å kreves
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kjøp Prisliste
@@ -3244,7 +3254,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Trening Hendelses Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Legg til tidsluker
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende Verdivurdering Rate
@@ -3320,7 +3330,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programvare
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden
 DocType: Company,For Reference Only.,For referanse.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Velg batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Velg batchnummer
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ugyldig {0}: {1}
 ,GSTR-1,GSTR-en
 DocType: Fee Validity,Reference Inv,Referanse Inv
@@ -3360,11 +3370,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Material
 DocType: Fees,Send Payment Request,Send betalingsforespørsel
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: Travel Request,Any other details,Eventuelle andre detaljer
 DocType: Water Analysis,Origin,Opprinnelse
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vennligst sett gjentakende etter lagring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Velg endring mengde konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Velg endring mengde konto
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brukeren må alltid velge
 DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
@@ -3387,7 +3398,7 @@
 DocType: Cash Flow Mapper,Section Leader,Seksjonsleder
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Gjeld)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplassering kan ikke være det samme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Ansatt
 DocType: Bank Guarantee,Fixed Deposit Number,Fast innskuddsnummer
 DocType: Asset Repair,Failure Date,Feil dato
@@ -3402,16 +3413,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktsvilkår for salg eller kjøp.
 DocType: BOM Item,Item operation,Vareoperasjon
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Er du sikker på at du vil avbryte denne avtalen?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Er du sikker på at du vil avbryte denne avtalen?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrom Prispakke
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,salgs~~POS=TRUNC
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,salgs~~POS=TRUNC
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig På
 DocType: Rename Tool,File to Rename,Filen til Rename
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vennligst velg BOM for Element i Rad {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Hent abonnementsoppdateringer
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
@@ -3428,7 +3439,8 @@
 DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bli en selger
 DocType: Purchase Invoice,Credit To,Kreditt til
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Ledninger / Kunder
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktive Ledninger / Kunder
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,La stå tomt for å bruke standardleveringsformat
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedlikeholdsplan Detalj
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Varsle om nye innkjøpsordrer
@@ -3442,9 +3454,9 @@
 DocType: Support Search Source,Post Title Key,Posttittelnøkkel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,For jobbkort
 DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,resepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,resepter
 DocType: Payment Gateway Account,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto endring i kundefordringer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
 DocType: Job Offer,Accepted,Akseptert
@@ -3466,8 +3478,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvare kan ikke være blank.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
 DocType: Contract,Fulfilment Status,Oppfyllelsesstatus
 DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
 DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat omdøpe attributtverdi
@@ -3509,7 +3521,7 @@
 DocType: BOM,Show Operations,Vis Operations
 ,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhet
 DocType: Fiscal Year,Year End Date,År Sluttdato
 DocType: Task Depends On,Task Depends On,Task Avhenger
@@ -3606,9 +3618,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok dato
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Velg Attributtverdier
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Velg Attributtverdier
 DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto
@@ -3617,8 +3629,9 @@
 DocType: Asset,Manual,Håndbok
 DocType: Salary Component Account,Salary Component Account,Lønnstype konto
 DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheter ved kilde
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformasjon.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
 DocType: Job Applicant,Source Name,Source Name
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtrykk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Angi gjenstander holdbarhet om dager, for å angi utløp basert på manufacturing_date pluss selvtid"
@@ -3648,7 +3661,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},For Mengde må være mindre enn mengde {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rad {0}: Startdato må være før sluttdato
 DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal fordelbeløp (Årlig)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate%
 DocType: Crop,Planting Area,Planteområde
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Stk)
 DocType: Installation Note Item,Installed Qty,Installert antall
@@ -3671,7 +3684,7 @@
 DocType: Buying Settings,Default Buying Price List,Standard Kjøpe Prisliste
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kjøpspris
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: Angi plassering for aktivelementet {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: Angi plassering for aktivelementet {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Om selskapet
 DocType: Notification Control,Sales Order Message,Salgsordre Message
@@ -3738,10 +3751,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For rad {0}: Skriv inn planlagt antall
 DocType: Account,Income Account,Inntekt konto
 DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Levering
 DocType: Volunteer,Weekdays,hver~~POS=TRUNC
 DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
 DocType: Restaurant Menu,Restaurant Menu,Restaurantmeny
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Legg til leverandører
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Hjelpseksjon
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev
@@ -3753,8 +3767,8 @@
 												fullfill Sales Order {2}",Kan ikke levere serienummeret {0} av elementet {1} som det er reservert for \ fullfill salgsordre {2}
 DocType: Item Reorder,Material Request Type,Materialet Request Type
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Send Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
 DocType: Employee Benefit Claim,Claim Date,Krav på dato
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Romkapasitet
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Det finnes allerede en post for elementet {0}
@@ -3820,7 +3834,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Selve Antall Etter Transaksjons
 ,Pending SO Items For Purchase Request,Avventer SO varer for kjøp Request
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,student Opptak
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} er deaktivert
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra large
 DocType: Loan,Loan Application,Lånesøknad
@@ -3848,11 +3862,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment grupper
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Warehouse navn
 DocType: Shopify Settings,App Type,App Type
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Totalt {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Totalt {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorium
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves
 DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Avgift
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Vis kumulativ beløp
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Oppdatering pågår. Det kan ta en stund.
 DocType: Production Plan Item,Produced Qty,Produsert antall
 DocType: Vehicle Log,Fuel Qty,drivstoff Antall
@@ -3860,7 +3875,7 @@
 DocType: Work Order Operation,Planned Start Time,Planlagt Starttid
 DocType: Course,Assessment,Assessment
 DocType: Payment Entry Reference,Allocated,Avsatt
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.
 DocType: Student Applicant,Application Status,søknad Status
 DocType: Additional Salary,Salary Component Type,Lønn Komponenttype
 DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstestelementer
@@ -3927,6 +3942,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Vennligst sett standardkunden i Restaurantinnstillinger
 ,Salary Register,lønn Register
 DocType: Warehouse,Parent Warehouse,Parent Warehouse
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Chart
 DocType: Subscription,Net Total,Net Total
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definere ulike typer lån
@@ -3977,6 +3993,7 @@
 DocType: Location,Parent Location,Parent Location
 DocType: POS Settings,Use POS in Offline Mode,Bruk POS i frakoblet modus
 DocType: Supplier Scorecard,Supplier Variables,Leverandørvariabler
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} er obligatorisk. Kanskje Valutautvekslingsrekord er ikke opprettet for {1} til {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto Rate (Selskap Valuta)
 DocType: Salary Detail,Condition and Formula Help,Tilstand og Formula Hjelp
@@ -3985,13 +4002,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Salg Faktura
 DocType: Journal Entry Account,Party Balance,Fest Balance
 DocType: Cash Flow Mapper,Section Subtotal,Seksjon Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Vennligst velg Bruk rabatt på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Vennligst velg Bruk rabatt på
 DocType: Stock Settings,Sample Retention Warehouse,Prøvebehandlingslager
 DocType: Company,Default Receivable Account,Standard fordringer konto
 DocType: Purchase Invoice,Deemed Export,Gjeldende eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Regnskap Entry for Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Regnskap Entry for Stock
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
 DocType: Vehicle Service,Engine Oil,Motorolje
@@ -4018,10 +4035,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Vis lysbildefremvisning på toppen av siden
 DocType: BOM,Item UOM,Sak målenheter
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløp Etter Rabattbeløp (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
 DocType: Cheque Print Template,Primary Settings,primære Innstillinger
 DocType: Attendance Request,Work From Home,Jobbe hjemmefra
 DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Legg Medarbeidere
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,standard Template
@@ -4032,9 +4050,8 @@
 DocType: Payment Request,Mute Email,Demp Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
 DocType: Account,Account Number,Kontonummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilordne forhåndsfordeler automatisk (FIFO)
 DocType: Volunteer,Volunteer,Frivillig
 DocType: Buying Settings,Subcontract,Underentrepriser
@@ -4223,6 +4240,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Siste synkroniseringstid
 DocType: Landed Cost Item,Receipt Document Type,Kvittering dokumenttype
 DocType: Daily Work Summary Settings,Select Companies,Velg selskaper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Forslag / pris sitat
 DocType: Antibiotic,Healthcare,Helsetjenester
 DocType: Target Detail,Target Detail,Target Detalj
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enkelt variant
@@ -4263,7 +4281,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto nær Issue etter 7 dager
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student Søker
 DocType: Hub Tracked Item,Hub Tracked Item,Hub sporet element
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
@@ -4286,12 +4304,12 @@
 DocType: Quality Inspection,Outgoing,Utgående
 DocType: Material Request,Requested For,Spurt For
 DocType: Quotation Item,Against Doctype,Mot Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} er kansellert eller lukket
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} er kansellert eller lukket
 DocType: Asset,Calculate Depreciation,Beregn Avskrivninger
 DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontantstrøm fra investerings
 DocType: Work Order,Work-in-Progress Warehouse,Work-in-progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} må fremlegges
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} må fremlegges
 DocType: Fee Schedule Program,Total Students,Totalt studenter
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Oppmøte Record {0} finnes mot Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} datert {1}
@@ -4310,7 +4328,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan ikke opprette Beholdningsbonus for venstre Ansatte
 DocType: Lead,Market Segment,Markedssegment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbruksansvarlig
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
 DocType: Supplier Scorecard Period,Variables,variabler
 DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Lukking (Dr)
@@ -4341,17 +4359,18 @@
 DocType: Attendance,On Leave,På ferie
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Få oppdateringer
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Forsendelsesstat
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,La Ledelse
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper
 DocType: Purchase Invoice,Hold Invoice,Hold faktura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vennligst velg Medarbeider
 DocType: Sales Order,Fully Delivered,Fullt Leveres
-DocType: Lead,Lower Income,Lavere inntekt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lavere inntekt
 DocType: Restaurant Order Entry,Current Order,Nåværende ordre
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antall serienummer og antall må være de samme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
 DocType: Account,Asset Received But Not Billed,"Asset mottatt, men ikke fakturert"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0}
@@ -4360,7 +4379,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Fra dato"" må være etter 'Til Dato'"
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ingen bemanningsplaner funnet for denne betegnelsen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert.
 DocType: Leave Policy Detail,Annual Allocation,Årlig allokering
 DocType: Travel Request,Address of Organizer,Adresse til arrangør
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Velg helsepersonell ...
@@ -4369,12 +4388,12 @@
 DocType: Asset,Fully Depreciated,fullt avskrevet
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Lager Antall projiserte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
 DocType: Sales Invoice,Customer's Purchase Order,Kundens innkjøpsordre
 DocType: Clinical Procedure,Patient,Pasient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass kreditt sjekk på salgsordre
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass kreditt sjekk på salgsordre
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Ansatte ombord på aktiviteten
 DocType: Location,Check if it is a hydroponic unit,Sjekk om det er en hydroponisk enhet
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No og Batch
@@ -4384,7 +4403,7 @@
 DocType: Supplier Scorecard Period,Calculations,beregninger
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Verdi eller Stk
 DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutt
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4399,7 +4418,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Lei bil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om firmaet ditt
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
@@ -4414,6 +4433,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Kassekreditt konto
 DocType: Patient,Patient ID,Pasient ID
 DocType: Practitioner Schedule,Schedule Name,Planleggingsnavn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Salgspipeline etter trinn
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Lag Lønn Slip
 DocType: Currency Exchange,For Buying,For kjøp
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Legg til alle leverandører
@@ -4421,7 +4441,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Bla BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Sikret lån
 DocType: Purchase Invoice,Edit Posting Date and Time,Rediger konteringsdato og klokkeslett
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
 DocType: Lab Test Groups,Normal Range,Normal rekkevidde
 DocType: Academic Term,Academic Year,Studieår
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tilgjengelig salg
@@ -4466,7 +4486,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ikke eksisterer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Velg Lojalitetsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Velg Lojalitetsprogram
 DocType: Project,Project Type,Prosjekttype
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barneoppgave eksisterer for denne oppgaven. Du kan ikke slette denne oppgaven.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk.
@@ -4583,7 +4603,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Sitat Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jordanalyse Kriterier
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Velg kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Velg kunde
 DocType: C-Form,I,Jeg
 DocType: Company,Asset Depreciation Cost Center,Asset Avskrivninger kostnadssted
 DocType: Production Plan Sales Order,Sales Order Date,Salgsordre Dato
@@ -4614,9 +4634,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttofortjeneste%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Avtale {0} og salgsfaktura {1} kansellert
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Muligheter ved blykilde
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Endre POS-profil
 DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
+DocType: Delivery Settings,Dispatch Notification Template,Forsendelsesvarslingsmal
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eiendom eksisterer allerede mot elementet {0}, du kan ikke endre den har seriell no-verdi"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vurderingsrapport
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få ansatte
@@ -4624,7 +4646,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Firmanavn ikke det samme
 DocType: Lead,Address Desc,Adresse Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
 DocType: Topic,Topic Name,emne Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av varsling i HR-innstillinger.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
@@ -4740,7 +4761,7 @@
 DocType: Company,Exchange Gain / Loss Account,Valutagevinst / tap-konto
 DocType: Amazon MWS Settings,MWS Credentials,MWS legitimasjon
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbeider og oppmøte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Hensikten må være en av {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Hensikten må være en av {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Fyll ut skjemaet og lagre det
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antall på lager
@@ -4783,7 +4804,7 @@
 ,Sales Payment Summary,Salgsbetalingssammendrag
 DocType: Restaurant,Restaurant,Restaurant
 DocType: Woocommerce Settings,API consumer key,API forbrukernøkkel
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
 DocType: Tax Withholding Category,Account Details,kontodetaljer
 DocType: Crop,Materials Required,Materialer som kreves
@@ -4798,9 +4819,10 @@
 DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ikke tillatt. Vennligst deaktiver testmalen
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
 DocType: Program Enrollment,School House,school House
 DocType: Serial No,Out of AMC,Ut av AMC
+DocType: Opportunity,Opportunity Amount,Mulighetsbeløp
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
 DocType: Purchase Order,Order Confirmation Date,Ordrebekreftelsesdato
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4827,6 +4849,7 @@
 DocType: Employee Transfer,New Company,Nytt firma
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaksjoner kan bare slettes av skaperen av selskapet
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Varemerke
 DocType: Employee,Prefered Contact Email,Foretrukket Kontakt E-post
 DocType: Cheque Print Template,Cheque Width,sjekk Bredde
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validere salgspris for varen mot Purchase Rate Verdivurdering Ranger
@@ -4884,7 +4907,7 @@
 DocType: Sales Order,Partly Billed,Delvis Fakturert
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Lag variasjoner
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Lag variasjoner
 DocType: Item,Default BOM,Standard BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Sum fakturert beløp (via salgsfakturaer)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debet Note Beløp
@@ -4908,7 +4931,6 @@
 DocType: Student,Student Email Address,Student e-postadresse
 DocType: Item,Hub Warehouse,Hub lager
 DocType: Cashier Closing,From Time,Fra Time
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning&gt; Utdanningsinnstillinger
 DocType: Hotel Settings,Hotel Settings,Hotellinnstillinger
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager:
 DocType: Notification Control,Custom Message,Standard melding
@@ -4945,10 +4967,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Material
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koble Shopify med ERPNext
 DocType: Material Request Item,For Warehouse,For Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert
 DocType: Employee,Offer Date,Tilbudet Dato
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sitater
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Stipend
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet.
 DocType: Purchase Invoice Item,Serial No,Serial No
@@ -4960,7 +4982,7 @@
 DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
 DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åpningskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Oppgi verdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Oppgi verdien skal være positiv
 DocType: Asset,Finance Books,Finansbøker
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Territories
@@ -4972,11 +4994,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student er allerede registrert.
 DocType: Fiscal Year,Year Name,År Navn
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Forespørsel om Sitater
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Forespørsel om Sitater
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp
 DocType: Normal Test Items,Normal Test Items,Normale testelementer
 DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønnsstrukturbeløp
@@ -4998,6 +5020,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
 DocType: Shopify Settings,Default Customer,Standardkund
+DocType: Sales Stage,Stage Name,Artistnavnet
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Supervisor Name
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekreft ikke om avtalen er opprettet for samme dag
@@ -5007,6 +5030,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bruker {0} er allerede tildelt Healthcare Practitioner {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Lag prøveinnsamlingens lagerinngang
 DocType: Purchase Taxes and Charges,Valuation and Total,Verdivurdering og Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Forhandling / omtale
 DocType: Leave Encashment,Encashment Amount,Encashment Amount
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,målstyring
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Utløpte partier
@@ -5036,8 +5060,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
 DocType: Patient,Inpatient Status,Inpatientstatus
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato
 DocType: Payment Entry,Internal Transfer,Internal Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten målet stk eller mål beløpet er obligatorisk
@@ -5072,7 +5096,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Legg til i handlevogn
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupper etter
 DocType: Guardian,Interests,Interesser
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktivere / deaktivere valutaer.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktivere / deaktivere valutaer.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kunne ikke sende inn noen Lønnsslipp
 DocType: Exchange Rate Revaluation,Get Entries,Få oppføringer
 DocType: Production Plan,Get Material Request,Få Material Request
@@ -5094,7 +5118,7 @@
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Angi ny utgivelsesdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Angi ny utgivelsesdato
 DocType: Company,Monthly Sales Target,Månedlig salgsmål
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0}
 DocType: Hotel Room,Hotel Room Type,Hotellromtype
@@ -5139,14 +5163,13 @@
 DocType: Job Opening,Job Title,Jobbtittel
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Oppdater BOM Kostnad automatisk
 DocType: Lab Test,Test Name,Testnavn
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk prosedyre forbruksvarer
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Lag brukere
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
 DocType: Supplier Scorecard,Per Month,Per måned
 DocType: Education Settings,Make Academic Term Mandatory,Gjør faglig semester obligatorisk
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
@@ -5155,7 +5178,7 @@
 DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
 DocType: Loyalty Program,Customer Group,Kundegruppe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
@@ -5183,7 +5206,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell forespørsel opprettet
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
 DocType: GL Entry,Against Voucher Type,Mot Voucher Type
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5201,7 +5224,7 @@
 DocType: Hotel Room,Hotel Room,Hotellrom
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
 DocType: Leave Type,Rounding,avrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampanje, salgspartner etc."
 DocType: Student,Guardian Details,Guardian Detaljer
@@ -5213,7 +5236,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vennligst velg en BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax
 DocType: Purchase Order Item,Blanket Order Rate,Blanket Bestillingsfrekvens
-apps/erpnext/erpnext/hooks.py +156,Certification,sertifisering
+apps/erpnext/erpnext/hooks.py +157,Certification,sertifisering
 DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
 DocType: Serial No,Creation Document Type,Creation dokumenttype
 DocType: Project Task,View Timesheet,Se tidsskema
@@ -5253,7 +5276,7 @@
 DocType: Training Event,Exam,Eksamen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedsplassfeil
 DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
 DocType: Leave Allocation,Unused leaves,Ubrukte blader
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gjør tilbakebetalingsoppføring
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle avdelinger
@@ -5281,7 +5304,7 @@
 DocType: Disease,Treatment Period,Behandlingsperiode
 DocType: Travel Itinerary,Travel Itinerary,Reiseplan
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultat allerede sendt
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reservert lager er obligatorisk for vare {0} i råvarer som leveres
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reservert lager er obligatorisk for vare {0} i råvarer som leveres
 ,Inactive Customers,inaktive kunder
 DocType: Student Admission Program,Maximum Age,Maksimal alder
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vennligst vent 3 dager før du sender påminnelsen på nytt.
@@ -5321,7 +5344,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} eksisterer ikke lenger
 DocType: Guardian Interest,Guardian Interest,Guardian Rente
 DocType: Volunteer,Availability,Tilgjengelighet
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Oppsett standardverdier for POS-fakturaer
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Oppsett standardverdier for POS-fakturaer
 apps/erpnext/erpnext/config/hr.py +248,Training,Opplæring
 DocType: Project,Time to send,Tid til å sende
 DocType: Timesheet,Employee Detail,Medarbeider Detalj
@@ -5345,7 +5368,7 @@
 DocType: Training Event Employee,Optional,Valgfri
 DocType: Salary Slip,Earning & Deduction,Tjene &amp; Fradrag
 DocType: Agriculture Analysis Criteria,Water Analysis,Vannanalyse
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianter opprettet.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varianter opprettet.
 DocType: Amazon MWS Settings,Region,Region
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt
@@ -5373,7 +5396,7 @@
 DocType: GL Entry,Is Advance,Er Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Ansattes livssyklus
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Skriv inn &#39;Er underleverandør&#39; som Ja eller Nei
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Skriv inn &#39;Er underleverandør&#39; som Ja eller Nei
 DocType: Item,Default Purchase Unit of Measure,Standard innkjøpsenhet for mål
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Siste kommunikasjonsdato
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Siste kommunikasjonsdato
@@ -5441,7 +5464,7 @@
 DocType: Vehicle,Last Carbon Check,Siste Carbon Sjekk
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rettshjelp
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vennligst velg antall på rad
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Lag åpne salgs- og kjøpsfakturaer
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Lag åpne salgs- og kjøpsfakturaer
 DocType: Purchase Invoice,Posting Time,Postering Tid
 DocType: Timesheet,% Amount Billed,% Mengde Fakturert
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefon Utgifter
@@ -5471,7 +5494,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Prøvetid
 DocType: Program Enrollment Tool,New Academic Year,Nytt studieår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totalt innbetalt beløp
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5489,7 +5512,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under &#39;Gruppe&#39; type noder
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Akademisk År Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
 DocType: Sales Partner,Contact Desc,Kontakt Desc
 DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0}
@@ -5558,7 +5581,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Denne handlingen stopper fremtidig fakturering. Er du sikker på at du vil avbryte dette abonnementet?
 DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vennligst sett selskap
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Vennligst sett selskap
 DocType: Procedure Prescription,Procedure Created,Prosedyre opprettet
 DocType: Pricing Rule,Buying,Kjøpe
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sykdommer og gjødsel
@@ -5584,6 +5607,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for å legge til fraktkostnader.
 DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapasitet
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,åpning Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må
 DocType: Lab Test,Result Date,Resultatdato
@@ -5594,7 +5618,7 @@
 DocType: Asset,Asset Owner,Asset Eier
 DocType: Purchase Invoice,Reason For Putting On Hold,Årsak til å sette på hold
 DocType: Employee,Personal Email,Personlig e-post
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen
@@ -5604,14 +5628,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Velg regnskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra den brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt."
 DocType: Program Enrollment Tool,Enroll Students,Meld Studenter
 DocType: Company,HRA Settings,HRA Innstillinger
 DocType: Employee Transfer,Transfer Date,Overføringsdato
 DocType: Lab Test,Approved Date,Godkjent dato
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelt som UOM, varegruppe, beskrivelse og antall timer."
 DocType: Certification Application,Certification Status,Sertifiseringsstatus
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5649,7 +5673,8 @@
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Bladene skal avsettes i multipler av 0,5"
 DocType: Work Order,Operation Cost,Operation Cost
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Enestående Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifisere beslutningstakere
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Enestående Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager]
 DocType: Payment Request,Payment Ordered,Betaling Bestilt
@@ -5661,7 +5686,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillat følgende brukere å godkjenne La Applications for blokk dager.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livssyklus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Lag BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
 DocType: Subscription,Taxes,Skatter
 DocType: Purchase Invoice,capital goods,kapitalvarer
 DocType: Purchase Invoice Item,Weight Per Unit,Vekt pr. Enhet
@@ -5726,7 +5751,7 @@
 DocType: Bank Account,Party,Selskap
 DocType: Healthcare Settings,Patient Name,Pasientnavn
 DocType: Variant Field,Variant Field,Variantfelt
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Målplassering
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Målplassering
 DocType: Sales Order,Delivery Date,Leveringsdato
 DocType: Opportunity,Opportunity Date,Opportunity Dato
 DocType: Employee,Health Insurance Provider,Helseforsikringsselskap
@@ -5793,7 +5818,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på full side for flere alternativer som eiendeler, serienummer, batcher etc."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum kontinuerlige dager gjelder
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke påmeldt i batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke bli vraket, som det er allerede {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke bli vraket, som det er allerede {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Sjekker påkrevd
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Fraværende
@@ -5804,7 +5829,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
 DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
 DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
 DocType: Homepage,Tag Line,tag Linje
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flåtestyring
@@ -5843,9 +5868,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Som veileder
 DocType: Leave Policy Detail,Leave Policy Detail,Forlat politikkdetaljer
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetsstyring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Kvalitetsstyring
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} har blitt deaktivert
 DocType: Project,Total Billable Amount (via Timesheets),Totalt fakturerbart beløp (via tidsskrifter)
 DocType: Agriculture Task,Previous Business Day,Tidligere arbeidsdag
@@ -5869,13 +5894,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Start abonnementet på nytt
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
 DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Verdivurdering
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
 DocType: Purchase Invoice Item,Service End Date,Tjenestens sluttdato
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillat null verdivurdering
 DocType: Bank Guarantee,Receiving,motta
 DocType: Training Event Employee,Invited,invitert
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Oppsett Gateway kontoer.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Oppsett Gateway kontoer.
 DocType: Employee,Employment Type,Type stilling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Anleggsmidler
 DocType: Payment Entry,Set Exchange Gain / Loss,Sett valutagevinst / tap
@@ -5891,7 +5917,7 @@
 DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mot fordelskrav
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Oppdater kostnadssenternummer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Velg elementer for å lagre fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Velg elementer for å lagre fakturaen
 DocType: Employee,Encashment Date,Encashment Dato
 DocType: Training Event,Internet,Internett
 DocType: Special Test Template,Special Test Template,Spesiell testmal
@@ -5899,7 +5925,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
 DocType: Work Order,Planned Operating Cost,Planlagt driftskostnader
 DocType: Academic Term,Term Start Date,Term Startdato
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Liste over alle aksje transaksjoner
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Liste over alle aksje transaksjoner
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er merket
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes
@@ -5932,7 +5958,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Tilgjengelig antall på Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
 DocType: Purchase Invoice,Debit Note Issued,Debitnota Utstedt
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter basert på kostnadssenter er kun aktuelt hvis budsjett mot er valgt som kostnadssenter
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter basert på kostnadssenter er kun aktuelt hvis budsjett mot er valgt som kostnadssenter
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Søk etter varenummer, serienummer, batchnummer eller strekkode"
 DocType: Work Order,Warehouses,Næringslokaler
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} eiendelen kan ikke overføres
@@ -5954,7 +5980,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Prosjektleder
 ,Quoted Item Comparison,Sitert Element Sammenligning
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappe i scoring mellom {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Net Asset verdi som på
 DocType: Crop,Produce,Produsere
@@ -5966,14 +5992,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Velg delbetaling Produksjon
 DocType: Delivery Stop,Delivery Stop,Leveringsstopp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
 DocType: Item,Material Issue,Material Issue
 DocType: Employee Education,Qualification,Kvalifisering
 DocType: Item Price,Item Price,Sak Pris
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Såpe og vaskemiddel
 DocType: BOM,Show Items,Vis Items
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Fra tid kan ikke være større enn til annen.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Vil du varsle alle kundene via e-post?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vil du varsle alle kundene via e-post?
 DocType: Subscription Plan,Billing Interval,Faktureringsintervall
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
@@ -6025,7 +6051,7 @@
 DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt
 DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på &quot;Angi som standard &#39;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Antallet TDS avviklet
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Antallet TDS avviklet
 DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bli med
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antall
@@ -6068,7 +6094,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opprett separat betalingsoppføring mot fordringsfordring
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Tilstedeværelse av feber (temp&gt; 38,5 ° C eller vedvarende temp&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Salgsteam Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Slett permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Slett permanent?
 DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensielle muligheter for å selge.
 DocType: Shareholder,Folio no.,Folio nr.
@@ -6090,7 +6116,7 @@
 DocType: Account,Chargeable,Avgift
 DocType: Company,Change Abbreviation,Endre Forkortelse
 DocType: Contract,Fulfilment Details,Oppfyllelsesdetaljer
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Betal {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Betal {0} {1}
 DocType: Employee Onboarding,Activities,aktiviteter
 DocType: Expense Claim Detail,Expense Date,Expense Dato
 DocType: Item,No of Months,Antall måneder
@@ -6107,14 +6133,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillat kostnadssenter ved innføring av balansekonto
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Slå sammen med eksisterende konto
 DocType: Budget,Warn,Advare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene."
 DocType: Asset Maintenance,Manufacturing User,Manufacturing User
 DocType: Purchase Invoice,Raw Materials Supplied,Råvare Leveres
 DocType: Subscription Plan,Payment Plan,Betalingsplan
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktiver kjøp av varer via nettsiden
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonnementsadministrasjon
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnementsadministrasjon
 DocType: Appraisal,Appraisal Template,Appraisal Mal
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Å pin kode
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6126,6 +6152,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktura Pasientregistrering
 DocType: Crop,Period,Periode
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Til Skatteår
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vis Leads
 DocType: Program Enrollment Tool,New Program,nytt program
 DocType: Item Attribute Value,Attribute Value,Attributtverdi
@@ -6134,11 +6161,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbeider {0} av klasse {1} har ingen standard permisjon
 DocType: Salary Detail,Salary Detail,lønn Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vennligst velg {0} først
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vennligst velg {0} først
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lagt til {0} brukere
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Når det gjelder flerlagsprogram, vil kundene automatisk bli tilordnet den aktuelle delen som brukt"
 DocType: Appointment Type,Physician,lege
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasjoner
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ferdig bra
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer."
@@ -6159,7 +6186,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`frys Aksjer Eldre en` bør være mindre enn %d dager.
 DocType: Tax Rule,Purchase Tax Template,Kjøpe Tax Mal
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Sett et salgsmål du vil oppnå for din bedrift.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Helsetjenester
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Helsetjenester
 ,Project wise Stock Tracking,Prosjektet klok Stock Tracking
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Transportmodus
@@ -6226,6 +6253,8 @@
 DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner
 DocType: Workstation,Operating Costs,Driftskostnader
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta for {0} må være {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
 DocType: Asset,Disposal Date,Deponering Dato
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt."
 DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
@@ -6241,7 +6270,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dags dato kan ikke være før fra dato
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Seksjon Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Legg til / Rediger priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Legg til / Rediger priser
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Medarbeideropprykk kan ikke sendes før Kampanjedato
 DocType: Batch,Parent Batch,Parent Batch
 DocType: Cheque Print Template,Cheque Print Template,Sjekk ut Mal
@@ -6251,6 +6280,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Eksempel Innsamling
 ,Requested Items To Be Ordered,Etterspør Elementer bestilles
 DocType: Price List,Price List Name,Prisliste Name
+DocType: Delivery Stop,Dispatch Information,Leveringsinformasjon
 DocType: Blanket Order,Manufacturing,Manufacturing
 ,Ordered Items To Be Delivered,Bestilte varer som skal leveres
 DocType: Account,Income,Inntekt
@@ -6269,7 +6299,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
 DocType: Fee Schedule,Student Category,student Kategori
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Varemerke
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprosedyre er ikke tilgjengelig på lageret. Ønsker du å registrere en Stock Transfer
 DocType: Shipping Rule,Shipping Rule Type,Forsendelsestype
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til rom
@@ -6279,7 +6308,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
 DocType: Delivery Note,Distance (KM),Avstand (KM)
 DocType: Asset,Custodian,Depotmottaker
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling av {0} fra {1} til {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Usikret lån
@@ -6333,6 +6362,7 @@
 DocType: Loan,Disbursed,utbetalt
 DocType: Healthcare Settings,Laboratory Settings,Laboratorieinnstillinger
 DocType: Clinical Procedure,Service Unit,Servicenhet
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning&gt; Utdanningsinnstillinger
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Vellykket sett leverandør
 DocType: Leave Encashment,Leave Encashment,La Encashment
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Hva gjør det?
@@ -6350,6 +6380,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Prising Rule Hjelp
 DocType: School House,House Name,Husnavn
 DocType: Fee Schedule,Total Amount per Student,Totalt beløp per student
+DocType: Opportunity,Sales Stage,Salgstrinn
 DocType: Purchase Taxes and Charges,Account Head,Account Leder
 DocType: Company,HRA Component,HRA-komponent
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrisk
@@ -6365,7 +6396,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Bursdag Påminnelse for {0}
 DocType: Asset Maintenance Task,Last Completion Date,Siste sluttdato
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
 DocType: Asset,Naming Series,Navngi Series
 DocType: Vital Signs,Coated,Coated
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp
@@ -6391,7 +6422,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM inneholder ikke lagervare
 DocType: Chapter,Chapter Head,Kapittelhode
 DocType: Payment Term,Month(s) after the end of the invoice month,Måned (e) etter slutten av faktura måneden
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønnsstruktur bør ha fleksible fordelskomponenter for å dispensere ytelsesbeløpet
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønnsstruktur bør ha fleksible fordelskomponenter for å dispensere ytelsesbeløpet
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Prosjektet aktivitet / oppgave.
 DocType: Vital Signs,Very Coated,Veldig belagt
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Kun skattepåvirkning (kan ikke kreve men en del av skattepliktig inntekt)
@@ -6451,7 +6482,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installere forhåndsinnstillinger
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbeider {0} har ingen maksimal ytelsesbeløp
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
 DocType: Grant Application,Has any past Grant Record,Har noen tidligere Grant Record
@@ -6477,8 +6508,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvare Leveres Cost
 DocType: Selling Settings,Settings for Selling Module,Innstillinger for å selge Module
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrombestilling
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Kundeservice
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundeservice
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Ingen kontakter med e-postadresser funnet.
 DocType: Item Customer Detail,Item Customer Detail,Sak Customer Detalj
 DocType: Notification Control,Prompt for Email on Submission of,Spør for E-post om innsending av
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp for ansatt {0} overstiger {1}
@@ -6488,7 +6520,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Elementet {0} må være en lagervare
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tidsplaner for {0} overlapper, vil du fortsette etter å ha hoppet over overlapte spor?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Standardskattemall
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studentene har blitt registrert
@@ -6512,7 +6544,7 @@
 DocType: GST Account,SGST Account,SGST-konto
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til elementer
 DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Faktiske
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Faktiske
 DocType: Restaurant Menu,Restaurant Manager,Restaurantsjef
 DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timeregistrering for oppgaver.
@@ -6564,7 +6596,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Oppdater fakturert beløp i salgsordre
 DocType: BOM,Materials,Materialer
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
 ,Item Prices,Varepriser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
@@ -6580,7 +6612,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
 DocType: Membership,Member Since,Medlem siden
 DocType: Purchase Invoice,Advance Payments,Forskudd
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vennligst velg Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vennligst velg Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
 DocType: Restaurant Reservation,Waitlisted,ventelisten
@@ -6629,7 +6661,7 @@
 DocType: Healthcare Settings,Patient Registration,Pasientregistrering
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Skriv inn forelder kostnadssted
 DocType: Delivery Note,Print Without Amount,Skriv ut Uten Beløp
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,avskrivninger Dato
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,avskrivninger Dato
 ,Work Orders in Progress,Arbeidsordrer pågår
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Utløps (i dager)
@@ -6652,7 +6684,7 @@
 DocType: Assessment Result,Total Score,Total poengsum
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Debitnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vennligst skriv inn API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Pr Stock målenheter
@@ -6666,10 +6698,10 @@
 DocType: Journal Entry,Total Debit,Total debet
 DocType: Travel Request Costing,Sponsored Amount,Sponset beløp
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standardferdigvarelageret
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vennligst velg Pasient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vennligst velg Pasient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
 DocType: Hotel Room Package,Amenities,fasiliteter
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budsjett og kostnadssted
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budsjett og kostnadssted
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåter er ikke tillatt
 DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoeng Innløsning
 ,Appointment Analytics,Avtale Analytics
@@ -6683,6 +6715,7 @@
 DocType: Batch,Manufacturing Date,Produksjonsdato
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislyktes
 DocType: Opening Invoice Creation Tool,Create Missing Party,Opprett manglende parti
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Totalt budsjett
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag"
@@ -6700,7 +6733,7 @@
 DocType: Opportunity Item,Basic Rate,Basic Rate
 DocType: GL Entry,Credit Amount,Credit Beløp
 DocType: Cheque Print Template,Signatory Position,Signataren plassering
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Sett som tapte
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Sett som tapte
 DocType: Timesheet,Total Billable Hours,Totalt fakturerbare timer
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Antall dager som abonnenten må betale fakturaer generert av dette abonnementet
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansatte fordel søknad detalj
@@ -6722,11 +6755,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Send inn denne arbeidsordren for videre behandling.
 ,Items To Be Requested,Elementer å bli forespurt
 DocType: Company,Company Info,Selskap Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Velg eller legg til ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Velg eller legg til ny kunde
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee
-DocType: Assessment Result,Summary,Sammendrag
 DocType: Payment Request,Payment Request Type,Betalingsforespørselstype
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debet konto
@@ -6772,7 +6804,7 @@
 DocType: Stock Entry,Source Warehouse Address,Source Warehouse Adresse
 DocType: GL Entry,Voucher Type,Kupong Type
 DocType: Amazon MWS Settings,Max Retry Limit,Maks. Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
 DocType: Student Applicant,Approved,Godkjent
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
@@ -6798,6 +6830,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sykdommer oppdaget på feltet. Når den er valgt, vil den automatisk legge til en liste over oppgaver for å håndtere sykdommen"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dette er en rotasjonshelsetjenestenhet og kan ikke redigeres.
 DocType: Asset Repair,Repair Status,Reparasjonsstatus
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Legg til salgspartnere
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Regnskap posteringer.
 DocType: Travel Request,Travel Request,Reiseforespørsel
 DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig Antall på From Warehouse
@@ -6805,7 +6838,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke innlevert for {0} som det er en ferie.
 DocType: POS Profile,Account for Change Amount,Konto for Change Beløp
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice.
 DocType: Purchase Invoice,input service,inntjeningstjeneste
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
 DocType: Employee Promotion,Employee Promotion,Medarbeideropplæring
@@ -6814,7 +6847,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Bankkode:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Skriv inn Expense konto
 DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
 DocType: Employee,Current Address,Nåværende Adresse
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert"
 DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer
@@ -6839,7 +6872,7 @@
 DocType: Company,Date of Incorporation,Stiftelsesdato
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Skatte
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Siste innkjøpspris
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk
 DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta)
 DocType: Delivery Note,Air,Luft
@@ -6857,7 +6890,7 @@
 DocType: Project,Gross Margin %,Bruttomargin%
 DocType: BOM,With Operations,Med Operations
 DocType: Support Search Source,Post Route Key List,Legg inn rutenøkkelliste
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
 DocType: Asset,Is Existing Asset,Er Eksisterende Asset
 DocType: Salary Component,Statistical Component,Statistisk komponent
 DocType: Salary Component,Statistical Component,Statistisk komponent
@@ -6867,20 +6900,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Oppfyllelse
 DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløp
 DocType: Item,Has Expiry Date,Har utløpsdato
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer Asset
 DocType: POS Profile,POS Profile,POS Profile
 DocType: Training Event,Event Name,Aktivitetsnavn
 DocType: Healthcare Practitioner,Phone (Office),Telefon (kontor)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan ikke sende inn, Ansatte igjen for å markere fremmøte"
 DocType: Inpatient Record,Admission,Adgang
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innleggelser for {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
 DocType: Purchase Invoice Item,Deferred Expense,Utsatt kostnad
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før ansattes tilmeldingsdato {1}
 DocType: Asset,Asset Category,Asset Kategori
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettolønn kan ikke være negativ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettolønn kan ikke være negativ
 DocType: Purchase Order,Advance Paid,Advance Betalt
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduksjonsprosent for salgsordre
 DocType: Item,Item Tax,Sak Skatte
@@ -6908,9 +6941,10 @@
 DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksfeil i tilstand: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
 DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Total fleksibel fordelskomponent mengde {0} bør ikke være mindre enn maksimum fordeler {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,suspendert
@@ -6930,7 +6964,7 @@
 DocType: Customer,Commission Rate,Kommisjon
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Vellykket opprettet betalingsoppføringer
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Lagde {0} scorecards for {1} mellom:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Gjør Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Gjør Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer"
 DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukket område for innkvartering
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6959,21 +6993,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
 DocType: Company,Existing Company,eksisterende selskapet
 DocType: Healthcare Settings,Result Emailed,Resultat sendt
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har blitt endret til &quot;Totalt&quot; fordi alle elementene er ikke-varelager
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har blitt endret til &quot;Totalt&quot; fordi alle elementene er ikke-varelager
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Til dato kan ikke være lik eller mindre enn fra dato
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ingenting å forandre seg
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vennligst velg en csv-fil
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vennligst velg en csv-fil
 DocType: Holiday List,Total Holidays,Totalt helligdager
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende e-postmal for sending. Vennligst sett inn en i Leveringsinnstillinger.
 DocType: Student Leave Application,Mark as Present,Merk som Present
 DocType: Supplier Scorecard,Indicator Color,Indikatorfarge
 DocType: Purchase Order,To Receive and Bill,Å motta og Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før transaksjonsdato
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før transaksjonsdato
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalgte produkter
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Velg serienummer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Velg serienummer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Betingelser Mal
 DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
 DocType: Program,Program Code,programkode
 DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp
 ,Item-wise Purchase Register,Element-messig Purchase Register
@@ -6995,6 +7030,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Få Elementer fra BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
 DocType: Cash Flow Mapping,Is Income Tax Expense,Er inntektsskatt utgift
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din bestilling er ute for levering!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Sjekk dette hvis studenten er bosatt ved instituttets Hostel.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Fyll inn salgsordrer i tabellen ovenfor

erpnext/translations/pl.csv

diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 0387f5b..6dee035 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Zarejestrować
 DocType: Patient,Divorced,Rozwiedziony
 DocType: Support Settings,Post Route Key,Wpisz klucz trasy
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Zezwoli na dodał wiele razy w transakcji
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anuluj Materiał Odwiedź {0} zanim anuluje to roszczenia z tytułu gwarancji
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Raporty z oceny
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nie można przenieść pracownika ze statusem w lewo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zatrzymany Zamówienie produkcji nie mogą być anulowane, odetkać najpierw anulować"
 DocType: Vehicle Service,Mileage,Przebieg
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Czy naprawdę chcemy zlikwidować ten atut?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Czy naprawdę chcemy zlikwidować ten atut?
 DocType: Drug Prescription,Update Schedule,Zaktualizuj harmonogram
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Wybierz Domyślne Dostawca
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Pokaż pracownika
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Jest to oparte na operacjach przeciwko tym Dostawcę. Zobacz harmonogram poniżej w szczegółach
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Nadwyżka produkcyjna Procent zamówienia na pracę
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Legalnie
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Legalnie
 DocType: Shopify Settings,Sales Order Series,Seria zamówień sprzedaży
 DocType: Vital Signs,Tongue,Język
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lekarz na receptę
 ,Delay Days,Dni opóźnienia
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Szczegóły dotyczące wagi przedmiotu
 DocType: Asset Maintenance Log,Periodicity,Okresowość
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Kurs sprzedaży
 DocType: Cost Center,Stock User,Użytkownik magazynu
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Informacje kontaktowe
 DocType: Company,Phone No,Nr telefonu
 DocType: Delivery Trip,Initial Email Notification Sent,Wstępne powiadomienie e-mail wysłane
 DocType: Bank Statement Settings,Statement Header Mapping,Mapowanie nagłówków instrukcji
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie w każdej aktywnej roku obrotowego.
 DocType: Packed Item,Parent Detail docname,Nazwa dokumentu ze szczegółami nadrzędnego rodzica
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, Kod pozycji: {1} i klient: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nie występuje w firmie macierzystej
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nie występuje w firmie macierzystej
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Termin zakończenia okresu próbnego Nie może być przed datą rozpoczęcia okresu próbnego
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
 DocType: Tax Withholding Category,Tax Withholding Category,Kategoria podatku u źródła
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklamowanie
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ta sama Spółka wpisana jest więcej niż jeden raz
 DocType: Patient,Married,Żonaty / Zamężna
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nie dopuszczony do {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nie dopuszczony do {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pobierz zawartość z
 DocType: Price List,Price Not UOM Dependant,Cena nie zależna od UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Zastosuj kwotę podatku u źródła
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Całkowita kwota kredytu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Całkowita kwota kredytu
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Brak elementów na liście
 DocType: Asset Repair,Error Description,Opis błędu
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Użyj niestandardowego formatu przepływu środków pieniężnych
 DocType: SMS Center,All Sales Person,Wszyscy Sprzedawcy
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Miesięczna Dystrybucja ** pomaga rozłożyć budżet/cel w miesiącach, jeśli masz okresowość w firmie."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nie znaleziono przedmiotów
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nie znaleziono przedmiotów
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktura Wynagrodzenie Brakujący
 DocType: Lead,Person Name,Imię i nazwisko osoby
 DocType: Sales Invoice Item,Sales Invoice Item,Przedmiot Faktury Sprzedaży
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Opuść szczegóły polityki
 DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Wybierz BOM
 DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Szablony standings dostawców.
 DocType: Lead,Interested,Jestem zainteresowany
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otwarcie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nie udało się ustawić podatków
 DocType: Item,Copy From Item Group,Skopiuj z Grupy Przedmiotów
-DocType: Delivery Trip,Delivery Notification,Powiadomienie o dostawie
 DocType: Journal Entry,Opening Entry,Wpis początkowy
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tylko płatne konto
 DocType: Loan,Repay Over Number of Periods,Spłaty przez liczbę okresów
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Wyciąg z rachunku
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutyczne
 DocType: Purchase Invoice Item,Is Fixed Asset,Czy trwałego
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Ilość dostępnych jest {0}, musisz {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Ilość dostępnych jest {0}, musisz {1}"
 DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Zamówienie pracy zostało {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Roczne Wynagrodzenie
 DocType: Daily Work Summary,Daily Work Summary,Dziennie Podsumowanie zawodowe
 DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} jest zamrożone
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} jest zamrożone
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Wybierz istniejący podmiot do tworzenia planu kont
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Wydatki magazynowe
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Wybierz Magazyn docelowy
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Szablon kontroli jakości
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Czy chcesz zaktualizować frekwencję? <br> Obecni: {0} \ <br> Nieobecne {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
 DocType: Item,Supply Raw Materials for Purchase,Dostawa surowce Skupu
 DocType: Agriculture Analysis Criteria,Fertilizer,Nawóz
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Nie można zagwarantować dostarczenia przez numer seryjny, ponieważ \ Pozycja {0} została dodana zi bez dostarczenia przez \ numer seryjny \"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Wyciąg z rachunku bankowego
 DocType: Products Settings,Show Products as a List,Wyświetl produkty w układzie listy
 DocType: Salary Detail,Tax on flexible benefit,Podatek od elastycznej korzyści
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Otrzymano certyfikat
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Ustaw wartość faktury dla B2C. B2CL i B2CS obliczane na podstawie tej wartości faktury.
 DocType: BOM Update Tool,New BOM,Nowe zestawienie materiałowe
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Zalecane procedury
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Zalecane procedury
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Pokaż tylko POS
 DocType: Supplier Group,Supplier Group Name,Nazwa grupy dostawcy
 DocType: Driver,Driving License Categories,Kategorie prawa jazdy
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Okresy płac
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Bądź pracownika
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Transmitowanie
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Tryb konfiguracji POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Tryb konfiguracji POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Wyłącza tworzenie dzienników czasowych względem zleceń pracy. Operacji nie można śledzić na podstawie zlecenia pracy
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Wykonanie
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Wniosek o cytat można uzyskać klikając na poniższy link
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stworzenie narzędzia golfowe
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis płatności
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Niewystarczający zapas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Niewystarczający zapas
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Wyłącz Planowanie Pojemność i Time Tracking
 DocType: Email Digest,New Sales Orders,
 DocType: Bank Account,Bank Account,Konto bankowe
 DocType: Travel Itinerary,Check-out Date,Sprawdź datę
 DocType: Leave Type,Allow Negative Balance,Dozwolony ujemny bilans
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nie można usunąć typu projektu &quot;zewnętrzny&quot;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Wybierz opcję Alternatywny przedmiot
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Wybierz opcję Alternatywny przedmiot
 DocType: Employee,Create User,Stwórz użytkownika
 DocType: Selling Settings,Default Territory,Domyślne terytorium
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Telewizja
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
 DocType: Agriculture Analysis Criteria,Linked Doctype,Połączony Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Przepływy pieniężne netto z finansowania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać"
 DocType: Lead,Address & Contact,Adres i kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji
 DocType: Sales Partner,Partner website,strona Partner
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Aktualizacja daty rozliczenia
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Szczegóły zakupu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w &quot;materiały dostarczane&quot; tabeli w Zamówieniu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w &quot;materiały dostarczane&quot; tabeli w Zamówieniu {1}
 DocType: Salary Slip,Total Principal Amount,Łączna kwota główna
 DocType: Student Guardian,Relation,Relacja
 DocType: Student Guardian,Mother,Mama
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Następny Amortyzacja Data
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Koszt aktywność na pracownika
 DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Zarządzaj Drzewem Sprzedawców
 DocType: Job Applicant,Cover Letter,List motywacyjny
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć"
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Wielowalutowy
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
 DocType: Employee Benefit Claim,Expense Proof,Dowód wydatków
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Dowód dostawy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Dowód dostawy
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Konfigurowanie podatki
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koszt sprzedanych aktywów
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących
 DocType: Student Applicant,Admitted,Przyznał
 DocType: Workstation,Rent Cost,Koszt Wynajmu
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Kwota po amortyzacji
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Kwota po amortyzacji
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchodzące wydarzenia kalendarzowe
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Atrybuty
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Wybierz miesiąc i rok
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Dobry / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data faktury
 DocType: GL Entry,Debit Amount,Kwota Debit
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1}
 DocType: Support Search Source,Response Result Key Path,Kluczowa ścieżka odpowiedzi
 DocType: Journal Entry,Inter Company Journal Entry,Dziennik firmy Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Proszę przejrzeć załącznik
 DocType: Purchase Order,% Received,% Otrzymanych
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tworzenie grup studenckich
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Outstanding
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
 DocType: Dosage Strength,Strength,Wytrzymałość
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Tworzenie nowego klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Tworzenie nowego klienta
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Wygasający
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Stwórz zamówienie zakupu
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Koszt Konsumpcyjny
 DocType: Purchase Receipt,Vehicle Date,Pojazd Data
 DocType: Student Log,Medical,Medyczny
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Powód straty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Proszę wybrać lek
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Powód straty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Proszę wybrać lek
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ołów Właściciel nie może być taka sama jak Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Przyznana kwota nie może większa niż ilość niewyrównanej
 DocType: Announcement,Receiver,Odbiorca
 DocType: Location,Area UOM,Obszar UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach wg listy wakacje: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Możliwości
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Możliwości
 DocType: Lab Test Template,Single,Pojedynczy
 DocType: Compensatory Leave Request,Work From Date,Praca od daty
 DocType: Salary Slip,Total Loan Repayment,Suma spłaty kredytu
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik
 DocType: Delivery Note,% Installed,% Zainstalowanych
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Proszę najpierw wpisać nazwę Firmy
 DocType: Travel Itinerary,Non-Vegetarian,Nie wegetarianskie
 DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Wiersz {0}: operacja jest wymagana względem elementu surowcowego {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Proszę ustawić domyślne konto płatne dla firmy {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcja nie jest dozwolona w przypadku zatrzymanego zlecenia pracy {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakcja nie jest dozwolona w przypadku zatrzymanego zlecenia pracy {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
 DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Składnik wynagrodzenia za płac opartego grafik.
 DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji
 DocType: Loan,Total Payment,Całkowita płatność
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nie można anulować transakcji dotyczącej ukończonego zlecenia pracy.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nie można anulować transakcji dotyczącej ukończonego zlecenia pracy.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Czas między operacjami (w min)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Zamówienie zostało już utworzone dla wszystkich zamówień sprzedaży
 DocType: Healthcare Service Unit,Occupied,Zajęty
 DocType: Clinical Procedure,Consumables,Materiały eksploatacyjne
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} jest anulowany, więc działanie nie może zostać zakończone"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} jest anulowany, więc działanie nie może zostać zakończone"
 DocType: Customer,Buyer of Goods and Services.,Nabywca towarów i usług.
 DocType: Journal Entry,Accounts Payable,Zobowiązania
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Kwota {0} ustawiona w tym żądaniu płatności różni się od obliczonej kwoty wszystkich planów płatności: {1}. Upewnij się, że jest to poprawne przed wysłaniem dokumentu."
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Szablon mapowania przepływów pieniężnych
 DocType: Travel Request,Costing Details,Szczegóły dotyczące kalkulacji kosztów
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Pokaż wpisy zwrotne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem
 DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr)
 DocType: Bank Guarantee,Providing,Że
 DocType: Account,Profit and Loss,Zyski i Straty
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Niedozwolone, w razie potrzeby skonfiguruj szablon testu laboratorium"
 DocType: Patient,Risk Factors,Czynniki ryzyka
 DocType: Patient,Occupational Hazards and Environmental Factors,Zagrożenia zawodowe i czynniki środowiskowe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy
 DocType: Vital Signs,Respiratory rate,Oddechowy
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Zarządzanie Podwykonawstwo
 DocType: Vital Signs,Body Temperature,Temperatura ciała
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,
 DocType: Production Plan Item,Pending Qty,Oczekuje szt
 DocType: Budget,Ignore,Ignoruj
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} jest nieaktywny
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} jest nieaktywny
 DocType: Woocommerce Settings,Freight and Forwarding Account,Konto spedycyjne i spedycyjne
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Wymiary Sprawdź konfigurację do druku
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Wymiary Sprawdź konfigurację do druku
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Utwórz wynagrodzenie wynagrodzenia
 DocType: Vital Signs,Bloated,Nadęty
 DocType: Salary Slip,Salary Slip Timesheet,Slip Wynagrodzenie grafiku
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,
 DocType: Item Price,Valid From,Ważny od
 DocType: Sales Invoice,Total Commission,Całkowita kwota prowizji
 DocType: Tax Withholding Account,Tax Withholding Account,Rachunek potrącenia podatku u źródła
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Wszystkie karty oceny dostawcy.
 DocType: Buying Settings,Purchase Receipt Required,Wymagane Potwierdzenie Zakupu
 DocType: Delivery Note,Rail,Szyna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,"Docelowy magazyn w wierszu {0} musi być taki sam, jak zlecenie pracy"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"Docelowy magazyn w wierszu {0} musi być taki sam, jak zlecenie pracy"
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Już ustawiono domyślne w profilu pozycji {0} dla użytkownika {1}, domyślnie wyłączone"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Rok finansowy / księgowy.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Rok finansowy / księgowy.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,skumulowane wartości
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Niestety, numery seryjne nie mogą zostać połączone"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grupa klientów ustawi wybraną grupę podczas synchronizowania klientów z Shopify
@@ -903,7 +904,7 @@
 ,Lead Id,ID Tropu
 DocType: C-Form Invoice Detail,Grand Total,Suma Całkowita
 DocType: Assessment Plan,Course,Kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kod sekcji
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kod sekcji
 DocType: Timesheet,Payslip,Odcinek wypłaty
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Data pół dnia powinna być pomiędzy datą i datą
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,poz Koszyk
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,Personal Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Identyfikator członkostwa
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dostarczone: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dostarczone: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Konto płatności
 DocType: Payment Entry,Type of Payment,Rodzaj płatności
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Data półdniowa jest obowiązkowa
@@ -937,13 +938,12 @@
 DocType: Authorization Rule,Customer or Item,Klient lub przedmiotu
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza danych klientów.
 DocType: Quotation,Quotation To,Wycena dla
-DocType: Lead,Middle Income,Średni Dochód
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Średni Dochód
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otwarcie (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Grupa klientów&gt; Terytorium
 DocType: Share Balance,Share Balance,Udostępnij saldo
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Miesięczny czynsz
@@ -1006,26 +1006,29 @@
 DocType: Buying Settings,Supplier Naming By,Po nazwie dostawcy
 DocType: Activity Type,Default Costing Rate,Domyślnie Costing Cena
 DocType: Maintenance Schedule,Maintenance Schedule,Plan Konserwacji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp"
 DocType: Employee Promotion,Employee Promotion Details,Szczegóły promocji pracowników
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Zmiana netto stanu zapasów
 DocType: Employee,Passport Number,Numer Paszportu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relacja z Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menager
 DocType: Payment Entry,Payment From / To,Płatność Od / Do
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od roku obrotowego
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Ustaw konto w magazynie {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Ustaw konto w magazynie {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same"
 DocType: Sales Person,Sales Person Targets,Cele Sprzedawcy
 DocType: Work Order Operation,In minutes,W ciągu kilku minut
 DocType: Issue,Resolution Date,Data Rozstrzygnięcia
 DocType: Lab Test Template,Compound,Złożony
+DocType: Opportunity,Probability (%),Prawdopodobieństwo (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Powiadomienie o wysyłce
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Wybierz właściwość
 DocType: Student Batch Name,Batch Name,Batch Nazwa
 DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt
 ,Hotel Room Occupancy,Pokój hotelowy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Grafiku stworzył:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać
 DocType: GST Settings,GST Settings,Ustawienia GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}"
@@ -1076,6 +1079,7 @@
 DocType: Leave Block List Allow,Allow User,Zezwól Użytkownikowi
 DocType: Journal Entry,Bill No,Numer Rachunku
 DocType: Company,Gain/Loss Account on Asset Disposal,Konto Zysk / Strata na Aktywów pozbywaniu
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Szczegóły usługi
 DocType: Vehicle Log,Service Details,Szczegóły usługi
 DocType: Lab Test Template,Grouped,Zgrupowane
@@ -1097,12 +1101,13 @@
 DocType: Instructor Log,Other Details,Pozostałe szczegóły
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Szablon testu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Grupa klientów&gt; Terytorium
 DocType: Restaurant Order Entry Item,Served,Serwowane
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informacje o rozdziale.
 DocType: Account,Accounts,Księgowość
 DocType: Vehicle,Odometer Value (Last),Drogomierz Wartość (Ostatni)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Szablony kryteriów oceny dostawców.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Wykorzystaj punkty lojalnościowe
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Zapis takiej Płatności już został utworzony
 DocType: Request for Quotation,Get Suppliers,Dostaj Dostawców
@@ -1159,7 +1164,7 @@
 DocType: Leave Allocation,Allocation,Przydział
 DocType: Purchase Order,Supply Raw Materials,Zaopatrzenia w surowce
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aktywa finansowe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podziel się swoją opinią na szkolenie, klikając link &quot;Szkolenia zwrotne&quot;, a następnie &quot;Nowy&quot;"
 DocType: Mode of Payment Account,Default Account,Domyślne konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Sample Retention Warehouse w ustawieniach magazynowych
@@ -1168,6 +1173,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Płatność anulowana. Sprawdź swoje konto bez karty, aby uzyskać więcej informacji"
 DocType: Contract,N/A,Nie dotyczy
+DocType: Delivery Settings,Send with Attachment,Wyślij z załącznikiem
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Wybierz tygodniowe dni wolne
 DocType: Inpatient Record,O Negative,O negatywne
 DocType: Work Order Operation,Planned End Time,Planowany czas zakończenia
@@ -1185,12 +1191,12 @@
 DocType: Soil Texture,Sand,Piasek
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Szansa od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Proszę wybrać tabelę
 DocType: BOM,Website Specifications,Specyfikacja strony WWW
 DocType: Special Test Items,Particulars,Szczegóły
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: od {0} typu {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Rachunek przeszacowania kursu wymiany
@@ -1204,7 +1210,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Wymiana walut musi dotyczyć Kupowania lub Sprzedaży.
 DocType: Item,Maximum sample quantity that can be retained,"Maksymalna ilość próbki, którą można zatrzymać"
 DocType: Project Update,How is the Project Progressing Right Now?,W jaki sposób projekt rozwija się teraz?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanie sprzedażowe
 DocType: Project Task,Make Timesheet,Bądź grafiku
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1256,28 +1262,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Typ Zwrotu Kosztów
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyku
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj czasopisma
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Zaleta złomowany poprzez Journal Entry {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Zaleta złomowany poprzez Journal Entry {0}
 DocType: Loan,Interest Income Account,Konto przychodów odsetkowych
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksymalne korzyści powinny być większe niż zero w celu rozłożenia korzyści
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksymalne korzyści powinny być większe niż zero w celu rozłożenia korzyści
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Wysłane zaproszenie do recenzji
 DocType: Shift Assignment,Shift Assignment,Przydział Shift
 DocType: Employee Transfer Property,Employee Transfer Property,Usługa przenoszenia pracowniczych
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od czasu powinno być mniej niż w czasie
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Technologia Bio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Element {0} (numer seryjny: {1}) nie może zostać użyty, ponieważ jest zarezerwowany \, aby wypełnić zamówienie sprzedaży {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Wydatki na obsługę biura
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iść do
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Zaktualizuj cenę z Shopify To ERPNext Price List
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Konfigurowanie konta e-mail
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Proszę najpierw wprowadzić Przedmiot
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potrzeb
 DocType: Asset Repair,Downtime,Przestój
 DocType: Account,Liability,Zobowiązania
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Okres akademicki:
 DocType: Salary Component,Do not include in total,Nie obejmują łącznie
 DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cennik nie wybrany
 DocType: Employee,Family Background,Tło rodzinne
 DocType: Request for Quotation Supplier,Send Email,Wyślij E-mail
@@ -1313,14 +1320,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centrum kosztów {2} nie należy do firmy {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prześlij swoją literę (Keep it web friendly jako 900px na 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rachunek {2} nie może być grupą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Brak zadań
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktura sprzedaży {0} utworzona jako płatna
 DocType: Item Variant Settings,Copy Fields to Variant,Skopiuj pola do wariantu
 DocType: Asset,Opening Accumulated Depreciation,Otwarcie Skumulowana amortyzacja
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Wynik musi być niższy lub równy 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Rejestracja w programie Narzędzie
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcje już istnieją
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klient i Dostawca
 DocType: Email Digest,Email Digest Settings,ustawienia przetwarzania maila
@@ -1355,7 +1362,6 @@
 DocType: Upload Attendance,Import Attendance,Importuj Frekwencję
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Wszystkie grupy produktów
 DocType: Work Order,Item To Manufacture,Rzecz do wyprodukowania
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} jest ustawiony w stanie {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura zbierania
 DocType: Employee,Provide Email Address registered in company,Podać adres e-mail zarejestrowany w firmie
@@ -1365,7 +1371,7 @@
 DocType: Sales Invoice,Payment Due Date,Termin Płatności
 DocType: Drug Prescription,Interval UOM,Interwał UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Ponownie wybierz, jeśli wybrany adres jest edytowany po zapisaniu"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
 DocType: Item,Hub Publishing Details,Szczegóły publikacji wydawnictwa Hub
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;Otwarcie&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otwarty na uwagi
@@ -1379,7 +1385,7 @@
 DocType: Payroll Entry,Bimonthly,Dwumiesięczny
 DocType: Vehicle Service,Brake Pad,Klocek hamulcowy
 DocType: Fertilizer,Fertilizer Contents,Zawartość nawozu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Badania i rozwój
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Badania i rozwój
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kwota rachunku
 DocType: Company,Registration Details,Szczegóły Rejestracji
 DocType: Timesheet,Total Billed Amount,Kwota całkowita Zapowiadane
@@ -1429,9 +1435,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimalne miejsce siedzące
 DocType: Item Attribute,Item Attribute Values,Wartości atrybutu elementu
 DocType: Examination Result,Examination Result,badanie Wynik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Potwierdzenia Zakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Potwierdzenia Zakupu
 ,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Główna wartość Wymiany walut
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Główna wartość Wymiany walut
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtruj całkowitą liczbę zerową
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
@@ -1441,8 +1447,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Brak przedmiotów do przeniesienia
 DocType: Employee Boarding Activity,Activity Name,Nazwa działania
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Zmień datę wydania
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ilość gotowego produktu <b>{0}</b> i ilość <b>{1}</b> nie mogą się różnić
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ilość gotowego produktu <b>{0}</b> i ilość <b>{1}</b> nie mogą się różnić
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zamknięcie (otwarcie + suma)
+DocType: Delivery Settings,Dispatch Notification Attachment,Powiadomienie o wysyłce
 DocType: Payroll Entry,Number Of Employees,Liczba pracowników
 DocType: Journal Entry,Depreciation Entry,Amortyzacja
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Najpierw wybierz typ dokumentu
@@ -1453,7 +1460,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość
 DocType: Marketplace Settings,Custom Data,Dane niestandardowe
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącymi transakcji nie mogą być konwertowane do księgi głównej.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Numer seryjny jest obowiązkowy dla pozycji {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Numer seryjny jest obowiązkowy dla pozycji {0}
 DocType: Bank Reconciliation,Total Amount,Wartość całkowita
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od daty i daty są różne w danym roku obrotowym
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacjent {0} nie ma obowiązku odesłania klienta do faktury
@@ -1482,11 +1489,11 @@
 DocType: Woocommerce Settings,Endpoints,Punkty końcowe
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
 DocType: Quality Inspection Reading,Reading 6,Odczyt 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury
 DocType: Share Transfer,From Folio No,Z Folio nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Wyślij Fakturę Zaliczkową / Proformę
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definiowanie budżetu za dany rok budżetowy.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definiowanie budżetu za dany rok budżetowy.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext Konto
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"Opcja {0} jest zablokowana, więc ta transakcja nie może być kontynuowana"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Działanie, jeżeli skumulowany budżet miesięczny przekroczył MR"
@@ -1502,19 +1509,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktura zakupu
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Zezwalaj na wielokrotne zużycie materiałów w stosunku do zlecenia pracy
 DocType: GL Entry,Voucher Detail No,Nr Szczegółu Bonu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nowa faktura sprzedaży
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nowa faktura sprzedaży
 DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca
 DocType: Healthcare Practitioner,Appointments,Terminy
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Otwarcie Data i termin powinien być w obrębie samego roku podatkowego
 DocType: Lead,Request for Information,Prośba o informację
 ,LeaderBoard,Leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stawka z depozytem zabezpieczającym (waluta spółki)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Synchronizacja Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Synchronizacja Offline Faktury
 DocType: Payment Request,Paid,Zapłacono
 DocType: Program Fee,Program Fee,Opłata Program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Zastąp wymień płytę BOM we wszystkich pozostałych zestawieniach, w których jest używany. Zastąpi stary link BOM, aktualizuje koszt i zregeneruje tabelę &quot;BOM Explosion Item&quot; w nowym zestawieniu firm. Uaktualnia także najnowszą cenę we wszystkich materiałach."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Utworzono następujące zlecenia pracy:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Utworzono następujące zlecenia pracy:
 DocType: Salary Slip,Total in words,Ogółem słownie
 DocType: Inpatient Record,Discharged,Rozładowany
 DocType: Material Request Item,Lead Time Date,Termin realizacji
@@ -1525,9 +1532,8 @@
 DocType: Support Settings,Get Started Sections,Pierwsze kroki
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.RRRR.-
 DocType: Loan,Sanctioned,usankcjonowane
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,jest obowiązkowe. Może rekord Wymiana walut nie jest stworzony dla
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Łączna kwota dotacji: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
 DocType: Payroll Entry,Salary Slips Submitted,Przesłane wynagrodzenie
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji &quot;Produkt Bundle&quot;, magazyn, nr seryjny i numer partii będą rozpatrywane z &quot;packing list&quot; tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego &quot;produkt Bundle&quot;, wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do &quot;packing list&quot; tabeli."
@@ -1535,8 +1541,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miejsca
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Płatność netto nie może być ujemna
 DocType: Student Admission,Publish on website,Publikuje na stronie internetowej
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dostawca&gt; Dostawca Typ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data anulowania
 DocType: Purchase Invoice Item,Purchase Order Item,Przedmiot Zamówienia Kupna
@@ -1545,7 +1550,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Obecność Student Narzędzie
 DocType: Restaurant Menu,Price List (Auto created),Cennik (utworzony automatycznie)
 DocType: Cheque Print Template,Date Settings,Data Ustawienia
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Zmienność
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Zmienność
 DocType: Employee Promotion,Employee Promotion Detail,Szczegóły promocji pracowników
 ,Company Name,Nazwa firmy
 DocType: SMS Center,Total Message(s),Razem ilość wiadomości
@@ -1575,7 +1580,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nie wysyłaj przypomnień o urodzinach Pracowników
 DocType: Expense Claim,Total Advance Amount,Łączna kwota zaliczki
 DocType: Delivery Stop,Estimated Arrival,Szacowany przyjazd
-DocType: Delivery Stop,Notified by Email,Powiadomienie przez e-mail
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Zobacz wszystkie artykuły
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Wejście
 DocType: Item,Inspection Criteria,Kryteria kontrolne
@@ -1585,7 +1589,7 @@
 DocType: Timesheet Detail,Bill,Rachunek
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Biały
 DocType: SMS Center,All Lead (Open),Wszystkie Leady (Otwarte)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Możesz wybrać maksymalnie jedną opcję z listy pól wyboru.
 DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki
 DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii
@@ -1596,11 +1600,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nowy pracownik
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Wystąpił błąd. Przypuszczalnie zostało to spowodowane niezapisaniem formularza. Proszę skontaktować się z support@erpnext.com jeżeli problem będzie nadal występował.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mój koszyk
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Rodzaj zlecenia musi być jednym z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Rodzaj zlecenia musi być jednym z {0}
 DocType: Lead,Next Contact Date,Data Następnego Kontaktu
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ilość Otwarcia
 DocType: Healthcare Settings,Appointment Reminder,Przypomnienie o spotkaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Nazwa
 DocType: Holiday List,Holiday List Name,Lista imion na wakacje
 DocType: Repayment Schedule,Balance Loan Amount,Kwota salda kredytu
@@ -1610,7 +1614,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opcje magazynu
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nie dodano produktów do koszyka
 DocType: Journal Entry Account,Expense Claim,Zwrot Kosztów
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Czy na pewno chcesz przywrócić złomowane atut?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Czy na pewno chcesz przywrócić złomowane atut?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Ilość dla {0}
 DocType: Leave Application,Leave Application,Wniosek o Urlop
 DocType: Patient,Patient Relation,Relacja pacjenta
@@ -1634,7 +1638,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Proszę podać {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości.
 DocType: Delivery Note,Delivery To,Dostawa do
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Tworzenie wariantu zostało umieszczone w kolejce.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Tworzenie wariantu zostało umieszczone w kolejce.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Podsumowanie pracy dla {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pierwszy odznaczony urlop na liście zostanie ustawiony jako domyślny urlopowy zatwierdzający.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Stół atrybut jest obowiązkowy
@@ -1704,8 +1708,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Dysk
 DocType: Buying Settings,Material Transferred for Subcontract,Materiał przekazany do podwykonawstwa
 DocType: Email Digest,Purchase Orders Items Overdue,Przedmioty zamówienia przeterminowane
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kod pocztowy
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Kod pocztowy
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Wybierz rachunek odsetkowy w banku {0}
 DocType: Opportunity,Contact Info,Dane kontaktowe
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Dokonywanie stockowe Wpisy
@@ -1718,7 +1722,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura nie może zostać wystawiona na zero godzin rozliczeniowych
 DocType: Company,Date of Commencement,Data rozpoczęcia
 DocType: Sales Person,Select company name first.,Wybierz najpierw nazwę firmy
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Wiadomość wysłana do {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Wiadomość wysłana do {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zastąp BOM i zaktualizuj ostatnią cenę we wszystkich materiałach
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Do {0} | {1} {2}
@@ -1735,7 +1739,7 @@
 DocType: Company,Parent Company,Przedsiębiorstwo macierzyste
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Pokoje hotelowe typu {0} są niedostępne w dniu {1}
 DocType: Healthcare Practitioner,Default Currency,Domyślna waluta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksymalna zniżka dla pozycji {0} to {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maksymalna zniżka dla pozycji {0} to {1}%
 DocType: Asset Movement,From Employee,Od pracownika
 DocType: Driver,Cellphone Number,numer telefonu komórkowego
 DocType: Project,Monitor Progress,Monitorowanie postępu
@@ -1754,7 +1758,7 @@
 DocType: SMS Center,Total Characters,Wszystkich Postacie
 DocType: Employee Advance,Claimed,Roszczenie
 DocType: Crop,Row Spacing,Rozstaw wierszy
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Proszę wybrać LM w dziedzinie BOM dla pozycji {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Proszę wybrać LM w dziedzinie BOM dla pozycji {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Nie ma żadnego wariantu przedmiotu dla wybranego przedmiotu
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Płatność Wyrównawcza Faktury
@@ -1786,7 +1790,7 @@
 DocType: Lead,Consultant,Konsultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Spotkanie wychowawców rodziców
 DocType: Salary Slip,Earnings,Dochody
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Stan z bilansu otwarcia
 ,GST Sales Register,Rejestr sprzedaży GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Faktura Zaliczkowa
@@ -1800,7 +1804,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Pola będą kopiowane tylko w momencie tworzenia.
 DocType: Setup Progress Action,Domains,Domeny
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Zarząd
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Zarząd
 DocType: Cheque Print Template,Payer Settings,Ustawienia płatnik
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najpierw wybierz firmę
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM"""
@@ -1827,7 +1831,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
 DocType: Fee Validity,Valid Till,Obowiązuje do
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Spotkanie nauczycieli wszystkich rodziców
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama pozycja nie może być wprowadzone wiele razy.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
 DocType: Lead,Lead,Potencjalny klient
@@ -1836,7 +1840,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWh Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Wpis {0} w Magazynie został utworzony
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Nie masz wystarczającej liczby Punktów Lojalnościowych, aby je wykorzystać"
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Ustaw powiązane konto w kategorii U źródła poboru podatku {0} względem firmy {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Zmiana grupy klientów dla wybranego klienta jest niedozwolona.
 ,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizacja szacunkowych czasów przybycia.
@@ -1897,13 +1902,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
 DocType: Crop Cycle,Less than a year,Mniej niż rok
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nie Student Komórka
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Reszta świata
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Reszta świata
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} nie może mieć Batch
 DocType: Crop,Yield UOM,Wydajność UOM
 ,Budget Variance Report,Raport z weryfikacji budżetu
 DocType: Salary Slip,Gross Pay,Płaca brutto
 DocType: Item,Is Item from Hub,Jest Przedmiot z Hubu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Pobierz przedmioty z usług opieki zdrowotnej
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Pobierz przedmioty z usług opieki zdrowotnej
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywny jest obowiązkowe.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dywidendy wypłacone
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Księgi rachunkowe
@@ -1938,7 +1943,6 @@
 DocType: Item Default,Default Buying Cost Center,Domyślne Centrum Kosztów Kupowania
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Aby uzyskać najlepsze z ERPNext, zalecamy, aby poświęcić trochę czasu i oglądać te filmy pomoc."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Dla dostawcy domyślnego (opcjonalnie)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,do
 DocType: Supplier Quotation Item,Lead Time in days,Czas oczekiwania w dniach
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Zobowiązania Podsumowanie
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0}
@@ -1947,7 +1951,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Ostrzegaj przed nowym żądaniem ofert
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Zamówienia pomoże Ci zaplanować i śledzić na zakupy
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Zasady badań laboratoryjnych
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Całkowita ilość Issue / Przelew {0} w dziale Zamówienie {1} \ nie może być większa od ilości wnioskowanej dla {2} {3} Przedmiot
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mały
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jeśli Shopify nie zawiera klienta w zamówieniu, to podczas synchronizacji zamówień system bierze pod uwagę klienta domyślnego dla zamówienia"
@@ -1967,19 +1971,19 @@
 DocType: Contract,Contract,Kontrakt
 DocType: Plant Analysis,Laboratory Testing Datetime,Testowanie laboratoryjne Datetime
 DocType: Email Digest,Add Quote,Dodaj Cytat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Wydatki pośrednie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
 DocType: Agriculture Analysis Criteria,Agriculture,Rolnictwo
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Utwórz zamówienie sprzedaży
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Wpis rachunkowości dla aktywów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Wpis rachunkowości dla aktywów
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zablokuj fakturę
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ilość do zrobienia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,koszty naprawy
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Twoje Produkty lub Usługi
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nie udało się zalogować
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Utworzono zasoby {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Utworzono zasoby {0}
 DocType: Special Test Items,Special Test Items,Specjalne przedmioty testowe
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem z rolami System Manager i Item Manager."
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Rodzaj płatności
@@ -2006,13 +2010,13 @@
 DocType: Student Group Student,Group Roll Number,Numer grupy
 DocType: Student Group Student,Group Roll Number,Numer grupy
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Proszę najpierw ustawić kod pozycji
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100
 DocType: Subscription Plan,Billing Interval Count,Liczba interwałów rozliczeń
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Spotkania i spotkania z pacjentami
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Wartość brakująca
@@ -2072,7 +2076,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Sprzęt komputerowy
 DocType: Prescription Dosage,Prescription Dosage,Dawka leku na receptę
 DocType: Contract,HR Manager,
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Wybierz firmę
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Wybierz firmę
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,
 DocType: Purchase Invoice,Supplier Invoice Date,Data faktury dostawcy
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ta wartość jest używana do obliczenia pro-rata temporis
@@ -2134,6 +2138,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maksymalne korzyści (kwota)
 DocType: Purchase Invoice,Contact Person,Osoba kontaktowa
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Przewidywana data rozpoczęcia' nie może nastąpić później niż 'Przewidywana data zakończenia'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Brak danych dla tego okresu
 DocType: Course Scheduling Tool,Course End Date,Data zakończenia kursu
 DocType: Holiday List,Holidays,Wakacje
 DocType: Sales Order Item,Planned Quantity,Planowana ilość
@@ -2188,7 +2193,6 @@
 DocType: HR Settings,Employee Settings,Ustawienia pracownika
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Ładowanie systemu płatności
 ,Batch-Wise Balance History,
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dostawca&gt; Grupa dostawców
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Wiersz nr {0}: nie można ustawić wartości Rate, jeśli kwota jest większa niż kwota rozliczona dla elementu {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Ustawienia drukowania zaktualizowane w odpowiednim formacie druku
 DocType: Package Code,Package Code,Kod pakietu
@@ -2202,7 +2206,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
 DocType: Email Digest,Bank Balance,Saldo bankowe
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Pozostaw zatwierdzającego obowiązkowo w aplikacji opuszczającej
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil stanowiska pracy, wymagane kwalifikacje itp."
 DocType: Journal Entry Account,Account Balance,Bilans konta
@@ -2232,7 +2236,7 @@
 DocType: Shipping Rule Condition,To Value,Określ wartość
 DocType: Loyalty Program,Loyalty Program Type,Typ programu lojalnościowego
 DocType: Asset Movement,Stock Manager,Kierownik magazynu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termin płatności w wierszu {0} jest prawdopodobnie duplikatem.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Rolnictwo (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,List przewozowy
@@ -2300,7 +2304,7 @@
 DocType: Maintenance Schedule,Schedules,Harmonogramy
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS jest wymagany do korzystania z Point-of-Sale
 DocType: Cashier Closing,Net Amount,Kwota netto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nie został złożony, więc działanie nie może zostać zakończone"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nie został złożony, więc działanie nie może zostać zakończone"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Numer
 DocType: Landed Cost Voucher,Additional Charges,Dodatkowe koszty
 DocType: Support Search Source,Result Route Field,Wynik Pole trasy
@@ -2350,7 +2354,7 @@
 DocType: Travel Itinerary,Mode of Travel,Tryb podróży
 DocType: Sales Invoice Item,Brand Name,Nazwa marki
 DocType: Purchase Receipt,Transporter Details,Szczegóły transportu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Pudło
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Dostawca możliwe
 DocType: Budget,Monthly Distribution,Miesięczny Dystrybucja
@@ -2374,6 +2378,7 @@
 ,Lead Name,Nazwa Tropu
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Poszukiwania
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Saldo otwierające zapasy
 DocType: Asset Category Account,Capital Work In Progress Account,Kapitałowe konto w toku
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Korekta wartości aktywów
@@ -2382,7 +2387,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Urlop przedzielony z powodzeniem dla {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Brak Przedmiotów do pakowania
 DocType: Shipping Rule Condition,From Value,Od wartości
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa
 DocType: Loan,Repayment Method,Sposób spłaty
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jeśli zaznaczone, strona główna będzie Grupa domyślna pozycja na stronie"
 DocType: Quality Inspection Reading,Reading 4,Odczyt 4
@@ -2426,7 +2431,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Proszę ustawić domyślny Payroll konto płatne w Spółce {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Uzyskaj rozpad finansowy danych podatkowych i obciążeń przez Amazon
 DocType: SMS Center,Receiver List,Lista odbiorców
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Szukaj przedmiotu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Szukaj przedmiotu
 DocType: Payment Schedule,Payment Amount,Kwota płatności
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Data pół dnia powinna znajdować się pomiędzy datą pracy a datą zakończenia pracy
 DocType: Healthcare Settings,Healthcare Service Items,Przedmioty opieki zdrowotnej
@@ -2459,7 +2464,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
 DocType: Share Balance,To No,Do Nie
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Wszystkie obowiązkowe zadanie tworzenia pracowników nie zostało jeszcze wykonane.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane
 DocType: Accounts Settings,Credit Controller,
 DocType: Loan,Applicant Type,Typ Wnioskodawcy
 DocType: Purchase Invoice,03-Deficiency in services,03-Niedobór usług
@@ -2474,7 +2479,7 @@
 DocType: Party Account,Party Account,Konto Grupy
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Wybierz firmę i oznaczenie
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Kadry
-DocType: Lead,Upper Income,Wzrost Wpływów
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Wzrost Wpływów
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Odrzucać
 DocType: Journal Entry Account,Debit in Company Currency,Debet w firmie Waluta
 DocType: BOM Item,BOM Item,
@@ -2510,7 +2515,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cennik
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,cennik
 DocType: Quotation,Term Details,Szczegóły warunków
 DocType: Employee Incentive,Employee Incentive,Zachęta dla pracowników
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nie można zapisać więcej niż {0} studentów dla tej grupy studentów.
@@ -2541,7 +2546,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leave a frekwencja
 DocType: Asset,Comprehensive Insurance,Kompleksowe ubezpieczenie
 DocType: Maintenance Visit,Partially Completed,Częściowo Ukończony
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Punkt lojalnościowy: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Punkt lojalnościowy: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Dodaj namiary
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Średnia czułość
 DocType: Leave Type,Include holidays within leaves as leaves,Dołączaj święta w ciągu urlopu
 DocType: Loyalty Program,Redemption,Odkupienie
@@ -2575,7 +2581,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Wydatki marketingowe
 ,Item Shortage Report,Element Zgłoś Niedobór
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nie można utworzyć standardowych kryteriów. Zmień nazwę kryteriów
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową"""
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,
 DocType: Hub User,Hub Password,Hasło koncentratora
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Oddzielna grupa kursów dla każdej partii
@@ -2597,7 +2603,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Dodatkowy składnik wynagrodzenia
 DocType: Material Request,Transferred,Przeniesiony
 DocType: Vehicle,Doors,drzwi
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Zbierz opłatę za rejestrację pacjenta
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nie można zmienić atrybutów po transakcji giełdowej. Zrób nowy przedmiot i prześlij towar do nowego przedmiotu
 DocType: Course Assessment Criteria,Weightage,Waga/wiek
@@ -2634,7 +2640,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldo otwarcia
 DocType: Asset,Depreciation Method,Metoda amortyzacji
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Łączna docelowa
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Łączna docelowa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analiza percepcji
 DocType: Soil Texture,Sand Composition (%),Skład piasku (%)
 DocType: Job Applicant,Applicant for a Job,Aplikant do Pracy
 DocType: Production Plan Material Request,Production Plan Material Request,Produkcja Plan Materiał Zapytanie
@@ -2650,7 +2657,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Ocena (na 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Komórka Nie
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Główny
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Poniższy element {0} nie jest oznaczony jako element {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Poniższy element {0} nie jest oznaczony jako element {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Wariant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",W przypadku elementu {0} ilość musi być liczbą ujemną
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ustaw prefiks dla numeracji serii na swoich transakcji
@@ -2699,14 +2706,14 @@
 DocType: Student Group,Instructors,instruktorzy
 DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} musi być złożony
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Zarządzanie udziałami
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Zarządzanie udziałami
 DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Płatność
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazyn {0} nie jest powiązany z jakimikolwiek kontem, wspomnij o tym w raporcie magazynu lub ustaw domyślnego konta zapasowego w firmie {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Zarządzanie zamówień
 DocType: Work Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zamówienie produktu o maksymalnej ilości {0} może być zrealizowane dla przedmiotu {1} w zamówieniu {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zamówienie produktu o maksymalnej ilości {0} może być zrealizowane dla przedmiotu {1} w zamówieniu {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Odstępy między plamami
 DocType: Course,Course Abbreviation,Skrót golfowe
@@ -2718,6 +2725,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Całkowita liczba godzin pracy nie powinna być większa niż max godzinach pracy {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,włączony
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Pakiet przedmiotów w momencie sprzedaży
+DocType: Delivery Settings,Dispatch Settings,Ustawienia wysyłki
 DocType: Material Request Plan Item,Actual Qty,Rzeczywista Ilość
 DocType: Sales Invoice Item,References,Referencje
 DocType: Quality Inspection Reading,Reading 10,Odczyt 10
@@ -2727,11 +2735,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Wprowadziłeś duplikat istniejących rzeczy. Sprawdź i spróbuj ponownie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Współpracownik
 DocType: Asset Movement,Asset Movement,Zaleta Ruch
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nowy Koszyk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nowy Koszyk
 DocType: Taxable Salary Slab,From Amount,Od kwoty
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,
 DocType: Leave Type,Encashment,Napad
+DocType: Delivery Settings,Delivery Settings,Ustawienia dostawy
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksymalny dozwolony urlop w typie urlopu {0} to {1}
 DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców
 DocType: Vehicle,Wheels,Koła
@@ -2744,7 +2753,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Szczegółowy grafik
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Skonsumowana ilość
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacja
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta strony
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta strony
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)"
 DocType: Soil Texture,Loam,Ił
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania
@@ -2755,12 +2764,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest ""Poprzedniej Wartości Wiersza Suma"" lub ""poprzedniego wiersza Razem"""
 DocType: Sales Order Item,Delivery Warehouse,Magazyn Dostawa
 DocType: Leave Type,Earned Leave Frequency,Zysk Opuść częstotliwość
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Drzewo MPK finansowych.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Drzewo MPK finansowych.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Podtyp
 DocType: Serial No,Delivery Document No,Nr dokumentu dostawy
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zapewnij dostawę na podstawie wyprodukowanego numeru seryjnego
 DocType: Vital Signs,Furry,Futrzany
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Proszę ustaw &#39;wpływ konto / strata na aktywach Spółki w unieszkodliwianie &quot;{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Proszę ustaw &#39;wpływ konto / strata na aktywach Spółki w unieszkodliwianie &quot;{0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Uzyskaj pozycje z potwierdzeń zakupu.
 DocType: Serial No,Creation Date,Data utworzenia
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Lokalizacja docelowa jest wymagana dla zasobu {0}
@@ -2774,13 +2783,11 @@
 DocType: Item,Has Variants,Ma Warianty
 DocType: Employee Benefit Claim,Claim Benefit For,Zasiłek roszczenia dla
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Zaktualizuj odpowiedź
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
 DocType: Sales Person,Parent Sales Person,Nadrzędny Przedstawiciel Handlowy
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Żadne przedmioty do odbioru nie są spóźnione
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sprzedawca i kupujący nie mogą być tacy sami
 DocType: Project,Collect Progress,Zbierz postęp
@@ -2817,7 +2824,7 @@
 DocType: Salary Component,Flexible Benefits,Elastyczne korzyści
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ten sam element został wprowadzony wielokrotnie. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data rozpoczęcia nie może być krótszy niż rok od daty rozpoczęcia roku akademickiego, w jakim termin ten jest powiązany (Academic Year {}). Popraw daty i spróbuj ponownie."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Wystąpiły błędy
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Wystąpiły błędy
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Pracownik {0} złożył już wniosek o przyznanie {1} między {2} a {3}:
 DocType: Guardian,Guardian Interests,opiekun Zainteresowania
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Zaktualizuj nazwę / numer konta
@@ -2838,7 +2845,7 @@
 DocType: Pricing Rule,Selling,Sprzedaż
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2}
 DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
 DocType: Website Item Group,Website Item Group,Grupa przedmiotów strony WWW
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nie znaleziono pokwitowania wypłaty za wyżej wymienione kryteria LUB wniosek o wypłatę wynagrodzenia już przesłano
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Podatki i cła
@@ -2940,7 +2947,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.RRRR.-
 DocType: Shift Assignment,Shift Type,Typ zmiany
 DocType: Student,Personal Details,Dane Osobowe
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Proszę ustawić &quot;aktywa Amortyzacja Cost Center&quot; w towarzystwie {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Proszę ustawić &quot;aktywa Amortyzacja Cost Center&quot; w towarzystwie {0}
 ,Maintenance Schedules,Plany Konserwacji
 DocType: Task,Actual End Date (via Time Sheet),Faktyczna data zakończenia (przez czas arkuszu)
 DocType: Soil Texture,Soil Type,Typ gleby
@@ -2948,10 +2955,10 @@
 ,Quotation Trends,Trendy Wyceny
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Upoważnienie GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
 DocType: Shipping Rule,Shipping Amount,Ilość dostawy
 DocType: Supplier Scorecard Period,Period Score,Wynik okresu
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj klientów
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj klientów
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kwota Oczekiwana
 DocType: Lab Test Template,Special,Specjalny
 DocType: Loyalty Program,Conversion Factor,Współczynnik konwersji
@@ -2961,6 +2968,7 @@
 DocType: Serial No,Invoice Details,Dane do faktury
 DocType: Grant Application,Show on Website,Pokaż na stronie internetowej
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Zaczynaj na
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dostawca&gt; Grupa dostawców
 DocType: Hub Tracked Item,Hub Category,Kategoria koncentratora
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Numer pojazdu
@@ -2968,7 +2976,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Dodaj papier firmowy
 DocType: Program Enrollment,Self-Driving Vehicle,Samochód osobowy
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dostawca Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Wiersz {0}: Bill of Materials nie znaleziono Item {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Wiersz {0}: Bill of Materials nie znaleziono Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Liczba przyznanych zwolnień od pracy {0} nie może być mniejsza niż już zatwierdzonych zwolnień{1} w okresie
 DocType: Contract Fulfilment Checklist,Requirement,Wymaganie
 DocType: Journal Entry,Accounts Receivable,Należności
@@ -2993,8 +3001,9 @@
 DocType: Shareholder,Shareholder,Akcjonariusz
 DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
 DocType: Cash Flow Mapper,Position,Pozycja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Zdobądź przedmioty z recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Zdobądź przedmioty z recept
 DocType: Patient,Patient Details,Szczegóły pacjenta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Record,B Positive,B dodatni
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maksymalna korzyść pracownika {0} przekracza {1} o sumę {2} poprzedniej deklarowanej \ kwoty
@@ -3005,7 +3014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupa do Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporty
 DocType: Loan Type,Loan Name,pożyczka Nazwa
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Razem Rzeczywisty
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Razem Rzeczywisty
 DocType: Student Siblings,Student Siblings,Rodzeństwo studenckie
 DocType: Subscription Plan Detail,Subscription Plan Detail,Szczegóły abonamentu
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,szt.
@@ -3040,13 +3049,14 @@
 DocType: Healthcare Settings,Remind Before,Przypomnij wcześniej
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 punkty lojalnościowe = ile waluty bazowej?
 DocType: Salary Component,Deduction,Odliczenie
 DocType: Item,Retain Sample,Zachowaj próbkę
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe.
 DocType: Stock Reconciliation Item,Amount Difference,kwota różnicy
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1}
+DocType: Delivery Stop,Order Information,Szczegóły zamówienia
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby ze sprzedaży
 DocType: Territory,Classification of Customers by region,Klasyfikacja Klientów od regionu
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,W produkcji
@@ -3057,7 +3067,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Obliczony bilans wyciągu bankowego
 DocType: Normal Test Template,Normal Test Template,Normalny szablon testu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Wycena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Wycena
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat
 DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Wybierz konto do wydrukowania w walucie konta
@@ -3096,7 +3106,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nr seryjny {0} w ramach gwarancji do {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dopuszczalna wartość
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Użytkownik {0} już istnieje
-apps/erpnext/erpnext/hooks.py +114,Shipments,Przesyłki
+apps/erpnext/erpnext/hooks.py +115,Shipments,Przesyłki
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Łączna kwota przyznanego wsparcia (Spółka waluty)
 DocType: Purchase Order Item,To be delivered to customer,Być dostarczone do klienta
 DocType: BOM,Scrap Material Cost,Złom Materiał Koszt
@@ -3127,7 +3137,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ustawienia wariantu pozycji
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Wybierz firmą ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Przedmiot {0}: {1} wyprodukowano,"
 DocType: Payroll Entry,Fortnightly,Dwutygodniowy
 DocType: Currency Exchange,From Currency,Od Waluty
@@ -3177,7 +3187,7 @@
 DocType: Account,Fixed Asset,Trwała własność
 DocType: Amazon MWS Settings,After Date,Po dacie
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inwentaryzacja w odcinkach
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company.
 ,Department Analytics,Analityka działu
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuj sekret
@@ -3203,13 +3213,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Proszę wybrać prawidłową konto
 DocType: Salary Structure Assignment,Salary Structure Assignment,Przydział struktury wynagrodzeń
 DocType: Purchase Invoice Item,Weight UOM,Waga jednostkowa
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lista dostępnych akcjonariuszy z numerami folio
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista dostępnych akcjonariuszy z numerami folio
 DocType: Salary Structure Employee,Salary Structure Employee,Struktura Wynagrodzenie pracownicze
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Pokaż atrybuty wariantu
 DocType: Student,Blood Group,Grupa Krwi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Rachunek bramy płatniczej w planie {0} różni się od konta bramy płatności w tym żądaniu płatności
 DocType: Course,Course Name,Nazwa przedmiotu
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nie znaleziono danych potrącenia podatku dla bieżącego roku obrotowego.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nie znaleziono danych potrącenia podatku dla bieżącego roku obrotowego.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Użytkownicy którzy mogą zatwierdzić wnioski o urlop konkretnych użytkowników
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Urządzenie Biura
 DocType: Purchase Invoice Item,Qty,Ilość
@@ -3228,7 +3238,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potwierdzenie płatności
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nie będą wyświetlane, jeśli Cennik nie jest ustawiony"
 DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debetowane Konto jest wymagane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debetowane Konto jest wymagane
 DocType: Clinical Procedure,Inpatient Record,Zapis ambulatoryjny
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cennik zakupowy
@@ -3265,7 +3275,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Nie można zaktualizować elementu seryjnego {0} za pomocą funkcji zgrupowania, proszę użyć wpisu fotografii"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Nie można zaktualizować elementu seryjnego {0} za pomocą funkcji zgrupowania, proszę użyć wpisu fotografii"
 DocType: Training Event Employee,Training Event Employee,Training Event urzędnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalne próbki - {0} mogą zostać zachowane dla Batch {1} i Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalne próbki - {0} mogą zostać zachowane dla Batch {1} i Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj gniazda czasowe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numery seryjne wymagane dla pozycji {1}. Podałeś {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktualny Wycena Cena
@@ -3341,7 +3351,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Oprogramowania
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Następnie Kontakt Data nie może być w przeszłości
 DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Wybierz numer partii
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Wybierz numer partii
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Nieprawidłowy {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referencja Inv
@@ -3381,11 +3391,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer materiału
 DocType: Fees,Send Payment Request,Wyślij żądanie płatności
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Dostawca&gt; Dostawca Typ
 DocType: Travel Request,Any other details,Wszelkie inne szczegóły
 DocType: Water Analysis,Origin,Pochodzenie
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Wybierz opcję Zmień konto kwotę
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Wybierz opcję Zmień konto kwotę
 DocType: Purchase Invoice,Price List Currency,Waluta cennika
 DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
 DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
@@ -3408,7 +3419,7 @@
 DocType: Cash Flow Mapper,Section Leader,Kierownik sekcji
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zobowiązania
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokalizacja źródłowa i docelowa nie może być taka sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie  {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie  {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Pracownik
 DocType: Bank Guarantee,Fixed Deposit Number,Naprawiono numer depozytu
 DocType: Asset Repair,Failure Date,Data awarii
@@ -3423,16 +3434,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kryteria analizy gleby
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardowe warunki umowy sprzedaży lub kupna.
 DocType: BOM Item,Item operation,Obsługa przedmiotu
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Czy na pewno chcesz anulować to spotkanie?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Czy na pewno chcesz anulować to spotkanie?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiet cen pokoi hotelowych
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline sprzedaży
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline sprzedaży
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Proszę ustawić domyślne konto wynagrodzenia komponentu {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Wymagane na
 DocType: Rename Tool,File to Rename,Plik to zmiany nazwy
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Proszę wybrać LM dla pozycji w wierszu {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Pobierz aktualizacje subskrypcji
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} nie jest zgodne z firmą {1} w trybie konta: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kierunek:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia
@@ -3449,7 +3460,8 @@
 DocType: Selling Settings,Sales Order Required,Wymagane Zamówienie Sprzedaży
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Zostań sprzedawcą
 DocType: Purchase Invoice,Credit To,Kredytowane konto (Ma)
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Całość Przewody / Klienci
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Całość Przewody / Klienci
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Pozostaw puste, aby używać standardowego formatu dokumentu dostawy"
 DocType: Employee Education,Post Graduate,Podyplomowe
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Szczegóły Planu Konserwacji
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Ostrzegaj o nowych zamówieniach zakupu
@@ -3463,9 +3475,9 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Dla karty pracy
 DocType: Warranty Claim,Raised By,Wywołany przez
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Recepty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Recepty
 DocType: Payment Gateway Account,Payment Account,Konto Płatność
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Zmiana netto stanu należności
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,
 DocType: Job Offer,Accepted,Przyjęte
@@ -3488,8 +3500,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Zrób szablon podatkowy
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surowce nie może być puste.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
 DocType: Contract,Fulfilment Status,Status realizacji
 DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych
 DocType: Item Variant Settings,Allow Rename Attribute Value,Zezwalaj na zmianę nazwy wartości atrybutu
@@ -3531,7 +3543,7 @@
 DocType: BOM,Show Operations,Pokaż Operations
 ,Minutes to First Response for Opportunity,Minutes to pierwsza odpowiedź na szansy
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Razem Nieobecny
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jednostka miary
 DocType: Fiscal Year,Year End Date,Data końca roku
 DocType: Task Depends On,Task Depends On,Zadanie Zależy od
@@ -3648,9 +3660,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Utworzono Records Fee - {0}
 DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wybierz wartości atrybutów
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Wybierz wartości atrybutów
 DocType: Purchase Invoice,Reason For Issuing document,Powód wydania dokumentu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany
 DocType: Payment Reconciliation,Bank / Cash Account,Rachunek Bankowy/Kasowy
@@ -3659,8 +3671,9 @@
 DocType: Asset,Manual,podręcznik
 DocType: Salary Component Account,Salary Component Account,Konto Wynagrodzenie Komponent
 DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Szanse sprzedaży według źródła
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacje o dawcy.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa"
 DocType: Job Applicant,Source Name,Źródło Nazwa
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalne spoczynkowe ciśnienie krwi u dorosłych wynosi około 120 mmHg skurczowe, a rozkurczowe 80 mmHg, skrócone &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Ustaw okres ważności artykułów w dniach, aby ustawić datę wygaśnięcia na podstawie production_date plus self-life"
@@ -3690,7 +3703,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Ilość musi być mniejsza niż ilość {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Wiersz {0}: Data Początku musi być przed Datą Końca
 DocType: Salary Component,Max Benefit Amount (Yearly),Kwota maksymalnego świadczenia (rocznie)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Współczynnik TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Współczynnik TDS%
 DocType: Crop,Planting Area,Obszar sadzenia
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Razem (szt)
 DocType: Installation Note Item,Installed Qty,Liczba instalacji
@@ -3713,7 +3726,7 @@
 DocType: Buying Settings,Default Buying Price List,Domyślna Lista Cen Kupowania
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Wynagrodzenie podstawie grafiku
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Cena zakupu
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Wiersz {0}: wpisz lokalizację dla elementu zasobu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Wiersz {0}: wpisz lokalizację dla elementu zasobu {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.RRRR.-
 DocType: Company,About the Company,O firmie
 DocType: Notification Control,Sales Order Message,Informacje Zlecenia Sprzedaży
@@ -3780,10 +3793,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Dla wiersza {0}: wpisz planowaną liczbę
 DocType: Account,Income Account,Konto przychodów
 DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Dostarczanie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Dostarczanie
 DocType: Volunteer,Weekdays,Dni powszednie
 DocType: Stock Reconciliation Item,Current Qty,Obecna ilość
 DocType: Restaurant Menu,Restaurant Menu,Menu restauracji
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Dodaj dostawców
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.RRRR.-
 DocType: Loyalty Program,Help Section,Sekcja pomocy
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Poprzedni
@@ -3795,8 +3809,8 @@
 												fullfill Sales Order {2}","Nie można dostarczyć numeru seryjnego {0} elementu {1}, ponieważ jest on zarezerwowany dla \ fullfill zamówienia sprzedaży {2}"
 DocType: Item Reorder,Material Request Type,Typ zamówienia produktu
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Wyślij wiadomość e-mail dotyczącą oceny grantu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe
 DocType: Employee Benefit Claim,Claim Date,Data roszczenia
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Pojemność pokoju
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Już istnieje rekord dla elementu {0}
@@ -3862,7 +3876,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Rzeczywista Ilość Po Transakcji
 ,Pending SO Items For Purchase Request,Oczekiwane elementy Zamówień Sprzedaży na Prośbę Zakupu
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Rekrutacja dla studentów
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} jest wyłączony
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} jest wyłączony
 DocType: Supplier,Billing Currency,Waluta Rozliczenia
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Bardzo Duży
 DocType: Loan,Loan Application,Podanie o pożyczkę
@@ -3890,11 +3904,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Wszystkie grupy oceny
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nowy magazyn Nazwa
 DocType: Shopify Settings,App Type,Typ aplikacji
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Razem {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Razem {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Region
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,
 DocType: Stock Settings,Default Valuation Method,Domyślna metoda wyceny
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Opłata
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Pokaż łączną kwotę
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Aktualizacja w toku. To może trochę potrwać.
 DocType: Production Plan Item,Produced Qty,Wytworzona ilość
 DocType: Vehicle Log,Fuel Qty,Ilość paliwa
@@ -3902,7 +3917,7 @@
 DocType: Work Order Operation,Planned Start Time,Planowany czas rozpoczęcia
 DocType: Course,Assessment,Oszacowanie
 DocType: Payment Entry Reference,Allocated,Przydzielone
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sporządzenie Bilansu oraz Rachunku zysków i strat.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Sporządzenie Bilansu oraz Rachunku zysków i strat.
 DocType: Student Applicant,Application Status,Status aplikacji
 DocType: Additional Salary,Salary Component Type,Typ składnika wynagrodzenia
 DocType: Sensitivity Test Items,Sensitivity Test Items,Elementy testu czułości
@@ -3981,6 +3996,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Ustaw domyślnego klienta w Ustawieniach restauracji
 ,Salary Register,wynagrodzenie Rejestracja
 DocType: Warehouse,Parent Warehouse,Dominująca Magazyn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Wykres
 DocType: Subscription,Net Total,Łączna wartość netto
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definiować różne rodzaje kredytów
@@ -4031,6 +4047,7 @@
 DocType: Location,Parent Location,Lokalizacja rodzica
 DocType: POS Settings,Use POS in Offline Mode,Użyj POS w trybie offline
 DocType: Supplier Scorecard,Supplier Variables,Zmienne Dostawcy
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} jest obowiązkowe. Być może rekord wymiany waluty nie został utworzony dla {1} do {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty firmy
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Cena netto (Spółka Waluta)
 DocType: Salary Detail,Condition and Formula Help,Stan i Formula Pomoc
@@ -4039,13 +4056,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktura sprzedaży
 DocType: Journal Entry Account,Party Balance,Bilans Grupy
 DocType: Cash Flow Mapper,Section Subtotal,Podsuma sekcji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
 DocType: Stock Settings,Sample Retention Warehouse,Przykładowy magazyn retencyjny
 DocType: Company,Default Receivable Account,Domyślnie konto Rozrachunki z odbiorcami
 DocType: Purchase Invoice,Deemed Export,Uważa się na eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Zapis księgowy dla zapasów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Zapis księgowy dla zapasów
 DocType: Lab Test,LabTest Approver,Przybliżenie LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Oceniałeś już kryteria oceny {}.
 DocType: Vehicle Service,Engine Oil,Olej silnikowy
@@ -4072,10 +4089,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Pokaż slideshow na górze strony
 DocType: BOM,Item UOM,Jednostka miary produktu
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kwota podatku po uwzględnieniu rabatu (waluta firmy)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0}
 DocType: Cheque Print Template,Primary Settings,Ustawienia podstawowe
 DocType: Attendance Request,Work From Home,Praca w domu
 DocType: Purchase Invoice,Select Supplier Address,Wybierz Dostawca Adres
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodaj Pracownikom
 DocType: Purchase Invoice Item,Quality Inspection,Kontrola jakości
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,Szablon Standardowy
@@ -4086,9 +4104,8 @@
 DocType: Payment Request,Mute Email,Wyciszenie email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń"
 DocType: Account,Account Number,Numer konta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatycznie przydzielaj zaliczki (FIFO)
 DocType: Volunteer,Volunteer,Wolontariusz
 DocType: Buying Settings,Subcontract,Zlecenie
@@ -4277,6 +4294,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Ostatnia synchronizacja Datetime
 DocType: Landed Cost Item,Receipt Document Type,Otrzymanie Rodzaj dokumentu
 DocType: Daily Work Summary Settings,Select Companies,Wybrane firmy
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Oferta / Cena Oferta
 DocType: Antibiotic,Healthcare,Opieka zdrowotna
 DocType: Target Detail,Target Detail,Szczegóły celu
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Pojedynczy wariant
@@ -4317,7 +4335,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto blisko Issue po 7 dniach
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Wnioskodawca
 DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORYGINAŁ DO ODBIORU
@@ -4340,12 +4358,12 @@
 DocType: Quality Inspection,Outgoing,Wychodzący
 DocType: Material Request,Requested For,Prośba o
 DocType: Quotation Item,Against Doctype,
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} zostanie anulowane lub zamknięte
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} zostanie anulowane lub zamknięte
 DocType: Asset,Calculate Depreciation,Oblicz amortyzację
 DocType: Delivery Note,Track this Delivery Note against any Project,Śledź potwierdzenie dostawy w każdym projekcie
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Przepływy pieniężne netto z inwestycji
 DocType: Work Order,Work-in-Progress Warehouse,Magazyn z produkcją w toku
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Zaleta {0} należy składać
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Zaleta {0} należy składać
 DocType: Fee Schedule Program,Total Students,Wszystkich studentów
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Obecność Record {0} istnieje przeciwko Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Odnośnik #{0} z datą {1}
@@ -4365,7 +4383,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nie można utworzyć bonusu utrzymania dla leworęcznych pracowników
 DocType: Lead,Market Segment,Segment rynku
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Dyrektor ds. Rolnictwa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0}
 DocType: Supplier Scorecard Period,Variables,Zmienne
 DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zamknięcie (Dr)
@@ -4396,17 +4414,18 @@
 DocType: Attendance,On Leave,Na urlopie
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Informuj o aktualizacjach
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rachunek {2} nie należy do firmy {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Wybierz co najmniej jedną wartość z każdego z atrybutów.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Wybierz co najmniej jedną wartość z każdego z atrybutów.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Zamówienie produktu {0} jest anulowane lub wstrzymane
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Państwo wysyłki
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Zarządzanie urlopami
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupy
 DocType: Purchase Invoice,Hold Invoice,Hold Invoice
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Wybierz pracownika
 DocType: Sales Order,Fully Delivered,Całkowicie dostarczono
-DocType: Lead,Lower Income,Niższy przychód
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Niższy przychód
 DocType: Restaurant Order Entry,Current Order,Aktualne zamówienie
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Liczba numerów seryjnych i ilość muszą być takie same
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0}
 DocType: Account,Asset Received But Not Billed,"Zasoby odebrane, ale nieopłacone"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Wypłacona kwota nie może być wyższa niż Kwota kredytu {0}
@@ -4415,7 +4434,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nie znaleziono planów zatrudnienia dla tego oznaczenia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Partia {0} elementu {1} jest wyłączona.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Partia {0} elementu {1} jest wyłączona.
 DocType: Leave Policy Detail,Annual Allocation,Roczna alokacja
 DocType: Travel Request,Address of Organizer,Adres Organizatora
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Wybierz Healthcare Practitioner ...
@@ -4424,12 +4443,12 @@
 DocType: Asset,Fully Depreciated,pełni zamortyzowanych
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Przewidywana ilość zapasów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczona Obecność HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów"
 DocType: Sales Invoice,Customer's Purchase Order,Klienta Zamówienia
 DocType: Clinical Procedure,Patient,Cierpliwy
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Pomiń kontrolę kredytową w zleceniu sprzedaży
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Pomiń kontrolę kredytową w zleceniu sprzedaży
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktywność pracownika na pokładzie
 DocType: Location,Check if it is a hydroponic unit,"Sprawdź, czy to jednostka hydroponiczna"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Numer seryjny oraz Batch
@@ -4439,7 +4458,7 @@
 DocType: Supplier Scorecard Period,Calculations,Obliczenia
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Wartość albo Ilość
 DocType: Payment Terms Template,Payment Terms,Zasady płatności
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produkcje Zamówienia nie mogą być podnoszone przez:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produkcje Zamówienia nie mogą być podnoszone przez:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna
 DocType: Chapter,Meetup Embed HTML,Meetup Osadź HTML
@@ -4455,7 +4474,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wszystkie Magazyny
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami.
 DocType: Travel Itinerary,Rented Car,Wynajęty samochód
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O Twojej firmie
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym
@@ -4470,6 +4489,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Konto z kredytem w rachunku bankowym
 DocType: Patient,Patient ID,Identyfikator pacjenta
 DocType: Practitioner Schedule,Schedule Name,Nazwa harmonogramu
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Sprzedaż Pipeline po etapie
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,
 DocType: Currency Exchange,For Buying,Do kupienia
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodaj wszystkich dostawców
@@ -4477,7 +4497,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Przeglądaj BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Kredyty Hipoteczne
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit data księgowania i czas
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Proszę ustawić amortyzacyjny dotyczący Konta aktywów z kategorii {0} lub {1} Spółki
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Proszę ustawić amortyzacyjny dotyczący Konta aktywów z kategorii {0} lub {1} Spółki
 DocType: Lab Test Groups,Normal Range,Normalny zakres
 DocType: Academic Term,Academic Year,Rok akademicki
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostępne sprzedawanie
@@ -4522,7 +4542,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Produkowania
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} nie istnieje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Wybierz program lojalnościowy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Wybierz program lojalnościowy
 DocType: Project,Project Type,Typ projektu
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dla tego zadania istnieje zadanie podrzędne. Nie możesz usunąć tego zadania.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa
@@ -4638,7 +4658,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element  o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kryteria analizy gleby
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Wybierz klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Wybierz klienta
 DocType: C-Form,I,ja
 DocType: Company,Asset Depreciation Cost Center,Zaleta Centrum Amortyzacja kosztów
 DocType: Production Plan Sales Order,Sales Order Date,Data Zlecenia
@@ -4669,9 +4689,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nowi klienci
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Zysk brutto%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Mianowanie {0} i faktura sprzedaży {1} zostały anulowane
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Możliwości według źródła ołowiu
 DocType: Appraisal Goal,Weightage (%),Waga/wiek (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Zmień profil POS
 DocType: Bank Reconciliation Detail,Clearance Date,Data Czystki
+DocType: Delivery Settings,Dispatch Notification Template,Szablon powiadomienia o wysyłce
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Zasób już istnieje w odniesieniu do pozycji {0}, nie można zmienić numeru seryjnego bez wartości"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Sprawozdanie z oceny
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Zdobądź pracowników
@@ -4679,7 +4701,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nazwa firmy nie jest taka sama
 DocType: Lead,Address Desc,Opis adresu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia jest obowiązkowe
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup&gt; Numbering Series
 DocType: Topic,Topic Name,Nazwa tematu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon powiadomienia o pozostawieniu zatwierdzania w Ustawieniach HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
@@ -4795,7 +4816,7 @@
 DocType: Company,Exchange Gain / Loss Account,Wymiana Zysk / strat
 DocType: Amazon MWS Settings,MWS Credentials,Poświadczenia MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pracownik i obecność
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Cel musi być jednym z {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Cel musi być jednym z {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Wypełnij formularz i zapisz
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Społeczność Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Rzeczywista ilość w magazynie
@@ -4838,7 +4859,7 @@
 ,Sales Payment Summary,Podsumowanie płatności za sprzedaż
 DocType: Restaurant,Restaurant,Restauracja
 DocType: Woocommerce Settings,API consumer key,Klucz konsumenta API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych
 DocType: Tax Withholding Category,Account Details,Szczegóły konta
 DocType: Crop,Materials Required,Wymagane materiały
@@ -4853,9 +4874,10 @@
 DocType: Product Bundle,List items that form the package.,Lista elementów w pakiecie
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nie dozwolone. Wyłącz szablon testowy
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę
 DocType: Program Enrollment,School House,school House
 DocType: Serial No,Out of AMC,
+DocType: Opportunity,Opportunity Amount,Kwota możliwości
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ilość amortyzacją Zarezerwowane nie może być większa od ogólnej liczby amortyzacją
 DocType: Purchase Order,Order Confirmation Date,Zamów datę potwierdzenia
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.RRRR.-
@@ -4882,6 +4904,7 @@
 DocType: Employee Transfer,New Company,Nowa firma
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcje mogą być usunięte tylko przez twórcę Spółki
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nieprawidłowa liczba zapisów w Księdze głównej. Być może wybrano niewłaściwe konto w transakcji.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod towaru&gt; Grupa produktów&gt; Marka
 DocType: Employee,Prefered Contact Email,Preferowany kontakt e-mail
 DocType: Cheque Print Template,Cheque Width,Czek Szerokość
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Weryfikacja Selling Price for element przeciwko Zakup lub wycena Oceń
@@ -4939,7 +4962,7 @@
 DocType: Sales Order,Partly Billed,Częściowo Zapłacono
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} musi być trwałego przedmiotu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Stwórz warianty
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Stwórz warianty
 DocType: Item,Default BOM,Domyślne Zestawienie Materiałów
 DocType: Project,Total Billed Amount (via Sales Invoices),Całkowita kwota faktury (za pośrednictwem faktur sprzedaży)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Kwota noty debetowej
@@ -4963,7 +4986,6 @@
 DocType: Student,Student Email Address,Student adres email
 DocType: Item,Hub Warehouse,Magazyn Hub
 DocType: Cashier Closing,From Time,Od czasu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji&gt; Ustawienia edukacyjne
 DocType: Hotel Settings,Hotel Settings,Ustawienia hotelu
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,W magazynie:
 DocType: Notification Control,Custom Message,Niestandardowa wiadomość
@@ -5000,10 +5022,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Wydanie Materiał
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Połącz Shopify z ERPNext
 DocType: Material Request Item,For Warehouse,Dla magazynu
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Zaktualizowano uwagi dotyczące dostawy {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Zaktualizowano uwagi dotyczące dostawy {0}
 DocType: Employee,Offer Date,Data oferty
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Notowania
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Dotacja
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Brak grup studenckich utworzony.
 DocType: Purchase Invoice Item,Serial No,Nr seryjny
@@ -5015,7 +5037,7 @@
 DocType: Sales Invoice,Customer PO Details,Szczegóły zamówienia klienta
 DocType: Stock Entry,Including items for sub assemblies,W tym elementów dla zespołów sub
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tymczasowe konto otwarcia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Wprowadź wartość musi być dodatnia
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Wprowadź wartość musi być dodatnia
 DocType: Asset,Finance Books,Finanse Książki
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria deklaracji zwolnienia podatkowego dla pracowników
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wszystkie obszary
@@ -5027,11 +5049,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student jest już zarejestrowany.
 DocType: Fiscal Year,Year Name,Nazwa roku
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nr ref
 DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł
 DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zapytanie o cenę
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zapytanie o cenę
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksymalna kwota faktury
 DocType: Normal Test Items,Normal Test Items,Normalne elementy testowe
 DocType: Additional Salary,Overwrite Salary Structure Amount,Nadpisz ilość wynagrodzenia
@@ -5053,6 +5075,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Brak pracowników dla wymienionych kryteriów
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji
 DocType: Shopify Settings,Default Customer,Domyślny klient
+DocType: Sales Stage,Stage Name,Pseudonim artystyczny
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.RRRR.-
 DocType: Assessment Plan,Supervisor Name,Nazwa Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nie potwierdzaj, czy spotkanie zostanie utworzone na ten sam dzień"
@@ -5062,6 +5085,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Użytkownik {0} jest już przypisany do pracownika służby zdrowia {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Wykonaj wpis dotyczący przechowywania próbek
 DocType: Purchase Taxes and Charges,Valuation and Total,Wycena i kwota całkowita
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Negocjacje / przegląd
 DocType: Leave Encashment,Encashment Amount,Kwota rabatu
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Karty wyników
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Wygasłe partie
@@ -5091,8 +5115,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu
 DocType: Patient,Inpatient Status,Status stacjonarny
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Wprowadź Reqd według daty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Wprowadź Reqd według daty
 DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny
 DocType: Asset Maintenance,Maintenance Tasks,Zadania konserwacji
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Wymagana jest ilość lub kwota docelowa
@@ -5127,7 +5151,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj do Koszyka
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupuj według
 DocType: Guardian,Interests,Zainteresowania
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Włącz/wyłącz waluty.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Włącz/wyłącz waluty.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nie można przesłać niektórych zwrotów wynagrodzeń
 DocType: Exchange Rate Revaluation,Get Entries,Uzyskaj wpisy
 DocType: Production Plan,Get Material Request,Uzyskaj Materiał Zamówienie
@@ -5149,7 +5173,7 @@
 DocType: Lead,Lead Type,Typ Tropu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Ustaw nową datę wydania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Ustaw nową datę wydania
 DocType: Company,Monthly Sales Target,Miesięczny cel sprzedaży
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0}
 DocType: Hotel Room,Hotel Room Type,Rodzaj pokoju hotelowego
@@ -5194,14 +5218,13 @@
 DocType: Job Opening,Job Title,Nazwa stanowiska pracy
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} wskazuje, że {1} nie poda cytatu, ale wszystkie cytaty \ zostały cytowane. Aktualizowanie stanu cytatu RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla Partii {1} i pozycji {2} w Partii {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla Partii {1} i pozycji {2} w Partii {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Zaktualizuj automatycznie koszt BOM
 DocType: Lab Test,Test Name,Nazwa testu
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura kliniczna Materiały eksploatacyjne
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Tworzenie użytkowników
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subskrypcje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich&gt; Ustawienia HR
 DocType: Supplier Scorecard,Per Month,Na miesiąc
 DocType: Education Settings,Make Academic Term Mandatory,Uczyń okres akademicki obowiązkowym
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
@@ -5210,7 +5233,7 @@
 DocType: Stock Entry,Update Rate and Availability,Aktualizuj cenę i dostępność
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procent który wolno Ci otrzymać lub dostarczyć ponad zamówioną ilość. Na przykład: jeśli zamówiłeś 100 jednostek i Twój procent wynosi 10% oznacza to, że możesz otrzymać 110 jednostek"
 DocType: Loyalty Program,Customer Group,Grupa Klientów
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
@@ -5238,7 +5261,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nie utworzono żadnego żadnego materialnego wniosku
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego
 DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5256,7 +5279,7 @@
 DocType: Hotel Room,Hotel Room,Pokój hotelowy
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1}
 DocType: Leave Type,Rounding,Zaokrąglanie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dawka dodana (zaszeregowana)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Następnie reguły cenowe są filtrowane na podstawie klienta, grupy klientów, terytorium, dostawcy, grupy dostawców, kampanii, partnera handlowego itp."
 DocType: Student,Guardian Details,Szczegóły Stróża
@@ -5268,7 +5291,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Wybierz zestawienie materiałów
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Korzystał ze zintegrowanego podatku ITC
 DocType: Purchase Order Item,Blanket Order Rate,Ogólny koszt zamówienia
-apps/erpnext/erpnext/hooks.py +156,Certification,Orzecznictwo
+apps/erpnext/erpnext/hooks.py +157,Certification,Orzecznictwo
 DocType: Bank Guarantee,Clauses and Conditions,Klauzule i warunki
 DocType: Serial No,Creation Document Type,
 DocType: Project Task,View Timesheet,Zobacz grafiku
@@ -5308,7 +5331,7 @@
 DocType: Training Event,Exam,Egzamin
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Błąd na rynku
 DocType: Complaint,Complaint,Skarga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
 DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Dokonaj wpisu o spłatę
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Wszystkie departamenty
@@ -5336,7 +5359,7 @@
 DocType: Disease,Treatment Period,Okres leczenia
 DocType: Travel Itinerary,Travel Itinerary,Plan podróży
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Wynik już przesłany
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Magazyn Reserved jest obowiązkowy dla Produktu {0} w dostarczonych Surowcach
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Magazyn Reserved jest obowiązkowy dla Produktu {0} w dostarczonych Surowcach
 ,Inactive Customers,Nieaktywne Klienci
 DocType: Student Admission Program,Maximum Age,Maksymalny wiek
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Poczekaj 3 dni przed ponownym wysłaniem przypomnienia.
@@ -5376,7 +5399,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} już nie istnieje
 DocType: Guardian Interest,Guardian Interest,Strażnik Odsetki
 DocType: Volunteer,Availability,Dostępność
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Ustaw wartości domyślne dla faktur POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Ustaw wartości domyślne dla faktur POS
 apps/erpnext/erpnext/config/hr.py +248,Training,Trening
 DocType: Project,Time to send,Czas wysłać
 DocType: Timesheet,Employee Detail,Szczegóły urzędnik
@@ -5400,7 +5423,7 @@
 DocType: Training Event Employee,Optional,Opcjonalny
 DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza wody
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Utworzono wariantów {0}.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Utworzono wariantów {0}.
 DocType: Amazon MWS Settings,Region,Region
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Błąd Szacowania Wartość nie jest dozwolona
@@ -5428,7 +5451,7 @@
 DocType: GL Entry,Is Advance,Zaawansowany proces
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Cykl życia pracownika
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Obecnośc od i do Daty są obowiązkowe
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Proszę wprowadź ""Zlecona"" jako Tak lub Nie"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Proszę wprowadź ""Zlecona"" jako Tak lub Nie"
 DocType: Item,Default Purchase Unit of Measure,Domyślny zakup jednostki miary
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ostatni dzień komunikacji
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ostatni dzień komunikacji
@@ -5496,7 +5519,7 @@
 DocType: Vehicle,Last Carbon Check,Ostatni Carbon Sprawdź
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Wydatki na obsługę prawną
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Wybierz ilość w wierszu
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Zrób faktury otwarcia i zakupu
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Zrób faktury otwarcia i zakupu
 DocType: Purchase Invoice,Posting Time,Czas publikacji
 DocType: Timesheet,% Amount Billed,% wartości rozliczonej
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Wydatki telefoniczne
@@ -5526,7 +5549,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Wypisuj alerty SMS dla pacjentów
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Wyrok lub staż
 DocType: Program Enrollment Tool,New Academic Year,Nowy rok akademicki
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Powrót / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Powrót / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Automatycznie wstaw wartość z cennika jeśli jej brakuje
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kwota całkowita Płatny
 DocType: GST Settings,B2C Limit,Limit B2C
@@ -5544,7 +5567,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu &quot;grupa&quot;
 DocType: Attendance Request,Half Day Date,Pół Dzień Data
 DocType: Academic Year,Academic Year Name,Nazwa Roku Akademickiego
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę.
 DocType: Sales Partner,Contact Desc,Opis kontaktu
 DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0}
@@ -5613,7 +5636,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta czynność zatrzyma przyszłe płatności. Czy na pewno chcesz anulować subskrypcję?
 DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu
 DocType: Supplier Scorecard Criteria,Criteria Name,Kryteria Nazwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Proszę ustawić firmę
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Proszę ustawić firmę
 DocType: Procedure Prescription,Procedure Created,Procedura Utworzono
 DocType: Pricing Rule,Buying,Zakupy
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby i nawozy
@@ -5639,6 +5662,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używany dla przedmiotu {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Zasady naliczania kosztów transportu.
 DocType: Hotel Room,Extra Bed Capacity,Wydajność dodatkowego łóżka
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Otwarcie Zdjęcie
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient jest wymagany
 DocType: Lab Test,Result Date,Data wyniku
@@ -5649,7 +5673,7 @@
 DocType: Asset,Asset Owner,Właściciel zasobu
 DocType: Purchase Invoice,Reason For Putting On Hold,Powód do zawieszenia
 DocType: Employee,Personal Email,Osobisty E-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Całkowitej wariancji
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Całkowitej wariancji
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jeśli opcja jest włączona, system będzie zamieszczać wpisy księgowe dla inwentarza automatycznie."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Pośrednictwo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Frekwencja na pracownika {0} jest już zaznaczone na ten dzień
@@ -5660,14 +5684,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Zlecenia synchronizacji
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Wybierz rok finansowy ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punkty lojalnościowe będą obliczane na podstawie zużytego (za pomocą faktury sprzedaży), na podstawie wspomnianego współczynnika zbierania."
 DocType: Program Enrollment Tool,Enroll Students,zapisać studentów
 DocType: Company,HRA Settings,Ustawienia HRA
 DocType: Employee Transfer,Transfer Date,Data przeniesienia
 DocType: Lab Test,Approved Date,Zatwierdzona data
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard sprzedaży
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Skonfiguruj pola pozycji, takie jak UOM, Grupa produktów, Opis i liczba godzin."
 DocType: Certification Application,Certification Status,Status certyfikacji
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Rynek
@@ -5705,7 +5729,8 @@
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Urlop musi by przyporządkowany w mnożniku 0.5
 DocType: Work Order,Operation Cost,Koszt operacji
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Zaległa wartość
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identyfikacja decydentów
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Zaległa wartość
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamroź asortyment starszy niż [dni]
 DocType: Payment Request,Payment Ordered,Płatność zamówiona
@@ -5717,8 +5742,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Koło życia
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Stwórz BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Procent sprzedaży powinien wynosić co najmniej {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Prędkość sprzedaży powinna wynosić co najmniej {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Procent sprzedaży powinien wynosić co najmniej {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Prędkość sprzedaży powinna wynosić co najmniej {2}
 DocType: Subscription,Taxes,Podatki
 DocType: Purchase Invoice,capital goods,dobra inwestycyjne
 DocType: Purchase Invoice Item,Weight Per Unit,Waga na jednostkę
@@ -5783,7 +5808,7 @@
 DocType: Bank Account,Party,Grupa
 DocType: Healthcare Settings,Patient Name,Imię pacjenta
 DocType: Variant Field,Variant Field,Pole wariantu
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Docelowa lokalizacja
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Docelowa lokalizacja
 DocType: Sales Order,Delivery Date,Data dostawy
 DocType: Opportunity,Opportunity Date,Data szansy
 DocType: Employee,Health Insurance Provider,Dostawca ubezpieczenia zdrowotnego
@@ -5850,7 +5875,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edytuj na całej stronie, aby uzyskać więcej opcji, takich jak zasoby, numery seryjne, partie itp."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksymalne ciągłe dni obowiązujące
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie jest powiązana z transakcją{2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Składnik {0} nie może zostać wycofane, jak to jest już {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Składnik {0} nie może zostać wycofane, jak to jest już {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Wymagane kontrole
 DocType: Task,Total Expense Claim (via Expense Claim),Razem zwrot kosztów (przez zwrot kosztów)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Oznacz Nieobecna
@@ -5861,7 +5886,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2}
 DocType: Journal Entry Account,Exchange Rate,Kurs wymiany
 DocType: Patient,Additional information regarding the patient,Dodatkowe informacje dotyczące pacjenta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
 DocType: Homepage,Tag Line,tag Linia
 DocType: Fee Component,Fee Component,opłata Komponent
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5900,9 +5925,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Jako Supervisor
 DocType: Leave Policy Detail,Leave Policy Detail,Pozostaw szczegóły zasady
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Złom Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Zarządzanie jakością
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Zarządzanie jakością
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} została wyłączona
 DocType: Project,Total Billable Amount (via Timesheets),Całkowita kwota do naliczenia (za pośrednictwem kart pracy)
 DocType: Agriculture Task,Previous Business Day,Poprzedni dzień roboczy
@@ -5926,6 +5951,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Ponownie uruchom subskrypcję
 DocType: Linked Plant Analysis,Linked Plant Analysis,Połączona analiza roślin
 DocType: Delivery Note,Transporter ID,Identyfikator transportera
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Propozycja wartości
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy
 DocType: Purchase Invoice Item,Service End Date,Data zakończenia usługi
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1}
@@ -5933,7 +5959,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zezwalaj na zerową wartość wyceny
 DocType: Bank Guarantee,Receiving,Odbieranie
 DocType: Training Event Employee,Invited,Zaproszony
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Rachunki konfiguracji bramy.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Rachunki konfiguracji bramy.
 DocType: Employee,Employment Type,Typ zatrudnienia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Środki trwałe
 DocType: Payment Entry,Set Exchange Gain / Loss,Ustaw Exchange Zysk / strata
@@ -5949,7 +5975,7 @@
 DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zapłać na poczet zasiłku
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Zaktualizuj numer centrum kosztów
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
 DocType: Employee,Encashment Date,Data Inkaso
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Specjalny szablon testu
@@ -5957,7 +5983,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Istnieje Domyślnie aktywny Koszt rodzajów działalności - {0}
 DocType: Work Order,Planned Operating Cost,Planowany koszt operacyjny
 DocType: Academic Term,Term Start Date,Termin Data rozpoczęcia
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista wszystkich transakcji akcji
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista wszystkich transakcji akcji
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importuj fakturę sprzedaży z Shopify, jeśli płatność została zaznaczona"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
@@ -5991,7 +6017,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Dostępne ilości w magazynie źródłowym
 apps/erpnext/erpnext/config/support.py +22,Warranty,Gwarancja
 DocType: Purchase Invoice,Debit Note Issued,Nocie debetowej
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtr oparty na miejscu powstawania kosztów ma zastosowanie tylko wtedy, gdy jako miejsce powstawania kosztów wybrano Budget Against"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtr oparty na miejscu powstawania kosztów ma zastosowanie tylko wtedy, gdy jako miejsce powstawania kosztów wybrano Budget Against"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Wyszukaj według kodu produktu, numeru seryjnego, numeru partii lub kodu kreskowego"
 DocType: Work Order,Warehouses,Magazyny
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} zasób nie może zostać przetransferowany
@@ -6013,7 +6039,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Menadżer Projektu
 ,Quoted Item Comparison,Porównanie cytowany Item
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Pokrywaj się w punktacji pomiędzy {0} a {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Wyślij
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Wyślij
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Wartość aktywów netto na
 DocType: Crop,Produce,Produkować
@@ -6025,14 +6051,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Wybierz produkty do Manufacture
 DocType: Delivery Stop,Delivery Stop,Przystanek dostawy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
 DocType: Item,Material Issue,Wydanie materiałów
 DocType: Employee Education,Qualification,Kwalifikacja
 DocType: Item Price,Item Price,Cena
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Środki czystości i Detergenty
 DocType: BOM,Show Items,jasnowidze
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od czasu nie może być większa niż do czasu.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Czy chcesz powiadomić wszystkich klientów pocztą e-mail?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Czy chcesz powiadomić wszystkich klientów pocztą e-mail?
 DocType: Subscription Plan,Billing Interval,Okres rozliczeniowy
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Ruchomy Obraz i Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Zamówione
@@ -6085,7 +6111,7 @@
 DocType: Sales Invoice,Get Advances Received,Uzyskaj otrzymane zaliczki
 DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Aby ustawić ten rok finansowy jako domyślny, kliknij przycisk ""Ustaw jako domyślne"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Kwota potrąconej TDS
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Kwota potrąconej TDS
 DocType: Production Plan,Include Subcontracted Items,Uwzględnij elementy podwykonawstwa
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,łączyć
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Niedobór szt
@@ -6128,7 +6154,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Utwórz oddzielne zgłoszenie wpłaty na poczet roszczenia o zasiłek
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Obecność gorączki (temp.&gt; 38,5 ° C / 101,3 ° F lub trwała temperatura&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Szczegóły dotyczące Teamu Sprzedażowego
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Usuń na stałe?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Usuń na stałe?
 DocType: Expense Claim,Total Claimed Amount,Całkowita kwota roszczeń
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencjalne szanse na sprzedaż.
 DocType: Shareholder,Folio no.,Numer folio
@@ -6150,7 +6176,7 @@
 DocType: Account,Chargeable,Odpowedni do pobierania opłaty.
 DocType: Company,Change Abbreviation,Zmień Skrót
 DocType: Contract,Fulfilment Details,Szczegóły realizacji
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Zapłać {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Zapłać {0} {1}
 DocType: Employee Onboarding,Activities,Zajęcia
 DocType: Expense Claim Detail,Expense Date,Data wydatku
 DocType: Item,No of Months,Liczba miesięcy
@@ -6167,14 +6193,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Zezwalaj na korzystanie z Centrum kosztów przy wprowadzaniu konta bilansowego
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Scal z istniejącym kontem
 DocType: Budget,Warn,Ostrzeż
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Wszystkie przedmioty zostały już przekazane dla tego zlecenia pracy.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Wszystkie przedmioty zostały już przekazane dla tego zlecenia pracy.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Wszelkie inne uwagi, zauważyć, że powinien iść nakładu w ewidencji."
 DocType: Asset Maintenance,Manufacturing User,Produkcja użytkownika
 DocType: Purchase Invoice,Raw Materials Supplied,Dostarczone surowce
 DocType: Subscription Plan,Payment Plan,Plan płatności
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Włącz zakup przedmiotów za pośrednictwem strony internetowej
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Waluta listy cen {0} musi wynosić {1} lub {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Zarządzanie subskrypcjami
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Zarządzanie subskrypcjami
 DocType: Appraisal,Appraisal Template,Szablon oceny
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Aby przypiąć kod
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6186,6 +6212,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Rejestracja pacjenta faktury
 DocType: Crop,Period,Okres
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Księga główna
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Do roku podatkowego
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobacz Tropy
 DocType: Program Enrollment Tool,New Program,Nowy program
 DocType: Item Attribute Value,Attribute Value,Wartość atrybutu
@@ -6194,11 +6221,11 @@
 ,Itemwise Recommended Reorder Level,Pozycja Zalecany poziom powtórnego zamówienia
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Pracownik {0} stopnia {1} nie ma domyślnych zasad dotyczących urlopu
 DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Proszę najpierw wybrać {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Proszę najpierw wybrać {0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodano {0} użytkowników
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","W przypadku programu wielowarstwowego Klienci zostaną automatycznie przypisani do danego poziomu, zgodnie z wydatkami"
 DocType: Appointment Type,Physician,Lekarz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacje
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Skończony dobrze
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cena produktu pojawia się wiele razy w oparciu o Cennik, Dostawcę / Klienta, Walutę, Pozycję, UOM, Ilość i Daty."
@@ -6219,7 +6246,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Zapasy starsze niż' powinny być starczyć na %d dni
 DocType: Tax Rule,Purchase Tax Template,Szablon podatkowy zakupów
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Określ cel sprzedaży, jaki chcesz osiągnąć dla swojej firmy."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Opieka zdrowotna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Opieka zdrowotna
 ,Project wise Stock Tracking,
 DocType: GST HSN Code,Regional,Regionalny
 DocType: Delivery Note,Transport Mode,Tryb transportu
@@ -6286,6 +6313,8 @@
 DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne
 DocType: Workstation,Operating Costs,Koszty operacyjne
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Waluta dla {0} musi być {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
 DocType: Asset,Disposal Date,Utylizacja Data
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emaile zostaną wysłane do wszystkich aktywnych pracowników Spółki w danej godzinie, jeśli nie mają wakacji. Streszczenie odpowiedzi będą wysyłane na północy."
 DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika
@@ -6301,7 +6330,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"""Do daty"" nie może być terminem przed ""od daty"""
 DocType: Supplier Quotation Item,Prevdoc DocType,Typ dokumentu dla poprzedniego dokumentu
 DocType: Cash Flow Mapper,Section Footer,Sekcja stopki
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Dodaj / Edytuj ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Edytuj ceny
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocji Pracowników nie można przesłać przed datą promocji
 DocType: Batch,Parent Batch,Nadrzędna partia
 DocType: Batch,Parent Batch,Nadrzędna partia
@@ -6312,6 +6341,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Kolekcja Próbek
 ,Requested Items To Be Ordered,Proszę o Zamówienie Przedmiotów
 DocType: Price List,Price List Name,Nazwa cennika
+DocType: Delivery Stop,Dispatch Information,Informacje o wysyłce
 DocType: Blanket Order,Manufacturing,Produkcja
 ,Ordered Items To Be Delivered,Zamówione produkty do dostarczenia
 DocType: Account,Income,Przychody
@@ -6330,7 +6360,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednostki {1} potrzebne w {2} na {3} {4} {5} w celu zrealizowania tej transakcji.
 DocType: Fee Schedule,Student Category,Student Kategoria
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod towaru&gt; Grupa produktów&gt; Marka
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Ilość zapasów do rozpoczęcia procedury nie jest dostępna w magazynie. Czy chcesz nagrać transfer fotografii?
 DocType: Shipping Rule,Shipping Rule Type,Typ reguły wysyłki
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idź do Pokoje
@@ -6340,7 +6369,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,SKLEP DO DOSTAWCY
 DocType: Delivery Note,Distance (KM),Odległość (KM)
 DocType: Asset,Custodian,Kustosz
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} powinno być wartością z zakresu od 0 do 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Płatność {0} od {1} do {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pożyczki bez pokrycia
@@ -6394,6 +6423,7 @@
 DocType: Loan,Disbursed,Wypłacony
 DocType: Healthcare Settings,Laboratory Settings,Ustawienia laboratoryjne
 DocType: Clinical Procedure,Service Unit,Jednostka serwisowa
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji&gt; Ustawienia edukacyjne
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Pomyślnie ustaw dostawcę
 DocType: Leave Encashment,Leave Encashment,Zostawić Inkaso
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Czym się zajmuje?
@@ -6411,6 +6441,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Wycena Zasada Pomoc
 DocType: School House,House Name,Nazwa domu
 DocType: Fee Schedule,Total Amount per Student,Łączna kwota na jednego studenta
+DocType: Opportunity,Sales Stage,Etap sprzedaży
 DocType: Purchase Taxes and Charges,Account Head,Konto główne
 DocType: Company,HRA Component,Komponent HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektryczne
@@ -6426,7 +6457,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
 DocType: Asset Maintenance Task,Last Completion Date,Ostatnia data ukończenia
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od ostatniego zamówienia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
 DocType: Asset,Naming Series,Seria nazw
 DocType: Vital Signs,Coated,Pokryty
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po przydatności musi być mniejsza niż kwota zakupu brutto
@@ -6452,7 +6483,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji
 DocType: Chapter,Chapter Head,Rozdział Głowy
 DocType: Payment Term,Month(s) after the end of the invoice month,Miesiąc (y) po zakończeniu miesiąca faktury
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura wynagrodzeń powinna mieć elastyczny składnik (-y) świadczeń w celu przyznania kwoty świadczenia
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura wynagrodzeń powinna mieć elastyczny składnik (-y) świadczeń w celu przyznania kwoty świadczenia
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Czynność / zadanie projektu
 DocType: Vital Signs,Very Coated,Bardzo powlekane
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Tylko wpływ podatkowy (nie można domagać się części dochodu podlegającego opodatkowaniu)
@@ -6513,7 +6544,7 @@
 DocType: SG Creation Tool Course,Max Strength,Maksymalna siła
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalowanie ustawień wstępnych
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pracownik {0} nie ma maksymalnej kwoty świadczenia
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia
 DocType: Grant Application,Has any past Grant Record,Ma jakąkolwiek przeszłość Grant Record
@@ -6539,8 +6570,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Koszt dostarczonych surowców
 DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzedaży
 DocType: Hotel Room Reservation,Hotel Room Reservation,Rezerwacja pokoju hotelowego
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Obsługa Klienta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Obsługa Klienta
 DocType: BOM,Thumbnail,Miniaturka
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nie znaleziono kontaktów z identyfikatorami e-mail.
 DocType: Item Customer Detail,Item Customer Detail,Element Szczegóły klienta
 DocType: Notification Control,Prompt for Email on Submission of,Potwierdzenie dla zgłoszeń dla email dla
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksymalna kwota świadczenia pracownika {0} przekracza {1}
@@ -6550,7 +6582,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} musi być dostępna w magazynie
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Domyślnie Work In Progress Warehouse
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Harmonogramy nakładek {0}, czy chcesz kontynuować po przejściu przez zakładki?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Domyślny szablon podatkowy
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenci zostali zapisani
@@ -6575,7 +6607,7 @@
 DocType: GST Account,SGST Account,Konto SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Przejdź do elementów
 DocType: Sales Partner,Partner Type,Typ Partnera
-DocType: Purchase Taxes and Charges,Actual,Właściwy
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Właściwy
 DocType: Restaurant Menu,Restaurant Manager,Menadżer restauracji
 DocType: Authorization Rule,Customerwise Discount,Zniżka dla klienta
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Grafiku zadań.
@@ -6627,7 +6659,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Zaktualizuj kwotę rozliczenia w zleceniu sprzedaży
 DocType: BOM,Materials,Materiały
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jeśli nie jest zaznaczone, lista będzie musiała być dodana do każdego działu, w którym ma zostać zastosowany."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Szablon podatkowy dla transakcji zakupu.
 ,Item Prices,Ceny
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Słownie będzie widoczna w Zamówieniu po zapisaniu
@@ -6643,7 +6675,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie)
 DocType: Membership,Member Since,Członek od
 DocType: Purchase Invoice,Advance Payments,Zaliczki
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Wybierz Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Wybierz Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,Na podstawie Kwoty Netto
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wartość atrybutu {0} musi mieścić się w przedziale {1} z {2} w przyrostach {3} {4} Przedmiot
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6692,7 +6724,7 @@
 DocType: Healthcare Settings,Patient Registration,Rejestracja pacjenta
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Proszę podać nadrzędne centrum kosztów
 DocType: Delivery Note,Print Without Amount,Drukuj bez wartości
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,amortyzacja Data
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,amortyzacja Data
 ,Work Orders in Progress,Zlecenia robocze w toku
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Wygaśnięcie (w dniach)
@@ -6715,7 +6747,7 @@
 DocType: Assessment Result,Total Score,Całkowity wynik
 DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
 DocType: Journal Entry,Debit Note,Nota debetowa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.RRRR.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Wprowadź klucz tajny API
 DocType: Stock Entry,As per Stock UOM,
@@ -6729,10 +6761,10 @@
 DocType: Journal Entry,Total Debit,Całkowita kwota debetu
 DocType: Travel Request Costing,Sponsored Amount,Sponsorowana kwota
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Magazyn wyrobów gotowych domyślne
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Proszę wybrać Pacjenta
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Proszę wybrać Pacjenta
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sprzedawca
 DocType: Hotel Room Package,Amenities,Udogodnienia
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budżet i MPK
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budżet i MPK
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Wielokrotny domyślny tryb płatności nie jest dozwolony
 DocType: Sales Invoice,Loyalty Points Redemption,Odkupienie punktów lojalnościowych
 ,Appointment Analytics,Analytics analityków
@@ -6746,6 +6778,7 @@
 DocType: Batch,Manufacturing Date,Data produkcji
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Utworzenie opłaty nie powiodło się
 DocType: Opening Invoice Creation Tool,Create Missing Party,Utwórz brakującą imprezę
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Cały budżet
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Zostaw puste, jeśli uczysz grupy studentów rocznie"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Zostaw puste, jeśli uczysz grupy studentów rocznie"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jeśli zaznaczone, Całkowita liczba Dni Roboczych obejmie święta, a to zmniejsza wartość Wynagrodzenie za dzień"
@@ -6763,7 +6796,7 @@
 DocType: Opportunity Item,Basic Rate,Podstawowy wskaźnik
 DocType: GL Entry,Credit Amount,Kwota kredytu
 DocType: Cheque Print Template,Signatory Position,Sygnatariusz Pozycja
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Ustaw jako utracony
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Ustaw jako utracony
 DocType: Timesheet,Total Billable Hours,Całkowita liczba godzin rozliczanych
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Liczba dni, w których subskrybent musi płacić faktury wygenerowane w ramach tej subskrypcji"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Szczegóły zastosowania świadczeń pracowniczych
@@ -6785,11 +6818,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Prześlij to zlecenie pracy do dalszego przetwarzania.
 ,Items To Be Requested,
 DocType: Company,Company Info,Informacje o firmie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Wybierz lub dodaj nowego klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Wybierz lub dodaj nowego klienta
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,centrum kosztów jest zobowiązany do zwrotu kosztów rezerwacji
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aktywa
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Jest to oparte na obecności pracownika
-DocType: Assessment Result,Summary,Podsumowanie
 DocType: Payment Request,Payment Request Type,Typ żądania płatności
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Oznaczaj Uczestnictwo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Konto debetowe
@@ -6835,7 +6867,7 @@
 DocType: Stock Entry,Source Warehouse Address,Adres hurtowni
 DocType: GL Entry,Voucher Type,Typ Podstawy
 DocType: Amazon MWS Settings,Max Retry Limit,Maksymalny limit ponownych prób
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
 DocType: Student Applicant,Approved,Zatwierdzono
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
@@ -6861,6 +6893,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lista chorób wykrytych na polu. Po wybraniu automatycznie doda listę zadań do radzenia sobie z chorobą
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,To jest podstawowa jednostka opieki zdrowotnej i nie można jej edytować.
 DocType: Asset Repair,Repair Status,Status naprawy
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Dodaj partnerów handlowych
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Dziennik zapisów księgowych.
 DocType: Travel Request,Travel Request,Wniosek o podróż
 DocType: Delivery Note Item,Available Qty at From Warehouse,Dostępne szt co z magazynu
@@ -6868,7 +6901,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Frekwencja nie została przesłana do {0}, ponieważ jest to święto."
 DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Całkowity wzrost / strata
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami.
 DocType: Purchase Invoice,input service,usługa wprowadzania danych
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promocja pracowników
@@ -6877,7 +6910,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kod kursu:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Wprowadź konto Wydatków
 DocType: Account,Stock,Magazyn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry"
 DocType: Employee,Current Address,Obecny adres
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie"
 DocType: Serial No,Purchase / Manufacture Details,Szczegóły Zakupu / Produkcji
@@ -6902,7 +6935,7 @@
 DocType: Company,Date of Incorporation,Data przyłączenia
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Razem podatkowa
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ostatnia cena zakupu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe
 DocType: Stock Entry,Default Target Warehouse,Domyślny magazyn docelowy
 DocType: Purchase Invoice,Net Total (Company Currency),Łączna wartość netto (waluta firmy)
 DocType: Delivery Note,Air,Powietrze
@@ -6920,7 +6953,7 @@
 DocType: Project,Gross Margin %,Marża brutto %
 DocType: BOM,With Operations,Wraz z działaniami
 DocType: Support Search Source,Post Route Key List,Opublikuj listę kluczy
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Zapisy księgowe zostały już dokonane w walucie {0} dla firmy {1}. Proszę wybrać należności lub zobowiązania konto w walucie {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Zapisy księgowe zostały już dokonane w walucie {0} dla firmy {1}. Proszę wybrać należności lub zobowiązania konto w walucie {0}.
 DocType: Asset,Is Existing Asset,Czy istniejącego środka trwałego
 DocType: Salary Component,Statistical Component,Składnik statystyczny
 DocType: Salary Component,Statistical Component,Składnik statystyczny
@@ -6930,20 +6963,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Spełnienie
 DocType: Purchase Taxes and Charges,On Previous Row Amount,
 DocType: Item,Has Expiry Date,Ma datę wygaśnięcia
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Przeniesienie aktywów
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Przeniesienie aktywów
 DocType: POS Profile,POS Profile,POS profilu
 DocType: Training Event,Event Name,Nazwa wydarzenia
 DocType: Healthcare Practitioner,Phone (Office),Telefon (Biuro)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nie można przesłać, pracownicy zostali pozostawieni, aby zaznaczyć frekwencję"
 DocType: Inpatient Record,Admission,Wstęp
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Rekrutacja dla {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nazwa zmiennej
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
 DocType: Purchase Invoice Item,Deferred Expense,Odroczony koszt
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od daty {0} nie może upłynąć data dołączenia pracownika {1}
 DocType: Asset,Asset Category,Aktywa Kategoria
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Stawka Netto nie może być na minusie
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Stawka Netto nie może być na minusie
 DocType: Purchase Order,Advance Paid,Zaliczka
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procent nadprodukcji dla zamówienia sprzedaży
 DocType: Item,Item Tax,Podatek dla tej pozycji
@@ -6971,9 +7004,10 @@
 DocType: BOM,Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Błąd składni w warunku: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich&gt; Ustawienia HR
 DocType: Employee Education,Major/Optional Subjects,Główne/Opcjonalne Tematy
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ustaw grupę dostawców w ustawieniach zakupów.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Całkowita kwota elastycznej składki świadczeń {0} nie powinna być mniejsza \ niż maksymalne korzyści {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Zawieszony
@@ -6993,7 +7027,7 @@
 DocType: Customer,Commission Rate,Wartość prowizji
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Pomyślnie utworzono wpisy płatności
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Utworzono {0} karty wyników dla {1} między:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Bądź Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Bądź Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ płatności musi być jednym z Odbierz Pay and przelew wewnętrzny
 DocType: Travel Itinerary,Preferred Area for Lodging,Preferowany obszar zakwaterowania
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analityka
@@ -7022,21 +7056,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokonaniu płatności przekierować użytkownika do wybranej strony.
 DocType: Company,Existing Company,istniejące firmy
 DocType: Healthcare Settings,Result Emailed,Wynik wysłany pocztą elektroniczną
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategoria podatkowa została zmieniona na &quot;Razem&quot;, ponieważ wszystkie elementy są towarami nieruchoma"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategoria podatkowa została zmieniona na &quot;Razem&quot;, ponieważ wszystkie elementy są towarami nieruchoma"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Do tej pory nie może być równa lub mniejsza niż od daty
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nic do zmiany
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Proszę wybrać plik .csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Proszę wybrać plik .csv
 DocType: Holiday List,Total Holidays,Suma dni świątecznych
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Brakujący szablon wiadomości e-mail do wysyłki. Ustaw jeden w Ustawieniach dostawy.
 DocType: Student Leave Application,Mark as Present,Oznacz jako Present
 DocType: Supplier Scorecard,Indicator Color,Kolor wskaźnika
 DocType: Purchase Order,To Receive and Bill,Do odbierania i Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Wiersz nr {0}: żądanie według daty nie może być wcześniejsze niż data transakcji
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Wiersz nr {0}: żądanie według daty nie może być wcześniejsze niż data transakcji
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Polecane produkty
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Wybierz Nr seryjny
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Wybierz Nr seryjny
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektant
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Szablony warunków i regulaminów
 DocType: Serial No,Delivery Details,Szczegóły dostawy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},
 DocType: Program,Program Code,Kod programu
 DocType: Terms and Conditions,Terms and Conditions Help,Warunki Pomoc
 ,Item-wise Purchase Register,
@@ -7058,6 +7093,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Weź produkty z zestawienia materiałowego
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni)
 DocType: Cash Flow Mapping,Is Income Tax Expense,Jest kosztem podatku dochodowego
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Twoje zamówienie jest na dostawę!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Sprawdź, czy Student mieszka w Hostelu Instytutu."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Proszę podać zleceń sprzedaży w powyższej tabeli

erpnext/translations/ps.csv

diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 26991a5..46511a0 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,راجستر
 DocType: Patient,Divorced,طلاق
 DocType: Support Settings,Post Route Key,د پوسټ کلید
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه د قالب چې په یوه معامله څو ځله زياته شي
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,د موادو {0} سفر مخکې له دې ګرنټی ادعا بندول لغوه کړه
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,د ارزونې راپورونه
@@ -27,7 +28,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,د رتبې سره د کارمندانو لیږد نشي کولی
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ودرول تولید نظم نه لغوه شي کولای، نو دا د لومړي Unstop لغوه
 DocType: Vehicle Service,Mileage,ګټه
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,آيا تاسو په رښتيا غواړئ چې دا شتمني راټولوي؟
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,آيا تاسو په رښتيا غواړئ چې دا شتمني راټولوي؟
 DocType: Drug Prescription,Update Schedule,د مهال ویش تازه کول
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,انتخاب Default عرضه
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,کارمند ښکاره کول
@@ -42,7 +43,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,دا په دې عرضه په وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,د کار د نظم لپاره د سلنې زیاتوالی
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,د حقوقي
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,د حقوقي
 DocType: Shopify Settings,Sales Order Series,د خرڅلاو امر لړۍ
 DocType: Vital Signs,Tongue,ژبو
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -114,7 +115,7 @@
 DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه
 ,Delay Days,ناوخته ورځ
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب
 DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات
 DocType: Asset Maintenance Log,Periodicity,Periodicity
@@ -142,6 +143,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,د پلور کچه
 DocType: Cost Center,Stock User,دحمل کارن
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,د اړیکې معلومات
 DocType: Company,Phone No,تيليفون نه
 DocType: Delivery Trip,Initial Email Notification Sent,د بریښناليک بریښنالیک لیږل
 DocType: Bank Statement Settings,Statement Header Mapping,د بیان سرلیک نقشې
@@ -169,7 +171,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} د {1} په هر فعال مالي کال نه.
 DocType: Packed Item,Parent Detail docname,Parent تفصیلي docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{1}} {1} د پلار په شرکت کې حاضر نه دی
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{1}} {1} د پلار په شرکت کې حاضر نه دی
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,د ازموینې دورې پای نیټه د آزموینې دوره د پیل نیټه نه شي کیدی
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,کيلوګرام
 DocType: Tax Withholding Category,Tax Withholding Category,د مالیاتو مالیه کټګوري
@@ -184,12 +186,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,د اعلاناتو
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همدې شرکت څخه یو ځل بیا ننوتل
 DocType: Patient,Married,واده
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},لپاره نه اجازه {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},لپاره نه اجازه {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,له توکي ترلاسه کړئ
 DocType: Price List,Price Not UOM Dependant,بیه د UOM پرځای نه ده
 DocType: Purchase Invoice,Apply Tax Withholding Amount,د مالیه ورکوونکي د پیسو تادیه کول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ټولې پیسې اعتبار شوي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ټولې پیسې اعتبار شوي
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,هیڅ توکي لست
 DocType: Asset Repair,Error Description,تېروتنه
@@ -203,7 +205,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,د ګمرکي پیسو فلو فارم څخه کار واخلئ
 DocType: SMS Center,All Sales Person,ټول خرڅلاو شخص
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** میاشتنی ویش ** تاسو سره مرسته کوي که تاسو د خپل کاروبار د موسمي لري د بودجې د / د هدف په ټول مياشتو وویشي.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,نه توکي موندل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,نه توکي موندل
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,معاش جوړښت ورک
 DocType: Lead,Person Name,کس نوم
 DocType: Sales Invoice Item,Sales Invoice Item,خرڅلاو صورتحساب د قالب
@@ -224,7 +226,7 @@
 DocType: Leave Policy,Leave Policy Details,د پالیسي تفصیلات پریږدئ
 DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(قيامت Rate / 60) * د عملیاتو د وخت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,انتخاب هیښ
 DocType: SMS Log,SMS Log,SMS ننوتنه
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,د تحویلوونکی سامان لګښت
@@ -234,11 +236,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,د عرضه کوونکي موقف نمونه.
 DocType: Lead,Interested,علاقمند
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,د پرانستلو
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},څخه د {0} د {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},څخه د {0} د {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,پروګرام:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,د مالیې په ټاکلو کې پاتې راغلل
 DocType: Item,Copy From Item Group,کاپي له قالب ګروپ
-DocType: Delivery Trip,Delivery Notification,د سپارلو خبرتیا
 DocType: Journal Entry,Opening Entry,د پرانستلو په انفاذ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,حساب د معاشونو يوازې
 DocType: Loan,Repay Over Number of Periods,بيرته د د پړاوونه شمیره
@@ -264,7 +265,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,د حساب اعلامیه
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,د درملو د
 DocType: Purchase Invoice Item,Is Fixed Asset,ده ثابته شتمني
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",موجود qty دی {0}، تاسو بايد د {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",موجود qty دی {0}، تاسو بايد د {1}
 DocType: Expense Claim Detail,Claim Amount,ادعا مقدار
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},د کار امر {0}
@@ -285,7 +286,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,کلنی معاش
 DocType: Daily Work Summary,Daily Work Summary,هره ورځ د کار لنډیز
 DocType: Period Closing Voucher,Closing Fiscal Year,مالي کال تړل
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} د {1} ده کنګل
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} د {1} ده کنګل
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,لورينه وکړئ د د حسابونو چارټ جوړولو موجوده شرکت وټاکئ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,دحمل داخراجاتو
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,وټاکئ هدف ګدام
@@ -298,13 +299,13 @@
 DocType: BOM,Quality Inspection Template,د کیفیت معاینه کول
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",تاسو غواړئ چې د حاضرۍ د اوسمهالولو؟ <br> اوسنی: {0} \ <br> حاضر: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},منل + رد Qty باید د قالب برابر رارسيدلي مقدار وي {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},منل + رد Qty باید د قالب برابر رارسيدلي مقدار وي {0}
 DocType: Item,Supply Raw Materials for Purchase,رسولو لپاره خام توکي د رانيول
 DocType: Agriculture Analysis Criteria,Fertilizer,سرې
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",نشي کولی د سیریل نمبر لخوا د \ توکي {0} په حیث د انتقال تضمین او د سیریل نمبر
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,د بانک بیان پیسې د رسیدنې توکي
 DocType: Products Settings,Show Products as a List,انکړپټه ښودل محصوالت په توګه بشپړفهرست
 DocType: Salary Detail,Tax on flexible benefit,د لچک وړ ګټې باندې مالیه
@@ -322,7 +323,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,سند ترلاسه شو
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,د B2C لپاره د انوائس ارزښت ټاکئ. B2CL او B2CS د دې انوائس ارزښت پر اساس حساب شوي.
 DocType: BOM Update Tool,New BOM,نوي هیښ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,ټاکل شوي کړنلارې
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,ټاکل شوي کړنلارې
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,یواځې POS ښودل
 DocType: Supplier Group,Supplier Group Name,د سپلویزی ګروپ نوم
 DocType: Driver,Driving License Categories,د موټر چلولو جوازونو کټګوري
@@ -337,7 +338,7 @@
 DocType: Payroll Period,Payroll Periods,د معاش اندازه
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,د کارګر د کمکیانو لپاره
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,broadcasting
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),د POS د سیٹ اپ طریقه (آنلاین / آف لائن)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),د POS د سیٹ اپ طریقه (آنلاین / آف لائن)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,د کاري امرونو په وړاندې د وخت وختونو جوړول. عملیات باید د کار د نظم په وړاندې تعقیب نشي
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,د اجرا
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,د عملیاتو په بشپړه توګه کتل ترسره.
@@ -384,14 +385,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,د مادیاتو په غوښتنه په کېکاږلو سره په لاندې لینک رسی شي
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG خلقت اسباب کورس
 DocType: Bank Statement Transaction Invoice Item,Payment Description,د تادیاتو تفصیل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ناکافي دحمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ناکافي دحمل
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ناتوانې ظرفیت د پلان او د وخت د معلومولو
 DocType: Email Digest,New Sales Orders,نوي خرڅلاو امر
 DocType: Bank Account,Bank Account,د بانک ګڼوڼ
 DocType: Travel Itinerary,Check-out Date,د چیک نیټه
 DocType: Leave Type,Allow Negative Balance,د منفی توازن اجازه
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',تاسو د پروژې ډول &#39;بهرني&#39; نه ړنګولی شئ
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,بدیل توکي غوره کړئ
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,بدیل توکي غوره کړئ
 DocType: Employee,Create User,کارن جوړول
 DocType: Selling Settings,Default Territory,default خاوره
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ټلويزيون د
@@ -418,7 +419,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,په وړاندې د خرڅلاو صورتحساب د قالب
 DocType: Agriculture Analysis Criteria,Linked Doctype,تړل شوي دکتیک ډول
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,له مالي خالص د نغدو
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه
 DocType: Lead,Address & Contact,پته تماس
 DocType: Leave Allocation,Add unused leaves from previous allocations,د تیرو تخصیص ناکارول پاڼي ورزیات کړئ
 DocType: Sales Partner,Partner website,همکار ویب پاڼه
@@ -484,7 +485,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,رانيول نورولوله
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد &#39;جدول په اخستلو امر ونه موندل {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد &#39;جدول په اخستلو امر ونه موندل {1}
 DocType: Salary Slip,Total Principal Amount,ټول اصلي مقدار
 DocType: Student Guardian,Relation,د خپلوي
 DocType: Student Guardian,Mother,مور
@@ -533,7 +534,7 @@
 DocType: Asset,Next Depreciation Date,بل د استهالک نېټه
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فعالیت لګښت په سلو کې د کارګر
 DocType: Accounts Settings,Settings for Accounts,لپاره حسابونه امستنې
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage خرڅلاو شخص د ونو.
 DocType: Job Applicant,Cover Letter,د خط کور
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول
@@ -563,7 +564,7 @@
 DocType: Journal Entry,Multi Currency,څو د اسعارو
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,صورتحساب ډول
 DocType: Employee Benefit Claim,Expense Proof,د پیسو لګښت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,د سپارنې پرمهال یادونه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,د سپارنې پرمهال یادونه
 DocType: Patient Encounter,Encounter Impression,اغیزه اغیزه
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,مالیات ترتیبول
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,د شتمنيو د دلال لګښت
@@ -574,7 +575,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,لنډيز دې اوونۍ او په تمه د فعالیتونو لپاره
 DocType: Student Applicant,Admitted,اعتراف وکړ
 DocType: Workstation,Rent Cost,د کرايې لګښت
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,اندازه د استهالک وروسته
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,اندازه د استهالک وروسته
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,راتلونکو جنتري پیښې
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,مختلف ډولونه
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,لطفا مياشت او کال وټاکئ
@@ -609,10 +610,10 @@
 DocType: Project Update,Good/Steady,ښه / ثابت
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,صورتحساب نېټه
 DocType: GL Entry,Debit Amount,ډیبیټ مقدار
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1}
 DocType: Support Search Source,Response Result Key Path,د ځواب پایلې کلیدي لار
 DocType: Journal Entry,Inter Company Journal Entry,د انټرنیټ جریان ژورنال
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,مهرباني مل وګورئ
 DocType: Purchase Order,% Received,٪ د ترلاسه
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,د زده کونکو د ډلو جوړول
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,بشپړ شوی
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي.
 DocType: Dosage Strength,Strength,ځواک
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,یو نوی پيرودونکو جوړول
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,یو نوی پيرودونکو جوړول
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,د وخت تمه کول
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي.
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,رانيول امر جوړول
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,د مصرف لګښت
 DocType: Purchase Receipt,Vehicle Date,موټر نېټه
 DocType: Student Log,Medical,د طب
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,د له لاسه ورکولو لامل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,د له لاسه ورکولو لامل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,سرب د خاوند نه شي کولی چې په غاړه په توګه ورته وي
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ځانګړې اندازه کولای بوختوکارګرانو مقدار څخه زياته نه
 DocType: Announcement,Receiver,د اخيستونکي
 DocType: Location,Area UOM,ساحه UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation په لاندې نېټو بند دی هر رخصتي بشپړفهرست په توګه: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,فرصتونه
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,فرصتونه
 DocType: Lab Test Template,Single,مجرد
 DocType: Compensatory Leave Request,Work From Date,د نېټې څخه کار
 DocType: Salary Slip,Total Loan Repayment,ټول پور بيرته ورکول
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate
 DocType: Delivery Note,% Installed,٪ ولګول شو
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي
 DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیج
 DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,د مقدماتي متن چې د دغې ایمیل يوې برخې په توګه ځي دتنظيمولو. هر معامله جلا مقدماتي متن لري.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: د خام توکي په وړاندې عملیات اړین دي {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},مهرباني وکړئ د شرکت لپاره د تلوالیزه د تادیې وړ ګڼون جوړ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0}
 DocType: Setup Progress Action,Min Doc Count,د کانونو شمیرنه
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې.
 DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې
@@ -749,12 +750,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,د timesheet پر بنسټ د معاشونو د معاش برخه.
 DocType: Sales Order Item,Used for Production Plan,د تولید پلان لپاره کارول کيږي
 DocType: Loan,Total Payment,ټول تاديه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,د بشپړ کار د نظم لپاره لیږد رد نه شي کولی.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,د بشپړ کار د نظم لپاره لیږد رد نه شي کولی.
 DocType: Manufacturing Settings,Time Between Operations (in mins),د وخت عملیاتو تر منځ (په دقیقه)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,پو د مخه د ټولو پلورونو د امر توکو لپاره جوړ شوی
 DocType: Healthcare Service Unit,Occupied,اشغال شوی
 DocType: Clinical Procedure,Consumables,مصرفونه
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} د {1} ده لغوه نو د عمل نه بشپړ شي
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} د {1} ده لغوه نو د عمل نه بشپړ شي
 DocType: Customer,Buyer of Goods and Services.,د توکو او خدماتو د اخستونکو لپاره.
 DocType: Journal Entry,Accounts Payable,ورکړې وړ حسابونه
 DocType: Patient,Allergies,الندي
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,د نغدو فلو نقشه اخیستنې ټکي
 DocType: Travel Request,Costing Details,د لګښت لګښتونه
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,بیرته راستنيدنې وښایاست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي
 DocType: Journal Entry,Difference (Dr - Cr),توپير (ډاکټر - CR)
 DocType: Bank Guarantee,Providing,چمتو کول
 DocType: Account,Profit and Loss,ګټه او زیان
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",اجازه نشته، د لابراتوار ټکي سمبول چې اړتیا وي
 DocType: Patient,Risk Factors,د خطر فکتورونه
 DocType: Patient,Occupational Hazards and Environmental Factors,مسلکی خطرونه او چاپیریال عوامل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي
 DocType: Vital Signs,Respiratory rate,د تناسب کچه
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,د اداره کولو په ټیکه
 DocType: Vital Signs,Body Temperature,د بدن درجه
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,نصب او يادونه د قالب
 DocType: Production Plan Item,Pending Qty,تصویبه Qty
 DocType: Budget,Ignore,له پامه
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} د {1} فعاله نه وي
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} د {1} فعاله نه وي
 DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ او مخکښ حساب
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,د چاپ Setup چک ابعادو
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,د چاپ Setup چک ابعادو
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,د معاش معاشونه جوړ کړئ
 DocType: Vital Signs,Bloated,لوټ شوی
 DocType: Salary Slip,Salary Slip Timesheet,معاش ټوټه Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,عرضه ګدام د فرعي قرارداد رانيول رسيد اجباري
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,عرضه ګدام د فرعي قرارداد رانيول رسيد اجباري
 DocType: Item Price,Valid From,د اعتبار له
 DocType: Sales Invoice,Total Commission,Total کمیسیون
 DocType: Tax Withholding Account,Tax Withholding Account,د مالیه ورکوونکي مالیه حساب
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,د ټولو سپلویر کټګورډونه.
 DocType: Buying Settings,Purchase Receipt Required,رانيول رسيد اړین
 DocType: Delivery Note,Rail,رېل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیڅ ډول ثبتونې په صورتحساب جدول کې وموندل
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا د شرکت او د ګوند ډول لومړی انتخاب
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",مخکې له دې چې د کارن {1} لپاره پۀ پروفايل کې {0} ډیزاین وټاکئ، مهربانۍ په سم ډول بې معیوب شوی
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,د مالي / جوړوي کال.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,د مالي / جوړوي کال.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,جمع ارزښتونه
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",بښنه غواړو، سریال وځيري نه مدغم شي
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,پیرودونکي ګروپ به د ګروپي پیرودونکو لخوا د پیژندنې په وخت کې ټاکل شوي ګروپ ته وټاکي
@@ -895,7 +896,7 @@
 ,Lead Id,سرب د Id
 DocType: C-Form Invoice Detail,Grand Total,ستره مجموعه
 DocType: Assessment Plan,Course,کورس
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,د برخې کود
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,د برخې کود
 DocType: Timesheet,Payslip,ورقې
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,نیمایي نیټه باید د نیټې او تر نیټې پورې وي
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,د توکي په ګاډۍ
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,شخصي بیو
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,د غړیتوب ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},تحویلوونکی: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},تحویلوونکی: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,د تادیې وړ حساب
 DocType: Payment Entry,Type of Payment,د تادیاتو ډول
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,د نیمایي نیټه لازمي ده
@@ -929,13 +930,12 @@
 DocType: Authorization Rule,Customer or Item,پیرودونکي یا د قالب
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,پيرودونکو ډیټابیس.
 DocType: Quotation,Quotation To,د داوطلبۍ
-DocType: Lead,Middle Income,د منځني عايداتو
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,د منځني عايداتو
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),د پرانستلو په (آر)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ځانګړې اندازه نه کېدای شي منفي وي
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,پېرودونکي&gt; پیرودونکي ګروپ&gt; ساحه
 DocType: Share Balance,Share Balance,د شریک بیلنس
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS د کیلي لاسرسي
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,میاشتني کور کرایه
@@ -998,26 +998,29 @@
 DocType: Buying Settings,Supplier Naming By,عرضه کوونکي نوم By
 DocType: Activity Type,Default Costing Rate,Default لګښت کچه
 DocType: Maintenance Schedule,Maintenance Schedule,د ساتنې او مهال ويش
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",بيا د بیې اصول دي فلتر څخه پر بنسټ د پيرودونکو، پيرودونکو ګروپ، خاوره، عرضه، عرضه ډول، د کمپاین، خرڅلاو همکار او نور
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",بيا د بیې اصول دي فلتر څخه پر بنسټ د پيرودونکو، پيرودونکو ګروپ، خاوره، عرضه، عرضه ډول، د کمپاین، خرڅلاو همکار او نور
 DocType: Employee Promotion,Employee Promotion Details,د کارموندنې پرمختګ توضیحات
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,په موجودي خالص د بدلون
 DocType: Employee,Passport Number,د پاسپورټ ګڼه
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,سره د اړیکو Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدير
 DocType: Payment Entry,Payment From / To,د پیسو له / د
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,له مالي کال څخه
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;پر بنسټ&#39; او &#39;ډله په&#39; کولای شي په څېر نه وي
 DocType: Sales Person,Sales Person Targets,خرڅلاو شخص موخې
 DocType: Work Order Operation,In minutes,په دقيقو
 DocType: Issue,Resolution Date,لیک نیټه
 DocType: Lab Test Template,Compound,مرکب
+DocType: Opportunity,Probability (%),احتمال (٪)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,د لیږدولو خبرتیا
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ملکیت غوره کړه
 DocType: Student Batch Name,Batch Name,دسته نوم
 DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه
 ,Hotel Room Occupancy,د هوټل روم Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet جوړ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي
 DocType: GST Settings,GST Settings,GST امستنې
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0}
@@ -1068,6 +1071,7 @@
 DocType: Leave Block List Allow,Allow User,کارن اجازه
 DocType: Journal Entry,Bill No,بیل نه
 DocType: Company,Gain/Loss Account on Asset Disposal,د شتمنيو د برطرف ګټې / زیان اکانټ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,خدمتونو نورولوله
 DocType: Vehicle Log,Service Details,خدمتونو نورولوله
 DocType: Lab Test Template,Grouped,ګروپ شوی
@@ -1089,12 +1093,13 @@
 DocType: Instructor Log,Other Details,نور جزئيات
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,ټسټ ټکي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,پیرودونکي&gt; پیرودونکي ګروپ&gt; ساحه
 DocType: Restaurant Order Entry Item,Served,خدمت شوی
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,د فصل فصل.
 DocType: Account,Accounts,حسابونه
 DocType: Vehicle,Odometer Value (Last),Odometer ارزښت (په تېره)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,د عرضه کوونکي د سکورډ معیار معیارونه.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,بازار موندنه
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,بازار موندنه
 DocType: Sales Invoice,Redeem Loyalty Points,د وفاداري وفادارۍ ټکي
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ
 DocType: Request for Quotation,Get Suppliers,سپلائر ترلاسه کړئ
@@ -1151,7 +1156,7 @@
 DocType: Leave Allocation,Allocation,تخصیص
 DocType: Purchase Order,Supply Raw Materials,رسولو لپاره خام مواد
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,اوسني شتمني
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} يو سټاک د قالب نه دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} يو سټاک د قالب نه دی
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته &#39;نوی&#39; په واسطه ټریننګ سره شریک کړئ.
 DocType: Mode of Payment Account,Default Account,default اکانټ
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ
@@ -1160,6 +1165,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,اداره کوونکۍ باید جوړ شي که فرصت څخه په غاړه کړې
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,تادیات رد شوی. مهرباني وکړئ د نورو جزیاتو لپاره د ګرمسیرless حساب وګورئ
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,د ضمیمه سره لیږل
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,لطفا اونیز پړاو ورځ وټاکئ
 DocType: Inpatient Record,O Negative,اې منفي
 DocType: Work Order Operation,Planned End Time,پلان د پاي وخت
@@ -1177,12 +1183,12 @@
 DocType: Soil Texture,Sand,رڼا
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,د انرژۍ د
 DocType: Opportunity,Opportunity From,فرصت له
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ
 DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو
 DocType: Special Test Items,Particulars,درسونه
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: د {0} د ډول {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,د کتارونو تر {0}: د تغیر فکتور الزامی دی
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,د کتارونو تر {0}: د تغیر فکتور الزامی دی
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,د تبادلې بیه د بیا رغونې حساب
@@ -1196,7 +1202,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,د پیسو تبادله باید د اخیستلو یا خرڅلاو لپاره تطبیق شي.
 DocType: Item,Maximum sample quantity that can be retained,د نمونې خورا مهم مقدار چې ساتل کیدی شي
 DocType: Project Update,How is the Project Progressing Right Now?,د پروژې پرمختګ پرمختګ اوس څه ډول دی؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,خرڅلاو مبارزو.
 DocType: Project Task,Make Timesheet,Timesheet د کمکیانو لپاره
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1229,21 +1235,22 @@
 DocType: Expense Claim Detail,Expense Claim Type,اخراجاتو ادعا ډول
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,کولر په ګاډۍ تلواله امستنو
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,مهال ویشونه زیات کړئ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},د شتمنیو د پرزه ژورنال انفاذ له لارې د {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},د شتمنیو د پرزه ژورنال انفاذ له لارې د {0}
 DocType: Loan,Interest Income Account,په زړه د عوايدو د حساب
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,د صفر څخه ډیرې ګټې باید د ګټو مخنیوی وکړي
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,د صفر څخه ډیرې ګټې باید د ګټو مخنیوی وکړي
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,د دعوت کولو لیږل بیاکتنه
 DocType: Shift Assignment,Shift Assignment,د لیږد تخصیص
 DocType: Employee Transfer Property,Employee Transfer Property,د کارموندنې لیږد ملکیت
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,وخت څخه باید د وخت څخه لږ وي
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,د ټېکنالوجۍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",توکي {0} (سیریل نمبر: {1}) د مصرف کولو لپاره د مصرف کولو وړ ندي \ د پلور آرڈر {2} بشپړولو لپاره.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,دفتر د ترمیم لګښتونه
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ورتګ
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,د لوړې بیې لیست وړاندې د ERPN د پرچون پلورونکو قیمتونو څخه د نوي کولو قیمت
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ترتیبول بريښناليک حساب
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,مهرباني وکړئ لومړی د قالب ته ننوځي
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,د اړتیاوو تحلیل
 DocType: Asset Repair,Downtime,رخصتۍ
 DocType: Account,Liability,Liability
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,تحریم مقدار نه شي کولای په کتارونو ادعا مقدار څخه ډيره وي {0}.
@@ -1285,14 +1292,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} د {1}: لګښت مرکز {2} کوي چې د دې شرکت سره تړاو نه لري {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),خپل خط سر ته پورته کړئ (دا ویب دوستانه د 900px په 100px سره وساتئ)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,نه دندو
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,د پلور انوائس {0} د پیسو په توګه جوړ شوی
 DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه
 DocType: Asset,Opening Accumulated Depreciation,د استهلاک د پرانيستلو
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,نمره باید لږ تر لږه 5 يا ور سره برابر وي
 DocType: Program Enrollment Tool,Program Enrollment Tool,پروګرام شمولیت اوزار
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-فورمه سوابق
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-فورمه سوابق
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ونډې لا دمخه شتون لري
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,پيرودونکو او عرضه
 DocType: Email Digest,Email Digest Settings,Email Digest امستنې
@@ -1327,7 +1334,6 @@
 DocType: Upload Attendance,Import Attendance,د وارداتو د حاضرۍ
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ټول د قالب ډلې
 DocType: Work Order,Item To Manufacture,د قالب تولید
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup&gt; ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} د {1} حالت دی {2}
 DocType: Water Analysis,Collection Temperature ,د درجه بندي درجه
 DocType: Employee,Provide Email Address registered in company,دبرېښنا ليک پته په شرکت ثبت برابرول
@@ -1337,7 +1343,7 @@
 DocType: Sales Invoice,Payment Due Date,د پیسو له امله نېټه
 DocType: Drug Prescription,Interval UOM,د UOM منځګړیتوب
 DocType: Customer,"Reselect, if the chosen address is edited after save",بې ځایه کړئ، که چیرې غوره شوي پتې د خوندي کولو وروسته سمبال شي
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري
 DocType: Item,Hub Publishing Details,د هوب د خپرولو توضیحات
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;پرانیستل&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,د پرانستې ته ایا
@@ -1351,7 +1357,7 @@
 DocType: Payroll Entry,Bimonthly,د جلسو
 DocType: Vehicle Service,Brake Pad,لنت ترمز Pad
 DocType: Fertilizer,Fertilizer Contents,د سرې وړ توکي
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,د څیړنې او پراختیا
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,د څیړنې او پراختیا
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ته بیل اندازه
 DocType: Company,Registration Details,د نوم ليکنې په بشپړه توګه کتل
 DocType: Timesheet,Total Billed Amount,Total محاسبې ته مقدار
@@ -1400,9 +1406,9 @@
 DocType: Restaurant Table,Minimum Seating,لږ تر لږه څوکۍ
 DocType: Item Attribute,Item Attribute Values,د قالب ځانتیا ارزښتونه
 DocType: Examination Result,Examination Result,د ازموینې د پایلو د
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,رانيول رسيد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,رانيول رسيد
 ,Received Items To Be Billed,ترلاسه توکي چې د محاسبې ته شي
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ټول زیرو مقدار فلټر کړئ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1}
@@ -1412,8 +1418,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري
 DocType: Employee Boarding Activity,Activity Name,د فعالیت نوم
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,د خپریدو نیټه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,د محصول مقدار ختمول <b>{0}</b> او د مقدار لپاره <b>{1}</b> توپیر نلري
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,د محصول مقدار ختمول <b>{0}</b> او د مقدار لپاره <b>{1}</b> توپیر نلري
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),تړل (کلینګ + ټول)
+DocType: Delivery Settings,Dispatch Notification Attachment,د لیږدونې خبرتیا ضمیمه
 DocType: Payroll Entry,Number Of Employees,د کارمندانو شمیر
 DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول
@@ -1450,11 +1457,11 @@
 DocType: Woocommerce Settings,Endpoints,د پای ټکی
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,د قالب تانبه {0} تازه
 DocType: Quality Inspection Reading,Reading 6,لوستلو 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته
 DocType: Share Transfer,From Folio No,له فولولو نه
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,پیري صورتحساب پرمختللی
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},د کتارونو تر {0}: پورونو د ننوتلو سره د نه تړاو شي کولای {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,لپاره د مالي کال د بودجې تعریف کړي.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,لپاره د مالي کال د بودجې تعریف کړي.
 DocType: Shopify Tax Account,ERPNext Account,د ERPNext حساب
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} بند شوی دی نو دا معامله نشي کولی
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,که چیرې د میاشتني بودیجې راټولول د MR په پایله کې کړنې
@@ -1469,19 +1476,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,رانيول صورتحساب
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,د کار د نظم په وړاندې د ډیرو موادو مصرف کول اجازه ورکړئ
 DocType: GL Entry,Voucher Detail No,ګټمنو تفصیلي نه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,نوي خرڅلاو صورتحساب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,نوي خرڅلاو صورتحساب
 DocType: Stock Entry,Total Outgoing Value,Total باورلیک ارزښت
 DocType: Healthcare Practitioner,Appointments,ټاکنې
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,پرانيستل نېټه او د بندولو نېټه باید ورته مالي کال په چوکاټ کې وي
 DocType: Lead,Request for Information,معلومات د غوښتنې لپاره
 ,LeaderBoard,LeaderBoard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),د مارجې سره اندازه (د شرکت پیسو)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب
 DocType: Payment Request,Paid,ورکړل
 DocType: Program Fee,Program Fee,پروګرام فیس
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.",په ټولو نورو BOM کې یو ځانګړي BOM ځای په ځای کړئ چیرته چې کارول کیږي. دا به د BOM زاړه اړیکه بدله کړي، د نوي لګښت لګښت سره سم د نوي لګښت لګښت او د &quot;بوم چاودیدونکي توکو&quot; میز بېرته راګرځوي. دا په ټولو بومونو کې تازه قیمتونه تازه کوي.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,لاندې کاري فرمانونه رامنځته شوي:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,لاندې کاري فرمانونه رامنځته شوي:
 DocType: Salary Slip,Total in words,په لفظ Total
 DocType: Inpatient Record,Discharged,خراب شوي
 DocType: Material Request Item,Lead Time Date,سرب د وخت نېټه
@@ -1492,9 +1499,8 @@
 DocType: Support Settings,Get Started Sections,د پیل برخې برخه واخلئ
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
 DocType: Loan,Sanctioned,تحریم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه ده لپاره جوړ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},د ټولې مرستې مقدار: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1}
 DocType: Payroll Entry,Salary Slips Submitted,د معاش معاشونه وړاندې شوي
 DocType: Crop Cycle,Crop Cycle,د کرهنې سائیکل
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره &#39;د محصول د بنډل په&#39; توکي، ګدام، شعبه او دسته نه به د &#39;پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر &#39;د محصول د بنډل په&#39; توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د &#39;پروپیلن لیست جدول.
@@ -1502,8 +1508,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,له ځای څخه
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,د خالص پیس کینن منفي وي
 DocType: Student Admission,Publish on website,په ويب پاڼه د خپرېدو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,عرضه کوونکي&gt; د عرضه کوونکي ډول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
 DocType: Subscription,Cancelation Date,د تایید نیټه
 DocType: Purchase Invoice Item,Purchase Order Item,نظم د قالب پیري
@@ -1512,7 +1517,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,د زده کوونکو د حاضرۍ اوزار
 DocType: Restaurant Menu,Price List (Auto created),د بیې لیست (آٹو جوړ شوی)
 DocType: Cheque Print Template,Date Settings,نېټه امستنې
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,متفرقه
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,متفرقه
 DocType: Employee Promotion,Employee Promotion Detail,د کارموندنې وده
 ,Company Name,دکمپنی نوم
 DocType: SMS Center,Total Message(s),Total پيغام (s)
@@ -1542,7 +1547,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,آيا د کارګر کالیزې په دوراني ډول نه استوي
 DocType: Expense Claim,Total Advance Amount,د ټولې پرمختیا مقدار
 DocType: Delivery Stop,Estimated Arrival,اټکل شوی رایی
-DocType: Delivery Stop,Notified by Email,د بریښناليک لخوا خبر شوی
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,ټول مقالې وګورئ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ګرځیدل
 DocType: Item,Inspection Criteria,تفتیش معیارونه
@@ -1552,7 +1556,7 @@
 DocType: Timesheet Detail,Bill,بیل
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,سپین
 DocType: SMS Center,All Lead (Open),ټول کوونکۍ (خلاص)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,تاسو کولی شئ یواځې د چک بکسونو لیست څخه د ډیزاین انتخاب انتخاب وکړئ.
 DocType: Purchase Invoice,Get Advances Paid,ترلاسه کړئ پرمختګونه ورکړل
 DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول
@@ -1563,11 +1567,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,نوی کارمند
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یوه تېروتنه وه. يو احتمالي لامل کیدای شي چې تاسو په بڼه نه وژغوره. لطفا تماس support@erpnext.com که ستونزه دوام ولري.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,زما په ګاډۍ
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},نظم ډول باید د یو وي {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},نظم ډول باید د یو وي {0}
 DocType: Lead,Next Contact Date,بل د تماس نېټه
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,پرانيستل Qty
 DocType: Healthcare Settings,Appointment Reminder,د استیناف یادونې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
 DocType: Program Enrollment Tool Student,Student Batch Name,د زده کونکو د دسته نوم
 DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم
 DocType: Repayment Schedule,Balance Loan Amount,د توازن د پور مقدار
@@ -1577,7 +1581,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,دحمل غوراوي
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,په کیارت کې شامل شوي توکي نشته
 DocType: Journal Entry Account,Expense Claim,اخراجاتو ادعا
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},د Qty {0}
 DocType: Leave Application,Leave Application,رخصت کاریال
 DocType: Patient,Patient Relation,د ناروغ اړیکه
@@ -1598,7 +1602,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},مهرباني وکړئ مشخص یو {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,په اندازه او ارزښت نه بدلون لرې توکي.
 DocType: Delivery Note,Delivery To,ته د وړاندې کولو
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,د ويیرټ جوړول په ليکه کې ليکل شوی.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,د ويیرټ جوړول په ليکه کې ليکل شوی.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},د {0} لپاره کاري کاري لنډیز
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,په لیست کې د لومړي کنوانسیون وړاندیز به د Default Default Leave Approver په توګه وټاکل شي.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ځانتیا جدول الزامی دی
@@ -1668,8 +1672,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ډیسک
 DocType: Buying Settings,Material Transferred for Subcontract,د فرعي قرارداد کولو لپاره انتقال شوي توکي
 DocType: Email Digest,Purchase Orders Items Overdue,د پیرودونکو توکو پیرودلو ته اړتیا ده
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,زیپ کوډ
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,زیپ کوډ
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
 DocType: Opportunity,Contact Info,تماس پيژندنه
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,جوړول دحمل توکي
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,نشي کولی د رتبې سره کارمندانو ته وده ورکړي
@@ -1681,7 +1685,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,د صفر د بلې ساعتونو لپاره رسیدنه نشي کیدی
 DocType: Company,Date of Commencement,د پیل نیټه
 DocType: Sales Person,Select company name first.,انتخاب شرکت نوم د لومړي.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ایمیل ته لېږل شوی {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ایمیل ته لېږل شوی {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,د داوطلبۍ څخه عرضه ترلاسه کړ.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM بدله کړئ او په ټولو BOMs کې وروستي قیمت تازه کړئ
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},د {0} | {1} {2}
@@ -1699,7 +1703,7 @@
 DocType: Company,Parent Company,د والدین شرکت
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},د هوټل خونه {1} د {1} په لاس کې نشته
 DocType: Healthcare Practitioner,Default Currency,default د اسعارو
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,د {0} لپاره خورا لږ رعایت دی {1}٪
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,د {0} لپاره خورا لږ رعایت دی {1}٪
 DocType: Asset Movement,From Employee,له کارګر
 DocType: Driver,Cellphone Number,د ګرڅنده ټیلیفون شمېره
 DocType: Project,Monitor Progress,پرمختګ څارنه
@@ -1718,7 +1722,7 @@
 DocType: SMS Center,Total Characters,Total خویونه
 DocType: Employee Advance,Claimed,ادعا شوې
 DocType: Crop,Row Spacing,د قطار فاصله
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},لطفا هیښ لپاره د قالب په هیښ برخه کې غوره {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},لطفا هیښ لپاره د قالب په هیښ برخه کې غوره {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,د ټاکل شوي توکي لپاره کوم توکي نشته
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-فورمه صورتحساب تفصیلي
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,قطعا د پخلاينې د صورتحساب
@@ -1750,7 +1754,7 @@
 DocType: Lead,Consultant,مشاور
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,د والدینو ښوونکى د غونډو حاضري
 DocType: Salary Slip,Earnings,عوايد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,پرانيستل محاسبې بیلانس
 ,GST Sales Register,GST خرڅلاو د نوم ثبتول
 DocType: Sales Invoice Advance,Sales Invoice Advance,خرڅلاو صورتحساب پرمختللی
@@ -1764,7 +1768,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ساحې به یوازې د جوړونې په وخت کې کاپي شي.
 DocType: Setup Progress Action,Domains,Domains
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','واقعي د پیل نیټه ' نه شي پورته له 'واقعي د پای نیټه' څخه
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,مدیریت
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,مدیریت
 DocType: Cheque Print Template,Payer Settings,د ورکوونکي امستنې
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,لومړی شرکت غوره کړئ
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",دا به د د variant د قالب کوډ appended شي. د بیلګې په توګه، که ستا اختصاري دی &quot;SM&quot;، او د توکي کوډ دی &quot;T-کميس&quot;، د variant توکی کوډ به &quot;T-کميس-SM&quot;
@@ -1790,7 +1794,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ &#39;د قالب
 DocType: Fee Validity,Valid Till,دقیقه
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,د والدینو ټول ټیم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ورته توکی نه شي کولای شي د څو ځله ننوتل.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د
 DocType: Lead,Lead,سرب د
@@ -1799,7 +1803,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,د MWS ثبوت ټاټین
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,دحمل انفاذ {0} جوړ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,تاسو د ژغورلو لپاره د وفادارۍ ټکي نلرئ
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},مهرباني وکړئ د شرکت {1} په وړاندې د مالیه ورکوونکي کټګورۍ کټګوری {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,د ټاکل شوي پیرودونکو لپاره د پیرودونکي ګروپ بدلول اجازه نه لري.
 ,Purchase Order Items To Be Billed,د اخستلو امر توکي چې د محاسبې ته شي
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,د رسیدلو اټکل وخت.
@@ -1859,13 +1864,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم
 DocType: Crop Cycle,Less than a year,له یو کال څخه کم
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,د زده کوونکو د موبايل په شمیره
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,د نړۍ پاتې
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,د نړۍ پاتې
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,د قالب {0} نه شي کولای دسته لري
 DocType: Crop,Yield UOM,د UOM ساتنه
 ,Budget Variance Report,د بودجې د توپیر راپور
 DocType: Salary Slip,Gross Pay,Gross د معاشونو
 DocType: Item,Is Item from Hub,د هب څخه توکي دي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,د روغتیایی خدمتونو څخه توکي ترلاسه کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,د روغتیایی خدمتونو څخه توکي ترلاسه کړئ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,د سهم ورکړل
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,د محاسبې د پنډو
@@ -1899,7 +1904,6 @@
 DocType: Item Default,Default Buying Cost Center,Default د خريداري لګښت مرکز
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",د ERPNext څخه غوره شي، مونږ سپارښتنه کوو چې تاسو ته يو څه وخت ونيسي او دغه مرسته ویډیوګانو ننداره کوي.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),د اصلي عرضه کوونکي لپاره (اختیاري)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ته
 DocType: Supplier Quotation Item,Lead Time in days,په ورځو په غاړه وخت
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,حسابونه د راتلوونکې لنډيز
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0}
@@ -1908,7 +1912,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,د کوډونو لپاره د نوی غوښتنه لپاره خبردارۍ
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,رانيول امر تاسو سره مرسته پلان او ستاسو د اخیستلو تعقيب
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,د لابراتوار ازموینه
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",په مادي غوښتنه د Issue / انتقال مجموعي مقدار {0} د {1} \ نه غوښتنه کمیت لپاره د قالب {2} څخه ډيره وي {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,د کوچنیو
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",که چیرې پیرودونکي په امر کې پیرودونکي نه وي، نو د سپارلو په وخت کې به، سیسټم به د سپارلو لپاره د پیرودونکي پیرود په اړه غور وکړي
@@ -1928,15 +1932,15 @@
 DocType: Contract,Contract,د قرارداد د
 DocType: Plant Analysis,Laboratory Testing Datetime,د لابراتواري آزموینی ازموینه
 DocType: Email Digest,Add Quote,Add بیه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,غیر مستقیم مصارف
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی
 DocType: Agriculture Analysis Criteria,Agriculture,د کرنې
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,د پلور امر جوړول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,د انو انو بلاک
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,د مقدار کولو لپاره مقدار
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,پرانیځئ ماسټر معلوماتو
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,پرانیځئ ماسټر معلوماتو
 DocType: Asset Repair,Repair Cost,د ترمیم لګښت
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ستاسو د تولیداتو يا خدمتونو
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ننوتل کې ناکام شو
@@ -1965,13 +1969,13 @@
 DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
 DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,پلازمیینه تجهیزاتو
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل &#39;Apply د&#39; ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,مهرباني وکړئ لومړی د کوډ کوډ ولیکئ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,د ډاټا ډول
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي
 DocType: Subscription Plan,Billing Interval Count,د بلې درجې د شمېرنې شمېره
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ګمارل شوي او د ناروغانو مسؤلین
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,ارزښت ورک دی
@@ -2030,7 +2034,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,هډوتري
 DocType: Prescription Dosage,Prescription Dosage,نسخه ډوز
 DocType: Contract,HR Manager,د بشري حقونو څانګې د مدير
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,لطفا یو شرکت غوره
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,لطفا یو شرکت غوره
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,امتیاز څخه ځي
 DocType: Purchase Invoice,Supplier Invoice Date,عرضه صورتحساب نېټه
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,دا ارزښت د پروټاټا ټیم کارکونکو حساب لپاره کارول کیږي
@@ -2092,6 +2096,7 @@
 DocType: Salary Structure,Max Benefits (Amount),د زیاتو ګټې (مقدار)
 DocType: Purchase Invoice,Contact Person,د اړیکې نفر
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&#39;د تمی د پیل نیټه د&#39; نه وي زیات &#39;د تمی د پای نیټه&#39;
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,د دې دورې لپاره هیڅ معلومات نشته
 DocType: Course Scheduling Tool,Course End Date,د کورس د پای نیټه
 DocType: Holiday List,Holidays,رخصتۍ
 DocType: Sales Order Item,Planned Quantity,پلان شوي مقدار
@@ -2146,7 +2151,6 @@
 DocType: HR Settings,Employee Settings,د کارګر امستنې
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,د تادیاتو سیسټم پورته کول
 ,Batch-Wise Balance History,دسته تدبيراومصلحت سره انډول تاریخ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,سپلائر&gt; سپلائر ګروپ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,چاپ امستنې او په اړونده چاپي بڼه تازه
 DocType: Package Code,Package Code,بستې کوډ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,شاګرد
@@ -2158,7 +2162,7 @@
 DocType: Leave Type,Max Leaves Allowed,اجازه ورکړل شوې وړې پاڼې
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که په پام کې ده کنګل، زياتونې پورې محدود کاروونکو اجازه لري.
 DocType: Email Digest,Bank Balance,بانک دبیلانس
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,د تګ اجازه غوښتنلیک کې د معلولینو پریښودل
 DocType: Job Opening,"Job profile, qualifications required etc.",دنده پېژنڅېر، وړتوبونه اړتیا او داسې نور
 DocType: Journal Entry Account,Account Balance,موجوده حساب
@@ -2188,7 +2192,7 @@
 DocType: Shipping Rule Condition,To Value,ته ارزښت
 DocType: Loyalty Program,Loyalty Program Type,د وفادارۍ پروګرام ډول
 DocType: Asset Movement,Stock Manager,دحمل مدير
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,په صف کې {0} د تادیاتو موده ممکن یو نقل وي.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کرنه (بیٹا)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,بسته بنديو ټوټه
@@ -2256,7 +2260,7 @@
 DocType: Maintenance Schedule,Schedules,مهال ويش
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,د پیسو پروفیسر د پوائنټ خرڅلاو کارولو لپاره اړین دی
 DocType: Cashier Closing,Net Amount,خالص مقدار
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} د {1} شوی نه دی سپارل نو د عمل نه بشپړ شي
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} د {1} شوی نه دی سپارل نو د عمل نه بشپړ شي
 DocType: Purchase Order Item Supplied,BOM Detail No,هیښ تفصیلي نه
 DocType: Landed Cost Voucher,Additional Charges,اضافي تور
 DocType: Support Search Source,Result Route Field,د پایلو د لارې ساحه
@@ -2306,7 +2310,7 @@
 DocType: Travel Itinerary,Mode of Travel,د سفر موډل
 DocType: Sales Invoice Item,Brand Name,دتوليد نوم
 DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,بکس
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ممکنه عرضه
 DocType: Budget,Monthly Distribution,میاشتنی ویش
@@ -2328,6 +2332,7 @@
 ,Lead Name,سرب د نوم
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,اټکل
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,پرانيستل دحمل بیلانس
 DocType: Asset Category Account,Capital Work In Progress Account,د پلازمینې کار په پرمختګ کې حساب
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,د شتمن ارزښت بدلول
@@ -2336,7 +2341,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},د پاڼو په بریالیتوب سره ځانګړې {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,نه سامان ته واچوئ
 DocType: Shipping Rule Condition,From Value,له ارزښت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی
 DocType: Loan,Repayment Method,دبيرته طريقه
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",که وکتل، د کور مخ کې به د دغې ویب پاڼې د تلواله د قالب ګروپ وي
 DocType: Quality Inspection Reading,Reading 4,لوستلو 4
@@ -2379,7 +2384,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,د مالیې مالي مالیه ترلاسه کړئ او د ایمیزون لخوا ډاټا چارج کړئ
 DocType: SMS Center,Receiver List,د اخيستونکي بشپړفهرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,د لټون د قالب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,د لټون د قالب
 DocType: Payment Schedule,Payment Amount,د تادياتو مقدار
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,د نیمایي نیټه باید د کار څخه نیټه او د کار پای نیټه کې وي
 DocType: Healthcare Settings,Healthcare Service Items,د روغتیا خدماتو توکي
@@ -2412,7 +2417,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي
 DocType: Share Balance,To No,نه
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,د کارموندنې د جوړولو لپاره ټولې لازمي دندې تراوسه ندي ترسره شوي.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول
 DocType: Accounts Settings,Credit Controller,اعتبار کنټرولر
 DocType: Loan,Applicant Type,د غوښتنلیک ډول
 DocType: Purchase Invoice,03-Deficiency in services,03 - په خدمتونو کې کمښت
@@ -2427,7 +2432,7 @@
 DocType: Party Account,Party Account,ګوند حساب
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,مهرباني وکړئ د شرکت او اعلامیه غوره کړئ
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,بشري منابع
-DocType: Lead,Upper Income,د مشرانو پر عايداتو
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,د مشرانو پر عايداتو
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,رد
 DocType: Journal Entry Account,Debit in Company Currency,په شرکت د پیسو د ډیبیټ
 DocType: BOM Item,BOM Item,هیښ د قالب
@@ -2463,7 +2468,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د &#39;Customerwise کمښت&#39; ته اړتيا
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,د بیې
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,د بیې
 DocType: Quotation,Term Details,اصطلاح په بشپړه توګه کتل
 DocType: Employee Incentive,Employee Incentive,د کارموندنې هڅول
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,په پرتله {0} د زده کوونکو لپاره له دغه زده ډلې نور شامل نه شي.
@@ -2495,7 +2500,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,پريږدئ او د حاضرۍ
 DocType: Asset,Comprehensive Insurance,جامع بیمه
 DocType: Maintenance Visit,Partially Completed,تر یوه بریده بشپړ شوي
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},د وفاداري ټکي: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},د وفاداري ټکي: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,لارښوونه زیات کړئ
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,منځنی حساسیت
 DocType: Leave Type,Include holidays within leaves as leaves,دننه د پاڼو په توګه پاڼي رخصتي شامل دي
 DocType: Loyalty Program,Redemption,مخنیوی
@@ -2529,7 +2535,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,بازار موندنه داخراجاتو
 ,Item Shortage Report,د قالب په کمښت کې راپور
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,معياري معیارونه نشي جوړولای. مهرباني وکړئ د معیارونو نوم بدل کړئ
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",د وزن دی، \ n لطفا ذکر &quot;وزن UOM&quot; هم
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",د وزن دی، \ n لطفا ذکر &quot;وزن UOM&quot; هم
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,د موادو غوښتنه د دې دحمل د داخلولو لپاره په کار وړل
 DocType: Hub User,Hub Password,حب تڼۍ
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,جلا کورس د هر دسته بنسټ ګروپ
@@ -2551,7 +2557,7 @@
 DocType: Additional Salary Component,Additional Salary Component,د معاش اضافي برخې
 DocType: Material Request,Transferred,سپارل
 DocType: Vehicle,Doors,دروازو
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup بشپړ!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup بشپړ!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,د ناروغ د ثبت لپاره فیس راټول کړئ
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,د ذخیرې له معاملې وروسته امتیازات نشي راوولی. یو نوی توکي جوړ کړئ او نوي شي ته ذخیره انتقال کړئ
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2588,7 +2594,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,د توازن خلاصول
 DocType: Asset,Depreciation Method,د استهالک Method
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا دا د مالياتو په اساسي Rate شامل دي؟
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total هدف
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Total هدف
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,د انګیرنې تحلیل
 DocType: Soil Texture,Sand Composition (%),د رڼا جوړښت (٪)
 DocType: Job Applicant,Applicant for a Job,د دنده متقاضي
 DocType: Production Plan Material Request,Production Plan Material Request,تولید پلان د موادو غوښتنه
@@ -2603,7 +2610,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),د ارزونې نښه (له 10 څخه بهر)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 د موبايل په هيڅ
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,اصلي
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} د {1} توکي په توګه ندی نښل شوی. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} د {1} توکي په توګه ندی نښل شوی. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",د یوې توکو لپاره {0}، مقدار باید منفي شمېره وي
 DocType: Naming Series,Set prefix for numbering series on your transactions,چې د خپلې راکړې ورکړې شمیر لړ جوړ مختاړی
@@ -2650,14 +2657,14 @@
 DocType: Student Group,Instructors,د ښوونکو
 DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعارو د پورونو مقدار
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,د شریک مدیریت
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,د شریک مدیریت
 DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,د پیسو
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",ګدام {0} دی چې هر ډول حساب سره تړاو نه، مهرباني وکړئ په شرکت کې د ګدام ریکارډ د حساب يا جوړ تلوالیزه انبار حساب ذکر {1}.
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ستاسو د امر اداره
 DocType: Work Order Operation,Actual Time and Cost,واقعي وخت او لګښت
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},د اعظمي {0} د موادو غوښتنه کولای {1} په وړاندې د خرڅلاو نظم شي لپاره د قالب جوړ {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},د اعظمي {0} د موادو غوښتنه کولای {1} په وړاندې د خرڅلاو نظم شي لپاره د قالب جوړ {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,د کرهنې فاصله
 DocType: Course,Course Abbreviation,کورس Abbreviation
@@ -2669,6 +2676,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Total کار ساعتونو کې باید په پرتله max کار ساعتونو زيات نه وي {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,د
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,د خرڅلاو وخت بنډل په پېژندتورو.
+DocType: Delivery Settings,Dispatch Settings,د لیږدونې امستنې
 DocType: Material Request Plan Item,Actual Qty,واقعي Qty
 DocType: Sales Invoice Item,References,ماخذونه
 DocType: Quality Inspection Reading,Reading 10,لوستلو 10
@@ -2677,11 +2685,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,تا د دوه ګونو توکو ته ننوتل. لطفا د سمولو او بیا کوښښ وکړه.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ملګري
 DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,د نوي په ګاډۍ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,د نوي په ګاډۍ
 DocType: Taxable Salary Slab,From Amount,د مقدار څخه
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی
 DocType: Leave Type,Encashment,اختطاف
+DocType: Delivery Settings,Delivery Settings,د سپارلو ترتیبات
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},د لیږد ډول کې {1} {1} دی.
 DocType: SMS Center,Create Receiver List,جوړول د اخيستونکي بشپړفهرست
 DocType: Vehicle,Wheels,په عرابو
@@ -2694,7 +2703,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet تفصیلي
 DocType: Purchase Receipt Item Supplied,Consumed Qty,په مصرف Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,د مخابراتو
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ښيي چې د کڅوړه ده د دې د وړاندې کولو (یوازې مسوده) یوه برخه
 DocType: Soil Texture,Loam,لوام
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی
@@ -2705,12 +2714,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',آيا د قطار ته مراجعه يوازې که د تور د ډول دی په تیره د کتارونو تر مقدار &#39;یا د&#39; مخکینی کتارونو تر Total &#39;
 DocType: Sales Order Item,Delivery Warehouse,د سپارنې پرمهال ګدام
 DocType: Leave Type,Earned Leave Frequency,د عوایدو پریښودلو فریکونسی
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,د مالي لګښت په مرکزونو کې ونه ده.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,د مالي لګښت په مرکزونو کې ونه ده.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,فرعي ډول
 DocType: Serial No,Delivery Document No,د سپارنې سند نه
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,د تولید شوي سیریل نمبر پر بنسټ د سپارلو ډاډ ترلاسه کول
 DocType: Vital Signs,Furry,فريږه
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا په شرکت لاسته راغلې ګټه پر شتمنیو برطرف / زیان حساب &#39;جوړ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا په شرکت لاسته راغلې ګټه پر شتمنیو برطرف / زیان حساب &#39;جوړ {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,سامان له معاملو رانيول ترلاسه کړئ
 DocType: Serial No,Creation Date,جوړېدنې نېټه
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},د شتمنۍ لپاره هدف ځای ته اړتیا ده {0}
@@ -2724,13 +2733,11 @@
 DocType: Item,Has Variants,لري تانبه
 DocType: Employee Benefit Claim,Claim Benefit For,د ګټې لپاره ادعا وکړئ
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تازه ځواب
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنی ویش نوم
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته تذکرو الزامی دی
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته تذکرو الزامی دی
 DocType: Sales Person,Parent Sales Person,Parent خرڅلاو شخص
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,کوم توکي چې ترلاسه نه شي ترلاسه شوي
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,پلورونکي او پیرودونکی ورته نشي
 DocType: Project,Collect Progress,پرمختګ راټول کړئ
@@ -2766,7 +2773,7 @@
 DocType: Salary Component,Flexible Benefits,لامحدود ګټې
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ورته سامان څو ځله ننوتل شوی. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پیل نیټه نه شي کولای د کال د پیل د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله مخکې وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,تېروتنې وې.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,تېروتنې وې.
 DocType: Guardian,Guardian Interests,ګارډین علاقه
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,د محاسبې نوم / شمېره تازه کړه
 DocType: Naming Series,Current Value,اوسنی ارزښت
@@ -2785,7 +2792,7 @@
 DocType: Pricing Rule,Selling,پلورل
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2}
 DocType: Sales Person,Name and Employee ID,نوم او د کارګر ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي
 DocType: Website Item Group,Website Item Group,وېب پاڼه د قالب ګروپ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش معاشی دمخه وړاندیز شوی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,دندې او مالیات
@@ -2887,7 +2894,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY-
 DocType: Shift Assignment,Shift Type,د لیږد ډول
 DocType: Student,Personal Details,د شخصي نورولوله
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},مهرباني وکړئ ټاکل په شرکت د شتمنيو د استهالک لګښت مرکز &#39;{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},مهرباني وکړئ ټاکل په شرکت د شتمنيو د استهالک لګښت مرکز &#39;{0}
 ,Maintenance Schedules,د ساتنې او ویش
 DocType: Task,Actual End Date (via Time Sheet),واقعي د پای نیټه (د وخت پاڼه له لارې)
 DocType: Soil Texture,Soil Type,د خاوری ډول
@@ -2895,10 +2902,10 @@
 ,Quotation Trends,د داوطلبۍ رجحانات
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0}
 DocType: GoCardless Mandate,GoCardless Mandate,د ګرمډرډ منډټ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
 DocType: Shipping Rule,Shipping Amount,انتقال مقدار
 DocType: Supplier Scorecard Period,Period Score,د دورې کچه
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,پېرېدونکي ورزیات کړئ
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,پېرېدونکي ورزیات کړئ
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,انتظار مقدار
 DocType: Lab Test Template,Special,ځانګړې
 DocType: Loyalty Program,Conversion Factor,د تغیر فکتور
@@ -2908,6 +2915,7 @@
 DocType: Serial No,Invoice Details,صورتحساب نورولوله
 DocType: Grant Application,Show on Website,په ویب پاڼه کې ښودل
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,پېل کول
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,سپلائر&gt; سپلائر ګروپ
 DocType: Hub Tracked Item,Hub Category,حب کټګوري
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,موټر شمېر
@@ -2915,7 +2923,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,ليټريډ زياتول
 DocType: Program Enrollment,Self-Driving Vehicle,د ځان د چلونې د وسایطو د
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,د کټګورۍ د رایو کارډونه
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},د کتارونو تر {0}: د مواد بیل نه د سامان موندل {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},د کتارونو تر {0}: د مواد بیل نه د سامان موندل {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ټولې پاڼي {0} نه لږ وي لا تصویب پاڼي {1} مودې لپاره په پرتله
 DocType: Contract Fulfilment Checklist,Requirement,اړتیاوې
 DocType: Journal Entry,Accounts Receivable,حسابونه ترلاسه
@@ -2941,8 +2949,9 @@
 DocType: Shareholder,Shareholder,شريکونکي
 DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار
 DocType: Cash Flow Mapper,Position,حالت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ
 DocType: Patient,Patient Details,د ناروغ توضیحات
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup&gt; ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
 DocType: Inpatient Record,B Positive,B مثبت
 apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
 DocType: Leave Block List Allow,Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه
@@ -2951,7 +2960,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,د غیر ګروپ ګروپ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,لوبې
 DocType: Loan Type,Loan Name,د پور نوم
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total واقعي
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total واقعي
 DocType: Student Siblings,Student Siblings,د زده کونکو د ورور
 DocType: Subscription Plan Detail,Subscription Plan Detail,د ګډون پلان پلان
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,د واحد
@@ -2987,13 +2996,14 @@
 DocType: Healthcare Settings,Remind Before,مخکې یادونه وکړئ
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},په قطار UOM تغیر فکتور ته اړتيا ده {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,د وفاداري ټکي = څومره پیسې؟
 DocType: Salary Component,Deduction,مجرايي
 DocType: Item,Retain Sample,نمونه ساتل
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده.
 DocType: Stock Reconciliation Item,Amount Difference,اندازه بدلون
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1}
+DocType: Delivery Stop,Order Information,د امر معلومات
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,مهرباني وکړئ او دې د پلورنې کس ته ننوځي د کارګر Id
 DocType: Territory,Classification of Customers by region,له خوا د سيمې د پېرېدونکي طبقه
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,په تولید کې
@@ -3004,7 +3014,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن
 DocType: Normal Test Template,Normal Test Template,د عادي امتحان ټکي
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معيوبينو د کارونکي عکس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,د داوطلبۍ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,د داوطلبۍ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي
 DocType: Salary Slip,Total Deduction,Total Deduction
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,د حساب په چاپیریال کې د چاپ کولو لپاره یو حساب وټاکئ
@@ -3043,7 +3053,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},شعبه {0} لاندې ترمړوندونو تضمین دی {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,لږ تر لږه اجازه ورکول ارزښت
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,کارن {0} لا د مخه موجود دی
-apps/erpnext/erpnext/hooks.py +114,Shipments,مالونو
+apps/erpnext/erpnext/hooks.py +115,Shipments,مالونو
 DocType: Payment Entry,Total Allocated Amount (Company Currency),ټولې مقدار (شرکت د اسعارو)
 DocType: Purchase Order Item,To be delivered to customer,د دې لپاره چې د پېرېدونکو ته وسپارل شي
 DocType: BOM,Scrap Material Cost,د اوسپنې د موادو لګښت
@@ -3074,7 +3084,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,د توکو ډول ډولونه
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,وټاکئ شرکت ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",توکي {0}: {1} تولید شوی،
 DocType: Payroll Entry,Fortnightly,جلالت
 DocType: Currency Exchange,From Currency,څخه د پیسو د
@@ -3124,7 +3134,7 @@
 DocType: Account,Fixed Asset,د ثابت د شتمنیو
 DocType: Amazon MWS Settings,After Date,د نیټې وروسته
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized موجودي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}.
 ,Department Analytics,د څانګې انټرنېټ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,پټ ساتل
@@ -3150,13 +3160,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,لطفا صحيح حساب وټاکئ
 DocType: Salary Structure Assignment,Salary Structure Assignment,د تنخوا جوړښت جوړښت
 DocType: Purchase Invoice Item,Weight UOM,وزن UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,د فولیو شمېر سره د شته شریکانو لیست لیست
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,د فولیو شمېر سره د شته شریکانو لیست لیست
 DocType: Salary Structure Employee,Salary Structure Employee,معاش جوړښت د کارګر
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,مختلف ډولونه ښکاره کړئ
 DocType: Student,Blood Group,د وينې ګروپ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,د پیسو ورکړه د پالن په حساب کې {0} د تادياتو دروازې حساب څخه توپیر دی چې د دې تادیه غوښتنه کې
 DocType: Course,Course Name,کورس نوم
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,د مالي مالیاتو لپاره د مالیاتو نه ورکول شوي معلومات موندل شوي.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,د مالي مالیاتو لپاره د مالیاتو نه ورکول شوي معلومات موندل شوي.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,هغه کارنان چې کولای شي یو ځانګړي کارکوونکي د رخصتۍ غوښتنلیکونه تصویب
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,دفتر او تجهیزاتو
 DocType: Purchase Invoice Item,Qty,Qty
@@ -3175,7 +3185,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,د تادیاتو تایید
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,بيې به که بیې په لېست کې نه دی جوړ نه ښودل شي
 DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ډیبیټ ته اړتيا ده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ډیبیټ ته اړتيا ده
 DocType: Clinical Procedure,Inpatient Record,د داخل بستر ناروغانو ریکارډ
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,رانيول بیې لېست
@@ -3212,7 +3222,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized شمیره {0} سټاک پخلاينې سټاک انفاذ په کارولو سره، لطفا ګټه نه تازه شي
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized شمیره {0} سټاک پخلاينې سټاک انفاذ په کارولو سره، لطفا ګټه نه تازه شي
 DocType: Training Event Employee,Training Event Employee,د روزنې دکمپاینونو د کارګر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,د وخت سلایډونه زیات کړئ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} پرلپسې لپاره د قالب اړتیا {1}. تاسي چمتو {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,اوسنی ارزښت Rate
@@ -3287,7 +3297,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,دکمپیوتر
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,بل د تماس نېټه نه شي کولای د پخوا په وي
 DocType: Company,For Reference Only.,د ماخذ یوازې.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,انتخاب دسته نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,انتخاب دسته نه
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},باطلې {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,حواله انو
@@ -3327,11 +3337,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,د انتقال د موادو
 DocType: Fees,Send Payment Request,د تادیاتو غوښتنه واستوئ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",د عملیاتو، د عملیاتي مصارفو ليکئ او نه ستاسو په عملیاتو یو بې ساری عملياتو ورکړي.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,عرضه کوونکي&gt; د عرضه کوونکي ډول
 DocType: Travel Request,Any other details,نور معلومات
 DocType: Water Analysis,Origin,اصلي
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,انتخاب بدلون اندازه حساب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,انتخاب بدلون اندازه حساب
 DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست
 DocType: Naming Series,User must always select,کارن بايد تل انتخاب
 DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه
@@ -3354,7 +3365,7 @@
 DocType: Cash Flow Mapper,Section Leader,برخه برخه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),د بودیجو سرچینه (مسؤلیتونه)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,سرچینه او د نښه کولو ځای نشي کولی ورته وي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,د کارګر
 DocType: Bank Guarantee,Fixed Deposit Number,ثابت شوي شمېره
 DocType: Asset Repair,Failure Date,د ناکامي نیټه
@@ -3369,16 +3380,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,د خاورې تجزیه کول Criterias
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,د پلورنې يا رانيول کره د قرارداد د شرطونو.
 DocType: BOM Item,Item operation,د توکي عملیات
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ایا تاسو ډاډه یاست چې تاسو دا ټاکل رد کړئ؟
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,ایا تاسو ډاډه یاست چې تاسو دا ټاکل رد کړئ؟
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,د هوټل خونه د قیمت ارزونه
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خرڅلاو نل
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,خرڅلاو نل
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},لطفا په معاش برخه default ګڼون جوړ {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,اړتیا ده
 DocType: Rename Tool,File to Rename,د نوم بدلول د دوتنې
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},لطفا په کتارونو لپاره د قالب هیښ غوره {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,د ترلاسه کولو تازه راپورونه
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} سره د شرکت د {1} کې د حساب اکر سره سمون نه خوري: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},مشخص هیښ {0} لپاره د قالب نه شته {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},مشخص هیښ {0} لپاره د قالب نه شته {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,کورس:
 DocType: Soil Texture,Sandy Loam,سندی لوام
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنې او ویش {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
@@ -3395,7 +3406,8 @@
 DocType: Selling Settings,Sales Order Required,خرڅلاو نظم مطلوب
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,پلورونکی بن
 DocType: Purchase Invoice,Credit To,د اعتبار
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,فعال د ياه / پېرودونکي
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,فعال د ياه / پېرودونکي
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,د معیاري سپارلو نوټ فارم بڼه کارولو لپاره خالي پریږدئ
 DocType: Employee Education,Post Graduate,ليکنه د فارغ شول
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,د ساتنې او مهال ويش تفصیلي
 DocType: Supplier Scorecard,Warn for new Purchase Orders,د نویو پیرودونکو لپاره خبرداری
@@ -3409,9 +3421,9 @@
 DocType: Support Search Source,Post Title Key,د پوسټ سرلیک
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,د کارت کارت لپاره
 DocType: Warranty Claim,Raised By,راپورته By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,نسخه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,نسخه
 DocType: Payment Gateway Account,Payment Account,د پیسو حساب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,د معاوضې پړاو
 DocType: Job Offer,Accepted,منل
@@ -3434,8 +3446,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مواد نه شي خالي وي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
 DocType: Contract,Fulfilment Status,د بشپړتیا حالت
 DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه
 DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ورکړه د ارزښت ارزښت بدل کړئ
@@ -3477,7 +3489,7 @@
 DocType: BOM,Show Operations,خپرونه عملیاتو په
 ,Minutes to First Response for Opportunity,لپاره د فرصت د لومړی غبرګون دقيقو
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total حاضر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,د اندازه کولو واحد
 DocType: Fiscal Year,Year End Date,کال د پای نیټه
 DocType: Task Depends On,Task Depends On,کاري پورې تړلی دی د
@@ -3574,9 +3586,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,د ډاټا تاریخ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس سوابق ايجاد - {0}
 DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ
 DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,دحمل {0} د ننوتلو نه سپارل
 DocType: Payment Reconciliation,Bank / Cash Account,بانک / د نقدو پیسو حساب
@@ -3585,8 +3597,9 @@
 DocType: Asset,Manual,لارښود
 DocType: Salary Component Account,Salary Component Account,معاش برخه اکانټ
 DocType: Global Defaults,Hide Currency Symbol,پټول د اسعارو سمبول
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,سرچینه د پلور فرصتونه
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,د ډونر معلومات.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ
 DocType: Job Applicant,Source Name,سرچینه نوم
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",په بالغ کې د عادي آرام فشار فشار تقریبا 120 ملی ګرامه هګسټولیک دی، او 80 mmHg ډیسولیک، لنډیز &quot;120/80 mmHg&quot;
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",په ورځو کې د شیانو د شیدو ژوند ترتیب کړئ، د تولید_ډیټ او ځان ژوند په اساس د ختمولو وخت ختمولو لپاره
@@ -3616,7 +3629,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},د مقدار لپاره باید د مقدار څخه کم وي {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,د کتارونو تر {0}: بیا نېټه دمخه بايد د پای نیټه وي
 DocType: Salary Component,Max Benefit Amount (Yearly),د زیاتو ګټې ګټې (کلنۍ)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,د TDS شرح٪
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,د TDS شرح٪
 DocType: Crop,Planting Area,د کښت کولو ساحه
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
 DocType: Installation Note Item,Installed Qty,نصب Qty
@@ -3639,7 +3652,7 @@
 DocType: Buying Settings,Default Buying Price List,Default د خريداري د بیې په لېست
 DocType: Payroll Entry,Salary Slip Based on Timesheet,معاش ټوټه پر بنسټ Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,د پیرودلو کچه
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: د شتمنۍ د توکو لپاره ځای ولیکئ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: د شتمنۍ د توکو لپاره ځای ولیکئ {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY-
 DocType: Company,About the Company,د شرکت په اړه
 DocType: Notification Control,Sales Order Message,خرڅلاو نظم پيغام
@@ -3705,10 +3718,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,د قطار لپاره {0}: پلان شوي مقدار درج کړئ
 DocType: Account,Income Account,پر عايداتو باندې حساب
 DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,د سپارنې پرمهال
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,د سپارنې پرمهال
 DocType: Volunteer,Weekdays,اونۍ
 DocType: Stock Reconciliation Item,Current Qty,اوسني Qty
 DocType: Restaurant Menu,Restaurant Menu,د رستورانت ماین
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,سپلائر زیات کړئ
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
 DocType: Loyalty Program,Help Section,د مرستې برخه
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,قبلی
@@ -3720,8 +3734,8 @@
 												fullfill Sales Order {2}",نشي کولی د سیریل نمبر {0} د توکي {1} وړاندې کړي ځکه چې دا د \ بشپړ فیلډ د پلور امر لپاره ساتل شوی {2}
 DocType: Item Reorder,Material Request Type,د موادو غوښتنه ډول
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,د وړیا بیاکتنې بریښنالیک واستوئ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی
 DocType: Employee Benefit Claim,Claim Date,د ادعا نیټه
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,د خونې ظرفیت
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,دسرچینی یادونه
@@ -3785,7 +3799,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,واقعي Qty د راکړې ورکړې وروسته
 ,Pending SO Items For Purchase Request,SO سامان د اخستلو غوښتنه په تمه
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,د زده کوونکو د شمولیت
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} د {1} معلول دی
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} د {1} معلول دی
 DocType: Supplier,Billing Currency,د بیلونو د اسعارو
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ډېر لوی
 DocType: Loan,Loan Application,د پور غوښتنلیک
@@ -3813,11 +3827,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ټول د ارزونې ډلې
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نوي ګدام نوم
 DocType: Shopify Settings,App Type,د اپوټ ډول
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,خاوره
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,لورينه وکړئ د اړتيا کتنو نه یادونه
 DocType: Stock Settings,Default Valuation Method,تلواله ارزښت Method
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,فیس
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,مجموعي مقدار ښکاره کړئ
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,اوسمهال په پرمختګ کې دی. دا ممکن یو څه وخت ونیسي.
 DocType: Production Plan Item,Produced Qty,تولید شوی مقدار
 DocType: Vehicle Log,Fuel Qty,د تیلو د Qty
@@ -3825,7 +3840,7 @@
 DocType: Work Order Operation,Planned Start Time,پلان د پیل وخت
 DocType: Course,Assessment,ارزونه
 DocType: Payment Entry Reference,Allocated,تخصيص
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,نږدې بیلانس پاڼه او کتاب ګټه یا تاوان.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,نږدې بیلانس پاڼه او کتاب ګټه یا تاوان.
 DocType: Student Applicant,Application Status,کاریال حالت
 DocType: Additional Salary,Salary Component Type,د معاش برخې برخې
 DocType: Sensitivity Test Items,Sensitivity Test Items,د حساسیت ازموینې
@@ -3892,6 +3907,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,مهرباني وکړئ د رستورانت ترتیباتو کې ډیزاین پیرود کړئ
 ,Salary Register,معاش د نوم ثبتول
 DocType: Warehouse,Parent Warehouse,Parent ګدام
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,چارټ
 DocType: Subscription,Net Total,خالص Total
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,د پور د مختلفو ډولونو تعریف
@@ -3950,13 +3966,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,خرڅلاو صورتحساب
 DocType: Journal Entry Account,Party Balance,ګوند بیلانس
 DocType: Cash Flow Mapper,Section Subtotal,برخه فرعي ټوک
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,مهرباني غوره Apply کمښت د
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,مهرباني غوره Apply کمښت د
 DocType: Stock Settings,Sample Retention Warehouse,د نمونې ساتنه ګودام
 DocType: Company,Default Receivable Account,Default ترلاسه اکانټ
 DocType: Purchase Invoice,Deemed Export,د صادراتو وضعیت
 DocType: Stock Entry,Material Transfer for Manufacture,د جوړون د توکو لېږدونه د
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,تخفیف سلنه يا په وړاندې د بیې په لېست کې او یا د ټولو د بیې په لېست کارول کيداي شي.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ
 DocType: Lab Test,LabTest Approver,د لابراتوار تګلاره
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}.
 DocType: Vehicle Service,Engine Oil,د انجن د تیلو
@@ -3983,10 +3999,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,د پاڼې په سر کې د دې سلاید وښایاست
 DocType: BOM,Item UOM,د قالب UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),د مالیې د مقدار کمښت مقدار وروسته (شرکت د اسعارو)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0}
 DocType: Cheque Print Template,Primary Settings,لومړنۍ امستنې
 DocType: Attendance Request,Work From Home,له کور څخه کار
 DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,مامورین ورزیات کړئ
 DocType: Purchase Invoice Item,Quality Inspection,د کیفیت د تفتیش
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,اضافي واړه
 DocType: Company,Standard Template,معياري کينډۍ
@@ -3997,9 +4014,8 @@
 DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",د خوړو، او نوشابه &amp; تنباکو
 DocType: Account,Account Number,ګڼون شمېره
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خپل ځانونه غوره کړئ (FIFO)
 DocType: Volunteer,Volunteer,رضاکار
 DocType: Buying Settings,Subcontract,فرعي
@@ -4186,6 +4202,7 @@
 DocType: Shopify Settings,Last Sync Datetime,د وروستي سمون مطابقت
 DocType: Landed Cost Item,Receipt Document Type,د رسيد سند ډول
 DocType: Daily Work Summary Settings,Select Companies,انتخاب شرکتونو
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,وړاندیز / د قیمت قیمت
 DocType: Antibiotic,Healthcare,روغتیایی پاملرنه
 DocType: Target Detail,Target Detail,هدف تفصیلي
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,یو واحد بڼه
@@ -4226,7 +4243,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0}
 DocType: Support Settings,Auto close Issue after 7 days,د موټرونو 7 ورځې وروسته له نږدې Issue
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,د زده کوونکو د غوښتنليک
 DocType: Hub Tracked Item,Hub Tracked Item,د مرکز څارل شوی توکي
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,اصلي لپاره د دترلاسه
@@ -4248,12 +4265,12 @@
 DocType: Quality Inspection,Outgoing,د تېرې
 DocType: Material Request,Requested For,غوښتنه د
 DocType: Quotation Item,Against Doctype,په وړاندې د Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} د {1} ده لغوه یا تړل
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} د {1} ده لغوه یا تړل
 DocType: Asset,Calculate Depreciation,د استهالک محاسبه کول
 DocType: Delivery Note,Track this Delivery Note against any Project,هر ډول د پروژې پر وړاندې د دې د سپارنې يادونه وڅارئ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,له پانګه اچونه خالص د نغدو
 DocType: Work Order,Work-in-Progress Warehouse,کار-in-پرمختګ ګدام
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,د شتمنیو د {0} بايد وسپارل شي
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,د شتمنیو د {0} بايد وسپارل شي
 DocType: Fee Schedule Program,Total Students,ټول زده کونکي
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},د حاضرۍ دثبت {0} شتون د زده کوونکو پر وړاندې د {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},ماخذ # {0} د میاشتې په {1}
@@ -4273,7 +4290,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,د پاتې کارمندانو لپاره د ساتلو بونس نشي رامینځته کولی
 DocType: Lead,Market Segment,بازار برخه
 DocType: Agriculture Analysis Criteria,Agriculture Manager,د کرنې مدیر
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0}
 DocType: Supplier Scorecard Period,Variables,ډولونه
 DocType: Employee Internal Work History,Employee Internal Work History,د کارګر کورني کار تاریخ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),تړل د (ډاکټر)
@@ -4304,17 +4321,18 @@
 DocType: Attendance,On Leave,په اړه چې رخصت
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ترلاسه تازه خبرونه
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} د {1}: Account {2} کوي چې د دې شرکت سره تړاو نه لري {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,لږ تر لږه یو ځانګړتیاوې د هر صفتونو څخه غوره کړئ.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,لږ تر لږه یو ځانګړتیاوې د هر صفتونو څخه غوره کړئ.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,د موادو غوښتنه {0} دی لغوه یا ودرول
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,د لیږدونې حالت
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,د مدیریت څخه ووځي
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ډلو
 DocType: Purchase Invoice,Hold Invoice,د انوائس ساتل
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,مهرباني وکړئ د کارمند غوره کول
 DocType: Sales Order,Fully Delivered,په بشپړه توګه وسپارل شول
-DocType: Lead,Lower Income,ولسي عايداتو
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,ولسي عايداتو
 DocType: Restaurant Order Entry,Current Order,اوسنۍ امر
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,د سیریل پوټ او مقدار شمېره باید ورته وي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0}
 DocType: Account,Asset Received But Not Billed,شتمنۍ ترلاسه شوي خو بلل شوي ندي
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",توپير حساب باید یو د شتمنیو / Liability ډول په پام کې وي، ځکه په دې کې دحمل پخلاينې يو پرانیستل انفاذ دی
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ورکړل شوي مقدار نه شي کولای د پور مقدار زیات وي {0}
@@ -4323,7 +4341,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;له نېټه باید وروسته&#39; ته د نېټه وي
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,نه د دې نومونې لپاره د کارمندانو پالنونه موندل شوي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی.
 DocType: Leave Policy Detail,Annual Allocation,کلنۍ تخصیص
 DocType: Travel Request,Address of Organizer,د تنظیم کوونکی پته
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,د روغتیا پاملرنې پریکړه کونکي غوره کړئ ...
@@ -4332,12 +4350,12 @@
 DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,دحمل وړاندوینی Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي
 DocType: Sales Invoice,Customer's Purchase Order,پيرودونکو د اخستلو امر
 DocType: Clinical Procedure,Patient,ناروغ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,د پلور په امر کې د کریډیټ چک چیک کړئ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,د پلور په امر کې د کریډیټ چک چیک کړئ
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,د کارموندنې فعالیتونه
 DocType: Location,Check if it is a hydroponic unit,وګورئ که دا د هیدرروپو واحد وي
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,شعبه او دسته
@@ -4347,7 +4365,7 @@
 DocType: Supplier Scorecard Period,Calculations,حسابونه
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ارزښت او يا د Qty
 DocType: Payment Terms Template,Payment Terms,د تادیاتو شرایط
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقیقه
 DocType: Purchase Invoice,Purchase Taxes and Charges,مالیات او په تور پیري
 DocType: Chapter,Meetup Embed HTML,ملګری ایمیل ایچ ایچ ایل
@@ -4362,7 +4380,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی
 DocType: Healthcare Service Unit Type,Rate / UOM,کچه / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ټول Warehouses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
 DocType: Travel Itinerary,Rented Car,کرایټ کار
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ستاسو د شرکت په اړه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
@@ -4377,6 +4395,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,بانک قرضې اکانټ
 DocType: Patient,Patient ID,د ناروغ پېژندنه
 DocType: Practitioner Schedule,Schedule Name,د مهال ویش نوم
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,د سایج لخوا د پلور پایپینینټ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,معاش ټوټه د کمکیانو لپاره
 DocType: Currency Exchange,For Buying,د پیرودلو لپاره
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,ټول سپلولونه زیات کړئ
@@ -4384,7 +4403,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,کتنه د هیښ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,خوندي پور
 DocType: Purchase Invoice,Edit Posting Date and Time,سمول نوکرې نېټه او وخت
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا په شتمنیو کټه ګورۍ {0} یا د شرکت د استهالک اړوند حسابونه جوړ {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا په شتمنیو کټه ګورۍ {0} یا د شرکت د استهالک اړوند حسابونه جوړ {1}
 DocType: Lab Test Groups,Normal Range,عمومی رینج
 DocType: Academic Term,Academic Year,تعلیمي کال
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,موجود پلورل
@@ -4428,7 +4447,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},وروسته يو بل د دورې په تړلو انفاذ {0} شوی دی {1}
 DocType: Work Order,Material Transferred for Manufacturing,د دفابريکي مواد سپارل
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ګڼون {0} نه شتون
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ
 DocType: Project,Project Type,د پروژې ډول
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,د دې دندې لپاره د ماشوم دندې شتون لري. تاسو دا کار نشي کولی.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,يا هدف qty يا هدف اندازه فرض ده.
@@ -4544,7 +4563,7 @@
 DocType: Shopping Cart Settings,Quotation Series,د داوطلبۍ لړۍ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",توکی سره د ورته نوم شتون لري ({0})، لطفا د توکي ډلې نوم بدل کړي او يا د جنس نوم بدلولی شی
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,د خاورې تحلیل معیار
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,لطفا د مشتريانو د ټاکلو
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,لطفا د مشتريانو د ټاکلو
 DocType: C-Form,I,زه
 DocType: Company,Asset Depreciation Cost Center,د شتمنيو د استهالک لګښت مرکز
 DocType: Production Plan Sales Order,Sales Order Date,خرڅلاو نظم نېټه
@@ -4574,16 +4593,17 @@
 DocType: Pricing Rule,Margin,څنډی
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,نوي پېرېدونکي
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ټولټال ګټه ٪
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,د مشرې سرچینې لخوا فرصتونه
 DocType: Appraisal Goal,Weightage (%),Weightage)٪ (
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,د POS پېژندل بدل کړئ
 DocType: Bank Reconciliation Detail,Clearance Date,بېلوګډو چاڼېزو نېټه
+DocType: Delivery Settings,Dispatch Notification Template,د لیږدونې خبرتیا چوکاټ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,د ارزونې راپور
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,کارمندان ترلاسه کړئ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross رانيول مقدار الزامی دی
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,د شرکت نوم ورته نه دی
 DocType: Lead,Address Desc,د حل نزولی
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ګوند الزامی دی
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,مهرباني وکړئ د سیٹ اپ&gt; شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
 DocType: Topic,Topic Name,موضوع نوم
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي
@@ -4699,7 +4719,7 @@
 DocType: Company,Exchange Gain / Loss Account,په بدل کې لاسته راغلې ګټه / زیان اکانټ
 DocType: Amazon MWS Settings,MWS Credentials,د MWS اعتبار وړاندوینه
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,د کارګر او د حاضرۍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},هدف باید د یو وي {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},هدف باید د یو وي {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,د فورمې په ډکولو او بيا يې خوندي
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,د ټولنې د بحث فورم
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,په سټاک واقعي qty
@@ -4741,7 +4761,7 @@
 ,Sales Payment Summary,د پلور تادیات لنډیز
 DocType: Restaurant,Restaurant,رستورانت
 DocType: Woocommerce Settings,API consumer key,د API کنټرول کیلي
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د
 DocType: Tax Withholding Category,Account Details,د حساب توضیحات
 DocType: Crop,Materials Required,توکي اړین دي
@@ -4756,9 +4776,10 @@
 DocType: Product Bundle,List items that form the package.,لست کې د اقلامو چې د بنډل جوړوي.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,اجازه نشته. مهرباني وکړئ د ازموینې چوکاټ غیر فعال کړئ
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,سلنه تخصيص بايد مساوي له 100٪ وي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ
 DocType: Program Enrollment,School House,د ښوونځي ماڼۍ
 DocType: Serial No,Out of AMC,د AMC له جملې څخه
+DocType: Opportunity,Opportunity Amount,د فرصت مقدار
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د Depreciations بک شمېر نه شي کولای ټول د Depreciations شمېر څخه ډيره وي
 DocType: Purchase Order,Order Confirmation Date,د امر تایید نیټه
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY-
@@ -4785,6 +4806,7 @@
 DocType: Employee Transfer,New Company,نوی شرکت
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,معاملو يوازې د دې شرکت د خالق له خوا ړنګ شي
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,د بلونو سره ننوتنې ناسم وموندل شوه. کېدی شي چې تاسو په راکړې ورکړې یو غلط حساب غوره کړي.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,د توکو کود&gt; توکي ګروپ&gt; برنامه
 DocType: Employee,Prefered Contact Email,prefered تماس دبرېښنا ليک
 DocType: Cheque Print Template,Cheque Width,آرډر پلنوالي
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,د رانيول نرخ يا ارزښت Rate په وړاندې د قالب اعتبار د پلورنې بیه
@@ -4841,7 +4863,7 @@
 DocType: Sales Order,Partly Billed,خفيف د محاسبې
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,د قالب {0} بايد يوه ثابته شتمني د قالب وي
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,ډولونه جوړ کړئ
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ډولونه جوړ کړئ
 DocType: Item,Default BOM,default هیښ
 DocType: Project,Total Billed Amount (via Sales Invoices),د بشپړې شوې پیسې (د پلور انوګانو له لارې)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ډیبیټ يادونه مقدار
@@ -4865,7 +4887,6 @@
 DocType: Student,Student Email Address,د زده کوونکو دبرېښنا ليک پته:
 DocType: Item,Hub Warehouse,هب ګودام
 DocType: Cashier Closing,From Time,له وخت
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ&gt; د زده کړې ترتیبات
 DocType: Hotel Settings,Hotel Settings,د هوټل ترتیبات
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,په ګدام کښي:
 DocType: Notification Control,Custom Message,د ګمرکونو پيغام
@@ -4902,10 +4923,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue مواد
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,نښلول د ERPNext سره وپلټئ
 DocType: Material Request Item,For Warehouse,د ګدام
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي
 DocType: Employee,Offer Date,وړاندیز نېټه
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,وړیا مرسته
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,نه د زده کوونکو ډلو جوړ.
 DocType: Purchase Invoice Item,Serial No,پر له پسې ګڼه
@@ -4917,7 +4938,7 @@
 DocType: Sales Invoice,Customer PO Details,پیرودونکي پوټ جزئیات
 DocType: Stock Entry,Including items for sub assemblies,په شمول د فرعي شوراګانو لپاره شیان
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,د لنډ وخت پرانيستلو حساب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,وليکئ ارزښت باید مثبتې وي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,وليکئ ارزښت باید مثبتې وي
 DocType: Asset,Finance Books,مالي کتابونه
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,د کارمندانو د مالیې معافیت اعلامیه کټګوري
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ټول سیمې
@@ -4928,11 +4949,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,د زده کوونکو د مخکې شامل.
 DocType: Fiscal Year,Year Name,کال نوم
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب
 DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,د داوطلبۍ غوښتنه
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,د داوطلبۍ غوښتنه
 DocType: Payment Reconciliation,Maximum Invoice Amount,اعظمي صورتحساب مقدار
 DocType: Normal Test Items,Normal Test Items,د عادي ازموینې توکي
 DocType: Additional Salary,Overwrite Salary Structure Amount,د معاشاتو جوړښت مقدار بیرته اخیستل
@@ -4954,6 +4975,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید
 DocType: Shopify Settings,Default Customer,اصلي پیرودونکی
+DocType: Sales Stage,Stage Name,د مرحلې نوم
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
 DocType: Assessment Plan,Supervisor Name,څارونکي نوم
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,دا تایید نه کړئ که چیرې د ورته ورځې لپاره ټاکنې جوړې شي
@@ -4963,6 +4985,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},کارن {0} لا د مخه د صحي کارکونکي لپاره ټاکل شوی دی {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,د نمونې د ساتلو د ذخیرې انټرنېټ جوړ کړئ
 DocType: Purchase Taxes and Charges,Valuation and Total,ارزښت او Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,خبرې اترې / بیا کتنه
 DocType: Leave Encashment,Encashment Amount,د پیسو مینځل
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,د سکورډډزونه
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,وخت تېر شوي بسته
@@ -4992,8 +5015,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته
 DocType: Patient,Inpatient Status,د داخل بستر حالت
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ
 DocType: Payment Entry,Internal Transfer,کورني انتقال
 DocType: Asset Maintenance,Maintenance Tasks,د ترمیم دندې
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,يا هدف qty يا هدف اندازه فرض ده
@@ -5028,7 +5051,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,کارټ ته یی اضافه کړه
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ډله په
 DocType: Guardian,Interests,د ګټو
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,فعال / معلول اسعارو.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,فعال / معلول اسعارو.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,نشي کولی د معاشاتو ځینې سایټونه وسپاري
 DocType: Exchange Rate Revaluation,Get Entries,ننوتل ترلاسه کړئ
 DocType: Production Plan,Get Material Request,د موادو غوښتنه ترلاسه کړئ
@@ -5050,7 +5073,7 @@
 DocType: Lead,Lead Type,سرب د ډول
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,د نوي اعلان تاریخ نیټه کړئ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,د نوي اعلان تاریخ نیټه کړئ
 DocType: Company,Monthly Sales Target,د میاشتنۍ خرڅلاو هدف
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},آیا له خوا تصویب شي {0}
 DocType: Hotel Room,Hotel Room Type,د هوټل خونه
@@ -5093,14 +5116,13 @@
 DocType: Job Opening,Job Title,د دندې سرلیک
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{1} اشاره کوي چې {1} به یو کوډ چمتو نکړي، مګر ټول توکي \ نقل شوي دي. د آر ایف پی د اقتباس حالت وضع کول
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,د بوم لګښت په اوتوماتیک ډول خپور کړئ
 DocType: Lab Test,Test Name,د ازموینې نوم
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,د کلینیکي کړنلارو د مصرف وړ توکي
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,کارنان جوړول
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ګرام
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ګډونونه
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري منابعو&gt; بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
 DocType: Supplier Scorecard,Per Month,په میاشت کې
 DocType: Education Settings,Make Academic Term Mandatory,د اکادمیک اصطالح معرفي کړئ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
@@ -5109,7 +5131,7 @@
 DocType: Stock Entry,Update Rate and Availability,تازه Rate او پیدايښت
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,سلنه تاسو اجازه لري چې د تر لاسه او یا د کمیت امر په وړاندې د زيات ورسوي. د مثال په توګه: که تاسو د 100 واحدونو ته امر وکړ. او ستاسو امتياز٪ 10 نو بيا تاسو ته اجازه لري چې 110 واحدونه ترلاسه ده.
 DocType: Loyalty Program,Customer Group,پيرودونکو ګروپ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0}
@@ -5137,7 +5159,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,د مادي غوښتنه نه جوړه شوې
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,منښتليک
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو
 DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول
 DocType: Healthcare Practitioner,Phone (R),تلیفون (R)
@@ -5155,7 +5177,7 @@
 DocType: Hotel Room,Hotel Room,د هوټل کوټه
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1}
 DocType: Leave Type,Rounding,ګرځي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",بيا د قيمت اصول د پيرودونکي، پيرودونکي ګروپ، ساحه، عرضه کوونکي، د سپلوي ګروپ ګروپ، کمپاين، د پلور شريکونکي په اساس فلټر شوي دي.
 DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل
@@ -5167,7 +5189,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,مهرباني وکړئ BOM غوره کړئ
 DocType: Purchase Invoice,Availed ITC Integrated Tax,د آی ټي ټي انډول شوي مالیه ترلاسه کړه
 DocType: Purchase Order Item,Blanket Order Rate,د بالقوه امر اندازه
-apps/erpnext/erpnext/hooks.py +156,Certification,تصدیق
+apps/erpnext/erpnext/hooks.py +157,Certification,تصدیق
 DocType: Bank Guarantee,Clauses and Conditions,بندیزونه او شرایط
 DocType: Serial No,Creation Document Type,د خلقت د سند ډول
 DocType: Project Task,View Timesheet,ټايمز پاڼه وګورئ
@@ -5207,7 +5229,7 @@
 DocType: Training Event,Exam,ازموينه
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,د بازار ځای تېروتنه
 DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
 DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,د بیرته راستنیدلو داخله واخلئ
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ټولې څانګې
@@ -5235,7 +5257,7 @@
 DocType: Disease,Treatment Period,د درملنې موده
 DocType: Travel Itinerary,Travel Itinerary,د سفر تګلارې
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,پایلې لا دمخه وړاندې شوي
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,د خوندي خونې خونې د توکو د توکو په وړاندې د توکو {0} لپاره لازمي ده
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,د خوندي خونې خونې د توکو د توکو په وړاندې د توکو {0} لپاره لازمي ده
 ,Inactive Customers,ناچارنده پېرودونکي
 DocType: Student Admission Program,Maximum Age,لوړ عمر
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,مهرباني وکړئ د یادونې په ترڅ کې 3 ورځې مخکې انتظار وکړئ.
@@ -5275,7 +5297,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,رسید {0} نور شتون نلري
 DocType: Guardian Interest,Guardian Interest,د ګارډین په زړه پوري
 DocType: Volunteer,Availability,شتون
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,د پیسو د انوز لپاره د بیالبیلو ارزښتونو ترتیبول
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,د پیسو د انوز لپاره د بیالبیلو ارزښتونو ترتیبول
 apps/erpnext/erpnext/config/hr.py +248,Training,د روزنې
 DocType: Project,Time to send,د لیږلو وخت
 DocType: Timesheet,Employee Detail,د کارګر تفصیلي
@@ -5299,7 +5321,7 @@
 DocType: Training Event Employee,Optional,اختیاري
 DocType: Salary Slip,Earning & Deduction,وټې &amp; Deduction
 DocType: Agriculture Analysis Criteria,Water Analysis,د اوبو تحلیل
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ډولونه جوړ شوي.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ډولونه جوړ شوي.
 DocType: Amazon MWS Settings,Region,Region
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاري. دا امستنې به په بېلا بېلو معاملو چاڼ وکارول شي.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,منفي ارزښت Rate اجازه نه وي
@@ -5327,7 +5349,7 @@
 DocType: GL Entry,Is Advance,ده پرمختللی
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,د کارموندنې ژوندی
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,د حاضرۍ له تاريخ او د حاضرۍ ته د نېټه الزامی دی
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,لطفا &#39;د دې لپاره قرارداد&#39; په توګه هو یا نه
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,لطفا &#39;د دې لپاره قرارداد&#39; په توګه هو یا نه
 DocType: Item,Default Purchase Unit of Measure,د ماین پاکي د اصلي پیرود څانګه
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,تېر مخابراتو نېټه
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,تېر مخابراتو نېټه
@@ -5395,7 +5417,7 @@
 DocType: Vehicle,Last Carbon Check,تېره کاربن Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,قانوني داخراجاتو
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,لطفا د قطار په کمیت وټاکي
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,د پرانستلو خرڅلاو او د پیرودونو انوایس جوړ کړئ
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,د پرانستلو خرڅلاو او د پیرودونو انوایس جوړ کړئ
 DocType: Purchase Invoice,Posting Time,نوکرې وخت
 DocType: Timesheet,% Amount Billed,٪ بیل د
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telephone داخراجاتو
@@ -5425,7 +5447,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,د ناروغۍ ایس ایم ایل خبرتیاوې
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,تعليقي
 DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,بیرته / اعتبار يادونه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,بیرته / اعتبار يادونه
 DocType: Stock Settings,Auto insert Price List rate if missing,کړکېو کې درج د بیې په لېست کچه که ورک
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ټولې ورکړل شوې پیسې د
 DocType: GST Settings,B2C Limit,B2C محدودیت
@@ -5443,7 +5465,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله &#39;ډول غوټو لاندې جوړ شي
 DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه
 DocType: Academic Year,Academic Year Name,تعليمي کال د نوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ.
 DocType: Sales Partner,Contact Desc,تماس نزولی
 DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0}
@@ -5512,7 +5534,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,دا عمل به راتلونکې راتلونکی بندول ودروي. ایا ته باوري یې چې دا ګډون رد کړې؟
 DocType: Serial No,Distinct unit of an Item,د يو قالب توپیر واحد
 DocType: Supplier Scorecard Criteria,Criteria Name,معیارونه نوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,لطفا جوړ شرکت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,لطفا جوړ شرکت
 DocType: Procedure Prescription,Procedure Created,کړنلاره جوړه شوه
 DocType: Pricing Rule,Buying,د خريداري
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ناروغي او سرې
@@ -5538,6 +5560,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,د زياته کړه لېږد لګښتونه اصول.
 DocType: Hotel Room,Extra Bed Capacity,د بستر اضافي ظرفیت
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,تشریح
 DocType: Item,Opening Stock,پرانيستل دحمل
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,پيرودونکو ته اړتيا ده
 DocType: Lab Test,Result Date,د پایلو نیټه
@@ -5548,7 +5571,7 @@
 DocType: Asset,Asset Owner,د شتمنی مالک
 DocType: Purchase Invoice,Reason For Putting On Hold,د نیولو په موخه دلیل
 DocType: Employee,Personal Email,د شخصي ليک
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total توپیر
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total توپیر
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",که چېرې توانول شوی، دا سيستم به د محاسبې زياتونې لپاره د انبار په اتوماتيک ډول وروسته.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,صرافي
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,د {0} کارمند په ګډون لا د مخه د دې ورځې لپاره په نښه
@@ -5558,14 +5581,14 @@
 DocType: Amazon MWS Settings,Synch Orders,د مرکب امرونه
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالي کال لپاره وټاکه ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شوي (د پلور انو له لارې) حساب شي، د راغونډولو فکتور په اساس به ذکر شي.
 DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي
 DocType: Company,HRA Settings,د HRA ترتیبات
 DocType: Employee Transfer,Transfer Date,د لېږد نیټه
 DocType: Lab Test,Approved Date,منظور شوی نیټه
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,معياري پلورل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",د توکي ساحه لکه UOM، د ګروپ ګروپ، توضیحي او د ساعتونو شمیره ترتیب کړئ.
 DocType: Certification Application,Certification Status,د تصدیق حالت
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,بازار موندنه
@@ -5602,7 +5625,8 @@
 DocType: Account,Debit,ډیبیټ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,پاڼي باید د 0.5 ګونی ځانګړي شي
 DocType: Work Order,Operation Cost,د عملياتو لګښت
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,بيالنس نننیو
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,د تصمیم نیولو پیژندل
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,بيالنس نننیو
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ټولګې اهدافو د قالب ګروپ-هوښيار د دې خرڅلاو شخص.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],د يخبندان په ډیپو کې د زړو څخه [ورځې]
 DocType: Payment Request,Payment Ordered,تادیه شوی حکم
@@ -5614,8 +5638,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه لاندې کاروونکو لپاره د بنديز ورځو اجازه غوښتنلیکونه تصویب کړي.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,دژوند دوران
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM جوړه کړئ
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2}
 DocType: Subscription,Taxes,مالیات
 DocType: Purchase Invoice,capital goods,سرمایه توکي
 DocType: Purchase Invoice Item,Weight Per Unit,د فی واحد وزن
@@ -5680,7 +5704,7 @@
 DocType: Bank Account,Party,ګوند
 DocType: Healthcare Settings,Patient Name,د ناروغ نوم
 DocType: Variant Field,Variant Field,مختلف میدان
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,د نښه کولو هدف
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,د نښه کولو هدف
 DocType: Sales Order,Delivery Date,د سپارنې نېټه
 DocType: Opportunity,Opportunity Date,فرصت نېټه
 DocType: Employee,Health Insurance Provider,د روغتیا بیمه برابره
@@ -5746,7 +5770,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",په نورو مخونو کې د نورو انتخابونو لکه شتمنۍ، سیریل نکس، بسته او نور لپاره سم کړئ.
 DocType: Leave Type,Maximum Continuous Days Applicable,د تطبیق وړ خورا اوږدمهالې ورځې
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} په دسته کې د ده شامل نه {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",د شتمنیو د {0} نه پرزه شي، لکه څنګه چې د مخه د {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",د شتمنیو د {0} نه پرزه شي، لکه څنګه چې د مخه د {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,اړتیاوې
 DocType: Task,Total Expense Claim (via Expense Claim),Total اخراجاتو ادعا (اخراجاتو ادعا له لارې)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,مارک حاضر
@@ -5757,7 +5781,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2}
 DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ
 DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
 DocType: Homepage,Tag Line,Tag کرښې
 DocType: Fee Component,Fee Component,فیس برخه
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,د بیړیو د مدیریت
@@ -5796,9 +5820,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,د څارونکي په توګه
 DocType: Leave Policy Detail,Leave Policy Detail,د پالیسي تفصیل پریږدئ
 DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل &#39;بیلانس باید&#39; په توګه اعتبار &#39;اجازه نه
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,د کیفیت د مدیریت
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,د کیفیت د مدیریت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} د قالب نافعال شوی دی
 DocType: Project,Total Billable Amount (via Timesheets),د ټول وړ وړ مقدار (د ټایټ شیټونو له لارې)
 DocType: Agriculture Task,Previous Business Day,مخکینی کاروباری ورځ
@@ -5822,6 +5846,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,د ګډون بیا پیلول
 DocType: Linked Plant Analysis,Linked Plant Analysis,تړل شوي پلان شننه
 DocType: Delivery Note,Transporter ID,د ټرانسپورټ ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,د ارزښت وړاندیز
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,چې د عرضه کوونکي د پيسو کچه چې د شرکت د اډې اسعارو بدل
 DocType: Purchase Invoice Item,Service End Date,د خدمت پای نیټه
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},د کتارونو تر # {0}: د قطار تیارولو شخړو د {1}
@@ -5829,7 +5854,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ارزښت Rate
 DocType: Bank Guarantee,Receiving,ترلاسه کول
 DocType: Training Event Employee,Invited,بلنه
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup ليدونکی حسابونو.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup ليدونکی حسابونو.
 DocType: Employee,Employment Type,وظيفي نوع
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ثابته شتمني
 DocType: Payment Entry,Set Exchange Gain / Loss,د ټاکلو په موخه د بدل لازمې / له لاسه ورکول
@@ -5845,7 +5870,7 @@
 DocType: Tax Rule,Sales Tax Template,خرڅلاو د مالياتو د کينډۍ
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,د ګټو د ادعا ادعا کول
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,د تازه لګښت لګښت مرکز شمیره
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
 DocType: Employee,Encashment Date,د ورکړې نېټه
 DocType: Training Event,Internet,د انټرنېټ
 DocType: Special Test Template,Special Test Template,د ځانګړې ځانګړې ټکي
@@ -5853,7 +5878,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default فعالیت لګښت لپاره د فعالیت ډول شتون لري - {0}
 DocType: Work Order,Planned Operating Cost,پلان عملياتي لګښت
 DocType: Academic Term,Term Start Date,اصطلاح د پیل نیټه
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,د ټولو ونډې لیږد لیست
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,د ټولو ونډې لیږد لیست
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,که چیری تادیه نښه شوی وی د پیرود څخه د پلور انوائس وارد کړئ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
@@ -5886,7 +5911,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,موجود Qty په سرچینه ګدام
 apps/erpnext/erpnext/config/support.py +22,Warranty,ګرنټی
 DocType: Purchase Invoice,Debit Note Issued,ډیبیټ يادونه خپور شوی
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,د لګښت مرکز پر بنسټ فلټر یوازې یوازې د تطبیق وړ دی که چیرې د بودیجې پر وړاندې د انتخاباتو مرکز په توګه وټاکل شي
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,د لګښت مرکز پر بنسټ فلټر یوازې یوازې د تطبیق وړ دی که چیرې د بودیجې پر وړاندې د انتخاباتو مرکز په توګه وټاکل شي
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",د شفر کود، سیریل نمبر، بچ ن یا بارکوډ په لټه کې لټون
 DocType: Work Order,Warehouses,Warehouses
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} د شتمنیو نه انتقال شي
@@ -5908,7 +5933,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,پروژې سمبالګر
 ,Quoted Item Comparison,له خولې د قالب پرتله
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},په {0} او {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,چلاونه د
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,چلاونه د
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max تخفیف لپاره توکی اجازه: {0} دی {1}٪
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,خالص د شتمنیو ارزښت په توګه د
 DocType: Crop,Produce,توليدول، جوړول
@@ -5920,14 +5945,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,وړانديزونه وټاکئ جوړون
 DocType: Delivery Stop,Delivery Stop,د سپارلو بند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
 DocType: Item,Material Issue,مادي Issue
 DocType: Employee Education,Qualification,وړتوب
 DocType: Item Price,Item Price,د قالب بیه
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap &amp; پاکونکو
 DocType: BOM,Show Items,خپرونه توکی
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,له وخت نه شي کولای د وخت څخه ډيره وي.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,ایا تاسو غواړئ ټول پیرودونکي د بریښنالیک له لارې خبر کړئ؟
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ایا تاسو غواړئ ټول پیرودونکي د بریښنالیک له لارې خبر کړئ؟
 DocType: Subscription Plan,Billing Interval,د بل کولو منځګړیتوب
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,حرکت انځوريز &amp; ویډیو
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,امر وکړ
@@ -5979,7 +6004,7 @@
 DocType: Sales Invoice,Get Advances Received,ترلاسه کړئ پرمختګونه تر لاسه کړي
 DocType: Email Digest,Add/Remove Recipients,Add / اخیستونکو کړئ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",د دې مالي کال په توګه (Default) جوړ، په &#39;د ټاکلو په توګه Default&#39; کیکاږۍ
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,د TDS کم شوي مقدار
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,د TDS کم شوي مقدار
 DocType: Production Plan,Include Subcontracted Items,فرعي قرارداد شوي توکي شامل کړئ
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,سره یو ځای شول
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,په کمښت کې Qty
@@ -6022,7 +6047,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,د ګټو د ادعا په وړاندې د مختلفو پیسو داخلیدل
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),د تبه شتون (temp&gt; 38.5 ° C / 101.3 ° F یا دوام لرونکی طنز&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,خرڅلاو ټيم په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,د تل لپاره ړنګ کړئ؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,د تل لپاره ړنګ کړئ؟
 DocType: Expense Claim,Total Claimed Amount,Total ادعا مقدار
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,د پلورلو د بالقوه فرصتونو.
 DocType: Shareholder,Folio no.,فولولو نه.
@@ -6044,7 +6069,7 @@
 DocType: Account,Chargeable,Chargeable
 DocType: Company,Change Abbreviation,د بدلون Abbreviation
 DocType: Contract,Fulfilment Details,د بشپړتیا تفصیلات
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},پیسې {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},پیسې {0} {1}
 DocType: Employee Onboarding,Activities,فعالیتونه
 DocType: Expense Claim Detail,Expense Date,اخراجاتو نېټه
 DocType: Item,No of Months,د میاشتې نه
@@ -6061,13 +6086,13 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,د بیلانس شیٹ حساب کې د لګښت مرکز ته اجازه ورکړئ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,د موجوده حساب سره ضمیمه کړئ
 DocType: Budget,Warn,خبرداری
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کوم بل څرګندونې، د یادولو وړ هڅې چې بايد په اسنادو ته ولاړ شي.
 DocType: Asset Maintenance,Manufacturing User,دفابريکي کارن
 DocType: Purchase Invoice,Raw Materials Supplied,خام مواد
 DocType: Subscription Plan,Payment Plan,د تادیاتو پلان
 DocType: Shopping Cart Settings,Enable purchase of items via the website,د ویب پاڼې له لارې د توکو اخیستل فعال کړئ
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,د ګډون مدیریت
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,د ګډون مدیریت
 DocType: Appraisal,Appraisal Template,ارزونې کينډۍ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,د پنډ کود لپاره
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6079,6 +6104,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,د رسیدګۍ ناروغۍ راجستر
 DocType: Crop,Period,د دورې
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,له بلونو
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,مالي کال ته
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,محتویات ياه
 DocType: Program Enrollment Tool,New Program,د نوي پروګرام
 DocType: Item Attribute Value,Attribute Value,منسوب ارزښت
@@ -6087,10 +6113,10 @@
 ,Itemwise Recommended Reorder Level,نورتسهیالت وړانديز شوي ترمیمي د ليول
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,کارمند {0} د {1} د ډایفورډ اجازه نه لري تګلاره لري
 DocType: Salary Detail,Salary Detail,معاش تفصیلي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,مهرباني غوره {0} په لومړي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,مهرباني غوره {0} په لومړي
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",د څو اړخیز پروګرام په صورت کې، پیرودونکي به د خپل مصرف په اساس اړوند ټیټ ته ګمارل کیږي
 DocType: Appointment Type,Physician,ډاکټر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشورې
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,بشپړ شوی
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",د توکو قیمت د ډیزاین لیست، پیرودونکی / پیرودونکی، پیسو، توکي، UOM، مقدار او تاریخونو پراساس ګڼل کیږي.
@@ -6110,7 +6136,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`د يخبندان په ډیپو کې د زړو Than` بايد٪ d ورځو په پرتله کوچنی وي.
 DocType: Tax Rule,Purchase Tax Template,پیري د مالياتو د کينډۍ
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,د پلور موخې وټاکئ چې تاسو غواړئ د خپل شرکت لپاره ترلاسه کړئ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,روغتیایی خدمتونه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,روغتیایی خدمتونه
 ,Project wise Stock Tracking,د پروژې هوښيار دحمل څارلو
 DocType: GST HSN Code,Regional,سیمه
 DocType: Delivery Note,Transport Mode,د ټرانسپورت موډل
@@ -6177,6 +6203,8 @@
 DocType: Employee,Educational Qualification,د زده کړې شرایط
 DocType: Workstation,Operating Costs,د عملیاتي لګښتونو
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},د اسعارو د {0} بايد د {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
 DocType: Asset,Disposal Date,برطرف نېټه
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",برېښناليک به د ورکړل ساعت چې د شرکت د ټولو فعاله کارمندان واستول شي، که رخصتي نه لرو. د ځوابونو لنډیز به په نيمه شپه ته واستول شي.
 DocType: Employee Leave Approver,Employee Leave Approver,د کارګر اجازه Approver
@@ -6192,7 +6220,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تر اوسه پورې ونه شي کولای له نېټې څخه مخکې وي
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,برخه فوټر
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Add / سمول نرخونه
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Add / سمول نرخونه
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,د کارموندنې وده نشي کولی د پرمختیا نیټې وړاندې وړاندې شي
 DocType: Batch,Parent Batch,د موروپلار دسته
 DocType: Batch,Parent Batch,د موروپلار دسته
@@ -6203,6 +6231,7 @@
 DocType: Clinical Procedure Template,Sample Collection,نمونه راغونډول
 ,Requested Items To Be Ordered,غوښتل توکي چې د سپارښتنې شي
 DocType: Price List,Price List Name,د بیې په لېست نوم
+DocType: Delivery Stop,Dispatch Information,د خبرتیاوو خبرتیا
 DocType: Blanket Order,Manufacturing,دفابريکي
 ,Ordered Items To Be Delivered,امر سامان ته تحویلیږي
 DocType: Account,Income,پر عايداتو
@@ -6221,7 +6250,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} د {1} په اړتيا {2} د {3} {4} د {5} د دې معاملې د بشپړولو لپاره واحدونو.
 DocType: Fee Schedule,Student Category,د زده کوونکو کټه ګورۍ
 DocType: Announcement,Student,د زده کوونکو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,د توکو کود&gt; توکي ګروپ&gt; برنامه
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,د ذخیره کولو سیسټم د پیل کولو لپاره په ګودام کې شتون نلري. ایا تاسو غواړئ د سټا لیږد لیږد ریکارډ ثبت کړئ
 DocType: Shipping Rule,Shipping Rule Type,د تدارکاتو ډول ډول
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,خونو ته لاړ شه
@@ -6231,7 +6259,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,دوه ګونو لپاره د عرضه
 DocType: Delivery Note,Distance (KM),فاصله (KM)
 DocType: Asset,Custodian,کوسټډین
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-خرڅول پېژندنه
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-خرڅول پېژندنه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ضمانته پور
 DocType: Cost Center,Cost Center Name,لګښت مرکز نوم
 DocType: Student,B+,B +
@@ -6282,6 +6310,7 @@
 DocType: Loan,Disbursed,اختصاص شوی
 DocType: Healthcare Settings,Laboratory Settings,د لابراتواري امستنې
 DocType: Clinical Procedure,Service Unit,د خدماتو څانګه
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ&gt; د زده کړې ترتیبات
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,په بریالیتوب سره چمتو کونکي
 DocType: Leave Encashment,Leave Encashment,په نقطو څخه ووځي
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,دا څه کوي؟
@@ -6299,6 +6328,7 @@
 DocType: Pricing Rule,Pricing Rule Help,د بیې د حاکمیت مرسته
 DocType: School House,House Name,ماڼۍ نوم
 DocType: Fee Schedule,Total Amount per Student,د هر زده کونکي ټوله اندازه
+DocType: Opportunity,Sales Stage,د پلور مرحله
 DocType: Purchase Taxes and Charges,Account Head,ګڼون مشر
 DocType: Company,HRA Component,د HRA برخې
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,برق
@@ -6314,7 +6344,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},د کالیزې په ياد راولي {0}
 DocType: Asset Maintenance Task,Last Completion Date,د پای بشپړولو نیټه
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ورځو راهیسې تېر نظم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
 DocType: Asset,Naming Series,نوم لړۍ
 DocType: Vital Signs,Coated,لیټ شوی
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د خالص پیرود پیسو څخه کم وي
@@ -6340,7 +6370,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري
 DocType: Chapter,Chapter Head,د فصل سر
 DocType: Payment Term,Month(s) after the end of the invoice month,د رسیدنې میاشتې پای پورې میاشت میاشتې
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,د تنخوا جوړښت باید د ګټې اندازه تقویه کولو لپاره د انعطاف وړ ګټې جزو ولري
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,د تنخوا جوړښت باید د ګټې اندازه تقویه کولو لپاره د انعطاف وړ ګټې جزو ولري
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,د پروژې د فعاليت / دنده.
 DocType: Vital Signs,Very Coated,ډیر لیپت
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),یوازې د مالیې اغېزې) د ادعا وړ نه وي مګر د مالیه وړ عوایدو برخه
@@ -6400,7 +6430,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max پياوړتيا
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,لګول شوي سایټونه
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ
 DocType: Grant Application,Has any past Grant Record,د تیر وړیا مرستې ریکارډ لري
 ,Sales Analytics,خرڅلاو Analytics
@@ -6425,8 +6455,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مواد لګښت
 DocType: Selling Settings,Settings for Selling Module,لپاره خرڅول ماډل امستنې
 DocType: Hotel Room Reservation,Hotel Room Reservation,د هوټل خوندیتوب
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,د پیرودونکو خدمت
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,د پیرودونکو خدمت
 DocType: BOM,Thumbnail,بټنوک
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,د بریښناليک ID سره نښې نښانې موندل شوي.
 DocType: Item Customer Detail,Item Customer Detail,د قالب پيرودونکو تفصیلي
 DocType: Notification Control,Prompt for Email on Submission of,د ليک د وړاندې کول دې ته وهڅول
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,ټولې پاڼي په دې موده کې د ورځو څخه زیات دي
@@ -6435,7 +6466,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,د قالب {0} باید یو سټاک د قالب وي
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default د کار په پرمختګ ګدام
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",د {0} تاوان لپاره شیډولونه، ایا تاسو غواړئ چې د اوپلو شویو سلایډونو د سکپ کولو وروسته پرمخ ولاړ شئ؟
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,د محاسبې معاملو تلواله امستنو.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,د محاسبې معاملو تلواله امستنو.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,د وړانګو پاڼي
 DocType: Restaurant,Default Tax Template,اصلي مالی ټکي
 DocType: Fees,Student Details,د زده کونکو توضیحات
@@ -6458,7 +6489,7 @@
 DocType: GST Account,SGST Account,د SGST حساب
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,توکي ته لاړ شه
 DocType: Sales Partner,Partner Type,همکار ډول
-DocType: Purchase Taxes and Charges,Actual,واقعي
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,واقعي
 DocType: Restaurant Menu,Restaurant Manager,د رستورانت مدیر
 DocType: Authorization Rule,Customerwise Discount,Customerwise کمښت
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,د دندو Timesheet.
@@ -6510,7 +6541,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,د پلور په امر کې د اخیستل شوو پیسو تازه کول
 DocType: BOM,Materials,د توکو
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",که چک، په لست کې به ته د هر ریاست چې دا لري چې کارول کيږي زياته شي.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ.
 ,Item Prices,د قالب نرخونه
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د اخستلو امر وژغوري.
@@ -6526,7 +6557,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),د استملاک د استحکام داخلي (جریان داخلي) لړۍ
 DocType: Membership,Member Since,غړی
 DocType: Purchase Invoice,Advance Payments,پرمختللی د پیسو ورکړه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ
 DocType: Purchase Taxes and Charges,On Net Total,د افغان بېسیم ټول
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},د خاصې لپاره {0} ارزښت باید د لړ کې وي {1} د {2} د زیاتوالی {3} لپاره د قالب {4}
 DocType: Restaurant Reservation,Waitlisted,انتظار شوی
@@ -6575,7 +6606,7 @@
 DocType: Healthcare Settings,Patient Registration,د ناروغۍ ثبت
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,لطفا مورنی لګښت مرکز ته ننوځي
 DocType: Delivery Note,Print Without Amount,پرته مقدار دچاپ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,د استهالک نېټه
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,د استهالک نېټه
 ,Work Orders in Progress,په پرمختګ کې کاري امر
 DocType: Issue,Support Team,د ملاتړ ټيم
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),د انقضاء (ورځو)
@@ -6611,10 +6642,10 @@
 DocType: Journal Entry,Total Debit,Total ګزارې
 DocType: Travel Request Costing,Sponsored Amount,تمویل شوي مقدار
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default توکو د ګدام
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,لطفا ناروغان وټاکئ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,لطفا ناروغان وټاکئ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,خرڅلاو شخص
 DocType: Hotel Room Package,Amenities,امکانات
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,د بودجې او لګښتونو مرکز
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,د بودجې او لګښتونو مرکز
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,د پیسو ډیری ډیزاین موډل اجازه نه لري
 DocType: Sales Invoice,Loyalty Points Redemption,د وفادارۍ ټکي مخنیوی
 ,Appointment Analytics,د استوګنې انټرنېټونه
@@ -6628,6 +6659,7 @@
 DocType: Batch,Manufacturing Date,د تولید کولو نیټه
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,د فیس جوړول ناکام شول
 DocType: Opening Invoice Creation Tool,Create Missing Party,ورک ورکونکي ګوند جوړول
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,ټول بودیجه
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالي پريږدئ که تاسو په هر کال کې زده کوونکو ډلو لپاره
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالي پريږدئ که تاسو په هر کال کې زده کوونکو ډلو لپاره
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",که وکتل، ټول نه. د کاري ورځې به رخصتي شامل دي او دا کار به د معاش د ورځې د ارزښت د کمولو
@@ -6645,7 +6677,7 @@
 DocType: Opportunity Item,Basic Rate,اساسي Rate
 DocType: GL Entry,Credit Amount,اعتبار مقدار
 DocType: Cheque Print Template,Signatory Position,لاسليک مقام
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,د ټاکل شويو Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,د ټاکل شويو Lost
 DocType: Timesheet,Total Billable Hours,Total Billable ساعتونه
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,د هغه ورځو شمېر چې هغه سبسایټ باید د دې ګډون لخوا تولید شوي انوګانو پیسې ورکړي
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,د کارموندنې د ګټې غوښتنلیک تفصیل
@@ -6667,11 +6699,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,د نور پروسس لپاره د کار امر وسپاري.
 ,Items To Be Requested,د ليکنو ته غوښتنه وشي
 DocType: Company,Company Info,پيژندنه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,لګښت مرکز ته اړتيا ده چې د لګښت ادعا کتاب
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),د بسپنو (شتمني) کاریال
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ
-DocType: Assessment Result,Summary,لنډیز
 DocType: Payment Request,Payment Request Type,د تادیاتو غوښتنه ډول
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,نښه نښه
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ډیبیټ اکانټ
@@ -6717,7 +6748,7 @@
 DocType: Stock Entry,Source Warehouse Address,سرچینه ګودام پته
 DocType: GL Entry,Voucher Type,ګټمنو ډول
 DocType: Amazon MWS Settings,Max Retry Limit,د Max Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
 DocType: Student Applicant,Approved,تصویب شوې
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,د بیې
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د &quot;کيڼ &#39;
@@ -6743,6 +6774,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,په ساحه کې د ناروغیو لیست. کله چې دا غوره کړه نو په اتومات ډول به د دندو لیست اضافه کړئ چې د ناروغۍ سره معامله وکړي
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,دا د صحي خدماتو ريښه ده او نشي کولی چې سمبال شي.
 DocType: Asset Repair,Repair Status,د ترمیم حالت
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,د پلور شریکانو اضافه کړئ
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,د محاسبې ژورنال زياتونې.
 DocType: Travel Request,Travel Request,د سفر غوښتنه
 DocType: Delivery Note Item,Available Qty at From Warehouse,موجود Qty په له ګدام
@@ -6750,7 +6782,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری د {0} لپاره ندی ورکړل شوی ځکه چې دا د هټیوال دی.
 DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب
 DocType: Exchange Rate Revaluation,Total Gain/Loss,ټول لاسته راوړنې / ضایع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت.
 DocType: Purchase Invoice,input service,تڼۍ خدمت
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4}
 DocType: Employee Promotion,Employee Promotion,د کارموندنې وده
@@ -6759,7 +6791,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,د کورس کود:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,لطفا اخراجاتو حساب ته ننوځي
 DocType: Account,Stock,سټاک
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي
 DocType: Employee,Current Address,اوسني پته
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",که جنس د بل جنس بيا توضيحات، انځور، د قيمتونو، ماليه او نور به د کېنډۍ څخه جوړ شي يو variant دی، مګر په واضح ډول مشخص
 DocType: Serial No,Purchase / Manufacture Details,رانيول / جوړون نورولوله
@@ -6784,7 +6816,7 @@
 DocType: Company,Date of Incorporation,د شرکتونو نیټه
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total د مالياتو
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,د اخري اخستلو نرخ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده
 DocType: Stock Entry,Default Target Warehouse,Default د هدف ګدام
 DocType: Purchase Invoice,Net Total (Company Currency),خالص Total (شرکت د اسعارو)
 DocType: Delivery Note,Air,هوا
@@ -6802,7 +6834,7 @@
 DocType: Project,Gross Margin %,د ناخالصه عايد٪
 DocType: BOM,With Operations,سره د عملیاتو په
 DocType: Support Search Source,Post Route Key List,د لارښوونې لیست لیست
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,په اسعارو د محاسبې زياتونې لا شوي دي {0} د شرکت {1}. لطفا د کرنسۍ ته د ترلاسه يا د ورکړې وړ حساب غوره {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,په اسعارو د محاسبې زياتونې لا شوي دي {0} د شرکت {1}. لطفا د کرنسۍ ته د ترلاسه يا د ورکړې وړ حساب غوره {0}.
 DocType: Asset,Is Existing Asset,آیا موجوده د شتمنیو
 DocType: Salary Component,Statistical Component,د احصایې برخه
 DocType: Salary Component,Statistical Component,د احصایې برخه
@@ -6812,20 +6844,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,بشپړ
 DocType: Purchase Taxes and Charges,On Previous Row Amount,په تیره د کتارونو تر مقدار
 DocType: Item,Has Expiry Date,د پای نیټه نیټه لري
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,د انتقال د شتمنیو
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,د انتقال د شتمنیو
 DocType: POS Profile,POS Profile,POS پېژندنه
 DocType: Training Event,Event Name,دکمپاینونو نوم
 DocType: Healthcare Practitioner,Phone (Office),تلیفون (دفتر)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",نشو تسلیم کولی، کارمندانو ته حاضریدلو لپاره پاتې شو
 DocType: Inpatient Record,Admission,د شاملیدو
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},لپاره د شمولیت {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي
 DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نوم
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ
 DocType: Purchase Invoice Item,Deferred Expense,انتقال شوي لګښت
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},د نېټې څخه {0} نشي کولی د کارمندانو سره یوځای کیدو نیټه مخکې {1}
 DocType: Asset,Asset Category,د شتمنیو کټه ګورۍ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,خالص د معاشونو نه کېدای شي منفي وي
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,خالص د معاشونو نه کېدای شي منفي وي
 DocType: Purchase Order,Advance Paid,پرمختللی ورکړل
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,د پلور د حکم لپاره د سلنې زیاتوالی
 DocType: Item,Item Tax,د قالب د مالياتو
@@ -6852,9 +6884,10 @@
 DocType: BOM,Item to be manufactured or repacked,د قالب توليد شي او يا repacked
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},په نخښه کې د Syntax غلطی: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري منابعو&gt; بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
 DocType: Employee Education,Major/Optional Subjects,جګړن / اختیاري مضمونونه
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,مهرباني وکړئ د پیرودونکي ګروپ د پیرودنې په ترتیباتو کې سیٹ کړئ.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",د لچک وړ ګټور اجزاو مقدار {0} باید د ډیرو ګټو څخه کم نه وي {1}
 DocType: Sales Invoice Item,Drop Ship,څاڅکی کښتۍ
 DocType: Driver,Suspended,معطل شوی
@@ -6873,7 +6906,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,سټاک کچه
 DocType: Customer,Commission Rate,کمیسیون Rate
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,په بریالیتوب سره د تادیاتو ثبتونه
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,د کمکیانو لپاره د variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,د کمکیانو لپاره د variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال
 DocType: Travel Itinerary,Preferred Area for Lodging,د لوډنګ لپاره غوره انتخابی ساحه
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6902,21 +6935,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,د پیسو له بشپړېدو وروسته ټاکل مخ ته د کارونکي عکس د تاوولو.
 DocType: Company,Existing Company,موجوده شرکت
 DocType: Healthcare Settings,Result Emailed,پایلې ای میل شوي
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",د مالياتو د کټه دی چې د &quot;ټول&quot; ته بدل شوي ځکه چې ټول سامان د غیر سټاک توکي دي
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",د مالياتو د کټه دی چې د &quot;ټول&quot; ته بدل شوي ځکه چې ټول سامان د غیر سټاک توکي دي
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,تر اوسه پورې کیدی شي د نیټې څخه مساوي یا لږ نه وي
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,هیڅ بدلون نشي کولی
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,لطفا یو csv دوتنه انتخاب
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,لطفا یو csv دوتنه انتخاب
 DocType: Holiday List,Total Holidays,ټول هټۍ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,د لېږد لپاره د بریښناليک ای میل ساند مهرباني وکړئ د سپارلو ترتیباتو کې یو یې وټاکئ.
 DocType: Student Leave Application,Mark as Present,مارک په توګه د وړاندې
 DocType: Supplier Scorecard,Indicator Color,د شاخص رنګ
 DocType: Purchase Order,To Receive and Bill,تر لاسه کول او د بیل
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: د رادډ تاریخ د لېږد نیټې څخه وړاندې نشي کیدی
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: د رادډ تاریخ د لېږد نیټې څخه وړاندې نشي کیدی
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,مستند محصوالت
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,سیریل نمبر غوره کړئ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,سیریل نمبر غوره کړئ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,په سکښتګر کې
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,د قرارداد شرايط کينډۍ
 DocType: Serial No,Delivery Details,د وړاندې کولو په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1}
 DocType: Program,Program Code,پروګرام کوډ
 DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرايط مرسته
 ,Item-wise Purchase Register,د قالب-هوښيار رانيول د نوم ثبتول
@@ -6938,6 +6972,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,له هیښ توکي ترلاسه کړئ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,د وخت ورځې سوق
 DocType: Cash Flow Mapping,Is Income Tax Expense,د عایداتو مالی لګښت دی
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ستاسو امر د سپارلو لپاره دی.
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,وګورئ دا که د زده کوونکو د ده په انستیتیوت په ليليه درلوده.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,مهرباني وکړی په پورته جدول خرڅلاو امر ته ننوځي

erpnext/translations/pt-BR.csv

diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 8826e92..2bb52b0 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -10,11 +10,11 @@
 DocType: SMS Center,All Sales Partner Contact,Todos os Contatos de Parceiros de Vendas
 DocType: Department,Leave Approvers,Aprovadores de Licença
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Parou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar"
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Você realmente quer se desfazer deste ativo?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Você realmente quer se desfazer deste ativo?
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0}
 DocType: Employee,Job Applicant,Candidato à Vaga
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Isto é baseado nas transações envolvendo este Fornecedor. Veja a linha do tempo abaixo para maiores detalhes
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Legal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Legal
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto real não pode ser incluído na tarifa do item na linha {0}
 DocType: Purchase Receipt Item,Required By,Entrega em
 DocType: Delivery Note,Return Against Delivery Note,Devolução contra Guia de Remessa
@@ -70,8 +70,8 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Selecione Armazém...
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
 DocType: Patient,Married,Casado
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Não permitido para {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Estrutura salarial ausente
 DocType: Sales Invoice Item,Sales Invoice Item,Item da Fatura de Venda
 DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento
@@ -87,7 +87,7 @@
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Produtos Entregues
 DocType: Student Log,Student Log,Log do Aluno
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Abertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},A partir de {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},A partir de {0} a {1}
 DocType: Item,Copy From Item Group,Copiar do item do grupo
 DocType: Journal Entry,Opening Entry,Lançamento de Abertura
 DocType: Stock Entry,Additional Costs,Custos adicionais
@@ -102,7 +102,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato da conta
 DocType: Purchase Invoice Item,Is Fixed Asset,É Ativo Imobilizado
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","A qtde disponível é {0}, você necessita de {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","A qtde disponível é {0}, você necessita de {1}"
 DocType: Expense Claim Detail,Claim Amount,Valor Requerido
 DocType: Assessment Result,Grade,Nota de Avaliação
 DocType: Restaurant Table,No of Seats,Número de assentos
@@ -110,13 +110,13 @@
 DocType: SMS Center,All Contact,Todo o Contato
 DocType: Daily Work Summary,Daily Work Summary,Resumo de Trabalho Diário
 DocType: Period Closing Voucher,Closing Fiscal Year,Encerramento do Exercício Fiscal
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} está congelado
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} está congelado
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Por favor, selecione empresa já existente para a criação de Plano de Contas"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Despesas com Estoque
 DocType: Journal Entry,Contra Entry,Contrapartida de Entrada
 DocType: Journal Entry Account,Credit in Company Currency,Crédito em moeda da empresa
 DocType: Delivery Note,Installation Status,Status da Instalação
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A qtde Aceita + Rejeitada deve ser igual a quantidade recebida para o item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A qtde Aceita + Rejeitada deve ser igual a quantidade recebida para o item {0}
 DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-primas para a Compra
 DocType: Products Settings,Show Products as a List,Mostrar Produtos como uma Lista
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
@@ -126,7 +126,7 @@
 DocType: Appraisal Template Goal,KRA,APR
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Criar Colaborador
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radio-difusão
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modo de Configuração do PDV (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Modo de Configuração do PDV (Online / Offline)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,execução
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Os detalhes das operações realizadas.
 DocType: Asset Maintenance Log,Maintenance Status,Status da Manutenção
@@ -147,7 +147,7 @@
 DocType: Production Plan,Sales Orders,Pedidos de Venda
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Definir como padrão
 ,Purchase Order Trends,Tendência de Pedidos de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Estoque Insuficiente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Estoque Insuficiente
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar Controle de Tempo e Planejamento de Capacidade
 DocType: Email Digest,New Sales Orders,Novos Pedidos de Venda
 DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo
@@ -198,7 +198,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Requisição de Material
 DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
 DocType: Item,Purchase Details,Detalhes de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}"
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos confirmados de clientes.
 DocType: Notification Control,Notification Control,Controle de Notificação
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir orçamentos para Grupos de Itens neste território. Você também pode incluir a sazonalidade, defininda na Distribuição."
@@ -214,7 +214,7 @@
 DocType: Tax Rule,Shipping County,Condado de Entrega
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo da Atividade por Colaborador
 DocType: Accounts Settings,Settings for Accounts,Configurações para Contas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerenciar vendedores
 DocType: Job Applicant,Cover Letter,Carta de apresentação
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para apagar
@@ -247,7 +247,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Converter para Não-Grupo
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data do Faturamento
 DocType: GL Entry,Debit Amount,Total do Débito
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
 DocType: Purchase Order,% Received,Recebido %
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Alunos
 DocType: Chapter Member,Website URL,Endereço do Site
@@ -266,7 +266,7 @@
 DocType: Request for Quotation,Request for Quotation,Solicitação de Orçamento
 DocType: Salary Slip Timesheet,Working Hours,Horas de trabalho
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número sequencial de início/atual de uma série existente.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Criar novo Cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Criar novo Cliente
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar Pedidos de Compra
 ,Purchase Register,Registro de Compras
@@ -274,7 +274,7 @@
 DocType: Workstation,Consumable Cost,Custo dos Consumíveis
 DocType: Purchase Receipt,Vehicle Date,Data do Veículo
 DocType: Student Log,Medical,Médico
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motivo para perder
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Motivo para perder
 DocType: Announcement,Receiver,Recebedor
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}"
 DocType: Lab Test Template,Single,Solteiro
@@ -314,7 +314,7 @@
 DocType: Sales Order Item,Used for Production Plan,Usado para o Plano de Produção
 DocType: Loan,Total Payment,Pagamento Total
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo entre operações (em minutos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado então a ação não pode ser concluída
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado então a ação não pode ser concluída
 DocType: Item Price,Valid Upto,Válido até
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar em Pedidos de Compra
 apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
@@ -351,16 +351,16 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Fechamento (Cr)
 DocType: Installation Note Item,Installation Note Item,Item da Nota de Instalação
 DocType: Production Plan Item,Pending Qty,Pendente Qtde
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} não está ativo
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurar dimensões do cheque para impressão
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} não está ativo
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Configurar dimensões do cheque para impressão
 DocType: Salary Slip,Salary Slip Timesheet,Controle de Tempo do Demonstrativo de Pagamento
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
 DocType: Item Price,Valid From,Válido de
 DocType: Sales Invoice,Total Commission,Total da Comissão
 DocType: Buying Settings,Purchase Receipt Required,Recibo de Compra Obrigatório
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, selecione a Empresa e Tipo de Sujeito primeiro"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Ano Financeiro / Exercício.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Ano Financeiro / Exercício.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Desculpe, os números de ordem não podem ser mescladas"
 DocType: Supplier,Prevent RFQs,Evitar Orçamentos
 ,Lead Id,Cliente em Potencial ID
@@ -377,7 +377,7 @@
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais.
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de Clientes
 DocType: Quotation,Quotation To,Orçamento para
-DocType: Lead,Middle Income,Média Renda
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Média Renda
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Abertura (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Total alocado não pode ser negativo
@@ -408,7 +408,7 @@
 DocType: Buying Settings,Supplier Naming By,Nomeação do Fornecedor por
 DocType: Activity Type,Default Costing Rate,Preço de Custo Padrão
 DocType: Maintenance Schedule,Maintenance Schedule,Programação da Manutenção
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
 DocType: Employee,Passport Number,Número do Passaporte
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerente
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novo limite de crédito é inferior ao saldo devedor atual do cliente. O limite de crédito deve ser de pelo menos {0}
@@ -417,7 +417,7 @@
 DocType: Work Order Operation,In minutes,Em Minutos
 DocType: Issue,Resolution Date,Data da Solução
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registro de Tempo criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
 DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por
 DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo
@@ -451,7 +451,7 @@
 DocType: Instructor Log,Other Details,Outros detalhes
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fornecedor
 DocType: Vehicle,Odometer Value (Last),Quilometragem do Odômetro (última)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entrada de pagamento já foi criada
 DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
 apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
@@ -472,7 +472,7 @@
 DocType: Selling Settings,Close Opportunity After Days,Fechar Oportunidade Após Dias
 DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-primas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} não é um item de estoque
 DocType: Payment Entry,Received Amount (Company Currency),Total recebido (moeda da empresa)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,O Cliente em Potencial deve ser informado se a Oportunidade foi feita para um Cliente em Potencial.
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Por favor selecione dia de folga semanal
@@ -486,7 +486,7 @@
 DocType: Opportunity,Opportunity From,Oportunidade de
 DocType: BOM,Website Specifications,Especificações do Site
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
 DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
@@ -561,9 +561,9 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate."
 DocType: Item,Website Warehouse,Armazém do Site
 DocType: Payment Reconciliation,Minimum Invoice Amount,Valor Mínimo da Fatura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registros C-Form
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Registros C-Form
 DocType: Email Digest,Email Digest Settings,Configurações do Resumo por Email
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Obrigado pela compra!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte às perguntas de clientes.
@@ -584,7 +584,7 @@
 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Pedido de Compra para Pagamento
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtde Projetada
 DocType: Sales Invoice,Payment Due Date,Data de Vencimento
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Abrindo'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atribuições em aberto
 DocType: Notification Control,Delivery Note Message,Mensagem da Guia de Remessa
@@ -615,7 +615,7 @@
 DocType: Supplier Quotation,Is Subcontracted,É subcontratada
 DocType: Item Attribute,Item Attribute Values,Valores dos Atributos
 ,Received Items To Be Billed,"Itens Recebidos, mas não Faturados"
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Cadastro de Taxa de Câmbio
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Cadastro de Taxa de Câmbio
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
 DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,LDM {0} deve ser ativa
@@ -633,10 +633,10 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe
 DocType: Item Barcode,Item Barcode,Código de barras do Item
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Adiantamento da Nota Fiscal de Compra
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Defina orçamento para um ano fiscal.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Defina orçamento para um ano fiscal.
 DocType: Employee,Permanent Address Is,Endereço permanente é
 DocType: Payment Terms Template,Payment Terms Template,Modelo de Termos de Pagamento
 DocType: Employee,Exit Interview Details,Detalhes da Entrevista de Saída
@@ -645,15 +645,14 @@
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal
 DocType: Lead,Request for Information,Solicitação de Informação
 ,LeaderBoard,Ranking de Desempenho
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sincronizar Faturas Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sincronizar Faturas Offline
 DocType: Program Fee,Program Fee,Taxa do Programa
 DocType: Material Request Item,Lead Time Date,Prazo de Entrega
 DocType: Loan,Sanctioned,Liberada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Favor especificar Sem Serial para item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Favor especificar Sem Serial para item {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
 DocType: Student Admission,Publish on website,Publicar no site
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento
 DocType: Purchase Invoice Item,Purchase Order Item,Item do Pedido de Compra
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Receita Indireta
 DocType: Student Attendance Tool,Student Attendance Tool,Ferramenta de Presença dos Alunos
@@ -675,12 +674,12 @@
 DocType: BOM Website Item,BOM Website Item,LDM do Item do Site
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
 DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
 DocType: Journal Entry,Total Amount in Words,Valor total por extenso
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro. Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu carrinho
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
 DocType: Lead,Next Contact Date,Data do Próximo Contato
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtde Abertura
 DocType: Program Enrollment Tool Student,Student Batch Name,Nome da Série de Alunos
@@ -688,7 +687,7 @@
 DocType: Repayment Schedule,Balance Loan Amount,Saldo do Empréstimo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opções de Compra
 DocType: Journal Entry Account,Expense Claim,Pedido de Reembolso de Despesas
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qtde para {0}
 DocType: Leave Application,Leave Application,Solicitação de Licenças
 DocType: Leave Block List,Leave Block List Dates,Deixe as datas Lista de Bloqueios
@@ -716,8 +715,8 @@
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão
 DocType: GL Entry,Against,Contra
 DocType: Item Default,Default Selling Cost Center,Centro de Custo Padrão de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,CEP
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pedido de Venda {0} é {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,CEP
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Pedido de Venda {0} é {1}
 DocType: Opportunity,Contact Info,Informações para Contato
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Fazendo Lançamentos no Estoque
 DocType: Packing Slip,Net Weight UOM,Unidade de Medida do Peso Líquido
@@ -752,7 +751,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Erro de Planejamento de Capacidade
 ,Trial Balance for Party,Balancete para o Sujeito
 DocType: Salary Slip,Earnings,Ganhos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo de Abertura da Conta
 DocType: Sales Invoice Advance,Sales Invoice Advance,Adiantamento da Fatura de Venda
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada para pedir
@@ -775,7 +774,7 @@
 DocType: Lead,Lead,Cliente em Potencial
 DocType: Email Digest,Payables,Contas a Pagar
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Lançamento de Estoque {0} criado
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha # {0}: Qtde rejeitada não pode ser lançada na devolução da compra
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha # {0}: Qtde rejeitada não pode ser lançada na devolução da compra
 ,Purchase Order Items To Be Billed,"Itens Comprados, mas não Faturados"
 DocType: Purchase Invoice Item,Purchase Invoice Item,Item da Nota Fiscal de Compra
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Banco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados
@@ -797,7 +796,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resto do Mundo
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto do Mundo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch
 ,Budget Variance Report,Relatório de Variação de Orçamento
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Registro Contábil
@@ -817,14 +816,13 @@
 DocType: GL Entry,Against Voucher,Contra o Comprovante
 DocType: Item Default,Default Buying Cost Center,Centro de Custo Padrão de Compra
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para tirar o melhor proveito do ERPNext, recomendamos que você dedique algum tempo para assistir a esses vídeos de ajuda."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,para
 DocType: Supplier Quotation Item,Lead Time in days,Prazo de Entrega (em dias)
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Resumo do Contas a Pagar
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
 DocType: Journal Entry,Get Outstanding Invoices,Obter notas pendentes
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pedido de Venda {0} não é válido
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar ao criar novas solicitações de orçamentos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",A quantidade total Saída / Transferir {0} na Requisição de Material {1} \ não pode ser maior do que a quantidade solicitada {2} para o Item {3}
 DocType: Education Settings,Employee Number,Número do Colaborador
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Processo n º (s) já está em uso . Tente de Processo n {0}
@@ -835,9 +833,9 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total de Alcançados
 DocType: Employee,Place of Issue,Local de Envio
 DocType: Email Digest,Add Quote,Adicionar Citar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronizar com o Servidor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronizar com o Servidor
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Seus Produtos ou Serviços
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de Pagamento
 apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
@@ -855,7 +853,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo do Documento
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
 ,Team Updates,Updates da Equipe
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Para Fornecedor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações.
@@ -881,7 +879,7 @@
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Solicitação de Orçamento para Fornecedor
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Ferramentas
 DocType: Contract,HR Manager,Gerente de RH
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Por favor, selecione uma empresa"
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Por favor, selecione uma empresa"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Deixar
 DocType: Purchase Invoice,Supplier Invoice Date,Data de emissão da nota fiscal
 DocType: Stock Settings,Naming Series Prefix,Prefixo do código de documentos
@@ -942,7 +940,7 @@
 Used for Taxes and Charges",Detalhe da tabela de imposto obtido a partir do cadastro do item como texto e armazenado neste campo. Usado para Tributos e Encargos
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada, os lançamentos só serão permitidos aos usuários restritos."
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc."
 DocType: Journal Entry Account,Account Balance,Saldo da conta
 apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regra de imposto para transações.
@@ -954,7 +952,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Subconjuntos
 DocType: Shipping Rule Condition,To Value,Para o Valor
 DocType: Asset Movement,Stock Manager,Gerente de Estoque
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Lista de Embalagem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Aluguel do Escritório
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurações de gateway SMS Setup
@@ -982,7 +980,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Criar Clientes em Potencial
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Perfil do PDV é necessário para usar o ponto de venda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado então a ação não pode ser concluída
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado então a ação não pode ser concluída
 DocType: Purchase Order Item Supplied,BOM Detail No,Nº do detalhe da LDM
 DocType: Landed Cost Voucher,Additional Charges,Encargos Adicionais
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Total do desconto adicional (moeda da empresa)
@@ -1019,7 +1017,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nenhum item para embalar
 DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do site"
 DocType: Company,Default Holiday List,Lista Padrão de Feriados
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Passivo Estoque
@@ -1049,14 +1047,14 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração
 DocType: Purchase Order Item,Supplier Part Number,Número da Peça do Fornecedor
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} está cancelado ou parado
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} está cancelado ou parado
 DocType: Accounts Settings,Credit Controller,Controlador de crédito
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado
 DocType: Company,Default Payable Account,Contas a Pagar Padrão
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Configurações do carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qtde Reservada
 DocType: Party Account,Party Account,Conta do Sujeito
-DocType: Lead,Upper Income,Alta Renda
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Alta Renda
 DocType: Journal Entry Account,Debit in Company Currency,Débito em moeda da empresa
 DocType: Appraisal,For Employee,Para o Colaborador
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito
@@ -1067,7 +1065,7 @@
 ,Customer Credit Balance,Saldo de Crédito do Cliente
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atualizar datas de pagamento bancário com livro Diário.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precificação
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Precificação
 DocType: Quotation,Term Details,Detalhes dos Termos
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Não é possível inscrever mais de {0} alunos neste grupo de alunos.
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Contagem de Clientes em Potencial
@@ -1097,7 +1095,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Realização
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Despesas com Marketing
 ,Item Shortage Report,Relatório de Itens em Falta no Estoque
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Também mencione ""Unidade de Medida de Peso"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Também mencione ""Unidade de Medida de Peso"""
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Requisição de Material usada para fazer esta Entrada de Material
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unidade única de um item.
 DocType: Fee Category,Fee Category,Categoria de Taxas
@@ -1106,7 +1104,7 @@
 DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
 apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro"
 DocType: Employee,Date Of Retirement,Data da aposentadoria
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Centro de Custo é necessário para a conta de ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa."
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novo Contato
@@ -1119,7 +1117,7 @@
 ,Item-wise Sales Register,Registro de Vendas por Item
 DocType: Asset,Gross Purchase Amount,Valor Bruto de Compra
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este Imposto Está Incluído na Base de Cálculo?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Meta Total
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Meta Total
 DocType: Job Applicant,Applicant for a Job,Candidato à uma Vaga
 DocType: Production Plan Material Request,Production Plan Material Request,Requisição de Material do Planejamento de Produção
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliação JSON
@@ -1146,10 +1144,10 @@
 DocType: GL Entry,Credit Amount in Account Currency,Crédito em moeda da conta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,LDM {0} deve ser enviada
 DocType: Authorization Control,Authorization Control,Controle de autorização
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1}
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos
 DocType: Work Order Operation,Actual Time and Cost,Tempo e Custo Real
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Requisição de Material de no máximo {0} pode ser feita para item {1} relacionado à ordem de venda {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Requisição de Material de no máximo {0} pode ser feita para item {1} relacionado à ordem de venda {2}
 DocType: Course,Course Abbreviation,Abreviação do Curso
 DocType: Student Leave Application,Student Leave Application,Pedido de Licença do Aluno
 DocType: Item,Will also apply for variants,Também se aplica às variantes
@@ -1160,7 +1158,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associado
 DocType: Asset Movement,Asset Movement,Movimentação de Ativos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Novo Carrinho
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Novo Carrinho
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} não é um item serializado
 DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
 DocType: Packing Slip,To Package No.,Até nº do pacote
@@ -1176,7 +1174,7 @@
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Leaves
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total'
 DocType: Sales Order Item,Delivery Warehouse,Armazén de Entrega
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Árvore de Centros de Custo.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Árvore de Centros de Custo.
 DocType: Serial No,Delivery Document No,Nº do Documento de Entrega
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Venda deve ser verificada, se for caso disso for selecionado como {0}"
 DocType: Production Plan Material Request,Material Request Date,Data da Requisição de Material
@@ -1197,7 +1195,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,"Item {0} não está configurado para nºs de série mestre, verifique o cadastro do item"
 DocType: Maintenance Visit,Maintenance Time,Horário da Manutenção
 ,Amount to Deliver,Total à Entregar
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ocorreram erros.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ocorreram erros.
 DocType: Guardian,Guardian Interests,Interesses do Responsável
 apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} criou
@@ -1211,7 +1209,7 @@
  e deve ser maior do que ou igual a {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Isto é baseado no movimento de estoque. Veja o {0} para maiores detalhes
 DocType: Sales Person,Name and Employee ID,Nome e ID do Colaborador
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A data de vencimento não pode ser anterior à data de postagem
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,A data de vencimento não pode ser anterior à data de postagem
 DocType: Website Item Group,Website Item Group,Grupo de Itens do Site
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impostos e Contribuições
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Por favor, indique data de referência"
@@ -1259,19 +1257,19 @@
 DocType: Delivery Note,Excise Page Number,Número de página do imposto
 DocType: Asset,Purchase Date,Data da Compra
 DocType: Student,Personal Details,Detalhes pessoais
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina "de ativos Centro de Custo Depreciação 'in Company {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina "de ativos Centro de Custo Depreciação 'in Company {0}"
 ,Maintenance Schedules,Horários de Manutenção
 DocType: Task,Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo)
 ,Quotation Trends,Tendência de Orçamentos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
 DocType: Shipping Rule,Shipping Amount,Valor do Transporte
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar Clientes
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Adicionar Clientes
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Total pendente
 ,Vehicle Expenses,Despesas com Veículos
 DocType: Purchase Receipt,Vehicle Number,Placa do Veículo
 DocType: Loan,Loan Amount,Valor do Empréstimo
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Linha {0}: Lista de MAteriais não encontrada para o item {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Linha {0}: Lista de MAteriais não encontrada para o item {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de licenças alocadas {0} não pode ser menor do que as licenças já aprovadas {1} para o período
 DocType: Work Order,Use Multi-Level BOM,Utilize LDM Multinível
 DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas reconciliadas
@@ -1287,7 +1285,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupo para Não-Grupo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Esportes
 DocType: Loan Type,Loan Name,Nome do Empréstimo
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Atual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Atual
 DocType: Student Siblings,Student Siblings,Irmãos do Aluno
 apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Por favor, especifique Empresa"
 ,Customer Acquisition and Loyalty,Aquisição de Clientes e Fidelização
@@ -1304,7 +1302,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
 DocType: Stock Reconciliation Item,Amount Difference,Valor da Diferença
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Digite o ID de Colaborador deste Vendedor
@@ -1313,7 +1311,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Por favor, indique item Produção primeiro"
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo calculado do extrato bancário
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Orçamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Orçamento
 DocType: Salary Slip,Total Deduction,Dedução total
 ,Production Analytics,Análise de Produção
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} já foi devolvido
@@ -1332,7 +1330,7 @@
 DocType: Appraisal,Calculate Total Score,Calcular a Pontuação Total
 DocType: Asset Repair,Manufacturing Manager,Gerente de Fabricação
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nº de Série {0} está na garantia até {1}
-apps/erpnext/erpnext/hooks.py +114,Shipments,Entregas
+apps/erpnext/erpnext/hooks.py +115,Shipments,Entregas
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total alocado (moeda da empresa)
 DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente
 DocType: BOM,Scrap Material Cost,Custo do Material Sucateado
@@ -1344,7 +1342,7 @@
 DocType: Email Digest,Note: Email will not be sent to disabled users,Observação: Emails não serão enviado para usuários desabilitados
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecione a Empresa...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Custo da Nova Compra
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pedido de Venda necessário para o item {0}
@@ -1390,7 +1388,7 @@
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Total Base (moeda da empresa)
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não serão mostrados se a lista de preços não estiver configurada
 DocType: Stock Entry,Total Incoming Value,Valor Total Recebido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Para Débito é necessária
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Para Débito é necessária
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Preço de Compra Lista
 DocType: Job Offer Term,Offer Term,Termos da Oferta
 DocType: Asset,Quality Manager,Gerente de Qualidade
@@ -1457,7 +1455,7 @@
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Selecione a conta de troco
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Selecione a conta de troco
 DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
 DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
 DocType: Topic,Topic,Tópico
@@ -1467,29 +1465,29 @@
 DocType: Stock Entry,Purchase Receipt No,Nº do Recibo de Compra
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Sinal/Garantia em Dinheiro
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte de Recursos (Passivos)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Colaborador
 DocType: Payment Entry,Payment Deductions or Loss,Deduções ou perdas de pagamento
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para vendas ou compra.
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline de Vendas
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline de Vendas
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obrigatório On
 DocType: Rename Tool,File to Rename,Arquivo para Renomear
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Por favor, selecione LDM para o Item na linha {0}"
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda
 DocType: Notification Control,Expense Claim Approved,Pedido de Reembolso de Despesas Aprovado
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de Produtos Comprados
 DocType: Selling Settings,Sales Order Required,Pedido de Venda Obrigatório
 DocType: Purchase Invoice,Credit To,Crédito para
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Clientes em Potencial  Ativos / Clientes
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Clientes em Potencial  Ativos / Clientes
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalhe da Programação da Manutenção
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar em Novos Pedidos de Compra
 DocType: Buying Settings,Buying Settings,Configurações de Compras
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Item Bom Acabado
 DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento
 DocType: Warranty Claim,Raised By,Levantadas por
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Saída Compensatória
 DocType: Job Offer,Accepted,Aceito
 DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da Lista de Materiais
@@ -1500,7 +1498,7 @@
 DocType: Shipping Rule,Shipping Rule Label,Rótulo da Regra de Envio
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Lançamento no Livro Diário Rápido
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item
 DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
@@ -1516,7 +1514,7 @@
 DocType: Student Admission Program,Naming Series (for Student Applicant),Código dos Documentos (para condidato à vaga de estudo)
 ,Minutes to First Response for Opportunity,Minutos para Primeira Resposta em Oportunidades
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total de faltas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material
 DocType: Fiscal Year,Year End Date,Data final do ano
 DocType: Task Depends On,Task Depends On,Tarefa depende de
 DocType: Operation,Default Workstation,Estação de Trabalho Padrão
@@ -1656,7 +1654,7 @@
 DocType: Appraisal Goal,Key Responsibility Area,Área de responsabilidade principal
 DocType: Payment Entry,Total Allocated Amount,Total alocado
 DocType: Item Reorder,Material Request Type,Tipo de Requisição de Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Referência
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovante #
 DocType: Notification Control,Purchase Order Message,Mensagem do Pedido de Compra
@@ -1698,7 +1696,7 @@
 DocType: Vehicle Log,Fuel Qty,Qtde de Combustível
 DocType: Work Order Operation,Planned Start Time,Horário Planejado de Início
 DocType: Payment Entry Reference,Allocated,Alocado
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda .
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda .
 DocType: Fees,Fees,Taxas
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,O Orçamento {0} está cancelado
@@ -1773,10 +1771,10 @@
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gerenciar territórios
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Fatura de Venda
 DocType: Journal Entry Account,Party Balance,Saldo do Sujeito
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
 DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabricação
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Lançamento Contábil de Estoque
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Lançamento Contábil de Estoque
 DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} não existe
 DocType: Sales Invoice,Customer Address,Endereço do Cliente
@@ -1788,8 +1786,9 @@
 DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página
 DocType: BOM,Item UOM,Unidade de Medida do Item
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto após desconto (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
 DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Adicionar Colaboradores
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Muito Pequeno
 DocType: Company,Standard Template,Template Padrão
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo
@@ -1797,8 +1796,8 @@
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
 DocType: Payment Request,Mute Email,Mudo Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100
 apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Por favor, indique {0} primeiro"
 DocType: Work Order Operation,Actual End Time,Tempo Final Real
 DocType: Item,Manufacturer Part Number,Número de Peça do Fabricante
@@ -1894,7 +1893,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
 DocType: Support Settings,Auto close Issue after 7 days,Fechar atuomaticamente o incidente após 7 dias
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido /  Data de referência excede dias de crédito de cliente permitido por {0} dia(s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido /  Data de referência excede dias de crédito de cliente permitido por {0} dia(s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Inscrição do Aluno
 DocType: Stock Settings,Freeze Stock Entries,Congelar Lançamentos no Estoque
 DocType: Asset Finance Book,Expected Value After Useful Life,Valor Esperado Após Sua Vida Útil
@@ -1907,17 +1906,17 @@
 DocType: Quality Inspection,Outgoing,De Saída
 DocType: Material Request,Requested For,Solicitado para
 DocType: Quotation Item,Against Doctype,Contra o Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} está cancelado(a) ou fechado(a)
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} está cancelado(a) ou fechado(a)
 DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar este Guia de Remessa contra qualquer projeto
 DocType: Work Order,Work-in-Progress Warehouse,Armazén de Trabalho em Andamento
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,O Ativo {0} deve ser enviado
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,O Ativo {0} deve ser enviado
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},O registro de presença {0} já existe relaciolado ao Aluno {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referência #{0} datado de {1}
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gerenciar endereços
 DocType: Serial No,Warranty / AMC Details,Garantia / Detalhes do CAM
 DocType: Journal Entry,User Remark,Observação do Usuário
 DocType: Lead,Market Segment,Segmento de Renda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0}
 DocType: Employee Internal Work History,Employee Internal Work History,Histórico de Trabalho Interno do Colaborador
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Fechamento (Dr)
 DocType: Cheque Print Template,Cheque Size,Tamanho da Folha de Cheque
@@ -1937,20 +1936,20 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Receber notícias
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Conta {2} não pertence à empresa {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Requisição de Material {0} é cancelada ou parada
-DocType: Lead,Lower Income,Baixa Renda
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Baixa Renda
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número do Pedido de Compra necessário para o item {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',A 'Data Final' deve ser posterior a 'Data Inicial'
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o status pois o aluno {0} está relacionado à candidatura à vaga de estudo {1}
 DocType: Asset,Fully Depreciated,Depreciados Totalmente
 ,Stock Projected Qty,Projeção de Estoque
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
 DocType: Sales Invoice,Customer's Purchase Order,Pedido de Compra do Cliente
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de Série e Lote
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor ou Qtde
 DocType: Payment Terms Template,Payment Terms,Termos de Pagamento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Ordens de produção não puderam ser geradas para:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Ordens de produção não puderam ser geradas para:
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos sobre Compras
 ,Qty to Receive,Qtde para Receber
 DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos
@@ -1965,7 +1964,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Conta Bancária Garantida
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Criar Folha de Pagamento
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Navegar LDM
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as contas relacionadas com depreciação de ativos em Categoria {0} ou Empresa {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as contas relacionadas com depreciação de ativos em Categoria {0} ou Empresa {1}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Saldo de Abertura do Patrimônio Líquido
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,Remanescente
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data é repetida
@@ -2032,7 +2031,7 @@
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Alunos
 DocType: Shopping Cart Settings,Quotation Series,Séries de Orçamento
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomeie o item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Selecione o cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Selecione o cliente
 DocType: Company,Asset Depreciation Cost Center,Centro de Custo do Ativo Depreciado
 DocType: Production Plan Sales Order,Sales Order Date,Data do Pedido de Venda
 DocType: Sales Invoice Item,Delivered Qty,Qtde Entregue
@@ -2099,7 +2098,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Classificação: {0}
 DocType: Company,Exchange Gain / Loss Account,Conta de Ganho / Perda com Câmbio
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Colaborador e Ponto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Objetivo deve ser um dos {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Objetivo deve ser um dos {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Preencha o formulário e salve
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum da Comunidade
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Quantidade real em estoque
@@ -2121,14 +2120,14 @@
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Valor médio de lista de preços de compra
 DocType: Sales Order Item,Supplier delivers to Customer,O fornecedor entrega diretamente ao cliente
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há [{0}] ({0}) em estoque.
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importação e Exportação de Dados
 DocType: Tax Withholding Category,Account Details,Detalhes da Conta
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Nenhum Aluno Encontrado
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data do Lançamento da Fatura
 DocType: Product Bundle,List items that form the package.,Lista de itens que compõem o pacote.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentual de alocação deve ser igual a 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito"
 DocType: Serial No,Out of AMC,Fora do CAM
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Criar Visita de Manutenção
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
@@ -2187,8 +2186,8 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Saída de Material
 DocType: Material Request Item,For Warehouse,Para Armazén
 DocType: Employee,Offer Date,Data da Oferta
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Orçamentos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Orçamentos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum grupo de alunos.
 DocType: Purchase Invoice Item,Serial No,Nº de Série
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
@@ -2198,7 +2197,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
 DocType: Production Plan Item,Product Bundle Item,Item do Pacote de Produtos
 DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Solicitação de Orçamento
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Solicitação de Orçamento
 DocType: Payment Reconciliation,Maximum Invoice Amount,Valor Máximo da Fatura
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Pedido / Orçamentos %
 DocType: Asset,Partially Depreciated,parcialmente depreciados
@@ -2238,7 +2237,7 @@
 ,Profitability Analysis,Análise de Lucratividade
 DocType: Supplier,Prevent POs,Evitar Pedidos de Compra
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar por
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Ativar / Desativar moedas.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Ativar / Desativar moedas.
 DocType: Production Plan,Get Material Request,Obter Requisições de Material
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Quantia)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entretenimento & Lazer
@@ -2280,7 +2279,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada a ser editado.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Ver Formulário
 apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
 DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
@@ -2305,7 +2304,7 @@
 DocType: Student Sibling,Student ID,ID do Aluno
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo
 DocType: Stock Entry Detail,Basic Amount,Valor Base
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
 DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
 DocType: Patient,Alcohol Past Use,Uso passado de álcool
 DocType: Tax Rule,Billing State,Estado de Faturamento
@@ -2330,7 +2329,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Enviar emails a fornecedores
 DocType: Fiscal Year,Auto Created,Criado automaticamente
 DocType: Chapter Member,Leave Reason,Motivo da Saída
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configurar valores padrão para faturas do PDV
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Configurar valores padrão para faturas do PDV
 apps/erpnext/erpnext/config/hr.py +248,Training,Treinamento
 DocType: Timesheet,Employee Detail,Detalhes do Colaborador
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Configurações para página inicial do site
@@ -2356,7 +2355,7 @@
 DocType: Project User,Project User,Usuário do Projeto
 DocType: GL Entry,Is Advance,É Adiantamento
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Data de Início do Comparecimento e Data Final de Comparecimento é obrigatória
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Data do Último Contato
 DocType: Sales Team,Contact No.,Nº Contato.
 DocType: Bank Reconciliation,Payment Entries,Lançamentos de Pagamentos
@@ -2401,7 +2400,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Como na Data
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provação
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Devolução / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Devolução / Nota de Crédito
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Quantia total paga
 DocType: Job Card,Transferred Qty,Qtde Transferida
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planejamento
@@ -2453,7 +2452,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,O Cliente é obrigatório
 DocType: Purchase Order,To Receive,Receber
 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,usuario@exemplo.com.br
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Variância total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variância total
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretagem
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Presença para o colaborador {0} já está registrada para este dia
@@ -2463,10 +2462,10 @@
 DocType: Customer,From Lead,Do Cliente em Potencial
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
 DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
 DocType: Serial No,Out of Warranty,Fora de Garantia
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} contra Fatura de Venda {1}
 DocType: Customer,Mention if non-standard receivable account,Mencione se a conta a receber não for a conta padrão
@@ -2479,7 +2478,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,Equipamentos Eletrônicos
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Folhas devem ser alocados em múltiplos de 0,5"
 DocType: Work Order,Operation Cost,Custo da Operação
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Valor Devido
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Valor Devido
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer Metas para este Vendedor por Grupo de Itens
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar lançamentos mais antigos do que [Dias]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições."
@@ -2533,12 +2532,12 @@
 apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Lista de Preços {0} está desativada ou não existe
 DocType: Purchase Invoice,Return,Devolução
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} não está inscrito no Lote {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} não pode ser descartado, uma vez que já é {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} não pode ser descartado, uma vez que já é {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
 DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
 DocType: Homepage,Tag Line,Slogan
 DocType: Fee Component,Fee Component,Componente da Taxa
 apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100%
@@ -2567,14 +2566,14 @@
 DocType: Item Group,Parent Item Group,Grupo de item pai
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda do fornecedor é convertida para a moeda base da empresa
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Linha # {0}: conflitos Timings com linha {1}
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuração contas Gateway.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Configuração contas Gateway.
 DocType: Employee,Employment Type,Tipo de Emprego
 DocType: Payment Entry,Set Exchange Gain / Loss,Definir Perda/Ganho com Câmbio
 DocType: Item Default,Default Expense Account,Conta Padrão de Despesa
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Email do Aluno
 DocType: Employee,Notice (days),Aviso Prévio ( dias)
 DocType: Tax Rule,Sales Tax Template,Modelo de Impostos sobre Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Selecione os itens para salvar a nota
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Selecione os itens para salvar a nota
 DocType: Employee,Encashment Date,Data da cobrança
 DocType: Account,Stock Adjustment,Ajuste do estoque
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
@@ -2609,7 +2608,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selecionar Itens para Produzir
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
 DocType: Item Price,Item Price,Preço do Item
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & detergente
 DocType: BOM,Show Items,Mostrar Itens
@@ -2656,7 +2655,7 @@
 ,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
 DocType: Expense Claim,Vehicle Log,Log do Veículo
 DocType: Customer,Sales Team Details,Detalhes da Equipe de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Apagar de forma permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Apagar de forma permanente?
 DocType: Expense Claim,Total Claimed Amount,Quantia Total Reivindicada
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades potenciais para a venda.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Licença Médica
@@ -2681,8 +2680,8 @@
 DocType: Item Attribute Value,Attribute Value,Atributo Valor
 ,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item
 DocType: Salary Detail,Salary Detail,Detalhes de Salário
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Por favor selecione {0} primeiro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Por favor selecione {0} primeiro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação
 DocType: Salary Detail,Default Amount,Quantidade Padrão
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Armazén não foi encontrado no sistema
@@ -2724,7 +2723,7 @@
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback do Treinamento
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Por favor selecione a Data de início e a Data de Término do Item {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Até o momento não pode ser antes a partir da data
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Adicionar / Editar preços
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Adicionar / Editar preços
 DocType: Cheque Print Template,Cheque Print Template,Template para Impressão de Cheques
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Plano de Centros de Custo
 ,Requested Items To Be Ordered,"Itens Solicitados, mas não Comprados"
@@ -2740,7 +2739,7 @@
 DocType: Announcement,Student,Aluno
 DocType: Company,Budget Detail,Detalhe do Orçamento
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfil do Ponto de Vendas
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfil do Ponto de Vendas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Empréstimos não Garantidos
 DocType: Maintenance Schedule Detail,Scheduled Date,Data Agendada
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Quantia total paga
@@ -2782,7 +2781,7 @@
 DocType: Item,Customer Code,Código do Cliente
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de aniversário para {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
 DocType: Asset,Naming Series,Código dos Documentos
 DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura
@@ -2832,13 +2831,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nome da Nova Conta
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de fornecimento de Matérias-primas
 DocType: Selling Settings,Settings for Selling Module,Configurações do Módulo de Vendas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Atendimento ao Cliente
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Atendimento ao Cliente
 DocType: Item Customer Detail,Item Customer Detail,Detalhe do Cliente do Item
 DocType: Notification Control,Prompt for Email on Submission of,Solicitar o Envio de Email no Envio do Documento
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Total de licenças alocadas é maior do que número de dias no período
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} deve ser um item de estoque
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Armazén Padrão de Trabalho em Andamento
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
 DocType: Purchase Invoice Item,Stock Qty,Quantidade em estoque
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erro: Não é um ID válido?
 DocType: Naming Series,Update Series Number,Atualizar Números de Séries
@@ -2872,7 +2871,7 @@
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Comparecimento
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Itens de estoque
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível quando você salvar o Pedido de Compra.
 DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Encerramento do Período
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cadastro da Lista de Preços.
@@ -2905,7 +2904,7 @@
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Por favor entre o centro de custo pai
 DocType: Delivery Note,Print Without Amount,Imprimir sem valores
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Data da Depreciação
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Data da Depreciação
 DocType: Issue,Support Team,Equipe de Pós-Vendas
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Vencimento (em dias)
 DocType: Appraisal,Total Score (Out of 5),Pontuação Total (nota máxima 5)
@@ -2927,7 +2926,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Contagem de Orçamentos
 ,BOM Stock Report,Relatório de Estoque por LDM
 DocType: GL Entry,Credit Amount,Total de crédito
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Definir como Perdido
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Definir como Perdido
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,O pagamento Recibo Nota
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Isto é baseado nas transações envolvendo este Cliente. Veja a linha do tempo abaixo para maiores detalhes
 DocType: Tax Rule,Tax Rule,Regras de Aplicação de Impostos
@@ -2935,7 +2934,7 @@
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar Registros de Tempo fora do horário de trabalho da estação de trabalho.
 apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clientes na Fila
 ,Items To Be Requested,Itens para Requisitar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Selecione ou adicione um novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Selecione ou adicione um novo cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Recursos (Ativos)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Isto é baseado na frequência deste Colaborador
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marcar Presença
@@ -2959,7 +2958,7 @@
 DocType: Assessment Plan,Schedule,Agendar
 DocType: Account,Parent Account,Conta Superior
 DocType: GL Entry,Voucher Type,Tipo de Comprovante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado
 DocType: Selling Settings,Campaign Naming By,Nomeação de Campanha por
@@ -2973,7 +2972,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Sujeito / Conta não coincidem com {1} / {2} em {3} {4}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Por favor insira Conta Despesa
 DocType: Account,Stock,Estoque
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil"
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado"
 DocType: Serial No,Purchase / Manufacture Details,Detalhes Compra / Fabricação
 apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventário por Lote
@@ -2983,13 +2982,13 @@
 DocType: Pricing Rule,Min Qty,Qtde Mínima
 DocType: Production Plan Item,Planned Qty,Qtde Planejada
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Fiscal total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (qtde fabricada) é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (qtde fabricada) é obrigatório
 DocType: Stock Entry,Default Target Warehouse,Armazén de Destino Padrão
 DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (moeda da empresa)
 DocType: Notification Control,Purchase Receipt Message,Mensagem do Recibo de Compra
 DocType: Job Card,Actual Start Date,Data de Início Real
 DocType: Sales Order,% of materials delivered against this Sales Order,% do material entregue deste Pedido de Venda
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
 DocType: Asset,Is Existing Asset,É Ativo Existente
 DocType: Warranty Claim,If different than customer address,Se diferente do endereço do cliente
 DocType: BOM Operation,BOM Operation,Operação da LDM
@@ -2997,7 +2996,7 @@
 DocType: POS Profile,POS Profile,Perfil do PDV
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
 DocType: Asset,Asset Category,Categoria de Ativos
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salário líquido não pode ser negativo
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salário líquido não pode ser negativo
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Material a Fornecedor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Guia de Recolhimento de Tributos
 DocType: Expense Claim,Employees Email Id,Endereços de Email dos Colaboradores
@@ -3029,12 +3028,12 @@
 DocType: Payment Gateway Account,Payment Gateway Account,Integração com API's de Meios de Pagamento
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Após a conclusão do pagamento redirecionar usuário para a página selecionada.
 DocType: Company,Existing Company,Empresa Existente
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Por favor, selecione um arquivo csv"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Por favor, selecione um arquivo csv"
 DocType: Student Leave Application,Mark as Present,Marcar como presente
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos em Destaque
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modelo de Termos e Condições
 DocType: Serial No,Delivery Details,Detalhes da entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
 ,Item-wise Purchase Register,Registro de Compras por Item
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Por favor selecione a Categoria primeiro
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto.

erpnext/translations/pt.csv

diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 82ae6f5..60918aa 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,registo
 DocType: Patient,Divorced,Divorciado
 DocType: Support Settings,Post Route Key,Post Route Key
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir que o item a seja adicionado várias vezes em uma transação
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancele a Visita Material {0} antes de cancelar esta Solicitação de Garantia
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Relatórios de Avaliação
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Não é possível transferir o funcionário com status
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","A Ordem de Produção parada não pode ser cancelada, continue com mesma antes para depois cancelar"
 DocType: Vehicle Service,Mileage,Quilometragem
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Você realmente quer descartar esse ativo?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Você realmente quer descartar esse ativo?
 DocType: Drug Prescription,Update Schedule,Programação de atualização
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecione o Fornecedor Padrão
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar empregado
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Isto é baseado em operações com este fornecedor. Veja o cronograma abaixo para obter detalhes
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Porcentagem de superprodução para ordem de serviço
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Jurídico
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Jurídico
 DocType: Shopify Settings,Sales Order Series,Série de pedidos de vendas
 DocType: Vital Signs,Tongue,Língua
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório
 ,Delay Days,Delay Days
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
 DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item
 DocType: Asset Maintenance Log,Periodicity,Periodicidade
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Taxa de vendas
 DocType: Cost Center,Stock User,Utilizador de Stock
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Informações de contato
 DocType: Company,Phone No,Nº de Telefone
 DocType: Delivery Trip,Initial Email Notification Sent,Notificação inicial de e-mail enviada
 DocType: Bank Statement Settings,Statement Header Mapping,Mapeamento de cabeçalho de declaração
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} não em qualquer ano fiscal ativa.
 DocType: Packed Item,Parent Detail docname,Dados Principais de docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, Código do Item: {1} e Cliente: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} não está presente na empresa controladora
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} não está presente na empresa controladora
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Data de término do período de avaliação não pode ser anterior à data de início do período de avaliação
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Categoria de Retenção Fiscal
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Publicidade
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Esta mesma empresa está inscrita mais do que uma vez
 DocType: Patient,Married,Casado/a
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não tem permissão para {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Não tem permissão para {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obter itens de
 DocType: Price List,Price Not UOM Dependant,Preço não Dependente do UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar montante de retenção fiscal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Quantidade Total Creditada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Quantidade Total Creditada
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nenhum item listado
 DocType: Asset Repair,Error Description,Descrição de erro
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Use o formato de fluxo de caixa personalizado
 DocType: SMS Center,All Sales Person,Todos os Vendedores
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"A **Distribuição Mensal** ajuda-o a distribuir o Orçamento/Meta por vários meses, caso o seu negócio seja sazonal."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Não itens encontrados
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Não itens encontrados
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Falta a Estrutura Salarial
 DocType: Lead,Person Name,Nome da Pessoa
 DocType: Sales Invoice Item,Sales Invoice Item,Item de Fatura de Vendas
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Deixar detalhes da política
 DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo Real Operacional
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Selecionar BOM
 DocType: SMS Log,SMS Log,Registo de SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelos de classificação de fornecedores.
 DocType: Lead,Interested,Interessado
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,A Abrir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},De {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},De {0} a {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programa:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Falha na configuração de impostos
 DocType: Item,Copy From Item Group,Copiar do Grupo do Item
-DocType: Delivery Trip,Delivery Notification,Notificação de entrega
 DocType: Journal Entry,Opening Entry,Registo de Abertura
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Só Conta de Pagamento
 DocType: Loan,Repay Over Number of Periods,Reembolsar Ao longo Número de Períodos
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato de Conta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacêuticos
 DocType: Purchase Invoice Item,Is Fixed Asset,É um Ativo Imobilizado
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","A qtd disponível é {0}, necessita {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","A qtd disponível é {0}, necessita {1}"
 DocType: Expense Claim Detail,Claim Amount,Quantidade do Pedido
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},A ordem de serviço foi {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salário Anual
 DocType: Daily Work Summary,Daily Work Summary,Resumo do Trabalho Diário
 DocType: Period Closing Voucher,Closing Fiscal Year,A Encerrar Ano Fiscal
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} foi suspenso
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} foi suspenso
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione uma Empresa Existente para a criação do Plano de Contas"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Despesas de Stock
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecionar depósito de destino
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Modelo de Inspeção de Qualidade
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Você deseja atualizar atendimento? <br> Presente: {0} \ <br> Ausente: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A Qtd Aceite + Rejeitada deve ser igual à quantidade Recebida pelo Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A Qtd Aceite + Rejeitada deve ser igual à quantidade Recebida pelo Item {0}
 DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-Primas para Compra
 DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Não é possível garantir a entrega por Nº de série, pois \ Item {0} é adicionado com e sem Garantir entrega por \ Nº de série"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item de fatura de transação de extrato bancário
 DocType: Products Settings,Show Products as a List,Mostrar os Produtos como Lista
 DocType: Salary Detail,Tax on flexible benefit,Imposto sobre benefício flexível
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certificado recebido
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Defina o valor da fatura para B2C. B2CL e B2CS calculados com base neste valor da fatura.
 DocType: BOM Update Tool,New BOM,Nova LDM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Procedimentos prescritos
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Procedimentos prescritos
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostrar apenas POS
 DocType: Supplier Group,Supplier Group Name,Nome do Grupo de Fornecedores
 DocType: Driver,Driving License Categories,Categorias de licenças de condução
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Períodos da folha de pagamento
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Tornar Funcionário
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Transmissão
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modo de Configuração do POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Modo de Configuração do POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Desativa a criação de registros de horário em Ordens de Serviço. As operações não devem ser rastreadas em relação à ordem de serviço
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Execução
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Os dados das operações realizadas.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Pode aceder à solicitação de cotação ao clicar no link a seguir
 DocType: SG Creation Tool Course,SG Creation Tool Course,Curso de Ferramenta de Criação SG
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrição de pagamento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Stock Insuficiente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Stock Insuficiente
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar a Capacidade de Planeamento e o Controlo do Tempo
 DocType: Email Digest,New Sales Orders,Novas Ordens de Venda
 DocType: Bank Account,Bank Account,Conta Bancária
 DocType: Travel Itinerary,Check-out Date,Data de Check-out
 DocType: Leave Type,Allow Negative Balance,Permitir Saldo Negativo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Você não pode excluir o Tipo de Projeto &#39;Externo&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Selecionar item alternativo
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Selecionar item alternativo
 DocType: Employee,Create User,Criar utilizador
 DocType: Selling Settings,Default Territory,Território Padrão
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisão
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Na Nota Fiscal de Venda do Item
 DocType: Agriculture Analysis Criteria,Linked Doctype,Documento vinculado
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Caixa Líquido de Financiamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado"
 DocType: Lead,Address & Contact,Endereço e Contacto
 DocType: Leave Allocation,Add unused leaves from previous allocations,Adicionar licenças não utilizadas através de atribuições anteriores
 DocType: Sales Partner,Partner website,Website parceiro
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data de Liquidação
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Dados de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1}
 DocType: Salary Slip,Total Principal Amount,Valor total do capital
 DocType: Student Guardian,Relation,Relação
 DocType: Student Guardian,Mother,Mãe
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Próxima Data de Depreciação
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo de Atividade por Funcionário
 DocType: Accounts Settings,Settings for Accounts,Definições de Contas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerir Organograma de Vendedores.
 DocType: Job Applicant,Cover Letter,Carta de Apresentação
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Múltiplas Moedas
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de Fatura
 DocType: Employee Benefit Claim,Expense Proof,Prova de Despesas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Guia de Remessa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Guia de Remessa
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,A Configurar Impostos
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Custo do Ativo Vendido
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes
 DocType: Student Applicant,Admitted,Admitido/a
 DocType: Workstation,Rent Cost,Custo de Aluguer
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Montante Após Depreciação
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Montante Após Depreciação
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Próximos Eventos no Calendário
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributos Variante
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Por favor, selecione o mês e o ano"
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Bom / estável
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data da Fatura
 DocType: GL Entry,Debit Amount,Montante de Débito
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Só pode haver 1 Conta por Empresa em {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Só pode haver 1 Conta por Empresa em {0} {1}
 DocType: Support Search Source,Response Result Key Path,Caminho da chave do resultado da resposta
 DocType: Journal Entry,Inter Company Journal Entry,Entrada de diário entre empresas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Por favor, veja o anexo"
 DocType: Purchase Order,% Received,% Recebida
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total pendente
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente.
 DocType: Dosage Strength,Strength,Força
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Criar um novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Criar um novo cliente
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expirando em
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, será pedido aos utilizadores que definam a Prioridade manualmente para que este conflito seja resolvido."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar ordens de compra
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Custo de Consumíveis
 DocType: Purchase Receipt,Vehicle Date,Data de Veículo
 DocType: Student Log,Medical,Clínico
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motivo de perda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Por favor selecione Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Motivo de perda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Por favor selecione Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,O Dono do Potencial Cliente não pode ser o mesmo que o Potencial Cliente
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,O montante atribuído não pode ser superior ao montante não ajustado
 DocType: Announcement,Receiver,Recetor
 DocType: Location,Area UOM,UOM da área
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"O Posto de Trabalho está encerrado nas seguintes datas, conforme a Lista de Feriados: {0}"
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunidades
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Oportunidades
 DocType: Lab Test Template,Single,Solteiro/a
 DocType: Compensatory Leave Request,Work From Date,Trabalho a partir da data
 DocType: Salary Slip,Total Loan Repayment,O reembolso total do empréstimo
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor
 DocType: Delivery Note,% Installed,% Instalada
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, insira o nome da empresa primeiro"
 DocType: Travel Itinerary,Non-Vegetarian,Não Vegetariana
 DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personaliza o texto introdutório que vai fazer parte desse email. Cada transação tem um texto introdutório em separado.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Linha {0}: A operação é necessária em relação ao item de matéria-prima {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Defina a conta pagável padrão da empresa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transação não permitida em relação à ordem de trabalho interrompida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transação não permitida em relação à ordem de trabalho interrompida {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As definições gerais para todos os processos de fabrico.
 DocType: Accounts Settings,Accounts Frozen Upto,Contas Congeladas Até
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Salarial para a folha de presença com base no pagamento.
 DocType: Sales Order Item,Used for Production Plan,Utilizado para o Plano de Produção
 DocType: Loan,Total Payment,Pagamento total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Não é possível cancelar a transação para a ordem de serviço concluída.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Não é possível cancelar a transação para a ordem de serviço concluída.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo Entre Operações (em minutos)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Pedido já criado para todos os itens da ordem do cliente
 DocType: Healthcare Service Unit,Occupied,Ocupado
 DocType: Clinical Procedure,Consumables,Consumíveis
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado para que a ação não possa ser concluída
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado para que a ação não possa ser concluída
 DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços.
 DocType: Journal Entry,Accounts Payable,Contas a Pagar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,O valor de {0} definido nesta solicitação de pagamento é diferente do valor calculado de todos os planos de pagamento: {1}. Certifique-se de que está correto antes de enviar o documento.
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modelo de mapeamento de fluxo de caixa
 DocType: Travel Request,Costing Details,Detalhes do custo
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostrar entradas de devolução
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração
 DocType: Journal Entry,Difference (Dr - Cr),Diferença (Db - Cr)
 DocType: Bank Guarantee,Providing,Fornecendo
 DocType: Account,Profit and Loss,Lucros e Perdas
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Não permitido, configure o modelo de teste de laboratório conforme necessário"
 DocType: Patient,Risk Factors,Fatores de risco
 DocType: Patient,Occupational Hazards and Environmental Factors,Perigos ocupacionais e fatores ambientais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço
 DocType: Vital Signs,Respiratory rate,Frequência respiratória
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestão de Subcontratação
 DocType: Vital Signs,Body Temperature,Temperatura corporal
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,Nota de Instalação de Item
 DocType: Production Plan Item,Pending Qty,Qtd Pendente
 DocType: Budget,Ignore,Ignorar
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} não é activa
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} não é activa
 DocType: Woocommerce Settings,Freight and Forwarding Account,Conta de Frete e Encaminhamento
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Defina as dimensões do cheque para impressão
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Defina as dimensões do cheque para impressão
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Criar recibos salariais
 DocType: Vital Signs,Bloated,Inchado
 DocType: Salary Slip,Salary Slip Timesheet,Folhas de Vencimento de Registo de Horas
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,É obrigatório colocar o Fornecedor de Armazém no Recibo de compra de subcontratados
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,É obrigatório colocar o Fornecedor de Armazém no Recibo de compra de subcontratados
 DocType: Item Price,Valid From,Válido De
 DocType: Sales Invoice,Total Commission,Comissão Total
 DocType: Tax Withholding Account,Tax Withholding Account,Conta de Retenção Fiscal
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todos os scorecards do fornecedor.
 DocType: Buying Settings,Purchase Receipt Required,É Obrigatório o Recibo de Compra
 DocType: Delivery Note,Rail,Trilho
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Não foram encontrados nenhuns registos na tabela da Fatura
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, selecione primeiro a Empresa e o Tipo de Parte"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Já definiu o padrão no perfil pos {0} para o usuário {1}, desabilitado gentilmente por padrão"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Ano fiscal / financeiro.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Ano fiscal / financeiro.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valores Acumulados
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Desculpe, mas os Nrs. de Série não podem ser unidos"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,O Grupo de clientes será definido para o grupo selecionado durante a sincronização dos clientes do Shopify
@@ -903,7 +904,7 @@
 ,Lead Id,ID de Potencial Cliente
 DocType: C-Form Invoice Detail,Grand Total,Total Geral
 DocType: Assessment Plan,Course,Curso
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Código da Seção
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Código da Seção
 DocType: Timesheet,Payslip,Folha de Pagamento
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,A data de meio dia deve estar entre a data e a data
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,item Cart
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,Bio pessoal
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de associação
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Entregue: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Entregue: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Conta a Pagar
 DocType: Payment Entry,Type of Payment,Tipo de Pagamento
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Meio Dia A data é obrigatória
@@ -937,12 +938,11 @@
 DocType: Authorization Rule,Customer or Item,Cliente ou Item
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de dados do cliente.
 DocType: Quotation,Quotation To,Orçamento Para
-DocType: Lead,Middle Income,Rendimento Médio
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Rendimento Médio
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Inicial (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,O montante atribuído não pode ser negativo
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Defina a Empresa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de Clientes&gt; Território
 DocType: Share Balance,Share Balance,Partilha de equilíbrio
 DocType: Amazon MWS Settings,AWS Access Key ID,ID da chave de acesso da AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Aluguel mensal de casas
@@ -1004,26 +1004,29 @@
 DocType: Buying Settings,Supplier Naming By,Nome de Fornecedor Por
 DocType: Activity Type,Default Costing Rate,Taxa de Custo Padrão
 DocType: Maintenance Schedule,Maintenance Schedule,Cronograma de Manutenção
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então as Regras de Fixação de Preços serão filtradas com base no Cliente, Grupo de Clientes, Território, Fornecedor, Tipo de fornecedor, Campanha, Parceiro de Vendas etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então as Regras de Fixação de Preços serão filtradas com base no Cliente, Grupo de Clientes, Território, Fornecedor, Tipo de fornecedor, Campanha, Parceiro de Vendas etc."
 DocType: Employee Promotion,Employee Promotion Details,Detalhes da promoção do funcionário
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Variação Líquida no Inventário
 DocType: Employee,Passport Number,Número de Passaporte
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relação com Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gestor
 DocType: Payment Entry,Payment From / To,Pagamento De / Para
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,A partir do ano fiscal
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Defina conta no Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Defina conta no Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais
 DocType: Sales Person,Sales Person Targets,Metas de Vendedores
 DocType: Work Order Operation,In minutes,Em minutos
 DocType: Issue,Resolution Date,Data de Resolução
 DocType: Lab Test Template,Compound,Composto
+DocType: Opportunity,Probability (%),Probabilidade (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Notificação de Despacho
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Selecione a propriedade
 DocType: Student Batch Name,Batch Name,Nome de Lote
 DocType: Fee Validity,Max number of visit,Número máximo de visitas
 ,Hotel Room Occupancy,Ocupação do quarto do hotel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registo de Horas criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular
 DocType: GST Settings,GST Settings,Configurações de GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0}
@@ -1074,6 +1077,7 @@
 DocType: Leave Block List Allow,Allow User,Permitir Utilizador
 DocType: Journal Entry,Bill No,Nr. de Conta
 DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganhos/Perdas de Eliminação de Ativos
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A data de início e de término estão sobrepostas ao cartão de trabalho <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Detalhes do serviço
 DocType: Lab Test Template,Grouped,Agrupados
 DocType: Selling Settings,Delivery Note Required,Guia de Remessa Necessária
@@ -1093,12 +1097,13 @@
 DocType: Instructor Log,Other Details,Outros Dados
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Modelo de teste
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de Clientes&gt; Território
 DocType: Restaurant Order Entry Item,Served,Servido
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informações do capítulo.
 DocType: Account,Accounts,Contas
 DocType: Vehicle,Odometer Value (Last),Valor do Conta-quilómetros (Último)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelos de critérios de scorecard do fornecedor.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Resgatar pontos de fidelidade
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,O Registo de Pagamento já tinha sido criado
 DocType: Request for Quotation,Get Suppliers,Obter Fornecedores
@@ -1154,7 +1159,7 @@
 DocType: Leave Allocation,Allocation,Alocação
 DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativos Atuais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} não é um item de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} não é um item de stock
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento clicando em &#39;Feedback de Treinamento&#39; e depois &#39;Novo&#39;"
 DocType: Mode of Payment Account,Default Account,Conta Padrão
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Selecione Almacço de retenção de amostra em Configurações de estoque primeiro
@@ -1163,6 +1168,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,O Potencial Cliente deve ser definido se for efetuada uma Oportunidade para um Potencial Cliente
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Pagamento cancelado. Por favor, verifique a sua conta GoCardless para mais detalhes"
 DocType: Contract,N/A,N / D
+DocType: Delivery Settings,Send with Attachment,Enviar com anexo
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Por favor, seleccione os dias de folga semanal"
 DocType: Inpatient Record,O Negative,O Negativo
 DocType: Work Order Operation,Planned End Time,Tempo de Término Planeado
@@ -1180,12 +1186,12 @@
 DocType: Soil Texture,Sand,Areia
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Oportunidade De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela
 DocType: BOM,Website Specifications,Especificações do Website
 DocType: Special Test Items,Particulars,Informações
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: De {0} do tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conta de Reavaliação da Taxa de Câmbio
@@ -1199,7 +1205,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Câmbio deve ser aplicável para compra ou venda.
 DocType: Item,Maximum sample quantity that can be retained,Quantidade máxima de amostras que pode ser mantida
 DocType: Project Update,How is the Project Progressing Right Now?,Como o projeto está progredindo agora?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas.
 DocType: Project Task,Make Timesheet,Criar Registo de Horas
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1251,28 +1257,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Tipo de Reembolso de Despesas
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,As definições padrão para o Carrinho de Compras
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adicionar Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Ativo excluído através do Lançamento Contabilístico {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Ativo excluído através do Lançamento Contabilístico {0}
 DocType: Loan,Interest Income Account,Conta Margem
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Benefícios máximos devem ser maiores que zero para dispensar benefícios
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Benefícios máximos devem ser maiores que zero para dispensar benefícios
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Revisão do convite enviado
 DocType: Shift Assignment,Shift Assignment,Atribuição de turno
 DocType: Employee Transfer Property,Employee Transfer Property,Propriedade de transferência do empregado
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Do tempo deve ser menor que o tempo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) não pode ser consumido como reserverd \ para preencher o Pedido de Vendas {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despesas de Manutenção de Escritório
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vamos para
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atualizar preço de Shopify para lista de preços ERPNext
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurar conta de email
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Por favor, insira o Item primeiro"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Precisa de análise
 DocType: Asset Repair,Downtime,Tempo de inatividade
 DocType: Account,Liability,Responsabilidade
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,O Montante Sancionado não pode ser maior do que o Montante de Reembolso na Fila {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Período Acadêmico:
 DocType: Salary Component,Do not include in total,Não inclua no total
 DocType: Company,Default Cost of Goods Sold Account,Custo Padrão de Conta de Produtos Vendidos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,A Lista de Preços não foi selecionada
 DocType: Employee,Family Background,Antecedentes Familiares
 DocType: Request for Quotation Supplier,Send Email,Enviar Email
@@ -1307,14 +1314,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: O Centro de Custo {2} não pertence à Empresa {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregue o seu cabeçalho de letra (Mantenha-o amigável na web como 900px por 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,não há tarefas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fatura de vendas {0} criada como paga
 DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante
 DocType: Asset,Opening Accumulated Depreciation,Depreciação Acumulada Inicial
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,A classificação deve ser menor ou igual a 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Ferramenta de Inscrição no Programa
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registos de Form-C
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Registos de Form-C
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,As ações já existem
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clientes e Fornecedores
 DocType: Email Digest,Email Digest Settings,Definições de Resumo de Email
@@ -1349,7 +1356,6 @@
 DocType: Upload Attendance,Import Attendance,Importar Assiduidade
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Todos os Grupos de Itens
 DocType: Work Order,Item To Manufacture,Item Para Fabrico
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração&gt; Configurações&gt; Naming Series"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},O estado de {0} {1} é {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura de coleta
 DocType: Employee,Provide Email Address registered in company,Forneça o Endereço de Email registado na empresa
@@ -1359,7 +1365,7 @@
 DocType: Sales Invoice,Payment Due Date,Data Limite de Pagamento
 DocType: Drug Prescription,Interval UOM,UOM Intervalo
 DocType: Customer,"Reselect, if the chosen address is edited after save","Reseleccione, se o endereço escolhido for editado após salvar"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos
 DocType: Item,Hub Publishing Details,Detalhes da publicação do hub
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Abertura'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Tarefas Abertas
@@ -1373,7 +1379,7 @@
 DocType: Payroll Entry,Bimonthly,Quinzenal
 DocType: Vehicle Service,Brake Pad,Pastilha de Travão
 DocType: Fertilizer,Fertilizer Contents,Conteúdo de fertilizantes
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Pesquisa e Desenvolvimento
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Pesquisa e Desenvolvimento
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montante a Faturar
 DocType: Company,Registration Details,Dados de Inscrição
 DocType: Timesheet,Total Billed Amount,Valor Total Faturado
@@ -1423,9 +1429,9 @@
 DocType: Restaurant Table,Minimum Seating,Assentos mínimos
 DocType: Item Attribute,Item Attribute Values,Valores do Atributo do Item
 DocType: Examination Result,Examination Result,Resultado do Exame
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Recibo de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Recibo de Compra
 ,Received Items To Be Billed,Itens Recebidos a Serem Faturados
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Definidor de taxa de câmbio de moeda.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Definidor de taxa de câmbio de moeda.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},O Tipo de Documento de Referência deve ser um de {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Qtd total de zero do filtro
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1}
@@ -1435,8 +1441,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nenhum item disponível para transferência
 DocType: Employee Boarding Activity,Activity Name,Nome da Atividade
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Alterar data de liberação
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Quantidade de produto finalizada <b>{0}</b> e para Quantidade <b>{1}</b> não pode ser diferente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Quantidade de produto finalizada <b>{0}</b> e para Quantidade <b>{1}</b> não pode ser diferente
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fechamento (Abertura + Total)
+DocType: Delivery Settings,Dispatch Notification Attachment,Anexo de Notificação de Despacho
 DocType: Payroll Entry,Number Of Employees,Número de empregados
 DocType: Journal Entry,Depreciation Entry,Registo de Depreciação
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, selecione primeiro o tipo de documento"
@@ -1447,7 +1454,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Qtd Necessária
 DocType: Marketplace Settings,Custom Data,Dados personalizados
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Os Armazéns com transação existente não podem ser convertidos em razão.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},O número de série é obrigatório para o item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},O número de série é obrigatório para o item {0}
 DocType: Bank Reconciliation,Total Amount,Valor Total
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De data e até a data estão em diferentes anos fiscais
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,O paciente {0} não tem referência de cliente para faturar
@@ -1476,11 +1483,11 @@
 DocType: Woocommerce Settings,Endpoints,Pontos de extremidade
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variantes do Item {0} atualizadas
 DocType: Quality Inspection Reading,Reading 6,Leitura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa
 DocType: Share Transfer,From Folio No,Do Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avanço de Fatura de Compra
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Linha {0}: O registo de crédito não pode ser ligado a {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definir orçamento para um ano fiscal.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definir orçamento para um ano fiscal.
 DocType: Shopify Tax Account,ERPNext Account,Conta ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} está bloqueado, portanto, essa transação não pode continuar"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Ação se o Orçamento Mensal Acumulado for excedido em MR
@@ -1496,19 +1503,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Fatura de Compra
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permitir vários consumos de material em relação a uma ordem de serviço
 DocType: GL Entry,Voucher Detail No,Dado de Voucher Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nova Fatura de Venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nova Fatura de Venda
 DocType: Stock Entry,Total Outgoing Value,Valor Total de Saída
 DocType: Healthcare Practitioner,Appointments,Compromissos
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,A Data de Abertura e a Data de Término devem estar dentro do mesmo Ano Fiscal
 DocType: Lead,Request for Information,Pedido de Informação
 ,LeaderBoard,Entre os melhores
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taxa com margem (moeda da empresa)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sincronização de Facturas Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sincronização de Facturas Offline
 DocType: Payment Request,Paid,Pago
 DocType: Program Fee,Program Fee,Proprina do Programa
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Substitua uma lista de materiais específica em todas as outras BOMs onde é usado. Ele irá substituir o antigo link da BOM, atualizar o custo e regenerar a tabela &quot;BOM Explosion Item&quot; conforme nova lista técnica. Ele também atualiza o preço mais recente em todas as listas de materiais."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,As seguintes ordens de serviço foram criadas:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,As seguintes ordens de serviço foram criadas:
 DocType: Salary Slip,Total in words,Total por extenso
 DocType: Inpatient Record,Discharged,Descarregado
 DocType: Material Request Item,Lead Time Date,Data de Chegada ao Armazém
@@ -1519,9 +1526,8 @@
 DocType: Support Settings,Get Started Sections,Seções iniciais
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sancionada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registo de Câmbio não tenha sido criado para
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Valor total da contribuição: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Slips Salariais enviados
 DocType: Crop Cycle,Crop Cycle,Ciclo de colheita
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""."
@@ -1529,8 +1535,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Do lugar
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,O pagamento líquido não pode ser negativo
 DocType: Student Admission,Publish on website,Publicar no website
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Fornecedor&gt; Tipo de Fornecedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data de cancelamento
 DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra
@@ -1539,7 +1544,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Ferramenta de Assiduidade dos Alunos
 DocType: Restaurant Menu,Price List (Auto created),Lista de preços (criada automaticamente)
 DocType: Cheque Print Template,Date Settings,Definições de Data
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variação
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variação
 DocType: Employee Promotion,Employee Promotion Detail,Detalhe de Promoção do Funcionário
 ,Company Name,Nome da Empresa
 DocType: SMS Center,Total Message(s),Mensagens Totais
@@ -1569,7 +1574,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Não enviar Lembretes de Aniversário de Funcionários
 DocType: Expense Claim,Total Advance Amount,Valor antecipado total
 DocType: Delivery Stop,Estimated Arrival,Chegada estimada
-DocType: Delivery Stop,Notified by Email,Notificado por Email
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Veja todos os artigos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Entrar
 DocType: Item,Inspection Criteria,Critérios de Inspeção
@@ -1579,7 +1583,7 @@
 DocType: Timesheet Detail,Bill,Fatura
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Branco
 DocType: SMS Center,All Lead (Open),Todos Potenciais Clientes (Abertos)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Você só pode selecionar um máximo de uma opção na lista de caixas de seleção.
 DocType: Purchase Invoice,Get Advances Paid,Obter Adiantamentos Pagos
 DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente
@@ -1590,11 +1594,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novo empregado
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Houve um erro. Um dos motivos prováveis para isto ter ocorrido, poderá ser por ainda não ter guardado o formulário. Se o problema persistir, por favor contacte support@erpnext.com."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu Carrinho
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},O Tipo de Pedido deve pertencer a {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},O Tipo de Pedido deve pertencer a {0}
 DocType: Lead,Next Contact Date,Data do Próximo Contacto
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtd Inicial
 DocType: Healthcare Settings,Appointment Reminder,Lembrete de compromisso
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
 DocType: Program Enrollment Tool Student,Student Batch Name,Nome de Classe de Estudantes
 DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Valor do Empréstimo
@@ -1604,7 +1608,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opções de Stock
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nenhum item adicionado ao carrinho
 DocType: Journal Entry Account,Expense Claim,Relatório de Despesas
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Deseja realmente restaurar este ativo descartado?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Deseja realmente restaurar este ativo descartado?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qtd para {0}
 DocType: Leave Application,Leave Application,Pedido de Licença
 DocType: Patient,Patient Relation,Relação com o paciente
@@ -1628,7 +1632,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Por favor especificar um {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
 DocType: Delivery Note,Delivery To,Entregue A
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,A criação de variantes foi colocada na fila.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,A criação de variantes foi colocada na fila.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Resumo do trabalho para {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,O primeiro Aprovador de Saídas na lista será definido como o Aprovado de Saída padrão.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,É obrigatório colocar a tabela do atributos
@@ -1698,8 +1702,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disco
 DocType: Buying Settings,Material Transferred for Subcontract,Material transferido para subcontrato
 DocType: Email Digest,Purchase Orders Items Overdue,Itens de Pedidos de Compra em Atraso
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Código Postal
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},A Ordem de Venda {0} é {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Código Postal
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},A Ordem de Venda {0} é {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selecione a conta de receita de juros no empréstimo {0}
 DocType: Opportunity,Contact Info,Informações de Contacto
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Efetuar Registos de Stock
@@ -1712,7 +1716,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,A fatura não pode ser feita para zero hora de cobrança
 DocType: Company,Date of Commencement,Data de início
 DocType: Sales Person,Select company name first.,Selecione o nome da empresa primeiro.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail enviado para {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail enviado para {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotações recebidas de Fornecedores.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substitua a Lista de BOM e atualize o preço mais recente em todas as BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Para {0} | {1} {2}
@@ -1730,7 +1734,7 @@
 DocType: Company,Parent Company,Empresa-mãe
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Os quartos do tipo {0} estão indisponíveis no {1}
 DocType: Healthcare Practitioner,Default Currency,Moeda Padrão
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,O desconto máximo para o item {0} é de {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,O desconto máximo para o item {0} é de {1}%
 DocType: Asset Movement,From Employee,Do(a) Funcionário(a)
 DocType: Driver,Cellphone Number,Número de telemóvel
 DocType: Project,Monitor Progress,Monitorar o progresso
@@ -1749,7 +1753,7 @@
 DocType: SMS Center,Total Characters,Total de Caracteres
 DocType: Employee Advance,Claimed,Reivindicado
 DocType: Crop,Row Spacing,Espaçamento entre linhas
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Por favor, selecione a LDM no campo LDM para o Item {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Por favor, selecione a LDM no campo LDM para o Item {0}"
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Não há variante de item para o item selecionado
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Dados de Fatura Form-C
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura de Conciliação de Pagamento
@@ -1781,7 +1785,7 @@
 DocType: Lead,Consultant,Consultor
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Atendimento à Reunião de Pais de Professores
 DocType: Salary Slip,Earnings,Remunerações
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Contabilístico Inicial
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Avanço de Fatura de Vendas
@@ -1795,7 +1799,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Os campos serão copiados apenas no momento da criação.
 DocType: Setup Progress Action,Domains,Domínios
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Efetiva' não pode ser mais recente que a 'Data de Término Efetiva'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Gestão
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Gestão
 DocType: Cheque Print Template,Payer Settings,Definições de Pagador
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Selecione a empresa primeiro
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isto será anexado ao Código do Item da variante. Por exemplo, se a sua abreviatura for ""SM"", e o código do item é ""T-SHIRT"", o código do item da variante será ""T-SHIRT-SM"""
@@ -1822,7 +1826,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item '
 DocType: Fee Validity,Valid Till,Válida até
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunião total de professores de pais
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Mesmo item não pode ser inserido várias vezes.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os registos podem ser efetuados em Fora do Grupo"
 DocType: Lead,Lead,Potenciais Clientes
@@ -1831,7 +1835,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,Token de Autenticação do MWS
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Registo de Stock {0} criado
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Você não tem suficientes pontos de lealdade para resgatar
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha #{0}: A Qtd Rejeitada não pode ser inserida na Devolução de Compra
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Por favor, defina a conta associada na Categoria Retenção Fiscal {0} contra a Empresa {1}"
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha #{0}: A Qtd Rejeitada não pode ser inserida na Devolução de Compra
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,A alteração do grupo de clientes para o cliente selecionado não é permitida.
 ,Purchase Order Items To Be Billed,Itens da Ordem de Compra a faturar
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Atualizando os horários de chegada estimados.
@@ -1890,13 +1895,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens"
 DocType: Crop Cycle,Less than a year,Menos de um ano
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nr. de Telemóvel de Estudante
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resto Do Mundo
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto Do Mundo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O Item {0} não pode ter um Lote
 DocType: Crop,Yield UOM,Rendimento UOM
 ,Budget Variance Report,Relatório de Desvios de Orçamento
 DocType: Salary Slip,Gross Pay,Salário Bruto
 DocType: Item,Is Item from Hub,É Item do Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obter itens de serviços de saúde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Obter itens de serviços de saúde
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Linha {0}: É obrigatório colocar o Tipo de Atividade.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendos Pagos
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livro Contabilístico
@@ -1931,7 +1936,6 @@
 DocType: Item Default,Default Buying Cost Center,Centro de Custo de Compra Padrão
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para aproveitar melhor ERPNext, recomendamos que use algum tempo a assistir a estes vídeos de ajuda."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Para fornecedor padrão (opcional)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,a
 DocType: Supplier Quotation Item,Lead Time in days,Chegada ao Armazém em dias
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Resumo das Contas a Pagar
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Não está autorizado a editar a Conta congelada {0}
@@ -1940,7 +1944,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Avise o novo pedido de citações
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,As ordens de compra ajudá-lo a planejar e acompanhar suas compras
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescrições de teste de laboratório
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",A quantidade total da Emissão / Transferência {0} no Pedido de Material {1} \ não pode ser maior do que a quantidade pedida {2} para o Item {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Pequeno
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Se o Shopify não contiver um cliente no Pedido, durante a sincronização de Pedidos, o sistema considerará o cliente padrão para pedido"
@@ -1960,19 +1964,19 @@
 DocType: Contract,Contract,Contrato
 DocType: Plant Analysis,Laboratory Testing Datetime,Teste de Laboratório Data Tempo
 DocType: Email Digest,Add Quote,Adicionar Cotação
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Despesas Indiretas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Criar pedido de venda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entrada contábil de ativo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entrada contábil de ativo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloquear fatura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantidade a fazer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronização de Def. de Dados
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronização de Def. de Dados
 DocType: Asset Repair,Repair Cost,Custo de Reparo
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Os seus Produtos ou Serviços
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Falha ao fazer o login
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Ativo {0} criado
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Ativo {0} criado
 DocType: Special Test Items,Special Test Items,Itens de teste especiais
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para registrar no Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modo de Pagamento
@@ -1998,13 +2002,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Do nome do partido
 DocType: Student Group Student,Group Roll Number,Número de rolo de grupo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Equipamentos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Defina primeiro o código do item
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo Doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100
 DocType: Subscription Plan,Billing Interval Count,Contagem de intervalos de faturamento
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Nomeações e Encontros com Pacientes
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valor ausente
@@ -2064,7 +2068,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Dosagem de Prescrição
 DocType: Contract,HR Manager,Gestor de RH
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Por favor, selecione uma Empresa"
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Por favor, selecione uma Empresa"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Licença Especial
 DocType: Purchase Invoice,Supplier Invoice Date,Data de Fatura de Fornecedor
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Esse valor é usado para cálculos pro-rata temporis
@@ -2126,6 +2130,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Benefícios máximos (quantidade)
 DocType: Purchase Invoice,Contact Person,Contactar Pessoa
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"A ""Data de Início Esperada"" não pode ser mais recente que a ""Data de Término Esperada"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nenhum dado para este período
 DocType: Course Scheduling Tool,Course End Date,Data de Término do Curso
 DocType: Holiday List,Holidays,Férias
 DocType: Sales Order Item,Planned Quantity,Quantidade Planeada
@@ -2180,7 +2185,6 @@
 DocType: HR Settings,Employee Settings,Definições de Funcionário
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Sistema de pagamento de carregamento
 ,Batch-Wise Balance History,Histórico de Saldo em Lote
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fornecedor&gt; Grupo de Fornecedores
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Linha # {0}: Não é possível definir Taxa se o valor for maior do que o valor faturado do Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,As definições de impressão estão atualizadas no respectivo formato de impressão
 DocType: Package Code,Package Code,Código pacote
@@ -2194,7 +2198,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max Folhas Permitidas
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta está congelada, só são permitidos registos a utilizadores restritos."
 DocType: Email Digest,Bank Balance,Saldo Bancário
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},O Lançamento Contabilístico para {0}: {1} só pode ser criado na moeda: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},O Lançamento Contabilístico para {0}: {1} só pode ser criado na moeda: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Deixe o Aprovador Obrigatório no Pedido de Licença
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil de emprego, qualificações exigidas, etc."
 DocType: Journal Entry Account,Account Balance,Saldo da Conta
@@ -2224,7 +2228,7 @@
 DocType: Shipping Rule Condition,To Value,Ao Valor
 DocType: Loyalty Program,Loyalty Program Type,Tipo de programa de fidelidade
 DocType: Asset Movement,Stock Manager,Gestor de Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,O termo de pagamento na linha {0} é possivelmente uma duplicata.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Nota Fiscal
@@ -2292,7 +2296,7 @@
 DocType: Maintenance Schedule,Schedules,Horários
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Perfil de POS é necessário para usar o ponto de venda
 DocType: Cashier Closing,Net Amount,Valor Líquido
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado para que a ação não possa ser concluída
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado para que a ação não possa ser concluída
 DocType: Purchase Order Item Supplied,BOM Detail No,Nº de Dados da LDM
 DocType: Landed Cost Voucher,Additional Charges,Despesas adicionais
 DocType: Support Search Source,Result Route Field,Campo de Rota do Resultado
@@ -2342,7 +2346,7 @@
 DocType: Travel Itinerary,Mode of Travel,Modo de viagem
 DocType: Sales Invoice Item,Brand Name,Nome da Marca
 DocType: Purchase Receipt,Transporter Details,Dados da Transportadora
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Fornecedor possível
 DocType: Budget,Monthly Distribution,Distribuição Mensal
@@ -2366,6 +2370,7 @@
 ,Lead Name,Nome de Potencial Cliente
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Prospecção
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Saldo de Stock Inicial
 DocType: Asset Category Account,Capital Work In Progress Account,Conta de trabalho em andamento de capital
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Ajuste do Valor do Ativo
@@ -2374,7 +2379,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Licenças Atribuídas Com Sucesso para {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Sem Itens para embalar
 DocType: Shipping Rule Condition,From Value,Valor De
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico
 DocType: Loan,Repayment Method,Método de reembolso
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do website"
 DocType: Quality Inspection Reading,Reading 4,Leitura 4
@@ -2418,7 +2423,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Por favor definir Payroll Conta a Pagar padrão in Company {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obtenha a divisão financeira de impostos e encargos por dados da Amazon
 DocType: SMS Center,Receiver List,Lista de Destinatários
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Pesquisar Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Pesquisar Item
 DocType: Payment Schedule,Payment Amount,Valor do Pagamento
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,A data de meio dia deve estar entre o trabalho da data e a data de término do trabalho
 DocType: Healthcare Settings,Healthcare Service Items,Itens de serviço de saúde
@@ -2451,7 +2456,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
 DocType: Share Balance,To No,Para não
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Todas as Tarefas obrigatórias para criação de funcionários ainda não foram concluídas.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou interrompido
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou interrompido
 DocType: Accounts Settings,Credit Controller,Controlador de Crédito
 DocType: Loan,Applicant Type,Tipo de candidato
 DocType: Purchase Invoice,03-Deficiency in services,03-Deficiência em serviços
@@ -2466,7 +2471,7 @@
 DocType: Party Account,Party Account,Conta da Parte
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Por favor selecione Empresa e Designação
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos Humanos
-DocType: Lead,Upper Income,Rendimento Superior
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Rendimento Superior
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rejeitar
 DocType: Journal Entry Account,Debit in Company Currency,Débito em Moeda da Empresa
 DocType: BOM Item,BOM Item,Item da LDM
@@ -2502,7 +2507,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fix. de Preços
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Fix. de Preços
 DocType: Quotation,Term Details,Dados de Término
 DocType: Employee Incentive,Employee Incentive,Incentivo ao funcionário
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Não pode inscrever mais de {0} estudantes neste grupo de alunos.
@@ -2534,7 +2539,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Licenças e Assiduidade
 DocType: Asset,Comprehensive Insurance,Seguro Abrangente
 DocType: Maintenance Visit,Partially Completed,Parcialmente Concluído
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Ponto de fidelidade: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Ponto de fidelidade: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Adicionar leads
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilidade moderada
 DocType: Leave Type,Include holidays within leaves as leaves,Incluir as férias nas licenças como licenças
 DocType: Loyalty Program,Redemption,Redenção
@@ -2568,7 +2574,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Despesas de Marketing
 ,Item Shortage Report,Comunicação de Falta de Item
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Não é possível criar critérios padrão. Renomeie os critérios
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Foi mencionado um Peso,\n Por favor, mencione também a ""UNID de Peso"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Foi mencionado um Peso,\n Por favor, mencione também a ""UNID de Peso"""
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,A Solicitação de Material utilizada para efetuar este Registo de Stock
 DocType: Hub User,Hub Password,Senha do Hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grupo separado baseado em cursos para cada lote
@@ -2590,7 +2596,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Componente salarial adicional
 DocType: Material Request,Transferred,Transferido
 DocType: Vehicle,Doors,Portas
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Instalação de ERPNext Concluída!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Instalação de ERPNext Concluída!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Taxa de Recolha para Registro de Pacientes
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item
 DocType: Course Assessment Criteria,Weightage,Peso
@@ -2627,7 +2633,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balanços de abertura
 DocType: Asset,Depreciation Method,Método de Depreciação
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Esta Taxa está incluída na Taxa Básica?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Alvo total
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Alvo total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Análise de Percepção
 DocType: Soil Texture,Sand Composition (%),Composição da Areia (%)
 DocType: Job Applicant,Applicant for a Job,Candidato a um Emprego
 DocType: Production Plan Material Request,Production Plan Material Request,Solicitação de Material de Plano de Produção
@@ -2643,7 +2650,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Marca de avaliação (fora de 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 móvel Não
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,O item seguinte {0} não está marcado como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,O item seguinte {0} não está marcado como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para um item {0}, a quantidade deve ser um número negativo"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações
@@ -2692,14 +2699,14 @@
 DocType: Student Group,Instructors,instrutores
 DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moeda da Conta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,A LDM {0} deve ser enviada
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gerenciamento de compartilhamento
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gerenciamento de compartilhamento
 DocType: Authorization Control,Authorization Control,Controlo de Autorização
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}:  É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}:  É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagamento
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","O depósito {0} não está vinculado a nenhuma conta, mencione a conta no registro do depósito ou defina a conta do inventário padrão na empresa {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir as suas encomendas
 DocType: Work Order Operation,Actual Time and Cost,Horas e Custos Efetivos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},"Para a Ordem de Venda {2},  o máximo do Pedido de Material para o Item {1} é {0}"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},"Para a Ordem de Venda {2},  o máximo do Pedido de Material para o Item {1} é {0}"
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Espaçamento de colheita
 DocType: Course,Course Abbreviation,Abreviação de Curso
@@ -2711,6 +2718,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},O total de horas de trabalho não deve ser maior que o nr. máx. de horas de trabalho {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Em
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Pacote de itens no momento da venda.
+DocType: Delivery Settings,Dispatch Settings,Configurações de despacho
 DocType: Material Request Plan Item,Actual Qty,Qtd Efetiva
 DocType: Sales Invoice Item,References,Referências
 DocType: Quality Inspection Reading,Reading 10,Leitura 10
@@ -2720,11 +2728,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Inseriu itens duplicados. Por favor retifique esta situação, e tente novamente."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Sócio
 DocType: Asset Movement,Asset Movement,Movimento de Ativo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Cart
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,New Cart
 DocType: Taxable Salary Slab,From Amount,De Montante
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série
 DocType: Leave Type,Encashment,Recheio
+DocType: Delivery Settings,Delivery Settings,Configurações de entrega
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Licença máxima permitida no tipo de licença {0} é {1}
 DocType: SMS Center,Create Receiver List,Criar Lista de Destinatários
 DocType: Vehicle,Wheels,Rodas
@@ -2737,7 +2746,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detalhe do Registo de Horas
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Qtd Consumida
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicações
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,A moeda de faturamento deve ser igual à moeda da empresa padrão ou à moeda da conta do partido
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,A moeda de faturamento deve ser igual à moeda da empresa padrão ou à moeda da conta do partido
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só no Rascunho)
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação
@@ -2748,12 +2757,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Só pode referir a linha se o tipo de cobrança for ""No Montante da Linha Anterior"" ou ""Total de Linha Anterior"""
 DocType: Sales Order Item,Delivery Warehouse,Armazém de Entrega
 DocType: Leave Type,Earned Leave Frequency,Freqüência de Licença Ganhada
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Esquema de Centros de Custo financeiro.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Esquema de Centros de Custo financeiro.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipo
 DocType: Serial No,Delivery Document No,Nr. de Documento de Entrega
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantir a entrega com base no número de série produzido
 DocType: Vital Signs,Furry,Peludo
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, defina a ""Conta de Ganhos/Perdas na Eliminação de Ativos"" na Empresa {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, defina a ""Conta de Ganhos/Perdas na Eliminação de Ativos"" na Empresa {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obter Itens de Recibos de Compra
 DocType: Serial No,Creation Date,Data de Criação
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},O local de destino é obrigatório para o ativo {0}
@@ -2767,13 +2776,11 @@
 DocType: Item,Has Variants,Tem Variantes
 DocType: Employee Benefit Claim,Claim Benefit For,Reivindicar benefício para
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atualizar Resposta
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Já selecionou itens de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Já selecionou itens de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da Distribuição Mensal
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,O ID do lote é obrigatório
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,O ID do lote é obrigatório
 DocType: Sales Person,Parent Sales Person,Vendedor Principal
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nenhum item a ser recebido está atrasado
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,O vendedor e o comprador não podem ser os mesmos
 DocType: Project,Collect Progress,Recolha Progresso
@@ -2810,7 +2817,7 @@
 DocType: Salary Component,Flexible Benefits,Benefícios flexíveis
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},O mesmo item foi inserido várias vezes. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo da Data de Início não pode ser antes da Data de Início do Ano Letivo com o qual o termo está vinculado (Ano Lectivo {}). Por favor, corrija as datas e tente novamente."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ocorreram erros
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ocorreram erros
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,O empregado {0} já aplicou {1} entre {2} e {3}:
 DocType: Guardian,Guardian Interests,guardião Interesses
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Atualizar nome / número da conta
@@ -2831,7 +2838,7 @@
 DocType: Pricing Rule,Selling,Vendas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2}
 DocType: Sales Person,Name and Employee ID,Nome e ID do Funcionário
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento
 DocType: Website Item Group,Website Item Group,Website de Grupo de Item
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum recibo de salário encontrado para enviar para o critério acima selecionado OU recibo de salário já enviado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impostos e Taxas
@@ -2933,7 +2940,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Tipo de deslocamento
 DocType: Student,Personal Details,Dados Pessoais
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina o ""Centro de Custos de Depreciação de Ativos"" na Empresa {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina o ""Centro de Custos de Depreciação de Ativos"" na Empresa {0}"
 ,Maintenance Schedules,Cronogramas de Manutenção
 DocType: Task,Actual End Date (via Time Sheet),Data de Término Efetiva (através da Folha de Presenças)
 DocType: Soil Texture,Soil Type,Tipo de solo
@@ -2941,10 +2948,10 @@
 ,Quotation Trends,Tendências de Cotação
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
 DocType: Shipping Rule,Shipping Amount,Montante de Envio
 DocType: Supplier Scorecard Period,Period Score,Pontuação do período
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar clientes
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Adicionar clientes
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Montante Pendente
 DocType: Lab Test Template,Special,Especial
 DocType: Loyalty Program,Conversion Factor,Fator de Conversão
@@ -2954,6 +2961,7 @@
 DocType: Serial No,Invoice Details,Detalhes da fatura
 DocType: Grant Application,Show on Website,Mostrar no site
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comece em
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fornecedor&gt; Grupo de Fornecedores
 DocType: Hub Tracked Item,Hub Category,Categoria Hub
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Número de Veículos
@@ -2961,7 +2969,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Adicionar papel timbrado
 DocType: Program Enrollment,Self-Driving Vehicle,Veículo de auto-condução
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard do fornecedor em pé
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials não encontrado para o item {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials não encontrado para o item {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,O total de licenças atribuídas {0} não pode ser menor do que as licenças já aprovados {1} para o período
 DocType: Contract Fulfilment Checklist,Requirement,Requerimento
 DocType: Journal Entry,Accounts Receivable,Contas a Receber
@@ -2987,8 +2995,9 @@
 DocType: Shareholder,Shareholder,Acionista
 DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional
 DocType: Cash Flow Mapper,Position,Posição
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obter itens de prescrições
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obter itens de prescrições
 DocType: Patient,Patient Details,Detalhes do paciente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração&gt; Configurações&gt; Naming Series"
 DocType: Inpatient Record,B Positive,B Positivo
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",O benefício máximo do empregado {0} excede {1} pela soma {2} do valor reivindicado anterior
@@ -2999,7 +3008,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupo a Fora do Grupo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Desportos
 DocType: Loan Type,Loan Name,Nome do empréstimo
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Real
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Real
 DocType: Student Siblings,Student Siblings,Irmãos do Estudante
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detalhe do plano de assinatura
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unidade
@@ -3035,13 +3044,14 @@
 DocType: Healthcare Settings,Remind Before,Lembre-se antes
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},É necessário colocar o fator de Conversão de UNID na linha {0}
 DocType: Production Plan Item,material_request_item,item_de_solicitação_de_material
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pontos de fidelidade = Quanto de moeda base?
 DocType: Salary Component,Deduction,Dedução
 DocType: Item,Retain Sample,Manter a amostra
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade.
 DocType: Stock Reconciliation Item,Amount Difference,Diferença de Montante
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1}
+DocType: Delivery Stop,Order Information,Informação do Pedido
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, insira a ID de Funcionário deste(a) vendedor(a)"
 DocType: Territory,Classification of Customers by region,Classificação dos Clientes por Região
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Em produção
@@ -3052,7 +3062,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo de de Extrato Bancário calculado
 DocType: Normal Test Template,Normal Test Template,Modelo de teste normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizador desativado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Cotação
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Cotação
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação
 DocType: Salary Slip,Total Deduction,Total de Reduções
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta
@@ -3091,7 +3101,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},O Nr. de Série {0} está na garantia até {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Valor mínimo permissível
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,O usuário {0} já existe
-apps/erpnext/erpnext/hooks.py +114,Shipments,Envios
+apps/erpnext/erpnext/hooks.py +115,Shipments,Envios
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Montante Alocado Total (Moeda da Empresa)
 DocType: Purchase Order Item,To be delivered to customer,A ser entregue ao cliente
 DocType: BOM,Scrap Material Cost,Custo de Material de Sucata
@@ -3122,7 +3132,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configurações da Variante de Item
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecionar Empresa...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} quantidade produzida,"
 DocType: Payroll Entry,Fortnightly,Quinzenal
 DocType: Currency Exchange,From Currency,De Moeda
@@ -3172,7 +3182,7 @@
 DocType: Account,Fixed Asset,Ativos Imobilizados
 DocType: Amazon MWS Settings,After Date,Depois da data
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventário Serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas.
 ,Department Analytics,Análise do departamento
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail não encontrado em contato padrão
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gerar Segredo
@@ -3198,13 +3208,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Por favor, selecione a conta correta"
 DocType: Salary Structure Assignment,Salary Structure Assignment,Atribuição de estrutura salarial
 DocType: Purchase Invoice Item,Weight UOM,UNID de Peso
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lista de accionistas disponíveis com números folio
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista de accionistas disponíveis com números folio
 DocType: Salary Structure Employee,Salary Structure Employee,Estrutura Salarial de Funcionários
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostrar atributos variantes
 DocType: Student,Blood Group,Grupo Sanguíneo
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A conta do gateway de pagamento no plano {0} é diferente da conta do gateway de pagamento nesta solicitação de pagamento
 DocType: Course,Course Name,Nome do Curso
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nenhum dado de retenção fiscal encontrado para o ano fiscal atual.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nenhum dado de retenção fiscal encontrado para o ano fiscal atual.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utilizadores que podem aprovar pedidos de licença de um determinado funcionário
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Equipamentos de Escritório
 DocType: Purchase Invoice Item,Qty,Qtd
@@ -3223,7 +3233,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmação de pagamento
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não será mostrado se Preço de tabela não está definido
 DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,É necessário colocar o Débito Para
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,É necessário colocar o Débito Para
 DocType: Clinical Procedure,Inpatient Record,Registro de internamento
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de Preços de Compra
@@ -3260,7 +3270,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado usando Reconciliação de stock, use a Entrada de stock"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado usando Reconciliação de stock, use a Entrada de stock"
 DocType: Training Event Employee,Training Event Employee,Evento de Formação de Funcionário
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adicionar intervalos de tempo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,São necessários {0} Nrs. de Série para o Item {1}. Forneceu {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Avaliação Atual da Taxa
@@ -3336,7 +3346,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,A Próxima Data de Contacto não pode ocorrer no passado
 DocType: Company,For Reference Only.,Só para Referência.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Selecione lote não
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Selecione lote não
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Inválido {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referência Inv
@@ -3376,11 +3386,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transferência de Material
 DocType: Fees,Send Payment Request,Enviar pedido de pagamento
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custo operacional e dar um só Nr. Operação às suas operações."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Fornecedor&gt; Tipo de Fornecedor
 DocType: Travel Request,Any other details,Qualquer outro detalhe
 DocType: Water Analysis,Origin,Origem
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Selecionar alterar montante de conta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Selecionar alterar montante de conta
 DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
 DocType: Naming Series,User must always select,O utilizador tem sempre que escolher
 DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo
@@ -3403,7 +3414,7 @@
 DocType: Cash Flow Mapper,Section Leader,Líder da seção
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte de Fundos (Passivos)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A origem e o local de destino não podem ser iguais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Funcionário
 DocType: Bank Guarantee,Fixed Deposit Number,Número de depósito fixo
 DocType: Asset Repair,Failure Date,Data de falha
@@ -3418,16 +3429,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Critérios de análise do solo
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para Vendas ou Compra.
 DocType: BOM Item,Item operation,Operação de item
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Tem certeza de que deseja cancelar esse compromisso?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Tem certeza de que deseja cancelar esse compromisso?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacote de preços de quarto de hotel
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Canal de Vendas
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Canal de Vendas
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Por favor, defina conta padrão no Componente Salarial {0}"
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Necessário Em
 DocType: Rename Tool,File to Rename,Ficheiro para Alterar Nome
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Por favor, selecione uma LDM para o Item na Linha {0}"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Buscar atualizações de assinatura
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},A conta {0} não coincide com a Empresa {1} no Modo de Conta: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},A LDM especificada {0} não existe para o Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},A LDM especificada {0} não existe para o Item {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curso:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O Cronograma de Manutenção {0} deve ser cancelado antes de cancelar esta Ordem de Venda
@@ -3444,7 +3455,8 @@
 DocType: Selling Settings,Sales Order Required,Ordem de Venda necessária
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Torne-se um vendedor
 DocType: Purchase Invoice,Credit To,Creditar Em
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Potenciais Clientes / Clientes Ativos
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Potenciais Clientes / Clientes Ativos
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Deixe em branco para usar o formato padrão de nota de entrega
 DocType: Employee Education,Post Graduate,Pós-Graduação
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Dados do Cronograma de Manutenção
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar novas ordens de compra
@@ -3458,9 +3470,9 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Para o cartão do trabalho
 DocType: Warranty Claim,Raised By,Levantado Por
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescrições
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescrições
 DocType: Payment Gateway Account,Payment Account,Conta de Pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Descanso de Compensação
 DocType: Job Offer,Accepted,Aceite
@@ -3482,8 +3494,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Criar modelo de imposto
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
 DocType: Contract,Fulfilment Status,Status de Cumprimento
 DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório
 DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Renomear o Valor do Atributo
@@ -3525,7 +3537,7 @@
 DocType: BOM,Show Operations,Mostrar Operações
 ,Minutes to First Response for Opportunity,Minutos para a Primeira Resposta a uma Oportunidade
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Faltas Totais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidade de Medida
 DocType: Fiscal Year,Year End Date,Data de Fim de Ano
 DocType: Task Depends On,Task Depends On,A Tarefa Depende De
@@ -3642,9 +3654,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data do Doc
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Propinas Criados - {0}
 DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecione os Valores do Atributo
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecione os Valores do Atributo
 DocType: Purchase Invoice,Reason For Issuing document,Razão para emitir documento
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,O Registo de Stock {0} não foi enviado
 DocType: Payment Reconciliation,Bank / Cash Account,Conta Bancária / Dinheiro
@@ -3653,8 +3665,9 @@
 DocType: Asset,Manual,Manual
 DocType: Salary Component Account,Salary Component Account,Conta Componente Salarial
 DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunidades de vendas por origem
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informação do doador.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito"
 DocType: Job Applicant,Source Name,Nome da Fonte
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","A pressão arterial normal em repouso em um adulto é de aproximadamente 120 mmHg sistólica e 80 mmHg diastólica, abreviada &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Defina a vida útil dos itens em dias, para caducar com base em manufacturer_date plus self life"
@@ -3684,7 +3697,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Para Quantidade deve ser menor que quantidade {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Linha {0}: A Data de Início deve ser anterior à Data de Término
 DocType: Salary Component,Max Benefit Amount (Yearly),Valor máximo de benefício (anual)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,% De taxa de TDS
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,% De taxa de TDS
 DocType: Crop,Planting Area,Área de plantação
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qtd)
 DocType: Installation Note Item,Installed Qty,Qtd Instalada
@@ -3707,7 +3720,7 @@
 DocType: Buying Settings,Default Buying Price List,Lista de Compra de Preço Padrão
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Folha de Vencimento Baseada no Registo de Horas
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Taxa de compra
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Linha {0}: inserir local para o item do ativo {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Linha {0}: inserir local para o item do ativo {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Sobre a empresa
 DocType: Notification Control,Sales Order Message,Mensagem da Ordem de Venda
@@ -3774,10 +3787,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para a linha {0}: digite a quantidade planejada
 DocType: Account,Income Account,Conta de Rendimento
 DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Entrega
 DocType: Volunteer,Weekdays,Dias da semana
 DocType: Stock Reconciliation Item,Current Qty,Qtd Atual
 DocType: Restaurant Menu,Restaurant Menu,Menu do restaurante
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Adicionar Fornecedores
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Seção de ajuda
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Anterior
@@ -3789,8 +3803,8 @@
 												fullfill Sales Order {2}","Não é possível entregar o Nº de série {0} do item {1}, pois está reservado para \ fullfill Sales Order {2}"
 DocType: Item Reorder,Material Request Type,Tipo de Solicitação de Material
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Enviar o e-mail de revisão de concessão
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID
 DocType: Employee Benefit Claim,Claim Date,Data de reivindicação
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacidade do quarto
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Já existe registro para o item {0}
@@ -3856,7 +3870,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtd Efetiva Após Transação
 ,Pending SO Items For Purchase Request,Itens Pendentes PV para Solicitação de Compra
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissão de Estudantes
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} está desativado
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} está desativado
 DocType: Supplier,Billing Currency,Moeda de Faturação
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra-Grande
 DocType: Loan,Loan Application,Pedido de Empréstimo
@@ -3884,11 +3898,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Todos os Grupos de Avaliação
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo Nome de Armazém
 DocType: Shopify Settings,App Type,Tipo de aplicativo
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Território
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, mencione o nr. de visitas necessárias"
 DocType: Stock Settings,Default Valuation Method,Método de Estimativa Padrão
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Taxa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Mostrar Montante Cumulativo
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Atualização em andamento. Pode demorar um pouco.
 DocType: Production Plan Item,Produced Qty,Qtd produzido
 DocType: Vehicle Log,Fuel Qty,Qtd de Comb.
@@ -3896,7 +3911,7 @@
 DocType: Work Order Operation,Planned Start Time,Tempo de Início Planeado
 DocType: Course,Assessment,Avaliação
 DocType: Payment Entry Reference,Allocated,Atribuído
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Feche o Balanço e adicione Lucros ou Perdas
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Feche o Balanço e adicione Lucros ou Perdas
 DocType: Student Applicant,Application Status,Estado da Candidatura
 DocType: Additional Salary,Salary Component Type,Tipo de componente salarial
 DocType: Sensitivity Test Items,Sensitivity Test Items,Itens de teste de sensibilidade
@@ -3975,6 +3990,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Defina o cliente padrão em Configurações do restaurante
 ,Salary Register,salário Register
 DocType: Warehouse,Parent Warehouse,Armazém Principal
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Gráfico
 DocType: Subscription,Net Total,Total Líquido
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir vários tipos de empréstimo
@@ -4025,6 +4041,7 @@
 DocType: Location,Parent Location,Localização dos pais
 DocType: POS Settings,Use POS in Offline Mode,Use POS no modo off-line
 DocType: Supplier Scorecard,Supplier Variables,Variáveis do Fornecedor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} é obrigatório. Talvez o registro da troca de moeda não seja criado para {1} para {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taxa à qual a moeda do cliente é convertida para a moeda principal da empresa
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa Líquida (Moeda da Empresa)
 DocType: Salary Detail,Condition and Formula Help,Seção de Ajuda de Condições e Fórmulas
@@ -4033,13 +4050,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Fatura de Vendas
 DocType: Journal Entry Account,Party Balance,Saldo da Parte
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal de seção
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Por favor, selecione Aplicar Desconto Em"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Por favor, selecione Aplicar Desconto Em"
 DocType: Stock Settings,Sample Retention Warehouse,Armazém de retenção de amostra
 DocType: Company,Default Receivable Account,Contas a Receber Padrão
 DocType: Purchase Invoice,Deemed Export,Exceção de exportação
 DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabrico
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,A Percentagem de Desconto pode ser aplicada numa Lista de Preços ou em todas as Listas de Preços.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Registo Contabilístico de Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Registo Contabilístico de Stock
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}.
 DocType: Vehicle Service,Engine Oil,Óleo de Motor
@@ -4066,10 +4083,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de diapositivos no topo da página
 DocType: BOM,Item UOM,UNID de Item
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do Imposto Após Montante de Desconto (Moeda da Empresa)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0}
 DocType: Cheque Print Template,Primary Settings,Definições Principais
 DocType: Attendance Request,Work From Home,Trabalho a partir de casa
 DocType: Purchase Invoice,Select Supplier Address,Escolha um Endereço de Fornecedor
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Adicionar Funcionários
 DocType: Purchase Invoice Item,Quality Inspection,Inspeção de Qualidade
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra-pequeno
 DocType: Company,Standard Template,Modelo Padrão
@@ -4080,9 +4098,8 @@
 DocType: Payment Request,Mute Email,Email Sem Som
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Comida, Bebidas e Tabaco"
 DocType: Account,Account Number,Número da conta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A data de início e de término estão sobrepostas ao cartão de trabalho <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alocar Avanços Automaticamente (FIFO)
 DocType: Volunteer,Volunteer,Voluntário
 DocType: Buying Settings,Subcontract,Subcontratar
@@ -4271,6 +4288,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Data e hora da última sincronização
 DocType: Landed Cost Item,Receipt Document Type,Tipo de Documento de Receção
 DocType: Daily Work Summary Settings,Select Companies,Seleccionar Empresas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Proposta / cotação de preço
 DocType: Antibiotic,Healthcare,Cuidados de saúde
 DocType: Target Detail,Target Detail,Detalhe Alvo
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variante única
@@ -4311,7 +4329,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0}
 DocType: Support Settings,Auto close Issue after 7 days,Fechar automáticamente incidentes após 7 dias
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser atribuída antes de {0}, pois o saldo de licenças já foi carregado no registo de atribuição de licenças {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Candidatura de Estudante
 DocType: Hub Tracked Item,Hub Tracked Item,Item rastreado por hub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PARA RECEPTOR
@@ -4334,12 +4352,12 @@
 DocType: Quality Inspection,Outgoing,Saída
 DocType: Material Request,Requested For,Solicitado Para
 DocType: Quotation Item,Against Doctype,No Tipo de Documento
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} foi cancelado ou encerrado
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} foi cancelado ou encerrado
 DocType: Asset,Calculate Depreciation,Calcular Depreciação
 DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar esta Guia de Remessa em qualquer Projeto
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Caixa Líquido de Investimentos
 DocType: Work Order,Work-in-Progress Warehouse,Armazém de Trabalho a Decorrer
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,O ativo {0} deve ser enviado
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,O ativo {0} deve ser enviado
 DocType: Fee Schedule Program,Total Students,Total de alunos
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Existe um Registo de Assiduidade {0} no Estudante {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referência #{0} datada de {1}
@@ -4358,7 +4376,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Não é possível criar bônus de retenção para funcionários da esquerda
 DocType: Lead,Market Segment,Segmento de Mercado
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Gerente de Agricultura
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0}
 DocType: Supplier Scorecard Period,Variables,Variáveis
 DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabalho Interno do Funcionário
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),A Fechar (Db)
@@ -4389,17 +4407,18 @@
 DocType: Attendance,On Leave,em licença
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obter Atualizações
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: A Conta {2} não pertence à Empresa {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,A Solicitação de Material {0} foi cancelada ou interrompida
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Estado de Despacho
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestão de Licenças
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupos
 DocType: Purchase Invoice,Hold Invoice,Segurar fatura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Selecione Empregado
 DocType: Sales Order,Fully Delivered,Totalmente Entregue
-DocType: Lead,Lower Income,Rendimento Mais Baixo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Rendimento Mais Baixo
 DocType: Restaurant Order Entry,Current Order,Ordem atual
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,O número de números de série e quantidade deve ser o mesmo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
 DocType: Account,Asset Received But Not Billed,"Ativo Recebido, mas Não Faturado"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Desembolso Valor não pode ser maior do que o valor do empréstimo {0}
@@ -4408,7 +4427,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nº da Ordem de Compra necessário para o Item {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"A ""Data De"" deve ser depois da ""Data Para"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Não foram encontrados planos de pessoal para esta designação
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Lote {0} do item {1} está desativado.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Lote {0} do item {1} está desativado.
 DocType: Leave Policy Detail,Annual Allocation,Alocação Anual
 DocType: Travel Request,Address of Organizer,Endereço do organizador
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Selecione Healthcare Practitioner ...
@@ -4417,12 +4436,12 @@
 DocType: Asset,Fully Depreciated,Totalmente Depreciados
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Qtd Projetada de Stock
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes"
 DocType: Sales Invoice,Customer's Purchase Order,Ordem de Compra do Cliente
 DocType: Clinical Procedure,Patient,Paciente
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Ignorar verificação de crédito na ordem do cliente
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Ignorar verificação de crédito na ordem do cliente
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Atividade de Onboarding dos Funcionários
 DocType: Location,Check if it is a hydroponic unit,Verifique se é uma unidade hidropônica
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,O Nr. de Série e de Lote
@@ -4432,7 +4451,7 @@
 DocType: Supplier Scorecard Period,Calculations,Cálculos
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor ou Qtd
 DocType: Payment Terms Template,Payment Terms,Termos de pagamento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Não podem ser criados Pedidos de Produção para:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Não podem ser criados Pedidos de Produção para:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Taxas de Compra
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4448,7 +4467,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem
 DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos os Armazéns
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.
 DocType: Travel Itinerary,Rented Car,Carro alugado
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre a sua empresa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço
@@ -4463,6 +4482,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Descoberto na Conta Bancária
 DocType: Patient,Patient ID,Identificação do paciente
 DocType: Practitioner Schedule,Schedule Name,Nome da programação
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de vendas por estágio
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Criar Folha de Vencimento
 DocType: Currency Exchange,For Buying,Para comprar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Adicionar todos os fornecedores
@@ -4470,7 +4490,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pesquisar na LDM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Empréstimos Garantidos
 DocType: Purchase Invoice,Edit Posting Date and Time,Editar postagem Data e Hora
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as Contas relacionadas com a Depreciação na Categoria de ativos {0} ou na Empresa {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as Contas relacionadas com a Depreciação na Categoria de ativos {0} ou na Empresa {1}"
 DocType: Lab Test Groups,Normal Range,Intervalo normal
 DocType: Academic Term,Academic Year,Ano Letivo
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Venda disponível
@@ -4515,7 +4535,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Encerramento de Período {0} após {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para Fabrico
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A Conta {0} não existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Selecione o programa de fidelidade
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Selecione o programa de fidelidade
 DocType: Project,Project Type,Tipo de Projeto
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,É obrigatório colocar a qtd prevista ou o montante previsto.
@@ -4632,7 +4652,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Série de Cotação
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Já existe um item com o mesmo nome ({0}), por favor, altere o nome deste item ou altere o nome deste item"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Critérios de análise do solo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Por favor, selecione o cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,"Por favor, selecione o cliente"
 DocType: C-Form,I,I
 DocType: Company,Asset Depreciation Cost Center,Centro de Custo de Depreciação de Ativo
 DocType: Production Plan Sales Order,Sales Order Date,Data da Ordem de Venda
@@ -4663,9 +4683,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novos Clientes
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,% de Lucro Bruto
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Compromisso {0} e fatura de vendas {1} cancelados
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Oportunidades por fonte de chumbo
 DocType: Appraisal Goal,Weightage (%),Peso (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Alterar o perfil do POS
 DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação
+DocType: Delivery Settings,Dispatch Notification Template,Modelo de Notificação de Despacho
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ativo já existe contra o item {0}, você não pode alterar o valor serial sem"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Relatório de avaliação
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obter funcionários
@@ -4673,7 +4695,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nome da empresa não o mesmo
 DocType: Lead,Address Desc,Descrição de Endereço
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,É obrigatório colocar a parte
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração&gt; Série de Numeração"
 DocType: Topic,Topic Name,Nome do Tópico
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para deixar a notificação de aprovação nas configurações de RH."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores
@@ -4789,7 +4810,7 @@
 DocType: Company,Exchange Gain / Loss Account,Conta de Ganhos / Perdas de Câmbios
 DocType: Amazon MWS Settings,MWS Credentials,Credenciais MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Funcionário e Assiduidade
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},O objetivo deve pertencer a {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},O objetivo deve pertencer a {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Preencha o formulário e guarde-o
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fórum Comunitário
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Quantidade real em stock
@@ -4832,7 +4853,7 @@
 ,Sales Payment Summary,Resumo de pagamento de vendas
 DocType: Restaurant,Restaurant,Restaurante
 DocType: Woocommerce Settings,API consumer key,Chave do consumidor da API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
 DocType: Tax Withholding Category,Account Details,Detalhes da conta
 DocType: Crop,Materials Required,Materiais requisitados
@@ -4847,9 +4868,10 @@
 DocType: Product Bundle,List items that form the package.,Lista de itens que fazem parte do pacote.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Não é permitido. Desative o modelo de teste
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,A Percentagem de Atribuição deve ser igual a 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte"
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Sem CMA
+DocType: Opportunity,Opportunity Amount,Valor da oportunidade
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações
 DocType: Purchase Order,Order Confirmation Date,Data de confirmação do pedido
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4876,6 +4898,7 @@
 DocType: Employee Transfer,New Company,Nova Empresa
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,As Transações só podem ser eliminadas pelo criador da Empresa
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Foi encontrado um número incorreto de Registos na Razão Geral. Talvez tenha selecionado a Conta errada na transação.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Código do item&gt; Grupo de itens&gt; Marca
 DocType: Employee,Prefered Contact Email,Contato de Email Preferido
 DocType: Cheque Print Template,Cheque Width,Largura do Cheque
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar Preço de Venda para o Item na Taxa de Compra ou Taxa de Avaliação
@@ -4933,7 +4956,7 @@
 DocType: Sales Order,Partly Billed,Parcialmente Faturado
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,O Item {0} deve ser um Item de Ativo Imobilizado
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Fazer variantes
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Fazer variantes
 DocType: Item,Default BOM,LDM Padrão
 DocType: Project,Total Billed Amount (via Sales Invoices),Valor total faturado (através de faturas de vendas)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Valor da nota de débito
@@ -4957,7 +4980,6 @@
 DocType: Student,Student Email Address,Endereço de Email do Estudante
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Hora De
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação&gt; Configurações de Educação"
 DocType: Hotel Settings,Hotel Settings,Configurações do hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Em stock:
 DocType: Notification Control,Custom Message,Mensagem Personalizada
@@ -4994,10 +5016,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Enviar Material
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conecte o Shopify com o ERPNext
 DocType: Material Request Item,For Warehouse,Para o Armazém
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notas de entrega {0} atualizadas
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Notas de entrega {0} atualizadas
 DocType: Employee,Offer Date,Data de Oferta
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cotações
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Conceder
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum Grupo de Estudantes.
 DocType: Purchase Invoice Item,Serial No,Nr. de Série
@@ -5009,7 +5031,7 @@
 DocType: Sales Invoice,Customer PO Details,Detalhes do cliente PO
 DocType: Stock Entry,Including items for sub assemblies,A incluir itens para subconjuntos
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conta de abertura temporária
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,O valor introduzido deve ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,O valor introduzido deve ser positivo
 DocType: Asset,Finance Books,Livros de finanças
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Empregado
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos os Territórios
@@ -5021,11 +5043,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,O Estudante já está inscrito.
 DocType: Fiscal Year,Year Name,Nome do Ano
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos
 DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Solicitação de Cotações
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Solicitação de Cotações
 DocType: Payment Reconciliation,Maximum Invoice Amount,Montante de Fatura Máximo
 DocType: Normal Test Items,Normal Test Items,Itens de teste normais
 DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescrever quantidade de estrutura salarial
@@ -5047,6 +5069,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação
 DocType: Shopify Settings,Default Customer,Cliente padrão
+DocType: Sales Stage,Stage Name,Nome artístico
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nome do Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Não confirme se o compromisso foi criado no mesmo dia
@@ -5056,6 +5079,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},O usuário {0} já está atribuído ao Healthcare Practitioner {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Fazer entrada de estoque de retenção de amostra
 DocType: Purchase Taxes and Charges,Valuation and Total,Avaliação e Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Negociação / Revisão
 DocType: Leave Encashment,Encashment Amount,Montante da Cobrança
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lotes expirados
@@ -5085,8 +5109,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto
 DocType: Patient,Inpatient Status,Status de internação
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Definições de Resumo de Trabalho Diário
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Digite Reqd by Date
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Digite Reqd by Date
 DocType: Payment Entry,Internal Transfer,Transferência Interna
 DocType: Asset Maintenance,Maintenance Tasks,Tarefas de manutenção
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,É obrigatório colocar a qtd prevista ou o montante previsto
@@ -5121,7 +5145,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Adicionar ao Carrinho
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar Por
 DocType: Guardian,Interests,Juros
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Ativar / desativar moedas.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Ativar / desativar moedas.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Não foi possível enviar alguns recibos de salário
 DocType: Exchange Rate Revaluation,Get Entries,Receber Entradas
 DocType: Production Plan,Get Material Request,Obter Solicitação de Material
@@ -5143,7 +5167,7 @@
 DocType: Lead,Lead Type,Tipo Potencial Cliente
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Não está autorizado a aprovar licenças em Datas Bloqueadas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos estes itens já foram faturados
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Definir nova data de lançamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Definir nova data de lançamento
 DocType: Company,Monthly Sales Target,Alvo de Vendas Mensais
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0}
 DocType: Hotel Room,Hotel Room Type,Tipo de quarto do hotel
@@ -5188,14 +5212,13 @@
 DocType: Job Opening,Job Title,Título de Emprego
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica que {1} não fornecerá uma cotação, mas todos os itens \ foram citados. Atualizando o status da cotação RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista técnica
 DocType: Lab Test,Test Name,Nome do teste
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Item consumível de procedimento clínico
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar utilizadores
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramas
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Assinaturas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos&gt; HR Settings"
 DocType: Supplier Scorecard,Per Month,Por mês
 DocType: Education Settings,Make Academic Term Mandatory,Tornar o mandato acadêmico obrigatório
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
@@ -5204,7 +5227,7 @@
 DocType: Stock Entry,Update Rate and Availability,Atualizar Taxa e Disponibilidade
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"A percentagem que está autorizado a receber ou entregar da quantidade pedida. Por ex: Se encomendou 100 unidades e a sua Ajuda de Custo é de 10%, então está autorizado a receber 110 unidades."
 DocType: Loyalty Program,Customer Group,Grupo de Clientes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID do lote (opcional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0}
 DocType: BOM,Website Description,Descrição do Website
@@ -5231,7 +5254,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Não foi criada nenhuma solicitação de material
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
 DocType: GL Entry,Against Voucher Type,No Tipo de Voucher
 DocType: Healthcare Practitioner,Phone (R),Telefone (R)
@@ -5249,7 +5272,7 @@
 DocType: Hotel Room,Hotel Room,Quarto de hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1}
 DocType: Leave Type,Rounding,Arredondamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantidade Dispensada (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Em seguida, as regras de preços são filtradas com base no cliente, grupo de clientes, território, fornecedor, grupo de fornecedores, campanha, parceiro de vendas, etc."
 DocType: Student,Guardian Details,Dados de Responsável
@@ -5261,7 +5284,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Selecione uma lista de materiais
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Imposto Integrado do ITC
 DocType: Purchase Order Item,Blanket Order Rate,Taxa de ordem de cobertura
-apps/erpnext/erpnext/hooks.py +156,Certification,Certificação
+apps/erpnext/erpnext/hooks.py +157,Certification,Certificação
 DocType: Bank Guarantee,Clauses and Conditions,Cláusulas e Condições
 DocType: Serial No,Creation Document Type,Tipo de Criação de Documento
 DocType: Project Task,View Timesheet,Horário de exibição
@@ -5301,7 +5324,7 @@
 DocType: Training Event,Exam,Exame
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erro do mercado
 DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
 DocType: Leave Allocation,Unused leaves,Licensas não utilizadas
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fazer entrada de reembolso
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos os departamentos
@@ -5329,7 +5352,7 @@
 DocType: Disease,Treatment Period,Período de tratamento
 DocType: Travel Itinerary,Travel Itinerary,Itinerário de viagem
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultado já enviado
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Armazém reservado é obrigatório para o item {0} em matérias-primas fornecidas
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Armazém reservado é obrigatório para o item {0} em matérias-primas fornecidas
 ,Inactive Customers,Clientes Inativos
 DocType: Student Admission Program,Maximum Age,Máxima idade
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Aguarde 3 dias antes de reenviar o lembrete.
@@ -5369,7 +5392,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,A fatura {0} não existe mais
 DocType: Guardian Interest,Guardian Interest,Interesse do Responsável
 DocType: Volunteer,Availability,Disponibilidade
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configurar valores padrão para faturas de PDV
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Configurar valores padrão para faturas de PDV
 apps/erpnext/erpnext/config/hr.py +248,Training,Formação
 DocType: Project,Time to send,Hora de enviar
 DocType: Timesheet,Employee Detail,Dados do Funcionário
@@ -5393,7 +5416,7 @@
 DocType: Training Event Employee,Optional,Opcional
 DocType: Salary Slip,Earning & Deduction,Remunerações e Deduções
 DocType: Agriculture Analysis Criteria,Water Analysis,Análise de água
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantes criadas.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variantes criadas.
 DocType: Amazon MWS Settings,Region,Região
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta definição será utilizada para filtrar várias transações.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Não são permitidas Percentagens de Avaliação Negativas
@@ -5421,7 +5444,7 @@
 DocType: GL Entry,Is Advance,É o Avanço
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Ciclo de Vida do Funcionário
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,É obrigatória a Presença Da Data À Data
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Por favor, responda Sim ou Não a ""É Subcontratado"""
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Por favor, responda Sim ou Não a ""É Subcontratado"""
 DocType: Item,Default Purchase Unit of Measure,Unidade de medida de compra padrão
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Data da última comunicação
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Data da última comunicação
@@ -5489,7 +5512,7 @@
 DocType: Vehicle,Last Carbon Check,Último Duplicado de Cheque
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Despesas Legais
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selecione a quantidade na linha
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Faça vendas de abertura e faturas de compra
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Faça vendas de abertura e faturas de compra
 DocType: Purchase Invoice,Posting Time,Hora de Postagem
 DocType: Timesheet,% Amount Billed,% Valor Faturado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Despesas Telefónicas
@@ -5519,7 +5542,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas de SMS para pacientes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,À Experiência
 DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retorno / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retorno / Nota de Crédito
 DocType: Stock Settings,Auto insert Price List rate if missing,Inserir automaticamente o preço na lista de preço se não houver nenhum.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montante Total Pago
 DocType: GST Settings,B2C Limit,Limite B2C
@@ -5537,7 +5560,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo"""
 DocType: Attendance Request,Half Day Date,Meio Dia Data
 DocType: Academic Year,Academic Year Name,Nome do Ano Letivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa."
 DocType: Sales Partner,Contact Desc,Descr. de Contacto
 DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios de resumo periódicos através do Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}"
@@ -5606,7 +5629,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Essa ação interromperá o faturamento futuro. Tem certeza de que deseja cancelar esta assinatura?
 DocType: Serial No,Distinct unit of an Item,Unidade distinta dum Item
 DocType: Supplier Scorecard Criteria,Criteria Name,Nome dos critérios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Defina Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Defina Company
 DocType: Procedure Prescription,Procedure Created,Procedimento criado
 DocType: Pricing Rule,Buying,Comprar
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Doenças e fertilizantes
@@ -5632,6 +5655,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,As regras para adicionar os custos de envio.
 DocType: Hotel Room,Extra Bed Capacity,Capacidade de cama extra
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Stock Inicial
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário colocar o cliente
 DocType: Lab Test,Result Date,Data do resultado
@@ -5642,7 +5666,7 @@
 DocType: Asset,Asset Owner,Proprietário de ativos
 DocType: Purchase Invoice,Reason For Putting On Hold,Razão para colocar em espera
 DocType: Employee,Personal Email,Email Pessoal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Variância Total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variância Total
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se for ativado, o sistema irá postar registos contabilísticos automáticos para o inventário."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretor/a
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,A Assiduidade do funcionário {0} já foi marcada para este dia
@@ -5653,14 +5677,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Pedidos de sincronização
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Os pontos de fidelidade serão calculados a partir do gasto realizado (via fatura de vendas), com base no fator de cobrança mencionado."
 DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes
 DocType: Company,HRA Settings,Configurações de HRA
 DocType: Employee Transfer,Transfer Date,Data de transferência
 DocType: Lab Test,Approved Date,Data aprovada
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda Padrão
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure campos de itens como UOM, grupo de itens, descrição e número de horas."
 DocType: Certification Application,Certification Status,Status de Certificação
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5698,7 +5722,8 @@
 DocType: Account,Debit,Débito
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"As licenças devem ser atribuídas em múltiplos de 0,5"
 DocType: Work Order,Operation Cost,Custo de Operação
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Mtt em Dívida
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificando os tomadores de decisão
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Mtt em Dívida
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer Item Alvo por Grupo para este Vendedor/a.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Suspender Stocks Mais Antigos Que [Dias]
 DocType: Payment Request,Payment Ordered,Pagamento pedido
@@ -5710,8 +5735,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir que os seguintes utilizadores aprovem Pedidos de Licenças para dias bloqueados.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclo da vida
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Faça BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2}
 DocType: Subscription,Taxes,Impostos
 DocType: Purchase Invoice,capital goods,bens de capital
 DocType: Purchase Invoice Item,Weight Per Unit,Peso por unidade
@@ -5776,7 +5801,7 @@
 DocType: Bank Account,Party,Parte
 DocType: Healthcare Settings,Patient Name,Nome do paciente
 DocType: Variant Field,Variant Field,Campo variante
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Localização Alvo
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Localização Alvo
 DocType: Sales Order,Delivery Date,Data de Entrega
 DocType: Opportunity,Opportunity Date,Data de Oportunidade
 DocType: Employee,Health Insurance Provider,Provedor de Seguro de Saúde
@@ -5843,7 +5868,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edite em página inteira para obter mais opções, como ativos, números de série, lotes etc."
 DocType: Leave Type,Maximum Continuous Days Applicable,Máximo de dias contínuos aplicáveis
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} não está inscrito no lote {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","O ativo {0} não pode ser eliminado, uma vez que já é um/a {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","O ativo {0} não pode ser eliminado, uma vez que já é um/a {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cheques necessários
 DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação de Despesa Total (através de Reembolso de Despesas)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausência
@@ -5854,7 +5879,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
 DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio
 DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
 DocType: Homepage,Tag Line,Linha de tag
 DocType: Fee Component,Fee Component,Componente de Propina
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestão de Frotas
@@ -5893,9 +5918,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Como supervisor
 DocType: Leave Policy Detail,Leave Policy Detail,Deixar detalhes da política
 DocType: BOM Scrap Item,BOM Scrap Item,Item de Sucata da LDM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestão da Qualidade
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Gestão da Qualidade
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,O Item {0} foi desativado
 DocType: Project,Total Billable Amount (via Timesheets),Valor Billable total (via timesheets)
 DocType: Agriculture Task,Previous Business Day,Dia útil anterior
@@ -5919,6 +5944,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reinicie a Assinatura
 DocType: Linked Plant Analysis,Linked Plant Analysis,Análise de planta vinculada
 DocType: Delivery Note,Transporter ID,ID do transportador
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposta de valor
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa à qual a moeda do fornecedor é convertida para a moeda principal do cliente
 DocType: Purchase Invoice Item,Service End Date,Data de término do serviço
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Linha #{0}: Conflitos temporais na linha {1}
@@ -5926,7 +5952,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir taxa de avaliação zero
 DocType: Bank Guarantee,Receiving,Recebendo
 DocType: Training Event Employee,Invited,Convidado
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuração de contas do Portal.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Configuração de contas do Portal.
 DocType: Employee,Employment Type,Tipo de Contratação
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Ativos Imobilizados
 DocType: Payment Entry,Set Exchange Gain / Loss,Definir o as Perdas / Ganhos de Câmbio
@@ -5942,7 +5968,7 @@
 DocType: Tax Rule,Sales Tax Template,Modelo do Imposto sobre Vendas
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Pagar contra a reivindicação de benefícios
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atualizar número do centro de custo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Selecione os itens para guardar a fatura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Selecione os itens para guardar a fatura
 DocType: Employee,Encashment Date,Data de Pagamento
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Modelo de teste especial
@@ -5950,7 +5976,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe uma Atividade de Custo Padrão para o Tipo de Atividade - {0}
 DocType: Work Order,Planned Operating Cost,Custo Operacional Planeado
 DocType: Academic Term,Term Start Date,Prazo Data de Início
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista de todas as transações de compartilhamento
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista de todas as transações de compartilhamento
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importar fatura de vendas do Shopify se o pagamento estiver marcado
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
@@ -5990,7 +6016,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Qtd disponível no Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garantia
 DocType: Purchase Invoice,Debit Note Issued,Nota de Débito Emitida
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,O filtro baseado no Centro de Custo só é aplicável se o Budget Against estiver selecionado como Centro de Custo
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,O filtro baseado no Centro de Custo só é aplicável se o Budget Against estiver selecionado como Centro de Custo
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pesquisa por código de item, número de série, número de lote ou código de barras"
 DocType: Work Order,Warehouses,Armazéns
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,O ativo {0} não pode ser transferido
@@ -6012,7 +6038,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Gestor de Projetos
 ,Quoted Item Comparison,Comparação de Cotação de Item
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Sobreposição na pontuação entre {0} e {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Expedição
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Expedição
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,O máx. de desconto permitido para o item: {0} é de {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Valor Patrimonial Líquido como em
 DocType: Crop,Produce,Produzir
@@ -6024,14 +6050,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selecione os itens para Fabricação
 DocType: Delivery Stop,Delivery Stop,Parada de entrega
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
 DocType: Item,Material Issue,Saída de Material
 DocType: Employee Education,Qualification,Qualificação
 DocType: Item Price,Item Price,Preço de Item
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabão e Detergentes
 DocType: BOM,Show Items,Exibir itens
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,O Tempo De não pode ser após o Tempo Para.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Deseja notificar todos os clientes por e-mail?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Deseja notificar todos os clientes por e-mail?
 DocType: Subscription Plan,Billing Interval,Intervalo de cobrança
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmes e Vídeos
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pedido
@@ -6084,7 +6110,7 @@
 DocType: Sales Invoice,Get Advances Received,Obter Adiantamentos Recebidos
 DocType: Email Digest,Add/Remove Recipients,Adicionar/Remover Destinatários
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir este Ano Fiscal como Padrão, clique em ""Definir como Padrão"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Quantidade de TDS deduzida
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantidade de TDS deduzida
 DocType: Production Plan,Include Subcontracted Items,Incluir itens subcontratados
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Inscrição
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtd de Escassez
@@ -6127,7 +6153,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Criar entrada de pagamento separado contra sinistro de benefício
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Presença de febre (temperatura&gt; 38,5 ° C / 101,3 ° F ou temperatura sustentada&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Dados de Equipa de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eliminar permanentemente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Eliminar permanentemente?
 DocType: Expense Claim,Total Claimed Amount,Montante Reclamado Total
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciais oportunidades de venda.
 DocType: Shareholder,Folio no.,Folio no.
@@ -6149,7 +6175,7 @@
 DocType: Account,Chargeable,Cobrável
 DocType: Company,Change Abbreviation,Alterar Abreviação
 DocType: Contract,Fulfilment Details,Detalhes de Cumprimento
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Pague {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Pague {0} {1}
 DocType: Employee Onboarding,Activities,actividades
 DocType: Expense Claim Detail,Expense Date,Data da Despesa
 DocType: Item,No of Months,Não de meses
@@ -6166,14 +6192,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permitir que o centro de custo na entrada da conta do balanço
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mesclar com conta existente
 DocType: Budget,Warn,Aviso
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, dignas de serem mencionadas, que devem ir para os registos."
 DocType: Asset Maintenance,Manufacturing User,Utilizador de Fabrico
 DocType: Purchase Invoice,Raw Materials Supplied,Matérias-primas Fornecidas
 DocType: Subscription Plan,Payment Plan,Plano de pagamento
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Ativar a compra de itens pelo site
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Moeda da lista de preços {0} deve ser {1} ou {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gerenciamento de Assinaturas
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gerenciamento de Assinaturas
 DocType: Appraisal,Appraisal Template,Modelo de Avaliação
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Para fixar o código
 DocType: Soil Texture,Ternary Plot,Parcela Ternar
@@ -6185,6 +6211,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Fatura Registro de Pacientes
 DocType: Crop,Period,Período
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Razão Geral
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Para o ano fiscal
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver Potenciais Clientes
 DocType: Program Enrollment Tool,New Program,Novo Programa
 DocType: Item Attribute Value,Attribute Value,Valor do Atributo
@@ -6193,11 +6220,11 @@
 ,Itemwise Recommended Reorder Level,Nível de Reposição Recomendada por Item
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Empregado {0} da nota {1} não tem política de licença padrão
 DocType: Salary Detail,Salary Detail,Dados Salariais
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Por favor, seleccione primeiro {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Por favor, seleccione primeiro {0}"
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Adicionados {0} usuários
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","No caso do programa multicamadas, os Clientes serão atribuídos automaticamente ao nível em questão de acordo com o gasto"
 DocType: Appointment Type,Physician,Médico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bem acabado
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","O Preço do Item aparece várias vezes com base na Lista de Preços, Fornecedor / Cliente, Moeda, Item, UOM, Quantidade e Datas."
@@ -6218,7 +6245,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Congelar Stocks Mais Antigos Que"" deve ser menor que %d dias."
 DocType: Tax Rule,Purchase Tax Template,Modelo de Taxa de Compra
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Defina um objetivo de vendas que você deseja alcançar para sua empresa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Serviços de Saúde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Serviços de Saúde
 ,Project wise Stock Tracking,Controlo de Stock por Projeto
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Modo de transporte
@@ -6285,6 +6312,8 @@
 DocType: Employee,Educational Qualification,Qualificação Educacional
 DocType: Workstation,Operating Costs,Custos de Funcionamento
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},A moeda para {0} deve ser {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 DocType: Asset,Disposal Date,Data de Eliminação
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os emails serão enviados para todos os funcionários ativos da empresa na hora estabelecida, se não estiverem de férias. O resumo das respostas será enviado à meia-noite."
 DocType: Employee Leave Approver,Employee Leave Approver,Autorizador de Licenças do Funcionário
@@ -6300,7 +6329,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,A data a não pode ser anterior à data de
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Rodapé de seção
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Adicionar / Editar Preços
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Adicionar / Editar Preços
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,A promoção de funcionários não pode ser enviada antes da data da promoção
 DocType: Batch,Parent Batch,Lote pai
 DocType: Batch,Parent Batch,Lote pai
@@ -6311,6 +6340,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Coleção de amostras
 ,Requested Items To Be Ordered,Itens solicitados para encomendar
 DocType: Price List,Price List Name,Nome da Lista de Preços
+DocType: Delivery Stop,Dispatch Information,Informação de Despacho
 DocType: Blanket Order,Manufacturing,Fabrico
 ,Ordered Items To Be Delivered,Itens Pedidos A Serem Entregues
 DocType: Account,Income,Rendimento
@@ -6329,7 +6359,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação.
 DocType: Fee Schedule,Student Category,Categoria de Estudante
 DocType: Announcement,Student,Estudante
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Código do item&gt; Grupo de itens&gt; Marca
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A quantidade em estoque para iniciar o procedimento não está disponível no depósito. Você quer gravar uma transferência de estoque?
 DocType: Shipping Rule,Shipping Rule Type,Tipo de regra de envio
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ir para os Quartos
@@ -6339,7 +6368,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA FORNECEDOR
 DocType: Delivery Note,Distance (KM),Distância (KM)
 DocType: Asset,Custodian,Custodiante
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfil de Ponto de Venda
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfil de Ponto de Venda
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} deve ser um valor entre 0 e 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagamento de {0} de {1} a {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Empréstimos Não Garantidos
@@ -6393,6 +6422,7 @@
 DocType: Loan,Disbursed,Desembolsado
 DocType: Healthcare Settings,Laboratory Settings,Configurações de Laboratório
 DocType: Clinical Procedure,Service Unit,Unidade de serviço
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação&gt; Configurações de Educação"
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Definir o fornecedor com sucesso
 DocType: Leave Encashment,Leave Encashment,deixar Cobrança
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,O que faz?
@@ -6410,6 +6440,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Ajuda da Regra Fixação de Preços
 DocType: School House,House Name,Nome casa
 DocType: Fee Schedule,Total Amount per Student,Montante total por aluno
+DocType: Opportunity,Sales Stage,Estágio de vendas
 DocType: Purchase Taxes and Charges,Account Head,Título de Conta
 DocType: Company,HRA Component,Componente HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elétrico
@@ -6425,7 +6456,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0}
 DocType: Asset Maintenance Task,Last Completion Date,Última Data de Conclusão
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
 DocType: Asset,Naming Series,Série de Atrib. de Nomes
 DocType: Vital Signs,Coated,Revestido
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta
@@ -6451,7 +6482,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,A LDM não contém nenhum item em stock
 DocType: Chapter,Chapter Head,Chefe de capítulo
 DocType: Payment Term,Month(s) after the end of the invoice month,Mês (s) após o final do mês da factura
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Estrutura Salarial deve ter componente (s) de benefício flexível para dispensar o valor do benefício
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Estrutura Salarial deve ter componente (s) de benefício flexível para dispensar o valor do benefício
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Atividade / tarefa do projeto.
 DocType: Vital Signs,Very Coated,Muito revestido
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Somente Impacto Fiscal (Não é Possível Reivindicar, mas Parte do Lucro Real)"
@@ -6511,7 +6542,7 @@
 DocType: SG Creation Tool Course,Max Strength,Força Máx.
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalando predefinições
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Empregado {0} não tem valor de benefício máximo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selecione itens com base na data de entrega
 DocType: Grant Application,Has any past Grant Record,Já havia passado Grant Record
@@ -6537,8 +6568,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de Matérias-primas Fornecidas
 DocType: Selling Settings,Settings for Selling Module,Definições para Vender Módulo
 DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva de quarto de hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Apoio ao Cliente
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Apoio ao Cliente
 DocType: BOM,Thumbnail,Miniatura
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nenhum contato com IDs de e-mail encontrados.
 DocType: Item Customer Detail,Item Customer Detail,Dados de Cliente do Item
 DocType: Notification Control,Prompt for Email on Submission of,Solicitar Email Mediante o Envio de
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},O valor máximo de benefício do empregado {0} excede {1}
@@ -6548,7 +6580,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,O Item {0} deve ser um Item de stock
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Armazém de Trabalho em Progresso Padrão
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programações para sobreposições {0}, você deseja prosseguir após ignorar os slots sobrepostos?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,As definições padrão para as transações contabilísticas.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,As definições padrão para as transações contabilísticas.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Modelo de imposto padrão
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Estudantes foram matriculados
@@ -6573,7 +6605,7 @@
 DocType: GST Account,SGST Account,Conta SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ir para Itens
 DocType: Sales Partner,Partner Type,Tipo de Parceiro
-DocType: Purchase Taxes and Charges,Actual,Atual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Atual
 DocType: Restaurant Menu,Restaurant Manager,Gerente de restaurante
 DocType: Authorization Rule,Customerwise Discount,Desconto por Cliente
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Registo de Horas para as tarefas.
@@ -6625,7 +6657,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Atualizar Valor Cobrado no Pedido de Vendas
 DocType: BOM,Materials,Materiais
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for selecionada, a lista deverá ser adicionada a cada Departamento onde tem de ser aplicada."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
 ,Item Prices,Preços de Itens
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível assim que guardar a Ordem de Compra.
@@ -6641,7 +6673,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série para Entrada de Depreciação de Ativos (Entrada de Diário)
 DocType: Membership,Member Since,Membro desde
 DocType: Purchase Invoice,Advance Payments,Adiantamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Por favor selecione Serviço de Saúde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Por favor selecione Serviço de Saúde
 DocType: Purchase Taxes and Charges,On Net Total,No Total Líquido
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},O Valor para o Atributo {0} deve estar dentro do intervalo de {1} a {2} nos acréscimos de {3} para o Item {4}
 DocType: Restaurant Reservation,Waitlisted,Espera de espera
@@ -6690,7 +6722,7 @@
 DocType: Healthcare Settings,Patient Registration,Registro de Paciente
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Por favor, insira o centro de custos principal"
 DocType: Delivery Note,Print Without Amount,Imprimir Sem o Montante
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Data de Depreciação
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Data de Depreciação
 ,Work Orders in Progress,Ordens de serviço em andamento
 DocType: Issue,Support Team,Equipa de Apoio
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Validade (em dias)
@@ -6713,7 +6745,7 @@
 DocType: Assessment Result,Total Score,Pontuação total
 DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
 DocType: Journal Entry,Debit Note,Nota de Débito
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Por favor, insira o segredo do consumidor da API"
 DocType: Stock Entry,As per Stock UOM,Igual à UNID de Stock
@@ -6726,10 +6758,10 @@
 DocType: Journal Entry,Total Debit,Débito Total
 DocType: Travel Request Costing,Sponsored Amount,Quantia Patrocinada
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Armazém de Produtos Acabados Padrão
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Selecione Paciente
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Selecione Paciente
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedor/a
 DocType: Hotel Room Package,Amenities,Facilidades
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Orçamento e Centro de Custo
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Orçamento e Centro de Custo
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,O modo de pagamento padrão múltiplo não é permitido
 DocType: Sales Invoice,Loyalty Points Redemption,Resgate de pontos de fidelidade
 ,Appointment Analytics,Análise de nomeação
@@ -6743,6 +6775,7 @@
 DocType: Batch,Manufacturing Date,Data de fabricação
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation Failed
 DocType: Opening Invoice Creation Tool,Create Missing Party,Criar Partido Desaparecido
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Orçamento total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixe em branco se você fizer grupos de alunos por ano
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se for selecionado, o nr. Total de Dias de Úteis incluirá os feriados, e isto irá reduzir o valor do Salário Por Dia"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplicativos que usam a chave atual não poderão acessar, tem certeza?"
@@ -6759,7 +6792,7 @@
 DocType: Opportunity Item,Basic Rate,Taxa Básica
 DocType: GL Entry,Credit Amount,Montante de Crédito
 DocType: Cheque Print Template,Signatory Position,Posição do Signatário
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Defenir como Perdido
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Defenir como Perdido
 DocType: Timesheet,Total Billable Hours,Total de Horas Trabalhadas
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Número de dias que o assinante deve pagar as faturas geradas por esta assinatura
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalhes do aplicativo de benefício do funcionário
@@ -6781,11 +6814,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Envie esta Ordem de Serviço para processamento adicional.
 ,Items To Be Requested,Items a Serem Solicitados
 DocType: Company,Company Info,Informações da Empresa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Selecionar ou adicionar novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Selecionar ou adicionar novo cliente
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,centro de custo é necessário reservar uma reivindicação de despesa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Fundos (Ativos)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esta baseia-se na assiduidade deste Funcionário
-DocType: Assessment Result,Summary,Resumo
 DocType: Payment Request,Payment Request Type,Solicitação de pagamento
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Conta de Débito
@@ -6831,7 +6863,7 @@
 DocType: Stock Entry,Source Warehouse Address,Endereço do depósito de origem
 DocType: GL Entry,Voucher Type,Tipo de Voucher
 DocType: Amazon MWS Settings,Max Retry Limit,Limite máximo de nova tentativa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Lista de Preços não encontrada ou desativada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Lista de Preços não encontrada ou desativada
 DocType: Student Applicant,Approved,Aprovado
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preço
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu"""
@@ -6857,6 +6889,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de doenças detectadas no campo. Quando selecionado, ele adicionará automaticamente uma lista de tarefas para lidar com a doença"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Esta é uma unidade de serviço de saúde raiz e não pode ser editada.
 DocType: Asset Repair,Repair Status,Status do reparo
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Adicionar parceiros de vendas
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Registo de Lançamentos Contabilísticos.
 DocType: Travel Request,Travel Request,Pedido de viagem
 DocType: Delivery Note Item,Available Qty at From Warehouse,Qtd Disponível Do Armazém
@@ -6864,7 +6897,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Participação não enviada para {0}, pois é um feriado."
 DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganho / Perda Total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa.
 DocType: Purchase Invoice,input service,serviço de insumos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promoção de funcionários
@@ -6873,7 +6906,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Código do curso:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Por favor, insira a Conta de Despesas"
 DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico"
 DocType: Employee,Current Address,Endereço Atual
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item for uma variante doutro item, então, a descrição, a imagem, os preços, as taxas, etc. serão definidos a partir do modelo, a menos que seja explicitamente especificado o contrário"
 DocType: Serial No,Purchase / Manufacture Details,Dados de Compra / Fabrico
@@ -6898,7 +6931,7 @@
 DocType: Company,Date of Incorporation,Data de incorporação
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impostos Totais
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Último preço de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,É obrigatório colocar Para a Quantidade (Qtd de Fabrico)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,É obrigatório colocar Para a Quantidade (Qtd de Fabrico)
 DocType: Stock Entry,Default Target Warehouse,Armazém Alvo Padrão
 DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda da Empresa)
 DocType: Delivery Note,Air,Ar
@@ -6916,7 +6949,7 @@
 DocType: Project,Gross Margin %,Margem Bruta %
 DocType: BOM,With Operations,Com Operações
 DocType: Support Search Source,Post Route Key List,Lista de chaves pós-rota
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Já foram efetuados lançamentos contabilísticos na moeda {0} para a empresa {1}. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Já foram efetuados lançamentos contabilísticos na moeda {0} para a empresa {1}. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
 DocType: Asset,Is Existing Asset,É um Ativo Existente
 DocType: Salary Component,Statistical Component,Componente estatística
 DocType: Salary Component,Statistical Component,Componente estatística
@@ -6926,20 +6959,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Cumprimento
 DocType: Purchase Taxes and Charges,On Previous Row Amount,No Montante da Linha Anterior
 DocType: Item,Has Expiry Date,Tem data de expiração
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transferência de Ativos
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transferência de Ativos
 DocType: POS Profile,POS Profile,Perfil POS
 DocType: Training Event,Event Name,Nome do Evento
 DocType: Healthcare Practitioner,Phone (Office),Telefone (Escritório)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Não é possível enviar, funcionários deixados para marcar presença"
 DocType: Inpatient Record,Admission,Admissão
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissões para {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variável
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","O Item {0} é um modelo, por favor, selecione uma das suas variantes"
 DocType: Purchase Invoice Item,Deferred Expense,Despesa Diferida
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A partir da data {0} não pode ser anterior à data de adesão do funcionário {1}
 DocType: Asset,Asset Category,Categoria de Ativo
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,A Remuneração Líquida não pode ser negativa
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,A Remuneração Líquida não pode ser negativa
 DocType: Purchase Order,Advance Paid,Adiantamento Pago
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentagem de superprodução para pedido de venda
 DocType: Item,Item Tax,Imposto do Item
@@ -6967,9 +7000,10 @@
 DocType: BOM,Item to be manufactured or repacked,Item a ser fabricado ou reembalado
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Erro de sintaxe na condição: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos&gt; HR Settings"
 DocType: Employee Education,Major/Optional Subjects,Assuntos Principais/Opcionais
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Por favor, defina o grupo de fornecedores nas configurações de compra."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",O valor total do componente de benefício flexível {0} não deve ser menor \ do que os benefícios máximos {1}
 DocType: Sales Invoice Item,Drop Ship,Envio Direto
 DocType: Driver,Suspended,Suspenso
@@ -6989,7 +7023,7 @@
 DocType: Customer,Commission Rate,Taxa de Comissão
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Entradas de pagamento criadas com sucesso
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Criou {0} scorecards para {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Criar Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Criar Variante
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna"
 DocType: Travel Itinerary,Preferred Area for Lodging,Área Preferida de Alojamento
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Análise
@@ -7018,21 +7052,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Após o pagamento ter sido efetuado, redireciona o utilizador para a página selecionada."
 DocType: Company,Existing Company,Companhia Existente
 DocType: Healthcare Settings,Result Emailed,Resultado enviado por e-mail
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria de imposto foi alterada para &quot;Total&quot; porque todos os itens são itens sem estoque
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria de imposto foi alterada para &quot;Total&quot; porque todos os itens são itens sem estoque
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Até o momento não pode ser igual ou menor que a data
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nada para mudar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Por favor, selecione um ficheiro csv"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Por favor, selecione um ficheiro csv"
 DocType: Holiday List,Total Holidays,Total de feriados
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Modelo de email ausente para envio. Por favor, defina um em Configurações de Entrega."
 DocType: Student Leave Application,Mark as Present,Mark como presente
 DocType: Supplier Scorecard,Indicator Color,Cor do indicador
 DocType: Purchase Order,To Receive and Bill,Para Receber e Faturar
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Linha # {0}: Reqd por data não pode ser antes da data da transação
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Linha # {0}: Reqd por data não pode ser antes da data da transação
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos Em Destaque
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selecione o nº de série
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selecione o nº de série
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termos e Condições de Modelo
 DocType: Serial No,Delivery Details,Dados de Entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1}
 DocType: Program,Program Code,Código do Programa
 DocType: Terms and Conditions,Terms and Conditions Help,Ajuda de Termos e Condições
 ,Item-wise Purchase Register,Registo de Compra por Item
@@ -7054,6 +7089,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obter itens da LDM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dias para Chegar ao Armazém
 DocType: Cash Flow Mapping,Is Income Tax Expense,É a despesa de imposto de renda
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Seu pedido está fora de prazo!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verifique se o estudante reside no albergue do Instituto.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Insira as Ordens de Venda na tabela acima

erpnext/translations/ro.csv

diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 1292146..70d0728 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Inregistreaza-te
 DocType: Patient,Divorced,Divorțat/a
 DocType: Support Settings,Post Route Key,Introduceți cheia de rutare
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permiteți Element care trebuie adăugate mai multe ori într-o tranzacție
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anulează Stivuitoare Vizitați {0} înainte de a anula acest revendicarea Garanție
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Rapoarte de evaluare
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nu se poate transfera angajatul cu starea Stânga
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula"
 DocType: Vehicle Service,Mileage,distanță parcursă
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Chiar vrei să resturi acest activ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Chiar vrei să resturi acest activ?
 DocType: Drug Prescription,Update Schedule,Actualizați programul
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selectați Furnizor implicit
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Afișați angajatul
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui furnizor. A se vedea calendarul de mai jos pentru detalii
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Procentul de supraproducție pentru comanda de lucru
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Juridic
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridic
 DocType: Shopify Settings,Sales Order Series,Seria de comandă de vânzări
 DocType: Vital Signs,Tongue,Limbă
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab prescription
 ,Delay Days,Zilele întârziate
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Factură
 DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol
 DocType: Asset Maintenance Log,Periodicity,Periodicitate
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Rata de vanzare
 DocType: Cost Center,Stock User,Stoc de utilizare
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Informatii de contact
 DocType: Company,Phone No,Nu telefon
 DocType: Delivery Trip,Initial Email Notification Sent,Notificarea inițială de e-mail trimisă
 DocType: Bank Statement Settings,Statement Header Mapping,Afișarea antetului de rutare
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nu se gaseste in niciun an fiscal activ.
 DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nu este prezentă în compania mamă
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nu este prezentă în compania mamă
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Perioada de încheiere a perioadei de încercare nu poate fi înainte de data începerii perioadei de încercare
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Categoria de reținere fiscală
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Publicitate
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aceeași societate este înscris de mai multe ori
 DocType: Patient,Married,Căsătorit
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nu este permisă {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nu este permisă {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obține elemente din
 DocType: Price List,Price Not UOM Dependant,Pretul nu este dependent de UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicați suma de reținere fiscală
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Suma totală creditată
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Suma totală creditată
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nu sunt enumerate elemente
 DocType: Asset Repair,Error Description,Descrierea erorii
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Utilizați formatul fluxului de numerar personalizat
 DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Lunar Distribuție ** vă ajută să distribuie bugetul / Target peste luni dacă aveți sezonier în afacerea dumneavoastră.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nu au fost găsite articole
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nu au fost găsite articole
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Structura de salarizare lipsă
 DocType: Lead,Person Name,Nume persoană
 DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Lăsați detaliile politicii
 DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Selectați BOM
 DocType: SMS Log,SMS Log,SMS Conectare
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modele de clasificare a furnizorilor.
 DocType: Lead,Interested,Interesat
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Deschidere
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},De la {0} {1} la
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},De la {0} {1} la
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Eroare la instalarea taxelor
 DocType: Item,Copy From Item Group,Copiere din Grupul de Articole
-DocType: Delivery Trip,Delivery Notification,Notificare de livrare
 DocType: Journal Entry,Opening Entry,Deschiderea de intrare
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Contul Plătiți numai
 DocType: Loan,Repay Over Number of Periods,Rambursa Peste Număr de Perioade
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extras de cont
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Produse farmaceutice
 DocType: Purchase Invoice Item,Is Fixed Asset,Este activ fix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}"
 DocType: Expense Claim Detail,Claim Amount,Suma Cerere
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Ordinul de lucru a fost {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salariu anual
 DocType: Daily Work Summary,Daily Work Summary,Sumar zilnic de lucru
 DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} este blocat
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} este blocat
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vă rugăm să selectați Companie pentru crearea Existent Plan de conturi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Cheltuieli stoc
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selectați Target Warehouse
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Model de inspecție a calității
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Doriți să actualizați prezență? <br> Prezent: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant. acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant. acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
 DocType: Item,Supply Raw Materials for Purchase,Materii prime de alimentare pentru cumparare
 DocType: Agriculture Analysis Criteria,Fertilizer,Îngrăşământ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Nu se poate asigura livrarea prin numărul de serie după cum este adăugat articolul {0} cu și fără Asigurați livrarea prin \ Nr.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Tranzacție de poziție bancară
 DocType: Products Settings,Show Products as a List,Afișare produse ca o listă
 DocType: Salary Detail,Tax on flexible benefit,Impozitul pe beneficii flexibile
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certificatul primit
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Setați valoarea facturii pentru B2C. B2CL și B2CS calculate pe baza acestei valori de facturare.
 DocType: BOM Update Tool,New BOM,Nou BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Proceduri prescrise
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Proceduri prescrise
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Afișați numai POS
 DocType: Supplier Group,Supplier Group Name,Numele grupului de furnizori
 DocType: Driver,Driving License Categories,Categorii de licență de conducere
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Perioade de salarizare
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Asigurați-angajat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Transminiune
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modul de configurare a POS (online / offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Modul de configurare a POS (online / offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Dezactivează crearea de jurnale de timp împotriva comenzilor de lucru. Operațiunile nu vor fi urmărite împotriva ordinului de lucru
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Executie
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalii privind operațiunile efectuate.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Cererea de ofertă poate fi accesată făcând clic pe link-ul de mai jos
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creare curs Unealtă
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrierea plății
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,stoc insuficient
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,stoc insuficient
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificarea Capacitatii Dezactivați și Time Tracking
 DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări
 DocType: Bank Account,Bank Account,Cont bancar
 DocType: Travel Itinerary,Check-out Date,Verifica data
 DocType: Leave Type,Allow Negative Balance,Permiteţi sold negativ
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nu puteți șterge tipul de proiect &quot;extern&quot;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Selectați elementul alternativ
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Selectați elementul alternativ
 DocType: Employee,Create User,Creaza utilizator
 DocType: Selling Settings,Default Territory,Teritoriu Implicit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiziune
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări
 DocType: Agriculture Analysis Criteria,Linked Doctype,Legate de Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Numerar net din Finantare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
 DocType: Lead,Address & Contact,Adresă și contact
 DocType: Leave Allocation,Add unused leaves from previous allocations,Adăugați zile de concediu neutilizate de la alocări anterioare
 DocType: Sales Partner,Partner website,site-ul partenerului
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Detalii de cumpărare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în &quot;Materii prime furnizate&quot; masă în Comandă {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în &quot;Materii prime furnizate&quot; masă în Comandă {1}
 DocType: Salary Slip,Total Principal Amount,Sumă totală principală
 DocType: Student Guardian,Relation,Relație
 DocType: Student Guardian,Mother,Mamă
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Data următoarei amortizări
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost activitate per angajat
 DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile
 DocType: Job Applicant,Cover Letter,Scrisoare de intenție
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Multi valutar
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factura Tip
 DocType: Employee Benefit Claim,Expense Proof,Cheltuieli de probă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota de Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota de Livrare
 DocType: Patient Encounter,Encounter Impression,Întâlniți impresiile
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costul de active vândute
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs
 DocType: Student Applicant,Admitted,Admis
 DocType: Workstation,Rent Cost,Cost Chirie
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Suma după amortizare
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Suma după amortizare
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Evenimente viitoare Calendar
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribute Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vă rugăm selectați luna și anul
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Bun / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data facturii
 DocType: GL Entry,Debit Amount,Suma debit
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1}
 DocType: Support Search Source,Response Result Key Path,Răspuns Rezultat Cale cheie
 DocType: Journal Entry,Inter Company Journal Entry,Intrarea în Jurnalul Inter companiei
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vă rugăm să consultați atașament
 DocType: Purchase Order,% Received,% Primit
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total deosebit
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
 DocType: Dosage Strength,Strength,Putere
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Creați un nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Creați un nou client
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expirând On
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare comenzi de aprovizionare
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Cost Consumabile
 DocType: Purchase Receipt,Vehicle Date,Vehicul Data
 DocType: Student Log,Medical,Medical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motiv pentru pierdere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Selectați Droguri
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Motiv pentru pierdere
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Selectați Droguri
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută
 DocType: Announcement,Receiver,Primitor
 DocType: Location,Area UOM,Zona UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunitati
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Oportunitati
 DocType: Lab Test Template,Single,Celibatar
 DocType: Compensatory Leave Request,Work From Date,Lucrul de la data
 DocType: Salary Slip,Total Loan Repayment,Rambursarea totală a creditului
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
 DocType: Delivery Note,% Installed,% Instalat
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând
 DocType: Travel Itinerary,Non-Vegetarian,Non vegetarian
 DocType: Purchase Invoice,Supplier Name,Furnizor Denumire
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rândul {0}: operația este necesară împotriva elementului de materie primă {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ați setat contul de plată implicit pentru compania {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Tranzacția nu este permisă împotriva comenzii de lucru oprita {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Tranzacția nu este permisă împotriva comenzii de lucru oprita {0}
 DocType: Setup Progress Action,Min Doc Count,Numărul minim de documente
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
 DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componenta de salarizare pentru salarizare bazate pe timesheet.
 DocType: Sales Order Item,Used for Production Plan,Folosit pentru Planul de producție
 DocType: Loan,Total Payment,Plată totală
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nu se poate anula tranzacția pentru comanda finalizată de lucru.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nu se poate anula tranzacția pentru comanda finalizată de lucru.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Timp între operațiuni (în minute)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO a fost deja creată pentru toate elementele comenzii de vânzări
 DocType: Healthcare Service Unit,Occupied,Ocupat
 DocType: Clinical Procedure,Consumables,Consumabile
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} este anulată, astfel încât acțiunea nu poate fi terminată"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} este anulată, astfel încât acțiunea nu poate fi terminată"
 DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servicii.
 DocType: Journal Entry,Accounts Payable,Conturi de plată
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Valoarea {0} stabilită în această solicitare de plată este diferită de suma calculată a tuturor planurilor de plată: {1}. Asigurați-vă că este corect înainte de a trimite documentul.
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Formatul de cartografiere a fluxului de numerar
 DocType: Travel Request,Costing Details,Costul detaliilor
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Afișați înregistrările returnate
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
 DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr)
 DocType: Bank Guarantee,Providing,Furnizarea
 DocType: Account,Profit and Loss,Profit și pierdere
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nu este permisă, configurați Șablon de testare Lab așa cum este necesar"
 DocType: Patient,Risk Factors,Factori de risc
 DocType: Patient,Occupational Hazards and Environmental Factors,Riscuri Ocupaționale și Factori de Mediu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru
 DocType: Vital Signs,Respiratory rate,Rata respiratorie
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestionarea Subcontracte
 DocType: Vital Signs,Body Temperature,Temperatura corpului
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul
 DocType: Production Plan Item,Pending Qty,Așteptare Cantitate
 DocType: Budget,Ignore,Ignora
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nu este activ
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nu este activ
 DocType: Woocommerce Settings,Freight and Forwarding Account,Contul de expediere și de expediere
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Creați buletine de salariu
 DocType: Vital Signs,Bloated,Umflat
 DocType: Salary Slip,Salary Slip Timesheet,Salariu alunecare Pontaj
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
 DocType: Item Price,Valid From,Valabil de la
 DocType: Sales Invoice,Total Commission,Total de Comisie
 DocType: Tax Withholding Account,Tax Withholding Account,Contul de reținere fiscală
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toate cardurile de evaluare ale furnizorilor.
 DocType: Buying Settings,Purchase Receipt Required,Cumpărare de primire Obligatoriu
 DocType: Delivery Note,Rail,șină
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Deja a fost setat implicit în profilul pos {0} pentru utilizatorul {1}, dezactivat în mod prestabilit"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,An financiar / contabil.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,An financiar / contabil.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valorile acumulate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grupul de clienți va seta grupul selectat în timp ce va sincroniza clienții din Shopify
@@ -903,7 +904,7 @@
 ,Lead Id,Id Conducere
 DocType: C-Form Invoice Detail,Grand Total,Total general
 DocType: Assessment Plan,Course,Curs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Codul secțiunii
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Codul secțiunii
 DocType: Timesheet,Payslip,fluturaș
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Data de la jumătate de zi ar trebui să fie între data și data
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Cos
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,Personal Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID-ul de membru
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Livrate: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Livrate: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Contul furnizori
 DocType: Payment Entry,Type of Payment,Tipul de plată
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Data semestrului este obligatorie
@@ -937,13 +938,12 @@
 DocType: Authorization Rule,Customer or Item,Client sau un element
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza de Date Client.
 DocType: Quotation,Quotation To,Citat Pentru a
-DocType: Lead,Middle Income,Venituri medii
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Venituri medii
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Deschidere (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma alocată nu poate fi negativă
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriu
 DocType: Share Balance,Share Balance,Soldul acțiunilor
 DocType: Amazon MWS Settings,AWS Access Key ID,Codul AWS Access Key
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Inchiriere lunara
@@ -1006,26 +1006,29 @@
 DocType: Buying Settings,Supplier Naming By,Furnizor de denumire prin
 DocType: Activity Type,Default Costing Rate,Implicit Rata Costing
 DocType: Maintenance Schedule,Maintenance Schedule,Program Mentenanta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc"
 DocType: Employee Promotion,Employee Promotion Details,Detaliile de promovare a angajaților
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Schimbarea net în inventar
 DocType: Employee,Passport Number,Numărul de pașaport
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relația cu Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
 DocType: Payment Entry,Payment From / To,Plata De la / la
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Din anul fiscal
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
 DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
 DocType: Work Order Operation,In minutes,In cateva minute
 DocType: Issue,Resolution Date,Data rezolvare
 DocType: Lab Test Template,Compound,Compus
+DocType: Opportunity,Probability (%),Probabilitate (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Notificare de expediere
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Selectați proprietatea
 DocType: Student Batch Name,Batch Name,Nume lot
 DocType: Fee Validity,Max number of visit,Numărul maxim de vizite
 ,Hotel Room Occupancy,Hotel Ocuparea camerei
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pontajul creat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie
 DocType: GST Settings,GST Settings,Setări GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0}
@@ -1076,6 +1079,7 @@
 DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
 DocType: Journal Entry,Bill No,Factură nr.
 DocType: Company,Gain/Loss Account on Asset Disposal,Cont câștig / Pierdere de eliminare a activelor
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data de începere și data de încheiere se suprapun cu cartea de lucru <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Detalii de serviciu
 DocType: Vehicle Log,Service Details,Detalii de serviciu
 DocType: Lab Test Template,Grouped,grupate
@@ -1097,12 +1101,13 @@
 DocType: Instructor Log,Other Details,Alte detalii
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,furnizo
 DocType: Lab Test,Test Template,Șablon de testare
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriu
 DocType: Restaurant Order Entry Item,Served,servit
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informații despre capitol.
 DocType: Account,Accounts,Conturi
 DocType: Vehicle,Odometer Value (Last),Valoarea contorului de parcurs (Ultimul)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Șabloane ale criteriilor privind tabloul de bord al furnizorului.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Răscumpărați punctele de loialitate
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Plata Intrarea este deja creat
 DocType: Request for Quotation,Get Suppliers,Obțineți furnizori
@@ -1158,7 +1163,7 @@
 DocType: Leave Allocation,Allocation,Alocare
 DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Active Curente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nu este un articol de stoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nu este un articol de stoc
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vă rugăm să împărtășiți feedback-ul dvs. la antrenament făcând clic pe &quot;Feedback Training&quot; și apoi pe &quot;New&quot;
 DocType: Mode of Payment Account,Default Account,Cont Implicit
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc
@@ -1167,6 +1172,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plata anulată. Verificați contul GoCardless pentru mai multe detalii
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Trimiteți cu atașament
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână
 DocType: Inpatient Record,O Negative,O Negativ
 DocType: Work Order Operation,Planned End Time,Planificate End Time
@@ -1184,12 +1190,12 @@
 DocType: Soil Texture,Sand,Nisip
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Oportunitate de la
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel
 DocType: BOM,Website Specifications,Site-ul Specificații
 DocType: Special Test Items,Particulars,Particularități
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Contul de reevaluare a cursului de schimb
@@ -1203,7 +1209,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Schimbul valutar trebuie să fie aplicabil pentru cumpărare sau pentru vânzare.
 DocType: Item,Maximum sample quantity that can be retained,Cantitatea maximă de mostră care poate fi reținută
 DocType: Project Update,How is the Project Progressing Right Now?,Cum se desfasoara proiectul acum?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanii de vanzari.
 DocType: Project Task,Make Timesheet,asiguraţi-Pontaj
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1255,28 +1261,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adăugați Intervale de Timp
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Activ casate prin Jurnal de intrare {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Activ casate prin Jurnal de intrare {0}
 DocType: Loan,Interest Income Account,Contul Interes Venit
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Beneficiile maxime ar trebui să fie mai mari decât zero pentru a renunța la beneficii
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Beneficiile maxime ar trebui să fie mai mari decât zero pentru a renunța la beneficii
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Examinarea invitației trimisă
 DocType: Shift Assignment,Shift Assignment,Schimbare asignare
 DocType: Employee Transfer Property,Employee Transfer Property,Angajamentul transferului de proprietate
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Din timp ar trebui să fie mai puțin decât timpul
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Produsul {0} (nr. De serie: {1}) nu poate fi consumat așa cum este reserverd \ pentru a îndeplini comanda de vânzări {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Cheltuieli de întreținere birou
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mergi la
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualizați prețul de la Shopify la lista de prețuri ERP următoare
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurarea contului de e-mail
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Va rugam sa introduceti Articol primul
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza Nevoilor
 DocType: Asset Repair,Downtime,downtime
 DocType: Account,Liability,Răspundere
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termen academic:
 DocType: Salary Component,Do not include in total,Nu includeți în total
 DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista de prețuri nu selectat
 DocType: Employee,Family Background,Context familial
 DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email
@@ -1312,14 +1319,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nu aparține Companiei {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Încărcați capul scrisorii dvs. (Păstrați-l prietenos pe web ca 900px la 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nu există nicio sarcină
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vânzări {0} creată ca plătită
 DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta
 DocType: Asset,Opening Accumulated Depreciation,Deschidere Amortizarea Acumulate
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Programul Instrumentul de înscriere
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Înregistrări formular-C
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Înregistrări formular-C
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Acțiunile există deja
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Client și furnizor
 DocType: Email Digest,Email Digest Settings,Setari Email Digest
@@ -1354,7 +1361,6 @@
 DocType: Upload Attendance,Import Attendance,Import Spectatori
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Toate grupurile articolului
 DocType: Work Order,Item To Manufacture,Articol pentru Fabricare
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setați seria de numire pentru {0} prin Configurare&gt; Setări&gt; Serii de numire
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusul este {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura colecției
 DocType: Employee,Provide Email Address registered in company,Furnizarea Adresa de email inregistrata in companie
@@ -1364,7 +1370,7 @@
 DocType: Sales Invoice,Payment Due Date,Data scadentă de plată
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",Resetați dacă adresa editată este editată după salvare
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
 DocType: Item,Hub Publishing Details,Detalii privind publicarea Hubului
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;Deschiderea&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Deschideți To Do
@@ -1378,7 +1384,7 @@
 DocType: Payroll Entry,Bimonthly,Bilunar
 DocType: Vehicle Service,Brake Pad,Pad de frână
 DocType: Fertilizer,Fertilizer Contents,Conținutul de îngrășăminte
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Cercetare & Dezvoltare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Cercetare & Dezvoltare
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Sumă pentru facturare
 DocType: Company,Registration Details,Detalii de înregistrare
 DocType: Timesheet,Total Billed Amount,Suma totală Billed
@@ -1428,9 +1434,9 @@
 DocType: Restaurant Table,Minimum Seating,Scaunele minime
 DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut
 DocType: Examination Result,Examination Result,examinarea Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Primirea de cumpărare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Primirea de cumpărare
 ,Received Items To Be Billed,Articole primite Pentru a fi facturat
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Maestru cursului de schimb valutar.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Maestru cursului de schimb valutar.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrați numărul total zero
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
@@ -1440,8 +1446,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nu există elemente disponibile pentru transfer
 DocType: Employee Boarding Activity,Activity Name,Numele activității
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Modificați data de lansare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Produsul finit <b>{0}</b> și Cantitatea <b>{1}</b> nu pot fi diferite
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Produsul finit <b>{0}</b> și Cantitatea <b>{1}</b> nu pot fi diferite
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Închidere (deschidere + total)
+DocType: Delivery Settings,Dispatch Notification Attachment,Expedierea notificării atașament
 DocType: Payroll Entry,Number Of Employees,Numar de angajati
 DocType: Journal Entry,Depreciation Entry,amortizare intrare
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vă rugăm să selectați tipul de document primul
@@ -1452,7 +1459,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Cantitate ceruta
 DocType: Marketplace Settings,Custom Data,Date personalizate
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Numărul de serie nu este obligatoriu pentru articolul {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Numărul de serie nu este obligatoriu pentru articolul {0}
 DocType: Bank Reconciliation,Total Amount,Suma totală
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De la data și până la data se află în anul fiscal diferit
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacientul {0} nu are refrence de facturare pentru clienți
@@ -1481,11 +1488,11 @@
 DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postul variante {0} actualizat
 DocType: Quality Inspection Reading,Reading 6,Lectura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante
 DocType: Share Transfer,From Folio No,Din Folio nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de cumpărare în avans
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar.
 DocType: Shopify Tax Account,ERPNext Account,Contul ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} este blocat, astfel încât această tranzacție nu poate continua"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Acțiune dacă bugetul lunar acumulat este depășit cu MR
@@ -1501,19 +1508,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Factura de cumpărare
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permiteți consumarea mai multor materiale față de o comandă de lucru
 DocType: GL Entry,Voucher Detail No,Detaliu voucher Nu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Noua factură de vânzări
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Noua factură de vânzări
 DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire
 DocType: Healthcare Practitioner,Appointments,Programari
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Deschiderea și data inchiderii ar trebui să fie în același an fiscal
 DocType: Lead,Request for Information,Cerere de informații
 ,LeaderBoard,LEADERBOARD
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rata cu marjă (moneda companiei)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sincronizare offline Facturile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sincronizare offline Facturile
 DocType: Payment Request,Paid,Plătit
 DocType: Program Fee,Program Fee,Taxa de program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Înlocuiți un BOM particular în toate celelalte BOM unde este utilizat. Acesta va înlocui vechiul link BOM, va actualiza costul și va regenera tabelul &quot;BOM Explosion Item&quot; ca pe noul BOM. Actualizează, de asemenea, ultimul preț în toate BOM-urile."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Au fost create următoarele ordine de lucru:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Au fost create următoarele ordine de lucru:
 DocType: Salary Slip,Total in words,Total în cuvinte
 DocType: Inpatient Record,Discharged,evacuate
 DocType: Material Request Item,Lead Time Date,Data Timp Conducere
@@ -1524,9 +1531,8 @@
 DocType: Support Settings,Get Started Sections,Începeți secțiunile
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,consacrat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Suma totală a contribuției: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salariile trimise
 DocType: Crop Cycle,Crop Cycle,Ciclu de recoltare
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele &quot;produse Bundle&quot;, Warehouse, Serial No și lot nr vor fi luate în considerare de la &quot;ambalare List&quot; masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice &quot;Bundle produs&quot;, aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate &quot;de ambalare Lista&quot; masă."
@@ -1534,8 +1540,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,De la loc
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Plata netă nu poate fi negativă
 DocType: Student Admission,Publish on website,Publica pe site-ul
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Furnizor&gt; Tipul furnizorului
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data de anulare
 DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
@@ -1544,7 +1549,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Instrumentul de student Participarea
 DocType: Restaurant Menu,Price List (Auto created),Lista de prețuri (creată automat)
 DocType: Cheque Print Template,Date Settings,dată Setări
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variație
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variație
 DocType: Employee Promotion,Employee Promotion Detail,Detaliile de promovare a angajaților
 ,Company Name,Denumire Furnizor
 DocType: SMS Center,Total Message(s),Total mesaj(e)
@@ -1574,7 +1579,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nu trimiteți Memento pentru Zi de Nastere Angajat
 DocType: Expense Claim,Total Advance Amount,Suma totală a avansului
 DocType: Delivery Stop,Estimated Arrival,Sosirea estimată
-DocType: Delivery Stop,Notified by Email,Notificată prin e-mail
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Vezi toate articolele
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
 DocType: Item,Inspection Criteria,Criteriile de inspecție
@@ -1584,7 +1588,7 @@
 DocType: Timesheet Detail,Bill,Factură
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Alb
 DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Puteți selecta numai o singură opțiune din lista de casete de selectare.
 DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
 DocType: Item,Automatically Create New Batch,Creare automată Lot nou
@@ -1595,11 +1599,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Angajat nou
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,A aparut o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați iulianolaru@ollala.ro dacă problema persistă.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cosul meu
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
 DocType: Lead,Next Contact Date,Următor Contact Data
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Deschiderea Cantitate
 DocType: Healthcare Settings,Appointment Reminder,Memento pentru numire
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
 DocType: Program Enrollment Tool Student,Student Batch Name,Nume elev Lot
 DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
 DocType: Repayment Schedule,Balance Loan Amount,Soldul Suma creditului
@@ -1609,7 +1613,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opțiuni pe acțiuni
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nu sunt adăugate produse în coș
 DocType: Journal Entry Account,Expense Claim,Revendicare Cheltuieli
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Cantitate pentru {0}
 DocType: Leave Application,Leave Application,Aplicatie pentru Concediu
 DocType: Patient,Patient Relation,Relația pacientului
@@ -1633,7 +1637,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vă rugăm să specificați un {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
 DocType: Delivery Note,Delivery To,De Livrare la
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Crearea de variante a fost în coada de așteptare.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Crearea de variante a fost în coada de așteptare.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Rezumatul lucrării pentru {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Primul Aprobator de plecare din listă va fi setat ca implicit Permis de plecare.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabelul atribut este obligatoriu
@@ -1703,8 +1707,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
 DocType: Buying Settings,Material Transferred for Subcontract,Material transferat pentru subcontractare
 DocType: Email Digest,Purchase Orders Items Overdue,Elementele comenzilor de cumpărare sunt restante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Cod postal
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Cod postal
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selectați contul de venituri din dobânzi în împrumut {0}
 DocType: Opportunity,Contact Info,Informaţii Persoana de Contact
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Efectuarea de stoc Entries
@@ -1717,7 +1721,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Factura nu poate fi făcută pentru ora de facturare zero
 DocType: Company,Date of Commencement,Data începerii
 DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail trimis la {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail trimis la {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Înlocuiți BOM și actualizați prețul cel mai recent în toate BOM-urile
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Pentru a {0} | {1} {2}
@@ -1734,7 +1738,7 @@
 DocType: Company,Parent Company,Compania mamă
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Camerele Hotel de tip {0} nu sunt disponibile în {1}
 DocType: Healthcare Practitioner,Default Currency,Monedă implicită
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Reducerea maximă pentru articolul {0} este {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Reducerea maximă pentru articolul {0} este {1}%
 DocType: Asset Movement,From Employee,Din Angajat
 DocType: Driver,Cellphone Number,număr de telefon
 DocType: Project,Monitor Progress,Monitorizați progresul
@@ -1753,7 +1757,7 @@
 DocType: SMS Center,Total Characters,Total de caractere
 DocType: Employee Advance,Claimed,Revendicat
 DocType: Crop,Row Spacing,Spațierea rândului
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Nu există variante de elemente pentru elementul selectat
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaliu factură formular-C
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconcilierea plata facturii
@@ -1785,7 +1789,7 @@
 DocType: Lead,Consultant,Consultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Conferința părinților la conferința părintească
 DocType: Salary Slip,Earnings,Câștiguri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Sold Contabilitate
 ,GST Sales Register,Registrul vânzărilor GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
@@ -1799,7 +1803,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Câmpurile vor fi copiate numai în momentul creării.
 DocType: Setup Progress Action,Domains,Domenii
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de începere' nu poate fi după  'Data efectivă de sfârșit'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Management
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Management
 DocType: Cheque Print Template,Payer Settings,Setări plătitorilor
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Selectați mai întâi compania
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM"""
@@ -1826,7 +1830,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
 DocType: Fee Validity,Valid Till,Valabil până la
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Întâlnire între profesorii de părinți
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Același articol nu poate fi introdus de mai multe ori.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
 DocType: Lead,Lead,Conducere
@@ -1835,7 +1839,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Arhivă de intrare {0} creat
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nu aveți puncte de loialitate pentru a răscumpăra
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vă rugăm să setați contul asociat în categoria de reținere fiscală {0} împotriva companiei {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Schimbarea Grupului de Clienți pentru Clientul selectat nu este permisă.
 ,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualizând orele de sosire estimate.
@@ -1896,13 +1901,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
 DocType: Crop Cycle,Less than a year,Mai putin de un an
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Elev mobil Nr
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Restul lumii
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Restul lumii
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
 DocType: Crop,Yield UOM,Randamentul UOM
 ,Budget Variance Report,Raport de variaţie buget
 DocType: Salary Slip,Gross Pay,Plata Bruta
 DocType: Item,Is Item from Hub,Este element din Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obțineți articole din serviciile de asistență medicală
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Obțineți articole din serviciile de asistență medicală
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendele plătite
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Registru Jurnal
@@ -1937,7 +1942,6 @@
 DocType: Item Default,Default Buying Cost Center,Centru de Cost Cumparare Implicit
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pentru a obține cele mai bune din ERPNext, vă recomandăm să luați ceva timp și de ceas aceste filme de ajutor."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Pentru furnizor implicit (opțional)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,la
 DocType: Supplier Quotation Item,Lead Time in days,Timp de plumb în zile
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Rezumat conturi pentru plăți
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita Contul {0} blocat
@@ -1946,9 +1950,9 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertizare pentru o nouă solicitare de ofertă
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Comenzile de aprovizionare vă ajuta să planificați și să urmați pe achizițiile dvs.
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Cerințe privind testarea la laborator
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Cantitatea totală de emisie / transfer {0} din solicitarea materialului {1} nu poate fi mai mare decât cantitatea cerută {2} pentru articolul {3}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Cantitatea totală de emisie / transfer {0} în solicitarea materialului {1} nu poate fi mai mare decât cantitatea cerută {2} pentru articolul {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mic
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Dacă Shopify nu conține un client în comandă, atunci când sincronizați Comenzi, sistemul va lua în considerare clientul implicit pentru comandă"
@@ -1968,19 +1972,19 @@
 DocType: Contract,Contract,Contract
 DocType: Plant Analysis,Laboratory Testing Datetime,Timp de testare a laboratorului
 DocType: Email Digest,Add Quote,Adaugați citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Cheltuieli indirecte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultură
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Creați o comandă de vânzări
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Înregistrare contabilă a activelor
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Înregistrare contabilă a activelor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blocați factura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantitate de făcut
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronizare Date
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronizare Date
 DocType: Asset Repair,Repair Cost,Costul reparațiilor
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produsele sau serviciile dvs.
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Eroare la autentificare
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} a fost creat
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} a fost creat
 DocType: Special Test Items,Special Test Items,Elemente speciale de testare
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fiți utilizator cu funcții Manager Manager și Manager de posturi pentru a vă înregistra pe Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mod de plata
@@ -2006,13 +2010,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,De la numele partidului
 DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Echipamente de Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vă rugăm să setați mai întâi Codul elementului
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tip Doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
 DocType: Subscription Plan,Billing Interval Count,Intervalul de facturare
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Numiri și întâlniri cu pacienții
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valoarea lipsește
@@ -2072,7 +2076,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Dozaj de prescripție
 DocType: Contract,HR Manager,Manager Resurse Umane
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vă rugăm să selectați o companie
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vă rugăm să selectați o companie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege concediu
 DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Această valoare este folosită pentru calculul pro-rata temporis
@@ -2134,6 +2138,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Beneficii maxime (suma)
 DocType: Purchase Invoice,Contact Person,Persoană de contact
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Data de început preconizatã' nu poate fi dupa data 'Data de sfârșit anticipatã'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nu există date pentru această perioadă
 DocType: Course Scheduling Tool,Course End Date,Desigur Data de încheiere
 DocType: Holiday List,Holidays,Concedii
 DocType: Sales Order Item,Planned Quantity,Planificate Cantitate
@@ -2188,7 +2193,6 @@
 DocType: HR Settings,Employee Settings,Setări Angajat
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Încărcarea sistemului de plată
 ,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Furnizor&gt; Grupul de furnizori
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rândul # {0}: Nu se poate seta Rata dacă suma este mai mare decât suma facturată pentru articolul {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Setările de imprimare actualizate în format de imprimare respectiv
 DocType: Package Code,Package Code,Cod pachet
@@ -2202,7 +2206,7 @@
 DocType: Leave Type,Max Leaves Allowed,Frunzele maxime sunt permise
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
 DocType: Email Digest,Bank Balance,Banca Balance
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Intrarea contabila pentru {0}: {1} se poate face numai în valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Intrarea contabila pentru {0}: {1} se poate face numai în valuta: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Concedierea obligatorie la cerere
 DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc"
 DocType: Journal Entry Account,Account Balance,Soldul contului
@@ -2232,7 +2236,7 @@
 DocType: Shipping Rule Condition,To Value,La valoarea
 DocType: Loyalty Program,Loyalty Program Type,Tip de program de loialitate
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Termenul de plată la rândul {0} este, eventual, un duplicat."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip de ambalare
@@ -2300,7 +2304,7 @@
 DocType: Maintenance Schedule,Schedules,Orarele
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profilul POS este necesar pentru a utiliza Punctul de vânzare
 DocType: Cashier Closing,Net Amount,Cantitate netă
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nu a fost transmis, astfel încât acțiunea nu poate fi finalizată"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nu a fost transmis, astfel încât acțiunea nu poate fi finalizată"
 DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr.
 DocType: Landed Cost Voucher,Additional Charges,Costuri suplimentare
 DocType: Support Search Source,Result Route Field,Câmp de rutare rezultat
@@ -2350,7 +2354,7 @@
 DocType: Travel Itinerary,Mode of Travel,Modul de călătorie
 DocType: Sales Invoice Item,Brand Name,Denumire marcă
 DocType: Purchase Receipt,Transporter Details,Detalii Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Cutie
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,posibil furnizor
 DocType: Budget,Monthly Distribution,Distributie lunar
@@ -2375,6 +2379,7 @@
 ,Lead Name,Nume Conducere
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Prospectarea
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Sold Stock
 DocType: Asset Category Account,Capital Work In Progress Account,Activitatea de capital în curs de desfășurare
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Ajustarea valorii activelor
@@ -2383,7 +2388,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nu sunt produse în ambalaj
 DocType: Shipping Rule Condition,From Value,Din Valoare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
 DocType: Loan,Repayment Method,Metoda de rambursare
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Dacă este bifată, pagina de pornire va fi implicit postul Grupului pentru site-ul web"
 DocType: Quality Inspection Reading,Reading 4,Lectura 4
@@ -2427,7 +2432,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obțineți despărțirea financiară a datelor fiscale și taxe de către Amazon
 DocType: SMS Center,Receiver List,Receptor Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,căutare articol
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,căutare articol
 DocType: Payment Schedule,Payment Amount,Plata Suma
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Data de la jumătate de zi ar trebui să se afle între Data de lucru și Data de terminare a lucrului
 DocType: Healthcare Settings,Healthcare Service Items,Servicii medicale
@@ -2460,7 +2465,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
 DocType: Share Balance,To No,Pentru a Nu
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toate sarcinile obligatorii pentru crearea de angajați nu au fost încă încheiate.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită
 DocType: Accounts Settings,Credit Controller,Controler de Credit
 DocType: Loan,Applicant Type,Tipul solicitantului
 DocType: Purchase Invoice,03-Deficiency in services,03 - Deficiență în servicii
@@ -2475,7 +2480,7 @@
 DocType: Party Account,Party Account,Party Account
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Selectați Companie și desemnare
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Resurse umane
-DocType: Lead,Upper Income,Venituri de sus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Venituri de sus
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Respinge
 DocType: Journal Entry Account,Debit in Company Currency,Debit în companie valutar
 DocType: BOM Item,BOM Item,Articol BOM
@@ -2511,7 +2516,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stabilirea pretului
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Stabilirea pretului
 DocType: Quotation,Term Details,Detalii pe termen
 DocType: Employee Incentive,Employee Incentive,Angajament pentru angajați
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nu se poate inscrie mai mult de {0} studenți pentru acest grup de studenți.
@@ -2543,7 +2548,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Plece și prezență
 DocType: Asset,Comprehensive Insurance,Asigurare completă
 DocType: Maintenance Visit,Partially Completed,Parțial finalizate
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Punct de loialitate: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Punct de loialitate: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Adaugă rezultate
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilitate moderată
 DocType: Leave Type,Include holidays within leaves as leaves,Includ zilele de sărbătoare în frunze ca frunze
 DocType: Loyalty Program,Redemption,Răscumpărare
@@ -2577,7 +2583,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Cheltuieli de marketing
 ,Item Shortage Report,Raport Articole Lipsa
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nu se pot crea criterii standard. Renunțați la criterii
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Cerere de material utilizat pentru a face acest stoc de intrare
 DocType: Hub User,Hub Password,Parola Hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separați un grup bazat pe cursuri pentru fiecare lot
@@ -2599,7 +2605,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Componenta salarială suplimentară
 DocType: Material Request,Transferred,transferat
 DocType: Vehicle,Doors,Usi
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Colectați taxa pentru înregistrarea pacientului
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nu se poate modifica atributele după tranzacția de stoc. Creați un element nou și transferați stocul la noul element
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2636,7 +2642,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Solduri de deschidere
 DocType: Asset,Depreciation Method,Metoda de amortizare
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Raport țintă
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Raport țintă
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analiza percepției
 DocType: Soil Texture,Sand Composition (%),Compoziția nisipului (%)
 DocType: Job Applicant,Applicant for a Job,Solicitant pentru un loc de muncă
 DocType: Production Plan Material Request,Production Plan Material Request,Producția Plan de material Cerere
@@ -2652,7 +2659,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Marca de evaluare (din 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobil nr
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Următorul articol {0} nu este marcat ca {1} element. Puteți să le activați ca element {1} din capitolul Articol
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Următorul articol {0} nu este marcat ca {1} element. Puteți să le activați ca element {1} din capitolul Articol
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variantă
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pentru un element {0}, cantitatea trebuie să fie număr negativ"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs.
@@ -2701,14 +2708,14 @@
 DocType: Student Group,Instructors,instructorii
 DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestiune partajare
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestiune partajare
 DocType: Authorization Control,Authorization Control,Control de autorizare
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plată
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} nu este conectat la niciun cont, menționați contul din înregistrarea din depozit sau setați contul de inventar implicit din compania {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionați comenzile
 DocType: Work Order Operation,Actual Time and Cost,Timp și cost efective
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Decuparea culturii
 DocType: Course,Course Abbreviation,Abreviere curs de
@@ -2720,6 +2727,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Numărul total de ore de lucru nu trebuie sa fie mai mare de ore de lucru max {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Pornit
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Set de articole în momemntul vânzării.
+DocType: Delivery Settings,Dispatch Settings,Dispecerat Setări
 DocType: Material Request Plan Item,Actual Qty,Cant. efectivă
 DocType: Sales Invoice Item,References,Referințe
 DocType: Quality Inspection Reading,Reading 10,Lectura 10
@@ -2729,11 +2737,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Asociaţi
 DocType: Asset Movement,Asset Movement,Mișcarea activelor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Coș nou
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Coș nou
 DocType: Taxable Salary Slab,From Amount,Din Sumă
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
 DocType: Leave Type,Encashment,Încasare
+DocType: Delivery Settings,Delivery Settings,Setări de livrare
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Permisul maxim permis în tipul de concediu {0} este {1}
 DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
 DocType: Vehicle,Wheels,roţi
@@ -2746,7 +2755,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detalii pontaj
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantitate Consumata
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicații
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu valuta implicită a companiei, fie cu moneda contului de partid"
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu valuta implicită a companiei, fie cu moneda contului de partid"
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai)
 DocType: Soil Texture,Loam,Lut
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării
@@ -2757,12 +2766,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
 DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare
 DocType: Leave Type,Earned Leave Frequency,Frecvența de plecare câștigată
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree of centre de cost financiare.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree of centre de cost financiare.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipul
 DocType: Serial No,Delivery Document No,Nr. de document de Livrare
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Asigurați livrarea pe baza numărului de serie produs
 DocType: Vital Signs,Furry,Cu blană
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vă rugăm să setați &#39;Gain / Pierdere de cont privind Eliminarea activelor &quot;în companie {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vă rugăm să setați &#39;Gain / Pierdere de cont privind Eliminarea activelor &quot;în companie {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obține elemente din achiziție Încasări
 DocType: Serial No,Creation Date,Data creării
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Destinația de locație este necesară pentru elementul {0}
@@ -2776,13 +2785,11 @@
 DocType: Item,Has Variants,Are variante
 DocType: Employee Benefit Claim,Claim Benefit For,Revendicați beneficiul pentru
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizați răspunsul
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID-ul lotului este obligatoriu
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID-ul lotului este obligatoriu
 DocType: Sales Person,Parent Sales Person,Mamă Sales Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nu sunt întârziate niciun element de primit
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Vânzătorul și cumpărătorul nu pot fi aceleași
 DocType: Project,Collect Progress,Collect Progress
@@ -2819,7 +2826,7 @@
 DocType: Salary Component,Flexible Benefits,Beneficii flexibile
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Același element a fost introdus de mai multe ori. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Start Termen Data nu poate fi mai devreme decât data Anul de începere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Au fost erori.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Au fost erori.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Angajatul {0} a solicitat deja {1} între {2} și {3}:
 DocType: Guardian,Guardian Interests,Guardian Interese
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualizați numele / numărul contului
@@ -2839,7 +2846,7 @@
 DocType: Pricing Rule,Selling,De vânzare
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2}
 DocType: Sales Person,Name and Employee ID,Nume și ID angajat
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
 DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nu s-a găsit nicio corespondență salarială pentru criteriile de mai sus sau salariul deja trimis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impozite și taxe
@@ -2941,7 +2948,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Tip Shift
 DocType: Student,Personal Details,Detalii personale
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Vă rugăm să setați &quot;Activ Center Amortizarea Cost&quot; în companie {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Vă rugăm să setați &quot;Activ Center Amortizarea Cost&quot; în companie {0}
 ,Maintenance Schedules,Program de Mentenanta
 DocType: Task,Actual End Date (via Time Sheet),Data de încheiere efectivă (prin Pontaj)
 DocType: Soil Texture,Soil Type,Tipul de sol
@@ -2949,10 +2956,10 @@
 ,Quotation Trends,Cotație Tendințe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
 DocType: Shipping Rule,Shipping Amount,Suma de transport maritim
 DocType: Supplier Scorecard Period,Period Score,Scorul perioadei
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adăugați clienți
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Adăugați clienți
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,În așteptarea Suma
 DocType: Lab Test Template,Special,Special
 DocType: Loyalty Program,Conversion Factor,Factor de conversie
@@ -2962,6 +2969,7 @@
 DocType: Serial No,Invoice Details,Detaliile facturii
 DocType: Grant Application,Show on Website,Afișați pe site
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Începe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Furnizor&gt; Grupul de furnizori
 DocType: Hub Tracked Item,Hub Category,Categorie Hub
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Numărul de vehicule
@@ -2969,7 +2977,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Adăugați antetul
 DocType: Program Enrollment,Self-Driving Vehicle,Vehicul cu autovehicul
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Graficul Scorecard pentru furnizori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Rândul {0}: Lista de materiale nu a fost găsit pentru elementul {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Rândul {0}: Lista de materiale nu a fost găsit pentru elementul {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total frunze alocate {0} nu poate fi mai mic de frunze deja aprobate {1} pentru perioada
 DocType: Contract Fulfilment Checklist,Requirement,Cerinţă
 DocType: Journal Entry,Accounts Receivable,Conturi de Incasare
@@ -2995,8 +3003,9 @@
 DocType: Shareholder,Shareholder,Acționar
 DocType: Purchase Invoice,Additional Discount Amount,Valoare discount-ului suplimentar
 DocType: Cash Flow Mapper,Position,Poziţie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obțineți articole din prescripții
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obțineți articole din prescripții
 DocType: Patient,Patient Details,Detalii pacient
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setați seria de numire pentru {0} prin Configurare&gt; Setări&gt; Serii de numire
 DocType: Inpatient Record,B Positive,B pozitiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Avantajul maxim al angajatului {0} depășește {1} cu suma {2} a sumelor solicitate anterior
@@ -3007,7 +3016,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grup non-grup
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Nume de împrumut
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Raport real
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Raport real
 DocType: Student Siblings,Student Siblings,Siblings Student
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detaliile planului de abonament
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unitate
@@ -3043,13 +3052,14 @@
 DocType: Healthcare Settings,Remind Before,Amintește-te înainte
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puncte de loialitate = Cât de multă monedă de bază?
 DocType: Salary Component,Deduction,Deducere
 DocType: Item,Retain Sample,Păstrați eșantionul
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie.
 DocType: Stock Reconciliation Item,Amount Difference,suma diferenţă
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1}
+DocType: Delivery Stop,Order Information,Informații despre comandă
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
 DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In productie
@@ -3060,7 +3070,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie
 DocType: Normal Test Template,Normal Test Template,Șablonul de test normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Citat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Citat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie
 DocType: Salary Slip,Total Deduction,Total de deducere
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selectați un cont pentru a imprima în moneda contului
@@ -3099,7 +3109,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Valoarea minimă admisă
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Utilizatorul {0} există deja
-apps/erpnext/erpnext/hooks.py +114,Shipments,Transporturile
+apps/erpnext/erpnext/hooks.py +115,Shipments,Transporturile
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Suma totală alocată (Companie Moneda)
 DocType: Purchase Order Item,To be delivered to customer,Pentru a fi livrat clientului
 DocType: BOM,Scrap Material Cost,Cost resturi de materiale
@@ -3129,7 +3139,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Setări pentru variantele de articol
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selectați compania ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articol {0}: {1} cantitate produsă,"
 DocType: Payroll Entry,Fortnightly,bilunară
 DocType: Currency Exchange,From Currency,Din moneda
@@ -3179,7 +3189,7 @@
 DocType: Account,Fixed Asset,Activ Fix
 DocType: Amazon MWS Settings,After Date,După data
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventarul serializat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie.
 ,Department Analytics,Departamentul Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generați secret
@@ -3205,13 +3215,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Vă rugăm să selectați contul corect
 DocType: Salary Structure Assignment,Salary Structure Assignment,Structura salarială
 DocType: Purchase Invoice Item,Weight UOM,Greutate UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lista Acționarilor disponibili cu numere folio
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista Acționarilor disponibili cu numere folio
 DocType: Salary Structure Employee,Salary Structure Employee,Structura de salarizare Angajat
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Afișați atribute variate
 DocType: Student,Blood Group,Grupă de sânge
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Contul gateway-ului de plată din plan {0} este diferit de contul gateway-ului de plată din această solicitare de plată
 DocType: Course,Course Name,Numele cursului
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nu au fost găsite date privind reținerea fiscală pentru anul fiscal curent.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nu au fost găsite date privind reținerea fiscală pentru anul fiscal curent.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utilizatorii care poate aproba cererile de concediu o anumită angajatilor
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Echipamente de birou
 DocType: Purchase Invoice Item,Qty,Cantitate
@@ -3230,7 +3240,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmarea platii
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prețurile nu vor fi afișate în cazul în care Prețul de listă nu este setat
 DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Pentru debit este necesar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Pentru debit este necesar
 DocType: Clinical Procedure,Inpatient Record,Înregistrări de pacienți
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cumparare Lista de preturi
@@ -3267,7 +3277,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului"
 DocType: Training Event Employee,Training Event Employee,Eveniment de formare Angajat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adăugați intervale de timp
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă
@@ -3343,7 +3353,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut
 DocType: Company,For Reference Only.,Numai Pentru referință.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Selectați numărul lotului
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Selectați numărul lotului
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referință Inv
@@ -3383,11 +3393,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Material de transfer
 DocType: Fees,Send Payment Request,Trimiteți Cerere de Plată
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Furnizor&gt; Tipul furnizorului
 DocType: Travel Request,Any other details,Orice alte detalii
 DocType: Water Analysis,Origin,Origine
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vă rugăm să setați recurente după salvare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,cont Selectați suma schimbare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,cont Selectați suma schimbare
 DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
 DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
 DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
@@ -3410,7 +3421,7 @@
 DocType: Cash Flow Mapper,Section Leader,Liderul secțiunii
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sursa fondurilor (pasive)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Sursa și locația țintă nu pot fi identice
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Angajat
 DocType: Bank Guarantee,Fixed Deposit Number,Numărul depozitului fix
 DocType: Asset Repair,Failure Date,Dată de nerespectare
@@ -3425,16 +3436,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Criterii de analiză a solului
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare.
 DocType: BOM Item,Item operation,Operarea elementului
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Sigur doriți să anulați această întâlnire?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Sigur doriți să anulați această întâlnire?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pachetul pentru tarifarea camerei hotelului
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,conducte de vânzări
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,conducte de vânzări
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Cerut pe
 DocType: Rename Tool,File to Rename,Fișier de Redenumiți
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vă rugăm să selectați BOM pentru postul în rândul {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Actualizați abonamentul la preluare
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Contul {0} nu se potrivește cu Compania {1} în modul de cont: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curs:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
@@ -3451,7 +3462,8 @@
 DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Deveniți un vânzător
 DocType: Purchase Invoice,Credit To,De Creditat catre
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Oportunități active / Clienți
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Oportunități active / Clienți
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lăsați necompletat pentru a utiliza formatul standard de livrare
 DocType: Employee Education,Post Graduate,Postuniversitar
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalii Program Mentenanta
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Avertizați pentru comenzi noi de achiziție
@@ -3465,9 +3477,9 @@
 DocType: Support Search Source,Post Title Key,Titlul mesajului cheie
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pentru cartea de locuri de muncă
 DocType: Warranty Claim,Raised By,Ridicat de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescriptiile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescriptiile
 DocType: Payment Gateway Account,Payment Account,Cont de plăți
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Fara Masuri Compensatorii
 DocType: Job Offer,Accepted,Acceptat
@@ -3489,8 +3501,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Faceți șablon de taxă
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materii Prime nu poate fi gol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
 DocType: Contract,Fulfilment Status,Starea de îndeplinire
 DocType: Lab Test Sample,Lab Test Sample,Test de laborator
 DocType: Item Variant Settings,Allow Rename Attribute Value,Permiteți redenumirea valorii atributului
@@ -3532,7 +3544,7 @@
 DocType: BOM,Show Operations,Afișați Operații
 ,Minutes to First Response for Opportunity,Minute la First Response pentru oportunitate
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Raport Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitate de măsură
 DocType: Fiscal Year,Year End Date,Anul Data de încheiere
 DocType: Task Depends On,Task Depends On,Sarcina Depinde
@@ -3648,9 +3660,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data Documentelor
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Taxa de inregistrare Creat - {0}
 DocType: Asset Category Account,Asset Category Account,Cont activ Categorie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selectați valorile atributelor
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selectați valorile atributelor
 DocType: Purchase Invoice,Reason For Issuing document,Motivul pentru documentul de emitere
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
 DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar
@@ -3659,8 +3671,9 @@
 DocType: Asset,Manual,Manual
 DocType: Salary Component Account,Salary Component Account,Contul de salariu Componentă
 DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunități de vânzare după sursă
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informații despre donator.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
 DocType: Job Applicant,Source Name,sursa Nume
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensiunea arterială normală de repaus la un adult este de aproximativ 120 mmHg sistolică și 80 mmHg diastolică, abreviată &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stabiliți termenul de valabilitate a produselor în zile, pentru a stabili termenul de expirare pe baza datei de fabricație plus a vieții proprii"
@@ -3690,7 +3703,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Cantitatea trebuie să fie mai mică decât cantitatea {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere
 DocType: Salary Component,Max Benefit Amount (Yearly),Sumă maximă pentru beneficiu (anual)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Rata TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Rata TDS%
 DocType: Crop,Planting Area,Zona de plantare
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantitate)
 DocType: Installation Note Item,Installed Qty,Instalat Cantitate
@@ -3713,7 +3726,7 @@
 DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rata de cumparare
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rând {0}: introduceți locația pentru elementul de activ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rând {0}: introduceți locația pentru elementul de activ {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Despre companie
 DocType: Notification Control,Sales Order Message,Comandă de vânzări Mesaj
@@ -3780,10 +3793,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pentru rândul {0}: Introduceți cantitatea planificată
 DocType: Account,Income Account,Contul de venit
 DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Livrare
 DocType: Volunteer,Weekdays,Zilele saptamanii
 DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
 DocType: Restaurant Menu,Restaurant Menu,Meniu Restaurant
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Adăugați furnizori
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Secțiunea Ajutor
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Anterior
@@ -3795,8 +3809,8 @@
 												fullfill Sales Order {2}",Nu se poate livra numărul de serie {0} al elementului {1} deoarece este rezervat pentru \ fullfill Order Order {2}
 DocType: Item Reorder,Material Request Type,Material Cerere tip
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Trimiteți e-mailul de examinare a granturilor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
 DocType: Employee Benefit Claim,Claim Date,Data revendicării
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacitatea camerei
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Încă există înregistrare pentru articolul {0}
@@ -3862,7 +3876,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant. efectivă după tranzacție
 ,Pending SO Items For Purchase Request,Până la SO articole pentru cerere de oferta
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admitere Student
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} este dezactivat
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} este dezactivat
 DocType: Supplier,Billing Currency,Moneda de facturare
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra mare
 DocType: Loan,Loan Application,Cerere de împrumut
@@ -3890,11 +3904,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Toate grupurile de evaluare
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nume nou depozit
 DocType: Shopify Settings,App Type,Tipul aplicației
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Teritoriu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare
 DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,taxă
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Afișați suma cumulată
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Actualizare în curs. Ar putea dura ceva timp.
 DocType: Production Plan Item,Produced Qty,Cantitate produsă
 DocType: Vehicle Log,Fuel Qty,combustibil Cantitate
@@ -3902,7 +3917,7 @@
 DocType: Work Order Operation,Planned Start Time,Planificate Ora de începere
 DocType: Course,Assessment,Evaluare
 DocType: Payment Entry Reference,Allocated,Alocat
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.
 DocType: Student Applicant,Application Status,Starea aplicației
 DocType: Additional Salary,Salary Component Type,Tipul componentei salariale
 DocType: Sensitivity Test Items,Sensitivity Test Items,Elemente de testare a senzitivității
@@ -3981,6 +3996,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Alegeți clientul implicit în Setări restaurant
 ,Salary Register,Salariu Înregistrare
 DocType: Warehouse,Parent Warehouse,Depozit-mamă
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagramă
 DocType: Subscription,Net Total,Total net
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirea diferitelor tipuri de împrumut
@@ -4031,6 +4047,7 @@
 DocType: Location,Parent Location,Locația părintească
 DocType: POS Settings,Use POS in Offline Mode,Utilizați POS în modul offline
 DocType: Supplier Scorecard,Supplier Variables,Variabilele furnizorilor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} este obligatorie. Poate că înregistrarea de schimb valutar nu este creată pentru {1} până la {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rata la care moneda clientului este convertită în valuta de bază a companiei
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Rata netă (companie de valuta)
 DocType: Salary Detail,Condition and Formula Help,Stare și Formula Ajutor
@@ -4039,13 +4056,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Factură de vânzări
 DocType: Journal Entry Account,Party Balance,Balanța Party
 DocType: Cash Flow Mapper,Section Subtotal,Secțiunea Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
 DocType: Stock Settings,Sample Retention Warehouse,Exemplu de reținere depozit
 DocType: Company,Default Receivable Account,Implicit cont de încasat
 DocType: Purchase Invoice,Deemed Export,Considerat export
 DocType: Stock Entry,Material Transfer for Manufacture,Transfer de materii pentru fabricarea
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Intrare contabila pentru stoc
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Intrare contabila pentru stoc
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}.
 DocType: Vehicle Service,Engine Oil,Ulei de motor
@@ -4072,10 +4089,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii
 DocType: BOM,Item UOM,Articol FDM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma impozitului pe urma Discount Suma (companie de valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
 DocType: Cheque Print Template,Primary Settings,Setări primare
 DocType: Attendance Request,Work From Home,Lucru de acasă
 DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Adăugați angajați
 DocType: Purchase Invoice Item,Quality Inspection,Inspecție de calitate
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,Format standard
@@ -4086,9 +4104,8 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
 DocType: Account,Account Number,Numar de cont
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data de începere și data de încheiere se suprapun cu cartea de lucru <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alocați avansuri automat (FIFO)
 DocType: Volunteer,Volunteer,Voluntar
 DocType: Buying Settings,Subcontract,Subcontract
@@ -4277,6 +4294,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Ultima dată de sincronizare
 DocType: Landed Cost Item,Receipt Document Type,Primire Tip de document
 DocType: Daily Work Summary Settings,Select Companies,selectaţi Companii
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Propunere / Citat pret
 DocType: Antibiotic,Healthcare,Sănătate
 DocType: Target Detail,Target Detail,Țintă Detaliu
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varianta unică
@@ -4317,7 +4335,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
 DocType: Support Settings,Auto close Issue after 7 days,Închidere automată Problemă după 7 zile
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Solicitantul elev
 DocType: Hub Tracked Item,Hub Tracked Item,Articol urmărit
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PENTRU RECIPIENT
@@ -4340,12 +4358,12 @@
 DocType: Quality Inspection,Outgoing,Trimise
 DocType: Material Request,Requested For,Solicitat/a pentru
 DocType: Quotation Item,Against Doctype,Comparativ tipului documentului
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} este anulat sau închis
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} este anulat sau închis
 DocType: Asset,Calculate Depreciation,Calculați amortizarea
 DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Numerar net din Investiții
 DocType: Work Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Activul {0} trebuie transmis
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Activul {0} trebuie transmis
 DocType: Fee Schedule Program,Total Students,Total studenți
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Înregistrarea prezenței {0} există pentru elevul {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} din {1}
@@ -4364,7 +4382,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nu se poate crea Bonus de retenție pentru angajații stânga
 DocType: Lead,Market Segment,Segmentul de piață
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Directorul Agriculturii
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0}
 DocType: Supplier Scorecard Period,Variables,variabile
 DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),De închidere (Dr)
@@ -4395,17 +4413,18 @@
 DocType: Attendance,On Leave,La plecare
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obțineți actualizări
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cont {2} nu aparține Companiei {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atribute.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atribute.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Statul de expediere
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lasă Managementul
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupuri
 DocType: Purchase Invoice,Hold Invoice,Țineți factura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Selectați Angajat
 DocType: Sales Order,Fully Delivered,Livrat complet
-DocType: Lead,Lower Income,Micsoreaza Venit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Micsoreaza Venit
 DocType: Restaurant Order Entry,Current Order,Comanda actuală
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Numărul de numere și cantitate de serie trebuie să fie aceleași
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
 DocType: Account,Asset Received But Not Billed,"Activul primit, dar nu facturat"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Suma debursate nu poate fi mai mare decât Suma creditului {0}
@@ -4414,7 +4433,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nu au fost găsite planuri de personal pentru această desemnare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Lotul {0} al elementului {1} este dezactivat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Lotul {0} al elementului {1} este dezactivat.
 DocType: Leave Policy Detail,Annual Allocation,Alocarea anuală
 DocType: Travel Request,Address of Organizer,Adresa organizatorului
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Selectați medicul curant ...
@@ -4423,12 +4442,12 @@
 DocType: Asset,Fully Depreciated,Depreciata pe deplin
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stoc proiectată Cantitate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs."
 DocType: Sales Invoice,Customer's Purchase Order,Comandă clientului
 DocType: Clinical Procedure,Patient,Rabdator
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Anulați verificarea creditului la Ordin de vânzări
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Anulați verificarea creditului la Ordin de vânzări
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activitatea de angajare a angajaților
 DocType: Location,Check if it is a hydroponic unit,Verificați dacă este o unitate hidroponică
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial și Lot nr
@@ -4438,7 +4457,7 @@
 DocType: Supplier Scorecard Period,Calculations,calculele
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valoare sau Cantitate
 DocType: Payment Terms Template,Payment Terms,Termeni de plată
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4454,7 +4473,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă
 DocType: Healthcare Service Unit Type,Rate / UOM,Rata / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie.
 DocType: Travel Itinerary,Rented Car,Mașină închiriată
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Despre compania dvs.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
@@ -4469,6 +4488,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Descoperire cont bancar
 DocType: Patient,Patient ID,ID-ul pacientului
 DocType: Practitioner Schedule,Schedule Name,Numele programului
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Piața de vânzări pe etape
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Realizeaza Fluturas de Salar
 DocType: Currency Exchange,For Buying,Pentru cumparare
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Adăugați toți furnizorii
@@ -4476,7 +4496,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Navigare BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Împrumuturi garantate
 DocType: Purchase Invoice,Edit Posting Date and Time,Editare postare Data și ora
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vă rugăm să setați Conturi aferente amortizării în categoria activelor {0} sau companie {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vă rugăm să setați Conturi aferente amortizării în categoria activelor {0} sau companie {1}
 DocType: Lab Test Groups,Normal Range,Interval normal
 DocType: Academic Term,Academic Year,An academic
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Vânzări disponibile
@@ -4521,7 +4541,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materii Transferate pentru fabricarea
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Contul {0} nu există
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Selectați programul de loialitate
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Selectați programul de loialitate
 DocType: Project,Project Type,Tip de proiect
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Sarcina pentru copii există pentru această sarcină. Nu puteți șterge această activitate.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie.
@@ -4638,7 +4658,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criterii de analiză a solului
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vă rugăm să selectați Clienți
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Vă rugăm să selectați Clienți
 DocType: C-Form,I,eu
 DocType: Company,Asset Depreciation Cost Center,Centru de cost Amortizare Activ
 DocType: Production Plan Sales Order,Sales Order Date,Comandă de vânzări Data
@@ -4669,9 +4689,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clienți noi
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Profit Brut%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Mențiunea {0} și factura de vânzări {1} au fost anulate
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Oportunități de către sursa de plumb
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Schimbarea profilului POS
 DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare
+DocType: Delivery Settings,Dispatch Notification Template,Șablonul de notificare pentru expediere
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Există deja un element împotriva elementului {0}, pe care nu îl puteți modifica, nu are nici o valoare"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Raport de evaluare
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obțineți angajați
@@ -4679,7 +4701,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Numele companiei nu este același
 DocType: Lead,Address Desc,Adresă Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party este obligatorie
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare&gt; Serie de numerotare
 DocType: Topic,Topic Name,Nume subiect
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare de ieșire din setările HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
@@ -4795,7 +4816,7 @@
 DocType: Company,Exchange Gain / Loss Account,Schimb de câștig / pierdere de cont
 DocType: Amazon MWS Settings,MWS Credentials,Certificatele MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Angajaților și prezență
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Completați formularul și salvați-l
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Cant. efectiva în stoc
@@ -4838,7 +4859,7 @@
 ,Sales Payment Summary,Rezumatul plăților pentru vânzări
 DocType: Restaurant,Restaurant,Restaurant
 DocType: Woocommerce Settings,API consumer key,Cheia pentru consumatori API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
 DocType: Tax Withholding Category,Account Details,Detalii cont
 DocType: Crop,Materials Required,Materiale necesare
@@ -4853,9 +4874,10 @@
 DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nu sunt acceptate. Dezactivați șablonul de testare
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Din AMC
+DocType: Opportunity,Opportunity Amount,Oportunitate Sumă
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri
 DocType: Purchase Order,Order Confirmation Date,Data de confirmare a comenzii
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4882,6 +4904,7 @@
 DocType: Employee Transfer,New Company,Companie nouă
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Tranzacții pot fi șterse doar de către creatorul Companiei
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de contabilitate intrările găsit. Este posibil să fi selectat un cont greșit în tranzacție.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codul elementului&gt; Element Grup&gt; Brand
 DocType: Employee,Prefered Contact Email,Contact Email Preferam
 DocType: Cheque Print Template,Cheque Width,Lățime cecului
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validați Prețul de vânzare pentru postul contra Purchase Rate sau Rata de evaluare
@@ -4939,7 +4962,7 @@
 DocType: Sales Order,Partly Billed,Parțial Taxat
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Faceți variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Faceți variante
 DocType: Item,Default BOM,FDM Implicit
 DocType: Project,Total Billed Amount (via Sales Invoices),Suma facturată totală (prin facturi de vânzare)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debit Notă Sumă
@@ -4963,7 +4986,6 @@
 DocType: Student,Student Email Address,Adresa de e-mail Student
 DocType: Item,Hub Warehouse,Hub Depozit
 DocType: Cashier Closing,From Time,Din Time
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație&gt; Setări educaționale
 DocType: Hotel Settings,Hotel Settings,Setările hotelului
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In stoc:
 DocType: Notification Control,Custom Message,Mesaj Personalizat
@@ -5000,10 +5022,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Eliberarea Material
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conectați-vă la Shopify cu ERPNext
 DocType: Material Request Item,For Warehouse,Pentru Depozit
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notele de livrare {0} sunt actualizate
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Notele de livrare {0} sunt actualizate
 DocType: Employee,Offer Date,Oferta Date
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cotațiile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Acorda
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nu există grupuri create de studenți.
 DocType: Purchase Invoice Item,Serial No,Nr. serie
@@ -5015,7 +5037,7 @@
 DocType: Sales Invoice,Customer PO Details,Detalii PO pentru clienți
 DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Contul de deschidere temporar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
 DocType: Asset,Finance Books,Cărți de finanțare
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Declarația de scutire fiscală a angajaților
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Toate teritoriile
@@ -5027,11 +5049,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student este deja înscris.
 DocType: Fiscal Year,Year Name,An Denumire
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Următoarele elemente {0} nu sunt marcate ca {1} element. Puteți să le activați ca element {1} din capitolul Articol
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Următoarele elemente {0} nu sunt marcate ca {1} element. Puteți să le activați ca element {1} din capitolul Articol
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produs Bundle Postul
 DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Cerere de Oferte
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Cerere de Oferte
 DocType: Payment Reconciliation,Maximum Invoice Amount,Factură maxim Suma
 DocType: Normal Test Items,Normal Test Items,Elemente de test normale
 DocType: Additional Salary,Overwrite Salary Structure Amount,Suprascrieți suma structurii salariilor
@@ -5053,6 +5075,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea
 DocType: Shopify Settings,Default Customer,Clientul implicit
+DocType: Sales Stage,Stage Name,Nume de scena
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Nume supervizor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nu confirmați dacă se creează o întâlnire pentru aceeași zi
@@ -5062,6 +5085,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Utilizatorul {0} este deja însărcinat cu medicul de îngrijire medicală {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Faceți intrarea stocului de reținere a probelor
 DocType: Purchase Taxes and Charges,Valuation and Total,Evaluare și Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Negocierea / revizuire
 DocType: Leave Encashment,Encashment Amount,Suma de încasare
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecardurilor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Loturile expirate
@@ -5091,8 +5115,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
 DocType: Patient,Inpatient Status,Starea staționarului
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduceți Reqd după dată
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Introduceți Reqd după dată
 DocType: Payment Entry,Internal Transfer,Transfer intern
 DocType: Asset Maintenance,Maintenance Tasks,Sarcini de întreținere
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cantitatea țintă sau valoarea țintă este obligatorie
@@ -5127,7 +5151,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Adăugaţi în Coş
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupul De
 DocType: Guardian,Interests,interese
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Activare / dezactivare valute.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Activare / dezactivare valute.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nu am putut trimite unele Salariile
 DocType: Exchange Rate Revaluation,Get Entries,Obțineți intrări
 DocType: Production Plan,Get Material Request,Material Cerere obțineți
@@ -5149,7 +5173,7 @@
 DocType: Lead,Lead Type,Tip Conducere
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Toate aceste articole au fost deja facturate
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Setați noua dată de lansare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Setați noua dată de lansare
 DocType: Company,Monthly Sales Target,Vânzări lunare
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0}
 DocType: Hotel Room,Hotel Room Type,Tip camera de hotel
@@ -5194,14 +5218,13 @@
 DocType: Job Opening,Job Title,Denumire post
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indică faptul că {1} nu va oferi o cotație, dar toate articolele \ au fost cotate. Se actualizează statusul cererii de oferta."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizați costul BOM automat
 DocType: Lab Test,Test Name,Numele testului
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura clinică Consumabile
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Creați Utilizatori
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonamente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurați sistemul de numire a angajaților în Resurse umane&gt; Setări HR
 DocType: Supplier Scorecard,Per Month,Pe luna
 DocType: Education Settings,Make Academic Term Mandatory,Asigurați-obligatoriu termenul academic
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
@@ -5210,7 +5233,7 @@
 DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități."
 DocType: Loyalty Program,Customer Group,Grup Clienți
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
@@ -5238,7 +5261,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nu a fost creată nicio solicitare materială
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licență
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
 DocType: GL Entry,Against Voucher Type,Contra tipului de voucher
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5256,7 +5279,7 @@
 DocType: Hotel Room,Hotel Room,Cameră de hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
 DocType: Leave Type,Rounding,rotunjirea
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Sumă distribuită (Pro-evaluată)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Apoi, regulile de tarifare sunt filtrate în funcție de client, grup de clienți, teritoriu, furnizor, grup de furnizori, campanie, partener de vânzări etc."
 DocType: Student,Guardian Details,Detalii tutore
@@ -5268,7 +5291,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Selectați un BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Avantaje fiscale integrate ITC
 DocType: Purchase Order Item,Blanket Order Rate,Rata de comandă a plicului
-apps/erpnext/erpnext/hooks.py +156,Certification,Certificare
+apps/erpnext/erpnext/hooks.py +157,Certification,Certificare
 DocType: Bank Guarantee,Clauses and Conditions,Clauze și condiții
 DocType: Serial No,Creation Document Type,Tip de document creație
 DocType: Project Task,View Timesheet,Vizualizați foaia de lucru
@@ -5308,7 +5331,7 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Eroare de pe piață
 DocType: Complaint,Complaint,Plângere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
 DocType: Leave Allocation,Unused leaves,Frunze neutilizate
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faceți intrarea în rambursare
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Toate departamentele
@@ -5336,7 +5359,7 @@
 DocType: Disease,Treatment Period,Perioada de tratament
 DocType: Travel Itinerary,Travel Itinerary,Itinerariul de călătorie
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultatul deja trimis
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Depozitul rezervat este obligatoriu pentru articolul {0} din materiile prime furnizate
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Depozitul rezervat este obligatoriu pentru articolul {0} din materiile prime furnizate
 ,Inactive Customers,Clienții inactive
 DocType: Student Admission Program,Maximum Age,Vârsta maximă
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Așteptați 3 zile înainte de a retrimite mementourile.
@@ -5376,7 +5399,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Factura {0} nu mai există
 DocType: Guardian Interest,Guardian Interest,Interes tutore
 DocType: Volunteer,Availability,Disponibilitate
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configurați valorile implicite pentru facturile POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Configurați valorile implicite pentru facturile POS
 apps/erpnext/erpnext/config/hr.py +248,Training,Pregătire
 DocType: Project,Time to send,Este timpul să trimiteți
 DocType: Timesheet,Employee Detail,Detaliu angajat
@@ -5400,7 +5423,7 @@
 DocType: Training Event Employee,Optional,facultativ
 DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza apei
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantele create.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variantele create.
 DocType: Amazon MWS Settings,Region,Regiune
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis
@@ -5428,7 +5451,7 @@
 DocType: GL Entry,Is Advance,Este Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Durata de viață a angajatului
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și Prezența până la data sunt obligatorii
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu"
 DocType: Item,Default Purchase Unit of Measure,Unitatea de măsură prestabilită a măsurii
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ultima comunicare
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ultima comunicare
@@ -5496,7 +5519,7 @@
 DocType: Vehicle,Last Carbon Check,Ultima Verificare carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Cheltuieli Juridice
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selectați cantitatea pe rând
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Faceți deschiderea facturilor de vânzare și cumpărare
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Faceți deschiderea facturilor de vânzare și cumpărare
 DocType: Purchase Invoice,Posting Time,Postarea de timp
 DocType: Timesheet,% Amount Billed,% Suma facturata
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Cheltuieli de telefon
@@ -5526,7 +5549,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alerte SMS ale pacientului
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probă
 DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Revenire / credit Notă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Revenire / credit Notă
 DocType: Stock Settings,Auto insert Price List rate if missing,"Inserare automată a pretului de listă, dacă lipsește"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Total Suma plătită
 DocType: GST Settings,B2C Limit,Limita B2C
@@ -5544,7 +5567,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip &quot;grup&quot;
 DocType: Attendance Request,Half Day Date,Jumatate de zi Data
 DocType: Academic Year,Academic Year Name,Nume An Universitar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania.
 DocType: Sales Partner,Contact Desc,Persoana de Contact Desc
 DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0}
@@ -5613,7 +5636,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Această acțiune va opri facturarea viitoare. Sigur doriți să anulați acest abonament?
 DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul
 DocType: Supplier Scorecard Criteria,Criteria Name,Numele de criterii
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Stabiliți compania
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Stabiliți compania
 DocType: Procedure Prescription,Procedure Created,Procedura creată
 DocType: Pricing Rule,Buying,Cumpărare
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Boli și îngrășăminte
@@ -5639,6 +5662,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim.
 DocType: Hotel Room,Extra Bed Capacity,Capacitatea patului suplimentar
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,deschidere stoc
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Clientul este necesar
 DocType: Lab Test,Result Date,Data rezultatului
@@ -5649,7 +5673,7 @@
 DocType: Asset,Asset Owner,Proprietarul de proprietar
 DocType: Purchase Invoice,Reason For Putting On Hold,Motivul pentru a pune în așteptare
 DocType: Employee,Personal Email,Personal de e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Raport Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Raport Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Dacă este activat, sistemul va posta automat înregistrări contabile pentru inventar."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokeraj
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Prezența pentru angajatul {0} este deja marcată pentru această zi
@@ -5660,14 +5684,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Comenzile de sincronizare
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selectați anul fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punctele de loialitate vor fi calculate din suma cheltuită (prin factura de vânzare), pe baza factorului de colectare menționat."
 DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll
 DocType: Company,HRA Settings,Setări HRA
 DocType: Employee Transfer,Transfer Date,Data transferului
 DocType: Lab Test,Approved Date,Data aprobarii
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vanzarea Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurați câmpurile de articole, cum ar fi UOM, Grupul de articole, Descrierea și numărul de ore."
 DocType: Certification Application,Certification Status,Starea certificării
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Piata de desfacere
@@ -5705,7 +5729,8 @@
 DocType: Account,Debit,Debitare
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5"""
 DocType: Work Order,Operation Cost,Funcționare cost
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Impresionant Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificarea factorilor de decizie
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Impresionant Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stabilească obiective Articol Grupa-înțelept pentru această persoană de vânzări.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile]
 DocType: Payment Request,Payment Ordered,Plata a fost comandată
@@ -5717,8 +5742,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permiteţi următorilor utilizatori să aprobe cereri de concediu pentru zile blocate.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclu de viață
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Faceți BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
 DocType: Subscription,Taxes,Impozite
 DocType: Purchase Invoice,capital goods,bunuri capitale
 DocType: Purchase Invoice Item,Weight Per Unit,Greutate pe unitate
@@ -5783,7 +5808,7 @@
 DocType: Bank Account,Party,Partener
 DocType: Healthcare Settings,Patient Name,Numele pacientului
 DocType: Variant Field,Variant Field,Varianta câmpului
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Locația țintă
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Locația țintă
 DocType: Sales Order,Delivery Date,Data de Livrare
 DocType: Opportunity,Opportunity Date,Oportunitate Data
 DocType: Employee,Health Insurance Provider,Asigurari de sanatate
@@ -5850,7 +5875,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modificați pagina completă pentru mai multe opțiuni, cum ar fi active, numere de serie, loturi etc."
 DocType: Leave Type,Maximum Continuous Days Applicable,Zilele maxime continue sunt aplicabile
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nu este înscris în Lotul {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Activul {0} nu poate fi scos din uz, deoarece este deja {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Activul {0} nu poate fi scos din uz, deoarece este deja {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Verificări necesare
 DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
@@ -5861,7 +5886,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2}
 DocType: Journal Entry Account,Exchange Rate,Rata de schimb
 DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
 DocType: Homepage,Tag Line,Eticheta linie
 DocType: Fee Component,Fee Component,Taxa de Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Conducerea flotei
@@ -5900,9 +5925,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Ca supraveghetor
 DocType: Leave Policy Detail,Leave Policy Detail,Lăsați detaliile politicii
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Managementul calității
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Managementul calității
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Postul {0} a fost dezactivat
 DocType: Project,Total Billable Amount (via Timesheets),Sumă totală facturată (prin intermediul foilor de pontaj)
 DocType: Agriculture Task,Previous Business Day,Ziua lucrătoare anterioară
@@ -5926,6 +5951,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reporniți abonamentul
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza plantelor conectate
 DocType: Delivery Note,Transporter ID,ID-ul transportatorului
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Propunere de valoare
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei
 DocType: Purchase Invoice Item,Service End Date,Data de încheiere a serviciului
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1}
@@ -5933,7 +5959,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de evaluare zero
 DocType: Bank Guarantee,Receiving,primire
 DocType: Training Event Employee,Invited,invitați
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup conturi Gateway.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup conturi Gateway.
 DocType: Employee,Employment Type,Tip angajare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Active Fixe
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Pierdere
@@ -5949,7 +5975,7 @@
 DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Plătiți împotriva revendicării beneficiilor
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualizați numărul centrului de costuri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Selectați elemente pentru a salva factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Selectați elemente pentru a salva factura
 DocType: Employee,Encashment Date,Data plata in Numerar
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Șablon de testare special
@@ -5957,7 +5983,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Există implicit Activitate Cost de activitate de tip - {0}
 DocType: Work Order,Planned Operating Cost,Planificate cost de operare
 DocType: Academic Term,Term Start Date,Termenul Data de începere
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista tuturor tranzacțiilor cu acțiuni
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista tuturor tranzacțiilor cu acțiuni
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importă factura de vânzare din Shopify dacă este marcată plata
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Trebuie să fie setată atât data de începere a perioadei de încercare, cât și data de încheiere a perioadei de încercare"
@@ -5990,7 +6016,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Cantitate disponibilă la Warehouse sursă
 apps/erpnext/erpnext/config/support.py +22,Warranty,garanţie
 DocType: Purchase Invoice,Debit Note Issued,Debit Notă Eliberat
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtrul bazat pe Centrul de costuri este valabil numai dacă este selectat Buget Împotrivă ca Centrul de Costuri
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtrul bazat pe Centrul de costuri este valabil numai dacă este selectat Buget Împotrivă ca Centrul de Costuri
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Căutați după codul de articol, numărul de serie, numărul lotului sau codul de bare"
 DocType: Work Order,Warehouses,Depozite
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} activul nu poate fi transferat
@@ -6012,7 +6038,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Manager de Proiect
 ,Quoted Item Comparison,Compararea Articol citat
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Suprapunerea punctajului între {0} și {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Expediere
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Expediere
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Valoarea activelor nete pe
 DocType: Crop,Produce,Legume şi fructe
@@ -6024,14 +6050,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selectați elementele de Fabricare
 DocType: Delivery Stop,Delivery Stop,Livrare Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
 DocType: Item,Material Issue,Problema de material
 DocType: Employee Education,Qualification,Calificare
 DocType: Item Price,Item Price,Pret Articol
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent
 DocType: BOM,Show Items,Afișare articole
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Din Timpul nu poate fi mai mare decât în timp.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Doriți să anunțați toți clienții prin e-mail?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Doriți să anunțați toți clienții prin e-mail?
 DocType: Subscription Plan,Billing Interval,Intervalul de facturare
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat
@@ -6084,7 +6110,7 @@
 DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite
 DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Cantitatea de TDS dedusă
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Cantitatea de TDS dedusă
 DocType: Production Plan,Include Subcontracted Items,Includeți articole subcontractate
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,A adera
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lipsă Cantitate
@@ -6127,7 +6153,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creați o intrare separată de plată împotriva revendicării beneficiilor
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Prezența febrei (temperatură&gt; 38,5 ° C sau temperatură susținută&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Detalii de vânzări Echipa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Șterge definitiv?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Șterge definitiv?
 DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potențiale oportunități de vânzare.
 DocType: Shareholder,Folio no.,Folio nr.
@@ -6149,7 +6175,7 @@
 DocType: Account,Chargeable,Taxabil/a
 DocType: Company,Change Abbreviation,Schimbarea abreviere
 DocType: Contract,Fulfilment Details,Detalii de execuție
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Plătește {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Plătește {0} {1}
 DocType: Employee Onboarding,Activities,Activitati
 DocType: Expense Claim Detail,Expense Date,Data cheltuieli
 DocType: Item,No of Months,Numărul de luni
@@ -6166,14 +6192,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permiteți Centrului de costuri la intrarea în contul bilanțului
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mergeți cu contul existent
 DocType: Budget,Warn,Avertiza
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate."
 DocType: Asset Maintenance,Manufacturing User,Producție de utilizare
 DocType: Purchase Invoice,Raw Materials Supplied,Materii prime furnizate
 DocType: Subscription Plan,Payment Plan,Plan de plată
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Activați achiziționarea de articole prin intermediul site-ului web
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Moneda din lista de prețuri {0} trebuie să fie {1} sau {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Managementul abonamentelor
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Managementul abonamentelor
 DocType: Appraisal,Appraisal Template,Model expertiză
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pentru a activa codul
 DocType: Soil Texture,Ternary Plot,Ternar Plot
@@ -6185,6 +6211,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Inregistrarea pacientului
 DocType: Crop,Period,Perioada
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Registru Contabil General
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Anul fiscal
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vezi Oportunitati
 DocType: Program Enrollment Tool,New Program,programul nou
 DocType: Item Attribute Value,Attribute Value,Valoare Atribut
@@ -6193,11 +6220,11 @@
 ,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Angajații {0} ai clasei {1} nu au o politică de concediu implicită
 DocType: Salary Detail,Salary Detail,Detalii salariu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vă rugăm selectați 0} {întâi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vă rugăm selectați 0} {întâi
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Au fost adăugați {0} utilizatori
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","În cazul unui program cu mai multe niveluri, Clienții vor fi automat alocați nivelului respectiv în funcție de cheltuielile efectuate"
 DocType: Appointment Type,Physician,Medic
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,consultări
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Terminat bine
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Elementul Preț apare de mai multe ori pe baza listei de prețuri, furnizor / client, valută, element, UOM, cantitate și date."
@@ -6218,7 +6245,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic de %d zile.
 DocType: Tax Rule,Purchase Tax Template,Achiziționa Format fiscală
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stabiliți un obiectiv de vânzări pe care doriți să-l atingeți pentru compania dvs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Servicii pentru sanatate
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Servicii pentru sanatate
 ,Project wise Stock Tracking,Proiect înțelept Tracking Stock
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Modul de transport
@@ -6285,6 +6312,8 @@
 DocType: Employee,Educational Qualification,Detalii Calificare de Învățământ
 DocType: Workstation,Operating Costs,Costuri de operare
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
 DocType: Asset,Disposal Date,eliminare Data
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailuri vor fi trimise tuturor angajaților activi ai companiei la ora dat, în cazul în care nu au vacanță. Rezumatul răspunsurilor vor fi trimise la miezul nopții."
 DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat
@@ -6300,7 +6329,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
 DocType: Cash Flow Mapper,Section Footer,Secțiunea Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Adăugați / editați preturi
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Adăugați / editați preturi
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promovarea angajaților nu poate fi depusă înainte de data promoției
 DocType: Batch,Parent Batch,Lotul părinte
 DocType: Batch,Parent Batch,Lotul părinte
@@ -6311,6 +6340,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Colectie de mostre
 ,Requested Items To Be Ordered,Articole solicitate de comandat
 DocType: Price List,Price List Name,Lista de prețuri Nume
+DocType: Delivery Stop,Dispatch Information,Informații despre expediere
 DocType: Blanket Order,Manufacturing,Producţie
 ,Ordered Items To Be Delivered,Comandat de elemente pentru a fi livrate
 DocType: Account,Income,Venit
@@ -6329,7 +6359,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unități de {1} necesare în {2} pe {3} {4} pentru {5} pentru a finaliza această tranzacție.
 DocType: Fee Schedule,Student Category,Categoria de student
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codul elementului&gt; Element Grup&gt; Brand
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura privind cantitatea de stocare nu este disponibilă în depozit. Doriți să înregistrați un transfer de stoc
 DocType: Shipping Rule,Shipping Rule Type,Tipul regulii de transport
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Mergeți la Camere
@@ -6339,7 +6368,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE PENTRU FURNIZOR
 DocType: Delivery Note,Distance (KM),Distanță (KM)
 DocType: Asset,Custodian,Custode
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Punctul de vânzare profil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Punctul de vânzare profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ar trebui să fie o valoare cuprinsă între 0 și 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plata pentru {0} de la {1} la {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Creditele negarantate
@@ -6393,6 +6422,7 @@
 DocType: Loan,Disbursed,debursate
 DocType: Healthcare Settings,Laboratory Settings,Setări de laborator
 DocType: Clinical Procedure,Service Unit,Unitate de service
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație&gt; Setări educaționale
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Setați cu succes furnizorul
 DocType: Leave Encashment,Leave Encashment,Lasă încasări
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Ce face?
@@ -6410,6 +6440,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Regula de stabilire a prețurilor de ajutor
 DocType: School House,House Name,Numele casei
 DocType: Fee Schedule,Total Amount per Student,Suma totală pe student
+DocType: Opportunity,Sales Stage,Stadiul vânzărilor
 DocType: Purchase Taxes and Charges,Account Head,Titularul Contului
 DocType: Company,HRA Component,Componenta HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Electric
@@ -6425,7 +6456,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Memento dată naştere pentru {0}
 DocType: Asset Maintenance Task,Last Completion Date,Ultima dată de finalizare
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
 DocType: Asset,Naming Series,Naming Series
 DocType: Vital Signs,Coated,Acoperit
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rând {0}: Valoarea așteptată după viața utilă trebuie să fie mai mică decât suma brută de achiziție
@@ -6451,7 +6482,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nu conține nici un element de stoc
 DocType: Chapter,Chapter Head,Capitolul Cap
 DocType: Payment Term,Month(s) after the end of the invoice month,Luna (luni) după sfârșitul lunii facturii
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structura salariilor ar trebui să aibă componente flexibile pentru beneficiu pentru a renunța la suma beneficiilor
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structura salariilor ar trebui să aibă componente flexibile pentru beneficiu pentru a renunța la suma beneficiilor
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Activitatea de proiect / sarcină.
 DocType: Vital Signs,Very Coated,Foarte acoperit
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Numai impactul fiscal (nu poate fi revendicat, ci parte din venitul impozabil)"
@@ -6512,7 +6543,7 @@
 DocType: SG Creation Tool Course,Max Strength,Putere max
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalarea presetărilor
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Angajatul {0} nu are o valoare maximă a beneficiului
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării
 DocType: Grant Application,Has any past Grant Record,Are vreun dosar Grant trecut
@@ -6538,8 +6569,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costul materiilor prime livrate
 DocType: Selling Settings,Settings for Selling Module,Setări pentru vânzare Modulul
 DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervarea camerelor hotelului
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Service Client
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Service Client
 DocType: BOM,Thumbnail,Miniatură
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nu au fost găsite contacte cu ID-urile de e-mail.
 DocType: Item Customer Detail,Item Customer Detail,Detaliu Articol Client
 DocType: Notification Control,Prompt for Email on Submission of,Prompt de e-mail pe Depunerea
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Suma maximă a beneficiilor angajatului {0} depășește {1}
@@ -6549,7 +6581,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Implicit Lucrări în depozit Progress
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programări pentru suprapunerile {0}, doriți să continuați după ce ați sări peste sloturile suprapuse?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Frunze
 DocType: Restaurant,Default Tax Template,Implicit Template fiscal
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Elevii au fost înscriși
@@ -6574,7 +6606,7 @@
 DocType: GST Account,SGST Account,Contul SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Accesați articolele
 DocType: Sales Partner,Partner Type,Tip partener
-DocType: Purchase Taxes and Charges,Actual,Efectiv
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Efectiv
 DocType: Restaurant Menu,Restaurant Manager,Manager Restaurant
 DocType: Authorization Rule,Customerwise Discount,Reducere Client
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet pentru sarcini.
@@ -6625,7 +6657,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizați suma facturată în comandă de vânzări
 DocType: BOM,Materials,Materiale
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","In cazul in care este debifat, lista va trebui să fie adăugata fiecarui Departament unde trebuie sa fie aplicată."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
 ,Item Prices,Preturi Articol
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
@@ -6641,7 +6673,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria pentru intrarea în amortizarea activelor (intrare în jurnal)
 DocType: Membership,Member Since,Membru din
 DocType: Purchase Invoice,Advance Payments,Plățile în avans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Selectați Serviciul de asistență medicală
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Selectați Serviciul de asistență medicală
 DocType: Purchase Taxes and Charges,On Net Total,Pe net total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valoare pentru atributul {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3} pentru postul {4}
 DocType: Restaurant Reservation,Waitlisted,waitlisted
@@ -6690,7 +6722,7 @@
 DocType: Healthcare Settings,Patient Registration,Inregistrarea pacientului
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte
 DocType: Delivery Note,Print Without Amount,Imprima Fără Suma
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Data de amortizare
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Data de amortizare
 ,Work Orders in Progress,Ordine de lucru în curs
 DocType: Issue,Support Team,Echipa de Suport
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Expirării (în zile)
@@ -6713,7 +6745,7 @@
 DocType: Assessment Result,Total Score,Scorul total
 DocType: Crop Cycle,ISO 8601 standard,Standardul ISO 8601
 DocType: Journal Entry,Debit Note,Nota de Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Introduceți secretul pentru clienți API
 DocType: Stock Entry,As per Stock UOM,Ca şi pentru stoc UOM
@@ -6727,10 +6759,10 @@
 DocType: Journal Entry,Total Debit,Total debit
 DocType: Travel Request Costing,Sponsored Amount,Suma sponsorizată
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Implicite terminat Marfuri Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Selectați pacientul
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Selectați pacientul
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Persoana de vânzări
 DocType: Hotel Room Package,Amenities,dotări
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Buget și centru de cost
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Buget și centru de cost
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modul implicit de plată multiple nu este permis
 DocType: Sales Invoice,Loyalty Points Redemption,Răscumpărarea punctelor de loialitate
 ,Appointment Analytics,Analiza programării
@@ -6744,6 +6776,7 @@
 DocType: Batch,Manufacturing Date,Data fabricatiei
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Crearea de comisioane a eșuat
 DocType: Opening Invoice Creation Tool,Create Missing Party,Creați o parte lipsă
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Buget total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lăsați necompletat dacă faceți grupuri de elevi pe an
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplicațiile care utilizează cheia curentă nu vor putea accesa, sunteți sigur?"
@@ -6760,7 +6793,7 @@
 DocType: Opportunity Item,Basic Rate,Rată elementară
 DocType: GL Entry,Credit Amount,Suma de credit
 DocType: Cheque Print Template,Signatory Position,Poziție semnatar
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Setați ca Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Setați ca Lost
 DocType: Timesheet,Total Billable Hours,Numărul total de ore facturabile
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Numărul de zile în care abonatul trebuie să plătească facturile generate de acest abonament
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detaliile aplicației pentru beneficiile angajaților
@@ -6782,11 +6815,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Trimiteți acest ordin de lucru pentru o prelucrare ulterioară.
 ,Items To Be Requested,Articole care vor fi solicitate
 DocType: Company,Company Info,Informaţii Companie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Selectați sau adăugați client nou
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Selectați sau adăugați client nou
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,centru de cost este necesar pentru a rezerva o cerere de cheltuieli
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat
-DocType: Assessment Result,Summary,rezumat
 DocType: Payment Request,Payment Request Type,Tip de solicitare de plată
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marchează prezența
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Contul debit
@@ -6832,7 +6864,7 @@
 DocType: Stock Entry,Source Warehouse Address,Adresa sursă a depozitului
 DocType: GL Entry,Voucher Type,Tip Voucher
 DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
 DocType: Student Applicant,Approved,Aprobat
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preț
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
@@ -6858,6 +6890,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista bolilor detectate pe teren. Când este selectată, va adăuga automat o listă de sarcini pentru a face față bolii"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Aceasta este o unitate de asistență medicală rădăcină și nu poate fi editată.
 DocType: Asset Repair,Repair Status,Stare de reparare
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Adăugați parteneri de vânzări
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Inregistrari contabile de jurnal.
 DocType: Travel Request,Travel Request,Cerere de călătorie
 DocType: Delivery Note Item,Available Qty at From Warehouse,Cantitate Disponibil la Depozitul
@@ -6865,7 +6898,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Participarea nu a fost trimisă pentru {0} deoarece este o sărbătoare.
 DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Total câștig / pierdere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie.
 DocType: Purchase Invoice,input service,serviciu de intrare
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promovarea angajaților
@@ -6874,7 +6907,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Codul cursului:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli
 DocType: Account,Stock,Stoc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare"
 DocType: Employee,Current Address,Adresa actuală
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Dacă elementul este o variantă de un alt element atunci descriere, imagine, de stabilire a prețurilor, impozite etc vor fi stabilite de șablon dacă nu se specifică în mod explicit"
 DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea
@@ -6899,7 +6932,7 @@
 DocType: Company,Date of Incorporation,Data infiintarii
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Taxa totală
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ultima valoare de cumpărare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
 DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit
 DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta)
 DocType: Delivery Note,Air,Aer
@@ -6917,7 +6950,7 @@
 DocType: Project,Gross Margin %,Marja Bruta%
 DocType: BOM,With Operations,Cu Operațiuni
 DocType: Support Search Source,Post Route Key List,Afișați lista cheilor de rutare
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Înregistrări contabile au fost deja efectuate în moneda {0} pentru compania {1}. Vă rugăm să selectați un cont de primit sau de plătit cu moneda {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Înregistrări contabile au fost deja efectuate în moneda {0} pentru compania {1}. Vă rugăm să selectați un cont de primit sau de plătit cu moneda {0}.
 DocType: Asset,Is Existing Asset,Este activ existent
 DocType: Salary Component,Statistical Component,Componenta statistică
 DocType: Salary Component,Statistical Component,Componenta statistică
@@ -6927,20 +6960,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Împlinire
 DocType: Purchase Taxes and Charges,On Previous Row Amount,La rândul precedent Suma
 DocType: Item,Has Expiry Date,Are data de expirare
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,activ de transfer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,activ de transfer
 DocType: POS Profile,POS Profile,POS Profil
 DocType: Training Event,Event Name,Numele evenimentului
 DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nu se poate trimite, Angajații lăsați să marcheze prezența"
 DocType: Inpatient Record,Admission,Admitere
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admitere pentru {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Numele variabil
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
 DocType: Purchase Invoice Item,Deferred Expense,Cheltuieli amânate
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},De la data {0} nu poate fi înainte de data de îmbarcare a angajatului {1}
 DocType: Asset,Asset Category,Categorie activ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salariul net nu poate fi negativ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salariul net nu poate fi negativ
 DocType: Purchase Order,Advance Paid,Avans plătit
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procentaj de supraproducție pentru comandă de vânzări
 DocType: Item,Item Tax,Taxa Articol
@@ -6968,9 +7001,10 @@
 DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Eroare de sintaxă în stare: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurați sistemul de numire a angajaților în Resurse umane&gt; Setări HR
 DocType: Employee Education,Major/Optional Subjects,Subiecte Majore / Opționale
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Setați Grupul de furnizori în Setări de cumpărare.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Suma totală a componentei de beneficiu flexibil {0} nu trebuie să fie mai mică decât beneficiile maxime {1}
 DocType: Sales Invoice Item,Drop Ship,Drop navelor
 DocType: Driver,Suspended,Suspendat
@@ -6990,7 +7024,7 @@
 DocType: Customer,Commission Rate,Rata de Comision
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Au fost create intrări de plată cu succes
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,A creat {0} cărți de scor pentru {1} între:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Face Varianta
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Face Varianta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern"
 DocType: Travel Itinerary,Preferred Area for Lodging,Zonă preferată de cazare
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Google Analytics
@@ -7019,21 +7053,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,După finalizarea plății redirecționați utilizatorul la pagina selectată.
 DocType: Company,Existing Company,companie existentă
 DocType: Healthcare Settings,Result Emailed,Rezultatul a fost trimis prin e-mail
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria de taxe a fost modificată la &quot;Total&quot; deoarece toate elementele nu sunt elemente stoc
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria de taxe a fost modificată la &quot;Total&quot; deoarece toate elementele nu sunt elemente stoc
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Până în prezent nu poate fi egală sau mai mică decât de la data
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nimic de schimbat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vă rugăm să selectați un fișier csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vă rugăm să selectați un fișier csv
 DocType: Holiday List,Total Holidays,Total sărbători
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Șablonul de e-mail lipsă pentru expediere. Alegeți unul din Setările de livrare.
 DocType: Student Leave Application,Mark as Present,Marcați ca prezent
 DocType: Supplier Scorecard,Indicator Color,Indicator Culoare
 DocType: Purchase Order,To Receive and Bill,Pentru a primi și Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Rândul # {0}: Reqd by Date nu poate fi înainte de data tranzacției
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Rândul # {0}: Reqd by Date nu poate fi înainte de data tranzacției
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produse recomandate
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selectați numărul serial
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selectați numărul serial
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Proiectant
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termeni și condiții Format
 DocType: Serial No,Delivery Details,Detalii Livrare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
 DocType: Program,Program Code,Codul programului
 DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Ajutor
 ,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
@@ -7055,6 +7090,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obține articole din FDM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
 DocType: Cash Flow Mapping,Is Income Tax Expense,Cheltuielile cu impozitul pe venit
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Comanda dvs. este livrată!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verificați dacă studentul este rezident la Hostelul Institutului.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vă rugăm să introduceți comenzile de vânzări în tabelul de mai sus

erpnext/translations/ru.csv

diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 290bae5..476650a 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,регистр
 DocType: Patient,Divorced,Разведенный
 DocType: Support Settings,Post Route Key,Ключ почтового маршрута
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Разрешить добавлять продукт несколько раз в сделке
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Отменить Материал Визит {0} до отмены этой претензии по гарантийным обязательствам
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Отчеты об оценке
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Невозможно передать Сотруднику статус слева
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Остановился производственного заказа не может быть отменено, откупоривать сначала отменить"
 DocType: Vehicle Service,Mileage,пробег
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Вы действительно хотите отказаться от этого актива?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Вы действительно хотите отказаться от этого актива?
 DocType: Drug Prescription,Update Schedule,Расписание обновлений
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Выберите По умолчанию Поставщик
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Показать сотрудника
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Это основано на операциях против этого поставщика. См график ниже для получения подробной информации
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Процент перепроизводства для рабочего заказа
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Легальный
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Легальный
 DocType: Shopify Settings,Sales Order Series,Серия заказов клиентов
 DocType: Vital Signs,Tongue,Язык
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт
 ,Delay Days,Дни задержки
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Счет
 DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности
 DocType: Asset Maintenance Log,Periodicity,Периодичность
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Стоимость продажи
 DocType: Cost Center,Stock User,Пользователь склада
 DocType: Soil Analysis,(Ca+Mg)/K,(Са + Mg) / К
+DocType: Delivery Stop,Contact Information,Контакты
 DocType: Company,Phone No,Номер телефона
 DocType: Delivery Trip,Initial Email Notification Sent,Исходящее уведомление по электронной почте отправлено
 DocType: Bank Statement Settings,Statement Header Mapping,Сопоставление заголовков операторов
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в каком-либо активном финансовом годе.
 DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} нет в материнской компании
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} нет в материнской компании
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Дата окончания пробного периода Не может быть до начала периода пробного периода
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,кг
 DocType: Tax Withholding Category,Tax Withholding Category,Категория удержания налогов
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Реклама
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,То же компания вошла более чем один раз
 DocType: Patient,Married,Замужем
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не допускается для {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не допускается для {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Получить продукты от
 DocType: Price List,Price Not UOM Dependant,Цена не зависит от УОМ
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Применять сумму удержания налога
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Общая сумма кредита
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Общая сумма кредита
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нет списка продуктов
 DocType: Asset Repair,Error Description,Описание ошибки
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Использовать формат пользовательского денежного потока
 DocType: SMS Center,All Sales Person,Всем Продавцам
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,«Распределение по месяцам» позволяет распределить бюджет/цель по месяцам при наличии сезонности в вашем бизнесе.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Продукты не найдены
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Продукты не найдены
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Структура заработной платы Отсутствующий
 DocType: Lead,Person Name,Имя лица
 DocType: Sales Invoice Item,Sales Invoice Item,Счет на продажу продукта
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Оставьте сведения о политике
 DocType: BOM,Item Image (if not slideshow),Изображение продукта (не для слайд-шоу)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Выберите BOM
 DocType: SMS Log,SMS Log,СМС-журнал
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Затраты по поставленным продуктам
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблоны позиций поставщиков.
 DocType: Lead,Interested,Заинтересованный
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Открытие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},От {0} до {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},От {0} до {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Программа:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Не удалось установить налоги
 DocType: Item,Copy From Item Group,Скопируйте из продуктовой группы
-DocType: Delivery Trip,Delivery Notification,Уведомление о доставке
 DocType: Journal Entry,Opening Entry,Начальная запись
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Счет Оплатить только
 DocType: Loan,Repay Over Number of Periods,Погашать Over Количество периодов
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Выписка по счету
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармацевтика
 DocType: Purchase Invoice Item,Is Fixed Asset,Фиксирована Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}"
 DocType: Expense Claim Detail,Claim Amount,Сумма претензии
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Рабочий заказ был {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годовой оклад
 DocType: Daily Work Summary,Daily Work Summary,Итоги дневной работы
 DocType: Period Closing Voucher,Closing Fiscal Year,Закрытие финансового года
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} заморожен
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} заморожен
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Пожалуйста, выберите существующую компанию для создания плана счетов"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Расходы по Запасам
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Выберите целевое хранилище
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Качественный контрольный шаблон
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Вы хотите обновить посещаемость? <br> Присутствуют: {0} \ <br> Отсутствовали: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Кол-во принятых + отклонённых должно быть равно полученному количеству продукта {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Кол-во принятых + отклонённых должно быть равно полученному количеству продукта {0}
 DocType: Item,Supply Raw Materials for Purchase,Поставка сырья для покупки
 DocType: Agriculture Analysis Criteria,Fertilizer,удобрение
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Невозможно обеспечить доставку серийным номером, так как \ Item {0} добавляется с и без обеспечения доставки \ Серийным номером"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Элемент счета транзакции банковского выписки
 DocType: Products Settings,Show Products as a List,Показать продукты списком
 DocType: Salary Detail,Tax on flexible benefit,Налог на гибкую выгоду
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Полученный сертификат
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Установите значение счета для B2C. B2CL и B2CS, рассчитанные на основе этой стоимости счета."
 DocType: BOM Update Tool,New BOM,Новая ВМ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Предписанные процедуры
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Предписанные процедуры
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Показать только POS
 DocType: Supplier Group,Supplier Group Name,Название группы поставщиков
 DocType: Driver,Driving License Categories,Категории водительских прав
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Периоды начисления заработной платы
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Сделать Employee
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Вещание
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Режим настройки POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Режим настройки POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Отключает создание журналов времени с помощью Work Orders. Операции не должны отслеживаться в отношении Рабочего заказа
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Реализация
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Информация о выполненных операциях.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запрос котировок можно получить, перейдя по следующей ссылке"
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Создание курса инструмента
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание платежа
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Недостаточный Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Недостаточный Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Отключить планирование емкости и отслеживание времени
 DocType: Email Digest,New Sales Orders,Новые заказы на продажу
 DocType: Bank Account,Bank Account,Банковский счет
 DocType: Travel Itinerary,Check-out Date,Проверить дату
 DocType: Leave Type,Allow Negative Balance,Разрешить отрицательное сальдо
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Вы не можете удалить Project Type &#39;External&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Выбрать альтернативный элемент
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Выбрать альтернативный элемент
 DocType: Employee,Create User,Создать пользователя
 DocType: Selling Settings,Default Territory,По умолчанию Территория
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевидение
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Счет на продажу продукта
 DocType: Agriculture Analysis Criteria,Linked Doctype,Связанный Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Чистые денежные средства от финансовой деятельности
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
 DocType: Lead,Address & Contact,Адрес и контакт
 DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользованные отпуска с прошлых периодов
 DocType: Sales Partner,Partner website,Сайт партнера
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Покупка Подробности
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в &quot;давальческое сырье&quot; таблицы в Заказе {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в &quot;давальческое сырье&quot; таблицы в Заказе {1}
 DocType: Salary Slip,Total Principal Amount,Общая сумма
 DocType: Student Guardian,Relation,Отношение
 DocType: Student Guardian,Mother,Мама
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Следующий Износ Дата
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Деятельность Стоимость одного работника
 DocType: Accounts Settings,Settings for Accounts,Настройки для счетов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление деревом менеджеров по продажам.
 DocType: Job Applicant,Cover Letter,Сопроводительное письмо
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить"
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Мультивалютность
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип счета
 DocType: Employee Benefit Claim,Expense Proof,Доказательство расходов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Накладная
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Накладная
 DocType: Patient Encounter,Encounter Impression,Впечатление от Encounter
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Себестоимость проданных активов
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности
 DocType: Student Applicant,Admitted,Признался
 DocType: Workstation,Rent Cost,Стоимость аренды
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Сумма после амортизации
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Сумма после амортизации
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящие события календаря
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант Атрибуты
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Пожалуйста, выберите месяц и год"
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Хорошо / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата Счета
 DocType: GL Entry,Debit Amount,Дебет Сумма
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1}
 DocType: Support Search Source,Response Result Key Path,Путь ответа результата ответа
 DocType: Journal Entry,Inter Company Journal Entry,Вход в журнал Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Для количества {0} не должно быть больше количества заказа на работу {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Для количества {0} не должно быть больше количества заказа на работу {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Пожалуйста, см. приложение"
 DocType: Purchase Order,% Received,% Получено
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Всего выдающихся
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии.
 DocType: Dosage Strength,Strength,Прочность
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Создать нового клиента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Создать нового клиента
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Срок действия
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если превалируют несколько правил ценообразования, пользователям предлагается установить приоритет вручную для разрешения конфликта."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создание заказов на поставку
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Расходные Стоимость
 DocType: Purchase Receipt,Vehicle Date,Дата транспортного средства
 DocType: Student Log,Medical,Медицинский
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина потери
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Выберите лекарство
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Причина потери
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Выберите лекарство
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Владельцем лида не может быть сам лид
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Выделенная сумма не может превышать суммы нерегулируемого
 DocType: Announcement,Receiver,Получатель
 DocType: Location,Area UOM,Область UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие сроки согласно Список праздников: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Возможности
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Возможности
 DocType: Lab Test Template,Single,Единственный
 DocType: Compensatory Leave Request,Work From Date,Работа с даты
 DocType: Salary Slip,Total Loan Repayment,Общая сумма погашения кредита
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс
 DocType: Delivery Note,% Installed,% Установлено
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Пожалуйста, введите название компании сначала"
 DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианский
 DocType: Purchase Invoice,Supplier Name,Наименование поставщика
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Настроить вводный текст, который идет в составе этой электронной почте. Каждая транзакция имеет отдельный вводный текст."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Строка {0}: требуется операция против элемента исходного материала {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Пожалуйста, задайте кредитную карту по умолчанию для компании {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
 DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены до
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Заработная плата Компонент для расчета заработной платы на основе расписания.
 DocType: Sales Order Item,Used for Production Plan,Используется для производственного плана
 DocType: Loan,Total Payment,Всего к оплате
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Невозможно отменить транзакцию для выполненного рабочего заказа.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Невозможно отменить транзакцию для выполненного рабочего заказа.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Время между операциями (в мин)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO уже создан для всех позиций заказа клиента
 DocType: Healthcare Service Unit,Occupied,занятый
 DocType: Clinical Procedure,Consumables,расходные материалы
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} отменяется, поэтому действие не может быть завершено"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} отменяется, поэтому действие не может быть завершено"
 DocType: Customer,Buyer of Goods and Services.,Покупатель товаров и услуг.
 DocType: Journal Entry,Accounts Payable,Счета к оплате
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумма {0}, установленная в этом платежном запросе, отличается от расчетной суммы всех планов платежей: {1}. Перед отправкой документа убедитесь, что это правильно."
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон сопоставления денежных потоков
 DocType: Travel Request,Costing Details,Сведения о стоимости
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показать возвращенные записи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным
 DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr)
 DocType: Bank Guarantee,Providing,обеспечение
 DocType: Account,Profit and Loss,Прибыль и убытки
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не разрешено, настройте шаблон лабораторного тестирования по мере необходимости."
 DocType: Patient,Risk Factors,Факторы риска
 DocType: Patient,Occupational Hazards and Environmental Factors,Профессиональные опасности и факторы окружающей среды
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа"
 DocType: Vital Signs,Respiratory rate,Частота дыхания
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление субподрядом
 DocType: Vital Signs,Body Temperature,Температура тела
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,Установка Примечание Пункт
 DocType: Production Plan Item,Pending Qty,В ожидании Кол-во
 DocType: Budget,Ignore,Игнорировать
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не активен
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} не активен
 DocType: Woocommerce Settings,Freight and Forwarding Account,Фрахт и пересылка
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Размеры Проверьте настройки для печати
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Размеры Проверьте настройки для печати
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Создать зарплатные листки
 DocType: Vital Signs,Bloated,Раздутый
 DocType: Salary Slip,Salary Slip Timesheet,Зарплата скольжению Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
 DocType: Item Price,Valid From,Действительно с
 DocType: Sales Invoice,Total Commission,Всего комиссия
 DocType: Tax Withholding Account,Tax Withholding Account,Удержание налога
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Все оценочные карточки поставщиков.
 DocType: Buying Settings,Purchase Receipt Required,Покупка Получение необходимое
 DocType: Delivery Note,Rail,рельсовый
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ"
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не записи не найдено в таблице счетов
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Пожалуйста, выберите компании и партийных первого типа"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Финансовый / отчетный год.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Финансовый / отчетный год.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Накопленные значения
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","К сожалению, серийные номера не могут быть объединены"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Группа клиентов настроится на выбранную группу, синхронизируя клиентов с Shopify"
@@ -903,7 +904,7 @@
 ,Lead Id,ID лида
 DocType: C-Form Invoice Detail,Grand Total,Общий итог
 DocType: Assessment Plan,Course,Курс
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Код раздела
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Код раздела
 DocType: Timesheet,Payslip,листка
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Половина дня должна быть между датой и датой
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Продуктовая корзина
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,Персональная биография
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификатор членства
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Доставлено: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Доставлено: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Счёт оплаты
 DocType: Payment Entry,Type of Payment,Тип платежа
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Полдня Дата обязательна
@@ -937,13 +938,12 @@
 DocType: Authorization Rule,Customer or Item,Клиент или Продукт
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,База данных клиентов.
 DocType: Quotation,Quotation To,Предложение
-DocType: Lead,Middle Income,Средний уровень дохода
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Средний уровень дохода
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Начальное сальдо (кредит)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Группа клиентов&gt; Территория
 DocType: Share Balance,Share Balance,Баланс акций
 DocType: Amazon MWS Settings,AWS Access Key ID,Идентификатор ключа доступа AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Ежемесячная аренда дома
@@ -1006,26 +1006,29 @@
 DocType: Buying Settings,Supplier Naming By,Поставщик Именование По
 DocType: Activity Type,Default Costing Rate,По умолчанию Калькуляция Оценить
 DocType: Maintenance Schedule,Maintenance Schedule,График технического обслуживания
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Типа поставщика, Кампании, Партнера по продажам и т. д."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Типа поставщика, Кампании, Партнера по продажам и т. д."
 DocType: Employee Promotion,Employee Promotion Details,Сведения о содействии сотрудникам
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Чистое изменение в запасах
 DocType: Employee,Passport Number,Номер паспорта
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Связь с Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менеджер
 DocType: Payment Entry,Payment From / To,Оплата с / по
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Из финансового года
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Укажите учетную запись в Складском {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Укажите учетную запись в Складском {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
 DocType: Sales Person,Sales Person Targets,Цели продавца
 DocType: Work Order Operation,In minutes,Через несколько минут
 DocType: Issue,Resolution Date,Разрешение Дата
 DocType: Lab Test Template,Compound,Соединение
+DocType: Opportunity,Probability (%),Вероятность (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Уведомление о рассылке
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Выберите свойство
 DocType: Student Batch Name,Batch Name,Наименование партии
 DocType: Fee Validity,Max number of visit,Максимальное количество посещений
 ,Hotel Room Occupancy,Гостиничный номер
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель создан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять
 DocType: GST Settings,GST Settings,Настройки GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прейскурант Валюта: {0}"
@@ -1076,6 +1079,7 @@
 DocType: Leave Block List Allow,Allow User,Разрешить пользователю
 DocType: Journal Entry,Bill No,Номер накладной
 DocType: Company,Gain/Loss Account on Asset Disposal,Счет отражения прибыли / убытка от выбытия основных средств
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата начала и дата окончания совпадают с картой задания <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Сведения о службе
 DocType: Vehicle Log,Service Details,Сведения о службе
 DocType: Lab Test Template,Grouped,Сгруппировано
@@ -1096,12 +1100,13 @@
 DocType: Instructor Log,Other Details,Другие детали
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Поставщик
 DocType: Lab Test,Test Template,Шаблон тестирования
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Группа клиентов&gt; Территория
 DocType: Restaurant Order Entry Item,Served,Подается
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Информация о главе.
 DocType: Account,Accounts,Счета
 DocType: Vehicle,Odometer Value (Last),Значение одометра (последнее)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблоны критериев оценки поставщиков.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Маркетинг
 DocType: Sales Invoice,Redeem Loyalty Points,Погасить очки лояльности
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Оплата запись уже создан
 DocType: Request for Quotation,Get Suppliers,Получить поставщиков
@@ -1158,7 +1163,7 @@
 DocType: Leave Allocation,Allocation,распределение
 DocType: Purchase Order,Supply Raw Materials,Поставка сырья
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотные активы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} нескладируемый продукт
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} нескладируемый продукт
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Пожалуйста, поделитесь своими отзывами о тренинге, нажав «Обратная связь с обучением», а затем «Новый»,"
 DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»
@@ -1167,6 +1172,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Если возможность появилась от лида, он должен быть указан"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Оплата отменена. Пожалуйста, проверьте свою учетную запись GoCardless для получения более подробной информации."
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Отправить с прикрепленным файлом
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
 DocType: Inpatient Record,O Negative,O Отрицательный
 DocType: Work Order Operation,Planned End Time,Планируемые Время окончания
@@ -1184,12 +1190,12 @@
 DocType: Soil Texture,Sand,песок
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность
 DocType: Opportunity,Opportunity From,Выявление из
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу
 DocType: BOM,Website Specifications,Сайт характеристики
 DocType: Special Test Items,Particulars,Частности
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: От {0} типа {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Счет переоценки валютных курсов
@@ -1203,7 +1209,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Обмен валюты должен применяться для покупки или продажи.
 DocType: Item,Maximum sample quantity that can be retained,"Максимальное количество образцов, которое можно сохранить"
 DocType: Project Update,How is the Project Progressing Right Now?,Как идет проект сейчас?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам.
 DocType: Project Task,Make Timesheet,Создать табель
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1255,28 +1261,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового Отчета
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзину
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Добавить таймслоты
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset слом через журнал запись {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset слом через журнал запись {0}
 DocType: Loan,Interest Income Account,Счет Процентные доходы
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Максимальные преимущества должны быть больше нуля, чтобы распределять преимущества"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Максимальные преимущества должны быть больше нуля, чтобы распределять преимущества"
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Отправлено приглашение на просмотр
 DocType: Shift Assignment,Shift Assignment,Назначение сдвига
 DocType: Employee Transfer Property,Employee Transfer Property,Свойство переноса персонала
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,От времени должно быть меньше времени
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнологии
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Пункт {0} (серийный номер: {1}) не может быть использован, так как reserverd \ to fullfill Sales Order {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Эксплуатационные расходы на офис
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Идти к
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Обновить цену от Shopify до прайс-листа ERPNext
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Настройка учетной записи электронной почты
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Пожалуйста, введите сначала продукт"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Анализ потребностей
 DocType: Asset Repair,Downtime,время простоя
 DocType: Account,Liability,Ответственность сторон
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}."
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Срок обучения:
 DocType: Salary Component,Do not include in total,Не включать в общей сложности
 DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}"
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не выбран
 DocType: Employee,Family Background,Семья Фон
 DocType: Request for Quotation Supplier,Send Email,Отправить e-mail
@@ -1312,14 +1319,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: МВЗ {2} не принадлежит Компании {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Загрузите свою букву (сохраните ее в Интернете как 900px на 100 пикселей)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Нет задач
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Сбыт-счет-фактура {0} создан как оплаченный
 DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант
 DocType: Asset,Opening Accumulated Depreciation,Начальная Накопленная амортизация
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Оценка должна быть меньше или равна 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Программа Зачисление Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,С-форма записи
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,С-форма записи
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акции уже существуют
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Заказчик и Поставщик
 DocType: Email Digest,Email Digest Settings,Email Дайджест Настройки
@@ -1354,7 +1361,6 @@
 DocType: Upload Attendance,Import Attendance,Импорт Посещаемость
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Все группы продуктов
 DocType: Work Order,Item To Manufacture,Продукт в производство
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup&gt; Settings&gt; Naming Series"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус — {2}
 DocType: Water Analysis,Collection Temperature ,Температура сбора
 DocType: Employee,Provide Email Address registered in company,"Предоставить адрес электронной почты, зарегистрированный в компании"
@@ -1364,7 +1370,7 @@
 DocType: Sales Invoice,Payment Due Date,Дата платежа
 DocType: Drug Prescription,Interval UOM,Интервал UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Повторно выберите, если выбранный адрес отредактирован после сохранения"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Модификация продукта {0} с этими атрибутами уже существует
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Модификация продукта {0} с этими атрибутами уже существует
 DocType: Item,Hub Publishing Details,Сведения о публикации концентратора
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',«Открывается»
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Открыть список дел
@@ -1378,7 +1384,7 @@
 DocType: Payroll Entry,Bimonthly,Раз в два месяца
 DocType: Vehicle Service,Brake Pad,Комплект тормозных колодок
 DocType: Fertilizer,Fertilizer Contents,Содержание удобрений
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Научно-исследовательские и опытно-конструкторские работы
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Научно-исследовательские и опытно-конструкторские работы
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Сумма, Биллу"
 DocType: Company,Registration Details,Регистрационные данные
 DocType: Timesheet,Total Billed Amount,Общая сумма Объявленный
@@ -1428,9 +1434,9 @@
 DocType: Restaurant Table,Minimum Seating,Минимальное размещение
 DocType: Item Attribute,Item Attribute Values,Пункт значений атрибутов
 DocType: Examination Result,Examination Result,Экспертиза Результат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Товарный чек
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Товарный чек
 ,Received Items To Be Billed,"Полученные товары, на которые нужно выписать счет"
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Мастер Валютный курс.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Мастер Валютный курс.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Фильтровать Total Zero Qty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
@@ -1440,8 +1446,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нет доступных продуктов для перемещения
 DocType: Employee Boarding Activity,Activity Name,Название мероприятия
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Изменить дату выпуска
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Количество готового продукта <b>{0}</b> и для количества <b>{1}</b> не может быть разным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Количество готового продукта <b>{0}</b> и для количества <b>{1}</b> не может быть разным
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закрытие (Открытие + Итого)
+DocType: Delivery Settings,Dispatch Notification Attachment,Отправка уведомления
 DocType: Payroll Entry,Number Of Employees,Количество работников
 DocType: Journal Entry,Depreciation Entry,Износ Вход
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
@@ -1452,7 +1459,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Обязательные Кол-во
 DocType: Marketplace Settings,Custom Data,Пользовательские данные
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серийный номер является обязательным для элемента {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Серийный номер является обязательным для элемента {0}
 DocType: Bank Reconciliation,Total Amount,Общая сумма
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,От даты и до даты лежат разные финансовые годы
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,У пациента {0} нет отзыва клиента на счет-фактуру
@@ -1481,11 +1488,11 @@
 DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Модификация продукта {0} обновлена
 DocType: Quality Inspection Reading,Reading 6,Чтение 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура
 DocType: Share Transfer,From Folio No,Из Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Счета-фактуры Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Определить бюджет на финансовый год.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Определить бюджет на финансовый год.
 DocType: Shopify Tax Account,ERPNext Account,Учетная запись ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} заблокирован, поэтому эта транзакция не может быть продолжена"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Действия, если превышение Ежемесячного бюджета превысило MR"
@@ -1501,19 +1508,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Покупка Счет
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Разрешить использование нескольких материалов в соответствии с рабочим заказом
 DocType: GL Entry,Voucher Detail No,Подробности ваучера №
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Новый счет на продажу
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Новый счет на продажу
 DocType: Stock Entry,Total Outgoing Value,Всего исходящее значение
 DocType: Healthcare Practitioner,Appointments,Назначения
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Дата открытия и Дата закрытия должны быть внутри одного финансового года
 DocType: Lead,Request for Information,Запрос на информацию
 ,LeaderBoard,Доска почёта
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ставка с маржей (валюта компании)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Синхронизация Offline счетов-фактур
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Синхронизация Offline счетов-фактур
 DocType: Payment Request,Paid,Оплачено
 DocType: Program Fee,Program Fee,Стоимость программы
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Замените конкретную спецификацию во всех других спецификациях, где она используется. Он заменит старую ссылку BOM, обновит стоимость и восстановит таблицу «BOM Explosion Item» в соответствии с новой спецификацией. Он также обновляет последнюю цену во всех спецификациях."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Были созданы следующие Рабочие Заказы:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Были созданы следующие Рабочие Заказы:
 DocType: Salary Slip,Total in words,Всего в словах
 DocType: Inpatient Record,Discharged,Выписанный
 DocType: Material Request Item,Lead Time Date,Время и дата лида
@@ -1524,9 +1531,8 @@
 DocType: Support Settings,Get Started Sections,Начать разделы
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,санкционированные
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"является обязательным. Может быть, Обмен валюты запись не создана для"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Общая сумма вклада: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Заявки на зарплату
 DocType: Crop Cycle,Crop Cycle,Цикл урожая
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""."
@@ -1534,8 +1540,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,С места
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay не может быть отрицательным
 DocType: Student Admission,Publish on website,Публикация на сайте
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Поставщик&gt; Тип поставщика
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Дата отмены
 DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара
@@ -1544,7 +1549,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Участники Инструмент
 DocType: Restaurant Menu,Price List (Auto created),Прейскурант (автоматически создан)
 DocType: Cheque Print Template,Date Settings,Настройки даты
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Дисперсия
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Дисперсия
 DocType: Employee Promotion,Employee Promotion Detail,Сведения о содействии сотрудникам
 ,Company Name,Название компании
 DocType: SMS Center,Total Message(s),Всего сообщений
@@ -1574,7 +1579,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не отправляйте Employee рождения Напоминания
 DocType: Expense Claim,Total Advance Amount,Общая сумма аванса
 DocType: Delivery Stop,Estimated Arrival,ожидаемое прибытие
-DocType: Delivery Stop,Notified by Email,Уведомление по электронной почте
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Просмотреть все статьи
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Прогулка в
 DocType: Item,Inspection Criteria,Критерии проверки
@@ -1584,7 +1588,7 @@
 DocType: Timesheet Detail,Bill,Билл
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Белый
 DocType: SMS Center,All Lead (Open),Всем Входящим (Созданным)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Вы можете выбрать только один вариант из списка флажков.
 DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные
 DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу
@@ -1595,11 +1599,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Новый сотрудник
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моя корзина
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Тип заказа должен быть одним из {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Тип заказа должен быть одним из {0}
 DocType: Lead,Next Contact Date,Дата следующего контакта
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Открытое кол-во
 DocType: Healthcare Settings,Appointment Reminder,Напоминание о назначении
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетное Имя
 DocType: Holiday List,Holiday List Name,Название списка выходных
 DocType: Repayment Schedule,Balance Loan Amount,Баланс Сумма кредита
@@ -1609,7 +1613,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Опционы
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Нет товаров добавлено в корзину
 DocType: Journal Entry Account,Expense Claim,Заявка на возмещение
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Кол-во для {0}
 DocType: Leave Application,Leave Application,Заявление на отпуск
 DocType: Patient,Patient Relation,Отношение пациентов
@@ -1633,7 +1637,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Введите {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.
 DocType: Delivery Note,Delivery To,Доставка
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Создание вариантов было поставлено в очередь.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Создание вариантов было поставлено в очередь.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Резюме работы для {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Первый одобритель вылета в списке будет установлен как «Утверждающий по умолчанию».
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Таблица атрибутов является обязательной
@@ -1703,8 +1707,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
 DocType: Buying Settings,Material Transferred for Subcontract,"Материал, переданный для субподряда"
 DocType: Email Digest,Purchase Orders Items Overdue,Элементы заказа на поставку просрочены
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Почтовый индекс
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Заказ клиента {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Почтовый индекс
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Заказ клиента {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Выберите процентный доход в кредите {0}
 DocType: Opportunity,Contact Info,Контактная информация
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Создание складской проводки
@@ -1717,7 +1721,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Счета не могут быть выставлены за нулевой расчетный час
 DocType: Company,Date of Commencement,Дата начала
 DocType: Sales Person,Select company name first.,Выберите название компании в первую очередь.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail отправлено на адрес {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail отправлено на адрес {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Котировки полученных от поставщиков.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменить спецификацию и обновить последнюю цену во всех спецификациях
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Для {0} | {1} {2}
@@ -1733,7 +1737,7 @@
 DocType: Company,Parent Company,Родительская компания
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Номера отеля типа {0} недоступны в {1}
 DocType: Healthcare Practitioner,Default Currency,Базовая валюта
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Максимальная скидка для товара {0} равна {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Максимальная скидка для товара {0} равна {1}%
 DocType: Asset Movement,From Employee,От работника
 DocType: Driver,Cellphone Number,номер мобильного телефона
 DocType: Project,Monitor Progress,Мониторинг готовности
@@ -1752,7 +1756,7 @@
 DocType: SMS Center,Total Characters,Всего символов
 DocType: Employee Advance,Claimed,Заявленное
 DocType: Crop,Row Spacing,Интервал между рядами
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Выберите спецификацию в поле спецификации для продукта {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Выберите спецификацию в поле спецификации для продукта {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Нет выбранного варианта товара для выбранного элемента
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-образный Счет Подробно
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Оплата Примирение Счет
@@ -1784,7 +1788,7 @@
 DocType: Lead,Consultant,Консультант
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посещение собрания учителей родителей
 DocType: Salary Slip,Earnings,Прибыль
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начальный бухгалтерский баланс
 ,GST Sales Register,Реестр продаж GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Счет Продажи предварительный
@@ -1798,7 +1802,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поля будут скопированы только во время создания.
 DocType: Setup Progress Action,Domains,Домены
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"«Фактическая дата начала» не может быть больше, чем «Фактическая дата завершения»"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Управление
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Управление
 DocType: Cheque Print Template,Payer Settings,Настройки плательщика
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Выберите компанию сначала
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура ""SM"", и код деталь ""Футболка"", код товара из вариантов будет ""T-Shirt-SM"""
@@ -1825,7 +1829,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
 DocType: Fee Validity,Valid Till,Годен до
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Общее собрание учителей родителей
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Один продукт нельзя вводить несколько раз.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп"
 DocType: Lead,Lead,Обращение
@@ -1834,7 +1838,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Создана складская запись {0}
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,У вас недостаточно очков лояльности для выкупа
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Установите соответствующий аккаунт в категории «Удержание налога» {0} в отношении Компании {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Изменение группы клиентов для выбранного Клиента запрещено.
 ,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Обновление предполагаемого времени прибытия.
@@ -1894,13 +1899,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Продуктовая группа с этим именем уже существует. Пожалуйста, измените название продукта или название продуктовой группы."
 DocType: Crop Cycle,Less than a year,"Меньше, чем год"
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Остальной мир
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продукт {0} не может быть партией
 DocType: Crop,Yield UOM,Доходность UOM
 ,Budget Variance Report,Бюджет Разница Сообщить
 DocType: Salary Slip,Gross Pay,Зарплата до вычетов
 DocType: Item,Is Item from Hub,Продукт из концентратора
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Получить товары из служб здравоохранения
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Получить товары из служб здравоохранения
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Оплачено дивидендов
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Главная книга
@@ -1935,7 +1940,6 @@
 DocType: Item Default,Default Buying Cost Center,Центр затрат продажи по умолчанию
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Чтобы получить лучшее из ERPNext, мы рекомендуем вам потребуется некоторое время и смотреть эти справки видео."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Поставщик по умолчанию (необязательно)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,для
 DocType: Supplier Quotation Item,Lead Time in days,Время выполнения
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Сводка кредиторской задолженности
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
@@ -1944,7 +1948,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждать о новых запросах на предложение
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Заказы помогут вам планировать и следить за ваши покупки
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Лабораторные тесты
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Общее количество выпуска / передачи {0} в Material Request {1} \ не может быть больше требуемого количества {2} для п {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Небольшой
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Если Shopify не содержит клиента в заказе, то при синхронизации Заказов система будет рассматривать клиента по умолчанию для заказа"
@@ -1964,19 +1968,19 @@
 DocType: Contract,Contract,Контракт
 DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторное тестирование Дата и время
 DocType: Email Digest,Add Quote,Добавить Цитата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Косвенные расходы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
 DocType: Agriculture Analysis Criteria,Agriculture,Сельское хозяйство
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Создать заказ клиента
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Учетная запись для активов
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Учетная запись для активов
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок-счет
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, которое нужно сделать"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синхронизация Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синхронизация Master Data
 DocType: Asset Repair,Repair Cost,Стоимость ремонта
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ваши продукты или услуги
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не удалось войти
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Объект {0} создан
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Объект {0} создан
 DocType: Special Test Items,Special Test Items,Специальные тестовые элементы
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Для регистрации на Marketplace вам необходимо быть пользователем с диспетчерами System Manager и Item Manager.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Способ оплаты
@@ -2003,13 +2007,13 @@
 DocType: Student Group Student,Group Roll Number,Номер рулона группы
 DocType: Student Group Student,Group Roll Number,Номер рулона группы
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Сначала укажите код продукта
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Тип документа
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
 DocType: Subscription Plan,Billing Interval Count,Счет интервала фактурирования
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Назначения и встречи с пациентами
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Недостающее значение
@@ -2069,7 +2073,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Оборудование
 DocType: Prescription Dosage,Prescription Dosage,Дозировка по рецепту
 DocType: Contract,HR Manager,Менеджер отдела кадров
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Пожалуйста, выберите компанию"
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Пожалуйста, выберите компанию"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегированный Оставить
 DocType: Purchase Invoice,Supplier Invoice Date,Дата выставления счета поставщиком
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Это значение используется для расчета пропорционального времени
@@ -2131,6 +2135,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Максимальные выгоды (сумма)
 DocType: Purchase Invoice,Contact Person,Контактное Лицо
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Ожидаемая Дата начала"" не может быть больше, чем ""Ожидаемая Дата окончания"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Нет данных за этот период
 DocType: Course Scheduling Tool,Course End Date,Курс Дата окончания
 DocType: Holiday List,Holidays,Праздники
 DocType: Sales Order Item,Planned Quantity,Планируемый Количество
@@ -2185,7 +2190,6 @@
 DocType: HR Settings,Employee Settings,Работники Настройки
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Загрузка платежной системы
 ,Batch-Wise Balance History,История баланса партий
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Поставщик&gt; Группа поставщиков
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки печати обновляется в соответствующем формате печати
 DocType: Package Code,Package Code,Код пакета
@@ -2199,7 +2203,7 @@
 DocType: Leave Type,Max Leaves Allowed,Максимальные листья разрешены
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей."
 DocType: Email Digest,Bank Balance,Банковский баланс
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Утвердить заявление на отпуск
 DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы, необходимая квалификация и т.д."
 DocType: Journal Entry Account,Account Balance,Остаток на счете
@@ -2229,7 +2233,7 @@
 DocType: Shipping Rule Condition,To Value,Произвести оценку
 DocType: Loyalty Program,Loyalty Program Type,Тип программы лояльности
 DocType: Asset Movement,Stock Manager,Менеджер склада
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термин платежа в строке {0}, возможно, является дубликатом."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сельское хозяйство (бета)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Упаковочный лист
@@ -2297,7 +2301,7 @@
 DocType: Maintenance Schedule,Schedules,Расписание
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Профиль POS необходим для использования Point-of-Sale
 DocType: Cashier Closing,Net Amount,Чистая сумма
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не отправлено, поэтому действие не может быть завершено"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не отправлено, поэтому действие не может быть завершено"
 DocType: Purchase Order Item Supplied,BOM Detail No,ВМ детали №
 DocType: Landed Cost Voucher,Additional Charges,Дополнительные расходы
 DocType: Support Search Source,Result Route Field,Поле маршрута результата
@@ -2347,7 +2351,7 @@
 DocType: Travel Itinerary,Mode of Travel,Режим путешествия
 DocType: Sales Invoice Item,Brand Name,Имя бренда
 DocType: Purchase Receipt,Transporter Details,Детали транспорта
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Рамка
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Возможный поставщик
 DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция
@@ -2370,6 +2374,7 @@
 ,Lead Name,Имя лида
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,разведочные работы
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Открытие баланса запасов
 DocType: Asset Category Account,Capital Work In Progress Account,Счет капитальной работы
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Корректировка стоимости активов
@@ -2378,7 +2383,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Отпуск успешно распределен для {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет продуктов для упаковки
 DocType: Shipping Rule Condition,From Value,От стоимости
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Производство Количество является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Производство Количество является обязательным
 DocType: Loan,Repayment Method,Способ погашения
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Если этот флажок установлен, главная страница будет по умолчанию Item Group для веб-сайте"
 DocType: Quality Inspection Reading,Reading 4,Чтение 4
@@ -2422,7 +2427,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}"
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Получите финансовую разбивку данных по налогам и сборам Amazon
 DocType: SMS Center,Receiver List,Список получателей
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Поиск продукта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Поиск продукта
 DocType: Payment Schedule,Payment Amount,Сумма платежа
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Половина дня должна находиться между Работой с даты и датой окончания работы
 DocType: Healthcare Settings,Healthcare Service Items,Товары медицинского обслуживания
@@ -2455,7 +2460,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
 DocType: Share Balance,To No,Нет
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Все обязательные задания для создания сотрудников еще не завершены.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен
 DocType: Accounts Settings,Credit Controller,Кредитная контроллер
 DocType: Loan,Applicant Type,Тип заявителя
 DocType: Purchase Invoice,03-Deficiency in services,03 - Недостаток услуг
@@ -2470,7 +2475,7 @@
 DocType: Party Account,Party Account,Партия аккаунт
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Выберите компанию и обозначение
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Персонал
-DocType: Lead,Upper Income,Высокий уровень дохода
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Высокий уровень дохода
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,отклонять
 DocType: Journal Entry Account,Debit in Company Currency,Дебет в валюте компании
 DocType: BOM Item,BOM Item,ВМ продукта
@@ -2506,7 +2511,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ценообразование
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,ценообразование
 DocType: Quotation,Term Details,Срочные Подробнее
 DocType: Employee Incentive,Employee Incentive,Стимулирование сотрудников
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не удается зарегистрировать более {0} студентов для этой группы студентов.
@@ -2538,7 +2543,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Оставить и посещаемость
 DocType: Asset,Comprehensive Insurance,Комплексное страхование
 DocType: Maintenance Visit,Partially Completed,Частично завершено
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Точка лояльности: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Точка лояльности: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Добавить потенциальных клиентов
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Умеренная чувствительность
 DocType: Leave Type,Include holidays within leaves as leaves,Включить праздники в отпуска как отпускные дни
 DocType: Loyalty Program,Redemption,Выкуп
@@ -2572,7 +2578,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Маркетинговые расходы
 ,Item Shortage Report,Отчет о нехватке продуктов
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Невозможно создать стандартные критерии. Переименуйте критерии
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Материал Запрос используется, чтобы сделать эту Stock запись"
 DocType: Hub User,Hub Password,Пароль концентратора
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Отдельная группа на основе курса для каждой партии
@@ -2594,7 +2600,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Дополнительный компонент оплаты труда
 DocType: Material Request,Transferred,Переданы
 DocType: Vehicle,Doors,двери
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Настройка ERPNext завершена!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Настройка ERPNext завершена!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Сбор платы за регистрацию пациентов
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент
 DocType: Course Assessment Criteria,Weightage,Взвешивание
@@ -2631,7 +2637,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Открытые балансы
 DocType: Asset,Depreciation Method,метод начисления износа
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Всего Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Всего Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Анализ восприятия
 DocType: Soil Texture,Sand Composition (%),Состав песка (%)
 DocType: Job Applicant,Applicant for a Job,Заявитель на вакансию
 DocType: Production Plan Material Request,Production Plan Material Request,Производство План Материал Запрос
@@ -2647,7 +2654,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Оценка Оценка (из 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Нет
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Основные
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следующий элемент {0} не помечен как элемент {1}. Вы можете включить их как {1} из своего элемента
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следующий элемент {0} не помечен как элемент {1}. Вы можете включить их как {1} из своего элемента
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Вариант
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Для элемента {0} количество должно быть отрицательным числом
 DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок
@@ -2696,14 +2703,14 @@
 DocType: Student Group,Instructors,Инструкторы
 DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ВМ {0} должен быть проведён
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Управление долями
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управление долями
 DocType: Authorization Control,Authorization Control,Авторизация управления
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Оплата
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не связан ни с одной учетной записью, укажите учётную запись в записи склада или установите учётную запись по умолчанию в компании {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управляйте свои заказы
 DocType: Work Order Operation,Actual Time and Cost,Фактическое время и стоимость
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Максимум {0} заявок на материал может быть сделано для продукта {1} по Заказу на продажу {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Максимум {0} заявок на материал может быть сделано для продукта {1} по Заказу на продажу {2}
 DocType: Amazon MWS Settings,DE,Делавэр
 DocType: Crop,Crop Spacing,Интервал между культурами
 DocType: Course,Course Abbreviation,Аббревиатура для гольфа
@@ -2715,6 +2722,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},"Всего продолжительность рабочего времени не должна быть больше, чем максимальное рабочее время {0}"
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Вкл
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Собирать продукты в момент продажи.
+DocType: Delivery Settings,Dispatch Settings,Настройки отправки
 DocType: Material Request Plan Item,Actual Qty,Факт. кол-во
 DocType: Sales Invoice Item,References,Рекомендации
 DocType: Quality Inspection Reading,Reading 10,Чтение 10
@@ -2724,11 +2732,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели дублирующиеся продукты. Пожалуйста, исправьте и попробуйте снова."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Помощник
 DocType: Asset Movement,Asset Movement,Движение активов
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Новая корзина
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Новая корзина
 DocType: Taxable Salary Slab,From Amount,Из суммы
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
 DocType: Leave Type,Encashment,инкассация
+DocType: Delivery Settings,Delivery Settings,Настройки доставки
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},"Максимальный отпуск, разрешенный в типе отпуска {0}, равен {1}"
 DocType: SMS Center,Create Receiver List,Создать список получателей
 DocType: Vehicle,Wheels,Колеса
@@ -2741,7 +2750,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Деталь
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Потребляемая Кол-во
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекоммуникации
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Указывает, что пакет является частью этой поставки (только проект)"
 DocType: Soil Texture,Loam,суглинок
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации
@@ -2752,12 +2761,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего"""
 DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
 DocType: Leave Type,Earned Leave Frequency,Заработок
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Дерево центров финансовых затрат.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Дерево центров финансовых затрат.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Подтип
 DocType: Serial No,Delivery Document No,Номер документа доставки
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обеспечить доставку на основе серийного номера
 DocType: Vital Signs,Furry,пушистый
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Пожалуйста, установите &quot;прибыль / убыток Счет по обращению с отходами актива в компании {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Пожалуйста, установите &quot;прибыль / убыток Счет по обращению с отходами актива в компании {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Получить продукты из покупки.
 DocType: Serial No,Creation Date,Дата создания
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Целевое местоположение требуется для актива {0}
@@ -2771,13 +2780,11 @@
 DocType: Item,Has Variants,Имеет варианты
 DocType: Employee Benefit Claim,Claim Benefit For,Требование о пособиях для
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Обновить ответ
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячное распределение
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификатор партии является обязательным
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификатор партии является обязательным
 DocType: Sales Person,Parent Sales Person,Головная группа продаж
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Никакие предметы, которые должны быть получены, просрочены"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавец и покупатель не могут быть одинаковыми
 DocType: Project,Collect Progress,Оценить готовность
@@ -2814,7 +2821,7 @@
 DocType: Salary Component,Flexible Benefits,Гибкие преимущества
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Один и тот же элемент был введен несколько раз. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата начала не может быть раньше, чем год Дата начала учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Были ошибки.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Были ошибки.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Сотрудник {0} уже подал заявку на {1} между {2} и {3}:
 DocType: Guardian,Guardian Interests,хранители Интересы
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Обновить имя учетной записи / номер
@@ -2835,7 +2842,7 @@
 DocType: Pricing Rule,Selling,Продажа
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2}
 DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
 DocType: Website Item Group,Website Item Group,Продуктовая группа на сайте
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Никакой оговорки о зарплате не было найдено для вышеуказанных выбранных критериев.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Пошлины и налоги
@@ -2937,7 +2944,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Тип сдвига
 DocType: Student,Personal Details,Личные Данные
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите &quot;активов Амортизация затрат по МВЗ&quot; в компании {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите &quot;активов Амортизация затрат по МВЗ&quot; в компании {0}"
 ,Maintenance Schedules,Графики технического обслуживания
 DocType: Task,Actual End Date (via Time Sheet),Фактическая дата окончания (с помощью табеля рабочего времени)
 DocType: Soil Texture,Soil Type,Тип почвы
@@ -2945,10 +2952,10 @@
 ,Quotation Trends,Динамика предложений
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Безрукий мандат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
 DocType: Shipping Rule,Shipping Amount,Сумма доставки
 DocType: Supplier Scorecard Period,Period Score,Период
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавить клиентов
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Добавить клиентов
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,В ожидании Сумма
 DocType: Lab Test Template,Special,Особый
 DocType: Loyalty Program,Conversion Factor,Коэффициент конверсии
@@ -2958,6 +2965,7 @@
 DocType: Serial No,Invoice Details,Сведения о счете
 DocType: Grant Application,Show on Website,Показать на сайте
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Начать
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Поставщик&gt; Группа поставщиков
 DocType: Hub Tracked Item,Hub Category,Категория концентратора
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Номер транспортного средства
@@ -2965,7 +2973,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Добавить бланки
 DocType: Program Enrollment,Self-Driving Vehicle,Самоходное транспортное средство
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Постоянный счет поставщика
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Строка {0}: Для продукта {1} не найдена ведомость материалов
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Строка {0}: Для продукта {1} не найдена ведомость материалов
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всего выделенные листья {0} не может быть меньше, чем уже утвержденных листьев {1} за период"
 DocType: Contract Fulfilment Checklist,Requirement,требование
 DocType: Journal Entry,Accounts Receivable,Дебиторская задолженность
@@ -2991,8 +2999,9 @@
 DocType: Shareholder,Shareholder,акционер
 DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки
 DocType: Cash Flow Mapper,Position,Должность
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Получить предметы из рецептов
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Получить предметы из рецептов
 DocType: Patient,Patient Details,Сведения о пациенте
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup&gt; Settings&gt; Naming Series"
 DocType: Inpatient Record,B Positive,В Позитивный
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Максимальная выгода сотрудника {0} превышает {1} на сумму {2} предыдущего заявленного \ суммы
@@ -3003,7 +3012,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Группа не-группы
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт
 DocType: Loan Type,Loan Name,Кредит Имя
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Общий фактический
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Общий фактический
 DocType: Student Siblings,Student Siblings,"Студенческие Братья, сестры"
 DocType: Subscription Plan Detail,Subscription Plan Detail,Деталь плана подписки
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица
@@ -3039,13 +3048,14 @@
 DocType: Healthcare Settings,Remind Before,Напомнить
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Бонусные баллы = Сколько базовой валюты?
 DocType: Salary Component,Deduction,Вычет
 DocType: Item,Retain Sample,Сохранить образец
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным.
 DocType: Stock Reconciliation Item,Amount Difference,Сумма разница
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Цена продукта {0} добавлена в прайс-лист {1}
+DocType: Delivery Stop,Order Information,запросить информацию
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам"
 DocType: Territory,Classification of Customers by region,Классификация клиентов по регионам
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,В производстве
@@ -3056,7 +3066,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Расчетный банк себе баланс
 DocType: Normal Test Template,Normal Test Template,Шаблон нормального теста
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Предложение
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Предложение
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты
 DocType: Salary Slip,Total Deduction,Всего Вычет
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Выберите учетную запись для печати в валюте счета.
@@ -3095,7 +3105,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Минимальное допустимое значение
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Пользователь {0} уже существует
-apps/erpnext/erpnext/hooks.py +114,Shipments,Поставки
+apps/erpnext/erpnext/hooks.py +115,Shipments,Поставки
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Общая Выделенная сумма (Компания Валюта)
 DocType: Purchase Order Item,To be delivered to customer,Доставлен заказчику
 DocType: BOM,Scrap Material Cost,Лом Материал Стоимость
@@ -3126,7 +3136,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметры модификации продкута
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Выберите компанию ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Продукт {0}: произведено {1} единиц,"
 DocType: Payroll Entry,Fortnightly,раз в две недели
 DocType: Currency Exchange,From Currency,Из валюты
@@ -3176,7 +3186,7 @@
 DocType: Account,Fixed Asset,Основное средство
 DocType: Amazon MWS Settings,After Date,После даты
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Учет сериями
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company.
 ,Department Analytics,Аналитика отделов
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Создать секрет
@@ -3202,13 +3212,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Пожалуйста, выберите правильный счет"
 DocType: Salary Structure Assignment,Salary Structure Assignment,Назначение структуры заработной платы
 DocType: Purchase Invoice Item,Weight UOM,Вес Единица измерения
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Список доступных Акционеров с номерами фолио
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Список доступных Акционеров с номерами фолио
 DocType: Salary Structure Employee,Salary Structure Employee,Зарплата Структура сотрудников
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показать атрибуты варианта
 DocType: Student,Blood Group,Группа крови
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Учетная запись платежного шлюза в плане {0} отличается от учетной записи платежного шлюза в этом платежном запросе
 DocType: Course,Course Name,Название курса
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Данные по удержанию налогов не найдены за текущий финансовый год.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Данные по удержанию налогов не найдены за текущий финансовый год.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Пользователи, которые могут утвердить отпуска приложения конкретного работника"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Оборудование офиса
 DocType: Purchase Invoice Item,Qty,Кол-во
@@ -3227,7 +3237,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Подтверждение об оплате
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цены не будут показаны, если прайс-лист не установлен"
 DocType: Stock Entry,Total Incoming Value,Всего входное значение
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебет требуется
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебет требуется
 DocType: Clinical Procedure,Inpatient Record,Стационарная запись
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупки
@@ -3264,7 +3274,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную"
 DocType: Training Event Employee,Training Event Employee,Обучение сотрудников Событие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Добавление временных интервалов
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серийные номера необходимы для продукта {1}. Вы предоставили {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Текущая оценка
@@ -3340,7 +3350,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Дата следующего контакта не может быть в прошлом
 DocType: Company,For Reference Only.,Только для справки.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Выберите номер партии
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Выберите номер партии
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Неверный {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Ссылка Inv
@@ -3380,11 +3390,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,О передаче материала
 DocType: Fees,Send Payment Request,Отправить запрос на оплату
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Поставщик&gt; Тип поставщика
 DocType: Travel Request,Any other details,Любые другие детали
 DocType: Water Analysis,Origin,происхождения
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Сумма счета Выберите изменения
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Сумма счета Выберите изменения
 DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
 DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
 DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас
@@ -3407,7 +3418,7 @@
 DocType: Cash Flow Mapper,Section Leader,Руководитель раздела
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Источник финансирования (обязательства)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Источник и целевое местоположение не могут быть одинаковыми
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Сотрудник
 DocType: Bank Guarantee,Fixed Deposit Number,Номер фиксированного депозита
 DocType: Asset Repair,Failure Date,Дата отказа
@@ -3422,16 +3433,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Критерий анализа почвы
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.
 DocType: BOM Item,Item operation,Работа с элементами
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Вы действительно хотите отменить эту встречу?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Вы действительно хотите отменить эту встречу?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет услуг для гостиничных номеров
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Воронка продаж
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Пожалуйста, установите учетную запись по умолчанию в компоненте Зарплатный {0}"
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обязательно На
 DocType: Rename Tool,File to Rename,Файл Переименовать
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Выберите в строке {0} спецификацию для продукта
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Получение обновлений подписки
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Учетная запись {0} не совпадает с компанией {1} в Способе учетной записи: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Указанная ВМ {0} для продукта {1} не существует
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Указанная ВМ {0} для продукта {1} не существует
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс:
 DocType: Soil Texture,Sandy Loam,Песчаный суглинок
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
@@ -3448,7 +3459,8 @@
 DocType: Selling Settings,Sales Order Required,Требования Заказа клиента
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Стать продавцом
 DocType: Purchase Invoice,Credit To,Кредитная Для
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,"Активные лиды, клиенты"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,"Активные лиды, клиенты"
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Оставьте пустым для использования стандартного формата Отчета доставки
 DocType: Employee Education,Post Graduate,Послевузовском
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График технического обслуживания Подробно
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Предупреждать о новых заказах на поставку
@@ -3462,9 +3474,9 @@
 DocType: Support Search Source,Post Title Key,Заголовок заголовка
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Для работы
 DocType: Warranty Claim,Raised By,Создал
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Предписания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Предписания
 DocType: Payment Gateway Account,Payment Account,Счёт оплаты
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсационные Выкл
 DocType: Job Offer,Accepted,Принято
@@ -3486,8 +3498,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Сделать шаблон налога
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сырьё не может быть пустым.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
 DocType: Contract,Fulfilment Status,Статус выполнения
 DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец
 DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешить переименование значения атрибута
@@ -3529,7 +3541,7 @@
 DocType: BOM,Show Operations,Показать операции
 ,Minutes to First Response for Opportunity,Время первого отклика на возможности
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Всего Отсутствует
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица Измерения
 DocType: Fiscal Year,Year End Date,Дата окончания года
 DocType: Task Depends On,Task Depends On,Задача зависит от
@@ -3645,9 +3657,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Создано записей платы - {0}
 DocType: Asset Category Account,Asset Category Account,Категория активов Счет
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})"
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Выберите значения атрибута
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Выберите значения атрибута
 DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Складской акт {0} не проведен
 DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет
@@ -3656,8 +3668,9 @@
 DocType: Asset,Manual,Руководство
 DocType: Salary Component Account,Salary Component Account,Зарплатный Компонент
 DocType: Global Defaults,Hide Currency Symbol,Скрыть символ валюты
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Возможности продаж по источникам
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорская информация.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта"
 DocType: Job Applicant,Source Name,Имя источника
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальное покоящееся кровяное давление у взрослого человека составляет приблизительно 120 мм рт.ст. систолическое и 80 мм рт.ст. диастолическое, сокращенно «120/80 мм рт.ст.»,"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Устанавливайте срок хранения элементов в днях, чтобы установить срок действия на основе production_date plus self life"
@@ -3687,7 +3700,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Для количества должно быть меньше количества {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания
 DocType: Salary Component,Max Benefit Amount (Yearly),Максимальная сумма пособия (ежегодно)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate%
 DocType: Crop,Planting Area,Площадь посадки
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всего (кол-во)
 DocType: Installation Note Item,Installed Qty,Установленное количество
@@ -3710,7 +3723,7 @@
 DocType: Buying Settings,Default Buying Price List,По умолчанию Покупка Прайс-лист
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Зарплата скольжения на основе Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Частота покупки
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Строка {0}: введите местоположение для объекта актива {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Строка {0}: введите местоположение для объекта актива {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-предложения-.YYYY.-
 DocType: Company,About the Company,О компании
 DocType: Notification Control,Sales Order Message,Заказ клиента Сообщение
@@ -3776,10 +3789,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для строки {0}: введите запланированное количество
 DocType: Account,Income Account,Счет Доходов
 DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Доставка
 DocType: Volunteer,Weekdays,Будни
 DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во
 DocType: Restaurant Menu,Restaurant Menu,Меню ресторана
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Добавить поставщиков
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Раздел справки
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Предыдущая
@@ -3791,8 +3805,8 @@
 												fullfill Sales Order {2}","Невозможно доставить серийный номер {0} пункта {1}, поскольку он зарезервирован для заказа \ полного заполнения {2}"
 DocType: Item Reorder,Material Request Type,Тип заявки на материал
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Отправить отзыв
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным
 DocType: Employee Benefit Claim,Claim Date,Дата претензии
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Вместимость номера
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Уже существует запись для элемента {0}
@@ -3858,7 +3872,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Остаток после проведения
 ,Pending SO Items For Purchase Request,Ожидаемые к Поставке Продукты Заказов
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,зачисляемых студентов
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} отключен
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} отключен
 DocType: Supplier,Billing Currency,Платежная валюта
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Очень Большой
 DocType: Loan,Loan Application,Заявка на получение ссуды
@@ -3886,11 +3900,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Все группы по оценке
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новое название склада
 DocType: Shopify Settings,App Type,Тип приложения
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Общая {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Общая {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Территория
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых"
 DocType: Stock Settings,Default Valuation Method,Метод оценки по умолчанию
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,плата
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Показать суммарную сумму
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Идет обновление. Это может занять некоторое время.
 DocType: Production Plan Item,Produced Qty,Произведенное количество
 DocType: Vehicle Log,Fuel Qty,Топливо Кол-во
@@ -3898,7 +3913,7 @@
 DocType: Work Order Operation,Planned Start Time,Планируемые Время
 DocType: Course,Assessment,оценка
 DocType: Payment Entry Reference,Allocated,Выделенные
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.
 DocType: Student Applicant,Application Status,Статус приложения
 DocType: Additional Salary,Salary Component Type,Тип залогового имущества
 DocType: Sensitivity Test Items,Sensitivity Test Items,Элементы проверки чувствительности
@@ -3977,6 +3992,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Укажите клиента по умолчанию в настройках ресторана
 ,Salary Register,Доход Регистрация
 DocType: Warehouse,Parent Warehouse,Родитель склад
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Диаграмма
 DocType: Subscription,Net Total,Чистая Всего
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Определение различных видов кредита
@@ -4027,6 +4043,7 @@
 DocType: Location,Parent Location,Расположение родителей
 DocType: POS Settings,Use POS in Offline Mode,Использовать POS в автономном режиме
 DocType: Supplier Scorecard,Supplier Variables,Переменные поставщика
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} является обязательным. Возможно, запись обмена валюты не создана для {1} - {2}"
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Курс, по которому валюта клиента конвертируется в базовую валюту компании"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Чистая скорость (Компания валют)
 DocType: Salary Detail,Condition and Formula Help,Состояние и формула Помощь
@@ -4035,13 +4052,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Счет на продажу
 DocType: Journal Entry Account,Party Balance,Баланс партия
 DocType: Cash Flow Mapper,Section Subtotal,Раздел Итого
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
 DocType: Stock Settings,Sample Retention Warehouse,Хранилище хранения образцов
 DocType: Company,Default Receivable Account,По умолчанию задолженность аккаунт
 DocType: Purchase Invoice,Deemed Export,Рассмотренный экспорт
 DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"Процент скидки может применяться либо к Прайс-листу, либо ко всем Прайс-листам."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам
 DocType: Lab Test,LabTest Approver,Подтверждение LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}.
 DocType: Vehicle Service,Engine Oil,Машинное масло
@@ -4068,10 +4085,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Показать этот слайд-шоу в верхней части страницы
 DocType: BOM,Item UOM,Единиц продукта
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
 DocType: Cheque Print Template,Primary Settings,Основные настройки
 DocType: Attendance Request,Work From Home,Работа из дома
 DocType: Purchase Invoice,Select Supplier Address,Выбрать адрес поставщика
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Добавить сотрудников
 DocType: Purchase Invoice Item,Quality Inspection,Контроль качества
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Очень Маленький
 DocType: Company,Standard Template,Стандартный шаблон
@@ -4082,9 +4100,8 @@
 DocType: Payment Request,Mute Email,Отключение E-mail
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
 DocType: Account,Account Number,Номер аккаунта
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата начала и дата окончания совпадают с картой задания <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматическое выделение авансов (FIFO)
 DocType: Volunteer,Volunteer,доброволец
 DocType: Buying Settings,Subcontract,Субподряд
@@ -4273,6 +4290,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Последнее время синхронизации
 DocType: Landed Cost Item,Receipt Document Type,Тип документа о получении
 DocType: Daily Work Summary Settings,Select Companies,Выбор компаний
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Предложение / цена
 DocType: Antibiotic,Healthcare,Здравоохранение
 DocType: Target Detail,Target Detail,Цель Подробности
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Одноместный вариант
@@ -4313,7 +4331,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0}
 DocType: Support Settings,Auto close Issue after 7 days,Закрыть вопрос через 7 дней
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Студент Абитуриент
 DocType: Hub Tracked Item,Hub Tracked Item,Отслеживаемый элемент концентратора
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ДЛЯ ПОЛУЧАТЕЛЯ
@@ -4336,12 +4354,12 @@
 DocType: Quality Inspection,Outgoing,Исходящий
 DocType: Material Request,Requested For,Запрошено для
 DocType: Quotation Item,Against Doctype,Против Типа документа
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} отменено или закрыто
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} отменено или закрыто
 DocType: Asset,Calculate Depreciation,Рассчитать амортизацию
 DocType: Delivery Note,Track this Delivery Note against any Project,Подписка на Delivery Note против любого проекта
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Чистые денежные средства от инвестиционной деятельности
 DocType: Work Order,Work-in-Progress Warehouse,Работа-в-Прогресс Склад
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Актив {0} должен быть проведен
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Актив {0} должен быть проведен
 DocType: Fee Schedule Program,Total Students,Всего студентов
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Рекордное {0} существует против Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Ссылка №{0} от {1}
@@ -4361,7 +4379,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Невозможно создать бонус удерживания для левых сотрудников
 DocType: Lead,Market Segment,Сегмент рынка
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Менеджер по развитию
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}
 DocType: Supplier Scorecard Period,Variables,переменные
 DocType: Employee Internal Work History,Employee Internal Work History,Сотрудник внутреннего Работа История
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Закрытие (д-р)
@@ -4392,17 +4410,18 @@
 DocType: Attendance,On Leave,в отпуске
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получить обновления
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Счет {2} не принадлежит Компании {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Выберите по крайней мере одно значение из каждого из атрибутов.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Выберите по крайней мере одно значение из каждого из атрибутов.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Заявка на материал {0} отменена или остановлена
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Состояние отправки
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Оставить управления
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Группы
 DocType: Purchase Invoice,Hold Invoice,Держать счет-фактуру
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Выберите Сотрудник
 DocType: Sales Order,Fully Delivered,Полностью доставлен
-DocType: Lead,Lower Income,Низкий уровень дохода
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Низкий уровень дохода
 DocType: Restaurant Order Entry,Current Order,Текущий заказ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Количество серийных номеров и количества должно быть одинаковым
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
 DocType: Account,Asset Received But Not Billed,"Активы получены, но не выставлены"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Освоено Сумма не может быть больше, чем сумма займа {0}"
@@ -4411,7 +4430,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Никаких кадровых планов для этого обозначения
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Пакет {0} элемента {1} отключен.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Пакет {0} элемента {1} отключен.
 DocType: Leave Policy Detail,Annual Allocation,Ежегодное распределение
 DocType: Travel Request,Address of Organizer,Адрес организатора
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Выберите врача-практикующего врача ...
@@ -4420,12 +4439,12 @@
 DocType: Asset,Fully Depreciated,Полностью Амортизируется
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Прогнозируемое количество запасов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам"
 DocType: Sales Invoice,Customer's Purchase Order,Заказ клиента
 DocType: Clinical Procedure,Patient,Пациент
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Обход кредитной проверки по заказу клиента
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Обход кредитной проверки по заказу клиента
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Деятельность бортового персонала
 DocType: Location,Check if it is a hydroponic unit,"Проверьте, является ли это гидропонной единицей"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серийный номер и партия
@@ -4435,7 +4454,7 @@
 DocType: Supplier Scorecard Period,Calculations,вычисления
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Значение или Кол-во
 DocType: Payment Terms Template,Payment Terms,Условия оплаты
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута
 DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы
 DocType: Chapter,Meetup Embed HTML,Вставить HTML-код
@@ -4450,7 +4469,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой
 DocType: Healthcare Service Unit Type,Rate / UOM,Скорость / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.
 DocType: Travel Itinerary,Rented Car,Прокат автомобилей
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашей компании
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
@@ -4465,6 +4484,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Банковский овердрафтовый счет
 DocType: Patient,Patient ID,Идентификатор пациента
 DocType: Practitioner Schedule,Schedule Name,Название расписания
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Трубопровод сбыта по этапам
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Сделать Зарплата Слип
 DocType: Currency Exchange,For Buying,Для покупки
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Добавить все поставщики
@@ -4472,7 +4492,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Просмотр спецификации
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Обеспеченные кредиты
 DocType: Purchase Invoice,Edit Posting Date and Time,Изменить дату и время публикации
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}"
 DocType: Lab Test Groups,Normal Range,Нормальный диапазон
 DocType: Academic Term,Academic Year,Учебный год
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Доступные продажи
@@ -4517,7 +4537,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
 DocType: Work Order,Material Transferred for Manufacturing,Материал переведен на Производство
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Счет {0} не существует
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Выберите программу лояльности
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Выберите программу лояльности
 DocType: Project,Project Type,Тип проекта
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
@@ -4634,7 +4654,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Цитата серии
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Продукт с именем ({0}) существует. Пожалуйста, измените название продуктовой группы или продукта."
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии оценки почвы
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Пожалуйста, выберите клиента"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,"Пожалуйста, выберите клиента"
 DocType: C-Form,I,Я
 DocType: Company,Asset Depreciation Cost Center,Центр Амортизация Стоимость активов
 DocType: Production Plan Sales Order,Sales Order Date,Дата Заказа клиента
@@ -4665,9 +4685,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Новые клиенты
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Валовая Прибыль%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Назначение {0} и счет-фактура продажи {1} отменены
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Возможности по источникам свинца
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Изменить профиль POS
 DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата
+DocType: Delivery Settings,Dispatch Notification Template,Шаблон уведомления об отправке
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Атрибут уже существует против элемента {0}, вы не можете изменить серийный номер без значения"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Отчет об оценке
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Получить сотрудников
@@ -4675,7 +4697,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Название компании не одинаково
 DocType: Lead,Address Desc,Адрес по убыванию
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партия является обязательным
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup&gt; Numbering Series"
 DocType: Topic,Topic Name,Название темы
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления об утверждении по уходу в настройках HR."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
@@ -4791,7 +4812,7 @@
 DocType: Company,Exchange Gain / Loss Account,Обмен Прибыль / убытках
 DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Сотрудники и посещаемость
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Цель должна быть одна из {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Цель должна быть одна из {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Заполните и сохранить форму
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Количество штук в наличии
@@ -4834,7 +4855,7 @@
 ,Sales Payment Summary,Сводка по продажам
 DocType: Restaurant,Restaurant,Ресторан
 DocType: Woocommerce Settings,API consumer key,Пользовательский ключ API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных
 DocType: Tax Withholding Category,Account Details,Подробности аккаунта
 DocType: Crop,Materials Required,Необходимые материалы
@@ -4849,9 +4870,10 @@
 DocType: Product Bundle,List items that form the package.,"Список продуктов, которые формируют пакет"
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Не разрешено. Отключите тестовый шаблон
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Из КУА
+DocType: Opportunity,Opportunity Amount,Количество возможностей
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество не Забронированный отчислений на амортизацию может быть больше, чем Общее количество отчислений на амортизацию"
 DocType: Purchase Order,Order Confirmation Date,Дата подтверждения заказа
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4878,6 +4900,7 @@
 DocType: Employee Transfer,New Company,Новая компания
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Сделки могут быть удалены только создателем компании
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Неверное количество Главная книга найдено. Вы, возможно, выбран неправильный счет в сделке."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код товара&gt; Группа товаров&gt; Марка
 DocType: Employee,Prefered Contact Email,Предпочитаемый Контактный Email
 DocType: Cheque Print Template,Cheque Width,Cheque Ширина
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Подтвердить цена продажи пункта против купли-продажи или оценки Rate Rate
@@ -4935,7 +4958,7 @@
 DocType: Sales Order,Partly Billed,Выставлены счет(а) частично
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Пункт {0} должен быть Fixed Asset Item
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Сделать модификации
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Сделать модификации
 DocType: Item,Default BOM,По умолчанию BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Общая сумма выставленных счетов (через счета-фактуры)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Сумма дебетовой ноты
@@ -4959,7 +4982,6 @@
 DocType: Student,Student Email Address,Студент E-mail адрес
 DocType: Item,Hub Warehouse,Склад хабов
 DocType: Cashier Closing,From Time,От времени
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании&gt; Настройки образования"
 DocType: Hotel Settings,Hotel Settings,Отель
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличии:
 DocType: Notification Control,Custom Message,Текст сообщения
@@ -4995,10 +5017,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Запрос на материал
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Подключить Shopify с помощью ERPNext
 DocType: Material Request Item,For Warehouse,Для Склада
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Примечания к доставке {0} обновлены
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Примечания к доставке {0} обновлены
 DocType: Employee,Offer Date,Дата предложения
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Цитаты
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ни один студент группы не создано.
 DocType: Purchase Invoice Item,Serial No,Серийный номер
@@ -5010,7 +5032,7 @@
 DocType: Sales Invoice,Customer PO Details,Детали заказа клиента
 DocType: Stock Entry,Including items for sub assemblies,В том числе предметы для суб собраний
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временный вступительный счет
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Введите значение должно быть положительным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Введите значение должно быть положительным
 DocType: Asset,Finance Books,Финансовая литература
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация об освобождении от налога с сотрудников
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все Территории
@@ -5022,11 +5044,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студент уже поступил.
 DocType: Fiscal Year,Year Name,Год
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Продукт Связка товара
 DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Запрос на предложения
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запрос на предложения
 DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальная Сумма счета
 DocType: Normal Test Items,Normal Test Items,Обычные тестовые продукты
 DocType: Additional Salary,Overwrite Salary Structure Amount,Перезаписать сумму заработной платы
@@ -5048,6 +5070,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нет сотрудников по указанным критериям
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture
 DocType: Shopify Settings,Default Customer,Клиент по умолчанию
+DocType: Sales Stage,Stage Name,Сценический псевдоним
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-ПРПЖД-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Имя супервизора
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Не подтверждайте, назначено ли назначение на тот же день"
@@ -5057,6 +5080,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Пользователь {0} уже назначен специалисту по здравоохранению {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Сделать запись запаса образца
 DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Всего
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Переговоры / Обзор
 DocType: Leave Encashment,Encashment Amount,Сумма инкассации
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Истекшие партии
@@ -5086,8 +5110,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
 DocType: Patient,Inpatient Status,Состояние стационара
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date"
 DocType: Payment Entry,Internal Transfer,Внутренний трансфер
 DocType: Asset Maintenance,Maintenance Tasks,Задачи обслуживания
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным
@@ -5122,7 +5146,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Добавить в корзину
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
 DocType: Guardian,Interests,интересы
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Включение / отключение валюты.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Включение / отключение валюты.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не удалось подтвердить некоторые зарплатные листки
 DocType: Exchange Rate Revaluation,Get Entries,Получить записи
 DocType: Production Plan,Get Material Request,Получить заявку на материал
@@ -5144,7 +5168,7 @@
 DocType: Lead,Lead Type,Тип лида
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,На все эти продукты уже выписаны счета
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Установите новую дату выпуска
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Установите новую дату выпуска
 DocType: Company,Monthly Sales Target,Месячная цель продаж
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
 DocType: Hotel Room,Hotel Room Type,Типы номеров
@@ -5189,14 +5213,13 @@
 DocType: Job Opening,Job Title,Должность
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} указывает, что {1} не будет предоставлять котировку, но все позиции \ были указаны. Обновление статуса котировки RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Автоматическое обновление стоимости спецификации
 DocType: Lab Test,Test Name,Имя теста
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Расходный материал для клинической процедуры
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Создание пользователей
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грамм
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Подписки
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах&gt; Настройки персонажа"
 DocType: Supplier Scorecard,Per Month,В месяц
 DocType: Education Settings,Make Academic Term Mandatory,Сделать академический срок обязательным
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
@@ -5205,7 +5228,7 @@
 DocType: Stock Entry,Update Rate and Availability,Скорость обновления и доступность
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц."
 DocType: Loyalty Program,Customer Group,Группа клиентов
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
@@ -5233,7 +5256,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нет созданных заявок на материал
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Лицензия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
 DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
 DocType: Healthcare Practitioner,Phone (R),Телефон (R)
@@ -5251,7 +5274,7 @@
 DocType: Hotel Room,Hotel Room,Номер в отеле
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1}
 DocType: Leave Type,Rounding,округление
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Распределенная сумма (про-рейтинг)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Группы поставщиков, Кампании, Партнера по продажам и т. Д."
 DocType: Student,Guardian Details,Подробнее Гардиан
@@ -5263,7 +5286,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Выберите спецификацию
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Доступный Интегрированный налог МТЦ
 DocType: Purchase Order Item,Blanket Order Rate,Стоимость заказа на одеяло
-apps/erpnext/erpnext/hooks.py +156,Certification,сертификация
+apps/erpnext/erpnext/hooks.py +157,Certification,сертификация
 DocType: Bank Guarantee,Clauses and Conditions,Положения и условия
 DocType: Serial No,Creation Document Type,Создание типа документа
 DocType: Project Task,View Timesheet,Просмотр табеля
@@ -5303,7 +5326,7 @@
 DocType: Training Event,Exam,Экзамен
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ошибка рынка
 DocType: Complaint,Complaint,жалоба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
 DocType: Leave Allocation,Unused leaves,Неиспользованные листья
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Сделать заявку на погашение
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Все отделы
@@ -5331,7 +5354,7 @@
 DocType: Disease,Treatment Period,Период лечения
 DocType: Travel Itinerary,Travel Itinerary,Маршрут путешествия
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Результат уже отправлен
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Зарезервировано Склад обязателен для товара {0} в поставляемых сырьевых материалах
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Зарезервировано Склад обязателен для товара {0} в поставляемых сырьевых материалах
 ,Inactive Customers,Неактивные клиенты
 DocType: Student Admission Program,Maximum Age,Максимальный возраст
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Подождите 3 дня перед отправкой напоминания.
@@ -5371,7 +5394,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Счет-фактура {0} больше не существует
 DocType: Guardian Interest,Guardian Interest,Опекун Проценты
 DocType: Volunteer,Availability,Доступность
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Настройка значений по умолчанию для счетов-фактур POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Настройка значений по умолчанию для счетов-фактур POS
 apps/erpnext/erpnext/config/hr.py +248,Training,Обучение
 DocType: Project,Time to send,Время отправки
 DocType: Timesheet,Employee Detail,Сотрудник Деталь
@@ -5395,7 +5418,7 @@
 DocType: Training Event Employee,Optional,Необязательный
 DocType: Salary Slip,Earning & Deduction,Заработок & Вычет
 DocType: Agriculture Analysis Criteria,Water Analysis,Анализ воды
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Созданы варианты {0}.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Созданы варианты {0}.
 DocType: Amazon MWS Settings,Region,Область
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается
@@ -5422,7 +5445,7 @@
 DocType: GL Entry,Is Advance,Является Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Жизненный цикл сотрудников
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Начало учетного периода"" и ""Конец учетного периода"" обязательны к заполнению"
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет"
 DocType: Item,Default Purchase Unit of Measure,Единица измерения по умолчанию
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Дата последнего общения
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Дата последнего общения
@@ -5490,7 +5513,7 @@
 DocType: Vehicle,Last Carbon Check,Последний Carbon Проверить
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Судебные издержки
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Выберите количество в строке
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Сделать открытие счетов-фактур на покупку и покупку
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Сделать открытие счетов-фактур на покупку и покупку
 DocType: Purchase Invoice,Posting Time,Время публикации
 DocType: Timesheet,% Amount Billed,% Сумма счета
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Телефон Расходы
@@ -5520,7 +5543,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Оповещения SMS для пациентов
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Испытательный срок
 DocType: Program Enrollment Tool,New Academic Year,Новый учебный год
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Возвращение / Кредит Примечание
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Возвращение / Кредит Примечание
 DocType: Stock Settings,Auto insert Price List rate if missing,Автоматическая вставка прайс - листа при отсутствии цены
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Всего уплаченной суммы
 DocType: GST Settings,B2C Limit,Ограничение B2C
@@ -5538,7 +5561,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа &quot;Группа&quot;
 DocType: Attendance Request,Half Day Date,Полдня Дата
 DocType: Academic Year,Academic Year Name,Название учебного года
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию.
 DocType: Sales Partner,Contact Desc,Связаться Описание изделия
 DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}"
@@ -5607,7 +5630,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Это действие остановит будущий биллинг. Вы действительно хотите отменить эту подписку?
 DocType: Serial No,Distinct unit of an Item,Отдельного подразделения из пункта
 DocType: Supplier Scorecard Criteria,Criteria Name,Название критерия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Укажите компанию
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Укажите компанию
 DocType: Procedure Prescription,Procedure Created,Процедура создана
 DocType: Pricing Rule,Buying,Покупка
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болезни и удобрения
@@ -5633,6 +5656,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для добавления стоимости доставки.
 DocType: Hotel Room,Extra Bed Capacity,Дополнительная кровать
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Начальный запас
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
 DocType: Lab Test,Result Date,Дата результата
@@ -5643,7 +5667,7 @@
 DocType: Asset,Asset Owner,Владелец актива
 DocType: Purchase Invoice,Reason For Putting On Hold,Причина удержания
 DocType: Employee,Personal Email,Личная E-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Общей дисперсии
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Общей дисперсии
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Если включен, то система будет отправлять бухгалтерских проводок для инвентаризации автоматически."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Посредничество
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Участие для работника {0} уже помечено на этот день
@@ -5654,14 +5678,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Синхронные заказы
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства."
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Выберите финансовый год ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Точки лояльности будут рассчитываться исходя из проведенного (с помощью счета-фактуры) на основе упомянутого коэффициента сбора.
 DocType: Program Enrollment Tool,Enroll Students,зачислить студентов
 DocType: Company,HRA Settings,Настройки HRA
 DocType: Employee Transfer,Transfer Date,Дата передачи
 DocType: Lab Test,Approved Date,Утвержденная дата
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартный Продажа
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Настройте поля элементов, такие как UOM, группа элементов, описание и количество часов."
 DocType: Certification Application,Certification Status,Статус сертификации
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,базарная площадь
@@ -5699,7 +5723,8 @@
 DocType: Account,Debit,Дебет
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
 DocType: Work Order,Operation Cost,Стоимость эксплуатации
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Выдающийся Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,"Определение лиц, принимающих решения"
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Выдающийся Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Задайте цели Продуктовых Групп для Продавца
 DocType: Stock Settings,Freeze Stocks Older Than [Days],"Замороженные запасы старше, чем [Дни]"
 DocType: Payment Request,Payment Ordered,Оплата заказа
@@ -5711,8 +5736,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Разрешить следующие пользователи утвердить Leave приложений для блочных дней.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Жизненный цикл
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Сделать спецификацию
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2}
 DocType: Subscription,Taxes,Налоги
 DocType: Purchase Invoice,capital goods,капитальные товары
 DocType: Purchase Invoice Item,Weight Per Unit,Вес на единицу
@@ -5777,7 +5802,7 @@
 DocType: Bank Account,Party,Партия
 DocType: Healthcare Settings,Patient Name,Имя пациента
 DocType: Variant Field,Variant Field,Поле вариантов
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Целевое местоположение
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Целевое местоположение
 DocType: Sales Order,Delivery Date,Дата поставки
 DocType: Opportunity,Opportunity Date,Возможность Дата
 DocType: Employee,Health Insurance Provider,Поставщик медицинского страхования
@@ -5844,7 +5869,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Редактируйте на полной странице дополнительные параметры, такие как активы, серийные номера, партии и т. Д."
 DocType: Leave Type,Maximum Continuous Days Applicable,Максимальные непрерывные дни
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} — {1} не зарегистрирован в пакете {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не может быть утилизированы, как это уже {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не может быть утилизированы, как это уже {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Требуется проверка
 DocType: Task,Total Expense Claim (via Expense Claim),Итоговая сумма аванса (через Авансовый Отчет)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Отметка отсутствует
@@ -5855,7 +5880,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2}
 DocType: Journal Entry Account,Exchange Rate,Курс обмена
 DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,Компонент платы
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление флотом
@@ -5894,9 +5919,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Как супервизор
 DocType: Leave Policy Detail,Leave Policy Detail,Оставить информацию о политике
 DocType: BOM Scrap Item,BOM Scrap Item,Спецификация отходов продукта
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управление качеством
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Управление качеством
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Продукт {0} не годен
 DocType: Project,Total Billable Amount (via Timesheets),Общая сумма платежа (через расписания)
 DocType: Agriculture Task,Previous Business Day,Предыдущий рабочий день
@@ -5920,6 +5945,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Перезапустить подписку
 DocType: Linked Plant Analysis,Linked Plant Analysis,Анализ связанных растений
 DocType: Delivery Note,Transporter ID,Идентификатор транспортника
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Ценностное предложение
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Курс конвертирования валюты поставщика в базовую валюту компании
 DocType: Purchase Invoice Item,Service End Date,Дата окончания услуги
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1}
@@ -5927,7 +5953,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевую оценку
 DocType: Bank Guarantee,Receiving,получающий
 DocType: Training Event Employee,Invited,приглашенный
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Настройка шлюза счета.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Настройка шлюза счета.
 DocType: Employee,Employment Type,Вид занятости
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Основные средства
 DocType: Payment Entry,Set Exchange Gain / Loss,Установить Курсовая прибыль / убыток
@@ -5943,7 +5969,7 @@
 DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Оплатить против заявки на получение пособия
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Обновить номер центра затрат
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Выберите продукты для сохранения счёта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Выберите продукты для сохранения счёта
 DocType: Employee,Encashment Date,Инкассация Дата
 DocType: Training Event,Internet,интернет
 DocType: Special Test Template,Special Test Template,Специальный тестовый шаблон
@@ -5951,7 +5977,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},По умолчанию активность Стоимость существует для вида деятельности - {0}
 DocType: Work Order,Planned Operating Cost,Планируемые Эксплуатационные расходы
 DocType: Academic Term,Term Start Date,Срок дата начала
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Список всех сделок с акциями
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Список всех сделок с акциями
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Импортировать счет-фактуру продавца, чтобы узнать, отмечен ли платеж"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
@@ -5985,7 +6011,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Доступное количество в исходном хранилище
 apps/erpnext/erpnext/config/support.py +22,Warranty,Гарантия
 DocType: Purchase Invoice,Debit Note Issued,Дебет Примечание Выпущенный
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Фильтр, основанный на МВЗ, применим только в том случае, если «Бюджет Против» выбран как «Центр затрат»"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Фильтр, основанный на МВЗ, применим только в том случае, если «Бюджет Против» выбран как «Центр затрат»"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Поиск по коду товара, серийному номеру, номеру партии или штрих-коду"
 DocType: Work Order,Warehouses,Склады
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} актив не может быть перемещён
@@ -6007,7 +6033,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Менеджер проектов
 ,Quoted Item Comparison,Цитируется Сравнение товара
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Перекрытие при подсчете между {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Отправка
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Отправка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Чистая стоимость активов на
 DocType: Crop,Produce,Производить
@@ -6019,14 +6045,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Выберите продукты для производства
 DocType: Delivery Stop,Delivery Stop,Остановить доставку
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
 DocType: Item,Material Issue,Вопрос по материалу
 DocType: Employee Education,Qualification,Квалификаци
 DocType: Item Price,Item Price,Цена продукта
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Моющие средства
 DocType: BOM,Show Items,Показать продукты
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,От времени не может быть больше времени.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Вы хотите уведомить всех клиентов по электронной почте?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Вы хотите уведомить всех клиентов по электронной почте?
 DocType: Subscription Plan,Billing Interval,Интервал выставления счетов
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кино- и видеостудия
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,В обработке
@@ -6079,7 +6105,7 @@
 DocType: Sales Invoice,Get Advances Received,Получить авансы полученные
 DocType: Email Digest,Add/Remove Recipients,Добавить / Удалить получателей
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Количество вычитаемых TDS
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Количество вычитаемых TDS
 DocType: Production Plan,Include Subcontracted Items,Включить субподрядные товары
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Присоединиться
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Нехватка Кол-во
@@ -6122,7 +6148,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Создать отдельную заявку на подачу заявки на получение пособия
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Наличие лихорадки (темп&gt; 38,5 ° C / 101,3 ° F или постоянная температура&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Описание отдела продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Удалить навсегда?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Удалить навсегда?
 DocType: Expense Claim,Total Claimed Amount,Всего заявленной суммы
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциальные возможности для продажи.
 DocType: Shareholder,Folio no.,Folio no.
@@ -6144,7 +6170,7 @@
 DocType: Account,Chargeable,Ответственный
 DocType: Company,Change Abbreviation,Изменить Аббревиатура
 DocType: Contract,Fulfilment Details,Сведения о выполнении
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Оплатить {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Оплатить {0} {1}
 DocType: Employee Onboarding,Activities,мероприятия
 DocType: Expense Claim Detail,Expense Date,Дата расхода
 DocType: Item,No of Months,Число месяцев
@@ -6161,14 +6187,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Разрешить МВЗ при вводе балансовой учетной записи
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Слияние с существующей учетной записью
 DocType: Budget,Warn,Важно
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, отметить усилия, которые должны идти в записях."
 DocType: Asset Maintenance,Manufacturing User,Сотрудник производства
 DocType: Purchase Invoice,Raw Materials Supplied,Поставка сырья
 DocType: Subscription Plan,Payment Plan,Платежный план
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Включить покупку предметов через веб-сайт
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валюта прейскуранта {0} должна быть {1} или {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Управление подпиской
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управление подпиской
 DocType: Appraisal,Appraisal Template,Оценка шаблона
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,К PIN-коду
 DocType: Soil Texture,Ternary Plot,Тройной участок
@@ -6180,6 +6206,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Регистрация счета-фактуры
 DocType: Crop,Period,Период обновления
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Бухгалтерская книга
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,К финансовому году
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Посмотреть лиды
 DocType: Program Enrollment Tool,New Program,Новая программа
 DocType: Item Attribute Value,Attribute Value,Значение атрибута
@@ -6188,11 +6215,11 @@
 ,Itemwise Recommended Reorder Level,Рекомендация пополнения уровня продукта
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Сотрудник {0} класса {1} не имеет политики отпуска по умолчанию
 DocType: Salary Detail,Salary Detail,Заработная плата: Подробности
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Пожалуйста, выберите {0} первый"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Пожалуйста, выберите {0} первый"
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Добавлены пользователи {0}
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",В случае многоуровневой программы Клиенты будут автоматически назначены соответствующему уровню в соответствии с затраченными
 DocType: Appointment Type,Physician,врач
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,консультации
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Хорошо
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цена товара отображается несколько раз на основе Прайс-листа, Поставщика / Клиента, Валюты, Предмет, UOM, Кол-во и Даты."
@@ -6213,7 +6240,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней."
 DocType: Tax Rule,Purchase Tax Template,Налог на покупку шаблон
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цель продаж, которую вы хотите достичь для своей компании."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Здравоохранение
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Здравоохранение
 ,Project wise Stock Tracking,Отслеживание затрат по проектам
 DocType: GST HSN Code,Regional,региональный
 DocType: Delivery Note,Transport Mode,Режим транспорта
@@ -6280,6 +6307,8 @@
 DocType: Employee,Educational Qualification,Образовательный ценз
 DocType: Workstation,Operating Costs,Операционные расходы
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валюта для {0} должно быть {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
 DocType: Asset,Disposal Date,Утилизация Дата
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Электронные письма будут отправлены во все активные работники компании на данный час, если у них нет отпуска. Резюме ответов будет отправлен в полночь."
 DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий
@@ -6295,7 +6324,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сегодняшний день не может быть раньше от даты
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Нижний колонтитул
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Добавить/изменить цены
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Добавить/изменить цены
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Продвижение сотрудника не может быть отправлено до даты акции
 DocType: Batch,Parent Batch,Родительская партия
 DocType: Cheque Print Template,Cheque Print Template,Чеками печати шаблона
@@ -6305,6 +6334,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Сбор образцов
 ,Requested Items To Be Ordered,Запрошенные продукты заказаны
 DocType: Price List,Price List Name,Цена Имя
+DocType: Delivery Stop,Dispatch Information,Информация о доставке
 DocType: Blanket Order,Manufacturing,Производство
 ,Ordered Items To Be Delivered,Заказанные позиции к отгрузке
 DocType: Account,Income,Доход
@@ -6323,7 +6353,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию.
 DocType: Fee Schedule,Student Category,Студент Категория
 DocType: Announcement,Student,Ученик
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код товара&gt; Группа товаров&gt; Марка
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Количество запаса для начала процедуры не доступно на складе. Вы хотите записать перенос запаса
 DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Перейти в Комнат
@@ -6333,7 +6362,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ДЛЯ ПОСТАВЩИКА
 DocType: Delivery Note,Distance (KM),Дистанция (км)
 DocType: Asset,Custodian,попечитель
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Точка-в-продажи профиля
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Точка-в-продажи профиля
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} должно быть значением от 0 до 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Оплата {0} от {1} до {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необеспеченных кредитов
@@ -6387,6 +6416,7 @@
 DocType: Loan,Disbursed,Освоено
 DocType: Healthcare Settings,Laboratory Settings,Настройки лаборатории
 DocType: Clinical Procedure,Service Unit,Сервисный блок
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании&gt; Настройки образования"
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успешно установить поставщика
 DocType: Leave Encashment,Leave Encashment,Оставьте Инкассацию
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Что оно делает?
@@ -6404,6 +6434,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Цены Правило Помощь
 DocType: School House,House Name,Название дома
 DocType: Fee Schedule,Total Amount per Student,Общая сумма на одного студента
+DocType: Opportunity,Sales Stage,Этап продажи
 DocType: Purchase Taxes and Charges,Account Head,Основной счет
 DocType: Company,HRA Component,Компонент HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Электрический
@@ -6419,7 +6450,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напоминание о дне рождения для {0}
 DocType: Asset Maintenance Task,Last Completion Date,Последняя дата завершения
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
 DocType: Asset,Naming Series,Наименование серии
 DocType: Vital Signs,Coated,Покрытый
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ряд {0}: ожидаемое значение после полезной жизни должно быть меньше валовой суммы покупки
@@ -6445,7 +6476,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,ВМ не содержит какой-либо складируемый продукт
 DocType: Chapter,Chapter Head,Глава главы
 DocType: Payment Term,Month(s) after the end of the invoice month,Месяц (ы) после окончания месяца счета-фактуры
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура заработной платы должна иметь гибкий компонент (ы) выгоды для распределения суммы пособия
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура заработной платы должна иметь гибкий компонент (ы) выгоды для распределения суммы пособия
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Проектная деятельность / задачи.
 DocType: Vital Signs,Very Coated,Очень хорошо
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Только налоговое воздействие (не может претендовать на часть налогооблагаемого дохода)
@@ -6506,7 +6537,7 @@
 DocType: SG Creation Tool Course,Max Strength,Максимальная прочность
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Установка пресетов
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Сотрудник {0} не имеет максимальной суммы пособия
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Выбрать продукты по дате поставки
 DocType: Grant Application,Has any past Grant Record,Имеет ли какая-либо прошлая грантовая запись
@@ -6532,8 +6563,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Стоимость поставленного сырья
 DocType: Selling Settings,Settings for Selling Module,Настройки по продаже модуля
 DocType: Hotel Room Reservation,Hotel Room Reservation,Бронирование номеров в гостинице
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Обслуживание Клиентов
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Обслуживание Клиентов
 DocType: BOM,Thumbnail,Миниатюра
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Не найдено контактов с идентификаторами электронной почты.
 DocType: Item Customer Detail,Item Customer Detail,Пункт Детальное клиентов
 DocType: Notification Control,Prompt for Email on Submission of,Запрашивать Email по подаче
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максимальная сумма вознаграждения сотрудника {0} превышает {1}
@@ -6543,7 +6575,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Продукт {0} должен быть в наличии
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,По умолчанию работы на складе Прогресс
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Расписания для {0} перекрываются, вы хотите продолжить после пропусков перекрытых слотов?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Листы грантов
 DocType: Restaurant,Default Tax Template,Шаблон налога по умолчанию
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Студенты были зачислены
@@ -6568,7 +6600,7 @@
 DocType: GST Account,SGST Account,Учетная запись SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Перейти к продуктам
 DocType: Sales Partner,Partner Type,Тип партнера
-DocType: Purchase Taxes and Charges,Actual,Фактически
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Фактически
 DocType: Restaurant Menu,Restaurant Manager,Менеджер ресторана
 DocType: Authorization Rule,Customerwise Discount,Customerwise Скидка
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Табель для задач.
@@ -6620,7 +6652,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Обновить выставленную сумму в заказе клиента
 DocType: BOM,Materials,Материалы
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Если не установлен, то список нужно будет добавлен в каждом департаменте, где он должен быть применен."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
 ,Item Prices,Цены продукта
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку.
@@ -6636,7 +6668,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия для ввода амортизации актива (запись в журнале)
 DocType: Membership,Member Since,Участник с
 DocType: Purchase Invoice,Advance Payments,Авансовые платежи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Выберите Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Выберите Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,On Net Всего
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4}
 DocType: Restaurant Reservation,Waitlisted,лист ожидания
@@ -6685,7 +6717,7 @@
 DocType: Healthcare Settings,Patient Registration,Регистрация пациентов
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
 DocType: Delivery Note,Print Without Amount,Распечатать без суммы
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Износ Дата
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Износ Дата
 ,Work Orders in Progress,Незавершенные заказы
 DocType: Issue,Support Team,Отдел тех. поддержки
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Срок действия (в днях)
@@ -6708,7 +6740,7 @@
 DocType: Assessment Result,Total Score,Общий счет
 DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
 DocType: Journal Entry,Debit Note,Дебет-нота
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Пожалуйста, введите секретный раздел API"
 DocType: Stock Entry,As per Stock UOM,По товарной ед. изм.
@@ -6722,10 +6754,10 @@
 DocType: Journal Entry,Total Debit,Всего Дебет
 DocType: Travel Request Costing,Sponsored Amount,Спонсированная сумма
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,По умолчанию склад готовой продукции
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Выберите пациента
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Выберите пациента
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продавец
 DocType: Hotel Room Package,Amenities,Удобства
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Бюджет и МВЗ
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Бюджет и МВЗ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Множественный режим оплаты по умолчанию не разрешен
 DocType: Sales Invoice,Loyalty Points Redemption,Выкуп лояльности очков
 ,Appointment Analytics,Аналитика встреч
@@ -6739,6 +6771,7 @@
 DocType: Batch,Manufacturing Date,Дата производства
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Не удалось создать сбор
 DocType: Opening Invoice Creation Tool,Create Missing Party,Создать отсутствующую партию
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Общий бюджет
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы создаете группы студентов в год"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы создаете группы студентов в год"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Если флажок установлен, все время не. рабочих дней будет включать в себя праздники, и это приведет к снижению стоимости Зарплата в день"
@@ -6755,7 +6788,7 @@
 DocType: Opportunity Item,Basic Rate,Основная ставка
 DocType: GL Entry,Credit Amount,Сумма кредита
 DocType: Cheque Print Template,Signatory Position,подписавшая Позиция
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Установить как Остаться в живых
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Установить как Остаться в живых
 DocType: Timesheet,Total Billable Hours,Всего человеко-часов
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Количество дней, в течение которых абонент должен оплатить счета, сгенерированные этой подпиской"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Сведения о преимуществах сотрудников
@@ -6777,11 +6810,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Отправьте этот рабочий заказ для дальнейшей обработки.
 ,Items To Be Requested,Запрашиваемые продукты
 DocType: Company,Company Info,Информация о компании
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Выберите или добавить новый клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Выберите или добавить новый клиент
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,МВЗ требуется заказать требование о расходах
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств (активов)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника
-DocType: Assessment Result,Summary,Резюме
 DocType: Payment Request,Payment Request Type,Тип платежного запроса
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Пометить посещаемость
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебетовый счет
@@ -6827,7 +6859,7 @@
 DocType: Stock Entry,Source Warehouse Address,Адрес источника склада
 DocType: GL Entry,Voucher Type,Ваучер Тип
 DocType: Amazon MWS Settings,Max Retry Limit,Максимальный лимит регрессии
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Прайс-лист не найден или отключен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Прайс-лист не найден или отключен
 DocType: Student Applicant,Approved,Утверждено
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
@@ -6853,6 +6885,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Список заболеваний, обнаруженных на поле. При выборе он автоматически добавит список задач для борьбы с болезнью"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Это корневая служба здравоохранения и не может быть отредактирована.
 DocType: Asset Repair,Repair Status,Статус ремонта
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Добавить партнеров по продажам
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Журнал бухгалтерских записей.
 DocType: Travel Request,Travel Request,Запрос на поездку
 DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно Кол-во на со склада
@@ -6860,7 +6893,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Посещение не отправлено для {0}, поскольку это праздник."
 DocType: POS Profile,Account for Change Amount,Счет для изменения высоты
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Общая прибыль / убыток
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter.
 DocType: Purchase Invoice,input service,услуга ввода
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4}
 DocType: Employee Promotion,Employee Promotion,Продвижение сотрудников
@@ -6869,7 +6902,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Код курса:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Пожалуйста, введите Expense счет"
 DocType: Account,Stock,Запасы
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись"
 DocType: Employee,Current Address,Текущий адрес
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Если продукт — вариант другого продукта, то описание, изображение, цена, налоги и т. д., будут установлены из шаблона, если не указано другое"
 DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Подробнее
@@ -6894,7 +6927,7 @@
 DocType: Company,Date of Incorporation,Дата включения
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Совокупная налоговая
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последняя цена покупки
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным
 DocType: Stock Entry,Default Target Warehouse,Цель по умолчанию Склад
 DocType: Purchase Invoice,Net Total (Company Currency),Чистая Всего (Компания Валюта)
 DocType: Delivery Note,Air,Воздух
@@ -6912,7 +6945,7 @@
 DocType: Project,Gross Margin %,Валовая маржа %
 DocType: BOM,With Operations,С операций
 DocType: Support Search Source,Post Route Key List,Список ключевых слов маршрута
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерские проводки для компании {1}, уже были сделаны в валюте {0} . Пожалуйста, выберите счет дебиторской или кредиторской задолженности в валютой {0}."
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерские проводки для компании {1}, уже были сделаны в валюте {0} . Пожалуйста, выберите счет дебиторской или кредиторской задолженности в валютой {0}."
 DocType: Asset,Is Existing Asset,Является ли существующего актива
 DocType: Salary Component,Statistical Component,Статистический компонент
 DocType: Salary Component,Statistical Component,Статистический компонент
@@ -6922,20 +6955,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,выполнение
 DocType: Purchase Taxes and Charges,On Previous Row Amount,На Сумму предыдущей строки
 DocType: Item,Has Expiry Date,Имеет дату истечения срока действия
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Передача активов
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Передача активов
 DocType: POS Profile,POS Profile,POS-профиля
 DocType: Training Event,Event Name,Название события
 DocType: Healthcare Practitioner,Phone (Office),Телефон(офисный)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Не могу отправить, Сотрудники оставили отмечать посещаемость"
 DocType: Inpatient Record,Admission,вход
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Поступающим для {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Имя переменной
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
 DocType: Purchase Invoice Item,Deferred Expense,Отложенные расходы
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},From Date {0} не может быть до вступления в должность сотрудника {1}
 DocType: Asset,Asset Category,Категория активов
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
 DocType: Purchase Order,Advance Paid,Авансовая выплата
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент перепроизводства для заказа клиента
 DocType: Item,Item Tax,Налог на продукт
@@ -6963,9 +6996,10 @@
 DocType: BOM,Item to be manufactured or repacked,Продукт должен быть произведен или переупакован
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксическая ошибка в состоянии: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST .YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах&gt; Настройки персонажа"
 DocType: Employee Education,Major/Optional Subjects,Основные / факультативных предметов
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Установите группу поставщиков в разделе «Настройки покупок».
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Общая сумма компонента гибкого вознаграждения {0} не должна быть меньше \ максимальных преимуществ {1}
 DocType: Sales Invoice Item,Drop Ship,Корабль падения
 DocType: Driver,Suspended,подвешенный
@@ -6985,7 +7019,7 @@
 DocType: Customer,Commission Rate,Комиссия
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успешно созданные платежные записи
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Созданы {0} оценочные карточки для {1} между:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Создать вариант
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Создать вариант
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод"
 DocType: Travel Itinerary,Preferred Area for Lodging,Предпочтительная зона для проживания
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Аналитика
@@ -7014,21 +7048,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,После завершения оплаты перенаправить пользователя на выбранную страницу.
 DocType: Company,Existing Company,Существующие компании
 DocType: Healthcare Settings,Result Emailed,Результат Отправлено по электронной почте
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Налоговая категория была изменена на «Итого», потому что все элементы не являются складскими запасами"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Налоговая категория была изменена на «Итого», потому что все элементы не являются складскими запасами"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,"На сегодняшний день не может быть равным или меньше, чем с даты"
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нечего менять
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Выберите файл CSV
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Выберите файл CSV
 DocType: Holiday List,Total Holidays,Всего праздников
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Отсутствует шаблон электронной почты для отправки. Установите его в настройках доставки.
 DocType: Student Leave Application,Mark as Present,Отметить как Present
 DocType: Supplier Scorecard,Indicator Color,Цвет индикатора
 DocType: Purchase Order,To Receive and Bill,Для приема и Билл
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Строка # {0}: Reqd by Date не может быть до даты транзакции
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Строка # {0}: Reqd by Date не может быть до даты транзакции
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Представленные продукты
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Выберите серийный номер
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Выберите серийный номер
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия шаблона
 DocType: Serial No,Delivery Details,Подробности доставки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
 DocType: Program,Program Code,Программный код
 DocType: Terms and Conditions,Terms and Conditions Help,Правила и условия Помощь
 ,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться
@@ -7050,6 +7085,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Получить продукты из спецификации
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения
 DocType: Cash Flow Mapping,Is Income Tax Expense,Расходы на подоходный налог
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ваш заказ для доставки!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}"
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверьте это, если Студент проживает в Хостеле Института."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Пожалуйста, введите Заказы в приведенной выше таблице"

erpnext/translations/si.csv

diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 6b57404..e02773d 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ලියාපදිංචි වන්න
 DocType: Patient,Divorced,දික්කසාද
 DocType: Support Settings,Post Route Key,තැපැල් මාර්ගයේ යතුර
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,විෂය ගනුදෙනුවකින් කිහිපවතාවක් එකතු කිරීමට ඉඩ දෙන්න
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,මෙම Warranty හිමිකම් අවලංගු කිරීම පෙර ද්රව්ය සංචාරය {0} අවලංගු කරන්න
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,තක්සේරු වාර්තා
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,සේවකයාගේ තත්වය වමට හැරවිය නොහැක
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","නතර අවලංගු කිරීමට ප්රථම එය Unstop නිෂ්පාදන සාමය, අවලංගු කල නොහැක"
 DocType: Vehicle Service,Mileage,ධාවනය කර ඇති දුර
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,ඔබට නිසැකවම මෙම වත්කම් ඡන්ද දායකයා කිරීමට අවශ්යද?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,ඔබට නිසැකවම මෙම වත්කම් ඡන්ද දායකයා කිරීමට අවශ්යද?
 DocType: Drug Prescription,Update Schedule,යාවත්කාල උපලේඛනය
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,පෙරනිමි සැපයුම්කරු තෝරන්න
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,සේවකයා පෙන්වන්න
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,මෙය මේ සැපයුම්කරු එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,වැඩ පිළිවෙල සඳහා වැඩිපුර නිෂ්පාදනය කිරීම
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,නීතිමය
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,නීතිමය
 DocType: Shopify Settings,Sales Order Series,විකුණුම් නියෝග මාලාව
 DocType: Vital Signs,Tongue,දිව
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -115,7 +116,7 @@
 DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය
 ,Delay Days,ප්රමාද වූ දින
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය
 DocType: Purchase Invoice Item,Item Weight Details,අයිතම බර ප්රමාණය විස්තර
 DocType: Asset Maintenance Log,Periodicity,ආවර්තයක්
@@ -143,6 +144,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,විකුණුම් අනුපාතිකය
 DocType: Cost Center,Stock User,කොටස් පරිශීලක
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,සබඳතා තොරතුරු
 DocType: Company,Phone No,දුරකතන අංකය
 DocType: Delivery Trip,Initial Email Notification Sent,ආරම්භක ඊමේල් දැනුම්දීම යැවූ
 DocType: Bank Statement Settings,Statement Header Mapping,ප්රකාශන ශීර්ෂ සිතියම්කරණය
@@ -170,7 +172,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ඕනෑම ක්රියාශීලී මුදල් වර්ෂය තුළ නැත.
 DocType: Packed Item,Parent Detail docname,මව් විස්තර docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","මූලාශ්ර: {0}, අයිතමය සංකේතය: {1} සහ පාරිභෝගික: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} මව් සමාගමෙහි නොමැත
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} මව් සමාගමෙහි නොමැත
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,පරීක්ෂා කාලය අවසන් කළ දිනය ආරම්භක දිනයට පෙර දින ආරම්භ කළ නොහැක
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,බදු රඳවා ගැනීමේ වර්ගය
@@ -186,12 +188,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,වෙළඳ ප්රචාරණ
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,එම සමාගම එක් වරකට වඩා ඇතුලත් කර
 DocType: Patient,Married,විවාහක
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} සඳහා අවසර නැත
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} සඳහා අවසර නැත
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,සිට භාණ්ඩ ලබා ගන්න
 DocType: Price List,Price Not UOM Dependant,මිළ ගණන් නැත
 DocType: Purchase Invoice,Apply Tax Withholding Amount,බදු රඳවා ගැනීමේ ප්රමාණය අයදුම් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,මුළු මුදල අයකෙරේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,මුළු මුදල අයකෙරේ
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත
 DocType: Asset Repair,Error Description,දෝෂය විස්තරය
@@ -205,7 +207,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,අභිමත මුදල් ප්රවාහ ආකෘතිය භාවිතා කරන්න
 DocType: SMS Center,All Sales Person,සියලු විකුණුම් පුද්ගලයෙක්
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** මාසික බෙදාහැරීම් ** ඔබගේ ව්යාපාරය තුළ යමක සෘතුමය බලපෑම ඇති නම්, ඔබ මාස හරහා අයවැය / ඉලක්ක, බෙදා හැරීමට උපකාරී වේ."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,හමු වූ භාණ්ඩ නොවේ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,හමු වූ භාණ්ඩ නොවේ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන්
 DocType: Lead,Person Name,පුද්ගලයා නම
 DocType: Sales Invoice Item,Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය
@@ -226,7 +228,7 @@
 DocType: Leave Policy,Leave Policy Details,ප්රතිපත්ති විස්තර
 DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(පැය අනුපාතිකය / 60) * සත මෙහෙයුම කාල
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ද්රව්ය ලේඛණය තෝරන්න
 DocType: SMS Log,SMS Log,කෙටි පණිවුඩ ලොග්
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,භාර අයිතම පිරිවැය
@@ -236,11 +238,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,සැපයුම්කරුවන්ගේ ආස්ථානයන් ආකෘති.
 DocType: Lead,Interested,උනන්දුවක් දක්වන
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,විවෘත
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} සිට {1} වෙත
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} සිට {1} වෙත
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,වැඩසටහන:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,බදු පිහිටුවීමට අපොහොසත් විය
 DocType: Item,Copy From Item Group,විෂය සමූහ වෙතින් පිටපත්
-DocType: Delivery Trip,Delivery Notification,බෙදාහැරීමේ නිවේදනය
 DocType: Journal Entry,Opening Entry,විවෘත පිවිසුම්
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ගිණුම් පමණක් ගෙවන්න
 DocType: Loan,Repay Over Number of Periods,"කාල පරිච්ඡේදය, සංඛ්යාව අධික ආපසු ගෙවීම"
@@ -266,7 +267,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ගිණුම් ප්රකාශයක්
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ඖෂධ
 DocType: Purchase Invoice Item,Is Fixed Asset,ස්ථාවර වත්කම් ද
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ලබා ගත හැකි යවන ලද {0}, ඔබ {1} අවශ්ය වේ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","ලබා ගත හැකි යවන ලද {0}, ඔබ {1} අවශ්ය වේ"
 DocType: Expense Claim Detail,Claim Amount,හිමිකම් ප්රමාණය
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},වැඩ පිළිවෙල {0}
@@ -287,7 +288,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,වාර්ෂික වැටුප
 DocType: Daily Work Summary,Daily Work Summary,ඩේලි වැඩ සාරාංශය
 DocType: Period Closing Voucher,Closing Fiscal Year,වසා මුදල් වර්ෂය
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,"{0} {1}, ශීත කළ ය"
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,"{0} {1}, ශීත කළ ය"
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,කරුණාකර ගිණුම් සටහන නිර්මාණය කිරීම සඳහා පවතින සමාගම තෝරා
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,කොටස් වෙළඳ වියදම්
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ඉලක්ක ගබඩාව තෝරා
@@ -300,13 +301,13 @@
 DocType: BOM,Quality Inspection Template,තත්ත්ව පරීක්ෂක ආකෘතිය
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",ඔබ පැමිණීම යාවත්කාලීන කිරීමට අවශ්යද? <br> වර්තමාන: {0} \ <br> නැති කල: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},පිළිගත් + යවන ලද අයිතමය {0} සඳහා ලැබී ප්රමාණය සමාන විය යුතුය ප්රතික්ෂේප
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},පිළිගත් + යවන ලද අයිතමය {0} සඳහා ලැබී ප්රමාණය සමාන විය යුතුය ප්රතික්ෂේප
 DocType: Item,Supply Raw Materials for Purchase,"මිලදී ගැනීම සඳහා සම්පාදන, අමු ද්රව්ය"
 DocType: Agriculture Analysis Criteria,Fertilizer,පොහොර
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",\ Serial {0} සමඟ බෙදාහැරීම සහතික කිරීම සහතික කළ නොහැකි ය.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,බැංකු ප්රකාශය ගණුදෙනු ඉන්වොයිස්තුව අයිතමය
 DocType: Products Settings,Show Products as a List,ලැයිස්තුවක් ලෙස නිෂ්පාදන පෙන්වන්න
 DocType: Salary Detail,Tax on flexible benefit,නම්යශීලී ප්රතිලාභ මත බදු
@@ -324,7 +325,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,ලබාගත් සහතිකය
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C සඳහා ඉන්වොයිස් අගය සකසන්න. B2C සහ B2CS මෙම ඉන්වොයිස් අගය මත පදනම්ව ගණනය කර ඇත.
 DocType: BOM Update Tool,New BOM,නව ද්රව්ය ලේඛණය
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,නියමිත ක්රියාපටිපාටිය
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,නියමිත ක්රියාපටිපාටිය
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS පමණක් පෙන්වන්න
 DocType: Supplier Group,Supplier Group Name,සැපයුම් කණ්ඩායම් නම
 DocType: Driver,Driving License Categories,රියදුරු බලපත්ර කාණ්ඩය
@@ -339,7 +340,7 @@
 DocType: Payroll Period,Payroll Periods,වැටුප් කාලපරිච්සේය
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,සේවක කරන්න
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ගුවන් විදුලි
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS සැකසුම (ඔන්ලයින් / අන්තේ)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS සැකසුම (ඔන්ලයින් / අන්තේ)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,රැකියා ඇණවුම්වලට එරෙහිව වේලා සටහන් කිරීම අවලංගු කිරීම. වැඩ පිළිවෙලට මෙහෙයුම් සිදු නොකළ යුතුය
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ක්රියාකරවීම
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,මෙහෙයුම් පිළිබඳ විස්තර සිදු කරන ලදී.
@@ -386,14 +387,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,උද්ධෘත සඳහා කල ඉල්ලීම පහත සබැඳිය ක්ලික් කිරීම මගින් ප්රවේශ විය හැකි
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG නිර්මාණය මෙවලම පාඨමාලා
 DocType: Bank Statement Transaction Invoice Item,Payment Description,ගෙවීම් විස්තරය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ප්රමාණවත් කොටස්
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ප්රමාණවත් කොටස්
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ධාරිතා සැලසුම් හා වේලාව ට්රැකින් අක්රීය
 DocType: Email Digest,New Sales Orders,නව විකුණුම් නියෝග
 DocType: Bank Account,Bank Account,බැංකු ගිණුම
 DocType: Travel Itinerary,Check-out Date,Check-out දිනය
 DocType: Leave Type,Allow Negative Balance,ඍණ ශේෂය ඉඩ දෙන්න
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ඔබට ව්යාපෘති වර්ගය &#39;බාහිර&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,විකල්ප අයිතම තෝරන්න
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,විකල්ප අයිතම තෝරන්න
 DocType: Employee,Create User,පරිශීලක නිර්මාණය
 DocType: Selling Settings,Default Territory,පෙරනිමි දේශසීමාවේ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,රූපවාහිනී
@@ -420,7 +421,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය එරෙහිව
 DocType: Agriculture Analysis Criteria,Linked Doctype,ලින්ක්ඩ් ඩොක්ටයිප්
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,මූල්ය පහසුකම් ශුද්ධ මුදල්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
 DocType: Lead,Address & Contact,ලිපිනය සහ ඇමතුම්
 DocType: Leave Allocation,Add unused leaves from previous allocations,පෙර ප්රතිපාදනවලින් භාවිතා නොකරන කොළ එකතු කරන්න
 DocType: Sales Partner,Partner website,සහකරු වෙබ් අඩවිය
@@ -486,7 +487,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,යාවත්කාලීන නිශ්කාශනෙය් දිනය
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,මිලදී විස්තර
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ &#39;, අමු ද්රව්ය සැපයූ&#39; වගුව තුල සොයාගත නොහැකි"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ &#39;, අමු ද්රව්ය සැපයූ&#39; වගුව තුල සොයාගත නොහැකි"
 DocType: Salary Slip,Total Principal Amount,මුලික මුදල
 DocType: Student Guardian,Relation,සම්බන්ධතා
 DocType: Student Guardian,Mother,මව
@@ -535,7 +536,7 @@
 DocType: Asset,Next Depreciation Date,ඊළඟ ක්ෂය දිනය
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,සේවක අනුව ලද වියදම
 DocType: Accounts Settings,Settings for Accounts,ගිණුම් සඳහා සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,විකුණුම් පුද්ගලයෙක් රුක් කළමනාකරණය කරන්න.
 DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු
@@ -565,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල්
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ඉන්වොයිසිය වර්ගය
 DocType: Employee Benefit Claim,Expense Proof,වියදම් සාධක
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,සැපයුම් සටහන
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,සැපයුම් සටහන
 DocType: Patient Encounter,Encounter Impression,පෙනෙන්නට ඇත
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,බදු සකස් කිරීම
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,අලෙවි වත්කම් පිරිවැය
@@ -576,7 +577,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,මේ සතියේ හා ෙ කටයුතු සඳහා සාරාංශය
 DocType: Student Applicant,Admitted,ඇතුළත්
 DocType: Workstation,Rent Cost,කුලියට වියදම
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ක්ෂය පසු ප්රමාණය
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,ක්ෂය පසු ප්රමාණය
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ඉදිරියට එන දින දසුන සිදුවීම්
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ප්රභූත්ව ගුණාංග
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,කරුණාකර වසර සහ මාසය තෝරා
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,හොඳ / ස්ථීරයි
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,ඉන්වොයිසිය දිනය
 DocType: GL Entry,Debit Amount,ඩෙබිට් මුදල
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක
 DocType: Support Search Source,Response Result Key Path,ප්රතිචාර ප්රතිඵල ප්රතිඵල මාර්ගය
 DocType: Journal Entry,Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},වැඩ ප්රමාණය අනුව {0} ප්රමානය {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},වැඩ ප්රමාණය අනුව {0} ප්රමානය {0}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,කරුණාකර ඇමුණුම බලන්න
 DocType: Purchase Order,% Received,% ලැබී
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න
@@ -657,7 +658,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,විශිෂ්ටයි
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න.
 DocType: Dosage Strength,Strength,ශක්තිය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,නව පාරිභෝගික නිර්මාණය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,නව පාරිභෝගික නිර්මාණය
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,කල් ඉකුත් වේ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය
@@ -668,14 +669,14 @@
 DocType: Workstation,Consumable Cost,පාරිෙභෝජන වියදම
 DocType: Purchase Receipt,Vehicle Date,වාහන දිනය
 DocType: Student Log,Medical,වෛද්ය
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,අහිමි හේතුව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,කරුණාකර ඖෂධය තෝරන්න
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,අහිමි හේතුව
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,කරුණාකර ඖෂධය තෝරන්න
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ඊයම් න පෙරමුණ ලෙස සමාන විය නොහැකි
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,unadjusted ප්රමාණය ට වඩා වැඩි මුදලක් වෙන් කර ගත යුතු නොවේ
 DocType: Announcement,Receiver,ලබන්නා
 DocType: Location,Area UOM,UOM ප්රදේශය
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},සේවා පරිගණකයක් නිවාඩු ලැයිස්තුව අනුව පහත සඳහන් දිනවලදී වසා ඇත: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,අවස්ථාවන්
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,අවස්ථාවන්
 DocType: Lab Test Template,Single,තනි
 DocType: Compensatory Leave Request,Work From Date,දිනය සිට වැඩ කිරීම
 DocType: Salary Slip,Total Loan Repayment,මුළු ණය ආපසු ගෙවීමේ
@@ -689,7 +690,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය
 DocType: Delivery Note,% Installed,% ප්රාප්ත
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න
 DocType: Travel Itinerary,Non-Vegetarian,නිර්මාංශ නොවන
 DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම
@@ -716,7 +717,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,එම ඊමේල් කොටසක් ලෙස බෙදීයන හඳුන්වාදීමේ පෙළ වෙනස් කරගන්න. එක් එක් ගනුදෙනුව වෙනම හඳුන්වාදීමේ පෙළ ඇත.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},පේළිය {0}: අමුද්රව්ය අයිතමයට එරෙහිව ක්රියාත්මක කිරීම {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},සමාගම {0} සඳහා පෙරනිමි ගෙවිය යුතු ගිණුම් සකස් කරන්න
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},නැවැත්වීමට වැඩ කිරීම තහනම් නොවේ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},නැවැත්වීමට වැඩ කිරීම තහනම් නොවේ {0}
 DocType: Setup Progress Action,Min Doc Count,මිනුම් දණ්ඩ
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්.
 DocType: Accounts Settings,Accounts Frozen Upto,ගිණුම් ශීත කළ තුරුත්
@@ -752,12 +753,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet පදනම් වැටුප් වැටුප් සංරචක.
 DocType: Sales Order Item,Used for Production Plan,නිශ්පාදන සැළැස්ම සඳහා භාවිතා
 DocType: Loan,Total Payment,මුළු ගෙවීම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,සම්පූර්ණ කරන ලද වැඩ පිළිවෙල සඳහා ගනුදෙනුව අවලංගු කළ නොහැක.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,සම්පූර්ණ කරන ලද වැඩ පිළිවෙල සඳහා ගනුදෙනුව අවලංගු කළ නොහැක.
 DocType: Manufacturing Settings,Time Between Operations (in mins),මෙහෙයුම් අතර කාලය (මිනිත්තු දී)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,සෑම අලෙවිකරණ ඇණවුම් අයිතම සඳහාම PO නිර්මාණය කර ඇත
 DocType: Healthcare Service Unit,Occupied,වාඩි වී ඇත
 DocType: Clinical Procedure,Consumables,පාරිභෝජනය
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා අවලංගු
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා අවලංගු
 DocType: Customer,Buyer of Goods and Services.,භාණ්ඩ හා සේවා මිලදී ගන්නාගේ.
 DocType: Journal Entry,Accounts Payable,ගෙවිය යුතු ගිණුම්
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,මෙම ගෙවීම් ඉල්ලුමෙහි {0} හි ඇති මුදල සියලු ගෙවීමේ සැලසුම් වල ගණනය කළ ප්රමාණයට වඩා වෙනස් වේ: {1}. ලේඛනය ඉදිරිපත් කිරීමට පෙර මෙය නිවැරදි බවට වග බලා ගන්න.
@@ -816,14 +817,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,මුදල් ප්රවාහ සිතියම්කරණය
 DocType: Travel Request,Costing Details,පිරිවැය තොරතුරු
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ආපසු ලැබෙන සටහන් පෙන්වන්න
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි
 DocType: Journal Entry,Difference (Dr - Cr),වෙනස (ආචාර්ය - Cr)
 DocType: Bank Guarantee,Providing,සපයමින්
 DocType: Account,Profit and Loss,ලාභ සහ අලාභ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","අවසර නොලැබූ විට, අවශ්ය පරිදි ලේසර් ටෙස්ට් සැකසුම වින්යාස කරන්න"
 DocType: Patient,Risk Factors,අවදානම් සාධක
 DocType: Patient,Occupational Hazards and Environmental Factors,වෘත්තීයමය හා පාරිසරික සාධක
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් සටහන්
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් සටහන්
 DocType: Vital Signs,Respiratory rate,ශ්වසන වේගය
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත්
 DocType: Vital Signs,Body Temperature,ශරීරය උෂ්ණත්වය
@@ -866,13 +867,13 @@
 DocType: Installation Note Item,Installation Note Item,ස්ථාපන සටහන අයිතමය
 DocType: Production Plan Item,Pending Qty,විභාග යවන ලද
 DocType: Budget,Ignore,නොසලකා හරිනවා
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} සක්රීය නොවන
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} සක්රීය නොවන
 DocType: Woocommerce Settings,Freight and Forwarding Account,නැව්ගත කිරීමේ සහ යොමු කිරීමේ ගිණුම
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,මුද්රණය සඳහා පිහිටුවීම් චෙක්පත මාන
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,මුද්රණය සඳහා පිහිටුවීම් චෙක්පත මාන
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,වැටුප් ලම්ප් නිර්මාණය කරන්න
 DocType: Vital Signs,Bloated,ඉදිමී
 DocType: Salary Slip,Salary Slip Timesheet,වැටුප් පුරවා Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,උප කොන්ත්රාත් මිලදී ගැනීම රිසිට්පත අනිවාර්ය සැපයුම්කරු ගබඩාව
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,උප කොන්ත්රාත් මිලදී ගැනීම රිසිට්පත අනිවාර්ය සැපයුම්කරු ගබඩාව
 DocType: Item Price,Valid From,සිට වලංගු
 DocType: Sales Invoice,Total Commission,මුළු කොමිෂන් සභාව
 DocType: Tax Withholding Account,Tax Withholding Account,බදු රඳවා ගැනීමේ ගිණුම
@@ -880,12 +881,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,සියලු සැපයුම්කරුවන්ගේ ලකුණු දර්ශක.
 DocType: Buying Settings,Purchase Receipt Required,මිලදී ගැනීම කුවිතාන්සිය අවශ්ය
 DocType: Delivery Note,Rail,දුම්රිය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,පේලිය {0} ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,පේලිය {0} ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,වාර්තා ඉන්ෙවොයිසිය වගුව සොයාගැනීමට නොමැත
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,කරුණාකර ප්රථම සමාගම හා පක්ෂ වර්ගය තෝරා
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","පරිශීලකයා {1} සඳහා පරිශීලක පැතිකඩ {0} සඳහා සුපුරුදු ලෙස සකසා ඇත, කරුණාකර කාරුණිකව අබල කරන පෙරනිමිය"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,මූල්ය / ගිණුම් වර්ෂය.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,මූල්ය / ගිණුම් වර්ෂය.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,සමුච්චිත අගයන්
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","සමාවන්න, අනු අංක ඒකාබද්ධ කළ නොහැකි"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ගනුදෙනුකරුවන් සමූහය Shopify වෙතින් ගනුදෙනුකරුවන් සමමුහුර්ත කරන අතරම තෝරාගත් කණ්ඩායමකට ගනුදෙනුකරුවන් කණ්ඩායම තෝරා ගැනේ
@@ -899,7 +900,7 @@
 ,Lead Id,ඊයම් අංකය
 DocType: C-Form Invoice Detail,Grand Total,මුලු එකතුව
 DocType: Assessment Plan,Course,පාඨමාලාව
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,සංග්රහය
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,සංග්රහය
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,අර්ධ දින දින සිට දින සිට අද දක්වා කාලය අතර විය යුතුය
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,අයිතමය කරත්ත
@@ -908,7 +909,7 @@
 DocType: Employee,Personal Bio,පෞද්ගලික ජීව
 DocType: C-Form,IV,IV වන
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,සාමාජික හැඳුනුම්පත
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},පාවා: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},පාවා: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,ගෙවිය යුතු ගිණුම්
 DocType: Payment Entry,Type of Payment,ගෙවීම් වර්ගය
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,අර්ධ දින දිනය අනිවාර්ය වේ
@@ -931,13 +932,12 @@
 DocType: Authorization Rule,Customer or Item,පාරිභෝගික හෝ විෂය
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,ගනුදෙනුකාර දත්ත පදනම්.
 DocType: Quotation,Quotation To,උද්ධෘත කිරීම
-DocType: Lead,Middle Income,මැදි ආදායම්
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,මැදි ආදායම්
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),විවෘත කිරීමේ (බැර)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,වෙන් කල මුදල සෘණ විය නොහැකි
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ගණුදෙනුකරු&gt; පාරිභෝගික කණ්ඩායම්&gt; ප්රදේශය
 DocType: Share Balance,Share Balance,ශේෂය
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ප්රවේශ යතුරු අංකය
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,මාසික කුලී නිවස
@@ -999,26 +999,29 @@
 DocType: Buying Settings,Supplier Naming By,කිරීම සැපයුම්කරු නම් කිරීම
 DocType: Activity Type,Default Costing Rate,පෙරනිමි සැඳුම්ලත් අනුපාතිකය
 DocType: Maintenance Schedule,Maintenance Schedule,නඩත්තු උපෙල්ඛනෙය්
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","එවිට මිල ගණන් රීති පාරිභෝගික, පාරිභෝගික සමූහය, ප්රදේශය සැපයුම්කරු සැපයුම්කරුවන් වර්ගය, ව්යාපාරය, විකුණුම් සහකරු ආදිය මත පදනම් අතරින් ප්රේරණය වේ"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","එවිට මිල ගණන් රීති පාරිභෝගික, පාරිභෝගික සමූහය, ප්රදේශය සැපයුම්කරු සැපයුම්කරුවන් වර්ගය, ව්යාපාරය, විකුණුම් සහකරු ආදිය මත පදනම් අතරින් ප්රේරණය වේ"
 DocType: Employee Promotion,Employee Promotion Details,සේවක ප්රවර්ධන විස්තරය
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,බඩු තොග ශුද්ධ වෙනස්
 DocType: Employee,Passport Number,විදේශ ගමන් බලපත්ර අංකය
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 සමඟ සම්බන්ධය
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,කළමනාකරු
 DocType: Payment Entry,Payment From / To,/ සිට දක්වා ගෙවීම්
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,මූල්ය වර්ෂය සිට
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;මත පදනම් වූ&#39; සහ &#39;කණ්ඩායම විසින්&#39; සමාන විය නොහැකි
 DocType: Sales Person,Sales Person Targets,විකුණුම් පුද්ගලයා ඉලක්ක
 DocType: Work Order Operation,In minutes,විනාඩි
 DocType: Issue,Resolution Date,යෝජනාව දිනය
 DocType: Lab Test Template,Compound,සංයුක්තය
+DocType: Opportunity,Probability (%),සම්භාවිතාව (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,යැවීම නිවේදනය
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,දේපල තෝරන්න
 DocType: Student Batch Name,Batch Name,කණ්ඩායම නම
 DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව
 ,Hotel Room Occupancy,හෝටල් කාමරය
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet නිර්මාණය:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි
 DocType: GST Settings,GST Settings,GST සැකසුම්
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0}
@@ -1069,6 +1072,7 @@
 DocType: Leave Block List Allow,Allow User,පරිශීලක ඉඩ දෙන්න
 DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට
 DocType: Company,Gain/Loss Account on Asset Disposal,වත්කම් බැහැර මත ලාභ / අලාභ ගිණුම්
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,සේවා තොරතුරු
 DocType: Vehicle Log,Service Details,සේවා තොරතුරු
 DocType: Lab Test Template,Grouped,සමූහගත කර ඇත
@@ -1090,12 +1094,13 @@
 DocType: Instructor Log,Other Details,වෙනත් විස්තර
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,ටෙස්ටින් සැකිල්ල
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ගණුදෙනුකරු&gt; පාරිභෝගික කණ්ඩායම්&gt; ප්රදේශය
 DocType: Restaurant Order Entry Item,Served,සේවය කළේය
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,තොරතුරු පරිච්ඡේදය.
 DocType: Account,Accounts,ගිණුම්
 DocType: Vehicle,Odometer Value (Last),Odometer අගය (අවසන්)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,සැපයුම්කරුවන්ගේ ලකුණුකරුවන්ගේ නිර්ණායක
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,අලෙවි
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,අලෙවි
 DocType: Sales Invoice,Redeem Loyalty Points,මුදා හරින ලෙන්ගතු ලක්ෂ්ය
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය
 DocType: Request for Quotation,Get Suppliers,සැපයුම්කරුවන් ලබා ගන්න
@@ -1151,7 +1156,7 @@
 DocType: Leave Allocation,Allocation,වෙන් කිරීම
 DocType: Purchase Order,Supply Raw Materials,"සම්පාදන, අමු ද්රව්ය"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ජංගම වත්කම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"පුහුණුවීම් සඳහා ක්ලික් කිරීමෙන් ඔබේ ප්රතිපෝෂණය බෙදාගන්න, පසුව &#39;නව&#39;"
 DocType: Mode of Payment Account,Default Account,පෙරනිමි ගිණුම
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,කරුණාකර මුලින්ම කොටස් සැකසුම් වල සාම්පල රඳවා තබා ගැනීමේ ගබඩාව තෝරන්න
@@ -1160,6 +1165,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"අවස්ථා පෙරමුණ සිදු කෙරේ නම්, ඊයම් තබා ගත යුතුය"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ගෙවීම් අවලංගු වේ. වැඩි විස්තර සඳහා ඔබගේ GoCardless ගිණුම පරීක්ෂා කරන්න
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,ඇමුණුම් සමඟ යවන්න
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,කරුණාකර සතිපතා ලකුණු දින තෝරා
 DocType: Inpatient Record,O Negative,සෘණාත්මකව
 DocType: Work Order Operation,Planned End Time,සැලසුම්ගත අවසන් වන වේලාව
@@ -1177,12 +1183,12 @@
 DocType: Soil Texture,Sand,වැලි
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,බලශක්ති
 DocType: Opportunity,Opportunity From,සිට අවස්ථාව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,කරුණාකර වගුවක් තෝරන්න
 DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර
 DocType: Special Test Items,Particulars,විස්තර
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} වර්ගයේ {1} සිට
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ෙරෝ {0}: පරිවර්තන සාධකය අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,ෙරෝ {0}: පරිවර්තන සාධකය අනිවාර්ය වේ
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,විනිමය අනුපාතික ප්රතිශෝධන ගිණුම
@@ -1196,7 +1202,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,විනිමය හෝ විකිණීම සඳහා මුදල් හුවමාරුව අදාළ විය යුතුය.
 DocType: Item,Maximum sample quantity that can be retained,රඳවා ගත හැකි උපරිම නියැදි ප්රමාණය
 DocType: Project Update,How is the Project Progressing Right Now?,ව්යාපෘතිය දැන් ප්රගතිශීලී වන්නේ කෙසේද?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,විකුණුම් ව්යාපාර.
 DocType: Project Task,Make Timesheet,Timesheet කරන්න
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1229,28 +1235,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,වියදම් හිමිකම් වර්ගය
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා පෙරනිමි සැකසුම්
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots එකතු කරන්න
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ජර්නල් සටහන් {0} හරහා ඒම වත්කම්
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ජර්නල් සටහන් {0} හරහා ඒම වත්කම්
 DocType: Loan,Interest Income Account,පොලී ආදායම ගිණුම
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Max ප්රතිලාභ ශුන්යයට වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Max ප්රතිලාභ ශුන්යයට වඩා වැඩි විය යුතුය
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,සමාලෝචනය යැවූ ලිපිය
 DocType: Shift Assignment,Shift Assignment,Shift පැවරුම
 DocType: Employee Transfer Property,Employee Transfer Property,සේවක ස්ථාන මාරු දේපල
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,කාලය සිට කාලය දක්වා අඩු විය යුතුය
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ජෛව තාක්ෂණ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",අයිතමය {0} (අනුක්රමික අංකය: {1}) විකුණුම් නියෝගය {2} පූර්ණ ලෙස සම්පූර්ණ කිරීම ලෙස නැවත පරිභෝජනය කළ නොහැක.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,කාර්යාලය නඩත්තු වියදම්
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,යන්න
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify සිට ERPNext මිල ලැයිස්තුවෙන් මිල යාවත්කාලීන කරන්න
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ඊ-තැපැල් ගිණුම සකස් කිරීම
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,පළමු අයිතමය ඇතුලත් කරන්න
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,අවශ්යතා විශ්ලේෂණය
 DocType: Asset Repair,Downtime,අතිකාල දීමනා
 DocType: Account,Liability,වගකීම්
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,අනුමැතිය ලත් මුදල ෙරෝ {0} තුළ හිමිකම් ප්රමාණය ට වඩා වැඩි විය නොහැක.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,අධ්යයන වාරය:
 DocType: Salary Component,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න
 DocType: Company,Default Cost of Goods Sold Account,විදුලි උපකරණ පැහැර වියදම ගිණුම අලෙවි
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති
 DocType: Employee,Family Background,පවුල් පසුබිම
 DocType: Request for Quotation Supplier,Send Email,යවන්න විද්යුත්
@@ -1286,14 +1293,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: පිරිවැය මධ්යස්ථානය {2} සමාගම {3} අයත් නොවේ
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ඔබගේ ලිපියේ ශීර්ෂය උඩුගත කරන්න.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,කිසිදු කාර්යයන්
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,විකුණුම් ඉන්වොයිසිය {0} විසින් ගෙවනු ලැබුවා
 DocType: Item Variant Settings,Copy Fields to Variant,ප්රභේදයට පිටපත් කරන්න
 DocType: Asset,Opening Accumulated Depreciation,සමුච්චිත ක්ෂය විවෘත
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ලකුණු අඩු හෝ 5 දක්වා සමාන විය යුතුයි
 DocType: Program Enrollment Tool,Program Enrollment Tool,වැඩසටහන ඇතුළත් මෙවලම
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-ආකෘතිය වාර්තා
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-ආකෘතිය වාර්තා
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,කොටස් දැනටමත් පවතී
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,පාරිභෝගික සහ සැපයුම්කරුවන්
 DocType: Email Digest,Email Digest Settings,විද්යුත් Digest සැකසුම්
@@ -1328,7 +1335,6 @@
 DocType: Upload Attendance,Import Attendance,ආනයන පැමිණීම
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,සියලු විෂයාංක කණ්ඩායම්
 DocType: Work Order,Item To Manufacture,අයිතමය නිෂ්පාදනය කිරීම සඳහා
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,කරුණාකර Setup&gt; Settings&gt; Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} තත්ත්වය {2} වේ
 DocType: Water Analysis,Collection Temperature ,එකතු කිරීමේ උෂ්ණත්වය
 DocType: Employee,Provide Email Address registered in company,සමාගම ලියාපදිංචි විද්යුත් තැපැල් ලිපිනය ලබා
@@ -1338,7 +1344,7 @@
 DocType: Sales Invoice,Payment Due Date,ගෙවීම් නියමිත දිනය
 DocType: Drug Prescription,Interval UOM,UOM හි වේගය
 DocType: Customer,"Reselect, if the chosen address is edited after save","තෝරාගත් පසු, තෝරාගත් ලිපිනය සුරැකීමෙන් අනතුරුව සංස්කරණය කරනු ලැබේ"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී
 DocType: Item,Hub Publishing Details,තොරතුරු මධ්යස්ථානය තොරතුරු විස්තර
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;විවෘත&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,විවෘත එක්කෙනාගේ
@@ -1352,7 +1358,7 @@
 DocType: Payroll Entry,Bimonthly,Bimonthly
 DocType: Vehicle Service,Brake Pad,තිරිංග Pad
 DocType: Fertilizer,Fertilizer Contents,පොහොර අන්තර්ගතය
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,පර්යේෂණ හා සංවර්ධන
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,පර්යේෂණ හා සංවර්ධන
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,පනත් කෙටුම්පත මුදල
 DocType: Company,Registration Details,ලියාපදිංචි විස්තර
 DocType: Timesheet,Total Billed Amount,මුළු අසූහත මුදල
@@ -1402,9 +1408,9 @@
 DocType: Restaurant Table,Minimum Seating,අවම ආසන
 DocType: Item Attribute,Item Attribute Values,අයිතමය Attribute වටිනාකම්
 DocType: Examination Result,Examination Result,විභාග ප්රතිඵල
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය
 ,Received Items To Be Billed,ලැබී අයිතම බිල්පතක්
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,මුල පිරික්සන්න
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි
@@ -1414,8 +1420,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ස්ථාන මාරු සඳහා අයිතම නොමැත
 DocType: Employee Boarding Activity,Activity Name,ක්රියාකාරකම් නම
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,නිමි භාණ්ඩයේ ප්රමාණය <b>{0}</b> සහ ප්රමාණය <b>{1}</b> වෙනස් විය නොහැක
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,නිමි භාණ්ඩයේ ප්රමාණය <b>{0}</b> සහ ප්රමාණය <b>{1}</b> වෙනස් විය නොහැක
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ)
+DocType: Delivery Settings,Dispatch Notification Attachment,විවාශ්ශන ඇමුණුම් ඇමිණුම්
 DocType: Payroll Entry,Number Of Employees,සේවකයන් ගණන
 DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන්
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා
@@ -1426,7 +1433,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,අවශ්ය යවන ලද
 DocType: Marketplace Settings,Custom Data,අභිරුචි දත්ත
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව ලෙජර් පරිවර්තනය කළ නොහැක.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},අයිතම අංකය {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},අයිතම අංකය {0}
 DocType: Bank Reconciliation,Total Amount,මුලු වටිනාකම
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,දිනය හා දිනය දක්වා වෙනස් වන මූල්ය වර්ෂය තුළ
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,රෝගියා {0} ඉන්වොයිසියකට ගනුදෙනුකරුගේ බැඳුම්කර නොමැත
@@ -1455,11 +1462,11 @@
 DocType: Woocommerce Settings,Endpoints,අවසානය
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන
 DocType: Quality Inspection Reading,Reading 6,කියවීම 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව
 DocType: Share Transfer,From Folio No,ෙප්ලි අංක
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,මිලදී ගැනීම ඉන්වොයිසිය අත්තිකාරම්
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ෙරෝ {0}: ක්රෙඩිට් විසයක් {1} සමග සම්බන්ධ විය නොහැකි
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,මූල්ය වර්ෂය සඳහා අයවැය අර්ථ දක්වන්න.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,මූල්ය වර්ෂය සඳහා අයවැය අර්ථ දක්වන්න.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext ගිණුම
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} අවහිර කරනු ලැබේ. මෙම ගනුදෙනුව ඉදිරියට යා නොහැක
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,සමුච්චිත මාසික අයවැය ඉක්මවා ගියහොත් ක්රියා කිරීම
@@ -1475,19 +1482,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,වැඩ පිළිවෙලට එරෙහිව ද්රව්යමය පරිභෝජනය සඳහා ඉඩ දෙන්න
 DocType: GL Entry,Voucher Detail No,වවුචරය විස්තර නොමැත
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
 DocType: Stock Entry,Total Outgoing Value,මුළු ඇමතුම් අගය
 DocType: Healthcare Practitioner,Appointments,පත්වීම්
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,දිනය හා අවසාන දිනය විවෘත එම මුදල් වර්ෂය තුළ විය යුතු
 DocType: Lead,Request for Information,තොරතුරු සඳහා වන ඉල්ලීම
 ,LeaderBoard,ප්රමුඛ
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),අනුපාතිකය අනුපාතිකය (සමාගම් ව්යවහාර මුදල්)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි
 DocType: Payment Request,Paid,ගෙවුම්
 DocType: Program Fee,Program Fee,වැඩසටහන ගාස්තු
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","එය භාවිතා කරන වෙනත් BOM හි විශේෂිත BOM එකක ප්රතිස්ථාපනය කරන්න. පැරණි BOM සබැඳිය වෙනුවට, නව BOM අනුව අනුව පිරිවැය යාවත්කාලීන කිරීම හා BOM පුපුරණ ද්රව්ය අයිතම වගු ප්රතිස්ථාපනය කරනු ඇත. සියලුම BOMs වල නවතම මිලක් ද එය යාවත්කාලීන කරයි."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,පහත දැක්වෙන සේවා ඇණවුම් නිර්මාණය කරන ලදි:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,පහත දැක්වෙන සේවා ඇණවුම් නිර්මාණය කරන ලදි:
 DocType: Salary Slip,Total in words,වචන මුළු
 DocType: Inpatient Record,Discharged,විසන්ධි කෙරේ
 DocType: Material Request Item,Lead Time Date,ඉදිරියට ඇති කාලය දිනය
@@ -1498,9 +1505,8 @@
 DocType: Support Settings,Get Started Sections,ආරම්භ කළ අංශ
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,අනුමත
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තාවක් සඳහා නිර්මාණය කර නැත
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},මුළු දායක මුදල් ප්රමාණය: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න
 DocType: Payroll Entry,Salary Slips Submitted,වැටුප් ස්ලිප් ඉදිරිපත් කරන ලදි
 DocType: Crop Cycle,Crop Cycle,බෝග චක්රය
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;නිෂ්පාදන පැකේජය&#39; භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම &#39;ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම &#39;නිෂ්පාදන පැකේජය&#39; අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම &#39;ඇසුරුම් ලැයිස්තු&#39; වගුව වෙත පිටපත් කිරීමට නියමිතය."
@@ -1508,8 +1514,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,පෙදෙස සිට
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ශුද්ධ ගෙවීම් ඍණාත්මක විය නොහැක
 DocType: Student Admission,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම් වර්ගය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,අවලංගු දිනය
 DocType: Purchase Invoice Item,Purchase Order Item,මිලදී ගැනීමේ නියෝගයක් අයිතමය
@@ -1518,7 +1523,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,ශිෂ්ය පැමිණීම මෙවලම
 DocType: Restaurant Menu,Price List (Auto created),මිල ලැයිස්තුව (ස්වයංක්රීයව සාදා ඇති)
 DocType: Cheque Print Template,Date Settings,දිනය සැකසුම්
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,විචලතාව
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,විචලතාව
 DocType: Employee Promotion,Employee Promotion Detail,සේවක ප්රවර්ධන විස්තරය
 ,Company Name,සමාගම් නාමය
 DocType: SMS Center,Total Message(s),මුළු පණිවුඩය (ව)
@@ -1548,7 +1553,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,සේවක උපන්දින මතක් යවන්න එපා
 DocType: Expense Claim,Total Advance Amount,මුළු අත්තිකාරම් මුදල
 DocType: Delivery Stop,Estimated Arrival,ඇස්තමේන්තුගත පැමිණීම
-DocType: Delivery Stop,Notified by Email,ඊ-මේල් මගින් දැනුම් දෙනු ලැබේ
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,සියළුම ලිපි බලන්න
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,දී ගමන්
 DocType: Item,Inspection Criteria,පරීක්ෂණ නිර්ණායක
@@ -1558,7 +1562,7 @@
 DocType: Timesheet Detail,Bill,පනත් කෙටුම්පත
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,සුදු
 DocType: SMS Center,All Lead (Open),සියලු ඊයම් (විවෘත)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ඔබට පමණක් චෙක්පත් පෙට්ටි ලැයිස්තුවෙන් එක් විකල්පය උපරිම තෝරාගත හැක.
 DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ගෙවීම්
 DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය
@@ -1569,11 +1573,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,නව ෙසේවකයා
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"දෝශයක් ඇති විය. එක් අනුමාන හේතුව ඔබ එම ආකෘති පත්රය සුරක්ෂිත නොවන බව විය හැක. ගැටලුව පවතී නම්, support@erpnext.com අමතන්න."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,මගේ කරත්ත
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},සාමය වර්ගය {0} එකක් විය යුතුය
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},සාමය වර්ගය {0} එකක් විය යුතුය
 DocType: Lead,Next Contact Date,ඊළඟට අප අමතන්න දිනය
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,විවෘත යවන ලද
 DocType: Healthcare Settings,Appointment Reminder,හමුවීම සිහිගැන්වීම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
 DocType: Program Enrollment Tool Student,Student Batch Name,ශිෂ්ය කණ්ඩායම නම
 DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තු නම
 DocType: Repayment Schedule,Balance Loan Amount,ඉතිරි ණය මුදල
@@ -1583,7 +1587,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,කොටස් විකල්ප
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,කරත්ත වලට එකතු කර නැත
 DocType: Journal Entry Account,Expense Claim,වියදම් හිමිකම්
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,ඔබ ඇත්තටම කටුගා දමා වත්කම් නැවත කිරීමට අවශ්යද?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,ඔබ ඇත්තටම කටුගා දමා වත්කම් නැවත කිරීමට අවශ්යද?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} සඳහා යවන ලද
 DocType: Leave Application,Leave Application,අයදුම් තබන්න
 DocType: Patient,Patient Relation,රෝගියාගේ සම්බන්ධතාවය
@@ -1607,7 +1611,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ඇති {0} කරුණාකර සඳහන් කරන්න
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ප්රමාණය සහ වටිනාකම කිසිදු වෙනසක් සමග භාණ්ඩ ඉවත් කර ඇත.
 DocType: Delivery Note,Delivery To,වෙත බෙදා හැරීමේ
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variant නිර්මානය පෝලිමේ ඇත.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant නිර්මානය පෝලිමේ ඇත.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} සඳහා වැඩ සාරාංශය
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ලැයිස්තුවෙහි පළමු අවසර පත්ර අනුමැතිය ලැබෙන්නේ පෙරනිමි නිවාඩු අනුමත කිරීම වශයෙනි.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ
@@ -1677,8 +1681,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,තැටි
 DocType: Buying Settings,Material Transferred for Subcontract,උප කොන්ත්රාත්තුව සඳහා පැවරූ ද්රව්ය
 DocType: Email Digest,Purchase Orders Items Overdue,භාණ්ඩ මිලදී ගැනීම් නියෝග කල් ඉකුත් වේ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,කලාප කේතය
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,කලාප කේතය
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},පොලී ආදායම් ගිණුමක් තෝරන්න {0}
 DocType: Opportunity,Contact Info,සම්බන්ධ වීම
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,කොටස් අයැදුම්පත් කිරීම
@@ -1691,7 +1695,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ශුන්ය බිල්පත් කිරීම සඳහා ඉන්වොයිසිය කළ නොහැක
 DocType: Company,Date of Commencement,ආරම්භක දිනය
 DocType: Sales Person,Select company name first.,පළමු සමාගම නම තෝරන්න.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},විද්යුත් තැපෑල {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},විද්යුත් තැපෑල {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,සැපයුම්කරුවන් ලැබෙන මිල ගණන්.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ආකෘති වෙනුවට නවීනතම අළුත් යාවත්කාලීන කිරීම
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} වෙත | {1} {2}
@@ -1708,7 +1712,7 @@
 DocType: Company,Parent Company,මව් සමාගම
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0} වර්ගයේ හෝටල් කාමර නොමැත {1}
 DocType: Healthcare Practitioner,Default Currency,පෙරනිමි ව්යවහාර මුදල්
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,අයිතමය සඳහා උපරිම වට්ටම් {0} යනු {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,අයිතමය සඳහා උපරිම වට්ටම් {0} යනු {1}%
 DocType: Asset Movement,From Employee,සේවක සිට
 DocType: Driver,Cellphone Number,ජංගම දුරකථන අංකය
 DocType: Project,Monitor Progress,ප්රගතිය අධීක්ෂණය කරන්න
@@ -1726,7 +1730,7 @@
 DocType: SMS Center,Total Characters,මුළු අක්ෂර
 DocType: Employee Advance,Claimed,හිමිකම් කියන ලදී
 DocType: Crop,Row Spacing,පේළි පරතරය
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},කරුණාකර විෂය සඳහා ද ෙව් ක්ෂේත්රයේ ද්රව්ය ලේඛණය තෝරා {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},කරුණාකර විෂය සඳහා ද ෙව් ක්ෂේත්රයේ ද්රව්ය ලේඛණය තෝරා {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,තෝරාගත් අයිතමය සඳහා අයිතමයන් වර්ගයක් නොමැත
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-ආකෘතිය ඉන්වොයිසිය විස්තර
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ගෙවීම් ප්රතිසන්ධාන ඉන්වොයිසිය
@@ -1758,7 +1762,7 @@
 DocType: Lead,Consultant,උපදේශක
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,දෙමාපියන් ගුරු රැස්වීම
 DocType: Salary Slip,Earnings,ඉපැයීම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,විවෘත මුල්ය ශේෂය
 ,GST Sales Register,GST විකුණුම් රෙජිස්ටර්
 DocType: Sales Invoice Advance,Sales Invoice Advance,විකුණුම් ඉන්වොයිසිය අත්තිකාරම්
@@ -1772,7 +1776,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,බිම්වල පිටපත් පමණක් පිටපත් කෙරෙනු ඇත.
 DocType: Setup Progress Action,Domains,වසම්
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&#39;සත ඇරඹුම් දිනය&#39; &#39;සත අවසානය දිනය&#39; ට වඩා වැඩි විය නොහැක
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,කළමනාකරණ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,කළමනාකරණ
 DocType: Cheque Print Template,Payer Settings,ගෙවන්නා සැකසුම්
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,මුලින්ම සමාගම තෝරන්න
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","මෙය ප්රභේද්යයක් යන විෂය සංග්රහයේ ඇත්තා වූ ද, ඇත. උදාහරණයක් ලෙස, ඔබේ වචන සහ &quot;එස් එම්&quot; වන අතර, අයිතමය කේතය &quot;T-shirt&quot; වේ නම්, ප්රභේද්යයක් ක අයිතමය කේතය &quot;T-shirt-එස්.එම්&quot; වනු"
@@ -1799,7 +1803,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය
 DocType: Fee Validity,Valid Till,වලංගු ටී
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,සමස්ත දෙමව්පියන් ගුරු රැස්වීම
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,එම අයිතමය වාර කිහිපයක් ඇතුළත් කළ නොහැක.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි"
 DocType: Lead,Lead,ඊයම්
@@ -1808,7 +1812,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS ඔට් ටෙක්න්
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,කොටස් Entry {0} නිර්මාණය
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ඔබ මුදා හැරීමට පක්ෂපාතීත්වයේ පොත්වලට ඔබ කැමති නැත
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ෙරෝ # {0}: ප්රතික්ෂේප යවන ලද මිලදී ගැනීම ප්රතිලාභ ඇතුළත් කළ නොහැකි
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},කරුණාකර {1} සමාගමට බදු රඳවා ගැනීමේ කාණ්ඩයේ {0} සම්බන්ධිත ගිණුමක් සකසන්න
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ෙරෝ # {0}: ප්රතික්ෂේප යවන ලද මිලදී ගැනීම ප්රතිලාභ ඇතුළත් කළ නොහැකි
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,තෝරාගත් ගනුදෙනුකරු සඳහා පාරිභෝගික කණ්ඩායම් වෙනස් කිරීම තහනම් කර ඇත.
 ,Purchase Order Items To Be Billed,මිලදී ගැනීමේ නියෝගයක් අයිතම බිල්පතක්
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ඇස්තමේන්තුගත පැමිණීමේ කාලය යාවත්කාලීන කිරීම.
@@ -1869,13 +1874,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර"
 DocType: Crop Cycle,Less than a year,අවුරුද්දකට වඩා අඩු කාලයක්
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ශිෂ්ය ජංගම අංක
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,ලෝකයේ සෙසු
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ලෝකයේ සෙසු
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,අයිතමය {0} කණ්ඩායම ලබා ගත නොහැකි
 DocType: Crop,Yield UOM,අස්වැන්න නෙලීම
 ,Budget Variance Report,අයවැය විචලතාව වාර්තාව
 DocType: Salary Slip,Gross Pay,දළ වැටුප්
 DocType: Item,Is Item from Hub,අයිතමයේ සිට අයිතමය දක්වා ඇත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,සෞඛ්ය සේවා වෙතින් අයිතම ලබා ගන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,සෞඛ්ය සේවා වෙතින් අයිතම ලබා ගන්න
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ෙරෝ {0}: ක්රියාකාරකම් වර්ගය අනිවාර්ය වේ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ගෙවුම් ලාභාංශ
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ගිණුම් කරණය ලේජර
@@ -1910,7 +1915,6 @@
 DocType: Item Default,Default Buying Cost Center,පෙරනිමි මිලට ගැනීම පිරිවැය මධ්යස්ථානය
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ක් අතර විශිෂ්ටතම ලබා ගැනීමට, අපි ඔබට යම් කාලයක් ගත සහ මෙම උදව් වීඩියෝ දර්ශන නරඹා බව නිර්දේශ කරමු."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Default සැපයුම්කරු සඳහා (විකල්ප)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,දක්වා
 DocType: Supplier Quotation Item,Lead Time in days,දින තුළ කාල Lead
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ගෙවිය යුතු ගිණුම් සාරාංශය
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ශීත කළ ගිණුම් {0} සංස්කරණය කිරීමට අවසර නැත
@@ -1919,7 +1923,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Quotations සඳහා නව ඉල්ලීම සඳහා අවවාද කරන්න
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,මිලදී ගැනීමේ නියෝග ඔබ ඔබේ මිලදී ගැනීම සැලසුම් සහ පසුවිපරම් උදව්
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,පරීක්ෂණ පරීක්ෂණ නිර්දේශ කිරීම
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",මුළු නිකුත් / ස්ථාන මාරු ප්රමාණය {0} ද්රව්ය ඉල්ලීම ගැන {1} \ ඉල්ලා ප්රමාණය {2} අයිතමය {3} සඳහා වඩා වැඩි විය නොහැකි
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,කුඩා
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","සාප්පු සවාරියේ ගනුදෙනුකරුවෙකු අඩංගු නොවේ නම්, ඇණවුම් සමීක්ෂණය කිරීමේදී, පද්ධතිය මඟින් සාමාන්යයෙන් ගණුදෙනු කරුවෙකු සඳහා ඇණවුම් කරනු ඇත"
@@ -1939,19 +1943,19 @@
 DocType: Contract,Contract,කොන්ත්රාත්තුව
 DocType: Plant Analysis,Laboratory Testing Datetime,ඩී
 DocType: Email Digest,Add Quote,Quote එකතු කරන්න
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,වක්ර වියදම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ
 DocType: Agriculture Analysis Criteria,Agriculture,කෘෂිකර්ම
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,විකුණුම් නියෝගයක් සාදන්න
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,වාරණ ඉන්වොයිසිය
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ප්රමාණය සෑදීමට
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
 DocType: Asset Repair,Repair Cost,අලුත්වැඩියා වියදම්
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ඔබගේ නිෂ්පාදන හෝ සේවා
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,පිවිසීම අසාර්ථකයි
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} නිර්මාණය කරන ලදි
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} නිර්මාණය කරන ලදි
 DocType: Special Test Items,Special Test Items,විශේෂ පරීක්ෂණ අයිතම
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,ගෙවීම් ක්රමය
@@ -1978,13 +1982,13 @@
 DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
 DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ප්රාග්ධන උපකරණ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, &#39;මත යොමු කරන්න&#39; මත පදනම් වූ තෝරා ගනු ලැබේ."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,කරුණාකර අයිතම කේතය මුලින්ම සකසන්න
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ඩොක් වර්ගය
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි
 DocType: Subscription Plan,Billing Interval Count,බිල්ගත කිරීමේ කාල ගණනය කිරීම
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,පත්වීම් සහ රෝගීන්ගේ ගැටුම්
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,වටිනාකම නැතිවෙයි
@@ -2044,7 +2048,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,දෘඩාංග
 DocType: Prescription Dosage,Prescription Dosage,බෙහෙත් වට්ටෝරුව
 DocType: Contract,HR Manager,මානව සම්පත් කළමනාකාර
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,කරුණාකර සමාගම තෝරා
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,කරුණාකර සමාගම තෝරා
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,වරප්රසාද සහිත
 DocType: Purchase Invoice,Supplier Invoice Date,සැපයුම්කරු ගෙවීම් දිනය
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,මෙම අගය ප්රරෝටා ටෝටිසිස් ගණනය සඳහා භාවිතා වේ
@@ -2106,6 +2110,7 @@
 DocType: Salary Structure,Max Benefits (Amount),මැක්ස් ප්රතිලාභ (ප්රමාණය)
 DocType: Purchase Invoice,Contact Person,අදාළ පුද්ගලයා
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&#39;අපේක්ෂිත ඇරඹුම් දිනය&#39; &#39;අපේක්ෂිත අවසානය දිනය&#39; ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,මෙම කාලය සඳහා දත්ත නොමැත
 DocType: Course Scheduling Tool,Course End Date,පාඨමාලා අවසානය දිනය
 DocType: Holiday List,Holidays,නිවාඩු දින
 DocType: Sales Order Item,Planned Quantity,සැලසුම් ප්රමාණ
@@ -2160,7 +2165,6 @@
 DocType: HR Settings,Employee Settings,සේවක සැකසුම්
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ගෙවීම් පද්ධතියක් පැටවීම
 ,Batch-Wise Balance History,කණ්ඩායම ප්රාඥ ශේෂ ඉතිහාසය
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,සැපයුම්කරු&gt; සැපයුම් කණ්ඩායම
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,පේළිය # {0}: අයිතමය {1} සඳහා බිල්පත් ප්රමාණයට වඩා වැඩි නම් අනුපාතය සැකසිය නොහැක.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,මුද්රණය සැකසුම් අදාළ මුද්රිත ආකෘතිය යාවත්කාලීන
 DocType: Package Code,Package Code,පැකේජය සංග්රහයේ
@@ -2173,7 +2177,7 @@
 DocType: Leave Type,Max Leaves Allowed,මැක්ස් කල් ඉකුත්ව ඇත
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ගිණුම කැටි නම්, ඇතුළත් කිරීම් සීමා පරිශීලකයන්ට ඉඩ දෙනු ලැබේ."
 DocType: Email Digest,Bank Balance,බැංකු ශේෂ
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} සඳහා මුල්ය සටහන්: {1} පමණක් මුදල් කළ හැකි: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} සඳහා මුල්ය සටහන්: {1} පමණක් මුදල් කළ හැකි: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,නිවාඩු ඉල්ලුම් පත්රයෙහි අනුමත කිරීම අනුමත කරන්න
 DocType: Job Opening,"Job profile, qualifications required etc.","රැකියා පැතිකඩ, සුදුසුකම් අවශ්ය ආදිය"
 DocType: Journal Entry Account,Account Balance,ගිණුම් ශේෂය
@@ -2203,7 +2207,7 @@
 DocType: Shipping Rule Condition,To Value,අගය කිරීමට
 DocType: Loyalty Program,Loyalty Program Type,ලෝයල්ටි ක්රමලේඛ වර්ගය
 DocType: Asset Movement,Stock Manager,කොටස් වෙළඳ කළමනාකරු
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,පේලිය {0} හි ගෙවීමේ වාරිකය අනු පිටපතක් විය හැක.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),කෘෂිකර්ම (බීටා)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ඇසුරුම් කුවිතාන්සියක්
@@ -2271,7 +2275,7 @@
 DocType: Maintenance Schedule,Schedules,කාලසටහන්
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS නිපැයුමක් භාවිතා කිරීම සඳහා භාවිතා කිරීම අවශ්ය වේ
 DocType: Cashier Closing,Net Amount,ශුද්ධ මුදල
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා ඉදිරිපත් කර නොමැත
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා ඉදිරිපත් කර නොමැත
 DocType: Purchase Order Item Supplied,BOM Detail No,ද්රව්ය ලේඛණය විස්තර නොමැත
 DocType: Landed Cost Voucher,Additional Charges,අමතර ගාස්තු
 DocType: Support Search Source,Result Route Field,ප්රතිඵල මාර්ග ක්ෂේත්ර
@@ -2321,7 +2325,7 @@
 DocType: Travel Itinerary,Mode of Travel,ගමන් මාර්ගය
 DocType: Sales Invoice Item,Brand Name,වෙළඳ නාමය නම
 DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,කොටුව
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,හැකි සැපයුම්කරු
 DocType: Budget,Monthly Distribution,මාසික බෙදාහැරීම්
@@ -2345,6 +2349,7 @@
 ,Lead Name,ඊයම් නම
 ,POS,POS
 DocType: C-Form,III,III වන
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,සොයයි
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,කොටස් වෙළඳ ශේෂ විවෘත
 DocType: Asset Category Account,Capital Work In Progress Account,ප්රාග්ධන කාර්යයන් සඳහා ප්රගති වාර්තාව
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,වත්කම් අගය සකස් කිරීම
@@ -2353,7 +2358,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} සඳහා සාර්ථකව වෙන් කොළ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,පැක් කරගන්න අයිතම කිසිදු
 DocType: Shipping Rule Condition,From Value,අගය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ
 DocType: Loan,Repayment Method,ණය ආපසු ගෙවීමේ ක්රමය
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","පරීක්ෂා නම්, මුල් පිටුව වෙබ් අඩවිය සඳහා පෙරනිමි අයිතමය සමූහ වනු ඇත"
 DocType: Quality Inspection Reading,Reading 4,කියවීම 4
@@ -2395,7 +2400,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},සමාගම {0} හි පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම් සකස් කරන්න
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ඇමසන් විසින් බදු සහ ගාස්තු ගාස්තු මූල්ය බිඳවැටීම ලබා ගන්න
 DocType: SMS Center,Receiver List,ලබන්නා ලැයිස්තුව
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,සොයන්න අයිතමය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,සොයන්න අයිතමය
 DocType: Payment Schedule,Payment Amount,ගෙවීමේ මුදල
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,අර්ධ දින දිනය දිනය හා වැඩ අවසන් දිනය අතර වැඩ අතර විය යුතුය
 DocType: Healthcare Settings,Healthcare Service Items,සෞඛ්ය සේවා භාණ්ඩ
@@ -2428,7 +2433,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි
 DocType: Share Balance,To No,නැත
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,සේවක නිර්මාණ සඳහා ඇති අනිවාර්ය කාර්යය තවමත් සිදු කර නොමැත.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} අවලංගු කර හෝ නතර
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} අවලංගු කර හෝ නතර
 DocType: Accounts Settings,Credit Controller,ක්රෙඩිට් පාලක
 DocType: Loan,Applicant Type,අයදුම්කරු වර්ගය
 DocType: Purchase Invoice,03-Deficiency in services,03-සේවා හිඟය
@@ -2443,7 +2448,7 @@
 DocType: Party Account,Party Account,පක්ෂය ගිණුම
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,කරුණාකර සමාගම සහ තනතුර තෝරන්න
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,මානව සම්පත්
-DocType: Lead,Upper Income,ඉහළ ආදායම්
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,ඉහළ ආදායම්
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ප්රතික්ෂේප
 DocType: Journal Entry Account,Debit in Company Currency,සමාගම ව්යවහාර මුදල් ඩෙබිට්
 DocType: BOM Item,BOM Item,ද්රව්ය ලේඛණය අයිතමය
@@ -2479,7 +2484,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise වට්ටම්&#39; සඳහා අවශ්ය පාරිභෝගික
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,මිල ගණන්
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,මිල ගණන්
 DocType: Quotation,Term Details,කාලීන තොරතුරු
 DocType: Employee Incentive,Employee Incentive,සේවක දිරි දීමනා
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} මෙම ශිෂ්ය කන්ඩායමක් සඳහා සිසුන් වඩා ලියාපදිංචි කල නොහැක.
@@ -2510,7 +2515,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,නිවාඩු හා පැමිණීම
 DocType: Asset,Comprehensive Insurance,පුළුල් රක්ෂණ
 DocType: Maintenance Visit,Partially Completed,අර්ධ වශයෙන් නිම කරන
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},පක්ෂපාතීත්වය: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},පක්ෂපාතීත්වය: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,මඟ පෙන්වන්න
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,මධ්යස්ථ සංවේදීතාව
 DocType: Leave Type,Include holidays within leaves as leaves,කොළ ලෙස කොළ තුළ නිවාඩු දින ඇතුළත්
 DocType: Loyalty Program,Redemption,මිදීමක්
@@ -2544,7 +2550,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,අලෙවි වියදම්
 ,Item Shortage Report,අයිතමය හිඟය වාර්තාව
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,සම්මත නිර්ණායක නිර්මාණය කළ නොහැක. කරුණාකර නිර්ණායක වෙනස් කරන්න
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","සිරුරේ බර සඳහන් වන්නේ, \ n කරුණාකර &quot;සිරුරේ බර UOM&quot; ගැන සඳහන් ද"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","සිරුරේ බර සඳහන් වන්නේ, \ n කරුණාකර &quot;සිරුරේ බර UOM&quot; ගැන සඳහන් ද"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,මෙම කොටස් සටහන් කිරීමට භාවිතා කෙරෙන ද්රව්ය ඉල්ලීම්
 DocType: Hub User,Hub Password,Hub රහස්පදය
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,සෑම කණ්ඩායම සඳහා පදනම් සමූහ වෙනම පාඨමාලාව
@@ -2566,7 +2572,7 @@
 DocType: Additional Salary Component,Additional Salary Component,අතිරේක වැටුප් සංරචක
 DocType: Material Request,Transferred,මාරු
 DocType: Vehicle,Doors,දොරවල්
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,සම්පූර්ණ ERPNext Setup!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,සම්පූර්ණ ERPNext Setup!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,රෝගියා ලියාපදිංචි කිරීමේ ගාස්තුව අයකර ගැනීම
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,කොටස් ගනුදෙනුවකින් පසුව ගුණාංග වෙනස් කළ නොහැක. නව අයිතමයට නව අයිතමයක් හා ස්ථාන මාරු තොගයක් සාදන්න
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2603,7 +2609,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ආරම්භක ශේෂයන්
 DocType: Asset,Depreciation Method,ක්ෂය ක්රමය
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,මූලික අනුපාත ඇතුළත් මෙම බදු ද?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,මුළු ඉලක්ක
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,මුළු ඉලක්ක
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,පෙනුම විශ්ලේෂණය
 DocType: Soil Texture,Sand Composition (%),වැලි සංයුතිය (%)
 DocType: Job Applicant,Applicant for a Job,රැකියාවක් සඳහා අයදුම්කරු
 DocType: Production Plan Material Request,Production Plan Material Request,"නිෂ්පාදන සැලැස්ම, භාණ්ඩ ඉල්ලීම"
@@ -2619,7 +2626,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),ඇගයීම් ලකුණු (10 න්)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ජංගම නොමැත
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ප්රධාන
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,අයිතමය {0} පහත අයිතමය {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,අයිතමය {0} පහත අයිතමය {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ප්රභේද්යයක්
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",අයිතමයක් {0} සඳහා ප්රමාණය ඍණ සංඛ්යාවක් විය යුතුය
 DocType: Naming Series,Set prefix for numbering series on your transactions,ඔබගේ ගනුදෙනු මාලාවක් සංඛ්යාවක් සඳහා උපසර්ගය සකසන්න
@@ -2668,14 +2675,14 @@
 DocType: Student Group,Instructors,උපදේශක
 DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්යවහාර මුදල්, නය මුදල"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,කොටස් කළමණාකරණය
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,කොටස් කළමණාකරණය
 DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලන
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ගෙවීම
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","පොත් ගබඩාව {0} ගිණුම් සම්බන්ධ නොවේ, සමාගම {1} තුළ ගබඩා වාර්තා කර හෝ පෙරනිමි බඩු තොග ගිණුමේ ගිණුම් සඳහන් කරන්න."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ඔබේ ඇණවුම් කළමනාකරණය
 DocType: Work Order Operation,Actual Time and Cost,සැබෑ කාලය හා වියදම
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},උපරිම ද්රව්ය ඉල්ලීම් {0} විකුණුම් සාමය {2} එරෙහිව අයිතමය {1} සඳහා කළ හැකි
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},උපරිම ද්රව්ය ඉල්ලීම් {0} විකුණුම් සාමය {2} එරෙහිව අයිතමය {1} සඳහා කළ හැකි
 DocType: Amazon MWS Settings,DE,ද
 DocType: Crop,Crop Spacing,බෝග පරතරය
 DocType: Course,Course Abbreviation,පාඨමාලා කෙටි යෙදුම්
@@ -2687,6 +2694,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},මුළු කම්කරු පැය වැඩ කරන පැය {0} උපරිම වඩා වැඩි විය යුතු නැහැ
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,මත
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,පාවිච්චි කරන කාලය වන භාණ්ඩ ලැබුනු.
+DocType: Delivery Settings,Dispatch Settings,බෙදාහැරීමේ සැකසුම්
 DocType: Material Request Plan Item,Actual Qty,සැබෑ යවන ලද
 DocType: Sales Invoice Item,References,ආශ්රිත
 DocType: Quality Inspection Reading,Reading 10,කියවීම 10
@@ -2696,11 +2704,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ඔබ අනුපිටපත් භාණ්ඩ ඇතුළු වී තිබේ. නිවැරදි කර නැවත උත්සාහ කරන්න.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ආශ්රිත
 DocType: Asset Movement,Asset Movement,වත්කම් ව්යාපාරය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,නව කරත්ත
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,නව කරත්ත
 DocType: Taxable Salary Slab,From Amount,ප්රමාණයෙන්
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ
 DocType: Leave Type,Encashment,වැටලීම
+DocType: Delivery Settings,Delivery Settings,සැපයුම් සැකසුම්
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},නිවාඩු වර්ගයේ අවසර දී ඇති උපරිම නිවාඩු {0} යනු {1}
 DocType: SMS Center,Create Receiver List,Receiver ලැයිස්තුව නිර්මාණය
 DocType: Vehicle,Wheels,රෝද
@@ -2713,7 +2722,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet විස්තර
 DocType: Purchase Receipt Item Supplied,Consumed Qty,පරිභෝජනය යවන ලද
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,විදුලි සංදේශ
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"මෙම පැකේජය මෙම බෙදාහැරීමේ කොටසක් බව පෙන්නුම් කරයි (පමණක් කෙටුම්පත),"
 DocType: Soil Texture,Loam,ලෝම්
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක
@@ -2724,12 +2733,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',හෝ &#39;පෙර ෙරෝ මුළු&#39; &#39;පෙර ෙරෝ මුදල මත&#39; යන චෝදනාව වර්ගය නම් පමණයි පේළිය යොමු වේ
 DocType: Sales Order Item,Delivery Warehouse,සැපයුම් ගබඩාව
 DocType: Leave Type,Earned Leave Frequency,නිවාඩු වාර ගණන
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,මූල්ය පිරිවැය මධ්යස්ථාන රුක්.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,මූල්ය පිරිවැය මධ්යස්ථාන රුක්.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,උප වර්ගය
 DocType: Serial No,Delivery Document No,සැපයුම් ලේඛන නොමැත
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,නිෂ්පාදිත අංක අනුව පදනම් කරගත් සැපයීම තහවුරු කිරීම
 DocType: Vital Signs,Furry,ලොක්කා
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},සමාගම {0} තුළ &#39;වත්කම් බැහැර මත ලාභ / අලාභ ගිණුම්&#39; සකස් කරන්න
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},සමාගම {0} තුළ &#39;වත්කම් බැහැර මත ලාභ / අලාභ ගිණුම්&#39; සකස් කරන්න
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,අයිතම මිලදී ගැනීම ලැබීම් සිට ලබා ගන්න
 DocType: Serial No,Creation Date,නිර්මාණ දිනය
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},වත්කම සඳහා ඉලක්ක පිහිටීම {0}
@@ -2743,13 +2752,11 @@
 DocType: Item,Has Variants,ප්රභේද ඇත
 DocType: Employee Benefit Claim,Claim Benefit For,හිමිකම් ප්රතිලාභය
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ප්රතිචාර යාවත්කාලීන කරන්න
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති
 DocType: Monthly Distribution,Name of the Monthly Distribution,මාසික බෙදාහැරීම් නම
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
 DocType: Sales Person,Parent Sales Person,මව් විකුණුම් පුද්ගලයෙක්
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ලැබීමට නියමිත අයිතම කල් ඉකුත් වේ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,විකිණුම්කරු සහ ගැනුම්කරු සමාන විය නොහැකිය
 DocType: Project,Collect Progress,ප්රගතිය එකතු කරන්න
@@ -2786,7 +2793,7 @@
 DocType: Salary Component,Flexible Benefits,පරිපූර්ණ වාසි
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},එකම අයිතමය කිහිප වතාවක් ඇතුළත් කර ඇත. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අරඹන්න දිනය කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,දෝෂ ඇතිවිය.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,දෝෂ ඇතිවිය.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,සේවකයා {0} දැනටමත් {2} සහ {3} අතර {1} සඳහා අයදුම් කර ඇත:
 DocType: Guardian,Guardian Interests,ගාඩියන් උනන්දුව දක්වන ක්ෂෙත්ර:
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,ගිණුමේ නම / අංකය යාවත්කාලීන කරන්න
@@ -2806,7 +2813,7 @@
 DocType: Pricing Rule,Selling,විකිණීම
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු
 DocType: Sales Person,Name and Employee ID,නම සහ සේවක හැඳුනුම්පත
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි"
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි"
 DocType: Website Item Group,Website Item Group,වෙබ් අඩවිය අයිතමය සමූහ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ඉදිරිපත් කළ වැටුප ස්ලැබ් හෝ දැනටමත් ඉදිරිපත් කර ඇති වැටුප් ස්ලිප්
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,තීරු බදු හා බදු
@@ -2908,7 +2915,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,මාරු වර්ගය
 DocType: Student,Personal Details,පුද්ගලික තොරතුරු
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},සමාගම {0} තුළ &#39;වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය පිහිටුවා කරුණාකර
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},සමාගම {0} තුළ &#39;වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය පිහිටුවා කරුණාකර
 ,Maintenance Schedules,නඩත්තු කාලසටහන
 DocType: Task,Actual End Date (via Time Sheet),(කාල පත්රය හරහා) සැබෑ අවසානය දිනය
 DocType: Soil Texture,Soil Type,පාංශු වර්ගය
@@ -2916,10 +2923,10 @@
 ,Quotation Trends,උද්ධෘත ප්රවණතා
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless මැන්ඩේට්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
 DocType: Shipping Rule,Shipping Amount,නැව් ප්රමාණය
 DocType: Supplier Scorecard Period,Period Score,කාල පරතරය
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ගනුදෙනුකරුවන් එකතු
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ගනුදෙනුකරුවන් එකතු
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,විභාග මුදල
 DocType: Lab Test Template,Special,විශේෂ
 DocType: Loyalty Program,Conversion Factor,පරිවර්තන සාධකය
@@ -2929,6 +2936,7 @@
 DocType: Serial No,Invoice Details,ඉන්වොයිසිය විස්තර
 DocType: Grant Application,Show on Website,වෙබ් අඩවියෙන් පෙන්වන්න
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,පටන් ගන්න
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,සැපයුම්කරු&gt; සැපයුම් කණ්ඩායම
 DocType: Hub Tracked Item,Hub Category,ප්රවර්ග කේන්ද්රස්ථානය
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,වාහන අංක
@@ -2936,7 +2944,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,ලිපින එකතු කරන්න
 DocType: Program Enrollment,Self-Driving Vehicle,ස්වයං-රියදුරු වාහන
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,සැපයුම් සිතුවම් ස්ථාවර
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},පේළියේ {0}: ද්රව්ය පනත් කෙටුම්පත අයිතමය {1} සඳහා සොයාගත නොහැකි
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},පේළියේ {0}: ද්රව්ය පනත් කෙටුම්පත අයිතමය {1} සඳහා සොයාගත නොහැකි
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට වඩා අඩු විය නොහැක
 DocType: Contract Fulfilment Checklist,Requirement,අවශ්යතාව
 DocType: Journal Entry,Accounts Receivable,ලැබිය යුතු ගිණුම්
@@ -2962,8 +2970,9 @@
 DocType: Shareholder,Shareholder,කොටස්කරු
 DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල
 DocType: Cash Flow Mapper,Position,පිහිටීම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න
 DocType: Patient,Patient Details,රෝගීන් විස්තර
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,කරුණාකර Setup&gt; Settings&gt; Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
 DocType: Inpatient Record,B Positive,B ධනාත්මකයි
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",{0} සේවකයාගේ උපරිම ප්රතිලාභ {{1} ඉක්මවා ඇති ප්රකාශිත ප්රමාණයෙන් {2} ට වඩා වැඩි වීම
@@ -2974,7 +2983,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,නොවන සමූහ සමූහ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ක්රීඩා
 DocType: Loan Type,Loan Name,ණය නම
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,මුළු තත
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,මුළු තත
 DocType: Student Siblings,Student Siblings,ශිෂ්ය සහෝදර සහෝදරියන්
 DocType: Subscription Plan Detail,Subscription Plan Detail,දායක සැලැස්ම විස්තර
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ඒකකය
@@ -3009,13 +3018,14 @@
 DocType: Healthcare Settings,Remind Before,කලින් මතක් කරන්න
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM පරිවර්තනය සාධකය පේළිය {0} අවශ්ය කරන්නේ
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 පක්ෂපාතීත්ව ලක්ෂ්ය = කොපමණ පාදක මුදලක්?
 DocType: Salary Component,Deduction,අඩු කිරීම්
 DocType: Item,Retain Sample,නියැදිය රඳවා ගැනීම
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ.
 DocType: Stock Reconciliation Item,Amount Difference,මුදල වෙනස
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු
+DocType: Delivery Stop,Order Information,ඇණවුම් තොරතුරු
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,මෙම අලෙවි පුද්ගලයා සේවක අංකය ඇතුල් කරන්න
 DocType: Territory,Classification of Customers by region,කලාපය අනුව ගනුදෙනුකරුවන් වර්ගීකරණය
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,නිෂ්පාදනය තුල
@@ -3025,7 +3035,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ගණනය බැංකු ප්රකාශය ඉතිරි
 DocType: Normal Test Template,Normal Test Template,සාමාන්ය ටෙම්ප්ලේටරයක්
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ආබාධිත පරිශීලක
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,උද්ධෘත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,උද්ධෘත
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත
 DocType: Salary Slip,Total Deduction,මුළු අඩු
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ගිණුම් මුදලේ මුද්රණය කිරීම සඳහා ගිණුමක් තෝරන්න
@@ -3064,7 +3074,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},අනු අංකය {0} {1} දක්වා වගකීමක් යටතේ
 DocType: Plant Analysis Criteria,Minimum Permissible Value,අවම ඉඩ ප්රමාණය
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,පරිශීලකයා {0} දැනටමත් පවතී
-apps/erpnext/erpnext/hooks.py +114,Shipments,භාණ්ඩ නිකුත් කිරීම්
+apps/erpnext/erpnext/hooks.py +115,Shipments,භාණ්ඩ නිකුත් කිරීම්
 DocType: Payment Entry,Total Allocated Amount (Company Currency),මුළු වෙන් කළ මුදල (සමාගම ව්යවහාර මුදල්)
 DocType: Purchase Order Item,To be delivered to customer,පාරිභෝගිකයා වෙත බාර දීමට
 DocType: BOM,Scrap Material Cost,පරණ ද්රව්ය පිරිවැය
@@ -3094,7 +3104,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,අයිතම විකල්ප සැකසුම්
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,සමාගම තෝරන්න ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","අයිතමය {0}: {1} නිෂ්පාදනය කරන ලද,"
 DocType: Payroll Entry,Fortnightly,දෙසතියකට වරක්
 DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින්
@@ -3144,7 +3154,7 @@
 DocType: Account,Fixed Asset,ඉස්තාවර වත්කම්
 DocType: Amazon MWS Settings,After Date,දිනය පසුව
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized බඩු තොග
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}.
 ,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,රහස් නිර්මාණය කරන්න
@@ -3170,13 +3180,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,කරුණාකර නිවැරදි ගිණුම තෝරා
 DocType: Salary Structure Assignment,Salary Structure Assignment,වැටුප් ව්යුහය පැවරුම
 DocType: Purchase Invoice Item,Weight UOM,සිරුරේ බර UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,කොටස් හිමියන්ගේ කොටස් ලැයිස්තුව
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,කොටස් හිමියන්ගේ කොටස් ලැයිස්තුව
 DocType: Salary Structure Employee,Salary Structure Employee,වැටුප් ව්යුහය සේවක
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,විචල්ය ලක්ෂණ පෙන්වන්න
 DocType: Student,Blood Group,ලේ වර්ගය
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} සැලැස්මෙහි ගෙවීම් ගෝල්ඩන් ගිණුම මෙම ගෙවීම් ඉල්ලීමේ ගෙවීම් ග්ලැට්වුඩ් ගිණුමෙන් වෙනස් වේ
 DocType: Course,Course Name,පාඨමාලා නම
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,වත්මන් මුදල් වර්ෂය සඳහා කිසිදු බදු රඳවා ගැනීමේ දත්ත නොමැත.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,වත්මන් මුදල් වර්ෂය සඳහා කිසිදු බදු රඳවා ගැනීමේ දත්ත නොමැත.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"නිශ්චිත සේවක නිවාඩු අයදුම්පත් අනුමත කළ හැකි ද කරන භාවිතා කරන්නන්,"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,කාර්යාල උපකරණ
 DocType: Purchase Invoice Item,Qty,යවන ලද
@@ -3195,7 +3205,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ගෙවීම් තහවුරු කිරීම
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,මිල ලැයිස්තුව සකස් වී නොමැති නම් මිල ගණන් පෙන්වා ඇත කළ නොහැකි වනු ඇත
 DocType: Stock Entry,Total Incoming Value,මුළු එන අගය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
 DocType: Clinical Procedure,Inpatient Record,රෝගියාගේ වාර්තාව
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව
@@ -3231,7 +3241,7 @@
 DocType: Manufacturing Settings,Allow Overtime,අතිකාල ඉඩ දෙන්න
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized අයිතමය {0} කොටස් වෙළඳ ප්රතිසන්ධාන භාවිතා යාවත්කාලීන කළ නොහැක, කොටස් සටහන් භාවිතා කරන්න"
 DocType: Training Event Employee,Training Event Employee,පුහුණු EVENT සේවක
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම නියැදි - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම නියැදි - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,කාල අවකාශ එකතු කරන්න
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} අයිතමය {1} සඳහා අවශ්ය අනු ගණන්. ඔබ {2} විසින් ජනතාවට ලබා දී ඇත.
 DocType: Stock Reconciliation Item,Current Valuation Rate,වත්මන් තක්සේරු අනුපාත
@@ -3306,7 +3316,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,මෘදුකාංග
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ඊළඟට අප අමතන්න දිනය අතීතයේ දී කළ නොහැකි
 DocType: Company,For Reference Only.,විමර්ශන පමණක් සඳහා.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,කණ්ඩායම තේරීම් නොමැත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,කණ්ඩායම තේරීම් නොමැත
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},වලංගු නොවන {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,ආශ්රිත Inv
@@ -3346,11 +3356,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ද්රව්ය මාරු
 DocType: Fees,Send Payment Request,ගෙවීම් ඉල්ලුම යවන්න
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", මෙහෙයුම් විශේෂයෙන් සඳහන් මෙහෙයුම් පිරිවැය සහ අද්විතීය මෙහෙයුම ඔබේ ක්රියාකාරිත්වය සඳහා කිසිදු දෙන්න."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම් වර්ගය
 DocType: Travel Request,Any other details,වෙනත් තොරතුරු
 DocType: Water Analysis,Origin,මූලාරම්භය
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
 DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල්
 DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය
 DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න
@@ -3373,7 +3384,7 @@
 DocType: Cash Flow Mapper,Section Leader,අංශ නායක
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),අරමුදල් ප්රභවයන් (වගකීම්)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,මූලාශ්රය සහ ඉලක්කය ස්ථානය එකම විය නොහැක
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි
 DocType: Supplier Scorecard Scoring Standing,Employee,සේවක
 DocType: Bank Guarantee,Fixed Deposit Number,ස්ථාවර තැන්පතු අංකය
 DocType: Asset Repair,Failure Date,අසමත් දිනය
@@ -3388,16 +3399,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,පාංශු විශ්ලේෂණ නිර්ණායක
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,විකුණුම් හෝ මිළදී සඳහා සම්මත කොන්ත්රාත් කොන්දේසි.
 DocType: BOM Item,Item operation,අයිතම මෙහෙයුම
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,මෙම හමුවීම අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,මෙම හමුවීම අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,හෝටල් කාමර මිල කිරීමේ පැකේජය
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,විකුණුම් නල
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,විකුණුම් නල
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},වැටුප සංරචක {0} පැහැර ගිණුමක් සකස් කරන්න
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,දා අවශ්ය
 DocType: Rename Tool,File to Rename,නැවත නම් කරන්න කිරීමට ගොනු
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},කරුණාකර ෙරෝ {0} තුළ අයිතමය සඳහා ද ෙව් තෝරා
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,අනුගාමිකයන් යාවත්කාලීන කිරීම්
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ගිණුමක් {0} ගිණුම ප්රකාරය සමාගම {1} සමග නොගැලපේ: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},නිශ්චිතව දක්වා ඇති ද්රව්ය ලේඛණය {0} අයිතමය {1} සඳහා නොපවතියි
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},නිශ්චිතව දක්වා ඇති ද්රව්ය ලේඛණය {0} අයිතමය {1} සඳහා නොපවතියි
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,පාඨමාලාව:
 DocType: Soil Texture,Sandy Loam,සැන්ඩි ලෝම්
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු උපෙල්ඛනෙය් {0} අවලංගු කළ යුතුය
@@ -3414,7 +3425,8 @@
 DocType: Selling Settings,Sales Order Required,විකුණුම් සාමය අවශ්ය
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,විකිණුම්කරුවෙකු වන්න
 DocType: Purchase Invoice,Credit To,ක්රෙඩිට් කිරීම
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ක්රියාකාරී ඇද්ද / ගනුදෙනුකරුවන්
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,ක්රියාකාරී ඇද්ද / ගනුදෙනුකරුවන්
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,සම්මත සැපයුම් සටහන ආකෘතිය භාවිතා කිරීමට හිස්ව තබන්න
 DocType: Employee Education,Post Graduate,පශ්චාත් උපාධි
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,නඩත්තු උපෙල්ඛනෙය් විස්තර
 DocType: Supplier Scorecard,Warn for new Purchase Orders,නව මිලදී ගැනීමේ ඇණවුම් සඳහා අනතුරු ඇඟවීම
@@ -3428,9 +3440,9 @@
 DocType: Support Search Source,Post Title Key,තැපැල් හිමිකම් යතුර
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,රැකියා කාඩ්පත සඳහා
 DocType: Warranty Claim,Raised By,විසින් මතු
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,නිර්දේශ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,නිර්දේශ
 DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස්
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off වන්දි
 DocType: Job Offer,Accepted,පිළිගත්තා
@@ -3453,8 +3465,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,බදු ආකෘතියක් සාදන්න
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
 DocType: Contract,Fulfilment Status,සම්පූර්ණ තත්ත්වය
 DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය
 DocType: Item Variant Settings,Allow Rename Attribute Value,ඇඩ්රයිව් අගය නැවත නම් කරන්න ඉඩ දෙන්න
@@ -3496,7 +3508,7 @@
 DocType: BOM,Show Operations,මෙහෙයුම් පෙන්වන්න
 ,Minutes to First Response for Opportunity,අවස්ථා සඳහා පළමු ප්රතිචාර සඳහා විනාඩි
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,මුළු නැති කල
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,නු ඒකකය
 DocType: Fiscal Year,Year End Date,වසර අවසාන දිනය
 DocType: Task Depends On,Task Depends On,කාර්ය සාධක මත රඳා පවතී
@@ -3593,9 +3605,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ලේඛන දිනය
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0}
 DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Атрибут අගයන් තෝරන්න
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Атрибут අගයන් තෝරන්න
 DocType: Purchase Invoice,Reason For Issuing document,ලියවිල්ල නිකුත් කිරීම සඳහා හේතුව
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,කොටස් Entry {0} ඉදිරිපත් කර නැත
 DocType: Payment Reconciliation,Bank / Cash Account,බැංකුව / මුදල් ගිණුම්
@@ -3604,8 +3616,9 @@
 DocType: Asset,Manual,අත්පොත
 DocType: Salary Component Account,Salary Component Account,වැටුප් සංරචක ගිණුම
 DocType: Global Defaults,Hide Currency Symbol,ව්යවහාර මුදල් සංකේතය සඟවන්න
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ප්රභවයෙන් විකිණුම් අවස්ථා
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ආධාරක තොරතුරු.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","උදා: බැංකුව, මුදල්, ක්රෙඩිට් කාඩ්"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","උදා: බැංකුව, මුදල්, ක්රෙඩිට් කාඩ්"
 DocType: Job Applicant,Source Name,මූලාශ්රය නම
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","වැඩිහිටියෙකුගේ සාමාන්ය පියයුරු රුධිර පීඩනය ආසන්න වශයෙන් 120 mmHg systolic සහ 80 mmHg diastolic, abbreviated &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","අයිතමයන් වල ආයු කාලය කල් තබන්න, නිෂ්පාදන_date සහ ස්වයං ජීවිතයේ පදනමක් මත කල් ඉකුත්වීම"
@@ -3635,7 +3648,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},ප්රමාණ සඳහා ප්රමාණත්වයට වඩා අඩු විය යුතුය {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ෙරෝ {0}: ඇරඹුම් දිනය අවසානය දිනය පෙර විය යුතුය
 DocType: Salary Component,Max Benefit Amount (Yearly),මැක්ස් ප්රතිලාභය (වාර්ෂිකව)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS අනුපාතය%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS අනුපාතය%
 DocType: Crop,Planting Area,රෝපණ ප්රදේශය
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),එකතුව (යවන ලද)
 DocType: Installation Note Item,Installed Qty,ස්ථාපනය යවන ලද
@@ -3658,7 +3671,7 @@
 DocType: Buying Settings,Default Buying Price List,පෙරනිමි මිලට ගැනීම මිල ලැයිස්තුව
 DocType: Payroll Entry,Salary Slip Based on Timesheet,වැටුප් පුරවා Timesheet මත පදනම්ව
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,මිලදී ගැනීමේ අනුපාතිකය
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},පේළිය {0}: වත්කම් අයිතමය සඳහා ස්ථානය ඇතුලත් කරන්න {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},පේළිය {0}: වත්කම් අයිතමය සඳහා ස්ථානය ඇතුලත් කරන්න {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,සමාගම ගැන
 DocType: Notification Control,Sales Order Message,විකුණුම් සාමය පණිවුඩය
@@ -3725,10 +3738,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,පේළි {0} සඳහා: සැලසුම්ගත qty ඇතුල් කරන්න
 DocType: Account,Income Account,ආදායම් ගිණුම
 DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,සැපයුම්
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,සැපයුම්
 DocType: Volunteer,Weekdays,සතියේ දිනවල
 DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද
 DocType: Restaurant Menu,Restaurant Menu,ආපන ශාලා මෙනුව
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,සැපයුම්කරුවන් එකතු කරන්න
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,උපකාරක අංශය
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,පෙර
@@ -3738,8 +3752,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,භාණ්ඩ තොගය සඳහා සකසන්න පෙරනිමි බඩු තොග ගිණුමක්
 DocType: Item Reorder,Material Request Type,ද්රව්ය ඉල්ලීම් වර්ගය
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ
 DocType: Employee Benefit Claim,Claim Date,හිමිකම් දිනය
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,කාමරයේ ධාරිතාව
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},අයිතමයට {0}
@@ -3805,7 +3819,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ගනුදෙනු කිරීමෙන් පසු සැබෑ යවන ලද
 ,Pending SO Items For Purchase Request,විභාග SO අයිතම මිලදී ගැනීම ඉල්ලීම් සඳහා
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ශිෂ්ය ප්රවේශ
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} අක්රීය
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} අක්රීය
 DocType: Supplier,Billing Currency,බිල්පත් ව්යවහාර මුදල්
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,මහා පරිමාණ
 DocType: Loan,Loan Application,ණය අයදුම්පත
@@ -3833,11 +3847,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,සියලු තක්සේරු කණ්ඩායම්
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,නව ගබඩා නම
 DocType: Shopify Settings,App Type,ඇප් වර්ගය
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),මුළු {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),මුළු {0} ({1})
 DocType: C-Form Invoice Detail,Territory,භූමි ප්රදේශය
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,අවශ්ය සංචාර ගැන කිසිදු සඳහනක් කරන්න
 DocType: Stock Settings,Default Valuation Method,පෙරනිමි තක්සේරු ක්රමය
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ගාස්තු
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,සමුච්චිත මුදල පෙන්වන්න
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,යාවත්කාලීන කරමින් පවතී. ටික කාලයක් ගත විය හැකියි.
 DocType: Production Plan Item,Produced Qty,නිෂ්පාදිත Qty
 DocType: Vehicle Log,Fuel Qty,ඉන්ධන යවන ලද
@@ -3845,7 +3860,7 @@
 DocType: Work Order Operation,Planned Start Time,සැලසුම් අරඹන්න කාල
 DocType: Course,Assessment,තක්සේරු
 DocType: Payment Entry Reference,Allocated,වෙන්
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,සමීප ශේෂ පත්රය හා පොත් ලාභය හෝ අලාභය.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,සමීප ශේෂ පත්රය හා පොත් ලාභය හෝ අලාභය.
 DocType: Student Applicant,Application Status,අයැදුම්පතක තත්ත්වය විමසා
 DocType: Additional Salary,Salary Component Type,වැටුප් සංරචක වර්ගය
 DocType: Sensitivity Test Items,Sensitivity Test Items,සංවේදීතා පරීක්ෂණ අයිතම
@@ -3912,6 +3927,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,රෙස්ටුරන්ට් සැකසීම් තුළ ප්රකෘති පාරිභෝගිකයා සකසන්න
 ,Salary Register,වැටුප් රෙජිස්ටර්
 DocType: Warehouse,Parent Warehouse,මව් ගබඩාව
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,සටහන
 DocType: Subscription,Net Total,ශුද්ධ මුළු
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,විවිධ ණය වර්ග නිර්වචනය
@@ -3962,6 +3978,7 @@
 DocType: Location,Parent Location,මාපිය ස්ථානය
 DocType: POS Settings,Use POS in Offline Mode,නොබැඳි ආකාරයේ POS භාවිතා කරන්න
 DocType: Supplier Scorecard,Supplier Variables,සැපයුම් විචල්යයන්
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} අනිවාර්ය වේ. සමහර විට Currency Exchange වාර්තාව {1} සිට {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,පාරිභෝගික මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
 DocType: Purchase Invoice Item,Net Rate (Company Currency),ශුද්ධ අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
 DocType: Salary Detail,Condition and Formula Help,තත්වය සහ ෆෝමියුලා උදවු
@@ -3970,13 +3987,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,විකුණුම් ඉන්වොයිසිය
 DocType: Journal Entry Account,Party Balance,පක්ෂය ශේෂ
 DocType: Cash Flow Mapper,Section Subtotal,උප වගන්තිය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,වට්ටම් මත ඉල්ලුම් කරන්න තෝරා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,වට්ටම් මත ඉල්ලුම් කරන්න තෝරා
 DocType: Stock Settings,Sample Retention Warehouse,සාම්පල රඳවා ගැනීමේ ගබඩාව
 DocType: Company,Default Receivable Account,පෙරනිමි ලැබිය ගිණුම
 DocType: Purchase Invoice,Deemed Export,සළකා අපනයන
 DocType: Stock Entry,Material Transfer for Manufacture,නිෂ්පාදනය සඳහා ද්රව්ය හුවමාරු
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,වට්ටමක් ප්රතිශතය ඉතා මිල ලැයිස්තුව එරෙහිව හෝ සියලුම මිල ලැයිස්තුව සඳහා එක්කෝ ඉල්ලුම් කළ හැක.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන්
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන්
 DocType: Lab Test,LabTest Approver,LabTest අනුමැතිය
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,තක්සේරු නිර්ණායක {} සඳහා ඔබ දැනටමත් තක්සේරු කර ඇත.
 DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල්
@@ -4003,10 +4020,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,පිටුවේ ඉහළ ඇති මෙම අතිබහුතරයකගේ පෙන්වන්න
 DocType: BOM,Item UOM,අයිතමය UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),වට්ටම් මුදල (සමාගම ව්යවහාර මුදල්) පසු බදු මුදල
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
 DocType: Cheque Print Template,Primary Settings,ප්රාථමික සැකසීම්
 DocType: Attendance Request,Work From Home,නිවසේ සිට වැඩ කරන්න
 DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරු ලිපිනය තෝරන්න
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,සේවක එකතු කරන්න
 DocType: Purchase Invoice Item,Quality Inspection,තත්ත්ව පරීක්ෂක
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,අමතර කුඩා
 DocType: Company,Standard Template,සම්මත සැකිල්ල
@@ -4017,9 +4035,8 @@
 DocType: Payment Request,Mute Email,ගොළු විද්යුත්
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ආහාර, බීම වර්ග සහ දුම්කොළ"
 DocType: Account,Account Number,ගිණුම් අංකය
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ස්වයංකීයව අත්තිකාරම් ලබා දීම (FIFO)
 DocType: Volunteer,Volunteer,ස්වේච්ඡා
 DocType: Buying Settings,Subcontract,උප කොන්ත්රාත්තුව
@@ -4208,6 +4225,7 @@
 DocType: Shopify Settings,Last Sync Datetime,අවසාන සමමුහුර්ත දත්තගොනුව
 DocType: Landed Cost Item,Receipt Document Type,රිසිට්පත ලේඛන වර්ගය
 DocType: Daily Work Summary Settings,Select Companies,සමාගම් තෝරා
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,යෝජනාව / මිළ ගණන්
 DocType: Antibiotic,Healthcare,සෞඛ්ය සත්කාර
 DocType: Target Detail,Target Detail,ඉලක්ක විස්තර
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,තනි ප්රභේදනය
@@ -4248,7 +4266,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක
 DocType: Support Settings,Auto close Issue after 7 days,7 දින පසු වාහන සමීප නිකුත්
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ශිෂ්ය අයදුම්කරු
 DocType: Hub Tracked Item,Hub Tracked Item,Hub ගොනුවල අයිතමය බලන්න
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ලබන්නන් සඳහා ORIGINAL
@@ -4271,12 +4289,12 @@
 DocType: Quality Inspection,Outgoing,ධූරයෙන් ඉවත්ව යන
 DocType: Material Request,Requested For,සඳහා ඉල්ලා
 DocType: Quotation Item,Against Doctype,Doctype එරෙහිව
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} අවලංගු කර හෝ වසා ඇත
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} අවලංගු කර හෝ වසා ඇත
 DocType: Asset,Calculate Depreciation,ක්ෂයවීම් ගණනය කිරීම
 DocType: Delivery Note,Track this Delivery Note against any Project,කිසියම් ව ාපෘතියක් එරෙහිව මෙම බෙදීම සටහන නිරීක්ෂණය
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ආයෝජනය සිට ශුද්ධ මුදල්
 DocType: Work Order,Work-in-Progress Warehouse,සිදු වෙමින් පවතින වැඩ ගබඩාව
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,වත්කම් {0} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,වත්කම් {0} ඉදිරිපත් කළ යුතුය
 DocType: Fee Schedule Program,Total Students,මුළු ශිෂ්ය සංඛ්යාව
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},පැමිණීම වාර්තා {0} ශිෂ්ය {1} එරෙහිව පවතී
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},විමර්ශන # {0} දිනැති {1}
@@ -4296,7 +4314,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,වමේ සේවකයින් සඳහා රඳවා ගැනීමේ බෝනස් සෑදිය නොහැක
 DocType: Lead,Market Segment,වෙළෙඳපොළ
 DocType: Agriculture Analysis Criteria,Agriculture Manager,කෘෂිකර්ම කළමනාකරු
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි
 DocType: Supplier Scorecard Period,Variables,විචල්යයන්
 DocType: Employee Internal Work History,Employee Internal Work History,සේවක අභ්යන්තර රැකියා ඉතිහාසය
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),වැසීම (ආචාර්ය)
@@ -4327,17 +4345,18 @@
 DocType: Attendance,On Leave,නිවාඩු මත
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,යාවත්කාලීන ලබා ගන්න
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ගිණුම් {2} සමාගම {3} අයත් නොවේ
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,එක් එක් ගුණාංගයෙන් අවම වශයෙන් එක් වටිනාකමක් තෝරන්න.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,එක් එක් ගුණාංගයෙන් අවම වශයෙන් එක් වටිනාකමක් තෝරන්න.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම් {0} අවලංගු කර හෝ නතර
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,යැවීම රාජ්යය
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,කළමනාකරණ තබන්න
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,කණ්ඩායම්
 DocType: Purchase Invoice,Hold Invoice,ඉන්වොයිසිය තබන්න
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,කරුණාකර සේවකයා තෝරන්න
 DocType: Sales Order,Fully Delivered,සම්පූර්ණයෙන්ම භාර
-DocType: Lead,Lower Income,අඩු ආදායම්
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,අඩු ආදායම්
 DocType: Restaurant Order Entry,Current Order,වත්මන් ඇණවුම
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,අනුක්රමික අංක සහ ප්රමාණය ප්රමාණය සමාන විය යුතුය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි
 DocType: Account,Asset Received But Not Billed,ලැබී ඇති වත්කම් නොව නමුත් බිල්පත් නොලැබේ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","මෙම කොටස් ප්රතිසන්ධාන ක විවෘත කිරීම සටහන් වන බැවින්, වෙනසක් ගිණුම, එය වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},උපෙයෝජන ණය මුදල {0} ට වඩා වැඩි විය නොහැක
@@ -4346,7 +4365,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී ගැනීමේ නියෝගයක් අංකය
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;දිනය සිට&#39; &#39;මේ දක්වා&#39; &#39;පසුව විය යුතුය
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,මෙම තනතුර සඳහා සම්බද්ධ කාර්ය මණ්ඩලයක් නොමැත
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩය {0} අක්රිය කර ඇත.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩය {0} අක්රිය කර ඇත.
 DocType: Leave Policy Detail,Annual Allocation,වාර්ෂික ප්රතිපාදන
 DocType: Travel Request,Address of Organizer,සංවිධායක ලිපිනය
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,සෞඛ්ය ආරක්ෂණ වෘත්තිකයා තෝරන්න ...
@@ -4355,12 +4374,12 @@
 DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,කොටස් යවන ලද ප්රක්ෂේපිත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
 DocType: Employee Attendance Tool,Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු"
 DocType: Sales Invoice,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක්
 DocType: Clinical Procedure,Patient,රෝගියා
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,විකුණුම් නියෝගය මග හරවා ගන්න
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,විකුණුම් නියෝගය මග හරවා ගන්න
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,සේවයේ යෙදීම
 DocType: Location,Check if it is a hydroponic unit,එය හයිඩ්රොපොනික් ඒකකයක් දැයි පරීක්ෂා කරන්න
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,අනු අංකය හා කණ්ඩායම
@@ -4370,7 +4389,7 @@
 DocType: Supplier Scorecard Period,Calculations,ගණනය කිරීම්
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,හෝ වටිනාකම යවන ලද
 DocType: Payment Terms Template,Payment Terms,ගෙවීම් කොන්දේසි
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,නිෂ්පාදන නියෝග මතු කල නොහැකි ය:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,නිෂ්පාදන නියෝග මතු කල නොහැකි ය:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ව්යවස්ථාව
 DocType: Purchase Invoice,Purchase Taxes and Charges,මිලදී බදු හා ගාස්තු
 DocType: Chapter,Meetup Embed HTML,රැස්වීම HTML කරන්න
@@ -4386,7 +4405,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත
 DocType: Healthcare Service Unit Type,Rate / UOM,අනුපාතය / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,සියලු බඞු ගබඞාව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.
 DocType: Travel Itinerary,Rented Car,කුලී කාර්
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ඔබේ සමාගම ගැන
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය
@@ -4401,6 +4420,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,බැංකු අයිරා ගිණුමක්
 DocType: Patient,Patient ID,රෝගියාගේ ID
 DocType: Practitioner Schedule,Schedule Name,උපලේඛනයේ නම
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,අදියර අලෙවි සැළැස්ම
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,වැටුප පුරවා ගන්න
 DocType: Currency Exchange,For Buying,මිලදී ගැනීම සඳහා
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,සියලු සැපයුම්කරුවන් එකතු කරන්න
@@ -4408,7 +4428,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ගවේශක ද්රව්ය ලේඛණය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ආරක්ෂිත ණය
 DocType: Purchase Invoice,Edit Posting Date and Time,"සංස්කරණය කරන්න ගිය තැන, දිනය හා වේලාව"
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},වත්කම් ප්රවර්ගය {0} හෝ සමාගම {1} තුළ ක්ෂය සම්බන්ධ ගිණුම් සකස් කරන්න
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},වත්කම් ප්රවර්ගය {0} හෝ සමාගම {1} තුළ ක්ෂය සම්බන්ධ ගිණුම් සකස් කරන්න
 DocType: Lab Test Groups,Normal Range,සාමාන්ය පරාසය
 DocType: Academic Term,Academic Year,අධ්යන වර්ෂය
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,විකුණා තිබේ
@@ -4453,7 +4473,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} පසු කර තිබේ තවත් කාලය අවසාන සටහන්
 DocType: Work Order,Material Transferred for Manufacturing,නිෂ්පාදන කම්කරුවන් සඳහා වන ස්ථාන මාරුවී ද්රව්ය
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ගිණුම {0} පවතින්නේ නැත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න
 DocType: Project,Project Type,ව්යාපෘති වර්ගය
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,මෙම කාර්යය සඳහා ළමා කාර්යය පවතියි. මෙම කාර්යය මකා දැමිය නොහැක.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ.
@@ -4570,7 +4590,7 @@
 DocType: Shopping Cart Settings,Quotation Series,උද්ධෘත ශ්රේණි
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","අයිතමයක් ම නම ({0}) සමග පවතී, අයිතමය කණ්ඩායමේ නම වෙනස් කිරීම හෝ අයිතමය නැවත නම් කරුණාකර"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,පාංශු විශ්ලේෂණ නිර්ණායක
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,කරුණාකර පාරිභෝගික තෝරා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,කරුණාකර පාරිභෝගික තෝරා
 DocType: C-Form,I,මම
 DocType: Company,Asset Depreciation Cost Center,වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය
 DocType: Production Plan Sales Order,Sales Order Date,විකුණුම් සාමය දිනය
@@ -4601,9 +4621,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,නව ගනුදෙනුකරුවන්
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,දළ ලාභය %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,පත්වීම් {0} සහ විකුණුම් ඉන්වොයිසිය {1} අවලංගු වේ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,ඊයම් ප්රභවය මගින් ඇති අවස්ථා
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS පැතිකඩ බලන්න
 DocType: Bank Reconciliation Detail,Clearance Date,නිශ්කාශනෙය් දිනය
+DocType: Delivery Settings,Dispatch Notification Template,යැවීමේ නිවේදන ආකෘතිය
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","අයිතමය {0} අයිතමයට එරෙහිව වත්කම් දැනටමත් පවතින අතර, ඔබට වෙනස් කළ නොහැක"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,තක්සේරු වාර්තාව
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,සේවකයින් ලබා ගන්න
@@ -4611,7 +4633,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,සමාගම් නාමය නොවේ
 DocType: Lead,Address Desc,ෙමරට ලිපිනය DESC
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,පක්ෂය අනිවාර්ය වේ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,කරුණාකර Setup&gt; Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
 DocType: Topic,Topic Name,මාතෘකාව නම
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,කරුණාකර HR සැකසීම් වල අවසර පත්ර අනුමත කිරීම සඳහා කරුණාකර පෙරනිමි සැකිල්ල සකස් කරන්න.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය
@@ -4727,7 +4748,7 @@
 DocType: Company,Exchange Gain / Loss Account,විනිමය ලාභ / අලාභ ගිණුම්
 DocType: Amazon MWS Settings,MWS Credentials,MWS අක්තපත්ර
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,සේවකයෙකුට සහ පැමිණීෙම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},අරමුණ {0} එකක් විය යුතුය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},අරමුණ {0} එකක් විය යුතුය
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,පෝරමය පුරවා එය රැක
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ප්රජා සංසදය
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,කොටස් සැබෑ යවන ලද
@@ -4770,7 +4791,7 @@
 ,Sales Payment Summary,විකුණුම් ගෙවීම් සාරාංශය
 DocType: Restaurant,Restaurant,අවන්හල
 DocType: Woocommerce Settings,API consumer key,API පාරිභෝගික යතුර
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,දත්ත ආනයන හා අපනයන
 DocType: Tax Withholding Category,Account Details,ගිණුම් විස්තර
 DocType: Crop,Materials Required,අවශ්ය ද්රව්ය
@@ -4785,9 +4806,10 @@
 DocType: Product Bundle,List items that form the package.,මෙම පැකේජය පිහිටුවීමට බව අයිතම ලැයිස්තුගත කරන්න.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,අවසර නොදේ. කරුණාකර ටෙස්ට් ටෙම්ප්ලේට අක්රිය කරන්න
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ප්රතිශතයක් වෙන් කිරීම 100% ක් සමාන විය යුතුයි
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා"
 DocType: Program Enrollment,School House,ස්කූල් හවුස්
 DocType: Serial No,Out of AMC,විදේශ මුදල් හුවමාරු කරන්නන් අතරින්
+DocType: Opportunity,Opportunity Amount,අවස්ථා ප්රමාණය
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන් කරවා අගය පහත සංඛ්යාව අගය පහත සමස්ත සංඛ්යාව ට වඩා වැඩි විය නොහැක
 DocType: Purchase Order,Order Confirmation Date,ඇණවුම් කිරීමේ දිනය
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4814,6 +4836,7 @@
 DocType: Employee Transfer,New Company,නව සමාගම
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,සමාගම නිර්මාතෘ විසින් පමණක් ගනුදෙනු මකාදැමිය නොහැක
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,පොදු ලෙජරය අයැදුම්පත් වැරදි ලෙස සංඛ්යාව සොයාගෙන ඇත. ඔබ මෙම ගණුදෙනුවේ ඇති වැරදි ගිණුම තෝරා ඇති.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතමය කාණ්ඩ&gt; වෙළඳ නාමය
 DocType: Employee,Prefered Contact Email,Prefered අමතන්න විද්යුත්
 DocType: Cheque Print Template,Cheque Width,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් පළල"
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,මිලදී ගැනීම අනුපාත හෝ තක්සේරු අනුපාත එරෙහිව අයිතමය සඳහා විකිණීම මිල තහවුරු
@@ -4871,7 +4894,7 @@
 DocType: Sales Order,Partly Billed,අර්ධ වශයෙන් අසූහත
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,අයිතමය {0} ස්ථාවර වත්කම් අයිතමය විය යුතුය
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,වෙනස්කම් කරන්න
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,වෙනස්කම් කරන්න
 DocType: Item,Default BOM,පෙරනිමි ද්රව්ය ලේඛණය
 DocType: Project,Total Billed Amount (via Sales Invoices),මුළු බිල්පත් ප්රමාණය (විකුණුම් ඉන්වොයිසි හරහා)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,හර සටහන මුදල
@@ -4895,7 +4918,6 @@
 DocType: Student,Student Email Address,ශිෂ්ය විද්යුත් තැපැල් ලිපිනය
 DocType: Item,Hub Warehouse,හබ් ගබඩාව
 DocType: Cashier Closing,From Time,වේලාව සිට
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්යාපනය&gt; අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
 DocType: Hotel Settings,Hotel Settings,හෝටල් සැකසුම්
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ගබඩාවේ ඇත:
 DocType: Notification Control,Custom Message,රේගු පණිවුඩය
@@ -4932,10 +4954,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,නිකුත් ද්රව්ය
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext සමඟ වෙළඳාම් කරන්න
 DocType: Material Request Item,For Warehouse,ගබඩා සඳහා
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,බෙදාහදා ගැනීම සටහන් {0} යාවත්කාලීන කරන ලදි
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,බෙදාහදා ගැනීම සටහන් {0} යාවත්කාලීන කරන ලදි
 DocType: Employee,Offer Date,ඉල්ලුමට දිනය
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,උපුටා දැක්වීම්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,උපුටා දැක්වීම්
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ග්රාන්ට්
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය.
 DocType: Purchase Invoice Item,Serial No,අනුක්රමික අංකය
@@ -4947,7 +4969,7 @@
 DocType: Sales Invoice,Customer PO Details,පාරිභෝගික සේවා විස්තරය
 DocType: Stock Entry,Including items for sub assemblies,උප එකලස්කිරීම් සඳහා ද්රව්ය ඇතුළු
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,තාවකාලික විවෘත කිරීමේ ගිණුම
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න
 DocType: Asset,Finance Books,මුදල් පොත්
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,සේවක බදු නිදහස් කිරීමේ ප්රකාශය වර්ගය
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,සියලු ප්රදේශ
@@ -4959,11 +4981,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත.
 DocType: Fiscal Year,Year Name,වසරේ නම
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය
 DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,මිල කැඳවීම ඉල්ලීම
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,මිල කැඳවීම ඉල්ලීම
 DocType: Payment Reconciliation,Maximum Invoice Amount,උපරිම ඉන්වොයිසි මුදල
 DocType: Normal Test Items,Normal Test Items,සාමාන්ය පරීක්ෂණ අයිතම
 DocType: Additional Salary,Overwrite Salary Structure Amount,වැටුප් ව්යුහය ප්රමාණය නවීකරණය කරන්න
@@ -4985,6 +5007,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ඉහත නිර්ණායකයන් සඳහා සේවකයින් නොමැත
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු
 DocType: Shopify Settings,Default Customer,පාරිබෝගිකයා
+DocType: Sales Stage,Stage Name,ස්ථානයේ නම
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYY-
 DocType: Assessment Plan,Supervisor Name,සුපරීක්ෂක නම
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,එදිනම හමුවීම සඳහා නිර්මාණය කර ඇත්දැයි තහවුරු නොකරන්න
@@ -4994,6 +5017,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},පරිශීලක {0} දැනටමත් සෞඛ්ය ආරක්ෂණ වෘත්තිකයාට පැවරී ඇත {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,සාම්පල රඳවා ගැනීමේ කොටස් ප්රවේශය කරන්න
 DocType: Purchase Taxes and Charges,Valuation and Total,වටිනාකම හා මුළු
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,සාකච්ඡා / සමාලෝචනය
 DocType: Leave Encashment,Encashment Amount,වට ප්රමාණය
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,කාඩ්පත්
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,කල්ඉකුත්වී ඇත
@@ -5023,8 +5047,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු
 DocType: Patient,Inpatient Status,රෝගියාගේ තත්වය
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න
 DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ
 DocType: Asset Maintenance,Maintenance Tasks,නඩත්තු කාර්යයන්
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ
@@ -5059,7 +5083,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ගැලට එක් කරන්න
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,පිරිසක් විසින්
 DocType: Guardian,Interests,උනන්දුව දක්වන ක්ෂෙත්ර:
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,මුදල් සක්රිය කරන්න / අක්රිය කරන්න.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,මුදල් සක්රිය කරන්න / අක්රිය කරන්න.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,සමහර වැටුප් පත්රිකා ඉදිරිපත් කළ නොහැක
 DocType: Exchange Rate Revaluation,Get Entries,ප්රවේශය ලබා ගන්න
 DocType: Production Plan,Get Material Request,"ද්රව්ය, ඉල්ලීම් ලබා ගන්න"
@@ -5081,7 +5105,7 @@
 DocType: Lead,Lead Type,ඊයම් වර්ගය
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,මේ සියලු විෂයන් දැනටමත් ඉන්වොයිස් කර ඇත
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,නව නිකුත් කිරීමේ දිනය සකසන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,නව නිකුත් කිරීමේ දිනය සකසන්න
 DocType: Company,Monthly Sales Target,මාසික විකුණුම් ඉලක්කය
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} අනුමත කළ හැකි
 DocType: Hotel Room,Hotel Room Type,හෝටලයේ කාමර වර්ගය
@@ -5126,14 +5150,13 @@
 DocType: Job Opening,Job Title,රැකියා තනතුර
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} මගින් පෙන්නුම් කරන්නේ {1} සවිස්තරාත්මකව උපුටා නොදක්වන බවය, නමුත් සියලුම අයිතමයන් උපුටා ඇත. RFQ සවිස්තරාත්මකව යාවත්කාලීන කිරීම."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM පිරිවැය ස්වයංක්රීයව යාවත්කාලීන කරන්න
 DocType: Lab Test,Test Name,පරීක්ෂණ නම
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,සායනික ක්රියාපිළිවෙත් අවශ්ය අයිතමය
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,පරිශීලකයන් නිර්මාණය
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ඇට
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,දායකත්වයන්
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර මානව සම්පත්&gt; HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
 DocType: Supplier Scorecard,Per Month,මසකට
 DocType: Education Settings,Make Academic Term Mandatory,අධ්යයන වාරය අනිවාර්ය කිරීම
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
@@ -5169,7 +5192,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,බලපත්රය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා
 DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව
 DocType: Healthcare Practitioner,Phone (R),දුරකථන (R)
@@ -5187,7 +5210,7 @@
 DocType: Hotel Room,Hotel Room,හෝටල් කාමරය
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ
 DocType: Leave Type,Rounding,වටරවුම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),විසර්ජන ප්රමාණයේ (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","පාරිභෝගික මිල දී ගැනීම්, පාරිභෝගික සමූහය, ප්රදේශය, සැපයුම්කරු, සැපයුම්කාර කණ්ඩායම, ව්යාපාර කටයුතු, විකුණුම් හවුල්කරු ආදිය පදනම්ව මිල නියම කිරීමේ නීති රීති සකස් කර ගනී."
 DocType: Student,Guardian Details,ගාඩියන් විස්තර
@@ -5199,7 +5222,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ඒකාබද්ධ බදු අනුපමාණය
 DocType: Purchase Order Item,Blanket Order Rate,නිමි ඇඳුම් මිල
-apps/erpnext/erpnext/hooks.py +156,Certification,සහතික කිරීම
+apps/erpnext/erpnext/hooks.py +157,Certification,සහතික කිරීම
 DocType: Bank Guarantee,Clauses and Conditions,වගන්ති සහ කොන්දේසි
 DocType: Serial No,Creation Document Type,නිර්මාණය ලේඛන වර්ගය
 DocType: Project Task,View Timesheet,පත්රිකා බලන්න
@@ -5239,7 +5262,7 @@
 DocType: Training Event,Exam,විභාග
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,වෙළඳපල වැරැද්ද
 DocType: Complaint,Complaint,පැමිණිල්ලක්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
 DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ආපසු ගෙවීමේ පිවිසුම කරන්න
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,සියලුම දෙපාර්තමේන්තු
@@ -5267,7 +5290,7 @@
 DocType: Disease,Treatment Period,ප්රතිකාර කාලය
 DocType: Travel Itinerary,Travel Itinerary,ගමන් මාර්ගය
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,දැනටමත් ඉදිරිපත් කළ ප්රතිඵල
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,රක්ෂිත ද්රව්ය සපයන අයිතමයේ {0} සඳහා වෙන් කර ඇති ගබඩාව අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,රක්ෂිත ද්රව්ය සපයන අයිතමයේ {0} සඳහා වෙන් කර ඇති ගබඩාව අනිවාර්ය වේ
 ,Inactive Customers,අක්රීය ගනුදෙනුකරුවන්
 DocType: Student Admission Program,Maximum Age,උපරිම වයස්
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,කරුණාකර සිහි කැඳවවීමට දින 3 කට පෙර බලා සිටින්න.
@@ -5307,7 +5330,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ඉන්වොයිසිය {0} තවදුරටත් නොමැත
 DocType: Guardian Interest,Guardian Interest,ගාඩියන් පොලී
 DocType: Volunteer,Availability,ලබාගත හැකිය
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ඉන්වොයිසි සඳහා පෙරනිමි අගයන් සැකසීම
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS ඉන්වොයිසි සඳහා පෙරනිමි අගයන් සැකසීම
 apps/erpnext/erpnext/config/hr.py +248,Training,පුහුණුව
 DocType: Project,Time to send,යැවීමට ගතවන කාලය
 DocType: Timesheet,Employee Detail,සේවක විස්තර
@@ -5331,7 +5354,7 @@
 DocType: Training Event Employee,Optional,විකල්පයකි
 DocType: Salary Slip,Earning & Deduction,උපයන සහ අඩු කිරීම්
 DocType: Agriculture Analysis Criteria,Water Analysis,ජල විශ්ලේෂණය
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} නිර්මාණය කර ඇත.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} නිර්මාණය කර ඇත.
 DocType: Amazon MWS Settings,Region,කලාපයේ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,විකල්ප. මෙම සිටුවම විවිධ ගනුදෙනු පෙරහන් කිරීමට භාවිතා කරනු ඇත.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ඍණ තක්සේරු අනුපාත ඉඩ නැත
@@ -5359,7 +5382,7 @@
 DocType: GL Entry,Is Advance,උසස් වේ
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,සේවක ජීවන චක්රය
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,දිනය සඳහා දිනය හා පැමිණීමේ සිට පැමිණීම අනිවාර්ය වේ
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,ඇතුලත් කරන්න ඔව් හෝ නැත ලෙස &#39;උප කොන්ත්රාත්තු වෙයි&#39;
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,ඇතුලත් කරන්න ඔව් හෝ නැත ලෙස &#39;උප කොන්ත්රාත්තු වෙයි&#39;
 DocType: Item,Default Purchase Unit of Measure,නිසි මිළ ගැනිමේ ඒකකයක්
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,පසුගිය සන්නිවේදන දිනය
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,පසුගිය සන්නිවේදන දිනය
@@ -5427,7 +5450,7 @@
 DocType: Vehicle,Last Carbon Check,පසුගිය කාබන් පරීක්ෂා කරන්න
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,නීතිමය වියදම්
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,කරුණාකර දණ්ඩනය ප්රමාණය තෝරා
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,විකුණුම් සහ මිලදී ගැනීම් ඉන්වොයිසි විවෘත කරන්න
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,විකුණුම් සහ මිලදී ගැනීම් ඉන්වොයිසි විවෘත කරන්න
 DocType: Purchase Invoice,Posting Time,"ගිය තැන, වේලාව"
 DocType: Timesheet,% Amount Billed,% මුදල අසූහත
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,දුරකථන අංකය වියදම්
@@ -5457,7 +5480,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Patient SMS Alerts වෙතින්
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,පරිවාස
 DocType: Program Enrollment Tool,New Academic Year,නව අධ්යයන වර්ෂය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන
 DocType: Stock Settings,Auto insert Price List rate if missing,වාහන ළ මිල ලැයිස්තුව අනුපාතය අතුරුදහන් නම්
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,මුළු ු ර්
 DocType: GST Settings,B2C Limit,B2C සීමාව
@@ -5543,7 +5566,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,මෙම ක්රියාවලිය අනාගත බිල්පත් කරනු ඇත. මෙම දායකත්වය අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද?
 DocType: Serial No,Distinct unit of an Item,කළ භාණ්ඩයක වෙනස් ඒකකය
 DocType: Supplier Scorecard Criteria,Criteria Name,නිර්ණායක නාම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,සමාගම සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,සමාගම සකස් කරන්න
 DocType: Procedure Prescription,Procedure Created,ක්රියාවලිය නිර්මාණය කරයි
 DocType: Pricing Rule,Buying,මිලදී ගැනීමේ
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,රෝග හා පොහොර
@@ -5569,6 +5592,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} දැනටමත් අයිතමය {1} භාවිතා
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,නාවික වියදම් එකතු කිරීම සඳහා වන නීති.
 DocType: Hotel Room,Extra Bed Capacity,අමතර ඇඳන් ධාරිතාව
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,වර්ජන්ෂන්
 DocType: Item,Opening Stock,ආරම්භක තොගය
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,පාරිභෝගික අවශ්ය වේ
 DocType: Lab Test,Result Date,ප්රතිඵල දිනය
@@ -5579,7 +5603,7 @@
 DocType: Asset,Asset Owner,වත්කම් අයිතිකරු
 DocType: Purchase Invoice,Reason For Putting On Hold,කල් තබාගැනීම සඳහා හේතුව
 DocType: Employee,Personal Email,පුද්ගලික විද්යුත්
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,සමස්ත විචලතාව
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,සමස්ත විචලතාව
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","මෙම පහසුකම සක්රීය කළ විට, පද්ධතිය ස්වයංක්රීයව බඩු තොග සඳහා ගිණුම් සටහන් ඇතුළත් කිරීම් පල කරන්නෙමු."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,තැරැව් ගාස්තු
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,සේවකයා සඳහා සහභාගි {0} දැනටමත් මේ දවස ලෙස ලකුණු කර ඇත
@@ -5589,14 +5613,14 @@
 DocType: Amazon MWS Settings,Synch Orders,සින්ච් ඇණවුම්
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","එකතු කළ අගය මත පදනම්ව, විකුණුම් ඉන්වොයිසිය මගින් සිදු කරනු ලබන වියදම් වලින් ලෙන්ගතු ලක්ෂ්යයන් ගණනය කරනු ලැබේ."
 DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි
 DocType: Company,HRA Settings,HRA සැකසුම්
 DocType: Employee Transfer,Transfer Date,පැවරුම් දිනය
 DocType: Lab Test,Approved Date,අනුමත දිනය
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,සම්මත විකිණීම
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, අයිතම සමූහය, විස්තරය සහ වේලාවන් වැනි අයිතමයන් වින්යාස කරන්න."
 DocType: Certification Application,Certification Status,සහතික කිරීමේ තත්වය
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,වෙළඳපල
@@ -5634,7 +5658,8 @@
 DocType: Account,Debit,ඩෙබිට්
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,කොළ 0.5 ගුණාකාරවලින් වෙන් කල යුතු
 DocType: Work Order,Operation Cost,මෙහෙයුම වියදම
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,විශිෂ්ට ඒඑම්ටී
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,තීරණ ගන්නන් හඳුනා ගැනීම
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,විශිෂ්ට ඒඑම්ටී
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,මෙම වෙළෙඳ පුද්ගලයෙක් සඳහා ඉලක්ක අයිතමය සමූහ ප්රඥාවන්ත Set.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[දින] වඩා පැරණි කොටස් කැටි
 DocType: Payment Request,Payment Ordered,ගෙවීම්
@@ -5646,8 +5671,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,පහත සඳහන් භාවිතා කරන්නන් අවහිර දින නිවාඩු ඉල්ලුම් අනුමත කිරීමට ඉඩ දෙන්න.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ජීවන චක්රය
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM කරන්න
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු
 DocType: Subscription,Taxes,බදු
 DocType: Purchase Invoice,capital goods,ප්රාග්ධන භාණ්ඩ
 DocType: Purchase Invoice Item,Weight Per Unit,ඒකකය සඳහා බර
@@ -5712,7 +5737,7 @@
 DocType: Bank Account,Party,පක්ෂය
 DocType: Healthcare Settings,Patient Name,රෝගියාගේ නම
 DocType: Variant Field,Variant Field,විකල්ප ක්ෂේත්රය
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ඉලක්ක ස්ථානය
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ඉලක්ක ස්ථානය
 DocType: Sales Order,Delivery Date,බෙදාහැරීමේ දිනය
 DocType: Opportunity,Opportunity Date,අවස්ථාව දිනය
 DocType: Employee,Health Insurance Provider,සෞඛ්ය රක්ෂණය සපයන්නා
@@ -5779,7 +5804,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","වත්කම්, අනුක්රමික අංක, කණ්ඩායම් වැනි තවත් විකල්ප සඳහා සම්පූර්ණ පිටුවක සංස්කරණය කරන්න."
 DocType: Leave Type,Maximum Continuous Days Applicable,උපරිම අඛණ්ඩ දිනයක් අදාළ වේ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} මෙම කණ්ඩායම {2} ලියාපදිංචි වී නොමැති
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","එය දැනටමත් {1} පරිදි වත්කම්, {0} කටුගා දමා ගත නොහැකි"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","එය දැනටමත් {1} පරිදි වත්කම්, {0} කටුගා දමා ගත නොහැකි"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,අවශ්ය චෙක්පත්
 DocType: Task,Total Expense Claim (via Expense Claim),(වියදම් හිමිකම් හරහා) මුළු වියදම් හිමිකම්
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,මාක් නැති කල
@@ -5790,7 +5815,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි
 DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය
 DocType: Patient,Additional information regarding the patient,රෝගියා පිළිබඳව අමතර තොරතුරු
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
 DocType: Homepage,Tag Line,ටැග ලයින්
 DocType: Fee Component,Fee Component,ගාස්තු සංරචක
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,රථ වාහන කළමනාකරණය
@@ -5829,9 +5854,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,අධීක්ෂක ලෙස
 DocType: Leave Policy Detail,Leave Policy Detail,ප්රතිපත්තිමය විස්තරය
 DocType: BOM Scrap Item,BOM Scrap Item,ද්රව්ය ලේඛණය ලාංකික අයිතමය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ &#39;ක්රෙඩිට්&#39; ලෙස &#39;ශේෂ විය යුතුයි&#39; නියම කිරීමට අවසර නැත"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,තත්ත්ව කළමනාකරණ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,තත්ත්ව කළමනාකරණ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත
 DocType: Project,Total Billable Amount (via Timesheets),මුළු බිල්පත් ප්රමාණය (පත්රිකා මගින්)
 DocType: Agriculture Task,Previous Business Day,පසුගිය ව්යාපාරික දිනය
@@ -5855,6 +5880,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,නැවත ආරම්භ කිරීම
 DocType: Linked Plant Analysis,Linked Plant Analysis,සම්බන්ධිත ශාක විශ්ලේෂණය
 DocType: Delivery Note,Transporter ID,ට්රාන්ස්පෙර්ෂන් හැඳුනුම්පත
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,අගනා යෝජනාව
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,සැපයුම්කරුගේ මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
 DocType: Purchase Invoice Item,Service End Date,සේවා අවසන් දිනය
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ෙරෝ # {0}: පේළියේ සමග ලෙවල් ගැටුම් {1}
@@ -5862,7 +5888,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,"Zero, තක්සේරු අනුපාත ඉඩ"
 DocType: Bank Guarantee,Receiving,ලැබීම
 DocType: Training Event Employee,Invited,ආරාධනා
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup ගේට්වේ කියයි.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup ගේට්වේ කියයි.
 DocType: Employee,Employment Type,රැකියා වර්ගය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ස්ථාවර වත්කම්
 DocType: Payment Entry,Set Exchange Gain / Loss,විනිමය ලාභ / අඞු කිරීමට සකසන්න
@@ -5878,7 +5904,7 @@
 DocType: Tax Rule,Sales Tax Template,විකුණුම් බදු සැකිල්ල
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ප්රතිලාභ හිමිකම් ගෙවීම
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,වියදම මධ්යස්ථාන අංකය යාවත්කාලීන කරන්න
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
 DocType: Employee,Encashment Date,හැකි ඥාතීන් නොවන දිනය
 DocType: Training Event,Internet,අන්තර්ජාල
 DocType: Special Test Template,Special Test Template,විශේෂ ටෙස්ට් ආකෘතිය
@@ -5886,7 +5912,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - පෙරනිමි ලද වියදම ක්රියාකාරකම් වර්ගය සඳහා පවතී
 DocType: Work Order,Planned Operating Cost,සැලසුම් මෙහෙයුම් පිරිවැය
 DocType: Academic Term,Term Start Date,කාලීන ඇරඹුම් දිනය
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,සියලුම කොටස් ගනුදෙනු ලැයිස්තුව
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,සියලුම කොටස් ගනුදෙනු ලැයිස්තුව
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"ගෙවීම් සලකුණු කර ඇත්නම්, වෙළඳසල් ඉන්වොයිසිය ආනයනය කිරීම"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
@@ -5920,7 +5946,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,මූලාශ්රය ගබඩා ලබා ගත හැක යවන ලද
 apps/erpnext/erpnext/config/support.py +22,Warranty,වගකීම්
 DocType: Purchase Invoice,Debit Note Issued,ඩෙබිට් සටහන නිකුත් කර ඇත්තේ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,පිරිවැය මධස්ථානය පදනම් කරගත් පෙරහන පමණක් අදාළ වන අතර අයවැය මත පදනම්ව පිරිවැය මධ්යස්ථානය ලෙස තෝරා ගැනේ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,පිරිවැය මධස්ථානය පදනම් කරගත් පෙරහන පමණක් අදාළ වන අතර අයවැය මත පදනම්ව පිරිවැය මධ්යස්ථානය ලෙස තෝරා ගැනේ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","අයිතම කේතය, අනුක්රමික අංකය, කාණ්ඩය හෝ තීරු කේතය මගින් සෙවීම"
 DocType: Work Order,Warehouses,බඞු ගබඞාව
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} වත්කම් මාරු කල නොහැක
@@ -5942,7 +5968,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,ව්යාපෘති කළමනාකරු
 ,Quoted Item Comparison,උපුටා අයිතමය සංසන්දනය
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} සහ {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,සරයක
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,සරයක
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,අයිතමය සඳහා අවසර මැක්ස් වට්ටමක්: {0} වේ {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,ලෙස මත ශුද්ධ වත්කම්වල වටිනාකම
 DocType: Crop,Produce,නිපැයුම
@@ -5954,14 +5980,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
 DocType: Delivery Stop,Delivery Stop,බෙදාහැරීමේ නැවතුම්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
 DocType: Item,Material Issue,ද්රව්ය නිකුත්
 DocType: Employee Education,Qualification,සුදුසුකම්
 DocType: Item Price,Item Price,අයිතමය මිල
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,සබන් සහ ඩිටර්ජන්ට්
 DocType: BOM,Show Items,අයිතම පෙන්වන්න
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,වරින් වර ට වඩා වැඩි විය නොහැක.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,ඊ-මේල් මගින් පාරිභෝගිකයින්ට දැනුම් දීමට ඔබට අවශ්යද?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ඊ-මේල් මගින් පාරිභෝගිකයින්ට දැනුම් දීමට ඔබට අවශ්යද?
 DocType: Subscription Plan,Billing Interval,බිල්ගත කිරීමේ කාලය
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,චලන පින්තූර සහ වීඩියෝ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,නියෝග
@@ -6014,7 +6040,7 @@
 DocType: Sales Invoice,Get Advances Received,අත්තිකාරම් ලද කරන්න
 DocType: Email Digest,Add/Remove Recipients,එකතු කරන්න / ලබන්නන් ඉවත් කරන්න
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","මෙම මුදල් වර්ෂය පෙරනිමි ලෙස සැකසීම සඳහා, &#39;&#39; පෙරනිමි ලෙස සකසන්න &#39;මත ක්ලික් කරන්න"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS අඩු කළ ප්රමාණය
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS අඩු කළ ප්රමාණය
 DocType: Production Plan,Include Subcontracted Items,උප කොන්ත්රාත් භාණ්ඩ ඇතුළත් කරන්න
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,එක්වන්න
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,හිඟය යවන ලද
@@ -6057,7 +6083,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ප්රතිලාභ හිමිකම්වලට එරෙහිව වෙනම ගෙවීමක් ඇතුළත් කරන්න
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),උණ (තාප&gt; 38.5 ° C / 101.3 ° F හෝ අඛණ්ඩ තාපය&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,විකුණුම් කණ්ඩායම විස්තර
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ස්ථිර මකන්නද?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,ස්ථිර මකන්නද?
 DocType: Expense Claim,Total Claimed Amount,මුළු හිමිකම් කියන අය මුදල
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,විකිණීම සඳහා ලබාදිය හැකි අවස්ථා.
 DocType: Shareholder,Folio no.,ෙෆෝෙටෝ අංක
@@ -6079,7 +6105,7 @@
 DocType: Account,Chargeable,"අයකරනු ලබන ගාස්තු,"
 DocType: Company,Change Abbreviation,කෙටි යෙදුම් වෙනස්
 DocType: Contract,Fulfilment Details,ඉටු කිරීම
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1}
 DocType: Employee Onboarding,Activities,කටයුතු
 DocType: Expense Claim Detail,Expense Date,වියදම් දිනය
 DocType: Item,No of Months,මාස ගණන
@@ -6096,14 +6122,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ශේෂ පත්රය සඳහා ශේෂ පත්රය ලබා දීම
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,පවත්නා ගිණුම සමඟ ඒකාබද්ධ කරන්න
 DocType: Budget,Warn,බිය ගන්වා අනතුරු අඟවනු
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","වෙනත් ඕනෑම ප්රකාශ, වාර්තාවන් යා යුතු බව විශේෂයෙන් සඳහන් කළ යුතු උත්සාහයක්."
 DocType: Asset Maintenance,Manufacturing User,නිෂ්පාදන පරිශීලක
 DocType: Purchase Invoice,Raw Materials Supplied,"සපයා, අමු ද්රව්ය"
 DocType: Subscription Plan,Payment Plan,ගෙවීම් සැලැස්ම
 DocType: Shopping Cart Settings,Enable purchase of items via the website,වෙබ් අඩවිය හරහා භාණ්ඩ මිලදී ගැනීම සක්රිය කරන්න
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},මිල ලැයිස්තුවේ මුදල් {0} විය යුතුය {1} හෝ {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,දායකත්ව කළමනාකරණය
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,දායකත්ව කළමනාකරණය
 DocType: Appraisal,Appraisal Template,ඇගයීෙම් සැකිල්ල
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,පින් කේතය
 DocType: Soil Texture,Ternary Plot,ටර්නරි ප්ලොට්
@@ -6115,6 +6141,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ඉන්වොයිස් රෝගියා ලියාපදිංචිය
 DocType: Crop,Period,කාලය
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,පොදු ලෙජරය
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,මූල්ය වර්ෂය සඳහා
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ආදර්ශ දැක්ම
 DocType: Program Enrollment Tool,New Program,නව වැඩසටහන
 DocType: Item Attribute Value,Attribute Value,ගති ලක්ෂණය අගය
@@ -6123,11 +6150,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise සීරුමාරු කිරීමේ පෙළ නිර්දේශිත
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ශ්රේණියේ {1} ශ්රේණියේ සේවක {1} වල පෙරනිමි නිවාඩු ප්රතිපත්තිය නොමැත
 DocType: Salary Detail,Salary Detail,වැටුප් විස්තර
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,කරුණාකර පළමු {0} තෝරා
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,කරුණාකර පළමු {0} තෝරා
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} පරිශීලකයන් එකතු කරන ලදි
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","බහු ස්ථරයේ වැඩසටහනක දී, පාරිභෝගිකයින් විසින් වැය කරනු ලබන පරිදි පාරිභෝගිකයින්ට අදාල ස්ථානයට ස්වයංක්රීයව පවරනු ලැබේ"
 DocType: Appointment Type,Physician,වෛද්යවරයෙක්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,උපදේශන
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,හොඳයි
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","අයිතමය මිල, දින දර්ශනය, සැපයුම්කරු / ගණුදෙනුකරු, ව්යවහාර මුදල්, අයිතමය, UOM, Qty සහ Dates මත පදනම්ව මිල ගණන් දර්ශණය වේ."
@@ -6148,7 +6175,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,&#39;&#39; කණ්ඩරාව කොටස් පැරණි Than` දින% d ට වඩා කුඩා විය යුතුය.
 DocType: Tax Rule,Purchase Tax Template,මිලදී ගැනීම බදු සැකිල්ල
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ඔබේ සමාගම සඳහා ඔබ අපේක්ෂා කරන විකුණුම් ඉලක්කයක් සකසන්න.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,සෞඛ්ය සේවා
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,සෞඛ්ය සේවා
 ,Project wise Stock Tracking,ව්යාපෘති ප්රඥාවන්ත කොටස් ට්රැකින්
 DocType: GST HSN Code,Regional,කලාපීය
 DocType: Delivery Note,Transport Mode,ප්රවාහන රටාව
@@ -6215,6 +6242,8 @@
 DocType: Employee,Educational Qualification,අධ්යාපන සුදුසුකම්
 DocType: Workstation,Operating Costs,මෙහෙයුම් පිරිවැය
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල්
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
 DocType: Asset,Disposal Date,බැහැර කිරීමේ දිනය
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","විද්යුත් තැපැල් පණිවුඩ ඔවුන් නිවාඩු නැති නම්, ලබා දී ඇති පැයක දී සමාගමේ සියළු ක්රියාකාරී සේවක වෙත යවනු ලැබේ. ප්රතිචාර සාරාංශය මධ්යම රාත්රියේ යවනු ඇත."
 DocType: Employee Leave Approver,Employee Leave Approver,සේවක නිවාඩු Approver
@@ -6230,7 +6259,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,මේ දක්වා දින සිට පෙර විය නොහැකි
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,පාද පාදකය
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ එක් කරන්න සංස්කරණය කරන්න මිල ගණන්
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ එක් කරන්න සංස්කරණය කරන්න මිල ගණන්
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,උසස්වීම් දිනට පෙර සේවක ප්රවර්ධන කළ නොහැක
 DocType: Batch,Parent Batch,මව් කණ්ඩායම
 DocType: Batch,Parent Batch,මව් කණ්ඩායම
@@ -6241,6 +6270,7 @@
 DocType: Clinical Procedure Template,Sample Collection,සාම්පල එකතුව
 ,Requested Items To Be Ordered,ඉල්ලන අයිතම ඇණවුම් කළ යුතු
 DocType: Price List,Price List Name,මිල ලැයිස්තුව නම
+DocType: Delivery Stop,Dispatch Information,අපනයන තොරතුරු
 DocType: Blanket Order,Manufacturing,නිෂ්පාදනය
 ,Ordered Items To Be Delivered,නියෝග අයිතම බාර දීමට
 DocType: Account,Income,ආදායම්
@@ -6259,7 +6289,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} මෙම ගනුදෙනුව සම්පූර්ණ කිරීමට සඳහා මත {2} අවශ්ය {1} ඒකක.
 DocType: Fee Schedule,Student Category,ශිෂ්ය ප්රවර්ගය
 DocType: Announcement,Student,ශිෂ්ය
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතමය කාණ්ඩ&gt; වෙළඳ නාමය
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ක්රියාපටිපාටිය ආරම්භ කිරීමේ ක්රියා පටිපාටිය ගබඩාවේ නොමැත. ඔබට කොටස් හුවමාරුව වාර්තා කිරීමට අවශ්යද?
 DocType: Shipping Rule,Shipping Rule Type,නැව් පාලක වර්ගය
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,කාමරවලට යන්න
@@ -6269,7 +6298,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා අනුපිටපත්
 DocType: Delivery Note,Distance (KM),දුර (KM)
 DocType: Asset,Custodian,භාරකරු
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 සිට 100 අතර අගයක් විය යුතුය
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} සිට {1} දක්වා {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,අනාරක්ෂිත ණය
@@ -6323,6 +6352,7 @@
 DocType: Loan,Disbursed,උපෙයෝජනය
 DocType: Healthcare Settings,Laboratory Settings,රසායනාගාර සැකසුම්
 DocType: Clinical Procedure,Service Unit,සේවා ඒකකය
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්යාපනය&gt; අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,සැපයුම්කරු සාර්ථක ලෙස සකසන්න
 DocType: Leave Encashment,Leave Encashment,හැකි ඥාතීන් නොවන තබන්න
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,එය කරන්නේ කුමක්ද?
@@ -6340,6 +6370,7 @@
 DocType: Pricing Rule,Pricing Rule Help,මිල ගණන් පාලනය උදවු
 DocType: School House,House Name,හවුස් නම
 DocType: Fee Schedule,Total Amount per Student,එක් ශිෂ්යයෙකු සඳහා මුළු මුදල
+DocType: Opportunity,Sales Stage,විකුණුම් අදියර
 DocType: Purchase Taxes and Charges,Account Head,ගිණුම් අංශයේ ප්රධානී
 DocType: Company,HRA Component,HRA සංරචක
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,විදුලි
@@ -6355,7 +6386,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක්
 DocType: Asset Maintenance Task,Last Completion Date,අවසන් අවසන් දිනය
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,පසුගිය සාමය නිසා දින
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
 DocType: Asset,Naming Series,ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම
 DocType: Vital Signs,Coated,ආෙල්පිත
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,පේළිය {0}: අපේක්ෂිත වටිනාකමින් පසු ප්රයෝජනවත් ආයු කාලය පසු දළ වශයෙන් මිලදී ගැනීමේ ප්රමාණයට වඩා අඩු විය යුතුය
@@ -6381,7 +6412,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ
 DocType: Chapter,Chapter Head,පරිච්ඡේදය
 DocType: Payment Term,Month(s) after the end of the invoice month,ඉන්වොයිස් මාසය අවසන් වීමෙන් පසු මාස
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,වැටුප් ව්යුහය සඳහා ප්රතිලාභ මුදල් ලබා දීම සඳහා නම්යශීලී ප්රතිලාභ (Components) විය යුතුය
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,වැටුප් ව්යුහය සඳහා ප්රතිලාභ මුදල් ලබා දීම සඳහා නම්යශීලී ප්රතිලාභ (Components) විය යුතුය
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,ව්යාපෘති ක්රියාකාරකම් / කටයුත්තක්.
 DocType: Vital Signs,Very Coated,ඉතා ආලේපිතයි
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),බදු බලපෑම් පමණක් (හිමිකම් නොකෙරිය හැකි නමුත් ආදායම් බදු වලින් කොටසක්)
@@ -6441,7 +6472,7 @@
 DocType: SG Creation Tool Course,Max Strength,මැක්ස් ශක්තිය
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,පෙරසැකසුම් ස්ථාපනය කිරීම
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,සේවක {0} උපරිම ප්රතිලාභයක් නොමැත
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න
 DocType: Grant Application,Has any past Grant Record,කිසිදු අතීත ප්රදාන වාර්තාවක් තිබේ
@@ -6467,8 +6498,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,", අමු ද්රව්ය පිරිවැය සපයා"
 DocType: Selling Settings,Settings for Selling Module,විකිණීම මොඩියුලය සඳහා සැකසුම්
 DocType: Hotel Room Reservation,Hotel Room Reservation,හෝටල් කාමර වෙන් කිරීම
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,පාරිභෝගික සේවය
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,පාරිභෝගික සේවය
 DocType: BOM,Thumbnail,සිඟිති-රූපය
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ඊමේල් හැඳුනුම් පත් සමඟ සම්බන්ධතා නොමැත.
 DocType: Item Customer Detail,Item Customer Detail,අයිතමය පාරිභෝගික විස්තර
 DocType: Notification Control,Prompt for Email on Submission of,ඉදිරිපත් කිරීම මත විද්යුත් සඳහා කඩිනම්
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},සේවකයාගේ උපරිම ප්රතිලාභය {0} ඉක්මවයි {1}
@@ -6478,7 +6510,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,අයිතමය {0} කොටස් අයිතමය විය යුතුය
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,ප්රගති ගබඩා දී පෙරනිමි වැඩ
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} සඳහා උපලේඛන වැරදියි, ඔබට අතිරික්ත ආවරණ මඟ හැරීමෙන් පසු ඉදිරියට යාමට අවශ්යද?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ගිණුම්කරණ ගනුදෙනු සඳහා පෙරනිමි සැකසුම්.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,ගිණුම්කරණ ගනුදෙනු සඳහා පෙරනිමි සැකසුම්.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,පෙරනිමි බදු ආකෘතිය
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ශිෂ්යයන් ලියාපදිංචි වී ඇත
@@ -6502,7 +6534,7 @@
 DocType: GST Account,SGST Account,SGST ගිණුම
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,අයිතම වෙත යන්න
 DocType: Sales Partner,Partner Type,සහකරු වර්ගය
-DocType: Purchase Taxes and Charges,Actual,සැබෑ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,සැබෑ
 DocType: Restaurant Menu,Restaurant Manager,ආපනශාලා කළමනාකරු
 DocType: Authorization Rule,Customerwise Discount,Customerwise වට්ටම්
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,කාර්යයන් සඳහා Timesheet.
@@ -6554,7 +6586,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,විකුණුම් නියෝගයේ බිල්පත් ප්රමාණය යාවත්කාලීන කරන්න
 DocType: BOM,Materials,ද්රව්ය
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","සලකුණු කර නැත නම්, ලැයිස්තුව ඉල්ලුම් කළ යුතු වේ එහිදී එක් එක් දෙපාර්තමේන්තුව වෙත එකතු කිරීමට සිදු වනු ඇත."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ"
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා බදු ආකෘතියකි.
 ,Item Prices,අයිතමය මිල ගණන්
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ඔබ මිලදී ගැනීමේ නියෝගය බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
@@ -6570,7 +6602,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),වත්කම් ක්ෂයවීම් පිළිබඳ ලිපි මාලාව (ජර්නල් සටහන්)
 DocType: Membership,Member Since,සාමාජිකයෙක්
 DocType: Purchase Invoice,Advance Payments,ගෙවීම් ඉදිරියට
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා
 DocType: Purchase Taxes and Charges,On Net Total,ශුද්ධ මුළු මත
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribute {0} අයිතමය {4} සඳහා {1} {3} යන වැටුප් වර්ධක තුළ {2} දක්වා පරාසය තුළ විය යුතුය වටිනාකමක්
 DocType: Restaurant Reservation,Waitlisted,බලාගෙන ඉන්න
@@ -6619,7 +6651,7 @@
 DocType: Healthcare Settings,Patient Registration,රෝගියා ලියාපදිංචිය
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,මව් වියදම් මධ්යස්ථානය ඇතුලත් කරන්න
 DocType: Delivery Note,Print Without Amount,මුදල තොරව මුද්රණය
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,ක්ෂය දිනය
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,ක්ෂය දිනය
 ,Work Orders in Progress,ප්රගතියේ වැඩ කිරීම
 DocType: Issue,Support Team,සහාය කණ්ඩායම
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),කල් ඉකුත් වීමේ (දින දී)
@@ -6642,7 +6674,7 @@
 DocType: Assessment Result,Total Score,මුළු ලකුණු
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ප්රමිතිය
 DocType: Journal Entry,Debit Note,හර සටහන
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API පාරිභෝගික රහස් අංකය ඇතුළු කරන්න
 DocType: Stock Entry,As per Stock UOM,කොටස් UOM අනුව
@@ -6656,10 +6688,10 @@
 DocType: Journal Entry,Total Debit,මුළු ඩෙබිට්
 DocType: Travel Request Costing,Sponsored Amount,අනුග්රාහක මුදල
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,පෙරනිමි භාණ්ඩ ගබඩා නිමි
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,කරුණාකර රෝගියා තෝරා ගන්න
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,කරුණාකර රෝගියා තෝරා ගන්න
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,විකුණුම් පුද්ගලයෙක්
 DocType: Hotel Room Package,Amenities,පහසුකම්
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,අයවැය සහ වියදම මධ්යස්ථානය
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,අයවැය සහ වියදම මධ්යස්ථානය
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ගෙවීමේදී බහුතරයේ පෙරනිමි ආකාරයේ ගෙවීම් කිරීමට අවසර නැත
 DocType: Sales Invoice,Loyalty Points Redemption,පක්ෂපාතීත්වයෙන් නිදහස් වීම
 ,Appointment Analytics,පත්වීම් විශ්ලේෂණය
@@ -6673,6 +6705,7 @@
 DocType: Batch,Manufacturing Date,නිෂ්පාදන දිනය
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ගාස්තු නිර්මාණ නිර්මාණය අසමත් විය
 DocType: Opening Invoice Creation Tool,Create Missing Party,අතුරුදහන් පක්ෂයක් සාදන්න
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,මුළු අයවැය
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ඔබ වසරකට සිසුන් කණ්ඩායම් කරන්න නම් හිස්ව තබන්න
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ඔබ වසරකට සිසුන් කණ්ඩායම් කරන්න නම් හිස්ව තබන්න
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","පරීක්ෂා, සමස්ත කිසිදු නම්. වැඩ කරන දින වල නිවාඩු දින ඇතුලත් වනු ඇත, සහ මෙම වැටුප එක් දිනය අගය අඩු වනු ඇත"
@@ -6690,7 +6723,7 @@
 DocType: Opportunity Item,Basic Rate,මූලික අනුපාත
 DocType: GL Entry,Credit Amount,ක්රෙඩිට් මුදල
 DocType: Cheque Print Template,Signatory Position,අත්සන් තත්ත්වය
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,ලොස්ට් ලෙස සකසන්න
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,ලොස්ට් ලෙස සකසන්න
 DocType: Timesheet,Total Billable Hours,මුළු බිල්ගත කළ හැකි පැය
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,මෙම දායකත්වය මගින් ජනනය කරන ලද ඉන්වොයිසි ගෙවීමට පාරිභෝගිකයාට ගෙවිය යුතු දින ගණන
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,සේවක ප්රතිලාභ සේවා විස්තරය
@@ -6712,11 +6745,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,තවදුරටත් වැඩ කිරීම සඳහා මෙම වැඩ පිළිවෙළ ඉදිරිපත් කරන්න.
 ,Items To Be Requested,අයිතම ඉල්ලන කිරීමට
 DocType: Company,Company Info,සමාගම තොරතුරු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,වියදම් මධ්යස්ථානය ක වියදමක් ප්රකාශය වෙන්කර ගැනීමට අවශ්ය වේ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),අරමුදල් ඉල්ලුම් පත්රය (වත්කම්)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,මෙය මේ සේවක පැමිණීම මත පදනම් වේ
-DocType: Assessment Result,Summary,සාරාංශය
 DocType: Payment Request,Payment Request Type,ගෙවීම් ඉල්ලීම් වර්ගය
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,මාක් පැමිණීම
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ඩෙබිට් ගිණුම
@@ -6760,7 +6792,7 @@
 DocType: Stock Entry,Source Warehouse Address,ප්රභව ගබඩාව ලිපිනය
 DocType: GL Entry,Voucher Type,වවුචරය වර්ගය
 DocType: Amazon MWS Settings,Max Retry Limit,මැක්ස් යළි සැකසීම
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
 DocType: Student Applicant,Approved,අනුමත
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,මිල
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} &#39;වමේ&#39; ලෙස සකස් කළ යුතු ය මත මුදා සේවක
@@ -6786,6 +6818,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ක්ෂේත්රයේ සොයාගත් රෝග ලැයිස්තුව. තෝරාගත් විට එය ස්වයංක්රීයව රෝගය සමඟ කටයුතු කිරීමට කාර්ය ලැයිස්තුවක් එක් කරයි
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,මෙය මූල සෞඛ්ය සේවා ඒකකය සංස්කරණය කළ නොහැක.
 DocType: Asset Repair,Repair Status,අළුත්වැඩියා තත්ත්වය
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,විකුණුම් හවුල්කරුවන් එකතු කරන්න
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,මුල්ය සඟරාව සටහන් ඇතුළත් කිරීම්.
 DocType: Travel Request,Travel Request,සංචාරක ඉල්ලීම
 DocType: Delivery Note Item,Available Qty at From Warehouse,ලබා ගත හැකි යවන ලද පොත් ගබඩාව සිට දී
@@ -6793,7 +6826,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} නිවාඩු නිකේතනයක් ලෙස නොපැමිණීම.
 DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම්
 DocType: Exchange Rate Revaluation,Total Gain/Loss,සමස්ත ලාභය / අලාභය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි.
 DocType: Purchase Invoice,input service,ආදාන සේවා
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ
 DocType: Employee Promotion,Employee Promotion,සේවක ප්රවර්ධන
@@ -6802,7 +6835,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,පාඨමාලා කේතය:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ගෙවීමේ ගිණුම් ඇතුලත් කරන්න
 DocType: Account,Stock,කොටස්
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
 DocType: Employee,Current Address,වර්තමාන ලිපිනය
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","නිශ්චිත ලෙස නම් අයිතමය තවත් අයිතමය ක ප්රභේද්යයක් කරනවා නම් විස්තර, ප්රතිරූපය, මිල ගණන්, බදු ආදිය සැකිල්ල සිට ස්ථාපනය කරනු ලබන"
 DocType: Serial No,Purchase / Manufacture Details,මිලදී ගැනීම / නිෂ්පාදනය විස්තර
@@ -6827,7 +6860,7 @@
 DocType: Company,Date of Incorporation,සංස්ථාගත කිරීමේ දිනය
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,මුළු බදු
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,අවසන් මිලදී ගැනීමේ මිල
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ප්රමාණ සඳහා (නිශ්පාදිත යවන ලද) අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ප්රමාණ සඳහා (නිශ්පාදිත යවන ලද) අනිවාර්ය වේ
 DocType: Stock Entry,Default Target Warehouse,පෙරනිමි ඉලක්ක ගබඩාව
 DocType: Purchase Invoice,Net Total (Company Currency),ශුද්ධ එකතුව (සමාගම ව්යවහාර මුදල්)
 DocType: Delivery Note,Air,ගුවන්
@@ -6845,7 +6878,7 @@
 DocType: Project,Gross Margin %,දළ ආන්තිකය%
 DocType: BOM,With Operations,මෙහෙයුම් සමග
 DocType: Support Search Source,Post Route Key List,තැපැල් මාර්ග යතුරු ලැයිස්තුව
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,මුල්ය සටහන් ඇතුළත් කිරීම් මේ වන විටත් සමාගම {1} සඳහා මුදල් {0} තුළ සිදු කර ඇත. මුදල් {0} සමග කරුණාකර ලැබිය හෝ ගෙවිය යුතු ගිණුම් තෝරන්න.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,මුල්ය සටහන් ඇතුළත් කිරීම් මේ වන විටත් සමාගම {1} සඳහා මුදල් {0} තුළ සිදු කර ඇත. මුදල් {0} සමග කරුණාකර ලැබිය හෝ ගෙවිය යුතු ගිණුම් තෝරන්න.
 DocType: Asset,Is Existing Asset,දැනට පවතින වත්කම් වේ
 DocType: Salary Component,Statistical Component,සංඛ්යාන සංරචක
 DocType: Salary Component,Statistical Component,සංඛ්යාන සංරචක
@@ -6855,20 +6888,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,ඉටු කිරීම
 DocType: Purchase Taxes and Charges,On Previous Row Amount,පසුගිය ෙරෝ මුදල මත
 DocType: Item,Has Expiry Date,කල් ඉකුත්වන දිනය
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,වත්කම් මාරු
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,වත්කම් මාරු
 DocType: POS Profile,POS Profile,POS නරඹන්න
 DocType: Training Event,Event Name,අවස්ථාවට නම
 DocType: Healthcare Practitioner,Phone (Office),දුරකථන (කාර්යාල)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ඉදිරිපත් කළ නොහැකි, සේවකයින්ගේ පැමිණීම සලකුණු කිරීම සඳහා සේවකයින් ඉවත් කර ඇත"
 DocType: Inpatient Record,Admission,ඇතුළත් කර
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} සඳහා ප්රවේශ
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,විචල්ය නම
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","අයිතමය {0} සැකිලි වේ, කරුණාකර එහි විවිධ එකක් තෝරන්න"
 DocType: Purchase Invoice Item,Deferred Expense,විෙමෝචිත වියදම්
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},සේවකයාගේ දිනයකට පෙර දිනය {0} සිට දිනට {1}
 DocType: Asset,Asset Category,වත්කම් ප්රවර්ගය
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ශුද්ධ වැටුප් සෘණ විය නොහැකි
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,ශුද්ධ වැටුප් සෘණ විය නොහැකි
 DocType: Purchase Order,Advance Paid,උසස් ගෙවුම්
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,විකුණුම් නියෝගය සඳහා වැඩිපුර නිෂ්පාදනයක්
 DocType: Item,Item Tax,අයිතමය බදු
@@ -6896,9 +6929,10 @@
 DocType: BOM,Item to be manufactured or repacked,අයිතමය නිෂ්පාදිත හෝ repacked කිරීමට
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},තත්වය තුළදී සින්ටැක්ස් දෝෂය: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර මානව සම්පත්&gt; HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
 DocType: Employee Education,Major/Optional Subjects,විශාල / විකල්ප විෂයයන්
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,කරුණාකර සැපයුම් සමූහය සැකසීම් මිලදී ගැනීම සඳහා කරුණාකර කරන්න.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",සම්පූර්ණ නම්යශීලී ප්රතිලාභ සංරචක ප්රමාණය {0} උපරිම ප්රයෝජන නොලැබේ {1}
 DocType: Sales Invoice Item,Drop Ship,පහත නෞකාව
 DocType: Driver,Suspended,අත්හිටුවන ලදි
@@ -6918,7 +6952,7 @@
 DocType: Customer,Commission Rate,කොමිසම අනුපාතිකය
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ගෙවීම් සටහන් සාර්ථකව නිර්මාණය කරන ලදි
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} අතර {0} සඳහා සාධක කාඩ්පත් නිර්මාණය කරන ලදි:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ප්රභේද්යයක් කරන්න
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ප්රභේද්යයක් කරන්න
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය පිළිගන්න එකක් විය යුතුය, වැටුප් හා අභ තර ස්ථ"
 DocType: Travel Itinerary,Preferred Area for Lodging,නවාතැන් පහසුකම් සඳහා කැමති පෙදෙස
 apps/erpnext/erpnext/config/selling.py +184,Analytics,විශ්ලේෂණ
@@ -6947,21 +6981,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ගෙවීම් අවසන් කිරීමෙන් පසු තෝරාගත් පිටුවට පරිශීලක වි.
 DocType: Company,Existing Company,දැනට පවතින සමාගම
 DocType: Healthcare Settings,Result Emailed,ප්රතිඵල යවන ලදි
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",සියලු අයිතම-කොටස් නොවන භාණ්ඩ නිසා බදු ප්රවර්ගය &quot;මුළු&quot; ලෙස වෙනස් කර ඇත
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",සියලු අයිතම-කොටස් නොවන භාණ්ඩ නිසා බදු ප්රවර්ගය &quot;මුළු&quot; ලෙස වෙනස් කර ඇත
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,දින සිට දිනට වඩා සමාන හෝ අඩු විය නොහැකිය
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,වෙනස් කිරීමට කිසිවක් නැත
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,කරුණාකර CSV ගොනුවක් තෝරා
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,කරුණාකර CSV ගොනුවක් තෝරා
 DocType: Holiday List,Total Holidays,සමස්ථ නිවාඩු දිනයන්
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,යැවීම සඳහා නොලැබෙන ඊමේල් අච්චුව. කරුණාකර සැපයුම් සැකසුම් තුළ එකක් සකසන්න.
 DocType: Student Leave Application,Mark as Present,වර්තමාන ලෙස ලකුණ
 DocType: Supplier Scorecard,Indicator Color,දර්ශක වර්ණය
 DocType: Purchase Order,To Receive and Bill,පිළිගන්න සහ පනත් කෙටුම්පත
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,පේළිය # {0}: දිනය අනුව නැවත ලබා ගත හැක
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,පේළිය # {0}: දිනය අනුව නැවත ලබා ගත හැක
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,විශේෂාංග නිෂ්පාදන
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,අනුක්රමික අංකය තෝරන්න
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,අනුක්රමික අංකය තෝරන්න
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,නිර්මාණකරුවා
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,නියමයන් හා කොන්දේසි සැකිල්ල
 DocType: Serial No,Delivery Details,සැපයුම් විස්තර
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ
 DocType: Program,Program Code,වැඩසටහන සංග්රහයේ
 DocType: Terms and Conditions,Terms and Conditions Help,නියමයන් හා කොන්දේසි උදවු
 ,Item-wise Purchase Register,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම රෙජිස්ටර්
@@ -6983,6 +7018,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ඉදිරියට ඇති කාලය දින
 DocType: Cash Flow Mapping,Is Income Tax Expense,ආදායම් බදු වියදම
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ඔබේ ඇණවුම භාර දීම සඳහා පිටත් වේ!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}"
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"ශිෂ්ය ආයතනයේ නේවාසිකාගාරය පදිංචි, නම් මෙම පරීක්ෂා කරන්න."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ඉහත වගුවේ විකුණුම් නියෝග ඇතුලත් කරන්න

erpnext/translations/sk.csv

diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 379d48e..c4ad7ed 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrovať
 DocType: Patient,Divorced,Rozvedený
 DocType: Support Settings,Post Route Key,Pridať kľúč trasy
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii"
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Hodnotiace správy
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nie je možné previesť zamestnanca so stavom doľava
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť"
 DocType: Vehicle Service,Mileage,Najazdené
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku?
 DocType: Drug Prescription,Update Schedule,Aktualizovať plán
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrať Predvolené Dodávateľ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobraziť zamestnanca
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percento nadprodukcie pre pracovnú objednávku
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Právne
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Právne
 DocType: Shopify Settings,Sales Order Series,Séria objednávok
 DocType: Vital Signs,Tongue,jazyk
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Oneskorené dni
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra
 DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti
 DocType: Asset Maintenance Log,Periodicity,Periodicita
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Predajná sadzba
 DocType: Cost Center,Stock User,Používateľ skladu
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontaktné informácie
 DocType: Company,Phone No,Telefónne číslo
 DocType: Delivery Trip,Initial Email Notification Sent,Odoslané pôvodné oznámenie o e-maile
 DocType: Bank Statement Settings,Statement Header Mapping,Hlásenie hlavičky výkazu
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nie je v materskej spoločnosti
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nie je v materskej spoločnosti
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Dátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Daňová kategória
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklama
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz
 DocType: Patient,Married,Ženatý
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nepovolené pre {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nepovolené pre {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Získať predmety z
 DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Použiť čiastku zrážkovej dane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Celková čiastka bola pripísaná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Celková čiastka bola pripísaná
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nie sú uvedené žiadne položky
 DocType: Asset Repair,Error Description,Popis chyby
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Použiť formát vlastného toku peňazí
 DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,nenájdený položiek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,nenájdený položiek
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plat Štruktúra Chýbajúce
 DocType: Lead,Person Name,Osoba Meno
 DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Nechajte detaily pravidiel
 DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,select BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šablóny poradia dodávateľov.
 DocType: Lead,Interested,Zájemci
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepodarilo sa nastaviť dane
 DocType: Item,Copy From Item Group,Kopírovat z bodu Group
-DocType: Delivery Trip,Delivery Notification,Oznámenie o doručení
 DocType: Journal Entry,Opening Entry,Otevření Entry
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Účet Pay Iba
 DocType: Loan,Repay Over Number of Periods,Splatiť Over počet období
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické
 DocType: Purchase Invoice Item,Is Fixed Asset,Je dlhodobého majetku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}"
 DocType: Expense Claim Detail,Claim Amount,Nárok Částka
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Pracovná objednávka bola {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Ročné Plat
 DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn
 DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zmrazený
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} je zmrazený
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Náklady na skladovanie
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vyberte položku Target Warehouse
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Šablóna inšpekcie kvality
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
 DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pre nákup
 DocType: Agriculture Analysis Criteria,Fertilizer,umelé hnojivo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktúry transakcie na bankový účet
 DocType: Products Settings,Show Products as a List,Zobraziť produkty ako zoznam
 DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilného prínosu
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certifikát bol prijatý
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Nastavte hodnotu faktúry pre B2C. B2CL a B2CS vypočítané na základe tejto hodnoty faktúry.
 DocType: BOM Update Tool,New BOM,New BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Predpísané postupy
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Predpísané postupy
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Zobraziť len POS
 DocType: Supplier Group,Supplier Group Name,Názov skupiny dodávateľov
 DocType: Driver,Driving License Categories,Kategórie vodičských preukazov
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Mzdové obdobia
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Vytvoriť zamestnanca
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Vysílání
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Nastavovací režim POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Nastavovací režim POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Zakazuje vytváranie časových denníkov proti pracovným príkazom. Operácie sa nesmú sledovať proti pracovnému príkazu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Provedení
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedostatočná Sklad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nedostatočná Sklad
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať Plánovanie kapacít a Time Tracking
 DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
 DocType: Bank Account,Bank Account,Bankový účet
 DocType: Travel Itinerary,Check-out Date,Dátum odchodu
 DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nemôžete odstrániť typ projektu &quot;Externé&quot;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Vyberte alternatívnu položku
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Vyberte alternatívnu položku
 DocType: Employee,Create User,vytvoriť užívateľa
 DocType: Selling Settings,Default Territory,Výchozí Territory
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
 DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Čistý peňažný tok z financovania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
 DocType: Lead,Address & Contact,Adresa a kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov
 DocType: Sales Partner,Partner website,webové stránky Partner
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Nákupné podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
 DocType: Salary Slip,Total Principal Amount,Celková hlavná čiastka
 DocType: Student Guardian,Relation,Vztah
 DocType: Student Guardian,Mother,matka
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Vedľa Odpisy Dátum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca
 DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
 DocType: Job Applicant,Cover Letter,Sprievodný list
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Viac mien
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry
 DocType: Employee Benefit Claim,Expense Proof,Dôkaz o nákladoch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Dodací list
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Dodací list
 DocType: Patient Encounter,Encounter Impression,Zaznamenajte zobrazenie
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady predaných aktív
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
 DocType: Student Applicant,Admitted,"pripustil,"
 DocType: Workstation,Rent Cost,Rent Cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Suma po odpisoch
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Suma po odpisoch
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchádzajúce Udalosti v kalendári
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variantov atribúty
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vyberte měsíc a rok
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Dobrá / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dátum fakturácie
 DocType: GL Entry,Debit Amount,Debetné Suma
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}
 DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede
 DocType: Journal Entry,Inter Company Journal Entry,Inter company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Prosím, viz příloha"
 DocType: Purchase Order,% Received,% Prijaté
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Celkom nevybavené
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
 DocType: Dosage Strength,Strength,pevnosť
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Vytvoriť nový zákazník
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Vytvoriť nový zákazník
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vypršanie zapnuté
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,vytvorenie objednávok
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Spotrebné náklady
 DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle
 DocType: Student Log,Medical,Lékařský
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Důvod ztráty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vyberte Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Důvod ztráty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vyberte Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené
 DocType: Announcement,Receiver,prijímač
 DocType: Location,Area UOM,Oblasť UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Príležitosti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Príležitosti
 DocType: Lab Test Template,Single,Slobodný/á
 DocType: Compensatory Leave Request,Work From Date,Práca od dátumu
 DocType: Salary Slip,Total Loan Repayment,celkové splátky
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba
 DocType: Delivery Note,% Installed,% Inštalovaných
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
 DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska
 DocType: Purchase Invoice,Supplier Name,Názov dodávateľa
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
 DocType: Setup Progress Action,Min Doc Count,Minimálny počet dokladov
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
 DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponentov pre mzdy časového rozvrhu.
 DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
 DocType: Loan,Total Payment,celkové platby
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Doba medzi operáciou (v min)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO už vytvorené pre všetky položky predajnej objednávky
 DocType: Healthcare Service Unit,Occupied,obsadený
 DocType: Clinical Procedure,Consumables,Spotrebný
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť"
 DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
 DocType: Journal Entry,Accounts Payable,Účty za úplatu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne."
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablóna mapovania peňažných tokov
 DocType: Travel Request,Costing Details,Podrobnosti o kalkulácii
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zobraziť položky návratu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
 DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
 DocType: Bank Guarantee,Providing,ak
 DocType: Account,Profit and Loss,Zisk a strata
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test"
 DocType: Patient,Risk Factors,Rizikové faktory
 DocType: Patient,Occupational Hazards and Environmental Factors,Pracovné nebezpečenstvo a environmentálne faktory
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku
 DocType: Vital Signs,Respiratory rate,Dýchacia frekvencia
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky
 DocType: Vital Signs,Body Temperature,Teplota tela
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
 DocType: Production Plan Item,Pending Qty,Čakajúci Množstvo
 DocType: Budget,Ignore,Ignorovat
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nie je aktívny
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nie je aktívny
 DocType: Woocommerce Settings,Freight and Forwarding Account,Účet pre prepravu a prepravu
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vytvorte výplatné pásky
 DocType: Vital Signs,Bloated,nafúknutý
 DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
 DocType: Item Price,Valid From,Platnost od
 DocType: Sales Invoice,Total Commission,Celkem Komise
 DocType: Tax Withholding Account,Tax Withholding Account,Zrážkový účet
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všetky hodnotiace karty dodávateľa.
 DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
 DocType: Delivery Note,Rail,koľajnice
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanční / Účetní rok.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Finanční / Účetní rok.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,neuhradená Hodnoty
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Zákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify
@@ -903,7 +904,7 @@
 ,Lead Id,Id Obchodnej iniciatívy
 DocType: C-Form Invoice Detail,Grand Total,Celkem
 DocType: Assessment Plan,Course,kurz
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kód sekcie
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kód sekcie
 DocType: Timesheet,Payslip,výplatná páska
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Dátum pol dňa by mal byť medzi dňom a dňom
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,item košík
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,Osobná bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID členstva
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dodáva: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dodáva: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Splatnost účtu
 DocType: Payment Entry,Type of Payment,typ platby
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Polovičný dátum je povinný
@@ -937,13 +938,12 @@
 DocType: Authorization Rule,Customer or Item,Zákazník alebo položka
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazníků.
 DocType: Quotation,Quotation To,Ponuka k
-DocType: Lead,Middle Income,Středními příjmy
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Středními příjmy
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvor (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Zákaznícka skupina&gt; Územie
 DocType: Share Balance,Share Balance,Zostatok na účtoch
 DocType: Amazon MWS Settings,AWS Access Key ID,Identifikátor prístupového kľúča AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mesačný prenájom domu
@@ -1006,26 +1006,29 @@
 DocType: Buying Settings,Supplier Naming By,Pomenovanie dodávateľa podľa
 DocType: Activity Type,Default Costing Rate,Predvolené kalkulácie Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
 DocType: Employee Promotion,Employee Promotion Details,Podrobnosti o podpore zamestnancov
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Čistá Zmena stavu zásob
 DocType: Employee,Passport Number,Číslo pasu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Súvislosť s Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manažér
 DocType: Payment Entry,Payment From / To,Platba od / do
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiškálneho roka
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
 DocType: Sales Person,Sales Person Targets,Obchodník cíle
 DocType: Work Order Operation,In minutes,V minútach
 DocType: Issue,Resolution Date,Rozlišení Datum
 DocType: Lab Test Template,Compound,zlúčenina
+DocType: Opportunity,Probability (%),Pravdepodobnosť (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Oznámenie o doručení
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Vyberte položku Vlastníctvo
 DocType: Student Batch Name,Batch Name,Názov šarže
 DocType: Fee Validity,Max number of visit,Maximálny počet návštev
 ,Hotel Room Occupancy,Hotel Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pracovný výkaz vytvorený:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať
 DocType: GST Settings,GST Settings,Nastavenia GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0}
@@ -1076,6 +1079,7 @@
 DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / straty na majetku likvidáciu
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Podrobnosti o službe
 DocType: Vehicle Log,Service Details,Podrobnosti o službe
 DocType: Lab Test Template,Grouped,zoskupené
@@ -1097,12 +1101,13 @@
 DocType: Instructor Log,Other Details,Ďalšie podrobnosti
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dodávateľ
 DocType: Lab Test,Test Template,Šablóna testu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Zákaznícka skupina&gt; Územie
 DocType: Restaurant Order Entry Item,Served,slúžil
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informácie o kapitole.
 DocType: Account,Accounts,Účty
 DocType: Vehicle,Odometer Value (Last),Hodnota počítadla kilometrov (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablóny kritérií kritérií pre dodávateľa.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Uplatnite vernostné body
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Vstup Platba je už vytvorili
 DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov
@@ -1158,7 +1163,7 @@
 DocType: Leave Allocation,Allocation,Pridelenie
 DocType: Purchase Order,Supply Raw Materials,Dodávok surovín
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nie je skladová položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nie je skladová položka
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
 DocType: Mode of Payment Account,Default Account,Výchozí účet
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
@@ -1167,6 +1172,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Odoslať s prílohou
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Prosím, vyberte týdenní off den"
 DocType: Inpatient Record,O Negative,O Negatívny
 DocType: Work Order Operation,Planned End Time,Plánované End Time
@@ -1184,12 +1190,12 @@
 DocType: Soil Texture,Sand,piesok
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Příležitost Z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku
 DocType: BOM,Website Specifications,Webových stránek Specifikace
 DocType: Special Test Items,Particulars,podrobnosti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} typu {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z precenenia výmenného kurzu
@@ -1203,7 +1209,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
 DocType: Item,Maximum sample quantity that can be retained,"Maximálne množstvo vzorky, ktoré možno uchovať"
 DocType: Project Update,How is the Project Progressing Right Now?,Ako teraz práca prebieha?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Predajné kampane
 DocType: Project Task,Make Timesheet,Vytvor pracovný výkaz
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1255,28 +1261,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pridať Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0}
 DocType: Loan,Interest Income Account,Účet Úrokové výnosy
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy"
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Recenzia pozvánky odoslaná
 DocType: Shift Assignment,Shift Assignment,Presunutie posunu
 DocType: Employee Transfer Property,Employee Transfer Property,Vlastníctvo prevodu zamestnancov
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Čas by mal byť menej ako čas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Položka {0} (sériové číslo: {1}) sa nedá vyčerpať tak, ako je vynaložené, \ splnenie objednávky odberateľa {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ísť do
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aktualizovať cenu z Shopify do ERPNext Cenník
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavenie e-mailového konta
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Prosím, najprv zadajte položku"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analýza potrieb
 DocType: Asset Repair,Downtime,prestoje
 DocType: Account,Liability,Odpovědnost
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademický termín:
 DocType: Salary Component,Do not include in total,Nezaradenie celkom
 DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Nie je zvolený cenník
 DocType: Employee,Family Background,Rodinné poměry
 DocType: Request for Quotation Supplier,Send Email,Odoslať email
@@ -1312,14 +1319,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktúra predaja {0} bola vytvorená ako zaplatená
 DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant
 DocType: Asset,Opening Accumulated Depreciation,otvorenie Oprávky
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form záznamy
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form záznamy
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcie už existujú
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Zákazník a Dodávateľ
 DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
@@ -1354,7 +1361,6 @@
 DocType: Upload Attendance,Import Attendance,Importovat Docházku
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Všechny skupiny položek
 DocType: Work Order,Item To Manufacture,Bod K výrobě
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} stav je {2}
 DocType: Water Analysis,Collection Temperature ,Teplota zberu
 DocType: Employee,Provide Email Address registered in company,Poskytnúť e-mailovú adresu registrovanú vo firme
@@ -1364,7 +1370,7 @@
 DocType: Sales Invoice,Payment Due Date,Splatné dňa
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu zvoľte, ak je zvolená adresa upravená po uložení"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
 DocType: Item,Hub Publishing Details,Podrobnosti o publikovaní Hubu
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Otváranie"""
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť
@@ -1378,7 +1384,7 @@
 DocType: Payroll Entry,Bimonthly,dvojmesačne
 DocType: Vehicle Service,Brake Pad,Brzdová doštička
 DocType: Fertilizer,Fertilizer Contents,Obsah hnojiva
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Výzkum a vývoj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Výzkum a vývoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci
 DocType: Company,Registration Details,Registrace Podrobnosti
 DocType: Timesheet,Total Billed Amount,Celková suma Fakturovaný
@@ -1428,9 +1434,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimálne sedenie
 DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
 DocType: Examination Result,Examination Result,vyšetrenie Výsledok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Příjemka
 ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Devizový kurz master.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Devizový kurz master.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrovanie celkového množstva nuly
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
@@ -1440,8 +1446,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky
 DocType: Employee Boarding Activity,Activity Name,Názov aktivity
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Zmeniť dátum vydania
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzávierka (otvorenie + celkom)
+DocType: Delivery Settings,Dispatch Notification Attachment,Príloha o oznámení odoslania
 DocType: Payroll Entry,Number Of Employees,Počet zamestnancov
 DocType: Journal Entry,Depreciation Entry,odpisy Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Najprv vyberte typ dokumentu
@@ -1452,7 +1459,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
 DocType: Marketplace Settings,Custom Data,Vlastné údaje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sériové číslo je povinné pre položku {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sériové číslo je povinné pre položku {0}
 DocType: Bank Reconciliation,Total Amount,Celková částka
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od dátumu a do dátumu ležia v inom fiškálnom roku
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacient {0} nemá faktúru odberateľa
@@ -1481,11 +1488,11 @@
 DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Varianty Položky {0} aktualizované
 DocType: Quality Inspection Reading,Reading 6,Čtení 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
 DocType: Share Transfer,From Folio No,Z Folio č
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definovať rozpočet pre finančný rok.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definovať rozpočet pre finančný rok.
 DocType: Shopify Tax Account,ERPNext Account,Následný účet ERP
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je zablokovaná, aby táto transakcia nemohla pokračovať"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Ak je akumulovaný mesačný rozpočet prekročen na MR
@@ -1501,19 +1508,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Prijatá faktúra
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Povoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
 DocType: GL Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nová predajná faktúra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nová predajná faktúra
 DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
 DocType: Healthcare Practitioner,Appointments,schôdzky
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
 DocType: Lead,Request for Information,Žádost o informace
 ,LeaderBoard,Nástenka lídrov
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Sadzba s maržou (mena spoločnosti)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Faktúry
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Faktúry
 DocType: Payment Request,Paid,Zaplatené
 DocType: Program Fee,Program Fee,program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Nahradiť konkrétny kusovník vo všetkých ostatných kusovníkoch, kde sa používa. Bude nahradiť starý odkaz BOM, aktualizovať cenu a obnoviť tabuľku &quot;BOM Explosion Item&quot; podľa nového kusovníka. Aktualizuje tiež poslednú cenu vo všetkých kusovníkoch."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Boli vytvorené tieto pracovné príkazy:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Boli vytvorené tieto pracovné príkazy:
 DocType: Salary Slip,Total in words,Celkem slovy
 DocType: Inpatient Record,Discharged,Vybitý
 DocType: Material Request Item,Lead Time Date,Čas a Dátum Obchodnej iniciatívy
@@ -1524,9 +1531,8 @@
 DocType: Support Settings,Get Started Sections,Začnite sekcie
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,Sankcionované
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Celková suma príspevku: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
 DocType: Payroll Entry,Salary Slips Submitted,Príspevky na platy boli odoslané
 DocType: Crop Cycle,Crop Cycle,Orezový cyklus
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku."
@@ -1534,8 +1540,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miesta
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemôže byť záporná
 DocType: Student Admission,Publish on website,Publikovať na webových stránkach
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Dátum zrušenia
 DocType: Purchase Invoice Item,Purchase Order Item,Položka nákupnej objednávky
@@ -1544,7 +1549,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Študent Účasť Tool
 DocType: Restaurant Menu,Price List (Auto created),Cenník (vytvorený automaticky)
 DocType: Cheque Print Template,Date Settings,dátum Nastavenie
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Odchylka
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Odchylka
 DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o propagácii zamestnancov
 ,Company Name,Názov spoločnosti
 DocType: SMS Center,Total Message(s),Celkem zpráv (y)
@@ -1574,7 +1579,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
 DocType: Expense Claim,Total Advance Amount,Celková čiastka preddavku
 DocType: Delivery Stop,Estimated Arrival,Odhadovaný príchod
-DocType: Delivery Stop,Notified by Email,Oznámené e-mailom
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Pozrite si všetky články
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Vejít
 DocType: Item,Inspection Criteria,Inšpekčné kritéria
@@ -1584,7 +1588,7 @@
 DocType: Timesheet Detail,Bill,Účtenka
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Biela
 DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
 DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku
@@ -1594,11 +1598,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nový zamestnanec
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Môj košík
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
 DocType: Lead,Next Contact Date,Další Kontakt Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
 DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
 DocType: Program Enrollment Tool Student,Student Batch Name,Študent Batch Name
 DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
 DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru
@@ -1608,7 +1612,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Možnosti zásob
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Do košíka nie sú pridané žiadne položky
 DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Množství pro {0}
 DocType: Leave Application,Leave Application,Aplikácia na priepustky
 DocType: Patient,Patient Relation,Vzťah pacientov
@@ -1632,7 +1636,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadajte {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty.
 DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Tvorba variantu bola zaradená do frontu.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Tvorba variantu bola zaradená do frontu.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Súhrn práce pre {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvý prideľovač odchýlok v zozname bude nastavený ako predvolený neprístupný.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribút tabuľka je povinné
@@ -1702,8 +1706,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,kotúč
 DocType: Buying Settings,Material Transferred for Subcontract,Materiál prenesený na subdodávateľskú zmluvu
 DocType: Email Digest,Purchase Orders Items Overdue,Položky nákupných objednávok Po splatnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,PSČ
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Predajné objednávky {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,PSČ
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Predajné objednávky {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0}
 DocType: Opportunity,Contact Info,Kontaktní informace
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Tvorba prírastkov zásob
@@ -1716,7 +1720,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu
 DocType: Company,Date of Commencement,Dátum začiatku
 DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email odeslán (komu) {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email odeslán (komu) {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2}
@@ -1734,7 +1738,7 @@
 DocType: Company,Parent Company,Materská spoločnosť
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Izby typu {0} sú k dispozícii na {1}
 DocType: Healthcare Practitioner,Default Currency,Predvolená mena
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maximálna zľava pre položku {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maximálna zľava pre položku {0} je {1}%
 DocType: Asset Movement,From Employee,Od Zaměstnance
 DocType: Driver,Cellphone Number,Mobilné číslo
 DocType: Project,Monitor Progress,Monitorovanie pokroku
@@ -1753,7 +1757,7 @@
 DocType: SMS Center,Total Characters,Celkový počet znaků
 DocType: Employee Advance,Claimed,vyhlasoval
 DocType: Crop,Row Spacing,Rozstup riadkov
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Pre vybranú položku nie je žiadna iná položka
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
@@ -1785,7 +1789,7 @@
 DocType: Lead,Consultant,Konzultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Zúčastňovanie učiteľov rodičov
 DocType: Salary Slip,Earnings,Príjmy
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvorenie účtovníctva Balance
 ,GST Sales Register,Obchodný register spoločnosti GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
@@ -1799,7 +1803,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polia budú kopírované iba v čase vytvorenia.
 DocType: Setup Progress Action,Domains,Domény
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Manažment
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Manažment
 DocType: Cheque Print Template,Payer Settings,nastavenie platcu
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprv vyberte spoločnosť
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
@@ -1826,7 +1830,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
 DocType: Fee Validity,Valid Till,Platný do
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové stretnutie učiteľov rodičov
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín"
 DocType: Lead,Lead,Obchodná iniciatíva
@@ -1835,7 +1839,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Sklad Vstup {0} vytvoril
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na vykúpenie
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Nastavte priradený účet v kategórii zrážky dane {0} voči spoločnosti {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
 ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu.
@@ -1896,13 +1901,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Položková  skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek"
 DocType: Crop Cycle,Less than a year,Menej ako rok
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Zbytek světa
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
 DocType: Crop,Yield UOM,Výnos UOM
 ,Budget Variance Report,Rozpočet Odchylka Report
 DocType: Salary Slip,Gross Pay,Hrubé mzdy
 DocType: Item,Is Item from Hub,Je položka z Hubu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy platené
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účtovné Ledger
@@ -1937,7 +1942,6 @@
 DocType: Item Default,Default Buying Cost Center,Výchozí Center Nákup Cost
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Pre predvoleného dodávateľa (nepovinné)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,k
 DocType: Supplier Quotation Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
@@ -1946,7 +1950,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornenie na novú žiadosť o ponuku
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Predpisy pre laboratórne testy
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Malý
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ak služba Shopify neobsahuje zákazníka v objednávke, pri synchronizácii objednávok systém zváži objednávku predvoleného zákazníka"
@@ -1966,19 +1970,19 @@
 DocType: Contract,Contract,Smlouva
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratórne testovanie
 DocType: Email Digest,Add Quote,Pridať ponuku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Nepřímé náklady
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
 DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvorenie objednávky predaja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Účtovné položky pre aktíva
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Účtovné položky pre aktíva
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovať faktúru
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množstvo, ktoré sa má vyrobiť"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Náklady na opravu
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaše Produkty alebo Služby
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepodarilo sa prihlásiť
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Bol vytvorený majetok {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Bol vytvorený majetok {0}
 DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
@@ -2005,13 +2009,13 @@
 DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
 DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprv nastavte kód položky
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
 DocType: Subscription Plan,Billing Interval Count,Počet fakturačných intervalov
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Schôdzky a stretnutia s pacientmi
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Hodnota chýba
@@ -2071,7 +2075,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Technické vybavení
 DocType: Prescription Dosage,Prescription Dosage,Dávkovanie na predpis
 DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vyberte spoločnosť
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vyberte spoločnosť
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Táto hodnota sa používa na výpočet pro-rata temporis
@@ -2133,6 +2137,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maximálne výhody (čiastka)
 DocType: Purchase Invoice,Contact Person,Kontaktná osoba
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Očakávaný Dátum Začiatku"" nemôže byť väčší ako ""Očakávaný Dátum Ukončenia"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Žiadne údaje za toto obdobie
 DocType: Course Scheduling Tool,Course End Date,Koniec Samozrejme Dátum
 DocType: Holiday List,Holidays,Prázdniny
 DocType: Sales Order Item,Planned Quantity,Plánované Množstvo
@@ -2187,7 +2192,6 @@
 DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítanie platobného systému
 ,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dodávateľ&gt; Skupina dodávateľov
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači
 DocType: Package Code,Package Code,Kód zásielky
@@ -2201,7 +2205,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max povolené povolenia
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
 DocType: Email Digest,Bank Balance,Bankový zostatok
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolenie odchýlky je povinné v aplikácii zanechať
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
 DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
@@ -2231,7 +2235,7 @@
 DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
 DocType: Loyalty Program,Loyalty Program Type,Typ vernostného programu
 DocType: Asset Movement,Stock Manager,Manažér zásob
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poľnohospodárstvo (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,List k balíku
@@ -2299,7 +2303,7 @@
 DocType: Maintenance Schedule,Schedules,Plány
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS je potrebný na použitie predajného miesta
 DocType: Cashier Closing,Net Amount,Čistá suma
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 DocType: Landed Cost Voucher,Additional Charges,dodatočné poplatky
 DocType: Support Search Source,Result Route Field,Výsledok Pole trasy
@@ -2349,7 +2353,7 @@
 DocType: Travel Itinerary,Mode of Travel,Spôsob cestovania
 DocType: Sales Invoice Item,Brand Name,Jméno značky
 DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabica
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,možné Dodávateľ
 DocType: Budget,Monthly Distribution,Měsíční Distribution
@@ -2373,6 +2377,7 @@
 ,Lead Name,Meno Obchodnej iniciatívy
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,prieskum
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Otvorenie Sklad Balance
 DocType: Asset Category Account,Capital Work In Progress Account,Pokročilý účet kapitálu
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Úprava hodnoty majetku
@@ -2381,7 +2386,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení
 DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné
 DocType: Loan,Repayment Method,splácanie Method
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky"
 DocType: Quality Inspection Reading,Reading 4,Čtení 4
@@ -2425,7 +2430,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}"
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Získajte finančné rozdelenie údajov o daniach a poplatkoch od spoločnosti Amazon
 DocType: SMS Center,Receiver List,Zoznam príjemcov
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,hľadanie položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,hľadanie položky
 DocType: Payment Schedule,Payment Amount,Částka platby
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce
 DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotníckych služieb
@@ -2458,7 +2463,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
 DocType: Share Balance,To No,Nie
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Loan,Applicant Type,Typ žiadateľa
 DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatok služieb
@@ -2473,7 +2478,7 @@
 DocType: Party Account,Party Account,Party účtu
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vyberte spoločnosť a označenie
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Lidské zdroje
-DocType: Lead,Upper Income,Horní příjmů
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Horní příjmů
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Odmietnuť
 DocType: Journal Entry Account,Debit in Company Currency,Debetnej v spoločnosti Mena
 DocType: BOM Item,BOM Item,BOM Item
@@ -2509,7 +2514,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovenie ceny
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Stanovenie ceny
 DocType: Quotation,Term Details,Termín Podrobnosti
 DocType: Employee Incentive,Employee Incentive,Zamestnanecké stimuly
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
@@ -2541,7 +2546,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Priepustky a dochádzky
 DocType: Asset,Comprehensive Insurance,Komplexné poistenie
 DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Vernostný bod: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Vernostný bod: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Pridať návrhy
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Stredná citlivosť
 DocType: Leave Type,Include holidays within leaves as leaves,Zahrnúť dovolenku v listoch sú listy
 DocType: Loyalty Program,Redemption,vykúpenie
@@ -2575,7 +2581,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketingové náklady
 ,Item Shortage Report,Položka Nedostatek Report
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Štandardné kritériá sa nedajú vytvoriť. Premenujte kritériá
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ"""
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry
 DocType: Hub User,Hub Password,Heslo Hubu
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku
@@ -2597,7 +2603,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Ďalšie platové komponenty
 DocType: Material Request,Transferred,prevedená
 DocType: Vehicle,Doors,dvere
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Nastavenie ERPNext dokončené!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Nastavenie ERPNext dokončené!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Získať poplatok za registráciu pacienta
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2634,7 +2640,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Otváracie zostatky
 DocType: Asset,Depreciation Method,odpisy Metóda
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Celkem Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Celkem Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analýza vnímania
 DocType: Soil Texture,Sand Composition (%),Zloženie piesku (%)
 DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání
 DocType: Production Plan Material Request,Production Plan Material Request,Výroba Dopyt Plán Materiál
@@ -2650,7 +2657,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Značka hodnotenia (z 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žiadne
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hlavné
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúca položka {0} nie je označená ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúca položka {0} nie je označená ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varianta
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Pre položku {0} musí byť množstvo záporné
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
@@ -2699,14 +2706,14 @@
 DocType: Student Group,Instructors,inštruktori
 DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} musí být předloženy
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Správa podielov
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Správa podielov
 DocType: Authorization Control,Authorization Control,Autorizace Control
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Splátka
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Spravovať svoje objednávky
 DocType: Work Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Rozdelenie plodín
 DocType: Course,Course Abbreviation,skratka ihrisko
@@ -2718,6 +2725,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Kdy
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
+DocType: Delivery Settings,Dispatch Settings,Nastavenia odosielania
 DocType: Material Request Plan Item,Actual Qty,Skutečné Množství
 DocType: Sales Invoice Item,References,Referencie
 DocType: Quality Inspection Reading,Reading 10,Čtení 10
@@ -2727,11 +2735,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Spolupracovník
 DocType: Asset Movement,Asset Movement,asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,new košík
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,new košík
 DocType: Taxable Salary Slab,From Amount,Z čiastky
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
 DocType: Leave Type,Encashment,inkaso
+DocType: Delivery Settings,Delivery Settings,Nastavenia doručenia
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximálna povolená dovolenka v type dovolenky {0} je {1}
 DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
 DocType: Vehicle,Wheels,kolesá
@@ -2744,7 +2753,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detail pracovného výkazu
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikace
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
 DocType: Soil Texture,Loam,hlina
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
@@ -2755,12 +2764,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
 DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse
 DocType: Leave Type,Earned Leave Frequency,Frekvencia získanej dovolenky
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub typ
 DocType: Serial No,Delivery Document No,Dodávka dokument č
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zabezpečte doručenie na základe vyrobeného sériového čísla
 DocType: Vital Signs,Furry,srstnatý
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu
 DocType: Serial No,Creation Date,Datum vytvoření
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Miesto cieľa je požadované pre majetok {0}
@@ -2774,13 +2783,11 @@
 DocType: Item,Has Variants,Má varianty
 DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pre
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizácia odpovede
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
 DocType: Sales Person,Parent Sales Person,Parent obchodník
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Žiadne položky, ktoré sa majú dostať, nie sú oneskorené"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Predávajúci a kupujúci nemôžu byť rovnakí
 DocType: Project,Collect Progress,Zbierajte postup
@@ -2817,7 +2824,7 @@
 DocType: Salary Component,Flexible Benefits,Flexibilné výhody
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Byly tam chyby.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Byly tam chyby.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zamestnanec {0} už požiadal {1} medzi {2} a {3}:
 DocType: Guardian,Guardian Interests,Guardian záujmy
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aktualizovať názov / číslo účtu
@@ -2838,7 +2845,7 @@
 DocType: Pricing Rule,Selling,Predaj
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
 DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
 DocType: Website Item Group,Website Item Group,Website Item Group
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a dane
@@ -2940,7 +2947,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Typ posunu
 DocType: Student,Personal Details,Osobné údaje
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
 ,Maintenance Schedules,Plány údržby
 DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet)
 DocType: Soil Texture,Soil Type,Typ pôdy
@@ -2948,10 +2955,10 @@
 ,Quotation Trends,Vývoje ponúk
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre  položku {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
 DocType: Shipping Rule,Shipping Amount,Prepravovaná čiastka
 DocType: Supplier Scorecard Period,Period Score,Skóre obdobia
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridajte zákazníkov
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Pridajte zákazníkov
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka
 DocType: Lab Test Template,Special,špeciálna
 DocType: Loyalty Program,Conversion Factor,Konverzní faktor
@@ -2961,6 +2968,7 @@
 DocType: Serial No,Invoice Details,Podrobnosti faktúry
 DocType: Grant Application,Show on Website,Zobraziť na webovej stránke
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začnite zapnuté
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dodávateľ&gt; Skupina dodávateľov
 DocType: Hub Tracked Item,Hub Category,Kategória Hubu
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
@@ -2968,7 +2976,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Pridať hlavičkový papier
 DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Hodnota karty dodávateľa je stála
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
 DocType: Contract Fulfilment Checklist,Requirement,požiadavka
 DocType: Journal Entry,Accounts Receivable,Pohledávky
@@ -2994,8 +3002,9 @@
 DocType: Shareholder,Shareholder,akcionár
 DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
 DocType: Cash Flow Mapper,Position,pozície
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Získajte položky z predpisov
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Získajte položky z predpisov
 DocType: Patient,Patient Details,Podrobnosti o pacientoch
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
 DocType: Inpatient Record,B Positive,B Pozitívne
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} predchádzajúcej nárokovanej sumy
@@ -3006,7 +3015,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Skupina na Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní
 DocType: Loan Type,Loan Name,pôžička Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Celkem Aktuální
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Celkem Aktuální
 DocType: Student Siblings,Student Siblings,študentské Súrodenci
 DocType: Subscription Plan Detail,Subscription Plan Detail,Podrobný popis predplatného
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Jednotka
@@ -3042,13 +3051,14 @@
 DocType: Healthcare Settings,Remind Before,Pripomenúť predtým
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Vernostné body = Koľko základnej meny?
 DocType: Salary Component,Deduction,Dedukce
 DocType: Item,Retain Sample,Zachovať ukážku
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná.
 DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1}
+DocType: Delivery Stop,Order Information,informacie o objednavke
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby"
 DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Vo výrobe
@@ -3059,7 +3069,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok
 DocType: Normal Test Template,Normal Test Template,Normálna šablóna testu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuka
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku
 DocType: Salary Slip,Total Deduction,Celkem Odpočet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu"
@@ -3098,7 +3108,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimálna prípustná hodnota
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Používateľ {0} už existuje
-apps/erpnext/erpnext/hooks.py +114,Shipments,Zásielky
+apps/erpnext/erpnext/hooks.py +115,Shipments,Zásielky
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná suma (Company mena)
 DocType: Purchase Order Item,To be delivered to customer,Ak chcete byť doručený zákazníkovi
 DocType: BOM,Scrap Material Cost,Šrot Material Cost
@@ -3129,7 +3139,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavenia Variantu položky
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte spoločnost ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je povinná k položke {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je povinná k položke {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené,"
 DocType: Payroll Entry,Fortnightly,dvojtýždňové
 DocType: Currency Exchange,From Currency,Od Měny
@@ -3179,7 +3189,7 @@
 DocType: Account,Fixed Asset,Základní Jmění
 DocType: Amazon MWS Settings,After Date,Po dátume
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter.
 ,Department Analytics,Analýza oddelenia
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo
@@ -3205,13 +3215,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Prosím, vyberte správny účet"
 DocType: Salary Structure Assignment,Salary Structure Assignment,Priradenie štruktúry platov
 DocType: Purchase Invoice Item,Weight UOM,Hmotnostná MJ
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami fotiek
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami fotiek
 DocType: Salary Structure Employee,Salary Structure Employee,Plat štruktúra zamestnancov
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zobraziť atribúty variantu
 DocType: Student,Blood Group,Krevní Skupina
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platobnej brány v pláne {0} sa líši od účtu platobnej brány v tejto žiadosti o platbu
 DocType: Course,Course Name,Názov kurzu
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Pre súčasný fiškálny rok neboli zistené žiadne údaje o zadržaní dane.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Pre súčasný fiškálny rok neboli zistené žiadne údaje o zadržaní dane.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kancelářské Vybavení
 DocType: Purchase Invoice Item,Qty,Množství
@@ -3230,7 +3240,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrdenie platby
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený"
 DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debetné K je vyžadované
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debetné K je vyžadované
 DocType: Clinical Procedure,Inpatient Record,Liečebný záznam
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník
@@ -3267,7 +3277,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
 DocType: Training Event Employee,Training Event Employee,Vzdelávanie zamestnancov Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pridať časové sloty
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate
@@ -3343,7 +3353,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programy
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti
 DocType: Company,For Reference Only.,Pouze orientační.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Vyberte položku šarže
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Vyberte položku šarže
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neplatný {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Odkaz Inv
@@ -3383,11 +3393,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Přenos materiálu
 DocType: Fees,Send Payment Request,Odoslať žiadosť o platbu
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
 DocType: Travel Request,Any other details,Ďalšie podrobnosti
 DocType: Water Analysis,Origin,pôvod
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prosím nastavte opakovanie po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Vybrať zmena výšky účet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vybrať zmena výšky účet
 DocType: Purchase Invoice,Price List Currency,Mena cenníka
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
 DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -3410,7 +3421,7 @@
 DocType: Cash Flow Mapper,Section Leader,Vedúci sekcie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Zdroj a cieľové umiestnenie nemôžu byť rovnaké
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Zamestnanec
 DocType: Bank Guarantee,Fixed Deposit Number,Číslo s pevným vkladom
 DocType: Asset Repair,Failure Date,Dátum zlyhania
@@ -3425,16 +3436,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kritériá analýzy pôdy
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
 DocType: BOM Item,Item operation,Funkcia položky
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto schôdzku?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto schôdzku?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balík ceny izieb v hoteli
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,predajné Pipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,predajné Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
 DocType: Rename Tool,File to Rename,Súbor premenovať
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Načítať aktualizácie odberov
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtov: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Predmet:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
@@ -3451,7 +3462,8 @@
 DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte sa predajcom
 DocType: Purchase Invoice,Credit To,Kredit:
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktívne Iniciatívy / Zákazníci
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktívne Iniciatívy / Zákazníci
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Nechajte prázdne, ak chcete použiť štandardný formát dodacieho listu"
 DocType: Employee Education,Post Graduate,Postgraduální
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozornenie na nové nákupné objednávky
@@ -3465,9 +3477,9 @@
 DocType: Support Search Source,Post Title Key,Kľúč správy titulu
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pre pracovnú kartu
 DocType: Warranty Claim,Raised By,Vznesené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,predpisy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,predpisy
 DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Uveďte prosím společnost pokračovat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off
 DocType: Job Offer,Accepted,Přijato
@@ -3490,8 +3502,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
 DocType: Contract,Fulfilment Status,Stav plnenia
 DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka
 DocType: Item Variant Settings,Allow Rename Attribute Value,Povoliť premenovanie hodnoty atribútu
@@ -3533,7 +3545,7 @@
 DocType: BOM,Show Operations,ukázať Operations
 ,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merná jednotka
 DocType: Fiscal Year,Year End Date,Dátum konca roka
 DocType: Task Depends On,Task Depends On,Úloha je závislá na
@@ -3650,9 +3662,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dátum dokumentu
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atribútov
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atribútov
 DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
 DocType: Payment Reconciliation,Bank / Cash Account,Bankový / Peňažný účet
@@ -3661,8 +3673,9 @@
 DocType: Asset,Manual,Manuálny
 DocType: Salary Component Account,Salary Component Account,Účet plat Component
 DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Možnosti predaja podľa zdroja
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informácie pre darcu.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty"
 DocType: Job Applicant,Source Name,Názov zdroja
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normálny pokojový krvný tlak u dospelého pacienta je približne 120 mmHg systolický a diastolický 80 mmHg, skrátený &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Nastavte skladovateľnosť položiek v dňoch, nastavte uplynutie platnosti na základe výrobnej_date a vlastnej životnosti"
@@ -3692,7 +3705,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Množstvo musí byť menšie ako množstvo {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
 DocType: Salary Component,Max Benefit Amount (Yearly),Maximálna výška dávky (ročná)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS%
 DocType: Crop,Planting Area,Oblasť výsadby
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks)
 DocType: Installation Note Item,Installed Qty,Instalované množství
@@ -3715,7 +3728,7 @@
 DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Sadzba nákupu
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte umiestnenie položky majetku {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte umiestnenie položky majetku {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,O spoločnosti
 DocType: Notification Control,Sales Order Message,Poznámka predajnej objednávky
@@ -3781,10 +3794,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pre riadok {0}: Zadajte naplánované množstvo
 DocType: Account,Income Account,Účet příjmů
 DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Dodávka
 DocType: Volunteer,Weekdays,Dni v týždni
 DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo
 DocType: Restaurant Menu,Restaurant Menu,Reštaurácia
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Pridať dodávateľov
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-Sinv-.YYYY.-
 DocType: Loyalty Program,Help Section,Sekcia pomocníka
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Predchádzajúce
@@ -3796,8 +3810,8 @@
 												fullfill Sales Order {2}","Nie je možné dodať sériové číslo {0} položky {1}, pretože je rezervované pre \ fullfill zákazku odberateľa {2}"
 DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Odošlite e-mail na posúdenie grantu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
 DocType: Employee Benefit Claim,Claim Date,Dátum nároku
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacita miestnosti
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Už existuje záznam pre položku {0}
@@ -3863,7 +3877,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
 ,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,študent Prijímacie
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je zakázaný
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} je zakázaný
 DocType: Supplier,Billing Currency,Mena fakturácie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Veľké
 DocType: Loan,Loan Application,Aplikácia úveru
@@ -3891,11 +3905,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Všetky skupiny Assessment
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name
 DocType: Shopify Settings,App Type,Typ aplikácie
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Celkom {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Celkom {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Území
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
 DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,poplatok
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Zobraziť kumulatívnu čiastku
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Prebieha aktualizácia. Môže to chvíľu trvať.
 DocType: Production Plan Item,Produced Qty,Vyrobené množstvo
 DocType: Vehicle Log,Fuel Qty,palivo Množstvo
@@ -3903,7 +3918,7 @@
 DocType: Work Order Operation,Planned Start Time,Plánované Start Time
 DocType: Course,Assessment,posúdenie
 DocType: Payment Entry Reference,Allocated,Přidělené
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
 DocType: Student Applicant,Application Status,stav aplikácie
 DocType: Additional Salary,Salary Component Type,Typ platového komponentu
 DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti
@@ -3982,6 +3997,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Nastavte štandardný zákazník v nastaveniach reštaurácie
 ,Salary Register,plat Register
 DocType: Warehouse,Parent Warehouse,Parent Warehouse
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,graf
 DocType: Subscription,Net Total,Netto Spolu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definovať rôzne typy úverov
@@ -4032,6 +4048,7 @@
 DocType: Location,Parent Location,Umiestnenie rodičov
 DocType: POS Settings,Use POS in Offline Mode,Používajte POS v režime offline
 DocType: Supplier Scorecard,Supplier Variables,Premenné dodávateľa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} je povinné. Možno, že záznam o výmene meny nie je vytvorený {1} až {2}"
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company meny)
 DocType: Salary Detail,Condition and Formula Help,Stav a Formula nápovedy
@@ -4040,13 +4057,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Predajná faktúra
 DocType: Journal Entry Account,Party Balance,Balance Party
 DocType: Cash Flow Mapper,Section Subtotal,Oddiel Medzisúčet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
 DocType: Stock Settings,Sample Retention Warehouse,Záznam uchovávania vzoriek
 DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
 DocType: Purchase Invoice,Deemed Export,Považovaný export
 DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Účetní položka na skladě
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}.
 DocType: Vehicle Service,Engine Oil,Motorový olej
@@ -4073,10 +4090,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
 DocType: BOM,Item UOM,MJ položky
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
 DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie
 DocType: Attendance Request,Work From Home,Práca z domu
 DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Pridajte Zamestnanci
 DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Malé
 DocType: Company,Standard Template,štandardná šablóna
@@ -4087,9 +4105,8 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
 DocType: Account,Account Number,Číslo účtu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky prideľovať preddavky (FIFO)
 DocType: Volunteer,Volunteer,dobrovoľník
 DocType: Buying Settings,Subcontract,Subdodávka
@@ -4278,6 +4295,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Dátum posledného synchronizácie
 DocType: Landed Cost Item,Receipt Document Type,Príjem Document Type
 DocType: Daily Work Summary Settings,Select Companies,Vyberte firmy
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Návrh / cenová ponuka
 DocType: Antibiotic,Healthcare,Zdravotná starostlivosť
 DocType: Target Detail,Target Detail,Target Detail
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jediný variant
@@ -4318,7 +4336,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,študent Žiadateľ
 DocType: Hub Tracked Item,Hub Tracked Item,Pásová sledovaná položka
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRE PRÍJEMCU
@@ -4341,12 +4359,12 @@
 DocType: Quality Inspection,Outgoing,Vycházející
 DocType: Material Request,Requested For,Požadovaných pro
 DocType: Quotation Item,Against Doctype,Proti DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je zrušený alebo zatvorené
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} je zrušený alebo zatvorené
 DocType: Asset,Calculate Depreciation,Vypočítajte odpisy
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čistý peňažný tok z investičnej
 DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} musí byť predložené
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} musí byť predložené
 DocType: Fee Schedule Program,Total Students,Celkový počet študentov
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} ze dne {1}
@@ -4366,7 +4384,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre ľavých zamestnancov
 DocType: Lead,Market Segment,Segment trhu
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Poľnohospodársky manažér
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
 DocType: Supplier Scorecard Period,Variables,Premenné
 DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Uzavření (Dr)
@@ -4397,17 +4415,18 @@
 DocType: Attendance,On Leave,Na odchode
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Štát odoslania
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Správa priepustiek
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Skupiny
 DocType: Purchase Invoice,Hold Invoice,Podržte faktúru
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vyberte zamestnanca
 DocType: Sales Order,Fully Delivered,Plně Dodáno
-DocType: Lead,Lower Income,S nižšími příjmy
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,S nižšími příjmy
 DocType: Restaurant Order Entry,Current Order,Aktuálna objednávka
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Počet sériových nosičov a množstva musí byť rovnaký
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
 DocType: Account,Asset Received But Not Billed,"Akt prijatý, ale neúčtovaný"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
@@ -4416,7 +4435,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Žiadne personálne plány neboli nájdené pre toto označenie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je vypnutá.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je vypnutá.
 DocType: Leave Policy Detail,Annual Allocation,Ročné pridelenie
 DocType: Travel Request,Address of Organizer,Adresa organizátora
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vyberte zdravotníckeho lekára ...
@@ -4425,12 +4444,12 @@
 DocType: Asset,Fully Depreciated,plne odpísaný
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Naprojektovaná úroveň zásob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
 DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
 DocType: Clinical Procedure,Patient,trpezlivý
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Zablokovanie kreditnej kontroly na objednávke
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Zablokovanie kreditnej kontroly na objednávke
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Činnosť zamestnancov na palube
 DocType: Location,Check if it is a hydroponic unit,"Skontrolujte, či ide o hydroponickú jednotku"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sériové číslo a Dávka
@@ -4440,7 +4459,7 @@
 DocType: Supplier Scorecard Period,Calculations,výpočty
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství
 DocType: Payment Terms Template,Payment Terms,Platobné podmienky
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minúta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
 DocType: Chapter,Meetup Embed HTML,Meetup Vložiť HTML
@@ -4456,7 +4475,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou
 DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
 DocType: Travel Itinerary,Rented Car,Nájomné auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašej spoločnosti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
@@ -4471,6 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Kontokorentní úvěr na účtu
 DocType: Patient,Patient ID,Identifikácia pacienta
 DocType: Practitioner Schedule,Schedule Name,Názov plánu
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Predajné potrubie podľa etapy
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Proveďte výplatní pásce
 DocType: Currency Exchange,For Buying,Pre nákup
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Pridať všetkých dodávateľov
@@ -4478,7 +4498,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Prechádzať BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Zajištěné úvěry
 DocType: Purchase Invoice,Edit Posting Date and Time,Úpraviť dátum a čas vzniku
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company"
 DocType: Lab Test Groups,Normal Range,Normálny rozsah
 DocType: Academic Term,Academic Year,Akademický rok
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupný predaj
@@ -4523,7 +4543,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Vyberte Vernostný program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Vyberte Vernostný program
 DocType: Project,Project Type,Typ projektu
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
@@ -4640,7 +4660,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritériá analýzy pôdy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,vyberte zákazníka
 DocType: C-Form,I,ja
 DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska
 DocType: Production Plan Sales Order,Sales Order Date,Dátum predajnej objednávky
@@ -4671,9 +4691,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Hrubý Zisk %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Menovanie {0} a faktúra predaja {1} boli zrušené
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Príležitosti podľa zdroja olova
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Zmeniť profil POS
 DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
+DocType: Delivery Settings,Dispatch Notification Template,Šablóna oznámenia odoslania
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akt už existuje proti položke {0}, ktorú nemôžete zmeniť, nemá sériovú hodnotu"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Hodnotiaca správa
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Získajte zamestnancov
@@ -4681,7 +4703,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Názov spoločnosti nie je rovnaký
 DocType: Lead,Address Desc,Popis adresy
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup&gt; Numbering Series"
 DocType: Topic,Topic Name,Názov témy
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
@@ -4797,7 +4818,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / straty
 DocType: Amazon MWS Settings,MWS Credentials,Poverenia MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zamestnancov a dochádzky
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Cíl musí být jedním z {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Cíl musí být jedním z {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vyplňte formulář a uložte jej
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Navštívte komunitné fórum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuálne množstvo na sklade
@@ -4840,7 +4861,7 @@
 ,Sales Payment Summary,Prehľad platieb z predaja
 DocType: Restaurant,Restaurant,reštaurácie
 DocType: Woocommerce Settings,API consumer key,API spotrebiteľský kľúč
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export
 DocType: Tax Withholding Category,Account Details,Údaje o účtu
 DocType: Crop,Materials Required,Potrebné materiály
@@ -4855,9 +4876,10 @@
 DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Out of AMC
+DocType: Opportunity,Opportunity Amount,Príležitostná suma
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
 DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4884,6 +4906,7 @@
 DocType: Employee Transfer,New Company,Nová spoločnost
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcie môžu byť vymazané len tvorca Spoločnosti
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položiek&gt; Značka
 DocType: Employee,Prefered Contact Email,Preferovaný Kontaktný e-mail
 DocType: Cheque Print Template,Cheque Width,šek Šírka
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Overenie predajná cena výtlačku proti platbe alebo ocenenia Rate
@@ -4941,7 +4964,7 @@
 DocType: Sales Order,Partly Billed,Částečně Účtovaný
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Vykonajte varianty
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Vykonajte varianty
 DocType: Item,Default BOM,Výchozí BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturovaná suma (prostredníctvom faktúr za predaj)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Výška dlžnej sumy
@@ -4965,7 +4988,6 @@
 DocType: Student,Student Email Address,Študent E-mailová adresa
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Času od
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní&gt; Nastavenia vzdelávania"
 DocType: Hotel Settings,Hotel Settings,Nastavenia hotela
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na sklade:
 DocType: Notification Control,Custom Message,Custom Message
@@ -5002,10 +5024,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vydání Material
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Pripojte službu Shopify s nástrojom ERPNext
 DocType: Material Request Item,For Warehouse,Pro Sklad
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované
 DocType: Employee,Offer Date,Dátum Ponuky
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponuky
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponuky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený.
 DocType: Purchase Invoice Item,Serial No,Výrobní číslo
@@ -5017,7 +5039,7 @@
 DocType: Sales Invoice,Customer PO Details,Podrobnosti PO zákazníka
 DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Dočasný úvodný účet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Zadajte hodnota musí byť kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Zadajte hodnota musí byť kladná
 DocType: Asset,Finance Books,Finančné knihy
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všetky územia
@@ -5029,11 +5051,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Študent je už zapísané.
 DocType: Fiscal Year,Year Name,Meno roku
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka
 DocType: Sales Partner,Sales Partner Name,Meno predajného partnera
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Žiadosť o citátov
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Žiadosť o citátov
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry
 DocType: Normal Test Items,Normal Test Items,Normálne testované položky
 DocType: Additional Salary,Overwrite Salary Structure Amount,Prepísať sumu štruktúry platu
@@ -5055,6 +5077,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
 DocType: Shopify Settings,Default Customer,Predvolený zákazník
+DocType: Sales Stage,Stage Name,Pseudonym
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Meno Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrdzujú, či sa schôdzka vytvorí v ten istý deň"
@@ -5064,6 +5087,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Používateľ {0} je už pridelený zdravotnému lekárovi {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Vytvorte záznam o zadržaní vzorky
 DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Vyjednávanie / Review
 DocType: Leave Encashment,Encashment Amount,Suma inkasa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Vypršané dávky
@@ -5093,8 +5117,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
 DocType: Patient,Inpatient Status,Stav lôžka
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadajte Reqd podľa dátumu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Zadajte Reqd podľa dátumu
 DocType: Payment Entry,Internal Transfer,vnútorné Prevod
 DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
@@ -5129,7 +5153,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Pridať do košíka
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Seskupit podle
 DocType: Guardian,Interests,záujmy
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Povolit / zakázat měny.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Povolit / zakázat měny.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nepodarilo sa odoslať niektoré platobné pásky
 DocType: Exchange Rate Revaluation,Get Entries,Získajte záznamy
 DocType: Production Plan,Get Material Request,Získať Materiál Request
@@ -5151,7 +5175,7 @@
 DocType: Lead,Lead Type,Typ Iniciatívy
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Nastavte nový dátum vydania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Nastavte nový dátum vydania
 DocType: Company,Monthly Sales Target,Mesačný cieľ predaja
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
 DocType: Hotel Room,Hotel Room Type,Typ izby hotela
@@ -5196,14 +5220,13 @@
 DocType: Job Opening,Job Title,Název pozice
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka
 DocType: Lab Test,Test Name,Názov testu
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotrebný bod
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,vytvoriť užívateľa
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,odbery
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov&gt; Nastavenia personálu"
 DocType: Supplier Scorecard,Per Month,Za mesiac
 DocType: Education Settings,Make Academic Term Mandatory,Akademický termín je povinný
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
@@ -5212,7 +5235,7 @@
 DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov."
 DocType: Loyalty Program,Customer Group,Zákazník Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
@@ -5240,7 +5263,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žiadna materiálová žiadosť nebola vytvorená
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
 DocType: Healthcare Practitioner,Phone (R),Telefón (R)
@@ -5258,7 +5281,7 @@
 DocType: Hotel Room,Hotel Room,Hotelová izba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
 DocType: Leave Type,Rounding,zaokrúhľovania
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď."
 DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -5270,7 +5293,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vyberte kusovník
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanú daň z ITC
 DocType: Purchase Order Item,Blanket Order Rate,Dekoračná objednávka
-apps/erpnext/erpnext/hooks.py +156,Certification,osvedčenie
+apps/erpnext/erpnext/hooks.py +157,Certification,osvedčenie
 DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmienky
 DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
 DocType: Project Task,View Timesheet,Zobraziť časový rozvrh
@@ -5310,7 +5333,7 @@
 DocType: Training Event,Exam,skúška
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu
 DocType: Complaint,Complaint,sťažnosť
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
 DocType: Leave Allocation,Unused leaves,Nepoužité listy
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vykonajte splatenie položky
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všetky oddelenia
@@ -5338,7 +5361,7 @@
 DocType: Disease,Treatment Period,Liečebné obdobie
 DocType: Travel Itinerary,Travel Itinerary,Cestovný itinerár
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Výsledok už bol odoslaný
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Vyhradený sklad je povinný pre položku {0} v dodávaných surovinách
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Vyhradený sklad je povinný pre položku {0} v dodávaných surovinách
 ,Inactive Customers,Neaktívni zákazníci
 DocType: Student Admission Program,Maximum Age,Maximálny vek
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Počkajte, prosím, 3 dni pred odoslaním pripomienky."
@@ -5378,7 +5401,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktúra {0} už neexistuje
 DocType: Guardian Interest,Guardian Interest,Guardian Záujem
 DocType: Volunteer,Availability,Dostupnosť
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nastavte predvolené hodnoty POS faktúr
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Nastavte predvolené hodnoty POS faktúr
 apps/erpnext/erpnext/config/hr.py +248,Training,výcvik
 DocType: Project,Time to send,Čas odoslania
 DocType: Timesheet,Employee Detail,Detail zamestnanca
@@ -5402,7 +5425,7 @@
 DocType: Training Event Employee,Optional,voliteľný
 DocType: Salary Slip,Earning & Deduction,Príjem a odpočty
 DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} vytvorené varianty.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} vytvorené varianty.
 DocType: Amazon MWS Settings,Region,Kraj
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
@@ -5430,7 +5453,7 @@
 DocType: GL Entry,Is Advance,Je Zálohová
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životný cyklus zamestnancov
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
 DocType: Item,Default Purchase Unit of Measure,Predvolená nákupná jednotka merania
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Dátum poslednej komunikácie
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Dátum poslednej komunikácie
@@ -5497,7 +5520,7 @@
 DocType: Vehicle,Last Carbon Check,Posledné Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdavky na právne služby
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vyberte prosím množstvo na riadku
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Vytvorte otvorenie predajných a nákupných faktúr
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Vytvorte otvorenie predajných a nákupných faktúr
 DocType: Purchase Invoice,Posting Time,Čas zadání
 DocType: Timesheet,% Amount Billed,% Fakturovanej čiastky
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonní Náklady
@@ -5527,7 +5550,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,SMS upozorňovanie na pacientov
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skúšobná lehota
 DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / dobropis
 DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5545,7 +5568,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly &quot;skupina&quot;
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Akademický rok Meno
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
 DocType: Sales Partner,Contact Desc,Kontakt Popis
 DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
@@ -5614,7 +5637,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Táto akcia zastaví budúcu fakturáciu. Naozaj chcete zrušiť tento odber?
 DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
 DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Nastavte spoločnosť
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Nastavte spoločnosť
 DocType: Procedure Prescription,Procedure Created,Postup bol vytvorený
 DocType: Pricing Rule,Buying,Nákupy
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby a hnojivá
@@ -5640,6 +5663,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
 DocType: Hotel Room,Extra Bed Capacity,Kapacita prístelky
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,otvorenie Sklad
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
 DocType: Lab Test,Result Date,Dátum výsledku
@@ -5650,7 +5674,7 @@
 DocType: Asset,Asset Owner,Majiteľ majetku
 DocType: Purchase Invoice,Reason For Putting On Hold,Dôvod pre pozastavenie
 DocType: Employee,Personal Email,Osobný e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Celkový rozptyl
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Celkový rozptyl
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Makléřská
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň
@@ -5661,14 +5685,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch objednávky
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiškálny rok ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu.
 DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
 DocType: Company,HRA Settings,Nastavenia HRA
 DocType: Employee Transfer,Transfer Date,Dátum prenosu
 DocType: Lab Test,Approved Date,Schválený dátum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Štandardný predaj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurácia polí položiek ako UOM, skupina položiek, popis a počet hodín."
 DocType: Certification Application,Certification Status,Stav certifikácie
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5706,7 +5730,8 @@
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5"
 DocType: Work Order,Operation Cost,Provozní náklady
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Vynikající Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifikácia rozhodovacích orgánov
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Vynikající Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
 DocType: Payment Request,Payment Ordered,Platba objednaná
@@ -5718,8 +5743,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životný cyklus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Vytvorte kusovník
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
 DocType: Subscription,Taxes,Daně
 DocType: Purchase Invoice,capital goods,investičný majetok
 DocType: Purchase Invoice Item,Weight Per Unit,Hmotnosť na jednotku
@@ -5784,7 +5809,7 @@
 DocType: Bank Account,Party,Strana
 DocType: Healthcare Settings,Patient Name,Názov pacienta
 DocType: Variant Field,Variant Field,Variantné pole
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Miesto zacielenia
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Miesto zacielenia
 DocType: Sales Order,Delivery Date,Dodávka Datum
 DocType: Opportunity,Opportunity Date,Příležitost Datum
 DocType: Employee,Health Insurance Provider,Poskytovateľ zdravotného poistenia
@@ -5851,7 +5876,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celú stránku pre ďalšie možnosti, ako sú aktíva, sériové nosiče, dávky atď."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maximálne nepretržité dni
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie je zapísaná v dávke {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potrebné kontroly
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Označiť ako neprítomný
@@ -5862,7 +5887,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
 DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
 DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
 DocType: Homepage,Tag Line,tag linka
 DocType: Fee Component,Fee Component,poplatok Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,fleet management
@@ -5901,9 +5926,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Ako školiteľ
 DocType: Leave Policy Detail,Leave Policy Detail,Zanechať podrobnosti o pravidlách
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Řízení kvality
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Řízení kvality
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} bol zakázaný
 DocType: Project,Total Billable Amount (via Timesheets),Celková fakturovaná suma (prostredníctvom dochádzky)
 DocType: Agriculture Task,Previous Business Day,Predchádzajúci pracovný deň
@@ -5927,6 +5952,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reštartujte odber
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza prepojených rastlín
 DocType: Delivery Note,Transporter ID,ID prepravcu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Návrh hodnoty
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
 DocType: Purchase Invoice Item,Service End Date,Dátum ukončenia služby
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
@@ -5934,7 +5960,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania
 DocType: Bank Guarantee,Receiving,príjem
 DocType: Training Event Employee,Invited,pozvaný
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Nastavenia brány účty.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Nastavenia brány účty.
 DocType: Employee,Employment Type,Typ zaměstnání
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dlouhodobý majetek
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / strata
@@ -5950,7 +5976,7 @@
 DocType: Tax Rule,Sales Tax Template,Daň z predaja Template
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platba proti nároku na dávku
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aktualizovať číslo Centra nákladov
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
 DocType: Employee,Encashment Date,Inkaso Datum
 DocType: Training Event,Internet,internet
 DocType: Special Test Template,Special Test Template,Špeciálna šablóna testu
@@ -5958,7 +5984,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}
 DocType: Work Order,Planned Operating Cost,Plánované provozní náklady
 DocType: Academic Term,Term Start Date,Termín Dátum začatia
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Zoznam všetkých transakcií s akciami
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Zoznam všetkých transakcií s akciami
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importovať faktúru z predaja, ak je platba označená"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
@@ -5992,7 +6018,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Dostupné množstvo v zdrojovom sklade
 apps/erpnext/erpnext/config/support.py +22,Warranty,záruka
 DocType: Purchase Invoice,Debit Note Issued,vydanie dlhopisu
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtrovanie založené na nákladovom centre je uplatniteľné iba vtedy, ak je ako nákladové stredisko vybratá možnosť Budget Against"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtrovanie založené na nákladovom centre je uplatniteľné iba vtedy, ak je ako nákladové stredisko vybratá možnosť Budget Against"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Vyhľadajte podľa kódu položky, sériového čísla, šarže alebo čiarového kódu"
 DocType: Work Order,Warehouses,Sklady
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} pohľadávku nemôže byť prevedená
@@ -6014,7 +6040,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager
 ,Quoted Item Comparison,Citoval Položka Porovnanie
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Prekrývajúci sa bodovanie medzi {0} a {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Odeslání
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Odeslání
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Čistá hodnota aktív aj na
 DocType: Crop,Produce,vyrobiť
@@ -6026,14 +6052,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vyberte položky do výroby
 DocType: Delivery Stop,Delivery Stop,Zastavenie doručenia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
 DocType: Item,Material Issue,Material Issue
 DocType: Employee Education,Qualification,Kvalifikace
 DocType: Item Price,Item Price,Položka Cena
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent
 DocType: BOM,Show Items,Zobraziť položky
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom?
 DocType: Subscription Plan,Billing Interval,Fakturačný interval
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
@@ -6086,7 +6112,7 @@
 DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
 DocType: Email Digest,Add/Remove Recipients,Pridať / Odobrať príjemcu
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Výška odpočítanej TDS
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Výška odpočítanej TDS
 DocType: Production Plan,Include Subcontracted Items,Zahrňte subdodávateľné položky
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pripojiť
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství
@@ -6129,7 +6155,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Vytvorte samostatné zadanie platby pred nárokom na dávku
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Prítomnosť horúčky (teplota&gt; 38,5 ° C alebo udržiavaná teplota&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Zmazať trvalo?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Zmazať trvalo?
 DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
 DocType: Shareholder,Folio no.,Folio č.
@@ -6151,7 +6177,7 @@
 DocType: Account,Chargeable,Vyměřovací
 DocType: Company,Change Abbreviation,Zmeniť skratku
 DocType: Contract,Fulfilment Details,Podrobnosti o plnení
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Plaťte {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Plaťte {0} {1}
 DocType: Employee Onboarding,Activities,aktivity
 DocType: Expense Claim Detail,Expense Date,Datum výdaje
 DocType: Item,No of Months,Počet mesiacov
@@ -6168,14 +6194,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Povoliť nákladové stredisko pri zápise účtov bilancie
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Zlúčiť so existujúcim účtom
 DocType: Budget,Warn,Varovat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch."
 DocType: Asset Maintenance,Manufacturing User,Používateľ výroby
 DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
 DocType: Subscription Plan,Payment Plan,Platobný plán
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Povoliť nákup položiek prostredníctvom webových stránok
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Správa predplatného
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Správa predplatného
 DocType: Appraisal,Appraisal Template,Posouzení Template
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kódovanie kódu
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6187,6 +6213,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktúra Registrácia pacienta
 DocType: Crop,Period,Obdobie
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Hlavná Účtovná Kniha
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Do fiškálneho roka
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobraziť Obchodné iniciatívy
 DocType: Program Enrollment Tool,New Program,nový program
 DocType: Item Attribute Value,Attribute Value,Hodnota atributu
@@ -6195,11 +6222,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku
 DocType: Salary Detail,Salary Detail,plat Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Prosím, najprv vyberte {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosím, najprv vyberte {0}"
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pridali sme {0} používateľov
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov
 DocType: Appointment Type,Physician,lekár
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultácie
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ukončené dobro
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa objavuje viackrát na základe cenníka, dodávateľa / zákazníka, meny, položky, UOM, množstva a dátumov."
@@ -6220,7 +6247,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
 DocType: Tax Rule,Purchase Tax Template,Spotrebná daň šablóny
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravotnícke služby
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Zdravotnícke služby
 ,Project wise Stock Tracking,Sledování zboží dle projektu
 DocType: GST HSN Code,Regional,regionálne
 DocType: Delivery Note,Transport Mode,Režim dopravy
@@ -6287,6 +6314,8 @@
 DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
 DocType: Workstation,Operating Costs,Provozní náklady
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Mena pre {0} musí byť {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
 DocType: Asset,Disposal Date,Likvidácia Dátum
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci."
 DocType: Employee Leave Approver,Employee Leave Approver,Schvalujúci priepustiek zamestnanca
@@ -6302,7 +6331,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Päta sekcie
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Pridať / Upraviť ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Pridať / Upraviť ceny
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Propagácia zamestnancov nemôže byť predložená pred dátumom propagácie
 DocType: Batch,Parent Batch,Rodičovská dávka
 DocType: Batch,Parent Batch,Rodičovská dávka
@@ -6313,6 +6342,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Zbierka vzoriek
 ,Requested Items To Be Ordered,Požadované položky je třeba objednat
 DocType: Price List,Price List Name,Názov cenníka
+DocType: Delivery Stop,Dispatch Information,Informácie o odoslaní
 DocType: Blanket Order,Manufacturing,Výroba
 ,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
 DocType: Account,Income,Příjem
@@ -6331,7 +6361,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie.
 DocType: Fee Schedule,Student Category,študent Kategórie
 DocType: Announcement,Student,študent
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položiek&gt; Značka
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup skladovania k dispozícii nie je v sklade. Chcete zaznamenať prevod akcií
 DocType: Shipping Rule,Shipping Rule Type,Typ pravidla odoslania
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Prejdite na Izby
@@ -6341,7 +6370,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA
 DocType: Delivery Note,Distance (KM),Vzdialenosť (KM)
 DocType: Asset,Custodian,strážca
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezajištěných úvěrů
@@ -6395,6 +6424,7 @@
 DocType: Loan,Disbursed,vyplatená
 DocType: Healthcare Settings,Laboratory Settings,Laboratórne nastavenia
 DocType: Clinical Procedure,Service Unit,Servisná jednotka
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní&gt; Nastavenia vzdelávania"
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Úspešne nastaviť dodávateľa
 DocType: Leave Encashment,Leave Encashment,nechať inkasa
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Čím sa zaoberá?
@@ -6412,6 +6442,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help
 DocType: School House,House Name,Meno dom
 DocType: Fee Schedule,Total Amount per Student,Celková suma na študenta
+DocType: Opportunity,Sales Stage,Predajná fáza
 DocType: Purchase Taxes and Charges,Account Head,Účet Head
 DocType: Company,HRA Component,Komponent HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrický
@@ -6427,7 +6458,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0}
 DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
 DocType: Asset,Naming Series,Číselné rady
 DocType: Vital Signs,Coated,obalený
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu
@@ -6453,7 +6484,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
 DocType: Chapter,Chapter Head,Kapitola hlavu
 DocType: Payment Term,Month(s) after the end of the invoice month,Mesiac (mesiace) po skončení mesiaca faktúry
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra platu by mala mať flexibilné zložky prínosov na vyplácanie dávky
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra platu by mala mať flexibilné zložky prínosov na vyplácanie dávky
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektová činnost / úkol.
 DocType: Vital Signs,Very Coated,Veľmi potiahnuté
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Iba daňový vplyv (nemožno nárokovať, ale časť zdaniteľného príjmu)"
@@ -6514,7 +6545,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max Sila
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inštalácia predvolieb
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia
 DocType: Grant Application,Has any past Grant Record,Má nejaký predchádzajúci grantový záznam
@@ -6540,8 +6571,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
 DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj
 DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervácia izieb v hoteli
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Služby zákazníkům
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkům
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID.
 DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
 DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje {1}
@@ -6551,7 +6583,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Položka {0} musí být skladem
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Východiskové prácu v sklade Progress
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pre prekrytie {0}, chcete pokračovať po preskočení prekryvných pozícií?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantové listy
 DocType: Restaurant,Default Tax Template,Štandardná daňová šablóna
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Študenti boli zapísaní
@@ -6576,7 +6608,7 @@
 DocType: GST Account,SGST Account,Účet SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Prejdite na Položky
 DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Aktuální
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Aktuální
 DocType: Restaurant Menu,Restaurant Manager,Manažér reštaurácie
 DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Časového rozvrhu pre úlohy.
@@ -6628,7 +6660,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovať faktúrovanú čiastku v objednávke predaja
 DocType: BOM,Materials,Materiály
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum a čas zadání je povinný
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
 ,Item Prices,Ceny Položek
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
@@ -6644,7 +6676,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Séria pre odpisy majetku (záznam v účte)
 DocType: Membership,Member Since,Členom od
 DocType: Purchase Invoice,Advance Payments,Zálohové platby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti
 DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}
 DocType: Restaurant Reservation,Waitlisted,poradovníka
@@ -6693,7 +6725,7 @@
 DocType: Healthcare Settings,Patient Registration,Registrácia pacienta
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
 DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,odpisy Dátum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,odpisy Dátum
 ,Work Orders in Progress,Pracovné príkazy v procese
 DocType: Issue,Support Team,Tým podpory
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Doba použiteľnosti (v dňoch)
@@ -6716,7 +6748,7 @@
 DocType: Assessment Result,Total Score,Konečné skóre
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601
 DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadajte zákaznícke tajomstvo služby API
 DocType: Stock Entry,As per Stock UOM,Podľa skladovej MJ
@@ -6729,10 +6761,10 @@
 DocType: Journal Entry,Total Debit,Celkem Debit
 DocType: Travel Request Costing,Sponsored Amount,Sponzorovaná čiastka
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Východzí hotových výrobkov Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vyberte pacienta
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vyberte pacienta
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Predajca
 DocType: Hotel Room Package,Amenities,Vybavenie
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Rozpočet a nákladového strediska
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Rozpočet a nákladového strediska
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby
 DocType: Sales Invoice,Loyalty Points Redemption,Vernostné body Vykúpenie
 ,Appointment Analytics,Aplikácia Analytics
@@ -6746,6 +6778,7 @@
 DocType: Batch,Manufacturing Date,Dátum výroby
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Vytvorenie poplatku zlyhalo
 DocType: Opening Invoice Creation Tool,Create Missing Party,Vytvoriť chýbajúcu stranu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Celkový rozpočet
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
@@ -6763,7 +6796,7 @@
 DocType: Opportunity Item,Basic Rate,Základná sadzba
 DocType: GL Entry,Credit Amount,Výška úveru
 DocType: Cheque Print Template,Signatory Position,signatár Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Nastaviť ako Nezískané
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Nastaviť ako Nezískané
 DocType: Timesheet,Total Billable Hours,Celkovo zúčtované hodiny
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Počet dní, ktoré musí účastník zaplatiť faktúry generované týmto odberom"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o žiadosti o zamestnanecké benefity
@@ -6785,11 +6818,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Odošlite túto objednávku na ďalšie spracovanie.
 ,Items To Be Requested,Položky se budou vyžadovat
 DocType: Company,Company Info,Informácie o spoločnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Vyberte alebo pridajte nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Vyberte alebo pridajte nového zákazníka
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca
-DocType: Assessment Result,Summary,zhrnutie
 DocType: Payment Request,Payment Request Type,Typ žiadosti o platbu
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označenie účasti
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetné účet
@@ -6835,7 +6867,7 @@
 DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
 DocType: GL Entry,Voucher Type,Voucher Type
 DocType: Amazon MWS Settings,Max Retry Limit,Maximálny limit opakovania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
 DocType: Student Applicant,Approved,Schválený
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil"""
@@ -6861,6 +6893,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Zoznam chorôb zistených v teréne. Po výbere bude automaticky pridaný zoznam úloh, ktoré sa budú týkať tejto choroby"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Jedná sa o koreňovú službu zdravotnej starostlivosti a nemožno ju upraviť.
 DocType: Asset Repair,Repair Status,Stav opravy
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Pridať obchodných partnerov
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Zápisy v účetním deníku.
 DocType: Travel Request,Travel Request,Žiadosť o cestu
 DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množstvo na Od Warehouse
@@ -6868,7 +6901,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku."
 DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami.
 DocType: Purchase Invoice,input service,vstupná služba
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
 DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov
@@ -6877,7 +6910,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kód kurzu:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
 DocType: Account,Stock,Sklad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry"
 DocType: Employee,Current Address,Aktuálna adresa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
 DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
@@ -6902,7 +6935,7 @@
 DocType: Company,Date of Incorporation,Dátum začlenenia
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Posledná nákupná cena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné
 DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
 DocType: Delivery Note,Air,ovzdušia
@@ -6920,7 +6953,7 @@
 DocType: Project,Gross Margin %,Hrubá Marža %
 DocType: BOM,With Operations,S operacemi
 DocType: Support Search Source,Post Route Key List,Pridať zoznam kľúčov
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}."
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}."
 DocType: Asset,Is Existing Asset,Je existujúcemu aktívu
 DocType: Salary Component,Statistical Component,Štatistická zložka
 DocType: Warranty Claim,If different than customer address,Pokud se liší od adresy zákazníka
@@ -6929,20 +6962,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,splnenie
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
 DocType: Item,Has Expiry Date,Má dátum skončenia platnosti
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,prevod majetku
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,prevod majetku
 DocType: POS Profile,POS Profile,POS Profile
 DocType: Training Event,Event Name,Názov udalosti
 DocType: Healthcare Practitioner,Phone (Office),Telefón (Office)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nepodarilo sa odoslať, Zamestnanci odišli na označenie účasti"
 DocType: Inpatient Record,Admission,vstupné
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Prijímacie konanie pre {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
 DocType: Purchase Invoice Item,Deferred Expense,Odložené náklady
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom spájania zamestnanca {1}
 DocType: Asset,Asset Category,asset Kategórie
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Netto plat nemôže byť záporný
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Netto plat nemôže byť záporný
 DocType: Purchase Order,Advance Paid,Vyplacené zálohy
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percento nadprodukcie pre objednávku predaja
 DocType: Item,Item Tax,Daň Položky
@@ -6970,9 +7003,10 @@
 DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Chyba syntaxe v stave: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov&gt; Nastavenia personálu"
 DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Celková suma zložky flexibilného prínosu {0} by nemala byť nižšia ako maximálne prínosy {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Loď
 DocType: Driver,Suspended,suspendovaný
@@ -6992,7 +7026,7 @@
 DocType: Customer,Commission Rate,Výška provízie
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Úspešne vytvorené položky platieb
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Vytvoriť Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Vytvoriť Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod
 DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblasť ubytovania
 apps/erpnext/erpnext/config/selling.py +184,Analytics,analytika
@@ -7021,21 +7055,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokončení platby presmerovať užívateľa na vybrané stránky.
 DocType: Company,Existing Company,existujúce Company
 DocType: Healthcare Settings,Result Emailed,Výsledok bol odoslaný e-mailom
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategória bola zmenená na &quot;Celkom&quot;, pretože všetky položky sú položky, ktoré nie sú na sklade"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategória bola zmenená na &quot;Celkom&quot;, pretože všetky položky sú položky, ktoré nie sú na sklade"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,K dnešnému dňu nemôže byť rovnaká alebo menšia ako od dátumu
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nič sa nemenia
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vyberte soubor csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vyberte soubor csv
 DocType: Holiday List,Total Holidays,Celkové prázdniny
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Chýba šablóna e-mailu na odoslanie. Prosím nastavte jednu z možností Delivery Settings.
 DocType: Student Leave Application,Mark as Present,Označiť ako prítomný
 DocType: Supplier Scorecard,Indicator Color,Farba indikátora
 DocType: Purchase Order,To Receive and Bill,Prijímať a Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Riadok # {0}: Reqd by Date nemôže byť pred dátumom transakcie
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Riadok # {0}: Reqd by Date nemôže byť pred dátumom transakcie
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Predstavované produkty
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Vyberte položku Sériové číslo
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Vyberte položku Sériové číslo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
 DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
 DocType: Program,Program Code,kód programu
 DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy
 ,Item-wise Purchase Register,Item-moudrý Nákup Register
@@ -7057,6 +7092,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Získat předměty z BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Vek Obchodnej iniciatívy v dňoch
 DocType: Cash Flow Mapping,Is Income Tax Expense,Daň z príjmov
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša objednávka je k dispozícii!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Skontrolujte, či študent býva v hosteli inštitútu."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie"

erpnext/translations/sl.csv

diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 8456e3b..0cd85b9 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registriraj se
 DocType: Patient,Divorced,Ločen
 DocType: Support Settings,Post Route Key,Ključ objave posta
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat  doda v transakciji.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Opusti Material obisk {0} pred preklicem te garancije
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Poročila o oceni
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Uslužbenca ni mogoče prenesti s statusom Levo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
 DocType: Vehicle Service,Mileage,Kilometrina
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
 DocType: Drug Prescription,Update Schedule,Posodobi urnik
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izberite Privzeta Dobavitelj
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaži zaposlenega
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Odstotek prekomerne proizvodnje za delovni red
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Pravna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Pravna
 DocType: Shopify Settings,Sales Order Series,Serija prodajnih naročil
 DocType: Vital Signs,Tongue,Jezik
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Laboratorijski recept
 ,Delay Days,Dnevi zamude
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Račun
 DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti
 DocType: Asset Maintenance Log,Periodicity,Periodičnost
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cena
 DocType: Cost Center,Stock User,Stock Uporabnik
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
+DocType: Delivery Stop,Contact Information,Kontaktni podatki
 DocType: Company,Phone No,Telefon
 DocType: Delivery Trip,Initial Email Notification Sent,Poslano je poslano obvestilo o e-pošti
 DocType: Bank Statement Settings,Statement Header Mapping,Kartiranje glave izjave
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ni v nobenem poslovnem letu
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ni v matični družbi
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ni v matični družbi
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Kategorija pobiranja davkov
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Oglaševanje
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat
 DocType: Patient,Married,Poročen
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ni dovoljeno za {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ni dovoljeno za {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pridobi artikle iz
 DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Znesek davčnega odbitka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Skupni znesek kredita
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Skupni znesek kredita
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,"Ni elementov, navedenih"
 DocType: Asset Repair,Error Description,Opis napake
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Uporabite obliko prilagojenega denarnega toka
 DocType: SMS Center,All Sales Person,Vse Sales oseba
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Mesečna razporeditev** vam pomaga razporejati proračun/cilje po mesecih, če imate sezonskost v vaši dejavnosti."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ni najdenih predmetov
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ni najdenih predmetov
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plača Struktura Missing
 DocType: Lead,Person Name,Ime oseba
 DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Pustite podrobnosti pravilnika
 DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urna postavka / 60) * Dejanski  čas operacije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Izberite BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predloge dobaviteljevega položaja.
 DocType: Lead,Interested,Zanima
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvoritev
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nastavitev davkov ni uspela
 DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine
-DocType: Delivery Trip,Delivery Notification,Obvestilo o dostavi
 DocType: Journal Entry,Opening Entry,Otvoritev Začetek
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun Pay samo
 DocType: Loan,Repay Over Number of Periods,Odplačilo Over število obdobij
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izkaz računa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
 DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
 DocType: Expense Claim Detail,Claim Amount,Trditev Znesek
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.GGGG.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Delovni nalog je bil {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Letne plače
 DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek
 DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zamrznjeno
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} je zamrznjeno
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Zaloga Stroški
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Izberite Target Skladišče
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Obrazec za pregled kakovosti
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
 DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup
 DocType: Agriculture Analysis Criteria,Fertilizer,Gnojilo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Postavka računa za transakcijo banke
 DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu
 DocType: Salary Detail,Tax on flexible benefit,Davek na prožne koristi
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Prejeto potrdilo
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Nastavite vrednost računa za B2C. B2CL in B2CS, izračunano na podlagi te fakture."
 DocType: BOM Update Tool,New BOM,New BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Predpisani postopki
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Predpisani postopki
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
 DocType: Supplier Group,Supplier Group Name,Ime skupine izvajalcev
 DocType: Driver,Driving License Categories,Kategorije vozniških dovoljenj
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Obdobja plačevanja
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Naj Zaposleni
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Način nastavitve POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Način nastavitve POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogoči ustvarjanje časovnih dnevnikov z delovnimi nalogi. Operacijam se ne sme slediti delovnemu nalogu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Izvedba
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plačila
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nezadostna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nezadostna Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking
 DocType: Email Digest,New Sales Orders,Novi prodajni nalogi
 DocType: Bank Account,Bank Account,Bančni račun
 DocType: Travel Itinerary,Check-out Date,Datum odhoda
 DocType: Leave Type,Allow Negative Balance,Dovoli negativni saldo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Izberite nadomestni element
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Izberite nadomestni element
 DocType: Employee,Create User,Ustvari uporabnika
 DocType: Selling Settings,Default Territory,Privzeto Territory
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
 DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto denarni tokovi pri financiranju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
 DocType: Lead,Address & Contact,Naslov in kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
 DocType: Sales Partner,Partner website,spletna stran partnerja
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Nakup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}"
 DocType: Salary Slip,Total Principal Amount,Skupni glavni znesek
 DocType: Student Guardian,Relation,Razmerje
 DocType: Student Guardian,Mother,mati
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega
 DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Račun Type
 DocType: Employee Benefit Claim,Expense Proof,Dokazilo o stroških
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Poročilo o dostavi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Poročilo o dostavi
 DocType: Patient Encounter,Encounter Impression,Ujemanje prikaza
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Stroški Prodano sredstvi
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
 DocType: Student Applicant,Admitted,priznal
 DocType: Workstation,Rent Cost,Najem Stroški
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Znesek Po amortizacijo
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Znesek Po amortizacijo
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prihajajoči Koledar dogodkov
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributi atributov
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Prosimo, izberite mesec in leto"
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Dobro / stabilno
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
 DocType: GL Entry,Debit Amount,Debetni Znesek
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}"
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}"
 DocType: Support Search Source,Response Result Key Path,Ključna pot Result Result
 DocType: Journal Entry,Inter Company Journal Entry,Inter Entry Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Glej prilogo
 DocType: Purchase Order,% Received,% Prejeto
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Skupaj izjemen
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
 DocType: Dosage Strength,Strength,Moč
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Ustvari novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Ustvari novo stranko
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Izteče se
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Ustvari naročilnice
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Potrošni stroški
 DocType: Purchase Receipt,Vehicle Date,Datum vozilo
 DocType: Student Log,Medical,Medical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za izgubo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Izberite Drogo
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razlog za izgubo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Izberite Drogo
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska
 DocType: Announcement,Receiver,sprejemnik
 DocType: Location,Area UOM,Področje UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Priložnosti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Priložnosti
 DocType: Lab Test Template,Single,Samski
 DocType: Compensatory Leave Request,Work From Date,Delo od datuma
 DocType: Salary Slip,Total Loan Repayment,Skupaj posojila Povračilo
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
 DocType: Delivery Note,% Installed,% nameščeno
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja"
 DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
 DocType: Purchase Invoice,Supplier Name,Dobavitelj Name
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji."
 DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta
 DocType: Loan,Total Payment,Skupaj plačila
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO je že ustvarjen za vse postavke prodajnega naročila
 DocType: Healthcare Service Unit,Occupied,Zasedeno
 DocType: Clinical Procedure,Consumables,Potrošni material
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je preklican, dejanje ne more biti dokončano"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je preklican, dejanje ne more biti dokončano"
 DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev.
 DocType: Journal Entry,Accounts Payable,Računi se plačuje
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno."
@@ -819,14 +820,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predloga za preslikavo denarnega toka
 DocType: Travel Request,Costing Details,Podrobnosti o stroških
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži vnose za vračilo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
 DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
 DocType: Bank Guarantee,Providing,Zagotavljanje
 DocType: Account,Profit and Loss,Dobiček in izguba
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels"
 DocType: Patient,Risk Factors,Dejavniki tveganja
 DocType: Patient,Occupational Hazards and Environmental Factors,Poklicne nevarnosti in dejavniki okolja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo"
 DocType: Vital Signs,Respiratory rate,Stopnja dihanja
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Podizvajalci
 DocType: Vital Signs,Body Temperature,Temperatura telesa
@@ -869,13 +870,13 @@
 DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
 DocType: Production Plan Item,Pending Qty,Pending Kol
 DocType: Budget,Ignore,Ignoriraj
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ni aktiven
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ni aktiven
 DocType: Woocommerce Settings,Freight and Forwarding Account,Tovorni in posredniški račun
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Ustvarite plači
 DocType: Vital Signs,Bloated,Napihnjen
 DocType: Salary Slip,Salary Slip Timesheet,Plača Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
 DocType: Item Price,Valid From,Velja od
 DocType: Sales Invoice,Total Commission,Skupaj Komisija
 DocType: Tax Withholding Account,Tax Withholding Account,Davčni odtegljaj
@@ -883,12 +884,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Vse ocenjevalne table dobaviteljev.
 DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno
 DocType: Delivery Note,Rail,Železnica
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finančni / računovodstvo leto.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Finančni / računovodstvo leto.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,nakopičene Vrednosti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Skupina strank bo nastavila na izbrano skupino, medtem ko bo sinhronizirala stranke s spletnim mestom Shopify"
@@ -902,7 +903,7 @@
 ,Lead Id,ID Ponudbe
 DocType: C-Form Invoice Detail,Grand Total,Skupna vsota
 DocType: Assessment Plan,Course,Tečaj
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Koda oddelka
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Koda oddelka
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Poldnevni datum mora biti med datumom in datumom
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Točka košarico
@@ -911,7 +912,7 @@
 DocType: Employee,Personal Bio,Osebni Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID članstva
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dobava: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dobava: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Plačljivo račun
 DocType: Payment Entry,Type of Payment,Vrsta plačila
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Datum poldnevnika je obvezen
@@ -936,13 +937,12 @@
 DocType: Authorization Rule,Customer or Item,Stranka ali Artikel
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza podatkov o strankah.
 DocType: Quotation,Quotation To,Ponudba za
-DocType: Lead,Middle Income,Bližnji Prihodki
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Bližnji Prihodki
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Odprtino (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina strank&gt; Teritorija
 DocType: Share Balance,Share Balance,Deljeno stanje
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mesečna najemnina za hišo
@@ -1005,26 +1005,29 @@
 DocType: Buying Settings,Supplier Naming By,Dobavitelj Imenovanje Z
 DocType: Activity Type,Default Costing Rate,Privzeto Costing Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Vzdrževanje Urnik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd"
 DocType: Employee Promotion,Employee Promotion Details,Podrobnosti o napredovanju zaposlenih
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto sprememba v popisu
 DocType: Employee,Passport Number,Številka potnega lista
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Povezava z skrbnika2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
 DocType: Payment Entry,Payment From / To,Plačilo Od / Do
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalnega leta
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Nastavite račun v Galeriji {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Nastavite račun v Galeriji {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka"
 DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
 DocType: Work Order Operation,In minutes,V minutah
 DocType: Issue,Resolution Date,Resolucija Datum
 DocType: Lab Test Template,Compound,Spojina
+DocType: Opportunity,Probability (%),Verjetnost (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Obvestilo o odpremi
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Izberite lastnost
 DocType: Student Batch Name,Batch Name,serija Ime
 DocType: Fee Validity,Max number of visit,Največje število obiska
 ,Hotel Room Occupancy,Hotelske sobe
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ustvaril:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se
 DocType: GST Settings,GST Settings,GST Nastavitve
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0}
@@ -1075,6 +1078,7 @@
 DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik
 DocType: Journal Entry,Bill No,Bill Ne
 DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,storitev Podrobnosti
 DocType: Vehicle Log,Service Details,storitev Podrobnosti
 DocType: Lab Test Template,Grouped,Združeno
@@ -1096,12 +1100,13 @@
 DocType: Instructor Log,Other Details,Drugi podatki
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Preskusna predloga
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina strank&gt; Teritorija
 DocType: Restaurant Order Entry Item,Served,Servirano
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Podatki o poglavju.
 DocType: Account,Accounts,Računi
 DocType: Vehicle,Odometer Value (Last),Vrednost števca (Zadnja)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predloge meril uspešnosti dobaviteljev.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Trženje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Trženje
 DocType: Sales Invoice,Redeem Loyalty Points,Izkoristite točke zvestobe
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Začetek Plačilo je že ustvarjena
 DocType: Request for Quotation,Get Suppliers,Pridobite dobavitelje
@@ -1158,7 +1163,7 @@
 DocType: Leave Allocation,Allocation,Dodelitev
 DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ni zaloge artikla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ni zaloge artikla
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,"
 DocType: Mode of Payment Account,Default Account,Privzeti račun
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
@@ -1167,6 +1172,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Pošlji s prilogo
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Prosimo, izberite tedensko off dan"
 DocType: Inpatient Record,O Negative,O Negativno
 DocType: Work Order Operation,Planned End Time,Načrtovano Končni čas
@@ -1184,12 +1190,12 @@
 DocType: Soil Texture,Sand,Pesek
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
 DocType: Opportunity,Opportunity From,Priložnost Od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo
 DocType: BOM,Website Specifications,Spletna Specifikacije
 DocType: Special Test Items,Particulars,Podrobnosti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun prevrednotenja deviznih tečajev
@@ -1203,7 +1209,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjalnica mora veljati za nakup ali prodajo.
 DocType: Item,Maximum sample quantity that can be retained,"Največja količina vzorca, ki jo je mogoče obdržati"
 DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekt napreduje prav zdaj?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije.
 DocType: Project Task,Make Timesheet,Ustvari evidenco prisotnosti
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1236,28 +1242,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0}
 DocType: Loan,Interest Income Account,Prihodki od obresti račun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi"
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Povabljeni vabilo
 DocType: Shift Assignment,Shift Assignment,Shift Assignment
 DocType: Employee Transfer Property,Employee Transfer Property,Lastnina za prenos zaposlencev
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od časa bi moral biti manj kot čas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pojdi do
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Posodobitev cene od Shopify na ERPNext Cenik
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavitev e-poštnega računa
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Prosimo, da najprej vnesete artikel"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potreb
 DocType: Asset Repair,Downtime,Odmore
 DocType: Account,Liability,Odgovornost
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski izraz:
 DocType: Salary Component,Do not include in total,Ne vključite v celoti
 DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenik ni izbrana
 DocType: Employee,Family Background,Družina Ozadje
 DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
@@ -1293,14 +1300,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: račun {2} ne more biti skupina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajni račun {0} je bil ustvarjen kot plačan
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant
 DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Vpis orodje
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Zapisi C-Form
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Zapisi C-Form
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Delnice že obstajajo
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupec in dobavitelj
 DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve
@@ -1335,7 +1342,6 @@
 DocType: Upload Attendance,Import Attendance,Uvoz Udeležba
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Vse Postavka Skupine
 DocType: Work Order,Item To Manufacture,Postavka za izdelavo
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
 DocType: Water Analysis,Collection Temperature ,Zbirna temperatura
 DocType: Employee,Provide Email Address registered in company,Navedite e-poštni naslov je registriran v podjetju
@@ -1345,7 +1351,7 @@
 DocType: Sales Invoice,Payment Due Date,Datum zapadlosti
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovno izberite, če je izbrani naslov urejen po shranjevanju"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
 DocType: Item,Hub Publishing Details,Podrobnosti o objavi vozlišča
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;Odpiranje&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti
@@ -1359,7 +1365,7 @@
 DocType: Payroll Entry,Bimonthly,vsaka dva meseca
 DocType: Vehicle Service,Brake Pad,Brake Pad
 DocType: Fertilizer,Fertilizer Contents,Vsebina gnojil
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Raziskave in razvoj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Raziskave in razvoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Znesek za Bill
 DocType: Company,Registration Details,Podrobnosti registracije
 DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek
@@ -1409,9 +1415,9 @@
 DocType: Restaurant Table,Minimum Seating,Najmanjše število sedežev
 DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote
 DocType: Examination Result,Examination Result,Preizkus Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Potrdilo o nakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Potrdilo o nakupu
 ,Received Items To Be Billed,Prejete Postavke placevali
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
@@ -1421,8 +1427,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ni razpoložljivih elementov za prenos
 DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Sprememba datuma izdaje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Končana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Končana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zapiranje (odpiranje + skupno)
+DocType: Delivery Settings,Dispatch Notification Attachment,Priloga za obvestilo o odpošiljanju
 DocType: Payroll Entry,Number Of Employees,Število zaposlenih
 DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
@@ -1433,7 +1440,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol
 DocType: Marketplace Settings,Custom Data,Podatki po meri
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijska številka je obvezna za predmet {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijska številka je obvezna za predmet {0}
 DocType: Bank Reconciliation,Total Amount,Skupni znesek
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od Datum in do datuma se nahajajo v drugem fiskalnem letu
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacient {0} nima potrdila stranke za račun
@@ -1462,11 +1469,11 @@
 DocType: Woocommerce Settings,Endpoints,Končne točke
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postavka Variante {0} posodobljen
 DocType: Quality Inspection Reading,Reading 6,Branje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
 DocType: Share Transfer,From Folio No,Iz Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Določite proračuna za proračunsko leto.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Določite proračuna za proračunsko leto.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext račun
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je blokiran, da se ta transakcija ne more nadaljevati"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Ukrep, če je skupni mesečni proračun presegel MR"
@@ -1482,19 +1489,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Nakup Račun
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dovoli večkratni porabi materiala z delovnim nalogom
 DocType: GL Entry,Voucher Detail No,Bon Detail Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nov račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nov račun
 DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
 DocType: Healthcare Practitioner,Appointments,Imenovanja
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu
 DocType: Lead,Request for Information,Zahteva za informacije
 ,LeaderBoard,leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stopnja z maržo (valuta podjetja)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinhronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinhronizacija Offline Računi
 DocType: Payment Request,Paid,Plačan
 DocType: Program Fee,Program Fee,Cena programa
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Zamenjajte določeno BOM v vseh drugih BOM, kjer se uporablja. Zamenjal bo staro povezavo BOM, posodobiti stroške in obnovil tabelo &quot;BOM eksplozijsko blago&quot; v skladu z novim BOM. Prav tako posodablja najnovejšo ceno v vseh BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Ustvarjene so bile naslednje delovne naloge:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Ustvarjene so bile naslednje delovne naloge:
 DocType: Salary Slip,Total in words,Skupaj z besedami
 DocType: Inpatient Record,Discharged,Razrešeno
 DocType: Material Request Item,Lead Time Date,Lead Time Datum
@@ -1505,9 +1512,8 @@
 DocType: Support Settings,Get Started Sections,Začnite razdelke
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sankcionirano
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Skupni znesek prispevka: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
 DocType: Payroll Entry,Salary Slips Submitted,Poslane plačljive plače
 DocType: Crop Cycle,Crop Cycle,Crop Crop
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo."
@@ -1515,8 +1521,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od kraja
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plačilo je negativno
 DocType: Student Admission,Publish on website,Objavi na spletni strani
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dobavitelj&gt; Dobavitelj tip
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.LLLL.-
 DocType: Subscription,Cancelation Date,Datum preklica
 DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
@@ -1525,7 +1530,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Študent Udeležba orodje
 DocType: Restaurant Menu,Price List (Auto created),Cenik (samodejno ustvarjen)
 DocType: Cheque Print Template,Date Settings,Datum Nastavitve
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variance
 DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o napredovanju zaposlenih
 ,Company Name,ime podjetja
 DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
@@ -1554,7 +1559,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
 DocType: Expense Claim,Total Advance Amount,Skupni znesek vnaprej
 DocType: Delivery Stop,Estimated Arrival,Ocenjeni prihod
-DocType: Delivery Stop,Notified by Email,Obvestilo po e-pošti
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Oglejte si vse članke
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Vstopiti
 DocType: Item,Inspection Criteria,Merila Inšpekcijske
@@ -1564,7 +1568,7 @@
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bela
 DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz seznama potrditvenih polj lahko izberete največ eno možnost.
 DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
 DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo
@@ -1575,11 +1579,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposleni
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
 DocType: Lead,Next Contact Date,Naslednja Stik Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina
 DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Serija Ime
 DocType: Holiday List,Holiday List Name,Naziv seznama praznikov
 DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
@@ -1589,7 +1593,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Delniških opcij
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Noben predmet ni dodan v košarico
 DocType: Journal Entry Account,Expense Claim,Expense zahtevek
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Zapusti Application
 DocType: Patient,Patient Relation,Pacientovo razmerje
@@ -1613,7 +1617,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
 DocType: Delivery Note,Delivery To,Dostava
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Ustvarjanje variant je bilo v čakalni vrsti.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Ustvarjanje variant je bilo v čakalni vrsti.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Povzetek dela za {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dovolnik za dovoljenje na seznamu bo nastavljen kot privzeti odobritveni odjemalec.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Lastnost miza je obvezna
@@ -1683,8 +1687,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
 DocType: Buying Settings,Material Transferred for Subcontract,Preneseni material za podizvajalsko pogodbo
 DocType: Email Digest,Purchase Orders Items Overdue,Postavke nakupnih naročil so prepozne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštna številka
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Naročilo {0} je {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poštna številka
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Naročilo {0} je {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0}
 DocType: Opportunity,Contact Info,Kontaktni podatki
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izdelava Zaloga Entries
@@ -1697,7 +1701,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja
 DocType: Company,Date of Commencement,Datum začetka
 DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-pošta je poslana na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-pošta je poslana na {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2}
@@ -1714,7 +1718,7 @@
 DocType: Company,Parent Company,Matična družba
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} niso na voljo na {1}
 DocType: Healthcare Practitioner,Default Currency,Privzeta valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Najvišji popust za postavko {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Najvišji popust za postavko {0} je {1}%
 DocType: Asset Movement,From Employee,Od zaposlenega
 DocType: Driver,Cellphone Number,številka mobilnega telefona
 DocType: Project,Monitor Progress,Spremljajte napredek
@@ -1733,7 +1737,7 @@
 DocType: SMS Center,Total Characters,Skupaj Znaki
 DocType: Employee Advance,Claimed,Zahtevana
 DocType: Crop,Row Spacing,Razmik vrstic
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Za izbrani predmet ni nobene postavke
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun
@@ -1765,7 +1769,7 @@
 DocType: Lead,Consultant,Svetovalec
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Udeležba učiteljev na srečanju staršev
 DocType: Salary Slip,Earnings,Zaslužek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bilanca
 ,GST Sales Register,DDV prodaje Registracija
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila
@@ -1779,7 +1783,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja bodo kopirana samo v času ustvarjanja.
 DocType: Setup Progress Action,Domains,Domene
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Vodstvo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Vodstvo
 DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprej izberite podjetje
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je &quot;SM&quot;, in oznaka postavka je &quot;T-shirt&quot;, postavka koda varianto bo &quot;T-SHIRT-SM&quot;"
@@ -1806,7 +1810,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika &quot;
 DocType: Fee Validity,Valid Till,Veljavno do
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Skupaj učiteljski sestanek staršev
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
 DocType: Lead,Lead,Ponudba
@@ -1815,7 +1819,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Začetek {0} ustvaril
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Za unovčevanje niste prejeli točk za zvestobo
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Prosimo, nastavite povezani račun v Kategorija davčne zavrnitve {0} proti podjetju {1}"
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
 ,Purchase Order Items To Be Billed,Naročilnica Postavke placevali
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Posodabljanje predvidenih časov prihoda.
@@ -1876,13 +1881,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
 DocType: Crop Cycle,Less than a year,Manj kot eno leto
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ostali svet
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostali svet
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
 DocType: Crop,Yield UOM,Donosnost UOM
 ,Budget Variance Report,Proračun Varianca Poročilo
 DocType: Salary Slip,Gross Pay,Bruto Pay
 DocType: Item,Is Item from Hub,Je predmet iz vozlišča
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Pridobite predmete iz zdravstvenih storitev
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Pridobite predmete iz zdravstvenih storitev
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plačane dividende
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger
@@ -1917,7 +1922,6 @@
 DocType: Item Default,Default Buying Cost Center,Privzet stroškovni center za nabavo
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Za privzeto dobavitelja (neobvezno)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,do
 DocType: Supplier Quotation Item,Lead Time in days,Lead time v dnevih
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi plačljivo Povzetek
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
@@ -1926,7 +1930,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Opozori na novo zahtevo za citate
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Testi laboratorijskih testov
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Majhno
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Če Shopify ne vsebuje kupca po naročilu, bo med sinhroniziranjem naročil sistem preučil privzeto stranko po naročilu"
@@ -1946,19 +1950,19 @@
 DocType: Contract,Contract,Pogodba
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko testiranje Datetime
 DocType: Email Digest,Add Quote,Dodaj Citiraj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Posredni stroški
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
 DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Ustvari prodajno naročilo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Računovodski vpis za sredstvo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Računovodski vpis za sredstvo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokiraj račun
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izdelavo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Stroški popravila
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Svoje izdelke ali storitve
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava ni uspel
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Sredstvo {0} je ustvarjeno
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Sredstvo {0} je ustvarjeno
 DocType: Special Test Items,Special Test Items,Posebni testni elementi
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plačila
@@ -1985,13 +1989,13 @@
 DocType: Student Group Student,Group Roll Number,Skupina Roll Število
 DocType: Student Group Student,Group Roll Number,Skupina Roll Število
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalski Oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprej nastavite kodo izdelka
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
 DocType: Subscription Plan,Billing Interval Count,Številka obračunavanja
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja in srečanja s pacienti
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Manjka vrednost
@@ -2051,7 +2055,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Strojna oprema
 DocType: Prescription Dosage,Prescription Dosage,Odmerjanje na recept
 DocType: Contract,HR Manager,Upravljanje človeških virov
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Prosimo izberite Company
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Prosimo izberite Company
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Zapusti
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ta vrednost se uporablja za izracun pro rata temporis
@@ -2113,6 +2117,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maksimalne ugodnosti (znesek)
 DocType: Purchase Invoice,Contact Person,Kontaktna oseba
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Za ta čas ni podatkov
 DocType: Course Scheduling Tool,Course End Date,Seveda Končni datum
 DocType: Holiday List,Holidays,Prazniki
 DocType: Sales Order Item,Planned Quantity,Načrtovana Količina
@@ -2167,7 +2172,6 @@
 DocType: HR Settings,Employee Settings,Nastavitve zaposlenih
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Nalaganje plačilnega sistema
 ,Batch-Wise Balance History,Serija-Wise Balance Zgodovina
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavitelj&gt; Skupina dobaviteljev
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
 DocType: Package Code,Package Code,paket koda
@@ -2180,7 +2184,7 @@
 DocType: Leave Type,Max Leaves Allowed,Dovoljeno je maksimalno dovoljeno odstopanje
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
 DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Pustite odobritev obvezno v odjavi
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd"
 DocType: Journal Entry Account,Account Balance,Stanje na računu
@@ -2210,7 +2214,7 @@
 DocType: Shipping Rule Condition,To Value,Do vrednosti
 DocType: Loyalty Program,Loyalty Program Type,Vrsta programa zvestobe
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kmetijstvo (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakiranje listek
@@ -2278,7 +2282,7 @@
 DocType: Maintenance Schedule,Schedules,Urniki
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS je potreben za uporabo Point-of-Sale
 DocType: Cashier Closing,Net Amount,Neto znesek
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ni bila vložena, dejanje ne more biti dokončano"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ni bila vložena, dejanje ne more biti dokončano"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne
 DocType: Landed Cost Voucher,Additional Charges,dodatni stroški
 DocType: Support Search Source,Result Route Field,Polje poti rezultatov
@@ -2328,7 +2332,7 @@
 DocType: Travel Itinerary,Mode of Travel,Način potovanja
 DocType: Sales Invoice Item,Brand Name,Blagovna znamka
 DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Škatla
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Možni Dobavitelj
 DocType: Budget,Monthly Distribution,Mesečni Distribution
@@ -2352,6 +2356,7 @@
 ,Lead Name,Ime ponudbe
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Raziskovanje
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Odpiranje Stock Balance
 DocType: Asset Category Account,Capital Work In Progress Account,Vloga za kapitalsko delo v teku
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Prilagoditev vrednosti sredstva
@@ -2360,7 +2365,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ni prispevkov za pakiranje
 DocType: Shipping Rule Condition,From Value,Od vrednosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
 DocType: Loan,Repayment Method,Povračilo Metoda
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran"
 DocType: Quality Inspection Reading,Reading 4,Branje 4
@@ -2402,7 +2407,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,"Get finančno razčlenitev davkov in zaračunavanje podatkov, ki jih Amazon"
 DocType: SMS Center,Receiver List,Sprejemnik Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Iskanje Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Iskanje Item
 DocType: Payment Schedule,Payment Amount,Znesek Plačila
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Datum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela
 DocType: Healthcare Settings,Healthcare Service Items,Točke zdravstvenega varstva
@@ -2435,7 +2440,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
 DocType: Share Balance,To No,Na št
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Loan,Applicant Type,Vrsta vlagatelja
 DocType: Purchase Invoice,03-Deficiency in services,03-Pomanjkanje storitev
@@ -2450,7 +2455,7 @@
 DocType: Party Account,Party Account,Račun Party
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Izberite podjetje in določitev
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Človeški viri
-DocType: Lead,Upper Income,Zgornja Prihodki
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Zgornja Prihodki
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Zavrni
 DocType: Journal Entry Account,Debit in Company Currency,Debetno v podjetju valuti
 DocType: BOM Item,BOM Item,BOM Postavka
@@ -2486,7 +2491,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za &quot;Customerwise popust&quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenitev
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Cenitev
 DocType: Quotation,Term Details,Izraz Podrobnosti
 DocType: Employee Incentive,Employee Incentive,Spodbujanje zaposlenih
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ne more vpisati več kot {0} študentov za to študentsko skupino.
@@ -2518,7 +2523,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Pusti in postrežbo
 DocType: Asset,Comprehensive Insurance,Celovito zavarovanje
 DocType: Maintenance Visit,Partially Completed,Delno Dopolnil
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Točka zvestobe: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Točka zvestobe: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Dodaj jezike
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Zmerna občutljivost
 DocType: Leave Type,Include holidays within leaves as leaves,Vključite počitnice v listih kot listja
 DocType: Loyalty Program,Redemption,Odkup
@@ -2552,7 +2558,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketing Stroški
 ,Item Shortage Report,Postavka Pomanjkanje Poročilo
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ne morem ustvariti standardnih meril. Preimenujte merila
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Zahteva se uporablja za izdelavo tega staleža Entry
 DocType: Hub User,Hub Password,Hub geslo
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ločeno Group s sedežem tečaj za vsako serijo
@@ -2574,7 +2580,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Dodatna plačna komponenta
 DocType: Material Request,Transferred,Preneseni
 DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Zberi pristojbino za registracijo pacientov
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2611,7 +2617,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Začetne stave
 DocType: Asset,Depreciation Method,Metoda amortiziranja
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Skupaj Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Skupaj Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analiza percepcije
 DocType: Soil Texture,Sand Composition (%),Sestava peska (%)
 DocType: Job Applicant,Applicant for a Job,Kandidat za službo
 DocType: Production Plan Material Request,Production Plan Material Request,Proizvodnja Zahteva načrt Material
@@ -2627,7 +2634,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Ocenjevalna oznaka (od 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Skrbnika2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Po elementu {0} ni označen kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Po elementu {0} ni označen kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Za element {0} mora biti količina negativna
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
@@ -2676,14 +2683,14 @@
 DocType: Student Group,Instructors,inštruktorji
 DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} je treba predložiti
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Deljeno upravljanje
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Deljeno upravljanje
 DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plačilo
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljajte naročila
 DocType: Work Order Operation,Actual Time and Cost,Dejanski čas in stroški
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Razmik rastlin
 DocType: Course,Course Abbreviation,Kratica za tečaj
@@ -2695,6 +2702,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle predmeti v času prodaje.
+DocType: Delivery Settings,Dispatch Settings,Nastavitve pošiljanja
 DocType: Material Request Plan Item,Actual Qty,Dejanska Količina
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Branje 10
@@ -2704,11 +2712,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Sodelavec
 DocType: Asset Movement,Asset Movement,Gibanje sredstvo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nova košarico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nova košarico
 DocType: Taxable Salary Slab,From Amount,Od zneska
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
 DocType: Leave Type,Encashment,Pritrditev
+DocType: Delivery Settings,Delivery Settings,Nastavitve dostave
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Največji dovoljeni dopust v tipu dopusta {0} je {1}
 DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
 DocType: Vehicle,Wheels,kolesa
@@ -2721,7 +2730,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Podrobnosti
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljeno Kol
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)"
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
@@ -2732,12 +2741,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;"
 DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče
 DocType: Leave Type,Earned Leave Frequency,Pogostost oddanih dopustov
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Pod tip
 DocType: Serial No,Delivery Document No,Dostava dokument št
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zagotovite dostavo na podlagi izdelane serijske številke
 DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki
 DocType: Serial No,Creation Date,Datum nastanka
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ciljna lokacija je potrebna za sredstvo {0}
@@ -2751,13 +2760,11 @@
 DocType: Item,Has Variants,Ima različice
 DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Posodobi odgovor
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
 DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Predmeti, ki jih želite prejeti, niso zapadli"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti isti
 DocType: Project,Collect Progress,Zberite napredek
@@ -2794,7 +2801,7 @@
 DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Isti element je bil večkrat vnesen. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Tam so bile napake.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Tam so bile napake.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} je že zaprosil za {1} med {2} in {3}:
 DocType: Guardian,Guardian Interests,Guardian Zanima
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Posodobi ime računa / številka
@@ -2814,7 +2821,7 @@
 DocType: Pricing Rule,Selling,Prodaja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
 DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
 DocType: Website Item Group,Website Item Group,Spletna stran Element Group
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dajatve in davki
@@ -2915,7 +2922,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Vrsta premika
 DocType: Student,Personal Details,Osebne podrobnosti
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
 ,Maintenance Schedules,Vzdrževanje Urniki
 DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista)
 DocType: Soil Texture,Soil Type,Vrsta tal
@@ -2923,10 +2930,10 @@
 ,Quotation Trends,Trendi ponudb
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
 DocType: Shipping Rule,Shipping Amount,Znesek Dostave
 DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj stranke
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj stranke
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Dokler Znesek
 DocType: Lab Test Template,Special,Poseben
 DocType: Loyalty Program,Conversion Factor,Faktor pretvorbe
@@ -2936,6 +2943,7 @@
 DocType: Serial No,Invoice Details,Podrobnosti na računu
 DocType: Grant Application,Show on Website,Prikaži na spletni strani
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavitelj&gt; Skupina dobaviteljev
 DocType: Hub Tracked Item,Hub Category,Kategorija vozlišča
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Število vozil
@@ -2943,7 +2951,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Dodaj slovo
 DocType: Program Enrollment,Self-Driving Vehicle,Self-Vožnja vozil
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalni ocenjevalni list dobavitelja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
 DocType: Contract Fulfilment Checklist,Requirement,Zahteva
 DocType: Journal Entry,Accounts Receivable,Terjatve
@@ -2969,8 +2977,9 @@
 DocType: Shareholder,Shareholder,Delničar
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
 DocType: Cash Flow Mapper,Position,Položaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Pridobi elemente iz receptov
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Pridobi elemente iz receptov
 DocType: Patient,Patient Details,Podrobnosti bolnika
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming"
 DocType: Inpatient Record,B Positive,B Pozitivni
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Najvišja korist zaposlenega {0} presega {1} za vsoto {2} prejšnje zahtevane količine
@@ -2981,7 +2990,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Skupina Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Šport
 DocType: Loan Type,Loan Name,posojilo Ime
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Skupaj Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Skupaj Actual
 DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre
 DocType: Subscription Plan Detail,Subscription Plan Detail,Podrobnosti o naročniškem načrtu
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enota
@@ -3017,13 +3026,14 @@
 DocType: Healthcare Settings,Remind Before,Opomni pred
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Točke za zvestobe = Koliko osnovna valuta?
 DocType: Salary Component,Deduction,Odbitek
 DocType: Item,Retain Sample,Ohrani vzorec
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.
 DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
+DocType: Delivery Stop,Order Information,Informacije o naročilu
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba
 DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,V izdelavi
@@ -3034,7 +3044,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke
 DocType: Normal Test Template,Normal Test Template,Običajna preskusna predloga
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponudba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponudba
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
 DocType: Salary Slip,Total Deduction,Skupaj Odbitek
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa"
@@ -3073,7 +3083,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Najmanjša dovoljena vrednost
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Uporabnik {0} že obstaja
-apps/erpnext/erpnext/hooks.py +114,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +115,Shipments,Pošiljke
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Skupaj Dodeljena Znesek (družba Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu
 DocType: BOM,Scrap Material Cost,Stroški odpadnega materiala
@@ -3104,7 +3114,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavitve različice postavke
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izberite Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je obvezen za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je obvezen za postavko {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Postavka {0}: {1} proizvedena količina,"
 DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni
 DocType: Currency Exchange,From Currency,Iz valute
@@ -3154,7 +3164,7 @@
 DocType: Account,Fixed Asset,Osnovno sredstvo
 DocType: Amazon MWS Settings,After Date,Po datumu
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Zaporednimi Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
 ,Department Analytics,Oddelek Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost
@@ -3180,13 +3190,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Prosimo, izberite ustrezen račun"
 DocType: Salary Structure Assignment,Salary Structure Assignment,Dodelitev strukture plač
 DocType: Purchase Invoice Item,Weight UOM,Teža UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami folije
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami folije
 DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži lastnosti različic
 DocType: Student,Blood Group,Blood Group
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plačilnega prehoda v načrtu {0} se razlikuje od računa prehoda plačila v tej zahtevi za plačilo
 DocType: Course,Course Name,Ime predmeta
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,"Ni podatkov o davčnem primanjkljaju, ugotovljenem za tekoče poslovno leto."
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,"Ni podatkov o davčnem primanjkljaju, ugotovljenem za tekoče poslovno leto."
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Pisarniška oprema
 DocType: Purchase Invoice Item,Qty,Kol.
@@ -3205,7 +3215,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potrdilo plačila
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen"
 DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Bremenitev je potrebno
 DocType: Clinical Procedure,Inpatient Record,Hišni bolezen
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nakup Cenik
@@ -3242,7 +3252,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
 DocType: Training Event Employee,Training Event Employee,Dogodek usposabljanje zaposlenih
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj časovne reže
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijska(e) številka(e) zahtevana(e) za postavko {1}. Navedli ste {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje
@@ -3318,7 +3328,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programska oprema
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti
 DocType: Company,For Reference Only.,Samo za referenco.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Izberite Serija št
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Izberite Serija št
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neveljavna {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Reference Inv
@@ -3358,11 +3368,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Prenos Material
 DocType: Fees,Send Payment Request,Pošiljanje zahtevka za plačilo
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Dobavitelj&gt; Dobavitelj tip
 DocType: Travel Request,Any other details,Kakšne druge podrobnosti
 DocType: Water Analysis,Origin,Izvor
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,znesek računa Izberite sprememba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,znesek računa Izberite sprememba
 DocType: Purchase Invoice,Price List Currency,Cenik Valuta
 DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
 DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
@@ -3385,7 +3396,7 @@
 DocType: Cash Flow Mapper,Section Leader,Oddelek Leader
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vir sredstev (obveznosti)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvorna in ciljna lokacija ne moreta biti enaka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
 DocType: Bank Guarantee,Fixed Deposit Number,Fiksna številka depozita
 DocType: Asset Repair,Failure Date,Datum odpovedi
@@ -3400,16 +3411,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji za analizo tal
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup.
 DocType: BOM Item,Item operation,Operacija elementa
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket hotelskih cen
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,prodaja Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}"
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na
 DocType: Rename Tool,File to Rename,Datoteka za preimenovanje
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Prenesi posodobitve naročnine
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne ujema z družbo {1} v načinu račun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
@@ -3426,7 +3437,8 @@
 DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodajalec
 DocType: Purchase Invoice,Credit To,Kredit
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponudbe / Stranke
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivne ponudbe / Stranke
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Pustite prazno, da uporabite standardno obliko zapisa za dostavo"
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vzdrževanje Urnik Detail
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Opozori na nova naročila
@@ -3440,9 +3452,9 @@
 DocType: Support Search Source,Post Title Key,Ključ za objavo naslova
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za delovno kartico
 DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Predpisi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Predpisi
 DocType: Payment Gateway Account,Payment Account,Plačilo računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzacijske Off
 DocType: Job Offer,Accepted,Sprejeto
@@ -3465,8 +3477,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
 DocType: Contract,Fulfilment Status,Status izpolnjevanja
 DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa
 DocType: Item Variant Settings,Allow Rename Attribute Value,Dovoli preimenovanje vrednosti atributa
@@ -3508,7 +3520,7 @@
 DocType: BOM,Show Operations,prikaži Operations
 ,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Skupaj Odsoten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merska enota
 DocType: Fiscal Year,Year End Date,Leto End Date
 DocType: Task Depends On,Task Depends On,Naloga je odvisna od
@@ -3605,9 +3617,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Created - {0}
 DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Izberite vrednosti atributa
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Izberite vrednosti atributa
 DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun
@@ -3616,8 +3628,9 @@
 DocType: Asset,Manual,Ročno
 DocType: Salary Component Account,Salary Component Account,Plača Komponenta račun
 DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Prodajne možnosti po viru
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Podatki o donatorju.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
 DocType: Job Applicant,Source Name,Source Name
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni tlak pri odraslih je približno 120 mmHg sistoličnega in 80 mmHg diastoličnega, okrajšanega &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Določite rok trajanja v dnevih, nastavite potek veljavnosti glede na production_date plus življenjsko dobo"
@@ -3647,7 +3660,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Količina mora biti manjša od količine {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom
 DocType: Salary Component,Max Benefit Amount (Yearly),Znesek maksimalnega zneska (letno)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Stopnja%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Stopnja%
 DocType: Crop,Planting Area,Območje sajenja
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Skupaj (Kol)
 DocType: Installation Note Item,Installed Qty,Nameščen Kol
@@ -3670,7 +3683,7 @@
 DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Plača Slip Na Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Nakupna cena
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Vrstica {0}: vnesite lokacijo za postavko sredstva {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Vrstica {0}: vnesite lokacijo za postavko sredstva {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,O podjetju
 DocType: Notification Control,Sales Order Message,Sales Order Sporočilo
@@ -3737,10 +3750,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za vrstico {0}: vnesite načrtovani qty
 DocType: Account,Income Account,Prihodki račun
 DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Dostava
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Dostava
 DocType: Volunteer,Weekdays,Delovni dnevi
 DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
 DocType: Restaurant Menu,Restaurant Menu,Restavracija Meni
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Dodaj dobavitelje
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Oddelek za pomoč
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prejšnja
@@ -3752,8 +3766,8 @@
 												fullfill Sales Order {2}","Ne more dostaviti zaporednega št. {0} elementa {1}, ker je rezerviran za \ polnjenje prodajnega naročila {2}"
 DocType: Item Reorder,Material Request Type,Material Zahteva Type
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošlji e-pošto za pregled e-pošte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
 DocType: Employee Benefit Claim,Claim Date,Datum zahtevka
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Zmogljivost sob
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Že obstaja zapis za postavko {0}
@@ -3819,7 +3833,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transaction
 ,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Študentski Sprejemi
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogočeno
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} je onemogočeno
 DocType: Supplier,Billing Currency,Zaračunavanje Valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
 DocType: Loan,Loan Application,Loan Application
@@ -3847,11 +3861,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Vse skupine za ocenjevanje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime
 DocType: Shopify Settings,App Type,Vrsta aplikacije
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Skupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Skupno {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Ozemlje
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Navedite ni obiskov zahtevanih
 DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Fee
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Prikaži skupni znesek
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa.
 DocType: Production Plan Item,Produced Qty,Proizvedeno količino
 DocType: Vehicle Log,Fuel Qty,gorivo Kol
@@ -3859,7 +3874,7 @@
 DocType: Work Order Operation,Planned Start Time,Načrtovano Start Time
 DocType: Course,Assessment,ocena
 DocType: Payment Entry Reference,Allocated,Razporejeni
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
 DocType: Student Applicant,Application Status,Status uporaba
 DocType: Additional Salary,Salary Component Type,Vrsta plačne komponente
 DocType: Sensitivity Test Items,Sensitivity Test Items,Testi preizkusov občutljivosti
@@ -3926,6 +3941,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Privzeto stran nastavite v nastavitvah restavracij
 ,Salary Register,plača Registracija
 DocType: Warehouse,Parent Warehouse,Parent Skladišče
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Graf
 DocType: Subscription,Net Total,Neto Skupaj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Opredeliti različne vrste posojil
@@ -3976,6 +3992,7 @@
 DocType: Location,Parent Location,Lokacija matere
 DocType: POS Settings,Use POS in Offline Mode,Uporabite POS v načinu brez povezave
 DocType: Supplier Scorecard,Supplier Variables,Spremenljivke dobavitelja
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je obvezen. Morda ni zapiska za menjavo valut za {1} do {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Obrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (družba Valuta)
 DocType: Salary Detail,Condition and Formula Help,Stanje in Formula Pomoč
@@ -3984,13 +4001,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Račun
 DocType: Journal Entry Account,Party Balance,Balance Party
 DocType: Cash Flow Mapper,Section Subtotal,Vmesni del vsote
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
 DocType: Stock Settings,Sample Retention Warehouse,Skladišče za shranjevanje vzorcev
 DocType: Company,Default Receivable Account,Privzeto Terjatve račun
 DocType: Purchase Invoice,Deemed Export,Izbrisani izvoz
 DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
 DocType: Lab Test,LabTest Approver,Odobritev LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
 DocType: Vehicle Service,Engine Oil,Motorno olje
@@ -4017,10 +4034,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani
 DocType: BOM,Item UOM,Postavka UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
 DocType: Cheque Print Template,Primary Settings,primarni Nastavitve
 DocType: Attendance Request,Work From Home,Delo z doma
 DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodaj Zaposleni
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
 DocType: Company,Standard Template,standard Template
@@ -4031,9 +4049,8 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
 DocType: Account,Account Number,Številka računa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatsko dodeljevanje napredka (FIFO)
 DocType: Volunteer,Volunteer,Prostovoljka
 DocType: Buying Settings,Subcontract,Podizvajalska pogodba
@@ -4222,6 +4239,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
 DocType: Landed Cost Item,Receipt Document Type,Prejem Vrsta dokumenta
 DocType: Daily Work Summary Settings,Select Companies,izberite podjetja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Cenik ponudbe / cen
 DocType: Antibiotic,Healthcare,Zdravstvo
 DocType: Target Detail,Target Detail,Ciljna Detail
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enotna varianta
@@ -4262,7 +4280,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,študent Prijavitelj
 DocType: Hub Tracked Item,Hub Tracked Item,Hub Gosenica Postavka
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ZA PREJEMNIKA
@@ -4285,12 +4303,12 @@
 DocType: Quality Inspection,Outgoing,Odhodni
 DocType: Material Request,Requested For,Zaprosila za
 DocType: Quotation Item,Against Doctype,Proti DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je preklican ali končan
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} je preklican ali končan
 DocType: Asset,Calculate Depreciation,Izračunajte amortizacijo
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čisti denarni tok iz naložbenja
 DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
 DocType: Fee Schedule Program,Total Students,Skupaj študenti
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Šivih {0} obstaja proti Študent {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referenčna # {0} dne {1}
@@ -4309,7 +4327,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne morete ustvariti zadrževalnega bonusa za leve zaposlene
 DocType: Lead,Market Segment,Tržni segment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Kmetijski vodja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
 DocType: Supplier Scorecard Period,Variables,Spremenljivke
 DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zapiranje (Dr)
@@ -4339,17 +4357,18 @@
 DocType: Attendance,On Leave,Na dopustu
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: račun {2} ne pripada družbi {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država odpreme
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Pustite upravljanje
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Skupine
 DocType: Purchase Invoice,Hold Invoice,Držite račun
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Izberite zaposleni
 DocType: Sales Order,Fully Delivered,Popolnoma Delivered
-DocType: Lead,Lower Income,Nižji od dobička
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Nižji od dobička
 DocType: Restaurant Order Entry,Current Order,Trenutni naročilo
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Število serijskih številk in količine mora biti enako
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
 DocType: Account,Asset Received But Not Billed,"Prejeta sredstva, vendar ne zaračunana"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0}
@@ -4358,7 +4377,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma '
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Za ta naziv ni bilo mogoče najti nobenega kadrovskega načrta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Paket {0} postavke {1} je onemogočen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Paket {0} postavke {1} je onemogočen.
 DocType: Leave Policy Detail,Annual Allocation,Letno dodeljevanje
 DocType: Travel Request,Address of Organizer,Naslov organizatorja
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Izberite zdravstvenega zdravnika ...
@@ -4367,12 +4386,12 @@
 DocType: Asset,Fully Depreciated,celoti amortizirana
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Predvidena Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
 DocType: Sales Invoice,Customer's Purchase Order,Stranke Naročilo
 DocType: Clinical Procedure,Patient,Bolnik
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass preverjanje kredita na prodajnem naročilu
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass preverjanje kredita na prodajnem naročilu
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivnost vkrcanja zaposlenih
 DocType: Location,Check if it is a hydroponic unit,"Preverite, ali gre za hidroponično enoto"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijska številka in serije
@@ -4382,7 +4401,7 @@
 DocType: Supplier Scorecard Period,Calculations,Izračuni
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vrednost ali Kol
 DocType: Payment Terms Template,Payment Terms,Plačilni pogoji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
 DocType: Chapter,Meetup Embed HTML,Meetup Vstavi HTML
@@ -4398,7 +4417,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo
 DocType: Healthcare Service Unit Type,Rate / UOM,Oceni / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
 DocType: Travel Itinerary,Rented Car,Najem avtomobila
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaši družbi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
@@ -4413,6 +4432,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bančnem računu računa
 DocType: Patient,Patient ID,ID bolnika
 DocType: Practitioner Schedule,Schedule Name,Ime seznama
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodajni cevovod po odru
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Naredite plačilnega lista
 DocType: Currency Exchange,For Buying,Za nakup
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodaj vse dobavitelje
@@ -4420,7 +4440,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Prebrskaj BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Secured Posojila
 DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum in uro vnosa
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
 DocType: Lab Test Groups,Normal Range,Normalni obseg
 DocType: Academic Term,Academic Year,Študijsko leto
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Razpoložljiva prodaja
@@ -4465,7 +4485,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne obstaja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Izberite program zvestobe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Izberite program zvestobe
 DocType: Project,Project Type,Projekt Type
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Otroška naloga obstaja za to nalogo. Te naloge ne morete izbrisati.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna.
@@ -4581,7 +4601,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji za analizo tal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Izberite stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Izberite stranko
 DocType: C-Form,I,jaz
 DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški
 DocType: Production Plan Sales Order,Sales Order Date,Datum Naročila Kupca
@@ -4612,9 +4632,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobiček %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} in račun za prodajo {1} sta bila preklicana
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,"Možnosti, ki jih ponujajo svinec"
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Spremenite profil POS
 DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
+DocType: Delivery Settings,Dispatch Notification Template,Predloga za odpošiljanje
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Sredstvo že obstaja proti elementu {0}, ne morete ga spremeniti, ker ima serijsko vrednost brez vrednosti"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Ocenjevalno poročilo
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Pridobite zaposlene
@@ -4622,7 +4644,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime podjetja ni isto
 DocType: Lead,Address Desc,Naslov opis izdelka
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obvezen
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering"
 DocType: Topic,Topic Name,Ime temo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
@@ -4738,7 +4759,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain / izida
 DocType: Amazon MWS Settings,MWS Credentials,MVS poverilnice
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih in postrežbo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Cilj mora biti eden od {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Cilj mora biti eden od {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Izpolnite obrazec in ga shranite
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Dejanska kol v zalogi
@@ -4781,7 +4802,7 @@
 ,Sales Payment Summary,Povzetek prodaje plačila
 DocType: Restaurant,Restaurant,Restavracija
 DocType: Woocommerce Settings,API consumer key,API-ključ potrošnika
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
 DocType: Tax Withholding Category,Account Details,podrobnosti računa
 DocType: Crop,Materials Required,Potrebni materiali
@@ -4796,9 +4817,10 @@
 DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket."
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,"Ni dovoljeno. Prosimo, onemogočite preskusno predlogo"
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
 DocType: Program Enrollment,School House,šola House
 DocType: Serial No,Out of AMC,Od AMC
+DocType: Opportunity,Opportunity Amount,Znesek priložnosti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
 DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4825,6 +4847,7 @@
 DocType: Employee Transfer,New Company,Novo podjetje
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcije se lahko izbriše le s ustvarjalca družbe
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Koda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
 DocType: Employee,Prefered Contact Email,Prednostna Kontaktni e-naslov
 DocType: Cheque Print Template,Cheque Width,Ček Širina
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
@@ -4882,7 +4905,7 @@
 DocType: Sales Order,Partly Billed,Delno zaračunavajo
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Make Variants
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Make Variants
 DocType: Item,Default BOM,Privzeto BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Skupni fakturirani znesek (prek prodajnih računov)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Opomin Znesek
@@ -4906,7 +4929,6 @@
 DocType: Student,Student Email Address,Študent e-poštni naslov
 DocType: Item,Hub Warehouse,Vozliščno skladišče
 DocType: Cashier Closing,From Time,Od časa
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju&gt; Nastavitve izobraževanja"
 DocType: Hotel Settings,Hotel Settings,Hotelske nastavitve
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi:
 DocType: Notification Control,Custom Message,Sporočilo po meri
@@ -4943,10 +4965,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vprašanje Material
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Poveži Shopify z ERPNext
 DocType: Material Request Item,For Warehouse,Za Skladišče
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Opombe o dostavi {0} posodobljeni
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Opombe o dostavi {0} posodobljeni
 DocType: Employee,Offer Date,Ponudba Datum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponudbe
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
 DocType: Purchase Invoice Item,Serial No,Zaporedna številka
@@ -4958,7 +4980,7 @@
 DocType: Sales Invoice,Customer PO Details,Podrobnosti kupca PO
 DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Začasni odpiranje računa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Vnesite vrednost mora biti pozitivna
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Vnesite vrednost mora biti pozitivna
 DocType: Asset,Finance Books,Finance Knjige
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Vse Territories
@@ -4970,11 +4992,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Študent je že vpisan.
 DocType: Fiscal Year,Year Name,Leto Name
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka
 DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahteva za Citati
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahteva za Citati
 DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
 DocType: Normal Test Items,Normal Test Items,Normalni preskusni elementi
 DocType: Additional Salary,Overwrite Salary Structure Amount,Znesek nadomestila plače prepišite
@@ -4996,6 +5018,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
 DocType: Shopify Settings,Default Customer,Privzeta stranka
+DocType: Sales Stage,Stage Name,Ime stadiona
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Ime nadzornik
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne potrdite, če je sestanek ustvarjen za isti dan"
@@ -5005,6 +5028,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Uporabnik {0} je že dodeljen zdravstvenemu zdravniku {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Vnos vzorca zadržanja zalog
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Pogajanja / pregled
 DocType: Leave Encashment,Encashment Amount,Znesek nakladanja
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Oglednice
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Potekli paketi
@@ -5034,8 +5058,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
 DocType: Patient,Inpatient Status,Bolnišnično stanje
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vnesite Reqd po datumu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vnesite Reqd po datumu
 DocType: Payment Entry,Internal Transfer,Interni prenos
 DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna
@@ -5070,7 +5094,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj v voziček
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Skupina S
 DocType: Guardian,Interests,Zanima
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Omogoči / onemogoči valute.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Omogoči / onemogoči valute.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ne morem poslati nekaterih plačnih lističev
 DocType: Exchange Rate Revaluation,Get Entries,Get Entries
 DocType: Production Plan,Get Material Request,Get Zahteva material
@@ -5092,7 +5116,7 @@
 DocType: Lead,Lead Type,Tip ponudbe
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Vsi ti artikli so že bili obračunani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Nastavite nov datum izdaje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Nastavite nov datum izdaje
 DocType: Company,Monthly Sales Target,Mesečni prodajni cilj
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0}
 DocType: Hotel Room,Hotel Room Type,Tip sobe hotela
@@ -5137,14 +5161,13 @@
 DocType: Job Opening,Job Title,Job Naslov
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo podal ponudbe, ampak cene vseh postavk so navedene. Posodabljanje statusa ponudb RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Posodobi BOM stroškov samodejno
 DocType: Lab Test,Test Name,Ime preskusa
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinični postopek Potrošni element
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Naročnine
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri&gt; HR Settings"
 DocType: Supplier Scorecard,Per Month,Na mesec
 DocType: Education Settings,Make Academic Term Mandatory,Naredite akademski izraz obvezen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
@@ -5153,7 +5176,7 @@
 DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot."
 DocType: Loyalty Program,Customer Group,Skupina za stranke
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nova Serija ID (po želji)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
 DocType: BOM,Website Description,Spletna stran Opis
@@ -5180,7 +5203,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ni ustvarjeno nobeno materialno zahtevo
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
 DocType: GL Entry,Against Voucher Type,Proti bon Type
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5198,7 +5221,7 @@
 DocType: Hotel Room,Hotel Room,Hotelska soba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
 DocType: Leave Type,Rounding,Zaokroževanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd."
 DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -5210,7 +5233,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Izberite BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Uporabil integrirani davek ITC
 DocType: Purchase Order Item,Blanket Order Rate,Stopnja poravnave
-apps/erpnext/erpnext/hooks.py +156,Certification,Certificiranje
+apps/erpnext/erpnext/hooks.py +157,Certification,Certificiranje
 DocType: Bank Guarantee,Clauses and Conditions,Klavzule in pogoji
 DocType: Serial No,Creation Document Type,Creation Document Type
 DocType: Project Task,View Timesheet,Ogled Timesheet
@@ -5250,7 +5273,7 @@
 DocType: Training Event,Exam,Izpit
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Napaka na trgu
 DocType: Complaint,Complaint,Pritožba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
 DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vnos vračila
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Vsi oddelki
@@ -5278,7 +5301,7 @@
 DocType: Disease,Treatment Period,Obdobje zdravljenja
 DocType: Travel Itinerary,Travel Itinerary,Načrt potovanja
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultat že oddan
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladišče je obvezno za postavko {0} v dobavljenih surovinah
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladišče je obvezno za postavko {0} v dobavljenih surovinah
 ,Inactive Customers,neaktivne stranke
 DocType: Student Admission Program,Maximum Age,Najvišja starost
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Počakajte 3 dni pred ponovnim pošiljanjem opomnika.
@@ -5318,7 +5341,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} ne obstaja več
 DocType: Guardian Interest,Guardian Interest,Guardian Obresti
 DocType: Volunteer,Availability,Razpoložljivost
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS
 apps/erpnext/erpnext/config/hr.py +248,Training,usposabljanje
 DocType: Project,Time to send,Čas za pošiljanje
 DocType: Timesheet,Employee Detail,Podrobnosti zaposleni
@@ -5342,7 +5365,7 @@
 DocType: Training Event Employee,Optional,Neobvezno
 DocType: Salary Slip,Earning & Deduction,Zaslužek &amp; Odbitek
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ustvarjene različice.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ustvarjene različice.
 DocType: Amazon MWS Settings,Region,Regija
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
@@ -5370,7 +5393,7 @@
 DocType: GL Entry,Is Advance,Je Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Lifecycle zaposlenih
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE"
 DocType: Item,Default Purchase Unit of Measure,Privzeta nabavna enota ukrepa
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum
@@ -5438,7 +5461,7 @@
 DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni stroški
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Izberite količino na vrsti
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Izdelava računov za prodajo in nakup
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Izdelava računov za prodajo in nakup
 DocType: Purchase Invoice,Posting Time,Ura vnosa
 DocType: Timesheet,% Amount Billed,% Zaračunani znesek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonske Stroški
@@ -5468,7 +5491,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Opozorila
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Poskusno delo
 DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Nazaj / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Nazaj / dobropis
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Skupaj Plačan znesek
 DocType: GST Settings,B2C Limit,Omejitev B2C
@@ -5486,7 +5509,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča &quot;skupina&quot;
 DocType: Attendance Request,Half Day Date,Poldnevni datum
 DocType: Academic Year,Academic Year Name,Ime študijsko leto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
 DocType: Sales Partner,Contact Desc,Kontakt opis izdelka
 DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}"
@@ -5555,7 +5578,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"To dejanje bo ustavilo prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?"
 DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka
 DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Nastavite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Nastavite Company
 DocType: Procedure Prescription,Procedure Created,Ustvarjen postopek
 DocType: Pricing Rule,Buying,Nabava
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolezni in gnojila
@@ -5581,6 +5604,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
 DocType: Hotel Room,Extra Bed Capacity,Zmogljivost dodatnega ležišča
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Začetna zaloga
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca
 DocType: Lab Test,Result Date,Datum oddaje
@@ -5591,7 +5615,7 @@
 DocType: Asset,Asset Owner,Lastnik sredstev
 DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za zaustavitev
 DocType: Employee,Personal Email,Osebna Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Skupne variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Skupne variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan
@@ -5601,14 +5625,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Naročila sinhronizacije
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja.
 DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
 DocType: Company,HRA Settings,Nastavitve HRA
 DocType: Employee Transfer,Transfer Date,Datum prenosa
 DocType: Lab Test,Approved Date,Odobren datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polj, na primer UOM, skupino elementov, opis in število ur."
 DocType: Certification Application,Certification Status,Certifikacijski status
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tržnica
@@ -5646,7 +5670,8 @@
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Listi morajo biti dodeljen v večkratnikih 0.5
 DocType: Work Order,Operation Cost,Delovanje Stroški
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izjemna Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Prepoznavanje odločevalcev
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Izjemna Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni]
 DocType: Payment Request,Payment Ordered,Plačilo je naročeno
@@ -5658,8 +5683,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni."
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Življenski krog
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Naredite BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
 DocType: Subscription,Taxes,Davki
 DocType: Purchase Invoice,capital goods,investicijsko blago
 DocType: Purchase Invoice Item,Weight Per Unit,Teža na enoto
@@ -5724,7 +5749,7 @@
 DocType: Bank Account,Party,Zabava
 DocType: Healthcare Settings,Patient Name,Ime bolnika
 DocType: Variant Field,Variant Field,Različno polje
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ciljna lokacija
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Ciljna lokacija
 DocType: Sales Order,Delivery Date,Datum dostave
 DocType: Opportunity,Opportunity Date,Priložnost Datum
 DocType: Employee,Health Insurance Provider,Ponudnik zdravstvenega zavarovanja
@@ -5791,7 +5816,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celotni strani za več možnosti, kot so sredstva, serijski nosi, serije itd."
 DocType: Leave Type,Maximum Continuous Days Applicable,Najvišji neprekinjeni dnevi veljajo
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ni vpisan v serijo {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potrebna je preverjanja
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsoten
@@ -5802,7 +5827,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
 DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
 DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management
@@ -5841,9 +5866,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kot nadzornik
 DocType: Leave Policy Detail,Leave Policy Detail,Pustite podrobnosti o politiki
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Upravljanje kakovosti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Upravljanje kakovosti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Točka {0} je bila onemogočena
 DocType: Project,Total Billable Amount (via Timesheets),Skupni znesek zneska (prek časopisov)
 DocType: Agriculture Task,Previous Business Day,Prejšnji delovni dan
@@ -5867,6 +5892,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Ponovni zagon naročnine
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza povezanih naprav
 DocType: Delivery Note,Transporter ID,ID transporterja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Vrednostni predlog
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
 DocType: Purchase Invoice Item,Service End Date,Datum konca storitve
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
@@ -5874,7 +5900,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
 DocType: Bank Guarantee,Receiving,Prejemanje
 DocType: Training Event Employee,Invited,povabljen
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Gateway račune.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Gateway račune.
 DocType: Employee,Employment Type,Vrsta zaposlovanje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Osnovna sredstva
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobiček / izguba
@@ -5890,7 +5916,7 @@
 DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Neupravičeno plačilo
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Posodobi številko centra stroškov
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Izberite predmete, da shranite račun"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Izberite predmete, da shranite račun"
 DocType: Employee,Encashment Date,Vnovčevanje Datum
 DocType: Training Event,Internet,internet
 DocType: Special Test Template,Special Test Template,Posebna preskusna predloga
@@ -5898,7 +5924,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
 DocType: Work Order,Planned Operating Cost,Načrtovana operacijski stroškov
 DocType: Academic Term,Term Start Date,Izraz Datum začetka
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Seznam vseh deležev transakcij
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Seznam vseh deležev transakcij
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Uvozite račun za prodajo iz Shopify, če je plačilo označeno"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
@@ -5932,7 +5958,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Na voljo Količina na Vir Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
 DocType: Purchase Invoice,Debit Note Issued,Opomin Izdano
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtriranje na podlagi stroškovnega centra se uporablja le, če je Budget Against izbran kot Center stroškov"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtriranje na podlagi stroškovnega centra se uporablja le, če je Budget Against izbran kot Center stroškov"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Iskanje po oznaki predmeta, serijski številki, številki serije ali črtno kodo"
 DocType: Work Order,Warehouses,Skladišča
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti
@@ -5954,7 +5980,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager
 ,Quoted Item Comparison,Citirano Točka Primerjava
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Prekrivanje v dosegu med {0} in {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Čista vrednost sredstev, kot je na"
 DocType: Crop,Produce,Produkt
@@ -5966,14 +5992,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Izberite artikel v Izdelava
 DocType: Delivery Stop,Delivery Stop,Dostava Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
 DocType: Item,Material Issue,Material Issue
 DocType: Employee Education,Qualification,Kvalifikacije
 DocType: Item Price,Item Price,Item Cena
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap &amp; Detergent
 DocType: BOM,Show Items,prikaži Točke
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Ali želite obvestiti vse stranke po elektronski pošti?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Ali želite obvestiti vse stranke po elektronski pošti?
 DocType: Subscription Plan,Billing Interval,Interval zaračunavanja
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno
@@ -6026,7 +6052,7 @@
 DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi
 DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na &quot;Set as Default&quot;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Znesek TDS odbitega
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Znesek TDS odbitega
 DocType: Production Plan,Include Subcontracted Items,Vključite predmete s podizvajalci
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pridruži se
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Pomanjkanje Kol
@@ -6069,7 +6095,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Ustvarite ločen plačilni vpis pred škodnim zahtevkom
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Prisotnost vročine (temp&gt; 38,5 ° C / 101,3 ° F ali trajne temp&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Sales Team Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Izbriši trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Izbriši trajno?
 DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo.
 DocType: Shareholder,Folio no.,Folio št.
@@ -6091,7 +6117,7 @@
 DocType: Account,Chargeable,Obračuna
 DocType: Company,Change Abbreviation,Spremeni kratico
 DocType: Contract,Fulfilment Details,Podrobnosti o izpolnjevanju
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Plačajte {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Plačajte {0} {1}
 DocType: Employee Onboarding,Activities,Dejavnosti
 DocType: Expense Claim Detail,Expense Date,Expense Datum
 DocType: Item,No of Months,Število mesecev
@@ -6108,14 +6134,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dovoli stroškovnem centru pri vnosu bilance stanja
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spoji z obstoječim računom
 DocType: Budget,Warn,Opozori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah."
 DocType: Asset Maintenance,Manufacturing User,Proizvodnja Uporabnik
 DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih"
 DocType: Subscription Plan,Payment Plan,Plačilni načrt
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogočite nakup predmetov preko spletne strani
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Upravljanje naročnin
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Upravljanje naročnin
 DocType: Appraisal,Appraisal Template,Cenitev Predloga
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za kodo
 DocType: Soil Texture,Ternary Plot,Ternary plot
@@ -6127,6 +6153,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija računa pacientov
 DocType: Crop,Period,Obdobje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,V proračunsko leto
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej ponudbe
 DocType: Program Enrollment Tool,New Program,Nov program
 DocType: Item Attribute Value,Attribute Value,Vrednosti atributa
@@ -6135,11 +6162,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nimajo pravilnika o privzetem dopustu
 DocType: Salary Detail,Salary Detail,plača Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Prosimo, izberite {0} najprej"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosimo, izberite {0} najprej"
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodal {0} uporabnike
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V primeru večstopenjskega programa bodo stranke samodejno dodeljene zadevni stopnji glede na porabljene
 DocType: Appointment Type,Physician,Zdravnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Končano dobro
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / naročnika, valute, postavke, UOM, količine in datumov."
@@ -6160,7 +6187,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
 DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Določite prodajni cilj, ki ga želite doseči za vaše podjetje."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravstvene storitve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Zdravstvene storitve
 ,Project wise Stock Tracking,Projekt pametno Stock Tracking
 DocType: GST HSN Code,Regional,regionalno
 DocType: Delivery Note,Transport Mode,Način prevoza
@@ -6227,6 +6254,8 @@
 DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije
 DocType: Workstation,Operating Costs,Obratovalni stroški
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
 DocType: Asset,Disposal Date,odstranjevanje Datum
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči."
 DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
@@ -6242,7 +6271,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Noga odseka
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Dodaj / Uredi Cene
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Uredi Cene
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ni mogoče vložiti pred datumom uveljavitve
 DocType: Batch,Parent Batch,nadrejena Serija
 DocType: Batch,Parent Batch,nadrejena Serija
@@ -6253,6 +6282,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Zbiranje vzorcev
 ,Requested Items To Be Ordered,Zahtevane Postavke naloži
 DocType: Price List,Price List Name,Cenik Ime
+DocType: Delivery Stop,Dispatch Information,Informacije o odpremi
 DocType: Blanket Order,Manufacturing,Predelovalne dejavnosti
 ,Ordered Items To Be Delivered,Naročeno Točke je treba dostaviti
 DocType: Account,Income,Prihodki
@@ -6271,7 +6301,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enot {1} potrebnih v {2} na {3} {4} za {5} za dokončanje te transakcije.
 DocType: Fee Schedule,Student Category,študent kategorije
 DocType: Announcement,Student,študent
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Koda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zalog za začetek postopka ni na voljo v skladišču. Želite posneti prenos stanj
 DocType: Shipping Rule,Shipping Rule Type,Vrsta pravilnika o dostavi
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pojdi v sobe
@@ -6281,7 +6310,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja
 DocType: Delivery Note,Distance (KM),Oddaljenost (KM)
 DocType: Asset,Custodian,Skrbnik
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profila
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profila
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrednost med 0 in 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plačilo {0} od {1} do {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezavarovana posojila
@@ -6335,6 +6364,7 @@
 DocType: Loan,Disbursed,Izplačano
 DocType: Healthcare Settings,Laboratory Settings,Laboratorijske nastavitve
 DocType: Clinical Procedure,Service Unit,Servisna enota
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju&gt; Nastavitve izobraževanja"
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Uspešno nastavite dobavitelja
 DocType: Leave Encashment,Leave Encashment,pustite Vnovčevanje
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Kaj to naredi?
@@ -6352,6 +6382,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Cen Pravilo Pomoč
 DocType: School House,House Name,Naslov
 DocType: Fee Schedule,Total Amount per Student,Skupni znesek na študenta
+DocType: Opportunity,Sales Stage,Prodajna faza
 DocType: Purchase Taxes and Charges,Account Head,Račun Head
 DocType: Company,HRA Component,HRA komponenta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Električno
@@ -6367,7 +6398,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
 DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
 DocType: Asset,Naming Series,Poimenovanje zaporedja
 DocType: Vital Signs,Coated,Prevlečen
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa
@@ -6393,7 +6424,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
 DocType: Chapter,Chapter Head,Poglavje glave
 DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) po koncu meseca računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Struktura plače mora imeti prožne komponente (komponente), da bi odplačala znesek nadomestila"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Struktura plače mora imeti prožne komponente (komponente), da bi odplačala znesek nadomestila"
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektna dejavnost / naloga.
 DocType: Vital Signs,Very Coated,Zelo prevlečen
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Samo davčni vpliv (ne moremo trditi, ampak del obdavčljivega dohodka)"
@@ -6453,7 +6484,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max moč
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Namestitev prednastavitev
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
 DocType: Grant Application,Has any past Grant Record,Ima dodeljen zapis
@@ -6479,8 +6510,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški"
 DocType: Selling Settings,Settings for Selling Module,Nastavitve za modul Prodaja
 DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotelske sobe
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Storitev za stranke
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Storitev za stranke
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Ni najdenih stikov z e-poštnimi ID-ji.
 DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka
 DocType: Notification Control,Prompt for Email on Submission of,Vprašal za e-poštni ob predložitvi
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Najvišji znesek zaslužka zaposlenega {0} presega {1}
@@ -6490,7 +6522,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Seznami za {0} se prekrivajo, ali želite nadaljevati, ko preskočite prekrivne reže?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantovi listi
 DocType: Restaurant,Default Tax Template,Privzeta davčna predloga
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Študenti so bili vpisani
@@ -6515,7 +6547,7 @@
 DocType: GST Account,SGST Account,Račun SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pojdi na elemente
 DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Actual
 DocType: Restaurant Menu,Restaurant Manager,Upravitelj restavracij
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet za naloge.
@@ -6567,7 +6599,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Posodobi obračunani znesek v prodajnem nalogu
 DocType: BOM,Materials,Materiali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije
 ,Item Prices,Postavka Cene
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
@@ -6583,7 +6615,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za vpis vrednosti amortizacije (dnevnik)
 DocType: Membership,Member Since,Član od
 DocType: Purchase Invoice,Advance Payments,Predplačila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Izberite storitev zdravstvenega varstva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Izberite storitev zdravstvenega varstva
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6631,7 +6663,7 @@
 DocType: Healthcare Settings,Patient Registration,Registracija pacientov
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Vnesite stroškovno mesto matično
 DocType: Delivery Note,Print Without Amount,Natisni Brez Znesek
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Amortizacija Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Amortizacija Datum
 ,Work Orders in Progress,Delovni nalogi v teku
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Iztek (v dnevih)
@@ -6654,7 +6686,7 @@
 DocType: Assessment Result,Total Score,Skupni rezultat
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Opomin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vnesite Potrošniško skrivnost API-ja
 DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM
@@ -6668,10 +6700,10 @@
 DocType: Journal Entry,Total Debit,Skupaj Debetna
 DocType: Travel Request Costing,Sponsored Amount,Sponzorirani znesek
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Končano Blago Skladišče
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Izberite Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Izberite Patient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodaja oseba
 DocType: Hotel Room Package,Amenities,Amenities
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Proračun in Center Stroški
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Proračun in Center Stroški
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen
 DocType: Sales Invoice,Loyalty Points Redemption,Odkupi točk zvestobe
 ,Appointment Analytics,Imenovanje Analytics
@@ -6685,6 +6717,7 @@
 DocType: Batch,Manufacturing Date,Datum izdelave
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Ustvarjanje provizij ni uspelo
 DocType: Opening Invoice Creation Tool,Create Missing Party,Ustvari manjkajočo stranko
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Skupni proračun
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Če je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na"
@@ -6701,7 +6734,7 @@
 DocType: Opportunity Item,Basic Rate,Osnovni tečaj
 DocType: GL Entry,Credit Amount,Credit Znesek
 DocType: Cheque Print Template,Signatory Position,podpisnik Položaj
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Nastavi kot Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Nastavi kot Lost
 DocType: Timesheet,Total Billable Hours,Skupaj plačljivih ur
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Število dni, v katerem mora naročnik plačati račune, ki jih ustvari ta naročnina"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o uporabi programa za zaposlene
@@ -6723,11 +6756,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pošljite ta delovni nalog za nadaljnjo obdelavo.
 ,Items To Be Requested,"Predmeti, ki bodo zahtevana"
 DocType: Company,Company Info,Informacije o podjetju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Izberite ali dodati novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Izberite ali dodati novo stranko
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
-DocType: Assessment Result,Summary,Povzetek
 DocType: Payment Request,Payment Request Type,Vrsta zahtevka za plačilo
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označi udeležbo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetni račun
@@ -6773,7 +6805,7 @@
 DocType: Stock Entry,Source Warehouse Address,Naslov skladišča vira
 DocType: GL Entry,Voucher Type,Bon Type
 DocType: Amazon MWS Settings,Max Retry Limit,Najvišja poskusna omejitev
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
 DocType: Student Applicant,Approved,Odobreno
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
@@ -6799,6 +6831,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam bolezni, odkritih na terenu. Ko je izbran, bo samodejno dodal seznam nalog, ki se ukvarjajo z boleznijo"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,To je korenska storitev zdravstvene oskrbe in je ni mogoče urejati.
 DocType: Asset Repair,Repair Status,Stanje popravila
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Dodaj prodajne partnerje
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Vpisi računovodstvo lista.
 DocType: Travel Request,Travel Request,Zahteva za potovanje
 DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA
@@ -6806,7 +6839,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik."
 DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
 DocType: Purchase Invoice,input service,vnosna storitev
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
@@ -6815,7 +6848,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Šifra predmeta:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vnesite Expense račun
 DocType: Account,Stock,Zaloga
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
 DocType: Employee,Current Address,Trenutni naslov
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno"
 DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti
@@ -6840,7 +6873,7 @@
 DocType: Company,Date of Incorporation,Datum ustanovitve
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Skupna davčna
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja nakupna cena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
 DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta)
 DocType: Delivery Note,Air,Zrak
@@ -6858,7 +6891,7 @@
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Pri poslovanju
 DocType: Support Search Source,Post Route Key List,Seznam seznama ključnih besed
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
 DocType: Asset,Is Existing Asset,Je obstoječemu sredstvu
 DocType: Salary Component,Statistical Component,Statistični Komponenta
 DocType: Salary Component,Statistical Component,Statistični Komponenta
@@ -6868,20 +6901,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Izpolnjevanje
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prejšnje vrstice Znesek
 DocType: Item,Has Expiry Date,Ima rok veljavnosti
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,prenos sredstev
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,prenos sredstev
 DocType: POS Profile,POS Profile,POS profila
 DocType: Training Event,Event Name,Ime dogodka
 DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ni mogoče poslati, zaposleni so pustili, da označijo udeležbo"
 DocType: Inpatient Record,Admission,sprejem
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Vstopnine za {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
 DocType: Purchase Invoice Item,Deferred Expense,Odloženi stroški
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1}
 DocType: Asset,Asset Category,sredstvo Kategorija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plača ne more biti negativna
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Neto plača ne more biti negativna
 DocType: Purchase Order,Advance Paid,Advance Paid
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Odstotek prekomerne proizvodnje za prodajno naročilo
 DocType: Item,Item Tax,Postavka Tax
@@ -6909,9 +6942,10 @@
 DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaktična napaka v stanju: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.LLLL.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri&gt; HR Settings"
 DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Skupna vsota komponent prilagodljive koristi {0} ne sme biti manjša od maksimalnih ugodnosti {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Suspendirano
@@ -6931,7 +6965,7 @@
 DocType: Customer,Commission Rate,Komisija Rate
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspešno so ustvarili vnose v plačilo
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Ustvarjene {0} kazalnike za {1} med:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Naredite Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Naredite Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos"
 DocType: Travel Itinerary,Preferred Area for Lodging,Prednostno območje za vložitev
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6960,21 +6994,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po zaključku plačila preusmeri uporabnika na izbrano stran.
 DocType: Company,Existing Company,obstoječa podjetja
 DocType: Healthcare Settings,Result Emailed,Rezultati so poslani
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Davčna kategorija se je spremenila v &quot;Skupaj&quot;, ker so vsi artikli, ki niso zalogi"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Davčna kategorija se je spremenila v &quot;Skupaj&quot;, ker so vsi artikli, ki niso zalogi"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Do datuma ne more biti enako ali manj kot od datuma
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ničesar se ne spremeni
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Izberite csv datoteko
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Izberite csv datoteko
 DocType: Holiday List,Total Holidays,Skupaj prazniki
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Manjka e-poštna predloga za odpošiljanje. Nastavite ga v nastavitvah za dostavo.
 DocType: Student Leave Application,Mark as Present,Označi kot Present
 DocType: Supplier Scorecard,Indicator Color,Barva indikatorja
 DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Vrstica # {0}: Reqd po datumu ne more biti pred datumom transakcije
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Vrstica # {0}: Reqd po datumu ne more biti pred datumom transakcije
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Izbrani izdelki
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izberite serijsko št
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Izberite serijsko št
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Oblikovalec
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template
 DocType: Serial No,Delivery Details,Dostava Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
 DocType: Program,Program Code,Program Code
 DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč
 ,Item-wise Purchase Register,Element-pametno Nakup Registriraj se
@@ -6996,6 +7031,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Pridobi artikle iz BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
 DocType: Cash Flow Mapping,Is Income Tax Expense,Ali je prihodek od davka na dohodek
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaše naročilo je brezplačno!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Označite to, če je študent s stalnim prebivališčem v Hostel inštituta."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli

erpnext/translations/sq.csv

diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 081c4e0..a70e246 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Regjistrohu
 DocType: Patient,Divorced,I divorcuar
 DocType: Support Settings,Post Route Key,Çështja e rrugës së postës
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Lejoni Pika për të shtuar disa herë në një transaksion
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Raportet e Vlerësimit
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nuk mund të transferojë punonjës me statusin e majtë
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar"
 DocType: Vehicle Service,Mileage,Largësi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,A jeni të vërtetë doni për të hequr këtë pasuri?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,A jeni të vërtetë doni për të hequr këtë pasuri?
 DocType: Drug Prescription,Update Schedule,Orari i azhurnimit
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Zgjidh Default Furnizuesi
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Trego punonjësin
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Përqindja e mbivendosjes për rendin e punës
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Legal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Legal
 DocType: Shopify Settings,Sales Order Series,Seria e Renditjes së Shitjeve
 DocType: Vital Signs,Tongue,gjuhë
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit
 ,Delay Days,Vonesa Ditët
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faturë
 DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit
 DocType: Asset Maintenance Log,Periodicity,Periodicitet
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Shitja e normës
 DocType: Cost Center,Stock User,Stock User
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Informacioni i kontaktit
 DocType: Company,Phone No,Telefoni Asnjë
 DocType: Delivery Trip,Initial Email Notification Sent,Dërgimi fillestar i email-it është dërguar
 DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Deklarata
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne asnje vitit aktiv Fiskal.
 DocType: Packed Item,Parent Detail docname,Docname prind Detail
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nuk është i pranishëm në kompaninë mëmë
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nuk është i pranishëm në kompaninë mëmë
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Data e përfundimit të periudhës së gjykimit nuk mund të jetë përpara datës së fillimit të periudhës së gjykimit
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Kategori e Mbajtjes së Tatimit
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklamat
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Njëjta kompani është futur më shumë se një herë
 DocType: Patient,Married,I martuar
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nuk lejohet për {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nuk lejohet për {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Të marrë sendet nga
 DocType: Price List,Price Not UOM Dependant,Çmimi nuk është UOM i varur
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliko Shuma e Mbajtjes së Tatimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Shuma totale e kredituar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Shuma totale e kredituar
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nuk ka artikuj të listuara
 DocType: Asset Repair,Error Description,Përshkrimi i gabimit
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Përdorni Custom Flow Format Custom
 DocType: SMS Center,All Sales Person,Të gjitha Person Sales
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nuk sende gjetur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nuk sende gjetur
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktura Paga Missing
 DocType: Lead,Person Name,Emri personi
 DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Lini Detajet e Politikave
 DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Zgjidh BOM
 DocType: SMS Log,SMS Log,SMS Identifikohu
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelet e renditjes së furnizuesit.
 DocType: Lead,Interested,I interesuar
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Hapje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Nga {0} në {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Nga {0} në {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Dështoi në vendosjen e taksave
 DocType: Item,Copy From Item Group,Kopje nga grupi Item
-DocType: Delivery Trip,Delivery Notification,Njoftimi i Dorëzimit
 DocType: Journal Entry,Opening Entry,Hyrja Hapja
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Llogaria Pay Vetëm
 DocType: Loan,Repay Over Number of Periods,Paguaj Over numri i periudhave
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Deklarata e llogarisë
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutike
 DocType: Purchase Invoice Item,Is Fixed Asset,Është i aseteve fikse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}"
 DocType: Expense Claim Detail,Claim Amount,Shuma Claim
 DocType: Patient,HLC-PAT-.YYYY.-,FDH-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Rendi i punës ka qenë {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Paga vjetore
 DocType: Daily Work Summary,Daily Work Summary,Daily Përmbledhje Work
 DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} është e ngrirë
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} është e ngrirë
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Shpenzimet
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Zgjidhni Target Magazina
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Modeli i Inspektimit të Cilësisë
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",A doni për të rinovuar pjesëmarrjen? <br> Prezent: {0} \ <br> Mungon: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
 DocType: Item,Supply Raw Materials for Purchase,Furnizimit të lëndëve të para për Blerje
 DocType: Agriculture Analysis Criteria,Fertilizer,pleh
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Nuk mund të garantojë shpërndarjen nga Serial No si \ Item {0} shtohet me dhe pa sigurimin e dorëzimit nga \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Çështja e faturës së transaksionit të bankës
 DocType: Products Settings,Show Products as a List,Shfaq Produkte si një Lista
 DocType: Salary Detail,Tax on flexible benefit,Tatimi mbi përfitimet fleksibël
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certifikata e marrë
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Vendosni vlerën e faturave për B2C. B2CL dhe B2CS llogariten bazuar në vlerën e faturës.
 DocType: BOM Update Tool,New BOM,Bom i ri
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Procedurat e përshkruara
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Procedurat e përshkruara
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Trego vetëm POS
 DocType: Supplier Group,Supplier Group Name,Emri i grupit të furnitorit
 DocType: Driver,Driving License Categories,Kategoritë e Licencës së Drejtimit
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Periudhat e pagave
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,bëni punonjës
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Transmetimi
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modaliteti i konfigurimit të POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Modaliteti i konfigurimit të POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Çaktivizon krijimin e regjistrave të kohës ndaj urdhrave të punës. Operacionet nuk do të gjurmohen kundër Rendit Punë
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Ekzekutim
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detajet e operacioneve të kryera.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Kërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Kursi Krijimi Tool
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Përshkrimi i Pagesës
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Stock pamjaftueshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Stock pamjaftueshme
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planifikimi Disable kapaciteteve dhe Ndjekja Koha
 DocType: Email Digest,New Sales Orders,Shitjet e reja Urdhërat
 DocType: Bank Account,Bank Account,Llogarisë Bankare
 DocType: Travel Itinerary,Check-out Date,Data e Check-out
 DocType: Leave Type,Allow Negative Balance,Lejo bilancit negativ
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ju nuk mund të fshini llojin e projektit &#39;Jashtë&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Zgjidh artikullin alternativ
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Zgjidh artikullin alternativ
 DocType: Employee,Create User,Krijo përdoruesin
 DocType: Selling Settings,Default Territory,Gabim Territorit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizion
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë
 DocType: Agriculture Analysis Criteria,Linked Doctype,Doktrup i lidhur
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Paraja neto nga Financimi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
 DocType: Lead,Address & Contact,Adresa &amp; Kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme
 DocType: Sales Partner,Partner website,website partner
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Detajet Blerje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në &#39;e para materiale të furnizuara &quot;tryezë në Rendit Blerje {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në &#39;e para materiale të furnizuara &quot;tryezë në Rendit Blerje {1}
 DocType: Salary Slip,Total Principal Amount,Shuma Totale Totale
 DocType: Student Guardian,Relation,Lidhje
 DocType: Student Guardian,Mother,nënë
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Zhvlerësimi Data Next
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteti Kosto për punonjës
 DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage shitjes person Tree.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Lloji Faturë
 DocType: Employee Benefit Claim,Expense Proof,Prova e shpenzimeve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Ofrimit Shënim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Ofrimit Shënim
 DocType: Patient Encounter,Encounter Impression,Impresioni i takimit
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostoja e asetit të shitur
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje
 DocType: Student Applicant,Admitted,pranuar
 DocType: Workstation,Rent Cost,Qira Kosto
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Shuma Pas Zhvlerësimi
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Shuma Pas Zhvlerësimi
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Ardhshme Ngjarje Kalendari
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributet variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti"
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Mirë / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data e faturës
 DocType: GL Entry,Debit Amount,Shuma Debi
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
 DocType: Support Search Source,Response Result Key Path,Pergjigja e rezultatit Rruga kyçe
 DocType: Journal Entry,Inter Company Journal Entry,Regjistrimi i Inter Journal kompanisë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ju lutem shikoni shtojcën
 DocType: Purchase Order,% Received,% Marra
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Gjithsej Outstanding
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
 DocType: Dosage Strength,Strength,Forcë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Krijo një klient i ri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Krijo një klient i ri
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Po kalon
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Krijo urdhëron Blerje
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Kosto harxhuese
 DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve
 DocType: Student Log,Medical,Mjekësor
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Arsyeja për humbjen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Ju lutem zgjidhni Drogën
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Arsyeja për humbjen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Ju lutem zgjidhni Drogën
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Owner Lead nuk mund të jetë i njëjtë si Lead
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara
 DocType: Announcement,Receiver,marrës
 DocType: Location,Area UOM,Zona UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mundësitë
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Mundësitë
 DocType: Lab Test Template,Single,I vetëm
 DocType: Compensatory Leave Request,Work From Date,Puna nga data
 DocType: Salary Slip,Total Loan Repayment,Ripagimi Total Loan
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
 DocType: Delivery Note,% Installed,% Installed
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë
 DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
 DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rreshti {0}: Funksionimi kërkohet kundrejt artikullit të lëndës së parë {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0}
 DocType: Setup Progress Action,Min Doc Count,Min Dokumenti i Numrit
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
 DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenti Paga për pasqyrë e mungesave pagave bazë.
 DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodhimit
 DocType: Loan,Total Payment,Pagesa Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nuk mund të anulohet transaksioni për Urdhrin e Përfunduar të Punës.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nuk mund të anulohet transaksioni për Urdhrin e Përfunduar të Punës.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Koha Midis Operacioneve (në minuta)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO tashmë është krijuar për të gjitha artikujt e porosive të shitjes
 DocType: Healthcare Service Unit,Occupied,i zënë
 DocType: Clinical Procedure,Consumables,konsumit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë
 DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbimeve.
 DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Shuma e {0} e vendosur në këtë kërkesë pagese është e ndryshme nga shuma e llogaritur e të gjitha planeve të pagesave: {1}. Sigurohuni që kjo të jetë e saktë para paraqitjes së dokumentit.
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modeli i përcaktimit të rrjedhës së parasë së gatshme
 DocType: Travel Request,Costing Details,Detajet e kostos
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Trego hyrjet e kthimit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
 DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr)
 DocType: Bank Guarantee,Providing,Sigurimi
 DocType: Account,Profit and Loss,Fitimi dhe Humbja
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nuk lejohet, konfiguroni Lab Test Template sipas kërkesës"
 DocType: Patient,Risk Factors,Faktoret e rrezikut
 DocType: Patient,Occupational Hazards and Environmental Factors,Rreziqet në punë dhe faktorët mjedisorë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës
 DocType: Vital Signs,Respiratory rate,Shkalla e frymëmarrjes
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Menaxhimi Nënkontraktimi
 DocType: Vital Signs,Body Temperature,Temperatura e trupit
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item
 DocType: Production Plan Item,Pending Qty,Në pritje Qty
 DocType: Budget,Ignore,Injoroj
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nuk është aktiv
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nuk është aktiv
 DocType: Woocommerce Settings,Freight and Forwarding Account,Llogaria e mallrave dhe përcjelljes
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Krijo rrymat e pagave
 DocType: Vital Signs,Bloated,i fryrë
 DocType: Salary Slip,Salary Slip Timesheet,Paga Slip pasqyrë e mungesave
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
 DocType: Item Price,Valid From,Valid Nga
 DocType: Sales Invoice,Total Commission,Komisioni i përgjithshëm
 DocType: Tax Withholding Account,Tax Withholding Account,Llogaria e Mbajtjes së Tatimit
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Të gjitha tabelat e rezultateve të furnizuesit.
 DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar
 DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tashmë vendosni parazgjedhjen në pozicionin {0} për përdoruesin {1}, me mirësi default me aftësi të kufizuara"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financiare / vit kontabilitetit.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Financiare / vit kontabilitetit.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Vlerat e akumuluara
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Grupi i Konsumatorëve do të caktojë grupin e përzgjedhur, duke synuar konsumatorët nga Shopify"
@@ -903,7 +904,7 @@
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
 DocType: Assessment Plan,Course,kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kodi i Seksionit
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kodi i Seksionit
 DocType: Timesheet,Payslip,payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Dita gjysmë ditore duhet të jetë ndërmjet datës dhe datës
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item Shporta
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,Personal Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID e anëtarësimit
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dorëzuar: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dorëzuar: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Llogaria e pagueshme
 DocType: Payment Entry,Type of Payment,Lloji i Pagesës
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Dita e Gjysmës Data është e detyrueshme
@@ -935,13 +936,12 @@
 DocType: Authorization Rule,Customer or Item,Customer ose Item
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza e të dhënave të konsumatorëve.
 DocType: Quotation,Quotation To,Citat Për
-DocType: Lead,Middle Income,Të ardhurat e Mesme
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Të ardhurat e Mesme
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Hapja (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Konsumatorëve&gt; Territori
 DocType: Share Balance,Share Balance,Bilanci i aksioneve
 DocType: Amazon MWS Settings,AWS Access Key ID,Identifikimi kyç i AWS Access
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Qera me qira mujore
@@ -1003,26 +1003,29 @@
 DocType: Buying Settings,Supplier Naming By,Furnizuesi Emërtimi By
 DocType: Activity Type,Default Costing Rate,Default kushton Vlerësoni
 DocType: Maintenance Schedule,Maintenance Schedule,Mirëmbajtja Orari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj"
 DocType: Employee Promotion,Employee Promotion Details,Detajet e Promovimit të Punonjësve
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Ndryshimi neto në Inventarin
 DocType: Employee,Passport Number,Pasaporta Numri
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Raporti me Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menaxher
 DocType: Payment Entry,Payment From / To,Pagesa nga /
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Nga viti fiskal
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Bazuar Në &#39;dhe&#39; Grupit nga &#39;nuk mund të jetë e njëjtë
 DocType: Sales Person,Sales Person Targets,Synimet Sales Person
 DocType: Work Order Operation,In minutes,Në minuta
 DocType: Issue,Resolution Date,Rezoluta Data
 DocType: Lab Test Template,Compound,kompleks
+DocType: Opportunity,Probability (%),Probabiliteti (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Njoftimi i Dispeçimit
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Zgjidh pronën
 DocType: Student Batch Name,Batch Name,Batch Emri
 DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës
 ,Hotel Room Occupancy,Perdorimi i dhomes se hotelit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pasqyrë e mungesave krijuar:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj
 DocType: GST Settings,GST Settings,GST Settings
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0}
@@ -1073,6 +1076,7 @@
 DocType: Leave Block List Allow,Allow User,Lejojë përdoruesin
 DocType: Journal Entry,Bill No,Bill Asnjë
 DocType: Company,Gain/Loss Account on Asset Disposal,Llogaria Gain / Humbja në hedhjen e Aseteve
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Details shërbimit
 DocType: Vehicle Log,Service Details,Details shërbimit
 DocType: Lab Test Template,Grouped,grupuar
@@ -1094,12 +1098,13 @@
 DocType: Instructor Log,Other Details,Detaje të tjera
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Template Test
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Konsumatorëve&gt; Territori
 DocType: Restaurant Order Entry Item,Served,Served
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informacioni i kapitullit.
 DocType: Account,Accounts,Llogaritë
 DocType: Vehicle,Odometer Value (Last),Vlera rrugëmatës (i fundit)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelet e kritereve të rezultateve të ofruesve.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Zbritni pikat e besnikërisë
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
 DocType: Request for Quotation,Get Suppliers,Merrni Furnizuesit
@@ -1155,7 +1160,7 @@
 DocType: Leave Allocation,Allocation,shpërndarje
 DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Pasuritë e tanishme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nuk është një gjendje Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nuk është një gjendje Item
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në &#39;Trajnimi i Feedback&#39; dhe pastaj &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Gabim Llogaria
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë
@@ -1164,6 +1169,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pagesa u anulua. Kontrollo llogarinë tënde GoCardless për më shumë detaje
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Dërgo me Shtojcën
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë"
 DocType: Inpatient Record,O Negative,O Negative
 DocType: Work Order Operation,Planned End Time,Planifikuar Fundi Koha
@@ -1181,12 +1187,12 @@
 DocType: Soil Texture,Sand,rërë
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji
 DocType: Opportunity,Opportunity From,Opportunity Nga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë
 DocType: BOM,Website Specifications,Specifikimet Website
 DocType: Special Test Items,Particulars,Të dhënat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Llogaria e rivlerësimit të kursit të këmbimit
@@ -1200,7 +1206,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Këmbimi Valutor duhet të jetë i aplikueshëm për blerjen ose për shitjen.
 DocType: Item,Maximum sample quantity that can be retained,Sasia maksimale e mostrës që mund të ruhet
 DocType: Project Update,How is the Project Progressing Right Now?,Si po përparon projekti tani?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Shitjet fushata.
 DocType: Project Task,Make Timesheet,bëni pasqyrë e mungesave
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1233,28 +1239,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Shpenzimet e kërkesës Lloji
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Default settings për Shportë
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Shto Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset braktiset via Journal Hyrja {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset braktiset via Journal Hyrja {0}
 DocType: Loan,Interest Income Account,Llogaria ardhurat nga interesi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Përfitimet maksimale duhet të jenë më të mëdha se zero për të shpërndarë përfitime
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Përfitimet maksimale duhet të jenë më të mëdha se zero për të shpërndarë përfitime
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Thirrja e Shqyrtimit të dërguar
 DocType: Shift Assignment,Shift Assignment,Shift Caktimi
 DocType: Employee Transfer Property,Employee Transfer Property,Pronësia e transferimit të punonjësve
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Nga koha duhet të jetë më pak se koha
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Artikulli {0} (Nr. Serik: {1}) nuk mund të konsumohet siç është rezervuar për të plotësuar Urdhrin e Shitjes {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Shko te
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Çmimi nga Shopify të ERPNext Listën e Çmimeve
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ngritja llogari PE
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ju lutemi shkruani pika e parë
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza e nevojave
 DocType: Asset Repair,Downtime,kohë joproduktive
 DocType: Account,Liability,Detyrim
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termi akademik:
 DocType: Salary Component,Do not include in total,Mos përfshini në total
 DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista e Çmimeve nuk zgjidhet
 DocType: Employee,Family Background,Historiku i familjes
 DocType: Request for Quotation Supplier,Send Email,Dërgo Email
@@ -1289,14 +1296,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra Kosto {2} nuk i përkasin kompanisë {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nuk ka detyrat
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Shitja Fatura {0} krijohet si e paguar
 DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni Fushat në Variant
 DocType: Asset,Opening Accumulated Depreciation,Hapja amortizimi i akumuluar
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Regjistrimi Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Të dhënat C-Forma
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Të dhënat C-Forma
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aksionet tashmë ekzistojnë
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Customer dhe Furnizues
 DocType: Email Digest,Email Digest Settings,Email Settings Digest
@@ -1331,7 +1338,6 @@
 DocType: Upload Attendance,Import Attendance,Pjesëmarrja e importit
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Të gjitha Item Grupet
 DocType: Work Order,Item To Manufacture,Item Për Prodhimi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusi është {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura e mbledhjes
 DocType: Employee,Provide Email Address registered in company,Sigurojë Adresa Email i regjistruar në kompaninë
@@ -1341,7 +1347,7 @@
 DocType: Sales Invoice,Payment Due Date,Afati i pageses
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, nëse adresa e zgjedhur është redaktuar pas ruajtjes"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
 DocType: Item,Hub Publishing Details,Detajet e botimit të Hub
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;Hapja&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Hapur për të bërë
@@ -1355,7 +1361,7 @@
 DocType: Payroll Entry,Bimonthly,dy herë në muaj
 DocType: Vehicle Service,Brake Pad,Brake Pad
 DocType: Fertilizer,Fertilizer Contents,Përmbajtja e plehut
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Hulumtim dhe Zhvillim
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Hulumtim dhe Zhvillim
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Shuma për Bill
 DocType: Company,Registration Details,Detajet e regjistrimit
 DocType: Timesheet,Total Billed Amount,Shuma totale e faturuar
@@ -1405,9 +1411,9 @@
 DocType: Restaurant Table,Minimum Seating,Vendndodhja minimale
 DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë
 DocType: Examination Result,Examination Result,Ekzaminimi Result
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Pranimi Blerje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Pranimi Blerje
 ,Received Items To Be Billed,Items marra Për të faturohet
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtër Totali Zero Qty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
@@ -1417,8 +1423,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Asnjë artikull në dispozicion për transferim
 DocType: Employee Boarding Activity,Activity Name,Emri i aktivitetit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ndrysho datën e lëshimit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Sasia e përfunduar e produktit <b>{0}</b> dhe Për sasinë <b>{1}</b> nuk mund të jenë të ndryshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Sasia e përfunduar e produktit <b>{0}</b> dhe Për sasinë <b>{1}</b> nuk mund të jenë të ndryshme
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej)
+DocType: Delivery Settings,Dispatch Notification Attachment,Shtojca e Njoftimit Dispeçer
 DocType: Payroll Entry,Number Of Employees,Numri i punonjesve
 DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
@@ -1429,7 +1436,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Kerkohet Qty
 DocType: Marketplace Settings,Custom Data,Të Dhënat Custom
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no nuk është i detyrueshëm për artikullin {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial no nuk është i detyrueshëm për artikullin {0}
 DocType: Bank Reconciliation,Total Amount,Shuma totale
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Nga data dhe data gjenden në një vit fiskal të ndryshëm
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacienti {0} nuk ka refrence të konsumatorit në faturë
@@ -1458,11 +1465,11 @@
 DocType: Woocommerce Settings,Endpoints,endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Variantet {0} përditësuar
 DocType: Quality Inspection Reading,Reading 6,Leximi 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar"
 DocType: Share Transfer,From Folio No,Nga Folio Nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Të përcaktojë buxhetin për një vit financiar.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Të përcaktojë buxhetin për një vit financiar.
 DocType: Shopify Tax Account,ERPNext Account,Llogari ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} është bllokuar kështu që ky transaksion nuk mund të vazhdojë
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Veprimi në qoftë se Buxheti mujor i akumuluar është tejkaluar në MR
@@ -1478,19 +1485,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Blerje Faturë
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Lejo konsumimin e shumëfishtë të materialit kundrejt një porosi pune
 DocType: GL Entry,Voucher Detail No,Voucher Detail Asnjë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Sales New Fatura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Sales New Fatura
 DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
 DocType: Healthcare Practitioner,Appointments,emërimet
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
 DocType: Lead,Request for Information,Kërkesë për Informacion
 ,LeaderBoard,Fituesit
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Shkalla me margjinë (Valuta e kompanisë)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Faturat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Faturat
 DocType: Payment Request,Paid,I paguar
 DocType: Program Fee,Program Fee,Tarifa program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Replace a BOM të veçantë në të gjitha BOMs të tjera, ku ajo është përdorur. Ai do të zëvendësojë lidhjen e vjetër të BOM, do të përditësojë koston dhe do të rigjenerojë tabelën &quot;BOM Shpërthimi&quot; sipas BOM-it të ri. Gjithashtu përditëson çmimin e fundit në të gjitha BOM-et."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Janë krijuar urdhërat e mëposhtëm të punës:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Janë krijuar urdhërat e mëposhtëm të punës:
 DocType: Salary Slip,Total in words,Gjithsej në fjalë
 DocType: Inpatient Record,Discharged,shkarkohet
 DocType: Material Request Item,Lead Time Date,Lead Data Koha
@@ -1501,9 +1508,8 @@
 DocType: Support Settings,Get Started Sections,Filloni seksionin e fillimit
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,sanksionuar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Shuma totale e kontributit: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
 DocType: Payroll Entry,Salary Slips Submitted,Paga Slips Dërguar
 DocType: Crop Cycle,Crop Cycle,Cikli i kulturave
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Serisë Nuk do të konsiderohet nga &#39;Paketimi listë&#39; tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send &#39;produkt Bundle&#39;, këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në &#39;Paketimi listë&#39; tryezë."
@@ -1511,8 +1517,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Nga Vendi
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay nuk mund të jetë negativ
 DocType: Student Admission,Publish on website,Publikojë në faqen e internetit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i Furnizuesit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data e anulimit
 DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
@@ -1521,7 +1526,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Pjesëmarrja Student Tool
 DocType: Restaurant Menu,Price List (Auto created),Lista e çmimeve (krijuar automatikisht)
 DocType: Cheque Print Template,Date Settings,Data Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Grindje
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Grindje
 DocType: Employee Promotion,Employee Promotion Detail,Detajet e Promovimit të Punonjësve
 ,Company Name,Emri i kompanisë
 DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s)
@@ -1551,7 +1556,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Mos dërgoni punonjës Ditëlindja Përkujtesat
 DocType: Expense Claim,Total Advance Amount,Shuma totale e parapagimit
 DocType: Delivery Stop,Estimated Arrival,Arritja e parashikuar
-DocType: Delivery Stop,Notified by Email,Njoftuar me Email
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Shiko të gjitha artikujt
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Ecni Në
 DocType: Item,Inspection Criteria,Kriteret e Inspektimit
@@ -1561,7 +1565,7 @@
 DocType: Timesheet Detail,Bill,Fature
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,E bardhë
 DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ju mund të zgjidhni vetëm një maksimum prej një opsioni nga lista e kutive të zgjedhjes.
 DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
 DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri
@@ -1572,11 +1576,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Punonjës i ri
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Shporta ime
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Rendit Lloji duhet të jetë një nga {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Rendit Lloji duhet të jetë një nga {0}
 DocType: Lead,Next Contact Date,Tjetër Kontakt Data
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Hapja Qty
 DocType: Healthcare Settings,Appointment Reminder,Kujtesë për Emër
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Emri
 DocType: Holiday List,Holiday List Name,Festa Lista Emri
 DocType: Repayment Schedule,Balance Loan Amount,Bilanci Shuma e Kredisë
@@ -1586,7 +1590,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stock Options
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nuk ka artikuj në karrocë
 DocType: Journal Entry Account,Expense Claim,Shpenzim Claim
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qty për {0}
 DocType: Leave Application,Leave Application,Lini Aplikimi
 DocType: Patient,Patient Relation,Lidhja e pacientit
@@ -1610,7 +1614,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ju lutem specifikoni një {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
 DocType: Delivery Note,Delivery To,Ofrimit të
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Krijimi i variantit ka qenë në radhë.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Krijimi i variantit ka qenë në radhë.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Përmbledhje e punës për {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Miratuesi i parë i Lëshimit në listë do të caktohet si Lëshuesi i Parazgjedhur.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabela atribut është i detyrueshëm
@@ -1680,8 +1684,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
 DocType: Buying Settings,Material Transferred for Subcontract,Transferimi i materialit për nënkontratë
 DocType: Email Digest,Purchase Orders Items Overdue,Artikujt e porosive të blerjes janë vonuar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kodi Postal
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} është {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Kodi Postal
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} është {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Zgjidh llogarinë e të ardhurave nga interesi në kredi {0}
 DocType: Opportunity,Contact Info,Informacionet Kontakt
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Marrja e aksioneve Entries
@@ -1694,7 +1698,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faturë nuk mund të bëhet për zero orë faturimi
 DocType: Company,Date of Commencement,Data e fillimit
 DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email dërguar për {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email dërguar për {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Replace BOM dhe update çmimin e fundit në të gjitha BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Për {0} | {1} {2}
@@ -1712,7 +1716,7 @@
 DocType: Company,Parent Company,Kompania e Prindërve
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Dhoma të tipit {0} nuk janë në dispozicion në {1}
 DocType: Healthcare Practitioner,Default Currency,Gabim Valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Zbritja maksimale për Item {0} është {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Zbritja maksimale për Item {0} është {1}%
 DocType: Asset Movement,From Employee,Nga punonjësi
 DocType: Driver,Cellphone Number,Numri i celularit
 DocType: Project,Monitor Progress,Monitorimi i progresit
@@ -1731,7 +1735,7 @@
 DocType: SMS Center,Total Characters,Totali Figurë
 DocType: Employee Advance,Claimed,pretenduar
 DocType: Crop,Row Spacing,Hapësira e Rreshtit
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}"
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Nuk ka asnjë variant të artikullit për artikullin e zgjedhur
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Forma Faturë
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagesa Pajtimi Faturë
@@ -1763,7 +1767,7 @@
 DocType: Lead,Consultant,Konsulent
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pjesëmarrja e Mësimdhënësve të Prindërve
 DocType: Salary Slip,Earnings,Fitim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Hapja Bilanci Kontabilitet
 ,GST Sales Register,GST Sales Regjistrohu
 DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
@@ -1777,7 +1781,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fushat do të kopjohen vetëm në kohën e krijimit.
 DocType: Setup Progress Action,Domains,Fushat
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data e Fillimit' nuk mund të jetë më i madh se 'Data e Mbarimit'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Drejtuesit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Drejtuesit
 DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Zgjidhni kompaninë e parë
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t&#39;i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është &quot;SM&quot;, dhe kodin pika është &quot;T-shirt&quot;, kodi pika e variantit do të jetë &quot;T-shirt-SM&quot;"
@@ -1804,7 +1808,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item &quot;
 DocType: Fee Validity,Valid Till,E vlefshme deri
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Takimi Mësues i Prindërve Gjithsej
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
 DocType: Lead,Lead,Lead
@@ -1813,7 +1817,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Hyrja {0} krijuar
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Ju nuk keni shumë pikat e Besnikërisë për të shpenguar
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vendosni llogarinë shoqëruese në Kategorinë e Mbajtjes së Tatimit {0} kundër Kompanisë {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ndryshimi i Grupit të Klientit për Klientin e përzgjedhur nuk është i lejuar.
 ,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Përditësimi i afatit të mbërritjes.
@@ -1874,13 +1879,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
 DocType: Crop Cycle,Less than a year,Më pak se një vit
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Pjesa tjetër e botës
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Pjesa tjetër e botës
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë
 DocType: Crop,Yield UOM,Yield UOM
 ,Budget Variance Report,Buxheti Varianca Raport
 DocType: Salary Slip,Gross Pay,Pay Bruto
 DocType: Item,Is Item from Hub,Është pika nga Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Merrni Items nga Healthcare Services
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Merrni Items nga Healthcare Services
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividentët e paguar
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger Kontabilitet
@@ -1915,7 +1920,6 @@
 DocType: Item Default,Default Buying Cost Center,Gabim Qendra Blerja Kosto
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Për Furnizuesin e Parazgjedhur (fakultativ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,në
 DocType: Supplier Quotation Item,Lead Time in days,Lead Koha në ditë
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
@@ -1924,7 +1928,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Paralajmëroni për Kërkesë të re për Kuotime
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,urdhrat e blerjes t&#39;ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Recetat e testit të laboratorit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",totale sasia Çështja / Transfer {0} në materiale Kërkesë {1} \ nuk mund të jetë më e madhe se sasia e kërkuar {2} për pikën {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,I vogël
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Nëse Shopify nuk përmban një klient në Rendit, atëherë gjatë sinkronizimit të Porosive, sistemi do të marrë parasysh konsumatorin e parazgjedhur për porosinë"
@@ -1944,19 +1948,19 @@
 DocType: Contract,Contract,Kontratë
 DocType: Plant Analysis,Laboratory Testing Datetime,Datat e testimit laboratorik
 DocType: Email Digest,Add Quote,Shto Citim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Shpenzimet indirekte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
 DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Krijo Rendit Shitje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blloko faturën
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Sasia për të bërë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Kostoja e riparimit
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produktet ose shërbimet tuaja
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Dështoi të identifikohej
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aseti {0} krijoi
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Aseti {0} krijoi
 DocType: Special Test Items,Special Test Items,Artikujt e veçantë të testimit
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t&#39;u regjistruar në Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mënyra e pagesës
@@ -1983,13 +1987,13 @@
 DocType: Student Group Student,Group Roll Number,Grupi Roll Number
 DocType: Student Group Student,Group Roll Number,Grupi Roll Number
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Pajisje kapitale
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të &quot;Apliko në &#39;fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Ju lutemi të vendosni fillimisht Kodin e Artikullit
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
 DocType: Subscription Plan,Billing Interval Count,Numërimi i intervalit të faturimit
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Emërimet dhe takimet e pacientëve
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Vlera mungon
@@ -2049,7 +2053,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Dozimi i recetës
 DocType: Contract,HR Manager,Menaxher HR
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Ju lutem zgjidhni një Company
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Ju lutem zgjidhni një Company
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilegj Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Kjo vlerë përdoret për llogaritjen pro-rata temporis
@@ -2111,6 +2115,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Përfitimet maksimale (Shuma)
 DocType: Purchase Invoice,Contact Person,Personi kontaktues
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Pritet Data e Fillimit &#39;nuk mund të jetë më i madh se&quot; Data e Përfundimit e pritshme&#39;
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nuk ka të dhëna për këtë periudhë
 DocType: Course Scheduling Tool,Course End Date,Sigurisht End Date
 DocType: Holiday List,Holidays,Pushime
 DocType: Sales Order Item,Planned Quantity,Sasia e planifikuar
@@ -2165,7 +2170,6 @@
 DocType: HR Settings,Employee Settings,Cilësimet e punonjësve
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Duke ngarkuar sistemin e pagesave
 ,Batch-Wise Balance History,Batch-urti Historia Bilanci
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Furnizuesi&gt; Grupi Furnizues
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cilësimet e printimit përditësuar në format përkatëse të shtypura
 DocType: Package Code,Package Code,Kodi paketë
@@ -2178,7 +2182,7 @@
 DocType: Leave Type,Max Leaves Allowed,Leja Max Lejohet
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara."
 DocType: Email Digest,Bank Balance,Bilanci bankë
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lëreni aprovuesin e detyrueshëm në pushim
 DocType: Job Opening,"Job profile, qualifications required etc.","Profili i punës, kualifikimet e nevojshme etj"
 DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë
@@ -2208,7 +2212,7 @@
 DocType: Shipping Rule Condition,To Value,Të vlerës
 DocType: Loyalty Program,Loyalty Program Type,Lloji i programit të besnikërisë
 DocType: Asset Movement,Stock Manager,Stock Menaxher
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termi i pagesës në rresht {0} është ndoshta një kopje.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Bujqësia (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Shqip Paketimi
@@ -2276,7 +2280,7 @@
 DocType: Maintenance Schedule,Schedules,Oraret
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS duhet të përdorë Point-of-Sale
 DocType: Cashier Closing,Net Amount,Shuma neto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nuk ka qenë i paraqitur në mënyrë veprimi nuk mund të përfundojë
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nuk ka qenë i paraqitur në mënyrë veprimi nuk mund të përfundojë
 DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë
 DocType: Landed Cost Voucher,Additional Charges,akuza të tjera
 DocType: Support Search Source,Result Route Field,Fusha e Rrugës së Rezultatit
@@ -2326,7 +2330,7 @@
 DocType: Travel Itinerary,Mode of Travel,Mënyra e Udhëtimit
 DocType: Sales Invoice Item,Brand Name,Brand Name
 DocType: Purchase Receipt,Transporter Details,Detajet Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kuti
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mundur Furnizuesi
 DocType: Budget,Monthly Distribution,Shpërndarja mujore
@@ -2350,6 +2354,7 @@
 ,Lead Name,Emri Lead
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,kërkimet
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Hapja Stock Bilanci
 DocType: Asset Category Account,Capital Work In Progress Account,Llogaria e punës së kapitalit në progres
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Rregullimi i vlerës së aseteve
@@ -2358,7 +2363,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Asnjë informacion që të dal
 DocType: Shipping Rule Condition,From Value,Nga Vlera
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
 DocType: Loan,Repayment Method,Metoda Ripagimi
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit"
 DocType: Quality Inspection Reading,Reading 4,Leximi 4
@@ -2400,7 +2405,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Merrni shpërbërjen financiare të të dhënave nga taksat dhe tarifat nga Amazon
 DocType: SMS Center,Receiver List,Marresit Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Kërko Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Kërko Item
 DocType: Payment Schedule,Payment Amount,Shuma e pagesës
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Dita e Ditës së Pjesshme duhet të jetë në mes të Punës nga Data dhe Data e Përfundimit të Punës
 DocType: Healthcare Settings,Healthcare Service Items,Artikujt e shërbimit të kujdesit shëndetësor
@@ -2433,7 +2438,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
 DocType: Share Balance,To No,Për Nr
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Të gjitha detyrat e detyrueshme për krijimin e punonjësve ende nuk janë bërë.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar
 DocType: Accounts Settings,Credit Controller,Kontrolluesi krediti
 DocType: Loan,Applicant Type,Lloji i aplikantit
 DocType: Purchase Invoice,03-Deficiency in services,03-Mangësi në shërbime
@@ -2448,7 +2453,7 @@
 DocType: Party Account,Party Account,Llogaria Partia
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Ju lutemi zgjidhni Kompania dhe Caktimi
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Burimeve Njerëzore
-DocType: Lead,Upper Income,Të ardhurat e sipërme
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Të ardhurat e sipërme
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,hedh poshtë
 DocType: Journal Entry Account,Debit in Company Currency,Debit në kompanisë Valuta
 DocType: BOM Item,BOM Item,Bom Item
@@ -2484,7 +2489,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për &#39;Customerwise Discount &quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,çmimi
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,çmimi
 DocType: Quotation,Term Details,Detajet Term
 DocType: Employee Incentive,Employee Incentive,Stimulimi i Punonjësve
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nuk mund të regjistrohen më shumë se {0} nxënësve për këtë grup të studentëve.
@@ -2516,7 +2521,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lini dhe Pjesëmarrja
 DocType: Asset,Comprehensive Insurance,Sigurimi Gjithëpërfshirës
 DocType: Maintenance Visit,Partially Completed,Kompletuar Pjesërisht
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Pika Besnikërie: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Pika Besnikërie: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Shto kryeson
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Ndjeshmëri e moderuar
 DocType: Leave Type,Include holidays within leaves as leaves,Përfshijnë pushimet brenda lë si gjethe
 DocType: Loyalty Program,Redemption,shpengim
@@ -2550,7 +2556,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Shpenzimet e marketingut
 ,Item Shortage Report,Item Mungesa Raport
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nuk mund të krijohen kritere standarde. Ju lutemi riemërtoni kriteret
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim &quot;Weight UOM&quot; shumë"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim &quot;Weight UOM&quot; shumë"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Kërkesa material përdoret për të bërë këtë Stock Hyrja
 DocType: Hub User,Hub Password,Fjalëkalimi Hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Sigurisht veçantë bazuar Grupi për çdo Batch
@@ -2572,7 +2578,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Komponenti Shtesë i Pagave
 DocType: Material Request,Transferred,transferuar
 DocType: Vehicle,Doors,Dyer
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Mblidhni Tarifën për Regjistrimin e Pacientëve
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nuk mund të ndryshojë Atributet pas transaksionit të aksioneve. Bëni një artikull të ri dhe transferoni stokun në artikullin e ri
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2609,7 +2615,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Hapjet e hapjes
 DocType: Asset,Depreciation Method,Metoda e amortizimit
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Target Total
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Target Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analiza e Perceptimit
 DocType: Soil Texture,Sand Composition (%),Përbërja e rërës (%)
 DocType: Job Applicant,Applicant for a Job,Aplikuesi për një punë
 DocType: Production Plan Material Request,Production Plan Material Request,Prodhimi Plan Material Request
@@ -2625,7 +2632,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Vlerësimi Mark (Nga 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Kryesor
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pas artikull {0} nuk është shënuar si {1} pika. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pas artikull {0} nuk është shënuar si {1} pika. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Për një artikull {0}, sasia duhet të jetë numër negativ"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
@@ -2673,14 +2680,14 @@
 DocType: Student Group,Instructors,instruktorët
 DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Menaxhimi i aksioneve
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Menaxhimi i aksioneve
 DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagesa
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutemi të përmendim llogari në procesverbal depo apo vendosur llogari inventarit parazgjedhur në kompaninë {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menaxho urdhërat tuaj
 DocType: Work Order Operation,Actual Time and Cost,Koha aktuale dhe kostos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Hapësira e prerjes
 DocType: Course,Course Abbreviation,Shkurtesa Course
@@ -2692,6 +2699,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Orët totale të punës nuk duhet të jetë më e madhe se sa orë pune max {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Në
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Artikuj Bundle në kohën e shitjes.
+DocType: Delivery Settings,Dispatch Settings,Parametrat e Dispeçimit
 DocType: Material Request Plan Item,Actual Qty,Aktuale Qty
 DocType: Sales Invoice Item,References,Referencat
 DocType: Quality Inspection Reading,Reading 10,Leximi 10
@@ -2701,11 +2709,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Koleg
 DocType: Asset Movement,Asset Movement,Lëvizja e aseteve
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Shporta e re
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Shporta e re
 DocType: Taxable Salary Slab,From Amount,Nga Shuma
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
 DocType: Leave Type,Encashment,Arkëtim
+DocType: Delivery Settings,Delivery Settings,Cilësimet e dërgimit
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Leja maksimale e lejueshme në llojin e pushimit {0} është {1}
 DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
 DocType: Vehicle,Wheels,rrota
@@ -2718,7 +2727,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detail pasqyrë e mungesave
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Konsumuar Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacionit
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
 DocType: Soil Texture,Loam,tokë pjellore
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
@@ -2729,12 +2738,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t&#39;i referohet rresht vetëm nëse tipi është ngarkuar &quot;Për Previous Shuma Row &#39;ose&#39; Previous Row Total&quot;
 DocType: Sales Order Item,Delivery Warehouse,Ofrimit Magazina
 DocType: Leave Type,Earned Leave Frequency,Frekuenca e fitimit të fituar
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Pema e Qendrave te Kostos financiare.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Pema e Qendrave te Kostos financiare.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Nën Lloji
 DocType: Serial No,Delivery Document No,Ofrimit Dokumenti Asnjë
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sigurimi i Dorëzimit Bazuar në Produktin Nr
 DocType: Vital Signs,Furry,i mbuluar me qime
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ju lutemi të vendosur &#39;Gain llogari / humbje neto nga shitja aseteve&#39; në kompaninë {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ju lutemi të vendosur &#39;Gain llogari / humbje neto nga shitja aseteve&#39; në kompaninë {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Të marrë sendet nga Pranimeve Blerje
 DocType: Serial No,Creation Date,Krijimi Data
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Vendndodhja e synuar kërkohet për asetin {0}
@@ -2748,13 +2757,11 @@
 DocType: Item,Has Variants,Ka Variantet
 DocType: Employee Benefit Claim,Claim Benefit For,Përfitoni nga kërkesa për
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Përditësoni përgjigjen
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Grumbull ID është i detyrueshëm
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Grumbull ID është i detyrueshëm
 DocType: Sales Person,Parent Sales Person,Shitjet prind Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Asnjë send që duhet pranuar nuk ka ardhur
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Shitësi dhe blerësi nuk mund të jenë të njëjta
 DocType: Project,Collect Progress,Mblidhni progresin
@@ -2791,7 +2798,7 @@
 DocType: Salary Component,Flexible Benefits,Përfitimet fleksibël
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Artikulli i njëjtë është futur disa herë. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Data e fillimit nuk mund të jetë më herët se Year Data e fillimit të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ka pasur gabime.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ka pasur gabime.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Punonjësi {0} ka aplikuar për {1} mes {2} dhe {3}:
 DocType: Guardian,Guardian Interests,Guardian Interesat
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Përditëso emrin / numrin e llogarisë
@@ -2811,7 +2818,7 @@
 DocType: Pricing Rule,Selling,Shitja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2}
 DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
 DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Detyrat dhe Taksat
@@ -2913,7 +2920,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Lloji Shift
 DocType: Student,Personal Details,Detajet personale
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Ju lutemi të vendosur &#39;të mjeteve Qendra Amortizimi Kosto&#39; në Kompaninë {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Ju lutemi të vendosur &#39;të mjeteve Qendra Amortizimi Kosto&#39; në Kompaninë {0}
 ,Maintenance Schedules,Mirëmbajtja Oraret
 DocType: Task,Actual End Date (via Time Sheet),Aktuale End Date (via Koha Sheet)
 DocType: Soil Texture,Soil Type,Lloji i dheut
@@ -2921,10 +2928,10 @@
 ,Quotation Trends,Kuotimit Trendet
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandati i GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
 DocType: Shipping Rule,Shipping Amount,Shuma e anijeve
 DocType: Supplier Scorecard Period,Period Score,Vota e periudhës
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Shto Konsumatorët
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Shto Konsumatorët
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Në pritje Shuma
 DocType: Lab Test Template,Special,i veçantë
 DocType: Loyalty Program,Conversion Factor,Konvertimi Faktori
@@ -2934,6 +2941,7 @@
 DocType: Serial No,Invoice Details,detajet e faturës
 DocType: Grant Application,Show on Website,Trego në Website
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Filloni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Furnizuesi&gt; Grupi Furnizues
 DocType: Hub Tracked Item,Hub Category,Kategoria Hub
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Numri i Automjeteve
@@ -2941,7 +2949,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Shto me shkronja
 DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving automjeteve
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Përputhësi i rezultatit të furnitorit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill e materialeve nuk u gjet për pika {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill e materialeve nuk u gjet për pika {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Gjithsej gjethet e ndara {0} nuk mund të jetë më pak se gjethet tashmë të miratuara {1} për periudhën
 DocType: Contract Fulfilment Checklist,Requirement,kërkesë
 DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
@@ -2967,8 +2975,9 @@
 DocType: Shareholder,Shareholder,aksionari
 DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
 DocType: Cash Flow Mapper,Position,pozitë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Merrni artikujt nga Recetat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Merrni artikujt nga Recetat
 DocType: Patient,Patient Details,Detajet e pacientit
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Record,B Positive,B Pozitiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Përfitimi maksimal i punonjësit {0} tejkalon {1} nga shuma {2} e shumës së kërkuar më parë
@@ -2979,7 +2988,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grup për jo-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportiv
 DocType: Loan Type,Loan Name,kredi Emri
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Gjithsej aktuale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Gjithsej aktuale
 DocType: Student Siblings,Student Siblings,Vëllai dhe motra e studentëve
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detaji i Planit të Abonimit
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Njësi
@@ -3014,13 +3023,14 @@
 DocType: Healthcare Settings,Remind Before,Kujtoj Para
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pikë Loyalty = Sa monedhë bazë?
 DocType: Salary Component,Deduction,Zbritje
 DocType: Item,Retain Sample,Mbajeni mostër
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm.
 DocType: Stock Reconciliation Item,Amount Difference,shuma Diferenca
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1}
+DocType: Delivery Stop,Order Information,Informacione Rendit
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes
 DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Në prodhim
@@ -3031,7 +3041,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata
 DocType: Normal Test Template,Normal Test Template,Modeli i Testimit Normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Citat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Citat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë
 DocType: Salary Slip,Total Deduction,Zbritje Total
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë
@@ -3070,7 +3080,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Vlera minimale e lejueshme
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Përdoruesi {0} tashmë ekziston
-apps/erpnext/erpnext/hooks.py +114,Shipments,Dërgesat
+apps/erpnext/erpnext/hooks.py +115,Shipments,Dërgesat
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Gjithsej shuma e akorduar (Company Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Që do të dërgohen për të klientit
 DocType: BOM,Scrap Material Cost,Scrap Material Kosto
@@ -3101,7 +3111,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cilësimet e variantit të artikullit
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Zgjidh kompanisë ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar,"
 DocType: Payroll Entry,Fortnightly,dyjavor
 DocType: Currency Exchange,From Currency,Nga Valuta
@@ -3151,7 +3161,7 @@
 DocType: Account,Fixed Asset,Aseteve fikse
 DocType: Amazon MWS Settings,After Date,Pas datës
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventar serialized
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature.
 ,Department Analytics,Departamenti i Analizës
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gjeni sekret
@@ -3177,13 +3187,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë"
 DocType: Salary Structure Assignment,Salary Structure Assignment,Caktimi i Strukturës së Pagave
 DocType: Purchase Invoice Item,Weight UOM,Pesha UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lista e Aksionarëve në dispozicion me numra foli
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista e Aksionarëve në dispozicion me numra foli
 DocType: Salary Structure Employee,Salary Structure Employee,Struktura Paga e punonjësve
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Trego atributet e variantit
 DocType: Student,Blood Group,Grup gjaku
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Llogaria e portës së pagesës në planin {0} ndryshon nga llogaria e portës së pagesës në këtë kërkesë pagese
 DocType: Course,Course Name,Emri i kursit
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nuk ka të dhëna të mbajtjes në burim të tatimit për vitin aktual fiskal.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nuk ka të dhëna të mbajtjes në burim të tatimit për vitin aktual fiskal.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Përdoruesit të cilët mund të miratojë aplikacione të lënë një punonjës të veçantë për
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Zyra Pajisje
 DocType: Purchase Invoice Item,Qty,Qty
@@ -3202,7 +3212,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmim pagese
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Çmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur
 DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debi Për të është e nevojshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debi Për të është e nevojshme
 DocType: Clinical Procedure,Inpatient Record,Regjistri ambulator
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Blerje Lista e Çmimeve
@@ -3239,7 +3249,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja"
 DocType: Training Event Employee,Training Event Employee,Trajnimi Event punonjës
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Shtoni Vendndodhjet e Kohës
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Shkalla aktuale Vlerësimi
@@ -3315,7 +3325,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programe
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën
 DocType: Company,For Reference Only.,Vetëm për referencë.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Zgjidh Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Zgjidh Batch No
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referenca Inv
@@ -3355,11 +3365,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Material Transferimi
 DocType: Fees,Send Payment Request,Dërgo Kërkesën për Pagesë
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i Furnizuesit
 DocType: Travel Request,Any other details,Çdo detaj tjetër
 DocType: Water Analysis,Origin,origjinë
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Llogaria Shuma Zgjidh ndryshim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Llogaria Shuma Zgjidh ndryshim
 DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
 DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
 DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
@@ -3382,7 +3393,7 @@
 DocType: Cash Flow Mapper,Section Leader,Drejtuesi i Seksionit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Burimi dhe Vendndodhja e synuar nuk mund të jenë të njëjta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Punonjës
 DocType: Bank Guarantee,Fixed Deposit Number,Numri i depozitave fikse
 DocType: Asset Repair,Failure Date,Data e dështimit
@@ -3397,16 +3408,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kriteret e Analizës së Tokës
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kushtet e kontratës standarde për shitje ose blerje.
 DocType: BOM Item,Item operation,Veprimi i artikullit
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Je i sigurt që dëshiron ta anulosh këtë takim?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Je i sigurt që dëshiron ta anulosh këtë takim?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paketa e Çmimeve të Dhomës së Hotelit
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales tubacionit
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales tubacionit
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Kerkohet Në
 DocType: Rename Tool,File to Rename,Paraqesë për Rename
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Ju lutem, përzgjidhni bom për Item në rresht {0}"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Fetch Updates Updating
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Llogaria {0} nuk përputhet me Kompaninë {1} në Mode e Llogarisë: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursi:
 DocType: Soil Texture,Sandy Loam,Loam Sandy
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
@@ -3423,7 +3434,8 @@
 DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bëhuni shitës
 DocType: Purchase Invoice,Credit To,Kredia për
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Kryeson Active / Konsumatorët
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Kryeson Active / Konsumatorët
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lëreni bosh për të përdorur formatin standard të Shënimit të Dorëzimit
 DocType: Employee Education,Post Graduate,Post diplomuar
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Mirëmbajtja Orari Detail
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Paralajmëroni për Urdhërat e reja të Blerjes
@@ -3437,9 +3449,9 @@
 DocType: Support Search Source,Post Title Key,Titulli i Titullit Postar
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Për Kartën e Punës
 DocType: Warranty Claim,Raised By,Ngritur nga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,recetat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,recetat
 DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensues Off
 DocType: Job Offer,Accepted,Pranuar
@@ -3462,8 +3474,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Bëni modelin e taksave
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
 DocType: Contract,Fulfilment Status,Statusi i Përmbushjes
 DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit
 DocType: Item Variant Settings,Allow Rename Attribute Value,Lejo rinumërimin e vlerës së atributeve
@@ -3505,7 +3517,7 @@
 DocType: BOM,Show Operations,Shfaq Operacionet
 ,Minutes to First Response for Opportunity,Minuta për Përgjigje e parë për Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Gjithsej Mungon
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Njësia e Masës
 DocType: Fiscal Year,Year End Date,Viti End Date
 DocType: Task Depends On,Task Depends On,Detyra varet
@@ -3602,9 +3614,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data e Dokumentit
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records tarifë Krijuar - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Zgjidhni vlerat e atributeve
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Zgjidhni vlerat e atributeve
 DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
 DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash
@@ -3613,8 +3625,9 @@
 DocType: Asset,Manual,udhëzues
 DocType: Salary Component Account,Salary Component Account,Llogaria Paga Komponenti
 DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Shitjet Mundësitë nga Burimi
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacioni i donatorëve.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
 DocType: Job Applicant,Source Name,burimi Emri
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensioni normal i pushimit të gjakut në një të rritur është afërsisht 120 mmHg systolic, dhe 80 mmHg diastolic, shkurtuar &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Vendosni artikujt e afatit të ruajtjes në ditë, për të vendosur skadimin e bazuar në data e prodhimit dhe vetë jetës"
@@ -3644,7 +3657,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Për Sasia duhet të jetë më pak se sasia {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date
 DocType: Salary Component,Max Benefit Amount (Yearly),Shuma e përfitimit maksimal (vjetor)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Rate TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Rate TDS%
 DocType: Crop,Planting Area,Sipërfaqja e mbjelljes
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Gjithsej (Qty)
 DocType: Installation Note Item,Installed Qty,Instaluar Qty
@@ -3667,7 +3680,7 @@
 DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqyrë e mungesave
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Shkalla e Blerjes
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rresht {0}: Vendosni vendndodhjen për sendin e aktivit {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rresht {0}: Vendosni vendndodhjen për sendin e aktivit {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-KPK-.YYYY.-
 DocType: Company,About the Company,Rreth kompanisë
 DocType: Notification Control,Sales Order Message,Sales Rendit Mesazh
@@ -3734,10 +3747,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Për rresht {0}: Shkruani Qty planifikuar
 DocType: Account,Income Account,Llogaria ardhurat
 DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Ofrimit të
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Ofrimit të
 DocType: Volunteer,Weekdays,gjatë ditëve të javës
 DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
 DocType: Restaurant Menu,Restaurant Menu,Menuja e Restorantit
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Shto Furnizuesit
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Seksioni i Ndihmës
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev
@@ -3747,8 +3761,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Bëje llogari inventarit parazgjedhur për inventarit të përhershëm
 DocType: Item Reorder,Material Request Type,Material Type Kërkesë
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Dërgo Grant Rishikimi Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
 DocType: Employee Benefit Claim,Claim Date,Data e Kërkesës
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapaciteti i dhomës
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tashmë ekziston regjistri për artikullin {0}
@@ -3814,7 +3828,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty aktual Pas Transaksionit
 ,Pending SO Items For Purchase Request,Në pritje SO artikuj për Kërkesë Blerje
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Pranimet e studentëve
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara
 DocType: Supplier,Billing Currency,Faturimi Valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Shumë i madh
 DocType: Loan,Loan Application,Aplikimi i huasë
@@ -3842,11 +3856,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Të gjitha grupet e vlerësimit
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Magazina Emri
 DocType: Shopify Settings,App Type,Lloji i aplikacionit
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territor
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara
 DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,tarifë
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Trego Shuma Kumulative
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Përditësohet në progres. Mund të duhet një kohë.
 DocType: Production Plan Item,Produced Qty,Prodhuar Qty
 DocType: Vehicle Log,Fuel Qty,Fuel Qty
@@ -3854,7 +3869,7 @@
 DocType: Work Order Operation,Planned Start Time,Planifikuar Koha e fillimit
 DocType: Course,Assessment,vlerësim
 DocType: Payment Entry Reference,Allocated,Ndarë
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja.
 DocType: Student Applicant,Application Status,aplikimi Status
 DocType: Additional Salary,Salary Component Type,Lloji i komponentit të pagës
 DocType: Sensitivity Test Items,Sensitivity Test Items,Artikujt e testimit të ndjeshmërisë
@@ -3921,6 +3936,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Vendosni klientin e parazgjedhur në Cilësimet e Restorantit
 ,Salary Register,Paga Regjistrohu
 DocType: Warehouse,Parent Warehouse,Magazina Parent
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,tabelë
 DocType: Subscription,Net Total,Net Total
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Përcaktojnë lloje të ndryshme të kredive
@@ -3971,6 +3987,7 @@
 DocType: Location,Parent Location,Vendndodhja e prindërve
 DocType: POS Settings,Use POS in Offline Mode,Përdorni POS në modalitetin Offline
 DocType: Supplier Scorecard,Supplier Variables,Variablat e Furnizuesit
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} është i detyrueshëm. Ndoshta rekordi Exchange Currency nuk është krijuar për {1} në {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Shkalla në të cilën konsumatori e valutës është e konvertuar në monedhën bazë kompanisë
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Kompania Valuta)
 DocType: Salary Detail,Condition and Formula Help,Gjendja dhe Formula Ndihmë
@@ -3979,13 +3996,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Shitjet Faturë
 DocType: Journal Entry Account,Party Balance,Bilanci i Partisë
 DocType: Cash Flow Mapper,Section Subtotal,Seksioni Nëntotali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
 DocType: Stock Settings,Sample Retention Warehouse,Depoja e mbajtjes së mostrës
 DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme
 DocType: Purchase Invoice,Deemed Export,Shqyrtuar Eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
 DocType: Lab Test,LabTest Approver,Aprovuesi i LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}.
 DocType: Vehicle Service,Engine Oil,Vaj makine
@@ -4012,10 +4029,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Trego këtë slideshow në krye të faqes
 DocType: BOM,Item UOM,Item UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Shuma e taksave Pas Shuma ulje (Kompania Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
 DocType: Cheque Print Template,Primary Settings,Parametrat kryesore
 DocType: Attendance Request,Work From Home,Punë nga shtëpia
 DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Shto Punonjës
 DocType: Purchase Invoice Item,Quality Inspection,Cilësia Inspektimi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Vogla
 DocType: Company,Standard Template,Template standard
@@ -4026,9 +4044,8 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije &amp; Duhani"
 DocType: Account,Account Number,Numri i llogarisë
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokimi i përparësive automatikisht (FIFO)
 DocType: Volunteer,Volunteer,vullnetar
 DocType: Buying Settings,Subcontract,Nënkontratë
@@ -4217,6 +4234,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Data e fundit e sinkronizimit
 DocType: Landed Cost Item,Receipt Document Type,Pranimi Lloji Document
 DocType: Daily Work Summary Settings,Select Companies,Zgjidh Kompanitë
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Propozimi / Cmimi i çmimit
 DocType: Antibiotic,Healthcare,Kujdesit shëndetësor
 DocType: Target Detail,Target Detail,Detail Target
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varianti i vetëm
@@ -4257,7 +4275,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Issue ngushtë pas 7 ditësh
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Aplikuesi
 DocType: Hub Tracked Item,Hub Tracked Item,Objekti i artikullit të përgjuar
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL për RECIPIENT
@@ -4280,12 +4298,12 @@
 DocType: Quality Inspection,Outgoing,Largohet
 DocType: Material Request,Requested For,Kërkuar Për
 DocType: Quotation Item,Against Doctype,Kundër DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} është anuluar apo të mbyllura
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} është anuluar apo të mbyllura
 DocType: Asset,Calculate Depreciation,Llogaritni Zhvlerësimin
 DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Paraja neto nga Investimi
 DocType: Work Order,Work-in-Progress Warehouse,Puna në progres Magazina
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} duhet të dorëzohet
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} duhet të dorëzohet
 DocType: Fee Schedule Program,Total Students,Studentët Gjithsej
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Pjesëmarrja Record {0} ekziston kundër Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referenca # {0} datë {1}
@@ -4305,7 +4323,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nuk mund të krijohen bonuse të mbajtjes për të punësuarit e majtë
 DocType: Lead,Market Segment,Segmenti i Tregut
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Menaxheri i Bujqësisë
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0}
 DocType: Supplier Scorecard Period,Variables,Variablat
 DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Mbyllja (Dr)
@@ -4335,17 +4353,18 @@
 DocType: Attendance,On Leave,Në ikje
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Llogaria {2} nuk i përkasin kompanisë {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Vendi i Dispeçerise
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lini Menaxhimi
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupet
 DocType: Purchase Invoice,Hold Invoice,Mbaj fatura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Ju lutemi zgjidhni Punonjësin
 DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
-DocType: Lead,Lower Income,Të ardhurat më të ulëta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Të ardhurat më të ulëta
 DocType: Restaurant Order Entry,Current Order,Rendi aktual
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Numri i numrave dhe sasia serike duhet të jetë e njëjtë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
 DocType: Account,Asset Received But Not Billed,Pasuri e marrë por jo e faturuar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0}
@@ -4354,7 +4373,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;Nga Data &quot;duhet të jetë pas&quot; deri më sot &quot;
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Asnjë plan për stafin nuk është gjetur për këtë Përcaktim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Grupi {0} i Item {1} është i çaktivizuar.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Grupi {0} i Item {1} është i çaktivizuar.
 DocType: Leave Policy Detail,Annual Allocation,Alokimi Vjetor
 DocType: Travel Request,Address of Organizer,Adresa e organizatorit
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Zgjidh mjekun e kujdesit shëndetësor ...
@@ -4363,12 +4382,12 @@
 DocType: Asset,Fully Depreciated,amortizuar plotësisht
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Projektuar Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj"
 DocType: Sales Invoice,Customer's Purchase Order,Rendit Blerje konsumatorit
 DocType: Clinical Procedure,Patient,pacient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Kontrolli i kredisë së anashkaluar në Urdhrin e shitjes
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Kontrolli i kredisë së anashkaluar në Urdhrin e shitjes
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktiviteti i Onboarding Punonjës
 DocType: Location,Check if it is a hydroponic unit,Kontrolloni nëse është njësi hidroponike
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pa serial dhe Batch
@@ -4378,7 +4397,7 @@
 DocType: Supplier Scorecard Period,Calculations,llogaritjet
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vlera ose Qty
 DocType: Payment Terms Template,Payment Terms,Kushtet e pagesës
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutë
 DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4394,7 +4413,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
 DocType: Travel Itinerary,Rented Car,Makinë me qera
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Për kompaninë tuaj
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
@@ -4409,6 +4428,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Llogaria Overdraft Banka
 DocType: Patient,Patient ID,ID e pacientit
 DocType: Practitioner Schedule,Schedule Name,Orari Emri
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Shitjet e tubacionit nga Faza
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Bëni Kuponi pagave
 DocType: Currency Exchange,For Buying,Për blerjen
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Shto të Gjithë Furnizuesit
@@ -4416,7 +4436,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Shfleto bom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Kredi të siguruara
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit Posting Data dhe Koha
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ju lutemi të vendosur Llogaritë zhvlerësimit lidhur në Kategorinë Aseteve {0} ose kompanisë {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ju lutemi të vendosur Llogaritë zhvlerësimit lidhur në Kategorinë Aseteve {0} ose kompanisë {1}
 DocType: Lab Test Groups,Normal Range,Gama normale
 DocType: Academic Term,Academic Year,Vit akademik
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Shitja në dispozicion
@@ -4461,7 +4481,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Llogaria {0} nuk ekziston
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Zgjidh programin e besnikërisë
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Zgjidh programin e besnikërisë
 DocType: Project,Project Type,Lloji i projektit
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detyra e fëmijës ekziston për këtë detyrë. Nuk mund ta fshish këtë detyrë.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme.
@@ -4578,7 +4598,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Citat Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteret e Analizës së Tokës
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Ju lutemi zgjidhni klientit
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Ju lutemi zgjidhni klientit
 DocType: C-Form,I,unë
 DocType: Company,Asset Depreciation Cost Center,Asset Center Zhvlerësimi Kostoja
 DocType: Production Plan Sales Order,Sales Order Date,Sales Order Data
@@ -4609,9 +4629,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Klientët e Rinj
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto% Fitimi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Emërimi {0} dhe Shitja e Faturave {1} u anuluan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Mundësitë nga burimi i plumbit
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ndrysho Profilin e POS
 DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data
+DocType: Delivery Settings,Dispatch Notification Template,Modeli i Njoftimit Dispeçer
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aseti tashmë ekziston kundër sendit {0}, ju nuk mund të ndryshoni ka vlerë serial asnjë"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Raporti i Vlerësimit
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Merrni Punonjësit
@@ -4619,7 +4641,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Emri i kompanisë nuk është i njëjtë
 DocType: Lead,Address Desc,Adresuar Përshkrimi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia është e detyrueshme
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup&gt; Seritë e Numërimit
 DocType: Topic,Topic Name,Topic Emri
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Miratimit të Lëshimit në Cilësimet e HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
@@ -4735,7 +4756,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Humbja e llogarisë
 DocType: Amazon MWS Settings,MWS Credentials,Kredencialet e MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Punonjës dhe Pjesëmarrja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forumi Komuniteti
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Qty aktuale në magazinë
@@ -4778,7 +4799,7 @@
 ,Sales Payment Summary,Përmbledhje e Shitjeve të Pagesave
 DocType: Restaurant,Restaurant,Restorant
 DocType: Woocommerce Settings,API consumer key,Çelësi i konsumatorit API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave
 DocType: Tax Withholding Category,Account Details,detajet e llogarise
 DocType: Crop,Materials Required,Materialet e kërkuara
@@ -4793,9 +4814,10 @@
 DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nuk lejohet. Ju lutemi disable Template Test
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë"
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Nga AMC
+DocType: Opportunity,Opportunity Amount,Shuma e Mundësive
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime
 DocType: Purchase Order,Order Confirmation Date,Data e konfirmimit të rendit
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4822,6 +4844,7 @@
 DocType: Employee Transfer,New Company,Kompania e re
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaksionet mund të fshihet vetëm nga krijuesi i kompanisë
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numri i pasaktë i Librit Kryesor Entries gjetur. Ju mund të keni zgjedhur një Llogari gabuar në transaksion.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
 DocType: Employee,Prefered Contact Email,I preferuar Kontaktoni Email
 DocType: Cheque Print Template,Cheque Width,Gjerësia çek
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Vlereso Shitja Çmimi për artikullin kundër Blerje votuarat vetëm ose të votuarat Vlerësimit
@@ -4879,7 +4902,7 @@
 DocType: Sales Order,Partly Billed,Faturuar Pjesërisht
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} duhet të jetë një artikull Fixed Asset
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Bëni variantet
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Bëni variantet
 DocType: Item,Default BOM,Gabim bom
 DocType: Project,Total Billed Amount (via Sales Invoices),Shuma Totale e Faturuar (përmes Faturat e Shitjes)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debit Shënim Shuma
@@ -4903,7 +4926,6 @@
 DocType: Student,Student Email Address,Student Email Adresa
 DocType: Item,Hub Warehouse,Magazina Hub
 DocType: Cashier Closing,From Time,Nga koha
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim&gt; Cilësimet e Arsimit
 DocType: Hotel Settings,Hotel Settings,Rregullimet e hotelit
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Në magazinë:
 DocType: Notification Control,Custom Message,Custom Mesazh
@@ -4939,10 +4961,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Materiali çështje
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Lidhu Shopify me ERPNext
 DocType: Material Request Item,For Warehouse,Për Magazina
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar
 DocType: Employee,Offer Date,Oferta Data
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citate
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nuk Grupet Student krijuar.
 DocType: Purchase Invoice Item,Serial No,Serial Asnjë
@@ -4954,7 +4976,7 @@
 DocType: Sales Invoice,Customer PO Details,Detajet e Klientit
 DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Llogaria e hapjes së përkohshme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
 DocType: Asset,Finance Books,Librat e Financave
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria e Deklarimit të Përjashtimit të Taksave të Punonjësve
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Të gjitha Territoret
@@ -4966,11 +4988,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studenti është regjistruar tashmë.
 DocType: Fiscal Year,Year Name,Viti Emri
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item
 DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Kërkesën për kuotimin
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Kërkesën për kuotimin
 DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë
 DocType: Normal Test Items,Normal Test Items,Artikujt e Testimit Normal
 DocType: Additional Salary,Overwrite Salary Structure Amount,Mbishkruaj shumën e strukturës së pagës
@@ -4991,6 +5013,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
 DocType: Shopify Settings,Default Customer,Customer Default
+DocType: Sales Stage,Stage Name,Emri i fazës
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Emri Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Mos konfirmoni nëse emërimi është krijuar për të njëjtën ditë
@@ -4999,6 +5022,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Përdoruesi {0} është caktuar tashmë tek Praktikuesi i Kujdesit Shëndetësor {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Bëni regjistrimin e stoqeve të mostrës
 DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Negocimi / Rishikimi
 DocType: Leave Encashment,Encashment Amount,Shuma e Encashment
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Grumbullimet e skaduara
@@ -5028,8 +5052,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
 DocType: Patient,Inpatient Status,Statusi i spitalit
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date
 DocType: Payment Entry,Internal Transfer,Transfer të brendshme
 DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ose Qty objektiv ose shuma e synuar është e detyrueshme
@@ -5063,7 +5087,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Futeni në kosh
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupi Nga
 DocType: Guardian,Interests,interesat
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Enable / disable monedhave.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Enable / disable monedhave.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nuk mund të dërgonte disa rreshta pagash
 DocType: Exchange Rate Revaluation,Get Entries,Merr hyrjet
 DocType: Production Plan,Get Material Request,Get materiale Kërkesë
@@ -5085,7 +5109,7 @@
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Vendos datën e ri të lëshimit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Vendos datën e ri të lëshimit
 DocType: Company,Monthly Sales Target,Synimi i shitjeve mujore
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0}
 DocType: Hotel Room,Hotel Room Type,Lloji i dhomës së hotelit
@@ -5128,14 +5152,13 @@
 DocType: Job Opening,Job Title,Titulli Job
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} tregon se {1} nuk do të japë një kuotim, por të gjitha artikujt \ janë cituar. Përditësimi i statusit të kuotës RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Përditëso Kostoja e BOM-it automatikisht
 DocType: Lab Test,Test Name,Emri i testit
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Njësia e konsumueshme e procedurës klinike
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Krijo Përdoruesit
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonimet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
 DocType: Supplier Scorecard,Per Month,Në muaj
 DocType: Education Settings,Make Academic Term Mandatory,Bëni Termin Akademik të Detyrueshëm
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
@@ -5144,7 +5167,7 @@
 DocType: Stock Entry,Update Rate and Availability,Update Vlerësoni dhe Disponueshmëria
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi."
 DocType: Loyalty Program,Customer Group,Grupi Klientit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New ID Batch (Fakultativ)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
 DocType: BOM,Website Description,Website Përshkrim
@@ -5171,7 +5194,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Asnjë kërkesë materiale nuk është krijuar
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Liçensë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
 DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
 DocType: Healthcare Practitioner,Phone (R),Telefoni (R)
@@ -5189,7 +5212,7 @@
 DocType: Hotel Room,Hotel Room,Dhome hoteli
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
 DocType: Leave Type,Rounding,Llogaritja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Pastaj Rregullat e Çmimeve filtrohen në bazë të Konsumatorit, Grupit të Konsumatorëve, Territorit, Furnizuesit, Grupit të Furnizuesit, Fushatës, Partnerit të Shitjes etj."
 DocType: Student,Guardian Details,Guardian Details
@@ -5201,7 +5224,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Ju lutem zgjidhni një BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax
 DocType: Purchase Order Item,Blanket Order Rate,Shkalla e Renditjes së Blankeve
-apps/erpnext/erpnext/hooks.py +156,Certification,vërtetim
+apps/erpnext/erpnext/hooks.py +157,Certification,vërtetim
 DocType: Bank Guarantee,Clauses and Conditions,Klauzola dhe Kushtet
 DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type
 DocType: Project Task,View Timesheet,Shiko pamjen time
@@ -5241,7 +5264,7 @@
 DocType: Training Event,Exam,Provimi
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Gabim në treg
 DocType: Complaint,Complaint,ankim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
 DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bëni hyrjen e ripagimit
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Të gjitha Departamentet
@@ -5269,7 +5292,7 @@
 DocType: Disease,Treatment Period,Periudha e Trajtimit
 DocType: Travel Itinerary,Travel Itinerary,Itinerari i Udhëtimit
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultati është paraqitur
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Magazina e rezervuar është e detyrueshme për artikullin {0} në lëndët e para të furnizuara
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Magazina e rezervuar është e detyrueshme për artikullin {0} në lëndët e para të furnizuara
 ,Inactive Customers,Konsumatorët jo aktive
 DocType: Student Admission Program,Maximum Age,Mosha maksimale
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Ju lutemi prisni 3 ditë para se të dërgoni përkujtuesin.
@@ -5309,7 +5332,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faturë {0} nuk ekziston më
 DocType: Guardian Interest,Guardian Interest,Guardian Interesi
 DocType: Volunteer,Availability,disponueshmëri
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Vendosni vlerat e parazgjedhur për faturat POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Vendosni vlerat e parazgjedhur për faturat POS
 apps/erpnext/erpnext/config/hr.py +248,Training,stërvitje
 DocType: Project,Time to send,Koha për të dërguar
 DocType: Timesheet,Employee Detail,Detail punonjës
@@ -5332,7 +5355,7 @@
 DocType: Training Event Employee,Optional,fakultativ
 DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza e ujit
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantet e krijuara.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variantet e krijuara.
 DocType: Amazon MWS Settings,Region,Rajon
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar
@@ -5359,7 +5382,7 @@
 DocType: GL Entry,Is Advance,Është Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Cikli jetësor i të punësuarve
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani &#39;është nënkontraktuar&#39; si Po apo Jo
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani &#39;është nënkontraktuar&#39; si Po apo Jo
 DocType: Item,Default Purchase Unit of Measure,Njësia e Blerjes së Parazgjedhur të Masës
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Data e fundit Komunikimi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Data e fundit Komunikimi
@@ -5425,7 +5448,7 @@
 DocType: Vehicle,Last Carbon Check,Last Kontrolloni Carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Shpenzimet ligjore
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ju lutemi zgjidhni sasinë në rresht
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Bëni hapjen e shitjeve dhe blerjeve të faturave
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Bëni hapjen e shitjeve dhe blerjeve të faturave
 DocType: Purchase Invoice,Posting Time,Posting Koha
 DocType: Timesheet,% Amount Billed,% Shuma faturuar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Shpenzimet telefonike
@@ -5455,7 +5478,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Nga paralajmërimet e pacientit me SMS
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provë
 DocType: Program Enrollment Tool,New Academic Year,New Year akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Kthimi / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Kthimi / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Gjithsej shuma e paguar
 DocType: GST Settings,B2C Limit,Kufizimi B2C
@@ -5473,7 +5496,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit &#39;Grupit&#39;
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Emri akademik Year
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
 DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi
 DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0}
@@ -5542,7 +5565,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ky veprim do të ndalojë faturimin e ardhshëm. Je i sigurt që dëshiron ta anulosh këtë abonim?
 DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull
 DocType: Supplier Scorecard Criteria,Criteria Name,Emri i kritereve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Ju lutemi të vendosur Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Ju lutemi të vendosur Company
 DocType: Procedure Prescription,Procedure Created,Procedura e krijuar
 DocType: Pricing Rule,Buying,Blerje
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sëmundjet dhe plehrat
@@ -5567,6 +5590,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Rregullat për të shtuar shpenzimet e transportit detar.
 DocType: Hotel Room,Extra Bed Capacity,Kapaciteti shtesë shtrati
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,hapja Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme
 DocType: Lab Test,Result Date,Data e Rezultatit
@@ -5577,7 +5601,7 @@
 DocType: Asset,Asset Owner,Pronar i aseteve
 DocType: Purchase Invoice,Reason For Putting On Hold,Arsyeja për të vendosur
 DocType: Employee,Personal Email,Personale Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Ndryshimi Total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Ndryshimi Total
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerimi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë
@@ -5587,14 +5611,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Urdhrat e sinkronizimit
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Pikat e Besnikërisë do të llogariten nga shpenzimet e kryera (nëpërmjet Faturës së Shitjes), bazuar në faktorin e grumbullimit të përmendur."
 DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët
 DocType: Company,HRA Settings,Cilësimet e HRA
 DocType: Employee Transfer,Transfer Date,Data e transferimit
 DocType: Lab Test,Approved Date,Data e Aprovuar
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Shitja Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfiguro fushat e artikullit si UOM, Grupi i artikullit, Përshkrimi dhe Nr i orëve."
 DocType: Certification Application,Certification Status,Statusi i Certifikimit
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5632,7 +5656,8 @@
 DocType: Account,Debit,Debi
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Lë duhet të ndahen në shumëfisha e 0.5
 DocType: Work Order,Operation Cost,Operacioni Kosto
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt Outstanding
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifikimi i vendimmarrësve
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amt Outstanding
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët]
 DocType: Payment Request,Payment Ordered,Pagesa është urdhëruar
@@ -5644,7 +5669,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lejo përdoruesit e mëposhtme të miratojë Dërgo Aplikacione për ditë bllok.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Cikli i jetes
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Bëni BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Shitjen e normës për elementit {0} është më e ulët se saj {1}. Shitja e normës duhet të jetë atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Shitjen e normës për elementit {0} është më e ulët se saj {1}. Shitja e normës duhet të jetë atleast {2}
 DocType: Subscription,Taxes,Tatimet
 DocType: Purchase Invoice,capital goods,mallra kapitale
 DocType: Purchase Invoice Item,Weight Per Unit,Pesha për njësi
@@ -5709,7 +5734,7 @@
 DocType: Bank Account,Party,Parti
 DocType: Healthcare Settings,Patient Name,Emri i pacientit
 DocType: Variant Field,Variant Field,Fusha e variantit
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Vendndodhja e synuar
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Vendndodhja e synuar
 DocType: Sales Order,Delivery Date,Ofrimit Data
 DocType: Opportunity,Opportunity Date,Mundësi Data
 DocType: Employee,Health Insurance Provider,Ofruesi i Sigurimeve Shëndetësore
@@ -5776,7 +5801,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modifiko në faqen e plotë për më shumë opsione si asetet, numrat serial, batch etj."
 DocType: Leave Type,Maximum Continuous Days Applicable,Ditët Maksimale të Vazhdueshme të zbatueshme
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nuk është i regjistruar në grumbull {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nuk mund të braktiset, pasi ajo është tashmë {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nuk mund të braktiset, pasi ajo është tashmë {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Verifikimet e kërkuara
 DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Mungon
@@ -5787,7 +5812,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
 DocType: Journal Entry Account,Exchange Rate,Exchange Rate
 DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Komponenti Fee
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Menaxhimi Fleet
@@ -5826,9 +5851,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Si Supervizor
 DocType: Leave Policy Detail,Leave Policy Detail,Lini detajet e politikave
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Credit&quot;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Menaxhimit të Cilësisë
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Menaxhimit të Cilësisë
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara
 DocType: Project,Total Billable Amount (via Timesheets),Shuma totale e faturimit (përmes Timesheets)
 DocType: Agriculture Task,Previous Business Day,Dita e mëparshme e punës
@@ -5852,13 +5877,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Rinis abonim
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analizë e bimëve të lidhur
 DocType: Delivery Note,Transporter ID,Identifikuesi i Transporterit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Vlereso parafjalen
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë
 DocType: Purchase Invoice Item,Service End Date,Data e Përfundimit të Shërbimit
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Lejo Zero Vlerësimit Vlerësoni
 DocType: Bank Guarantee,Receiving,marrja e
 DocType: Training Event Employee,Invited,Të ftuar
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Llogaritë Gateway.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup Llogaritë Gateway.
 DocType: Employee,Employment Type,Lloji Punësimi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Mjetet themelore
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Humbje
@@ -5874,7 +5900,7 @@
 DocType: Tax Rule,Sales Tax Template,Template Sales Tax
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paguani kundër kërkesës për përfitime
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Përditëso numrin e qendrës së kostos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
 DocType: Employee,Encashment Date,Arkëtim Data
 DocType: Training Event,Internet,internet
 DocType: Special Test Template,Special Test Template,Modeli i Testimit Special
@@ -5882,7 +5908,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kosto e albumit Aktiviteti ekziston për Aktivizimi Tipi - {0}
 DocType: Work Order,Planned Operating Cost,Planifikuar Kosto Operative
 DocType: Academic Term,Term Start Date,Term Data e fillimit
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista e të gjitha transaksioneve të aksioneve
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista e të gjitha transaksioneve të aksioneve
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Fatura e shitjeve të importit nga Shopify nëse Pagesa është shënuar
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Duhet të përcaktohet si data e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit
@@ -5915,7 +5941,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Qty në dispozicion në burim Magazina
 apps/erpnext/erpnext/config/support.py +22,Warranty,garanci
 DocType: Purchase Invoice,Debit Note Issued,Debit Note Hedhur në qarkullim
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtri i bazuar në Qendrën e Kostos është i zbatueshëm vetëm nëse Buxheti kundër është përzgjedhur si Qendra e Kostos
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtri i bazuar në Qendrën e Kostos është i zbatueshëm vetëm nëse Buxheti kundër është përzgjedhur si Qendra e Kostos
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Kërko sipas kodit të artikullit, numrit serial, pa grumbull ose kodit bark"
 DocType: Work Order,Warehouses,Depot
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktiv nuk mund të transferohet
@@ -5937,7 +5963,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Menaxher i Projektit
 ,Quoted Item Comparison,Cituar Item Krahasimi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Mbivendosja në pikët midis {0} dhe {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dërgim
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Dërgim
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Vlera neto e aseteve si në
 DocType: Crop,Produce,prodhoj
@@ -5949,14 +5975,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Zgjidhni Items të Prodhimi
 DocType: Delivery Stop,Delivery Stop,Dorëzimi i ndalimit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
 DocType: Item,Material Issue,Materiali Issue
 DocType: Employee Education,Qualification,Kualifikim
 DocType: Item Price,Item Price,Item Çmimi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun dhe detergjent
 DocType: BOM,Show Items,Shfaq Items
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Nga koha nuk mund të jetë më i madh se në kohë.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,A doni të njoftoni të gjithë klientët me email?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,A doni të njoftoni të gjithë klientët me email?
 DocType: Subscription Plan,Billing Interval,Intervali i faturimit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet
@@ -6008,7 +6034,7 @@
 DocType: Sales Invoice,Get Advances Received,Get Përparimet marra
 DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi &#39;Bëje si Default&#39;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Shuma e TDS dedikuar
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Shuma e TDS dedikuar
 DocType: Production Plan,Include Subcontracted Items,Përfshini artikujt e nënkontraktuar
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,bashkohem
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mungesa Qty
@@ -6051,7 +6077,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Krijo një hyrje të veçantë të pagesës kundër kërkesës për përfitim
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Prania e etheve (temp&gt; 38.5 ° C / 101.3 ° F ose temperatura e qëndrueshme&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,Detajet shitjet e ekipit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Fshini përgjithmonë?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Fshini përgjithmonë?
 DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mundësi potenciale për të shitur.
 DocType: Shareholder,Folio no.,Folio nr.
@@ -6073,7 +6099,7 @@
 DocType: Account,Chargeable,I dënueshëm
 DocType: Company,Change Abbreviation,Ndryshimi Shkurtesa
 DocType: Contract,Fulfilment Details,Detajet e Përmbushjes
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Paguaj {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Paguaj {0} {1}
 DocType: Employee Onboarding,Activities,aktivitetet
 DocType: Expense Claim Detail,Expense Date,Shpenzim Data
 DocType: Item,No of Months,Jo e muajve
@@ -6090,14 +6116,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Lejo qendrën e kostos në hyrjen e llogarisë së bilancit
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bashkohu me llogarinë ekzistuese
 DocType: Budget,Warn,Paralajmëroj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat."
 DocType: Asset Maintenance,Manufacturing User,Prodhim i përdoruesit
 DocType: Purchase Invoice,Raw Materials Supplied,Lëndëve të para furnizuar
 DocType: Subscription Plan,Payment Plan,Plani i Pagesës
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivizo blerjen e artikujve nëpërmjet faqes së internetit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta e listës së çmimeve {0} duhet të jetë {1} ose {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Menaxhimi i abonimit
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Menaxhimi i abonimit
 DocType: Appraisal,Appraisal Template,Vlerësimi Template
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Për të pin kodin
 DocType: Soil Texture,Ternary Plot,Komplot tresh
@@ -6109,6 +6135,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Regjistrimi i Faturës së Pacientëve
 DocType: Crop,Period,Periudhë
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Përgjithshëm Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Për vitin fiskal
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Shiko kryeson
 DocType: Program Enrollment Tool,New Program,Program i ri
 DocType: Item Attribute Value,Attribute Value,Atribut Vlera
@@ -6117,11 +6144,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Punonjësi {0} i klasës {1} nuk ka politikë pushimi default
 DocType: Salary Detail,Salary Detail,Paga Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Shtoi {0} përdorues
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Në rastin e programit multi-shtresor, Konsumatorët do të caktohen automatikisht në nivelin përkatës sipas shpenzimeve të tyre"
 DocType: Appointment Type,Physician,mjek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultimet
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Përfunduar mirë
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Çmimi i artikullit paraqitet shumë herë në bazë të listës së çmimeve, Furnizuesit / Konsumatorit, Valutës, Produktit, UUM, Qty dhe Datat."
@@ -6142,7 +6169,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë.
 DocType: Tax Rule,Purchase Tax Template,Blerje Template Tatimore
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Vendosni një qëllim të shitjes që dëshironi të arrini për kompaninë tuaj.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sherbime Shendetesore
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Sherbime Shendetesore
 ,Project wise Stock Tracking,Projekti Ndjekja mençur Stock
 DocType: GST HSN Code,Regional,rajonal
 DocType: Delivery Note,Transport Mode,Modaliteti i Transportit
@@ -6209,6 +6236,8 @@
 DocType: Employee,Educational Qualification,Kualifikimi arsimor
 DocType: Workstation,Operating Costs,Shpenzimet Operative
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
 DocType: Asset,Disposal Date,Shkatërrimi Date
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email do të dërgohet të gjithë të punësuarve aktive e shoqërisë në orë të caktuar, në qoftë se ata nuk kanë pushim. Përmbledhje e përgjigjeve do të dërgohet në mesnatë."
 DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi
@@ -6224,7 +6253,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Seksioni i faqes
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Add / Edit Çmimet
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Add / Edit Çmimet
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promovimi i punonjësve nuk mund të paraqitet përpara datës së promovimit
 DocType: Batch,Parent Batch,Batch Parent
 DocType: Cheque Print Template,Cheque Print Template,Çek Print Template
@@ -6234,6 +6263,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Sample Collection
 ,Requested Items To Be Ordered,Items kërkuar të Urdhërohet
 DocType: Price List,Price List Name,Lista e Çmimeve Emri
+DocType: Delivery Stop,Dispatch Information,Dërgimi i Informacionit
 DocType: Blanket Order,Manufacturing,Prodhim
 ,Ordered Items To Be Delivered,Items urdhëroi që do të dërgohen
 DocType: Account,Income,Të ardhura
@@ -6252,7 +6282,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} në {3} {4} për {5} për të përfunduar këtë transaksion.
 DocType: Fee Schedule,Student Category,Student Category
 DocType: Announcement,Student,student
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Sasia e aksioneve për të filluar procedurën nuk është e disponueshme në depo. Dëshiron të regjistrosh një Transfer Shpërndarjesh
 DocType: Shipping Rule,Shipping Rule Type,Lloji Rregullave të Transportit
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Shkoni në Dhoma
@@ -6262,7 +6291,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi
 DocType: Delivery Note,Distance (KM),Largësia (KM)
 DocType: Asset,Custodian,kujdestar
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profilin
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profilin
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagesa e {0} nga {1} deri {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Kredi pasiguruar
@@ -6316,6 +6345,7 @@
 DocType: Loan,Disbursed,disbursuar
 DocType: Healthcare Settings,Laboratory Settings,Cilësimet laboratorike
 DocType: Clinical Procedure,Service Unit,Njësia e Shërbimit
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim&gt; Cilësimet e Arsimit
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Vendosni me sukses Furnizuesin
 DocType: Leave Encashment,Leave Encashment,Lini arkëtim
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Çfarë do të bëni?
@@ -6333,6 +6363,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Rregulla e Çmimeve Ndihmë
 DocType: School House,House Name,Emri House
 DocType: Fee Schedule,Total Amount per Student,Shuma totale për student
+DocType: Opportunity,Sales Stage,Faza e shitjeve
 DocType: Purchase Taxes and Charges,Account Head,Shef llogari
 DocType: Company,HRA Component,Komponenti HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrik
@@ -6348,7 +6379,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
 DocType: Asset Maintenance Task,Last Completion Date,Data e përfundimit të fundit
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
 DocType: Asset,Naming Series,Emërtimi Series
 DocType: Vital Signs,Coated,i mbuluar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pas Jetës së dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto
@@ -6374,7 +6405,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve
 DocType: Chapter,Chapter Head,Kreu i Kapitullit
 DocType: Payment Term,Month(s) after the end of the invoice month,Muaj (a) pas përfundimit të muajit të faturës
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura e pagave duhet të ketë komponentë fleksibël të përfitimit për të shpërndarë shumën e përfitimit
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura e pagave duhet të ketë komponentë fleksibël të përfitimit për të shpërndarë shumën e përfitimit
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Aktiviteti i projekt / detyra.
 DocType: Vital Signs,Very Coated,Shumë e veshur
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Vetëm Ndikimi Tatimor (nuk mund të pretendojë, por pjesë e të ardhurave të tatueshme)"
@@ -6434,7 +6465,7 @@
 DocType: SG Creation Tool Course,Max Strength,Max Forca
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalimi i paravendosjeve
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Punonjësi {0} nuk ka shumën maksimale të përfitimit
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit
 DocType: Grant Application,Has any past Grant Record,Ka ndonjë të kaluar Grant Record
@@ -6460,8 +6491,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosto të lëndëve të para furnizuar
 DocType: Selling Settings,Settings for Selling Module,Cilësimet për shitjen Module
 DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervimi i dhomës së hotelit
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Shërbimi ndaj klientit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Shërbimi ndaj klientit
 DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nuk u gjet asnjë kontakt me ID-të e emailit.
 DocType: Item Customer Detail,Item Customer Detail,Item Detail Klientit
 DocType: Notification Control,Prompt for Email on Submission of,Prompt për Dërgoje në dorëzimin e
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Shuma maksimale e përfitimit të punonjësit {0} tejkalon {1}
@@ -6471,7 +6503,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} duhet të jetë një gjendje Item
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Puna Në Magazina Progresit
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Oraret për {0} mbivendosen, a doni të vazhdoni pas skiping slots overplaed?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant lë
 DocType: Restaurant,Default Tax Template,Modeli Tatimor i Parazgjedhur
 DocType: Fees,Student Details,Detajet e Studentit
@@ -6495,7 +6527,7 @@
 DocType: GST Account,SGST Account,Llogari SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Shko te artikujt
 DocType: Sales Partner,Partner Type,Lloji Partner
-DocType: Purchase Taxes and Charges,Actual,Aktual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Aktual
 DocType: Restaurant Menu,Restaurant Manager,Menaxheri i Restorantit
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Pasqyrë e mungesave për detyra.
@@ -6547,7 +6579,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Përditësoni shumën e faturuar në Urdhërin e shitjes
 DocType: BOM,Materials,Materiale
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet për çdo Departamentit ku ajo duhet të zbatohet."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.
 ,Item Prices,Çmimet pika
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
@@ -6563,7 +6595,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria për Shënimin e Zhvlerësimit të Aseteve (Hyrja e Gazetës)
 DocType: Membership,Member Since,Anëtar që prej
 DocType: Purchase Invoice,Advance Payments,Pagesat e paradhënies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3} për Item {4}
 DocType: Restaurant Reservation,Waitlisted,e konfirmuar
@@ -6611,7 +6643,7 @@
 DocType: Healthcare Settings,Patient Registration,Regjistrimi i pacientit
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Ju lutemi shkruani qendra kosto prind
 DocType: Delivery Note,Print Without Amount,Print Pa Shuma
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Zhvlerësimi Date
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Zhvlerësimi Date
 ,Work Orders in Progress,Rendi i punës në vazhdim
 DocType: Issue,Support Team,Mbështetje Ekipi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Skadimit (në ditë)
@@ -6634,7 +6666,7 @@
 DocType: Assessment Result,Total Score,Total Score
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Debiti Shënim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ju lutemi shkruani API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Sipas Stock UOM
@@ -6648,10 +6680,10 @@
 DocType: Journal Entry,Total Debit,Debiti i përgjithshëm
 DocType: Travel Request Costing,Sponsored Amount,Shuma e Sponsorizuar
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default përfunduara Mallra Magazina
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Ju lutemi zgjidhni Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Ju lutemi zgjidhni Patient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
 DocType: Hotel Room Package,Amenities,pajisje
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Buxheti dhe Qendra Kosto
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Buxheti dhe Qendra Kosto
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mënyra e parazgjedhur e pagesës nuk lejohet
 DocType: Sales Invoice,Loyalty Points Redemption,Pikëpamja e Besnikërisë
 ,Appointment Analytics,Analiza e emërimeve
@@ -6665,6 +6697,7 @@
 DocType: Batch,Manufacturing Date,Date e prodhimit
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Krijimi i taksës dështoi
 DocType: Opening Invoice Creation Tool,Create Missing Party,Krijoni Partinë e Zhdukur
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Buxheti Total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lini bosh në qoftë se ju bëni studentëve grupet në vit
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nëse kontrolluar, Gjithsej nr. i ditëve të punës do të përfshijë pushimet, dhe kjo do të zvogëlojë vlerën e pagave Per Day"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacionet që përdorin çelësin aktual nuk do të jenë në gjendje të hyjnë, jeni i sigurt?"
@@ -6681,7 +6714,7 @@
 DocType: Opportunity Item,Basic Rate,Norma bazë
 DocType: GL Entry,Credit Amount,Shuma e kreditit
 DocType: Cheque Print Template,Signatory Position,Pozita nënshkruese
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Bëje si Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Bëje si Lost
 DocType: Timesheet,Total Billable Hours,Gjithsej orëve billable
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Numri i ditëve që Përdoruesi duhet të paguajë faturat e krijuara nga ky abonim
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detajet e Zbatimit të Punonjësve
@@ -6703,11 +6736,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Dorëzoni këtë Urdhër të Punës për përpunim të mëtejshëm.
 ,Items To Be Requested,Items të kërkohet
 DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Zgjidhni ose shtoni klient të ri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Zgjidhni ose shtoni klient të ri
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Qendra Kosto është e nevojshme për të librit një kërkesë shpenzimeve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi
-DocType: Assessment Result,Summary,përmbledhje
 DocType: Payment Request,Payment Request Type,Lloji i Kërkesës së Pagesës
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Pjesëmarrja e Markut
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Llogaria Debiti
@@ -6753,7 +6785,7 @@
 DocType: Stock Entry,Source Warehouse Address,Adresa e Burimeve të Burimeve
 DocType: GL Entry,Voucher Type,Voucher Type
 DocType: Amazon MWS Settings,Max Retry Limit,Kërce Max Retry
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
 DocType: Student Applicant,Approved,I miratuar
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Çmim
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si &#39;majtë&#39;
@@ -6779,6 +6811,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista e sëmundjeve të zbuluara në terren. Kur zgjidhet, do të shtojë automatikisht një listë të detyrave për t&#39;u marrë me sëmundjen"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Kjo është njësi e shërbimit të kujdesit shëndetësor dhe nuk mund të redaktohet.
 DocType: Asset Repair,Repair Status,Gjendja e Riparimit
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Shtoni Partnerët e Shitjes
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit.
 DocType: Travel Request,Travel Request,Kërkesa për udhëtim
 DocType: Delivery Note Item,Available Qty at From Warehouse,Qty në dispozicion në nga depo
@@ -6786,7 +6819,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Pjesëmarrja nuk është paraqitur për {0} pasi është një festë.
 DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Totali i Fitimit / Humbjes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter.
 DocType: Purchase Invoice,input service,shërbimi i hyrjes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promovimi i Punonjësve
@@ -6795,7 +6828,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kodi i kursit:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz
 DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry"
 DocType: Employee,Current Address,Adresa e tanishme
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht"
 DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi
@@ -6820,7 +6853,7 @@
 DocType: Company,Date of Incorporation,Data e Inkorporimit
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tatimi Total
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Çmimi i fundit i blerjes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm
 DocType: Stock Entry,Default Target Warehouse,Gabim Magazina Target
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Kompania Valuta)
 DocType: Delivery Note,Air,ajror
@@ -6838,7 +6871,7 @@
 DocType: Project,Gross Margin %,Marzhi bruto%
 DocType: BOM,With Operations,Me Operacioneve
 DocType: Support Search Source,Post Route Key List,Lista e Çelësave të Linjes së Postës
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Regjistrimet kontabël tashmë janë bërë në monedhën {0} për kompaninë {1}. Ju lutem, përzgjidhni një llogari arkëtueshëm ose të pagueshëm me monedhën {0}."
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Regjistrimet kontabël tashmë janë bërë në monedhën {0} për kompaninë {1}. Ju lutem, përzgjidhni një llogari arkëtueshëm ose të pagueshëm me monedhën {0}."
 DocType: Asset,Is Existing Asset,Është Asetin ekzistuese
 DocType: Salary Component,Statistical Component,Komponenti statistikore
 DocType: Salary Component,Statistical Component,Komponenti statistikore
@@ -6848,20 +6881,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,përmbushje
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Në Shuma Previous Row
 DocType: Item,Has Expiry Date,Ka Data e Skadimit
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Asset Transfer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Asset Transfer
 DocType: POS Profile,POS Profile,POS Profilin
 DocType: Training Event,Event Name,Event Emri
 DocType: Healthcare Practitioner,Phone (Office),Telefoni (Zyra)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nuk mund të dorëzohet, Punëtorët janë lënë për të shënuar pjesëmarrjen"
 DocType: Inpatient Record,Admission,pranim
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Regjistrimet për {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Emri i ndryshueshëm
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
 DocType: Purchase Invoice Item,Deferred Expense,Shpenzimet e shtyra
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nga Data {0} nuk mund të jetë përpara se data e bashkimit të punonjësit të jetë {1}
 DocType: Asset,Asset Category,Asset Category
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative
 DocType: Purchase Order,Advance Paid,Advance Paid
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Përqindja e mbivendosjes për porosinë e shitjeve
 DocType: Item,Item Tax,Tatimi i artikullit
@@ -6889,9 +6922,10 @@
 DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Gabim i sintaksës në gjendje: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
 DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Konfiguro Grupin e Furnizuesit në Parametrat e Blerjes.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Shuma totale e komponentëve të përfitimit fleksibël {0} nuk duhet të jetë më pak se përfitimet maksimale {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,pezulluar
@@ -6911,7 +6945,7 @@
 DocType: Customer,Commission Rate,Rate Komisioni
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Krijoi me sukses shënimet e pagesave
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Krijuar {0} tabelat e rezultateve për {1} midis:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Bëni Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Bëni Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme"
 DocType: Travel Itinerary,Preferred Area for Lodging,Zona e parapëlqyer për strehim
 apps/erpnext/erpnext/config/selling.py +184,Analytics,analitikë
@@ -6940,21 +6974,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pas përfundimit të pagesës përcjellëse përdorues në faqen e zgjedhur.
 DocType: Company,Existing Company,Company ekzistuese
 DocType: Healthcare Settings,Result Emailed,Rezultati u dërgua me email
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tax Category ka ndryshuar për të &quot;Total&quot;, sepse të gjitha sendet janë artikuj jo-aksioneve"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tax Category ka ndryshuar për të &quot;Total&quot;, sepse të gjitha sendet janë artikuj jo-aksioneve"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Deri më sot nuk mund të jetë e barabartë ose më pak se nga data
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Asgjë për të ndryshuar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV"
 DocType: Holiday List,Total Holidays,Pushimet Totale
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Modeli i emailit që mungon për dërgimin. Vendosni një në Parametrat e Dorëzimit.
 DocType: Student Leave Application,Mark as Present,Mark si pranishëm
 DocType: Supplier Scorecard,Indicator Color,Treguesi Ngjyra
 DocType: Purchase Order,To Receive and Bill,Për të marrë dhe Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Rreshti # {0}: Reqd by Date nuk mund të jetë para datës së transaksionit
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Rreshti # {0}: Reqd by Date nuk mund të jetë para datës së transaksionit
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produkte Featured
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Zgjidh Serial No
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Zgjidh Serial No
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektues
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termat dhe Kushtet Template
 DocType: Serial No,Delivery Details,Detajet e ofrimit të
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
 DocType: Program,Program Code,Kodi program
 DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihmë
 ,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu
@@ -6976,6 +7011,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Të marrë sendet nga bom
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh
 DocType: Cash Flow Mapping,Is Income Tax Expense,Është shpenzimi i tatimit mbi të ardhurat
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Porosia jote është jashtë për dorëzim!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontrolloni këtë nëse studenti banon në Hostel e Institutit.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ju lutem shkruani urdhëron Sales në tabelën e mësipërme

erpnext/translations/sr-SP.csv

diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index e773c4f..6027cf9 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -13,7 +13,7 @@
 DocType: Salary Slip,Net Pay,Neto plaćanje
 DocType: Payment Entry,Internal Transfer,Interni prenos
 DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreirajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Kreirajte novog kupca
 DocType: Item Variant Attribute,Attribute,Atribut
 DocType: POS Profile,POS Profile,POS profil
 DocType: Pricing Rule,Min Qty,Min količina
@@ -29,7 +29,7 @@
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
 DocType: Payment Entry,Payment From / To,Plaćanje od / za
 DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Nedovoljna količina
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Nedovoljna količina
 DocType: Purchase Invoice,Shipping Rule,Pravila nabavke
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
@@ -64,14 +64,14 @@
 apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
 DocType: Project,Task Completion,Završenost zadataka
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Obilježi kao izgubljenu
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Obilježi kao izgubljenu
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nije aktivan
 DocType: Bin,Reserved Quantity,Rezervisana količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Povraćaj / knjižno odobrenje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povraćaj / knjižno odobrenje
 DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dodaj stavke iz  БОМ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Odaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Odaberite kupca
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
 ,Stock Summary,Pregled zalihe
 DocType: Appraisal,For Employee Name,Za ime Zaposlenog
@@ -105,7 +105,7 @@
 DocType: Activity Cost,Projects,Projekti
 DocType: Purchase Invoice,Supplier Name,Naziv dobavljača
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
 DocType: Production Plan,Sales Orders,Prodajni nalozi
 DocType: Item,Manufacturer Part Number,Proizvođačka šifra
 DocType: Sales Invoice Item,Discount and Margin,Popust i marža
@@ -130,13 +130,13 @@
 DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnice
 DocType: Sales Invoice,Customer's Purchase Order,Porudžbenica kupca
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dodaj stavke iz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
 DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
 DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
 DocType: Lab Test,Lab Test,Lab test
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,- Iznad
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća)
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email će biti poslat svim Aktivnim Zaposlenima preduzeća u određeno vrijeme, ako nisu na odmoru. Presjek odziva biće poslat u ponoć."
@@ -161,10 +161,10 @@
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
 DocType: Delivery Note Item,From Warehouse,Iz skladišta
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
 DocType: Payment Entry,Receive,Prijem
 DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Uplata već postoji
 DocType: Project,Customer Details,Korisnički detalji
 DocType: Item,"Example: ABCD.#####
@@ -210,7 +210,7 @@
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
 DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
 DocType: Fee Validity,Valid Till,Važi do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Izaberite ili dodajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Izaberite ili dodajte novog kupca
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisustvo
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
 ,Trial Balance for Party,Struktura dugovanja
@@ -254,10 +254,10 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena
 DocType: Delivery Note,Is Return,Da li je povratak
 DocType: Stock Entry,Material Receipt,Prijem robe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
 DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
 apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Kalkulacija
 DocType: Supplier,Name and Type,Ime i tip
 DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
@@ -291,9 +291,10 @@
 DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
 DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe
 DocType: Item,Item Attribute,Atribut artikla
 DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezan podatak
@@ -304,14 +305,14 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Korpa je prazna
 DocType: Patient,Patient Details,Detalji o pacijentu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostatak svijeta
 DocType: Work Order,Additional Operating Cost,Dodatni operativni troškovi
 DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
 DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор.
 DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
 ,POS,POS
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
 DocType: Shipping Rule,Net Weight,Neto težina
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
@@ -320,7 +321,7 @@
 DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinhronizuj offline fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinhronizuj offline fakture
 DocType: Blanket Order,Manufacturing,Proizvodnja
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Prisustvo
@@ -406,9 +407,9 @@
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
 DocType: Account,Income,Prihod
 apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
 DocType: Vital Signs,Weight (In Kilogram),Težina (u kg)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nova faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nova faktura
 DocType: Employee Transfer,New Company,Novo preduzeće
 DocType: Issue,Support Team,Tim za podršku
 DocType: Item,Valuation Method,Način vrednovanja
@@ -433,6 +434,7 @@
 DocType: Purchase Order Item,Billed Amt,Fakturisani iznos
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodaj Zaposlenog
 apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Podešavanja Zaposlenih
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
@@ -460,7 +462,7 @@
 DocType: Healthcare Settings,Healthcare Settings,Podešavanje klinike
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Analitička kartica
 DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost isporuke
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodajni nalog {0} је {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Prodajni nalog {0} је {1}
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Podesi automatski serijski broj da koristi FIFO
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prije prodaje
@@ -476,7 +478,7 @@
 apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte sve proizvode
 DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
 DocType: Student Attendance Tool,Batch,Serija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Prijem robe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Prijem robe
 DocType: Item,Warranty Period (in days),Garantni rok (u danima)
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
 DocType: Attendance,Attendance Date,Datum prisustva
@@ -500,7 +502,7 @@
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Немате довољно Бодова Лојалности.
 DocType: Purchase Invoice,Tax Breakup,Porez po pozicijama
 DocType: Asset Maintenance Log,Task,Zadatak
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Dodaj / Izmijeni cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Izmijeni cijene
 ,Item Prices,Cijene artikala
 DocType: Additional Salary,Salary Component,Компонента плате
 DocType: Sales Invoice,Customer's Purchase Order Date,Datum porudžbenice kupca
@@ -516,9 +518,9 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
 ,Requested Items To Be Ordered,Tražene stavke za isporuku
 DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
 DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Prodajna linija
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen
 DocType: Production Plan Item,Ordered Qty,Poručena kol
 DocType: Item,Sales Details,Detalji prodaje
@@ -539,7 +541,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Saldo (Po)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Sastavnica
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja i povraćaji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sinhronizuj podatke iz centrale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinhronizuj podatke iz centrale
 DocType: Sales Person,Sales Person Name,Ime prodajnog agenta
 DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
@@ -548,7 +550,6 @@
 DocType: Purchase Invoice,Overdue,Istekao
 DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa
 DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,do
 DocType: Project,Expected End Date,Očekivani datum završetka
 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog dana početka
 DocType: Customer,Customer Primary Contact,Primarni kontakt kupca
@@ -654,7 +655,7 @@
 DocType: Packing Slip,Net Weight UOM,Neto težina  JM
 DocType: Bank Account,Party Type,Tip partije
 DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Pretraži artikal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Pretraži artikal
 ,Delivered Items To Be Billed,Nefakturisana isporučena roba
 DocType: Account,Debit,Duguje
 DocType: Patient Appointment,Date TIme,Datum i vrijeme
@@ -683,7 +684,7 @@
 DocType: Serial No,Invoice Details,Detalji fakture
 apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bakarstvo i plaćanja
 DocType: Additional Salary,Employee Name,Ime Zaposlenog
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активни Леадс / Kupci
 DocType: POS Profile,Accounting,Računovodstvo
 DocType: Payment Entry,Party Name,Ime partije
 DocType: Item,Manufacture,Proizvodnja
@@ -705,7 +706,7 @@
 DocType: Sales Invoice,Debit To,Zaduženje za
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Keriraj Zaposlenog
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
 DocType: Price List,Price List Name,Naziv cjenovnika
 DocType: Item,Purchase Details,Detalji kupovine
 DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
@@ -719,8 +720,8 @@
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaži kao formu
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
 DocType: Drug Prescription,Hour,Sat
@@ -748,7 +749,7 @@
 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
 DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
 apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
 DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
@@ -775,7 +776,7 @@
 DocType: Projects Settings,Timesheets,Potrošnja vremena
 DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nova korpa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nova korpa
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Početna vrijednost
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}"
 DocType: Upload Attendance,Import Attendance,Uvoz prisustva
@@ -807,7 +808,7 @@
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Izaberite cjenovnik
 DocType: Quality Inspection,Item Serial No,Seriski broj artikla
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Usluga kupca
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Usluga kupca
 DocType: Project Task,Working,U toku
 DocType: Cost Center,Stock User,Korisnik zaliha
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
@@ -832,7 +833,6 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0}
 DocType: Journal Entry Account,Purchase Order,Porudžbenica
 DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда курсна листа није направљена за
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraga po šifri, serijskom br. ili bar kodu"
 DocType: GL Entry,Voucher Type,Vrsta dokumenta
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serijski broj {0} je već primljen
@@ -862,7 +862,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
 DocType: Purchase Invoice,Returns,Povraćaj
 DocType: Delivery Note,Delivery To,Isporuka za
@@ -888,7 +888,7 @@
 DocType: Loyalty Program,Customer Group,Grupa kupaca
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0}
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahtjev za ponude
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za ponude
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite
 DocType: Timesheet,Employee Detail,Detalji o Zaposlenom
 DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilnik o cijenama
@@ -902,7 +902,7 @@
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
 				for {2} as per staffing plan {3} for parent company {4}.",Можете планирати до {0} слободна места и буџетирати {1} \ за {2} по плану особља {3} за матичну компанију {4}.
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj kupce
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj kupce
 DocType: Employee External Work History,Employee External Work History,Istorijat o radu van preduzeća za Zaposlenog
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
 DocType: Lead,From Customer,Od kupca
@@ -911,7 +911,7 @@
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji promet: {0}
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ništa nije pronađeno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ništa nije pronađeno
 DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a
@@ -928,7 +928,7 @@
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
 DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
 DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponuda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuda
 DocType: Lead,Mobile No.,Mobilni br.
 DocType: Item,Has Variants,Ima varijante
 DocType: Price List Country,Price List Country,Zemlja cjenovnika
@@ -939,7 +939,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели сте дупликате. Молимо проверите и покушајте поново.
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Saldo (Du)
 DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
 DocType: Sales Partner,Address & Contacts,Adresa i kontakti
 apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ili
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
@@ -960,7 +960,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Vezni dokument
 DocType: Account,Accounts,Računi
 ,Requested,Tražena
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
 DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
 DocType: Homepage,Products,Proizvodi
 DocType: Patient Appointment,Check availability,Provjeri dostupnost
@@ -975,7 +975,7 @@
 apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
 DocType: Blanket Order,Purchasing,Kupovina
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Otpremnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnice
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи одсечак плате
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom

erpnext/translations/sr.csv

diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 2546575..e9e87a6 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистровати
 DocType: Patient,Divorced,Разведен
 DocType: Support Settings,Post Route Key,Пост Роуте Кеи
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволите тачка треба додати више пута у трансакцији
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Одбацити Материјал Посетите {0} пре отказивања ове гаранцији
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Извештаји о процени
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не можете пренети запослене са статусом Лево
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Стоппед Производња поредак не може бити поништен, то Унстоп прво да откажете"
 DocType: Vehicle Service,Mileage,километража
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Да ли заиста желите да укине ову имовину?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Да ли заиста желите да укине ову имовину?
 DocType: Drug Prescription,Update Schedule,Упдате Сцхедуле
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Изаберите Примарни добављач
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Схов Емплоиее
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ово је засновано на трансакције против тог добављача. Погледајте рок доле за детаље
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Процент прекомерне производње за радни налог
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,МАТ-ЛЦВ-ИИИИ.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,правни
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,правни
 DocType: Shopify Settings,Sales Order Series,Наруџбе серије продаје
 DocType: Vital Signs,Tongue,Језик
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Лаб рецепт
 ,Delay Days,Дани одлагања
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
 DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла
 DocType: Asset Maintenance Log,Periodicity,Периодичност
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Продајна стопа
 DocType: Cost Center,Stock User,Сток Корисник
 DocType: Soil Analysis,(Ca+Mg)/K,(Ца + Мг) / К
+DocType: Delivery Stop,Contact Information,Контакт информације
 DocType: Company,Phone No,Тел
 DocType: Delivery Trip,Initial Email Notification Sent,Послато је обавештење о почетној е-пошти
 DocType: Bank Statement Settings,Statement Header Mapping,Мапирање заглавља извода
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ни у ком активном фискалној години.
 DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} није присутан у матичној компанији
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} није присутан у матичној компанији
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Датум завршетка пробног периода не може бити пре почетка пробног периода
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,кг
 DocType: Tax Withholding Category,Tax Withholding Category,Категорија опозивања пореза
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,оглашавање
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Иста компанија је ушла у више наврата
 DocType: Patient,Married,Ожењен
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Није дозвољено за {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Није дозвољено за {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Гет ставке из
 DocType: Price List,Price Not UOM Dependant,Цена није УОМ зависна
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Примијенити износ порезних средстава
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Укупан износ кредита
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Укупан износ кредита
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Но итемс листед
 DocType: Asset Repair,Error Description,Опис грешке
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Користите Цустом Флов Флов Формат
 DocType: SMS Center,All Sales Person,Све продаје Особа
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Месечни Дистрибуција ** помаже да дистрибуирате буџет / Таргет преко месеци ако имате сезонски у свом послу.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Није пронађено ставки
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Није пронађено ставки
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Плата Структура Недостаје
 DocType: Lead,Person Name,Особа Име
 DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Оставите детаље о политици
 DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Избор БОМ
 DocType: SMS Log,SMS Log,СМС Пријава
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Трошкови уручене пошиљке
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Предлошци табеле добављача.
 DocType: Lead,Interested,Заинтересован
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Отварање
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Од {0} {1} да
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Од {0} {1} да
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Програм:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Неуспешно подешавање пореза
 DocType: Item,Copy From Item Group,Копирање из ставке групе
-DocType: Delivery Trip,Delivery Notification,Обавештење о испоруци
 DocType: Journal Entry,Opening Entry,Отварање Ентри
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Рачун плаћате само
 DocType: Loan,Repay Over Number of Periods,Отплатити Овер број периода
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Изјава рачуна
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармација
 DocType: Purchase Invoice Item,Is Fixed Asset,Је основних средстава
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}"
 DocType: Expense Claim Detail,Claim Amount,Захтев Износ
 DocType: Patient,HLC-PAT-.YYYY.-,ХЛЦ-ПАТ-ИИИИ.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Радни налог је био {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годишња плата
 DocType: Daily Work Summary,Daily Work Summary,Дневни Рад Преглед
 DocType: Period Closing Voucher,Closing Fiscal Year,Затварање Фискална година
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} је замрзнут
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} је замрзнут
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Молимо одаберите постојећу компанију за израду контни
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Акции Расходы
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Селецт Таргет Варехоусе
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Шаблон за проверу квалитета
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Да ли желите да ажурирате присуство? <br> Пресент: {0} \ <br> Одсутни: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
 DocType: Item,Supply Raw Materials for Purchase,Набавка сировина за куповину
 DocType: Agriculture Analysis Criteria,Fertilizer,Фертилизер
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Не може се осигурати испорука помоћу Серијског бр. Као \ Итем {0} додат је са и без Осигурање испоруке од \ Серијски број
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Ставка фактуре за трансакцију из банке
 DocType: Products Settings,Show Products as a List,Схов Производи као Лист
 DocType: Salary Detail,Tax on flexible benefit,Порез на флексибилну корист
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Примљено сертификат
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Поставите вредност фактуре за Б2Ц. Б2ЦЛ и Б2ЦС израчунати на основу ове факторске вредности.
 DocType: BOM Update Tool,New BOM,Нови БОМ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Прописане процедуре
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Прописане процедуре
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Прикажи само ПОС
 DocType: Supplier Group,Supplier Group Name,Име групе добављача
 DocType: Driver,Driving License Categories,Возачке дозволе категорије
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Периоди плаћања
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Маке Емплоиее
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,радиодифузија
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Начин подешавања ПОС (Онлине / Оффлине)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Начин подешавања ПОС (Онлине / Оффлине)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Онемогућава креирање евиденција времена против радних налога. Операције неће бити праћене радним налогом
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,извршење
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детаљи о пословању спроведена.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Захтев за котацију се може приступити кликом на следећи линк
 DocType: SG Creation Tool Course,SG Creation Tool Course,СГ Стварање Алат курс
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис плаћања
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedovoljno Сток
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nedovoljno Сток
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Искључи Планирање капацитета и Тиме Трацкинг
 DocType: Email Digest,New Sales Orders,Нове продајних налога
 DocType: Bank Account,Bank Account,Банковни рачун
 DocType: Travel Itinerary,Check-out Date,Датум одласка
 DocType: Leave Type,Allow Negative Balance,Дозволи негативан салдо
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете обрисати тип пројекта &#39;Спољни&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Изаберите Алтернате Итем
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Изаберите Алтернате Итем
 DocType: Employee,Create User,створити корисника
 DocType: Selling Settings,Default Territory,Уобичајено Територија
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,телевизија
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком
 DocType: Agriculture Analysis Criteria,Linked Doctype,Линкед Доцтипе
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нето готовина из финансирања
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
 DocType: Lead,Address & Contact,Адреса и контакт
 DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација
 DocType: Sales Partner,Partner website,сајт партнер
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс
 ,GSTR-2,ГСТР-2
 DocType: Item,Purchase Details,Куповина Детаљи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у &quot;сировине Испоручује се &#39;сто у нарудзбенице {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у &quot;сировине Испоручује се &#39;сто у нарудзбенице {1}
 DocType: Salary Slip,Total Principal Amount,Укупни основни износ
 DocType: Student Guardian,Relation,Однос
 DocType: Student Guardian,Mother,мајка
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Следећа Амортизација Датум
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Активност Трошкови по запосленом
 DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление менеджера по продажам дерево .
 DocType: Job Applicant,Cover Letter,Пропратно писмо
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Тема Валута
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Фактура Тип
 DocType: Employee Benefit Claim,Expense Proof,Доказ о трошковима
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Обавештење о пријему пошиљке
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Обавештење о пријему пошиљке
 DocType: Patient Encounter,Encounter Impression,Енцоунтер Импрессион
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Набавна вредност продате Ассет
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Преглед за ову недељу и чекају активности
 DocType: Student Applicant,Admitted,Признао
 DocType: Workstation,Rent Cost,Издавање Трошкови
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Износ Након Амортизација
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Износ Након Амортизација
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстојеће догађаје из календара
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант атрибути
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Изаберите месец и годину
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Добро / стабилно
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Фактуре
 DocType: GL Entry,Debit Amount,Износ задужења
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1}
 DocType: Support Search Source,Response Result Key Path,Кључне стазе Респонсе Ресулт
 DocType: Journal Entry,Inter Company Journal Entry,Интер Цомпани Јоурнал Ентри
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало бити већа од количине радног налога {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало бити већа од количине радног налога {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Молимо погледајте прилог
 DocType: Purchase Order,% Received,% Примљено
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Тотал Оутстандинг
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.
 DocType: Dosage Strength,Strength,Снага
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Креирајте нови клијента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Креирајте нови клијента
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Истиче се
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створити куповини Ордерс
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Потрошни трошкова
 DocType: Purchase Receipt,Vehicle Date,Датум возила
 DocType: Student Log,Medical,медицинский
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Разлог за губљење
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Изаберите Лијек
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Разлог за губљење
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Изаберите Лијек
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Олово Власник не може бити исти као и олова
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Издвојила износ не може већи од износа неприлагонене
 DocType: Announcement,Receiver,пријемник
 DocType: Location,Area UOM,Област УОМ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Радна станица је затворена на следеће датуме по Холидаи Лист: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Могућности
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Могућности
 DocType: Lab Test Template,Single,Самац
 DocType: Compensatory Leave Request,Work From Date,Рад са датума
 DocType: Salary Slip,Total Loan Repayment,Укупно Отплата кредита
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените
 DocType: Delivery Note,% Installed,Инсталирано %
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Молимо унесите прво име компаније
 DocType: Travel Itinerary,Non-Vegetarian,Не вегетаријанац
 DocType: Purchase Invoice,Supplier Name,Снабдевач Име
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Прилагодите уводни текст који иде као део тог поште. Свака трансакција има посебан уводном тексту.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Операција је неопходна према елементу сировог материјала {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Молимо поставите подразумевани се плаћају рачун за предузећа {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена заустављена Радни налог {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена заустављена Радни налог {0}
 DocType: Setup Progress Action,Min Doc Count,Мин Доц Цоунт
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
 DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
@@ -755,12 +756,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за плате на основу ТимеСхеет.
 DocType: Sales Order Item,Used for Production Plan,Користи се за производни план
 DocType: Loan,Total Payment,Укупан износ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Не могу отказати трансакцију за Завршени радни налог.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Не могу отказати трансакцију за Завршени радни налог.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Време између операција (у минута)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,ПО је већ креиран за све ставке поруџбине
 DocType: Healthcare Service Unit,Occupied,Заузети
 DocType: Clinical Procedure,Consumables,Потрошни материјал
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} је отказана тако да акција не може бити завршен
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} је отказана тако да акција не може бити завршен
 DocType: Customer,Buyer of Goods and Services.,Купац робе и услуга.
 DocType: Journal Entry,Accounts Payable,Обавезе према добављачима
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Износ од {0} који је постављен у овом захтеву за плаћање разликује се од обрачунатог износа свих планова плаћања: {1}. Пре него што пошаљете документ, проверите да ли је то тачно."
@@ -819,14 +820,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за мапирање готовог тока
 DocType: Travel Request,Costing Details,Детаљи о трошковима
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Прикажи повратне уносе
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
 DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр )
 DocType: Bank Guarantee,Providing,Пружање
 DocType: Account,Profit and Loss,Прибыль и убытки
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Није допуштено, конфигурирати Лаб Тест Темплате по потреби"
 DocType: Patient,Risk Factors,Фактори ризика
 DocType: Patient,Occupational Hazards and Environmental Factors,Физичке опасности и фактори околине
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Залоге већ створене за радни налог
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Залоге већ створене за радни налог
 DocType: Vital Signs,Respiratory rate,Стопа респираторних органа
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управљање Подуговарање
 DocType: Vital Signs,Body Temperature,Телесна температура
@@ -869,13 +870,13 @@
 DocType: Installation Note Item,Installation Note Item,Инсталација Напомена Ставка
 DocType: Production Plan Item,Pending Qty,Кол чекању
 DocType: Budget,Ignore,Игнорисати
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} није активан
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} није активан
 DocType: Woocommerce Settings,Freight and Forwarding Account,Теретни и шпедитерски рачун
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,цхецк сетуп димензије за штампање
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,цхецк сетуп димензије за штампање
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Направите листе плата
 DocType: Vital Signs,Bloated,Ватрено
 DocType: Salary Slip,Salary Slip Timesheet,Плата Слип Тимесхеет
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
 DocType: Item Price,Valid From,Важи од
 DocType: Sales Invoice,Total Commission,Укупно Комисија
 DocType: Tax Withholding Account,Tax Withholding Account,Порески налог за одузимање пореза
@@ -883,12 +884,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Све испоставне картице.
 DocType: Buying Settings,Purchase Receipt Required,Куповина Потврда Обавезно
 DocType: Delivery Note,Rail,Раил
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Нема резултата у фактури табели записи
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Молимо Вас да изаберете Цомпани и Партије Типе прво
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Већ је постављено подразумевано у профилу пос {0} за корисника {1}, љубазно онемогућено подразумевано"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Финансовый / отчетного года .
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Финансовый / отчетного года .
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,акумулиране вредности
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Извини , Серијски Нос не може да се споје"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Група клијената ће поставити одабрану групу док синхронизује купце из Схопифи-а
@@ -902,7 +903,7 @@
 ,Lead Id,Олово Ид
 DocType: C-Form Invoice Detail,Grand Total,Свеукупно
 DocType: Assessment Plan,Course,курс
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Одељак код
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Одељак код
 DocType: Timesheet,Payslip,Паислип
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Датум пола дана треба да буде између датума и датума
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,итем Корпа
@@ -911,7 +912,7 @@
 DocType: Employee,Personal Bio,Персонал Био
 DocType: C-Form,IV,ИИИ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ИД чланства
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Достављено: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Достављено: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Плаћа се рачуна
 DocType: Payment Entry,Type of Payment,Врста плаћања
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Датум полувремена је обавезан
@@ -936,13 +937,12 @@
 DocType: Authorization Rule,Customer or Item,Кориснички или артикла
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Кориснички базе података.
 DocType: Quotation,Quotation To,Цитат
-DocType: Lead,Middle Income,Средњи приход
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Средњи приход
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Открытие (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Додељена сума не може бити негативан
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Корисник&gt; Корисничка група&gt; Територија
 DocType: Share Balance,Share Balance,Удео у билансу
 DocType: Amazon MWS Settings,AWS Access Key ID,АВС Аццесс Кеи ИД
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Месечна куца за изнајмљивање
@@ -1004,26 +1004,29 @@
 DocType: Buying Settings,Supplier Naming By,Добављач назив под
 DocType: Activity Type,Default Costing Rate,Уобичајено Кошта курс
 DocType: Maintenance Schedule,Maintenance Schedule,Одржавање Распоред
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Онда Ценовник Правила се филтрирају на основу клијента, корисника услуга Група, Територија, добављача, добављач Тип, кампање, продаја партнер итд"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Онда Ценовник Правила се филтрирају на основу клијента, корисника услуга Група, Територија, добављача, добављач Тип, кампање, продаја партнер итд"
 DocType: Employee Promotion,Employee Promotion Details,Детаљи о напредовању запослених
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Нето промена у инвентару
 DocType: Employee,Passport Number,Пасош Број
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Однос са Гуардиан2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,менаџер
 DocType: Payment Entry,Payment From / To,Плаћање Фром /
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Од фискалне године
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Молимо поставите налог у складишту {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Молимо поставите налог у складишту {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични"
 DocType: Sales Person,Sales Person Targets,Продаја Персон Мете
 DocType: Work Order Operation,In minutes,У минута
 DocType: Issue,Resolution Date,Резолуција Датум
 DocType: Lab Test Template,Compound,Једињење
+DocType: Opportunity,Probability (%),Вероватноћа (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Обавештење о отпреми
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Изаберите својство
 DocType: Student Batch Name,Batch Name,батцх Име
 DocType: Fee Validity,Max number of visit,Максималан број посета
 ,Hotel Room Occupancy,Хотелске собе
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Тимесхеет цреатед:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,уписати
 DocType: GST Settings,GST Settings,ПДВ подешавања
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0}
@@ -1074,6 +1077,7 @@
 DocType: Leave Block List Allow,Allow User,Дозволите кориснику
 DocType: Journal Entry,Bill No,Бил Нема
 DocType: Company,Gain/Loss Account on Asset Disposal,Добитак / губитак налог на средства одлагању
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датум почетка и завршетка се преклапа са картом посла <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Сервице Детаљи
 DocType: Vehicle Log,Service Details,Сервице Детаљи
 DocType: Lab Test Template,Grouped,Груписано
@@ -1095,12 +1099,13 @@
 DocType: Instructor Log,Other Details,Остали детаљи
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,суплиер
 DocType: Lab Test,Test Template,Тест Темплате
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Корисник&gt; Корисничка група&gt; Територија
 DocType: Restaurant Order Entry Item,Served,Сервирано
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Информације о поглављу.
 DocType: Account,Accounts,Рачуни
 DocType: Vehicle,Odometer Value (Last),Одометер вредност (Задња)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони за критеријуме резултата добављача.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,маркетинг
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,маркетинг
 DocType: Sales Invoice,Redeem Loyalty Points,Искористите лојалностне тачке
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Плаћање Ступање је већ направљена
 DocType: Request for Quotation,Get Suppliers,Узмите добављача
@@ -1157,7 +1162,7 @@
 DocType: Leave Allocation,Allocation,Алокација
 DocType: Purchase Order,Supply Raw Materials,Суппли Сировине
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,оборотные активы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} не является акционерным Пункт
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не является акционерным Пункт
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Молимо вас да поделите своје повратне информације на тренинг кликом на &#39;Феедбацк Феедбацк&#39;, а затим &#39;Нев&#39;"
 DocType: Mode of Payment Account,Default Account,Уобичајено Рачун
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха
@@ -1166,6 +1171,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Плаћање је отказано. Проверите свој ГоЦардлесс рачун за више детаља
 DocType: Contract,N/A,Н / А
+DocType: Delivery Settings,Send with Attachment,Пошаљите са прилогом
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
 DocType: Inpatient Record,O Negative,О Негативе
 DocType: Work Order Operation,Planned End Time,Планирано време завршетка
@@ -1183,12 +1189,12 @@
 DocType: Soil Texture,Sand,Песак
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија
 DocType: Opportunity,Opportunity From,Прилика Од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу
 DocType: BOM,Website Specifications,Сајт Спецификације
 DocType: Special Test Items,Particulars,Спецулатионс
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Од {0} типа {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно
 DocType: Student,A+,А +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Рачун ревалоризације курса
@@ -1202,7 +1208,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Мењање мјењача мора бити примјењиво за куповину или продају.
 DocType: Item,Maximum sample quantity that can be retained,Максимална количина узорка која се може задржати
 DocType: Project Update,How is the Project Progressing Right Now?,Како се пројекат напредује одмах?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам .
 DocType: Project Task,Make Timesheet,Маке тимесхеет
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1254,28 +1260,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Расходи потраживање Тип
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Дефаулт сеттингс фор Корпа
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додај Тимеслотс
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Средство укинуо преко књижење {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Средство укинуо преко књижење {0}
 DocType: Loan,Interest Income Account,Приход од камата рачуна
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Максималне користи би требало да буду веће од нуле да би се избациле користи
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Максималне користи би требало да буду веће од нуле да би се избациле користи
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Послати позив за преглед
 DocType: Shift Assignment,Shift Assignment,Схифт Ассигнмент
 DocType: Employee Transfer Property,Employee Transfer Property,Имовина трансфера радника
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Од времена би требало бити мање од времена
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,биотехнологија
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Ставка {0} (серијски број: {1}) не може се потрошити као што је пресерверд \ да бисте испунили налог продаје {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Офис эксплуатационные расходы
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Иди на
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ажурирајте цену од Схопифи до ЕРПНект Ценовник
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Подешавање Емаил налога
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Молимо унесите прва тачка
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Анализа потреба
 DocType: Asset Repair,Downtime,Време заустављања
 DocType: Account,Liability,одговорност
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин:
 DocType: Salary Component,Do not include in total,Не укључујте у потпуности
 DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не выбран
 DocType: Employee,Family Background,Породица Позадина
 DocType: Request for Quotation Supplier,Send Email,Сенд Емаил
@@ -1311,14 +1318,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена центар {2} не припада компанији {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Отпремите писмо главом (Држите га на вебу као 900пк по 100пк)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Но задаци
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Продајна фактура {0} креирана је као плаћена
 DocType: Item Variant Settings,Copy Fields to Variant,Копирај поља на варијанту
 DocType: Asset,Opening Accumulated Depreciation,Отварање акумулирана амортизација
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Коначан мора бити мања или једнака 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Програм Упис Алат
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Ц - Форма евиденција
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Ц - Форма евиденција
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акције већ постоје
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Купаца и добављача
 DocType: Email Digest,Email Digest Settings,Е-маил подешавања Дигест
@@ -1353,7 +1360,6 @@
 DocType: Upload Attendance,Import Attendance,Увоз Гледалаца
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Все Группы товаров
 DocType: Work Order,Item To Manufacture,Ставка за производњу
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Поставите називе серије за {0} преко Сетуп&gt; Сеттингс&gt; Сериес Наминг
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус {2}
 DocType: Water Analysis,Collection Temperature ,Температура колекције
 DocType: Employee,Provide Email Address registered in company,Обезбеди емаил адресу регистрован у предузећу
@@ -1363,7 +1369,7 @@
 DocType: Sales Invoice,Payment Due Date,Плаћање Дуе Дате
 DocType: Drug Prescription,Interval UOM,Интервал УОМ
 DocType: Customer,"Reselect, if the chosen address is edited after save","Поново изабери, ако је одабрана адреса уређена након чувања"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
 DocType: Item,Hub Publishing Details,Детаљи издавања станице
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Отварање&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Опен То До
@@ -1377,7 +1383,7 @@
 DocType: Payroll Entry,Bimonthly,часопис који излази свака два месеца
 DocType: Vehicle Service,Brake Pad,brake Пад
 DocType: Fertilizer,Fertilizer Contents,Садржај ђубрива
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Истраживање и развој
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Истраживање и развој
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ на Предлог закона
 DocType: Company,Registration Details,Регистрација Детаљи
 DocType: Timesheet,Total Billed Amount,Укупно Приходована Износ
@@ -1427,9 +1433,9 @@
 DocType: Restaurant Table,Minimum Seating,Минимално седиште
 DocType: Item Attribute,Item Attribute Values,Итем Особина Вредности
 DocType: Examination Result,Examination Result,преглед резултата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Куповина Пријем
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Куповина Пријем
 ,Received Items To Be Billed,Примљени артикала буду наплаћени
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Мастер Валютный курс .
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Мастер Валютный курс .
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтер Тотал Зеро Кти
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
@@ -1439,8 +1445,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема ставки за пренос
 DocType: Employee Boarding Activity,Activity Name,Назив активности
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промени датум издања
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завршена количина производа <b>{0}</b> и За количину <b>{1}</b> не могу бити различита
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завршена количина производа <b>{0}</b> и За количину <b>{1}</b> не могу бити различита
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затварање (отварање + укупно)
+DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за обавјештење о отпреми
 DocType: Payroll Entry,Number Of Employees,Број запослених
 DocType: Journal Entry,Depreciation Entry,Амортизација Ступање
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Прво изаберите врсту документа
@@ -1451,7 +1458,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Обавезно Кол
 DocType: Marketplace Settings,Custom Data,Кориснички подаци
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серијски број је обавезан за ставку {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Серијски број је обавезан за ставку {0}
 DocType: Bank Reconciliation,Total Amount,Укупан износ
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Од датума и до датума лежи у различитим фискалним годинама
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Пацијент {0} нема рефренцију купца за фактуру
@@ -1480,11 +1487,11 @@
 DocType: Woocommerce Settings,Endpoints,Ендпоинтс
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
 DocType: Quality Inspection Reading,Reading 6,Читање 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура
 DocType: Share Transfer,From Folio No,Од Фолио Но
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактури Адванце
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Дефинисати буџет за финансијске године.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Дефинисати буџет за финансијске године.
 DocType: Shopify Tax Account,ERPNext Account,ЕРПНект налог
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} је блокиран, тако да ова трансакција не може да се настави"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Акција уколико је акумулирани месечни буџет прешао на МР
@@ -1500,19 +1507,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Фактури
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Допустите већу потрошњу материјала у односу на радни налог
 DocType: GL Entry,Voucher Detail No,Ваучер Детаљ Бр.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Нови продаје Фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Нови продаје Фактура
 DocType: Stock Entry,Total Outgoing Value,Укупна вредност Одлазећи
 DocType: Healthcare Practitioner,Appointments,Именовања
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Датум отварања и затварања Дате треба да буде у истој фискалној години
 DocType: Lead,Request for Information,Захтев за информације
 ,LeaderBoard,банер
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Рате Витх Маргин (Валута компаније)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Синц Оффлине Рачуни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Синц Оффлине Рачуни
 DocType: Payment Request,Paid,Плаћен
 DocType: Program Fee,Program Fee,naknada програм
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Замените одређену техничку техничку помоћ у свим осталим БОМ-у где се користи. Он ће заменити стари БОМ линк, ажурирати трошкове и регенерирати табелу &quot;БОМ експлозија&quot; табелу према новој БОМ-у. Такође ажурира најновију цену у свим БОМ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Створени су следећи Радни налоги:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Створени су следећи Радни налоги:
 DocType: Salary Slip,Total in words,Укупно у речима
 DocType: Inpatient Record,Discharged,Отпуштено
 DocType: Material Request Item,Lead Time Date,Олово Датум Време
@@ -1523,9 +1530,8 @@
 DocType: Support Settings,Get Started Sections,Започните секције
 DocType: Lead,CRM-LEAD-.YYYY.-,ЦРМ-ЛЕАД-.ИИИИ.-
 DocType: Loan,Sanctioned,санкционисан
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда Мењачница запис није створен за
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Укупан износ доприноса: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
 DocType: Payroll Entry,Salary Slips Submitted,Посланице за плате
 DocType: Crop Cycle,Crop Cycle,Цроп Цицле
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &#39;производ&#39; Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из &quot;листе паковања &#39;табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју &#39;производ&#39; Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у &#39;Паковање лист&#39; сто."
@@ -1533,8 +1539,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Фром Плаце
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето плате не могу бити негативне
 DocType: Student Admission,Publish on website,Објави на сајту
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Супплиер&gt; Тип добављача
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
 DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-ИНС-.ИИИИ.-
 DocType: Subscription,Cancelation Date,Датум отказивања
 DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине
@@ -1543,7 +1548,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Студент Присуство Алат
 DocType: Restaurant Menu,Price List (Auto created),Ценовник (Аутоматски креиран)
 DocType: Cheque Print Template,Date Settings,Датум Поставке
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Варијација
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Варијација
 DocType: Employee Promotion,Employee Promotion Detail,Детаљи о напредовању запослених
 ,Company Name,Име компаније
 DocType: SMS Center,Total Message(s),Всего сообщений (ы)
@@ -1573,7 +1578,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Немојте слати запослених подсетник за рођендан
 DocType: Expense Claim,Total Advance Amount,Укупан авансни износ
 DocType: Delivery Stop,Estimated Arrival,Процењено време доласка
-DocType: Delivery Stop,Notified by Email,Пријављен путем е-поште
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Погледајте све чланке
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Шетња у
 DocType: Item,Inspection Criteria,Инспекцијски Критеријуми
@@ -1583,7 +1587,7 @@
 DocType: Timesheet Detail,Bill,рачун
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бео
 DocType: SMS Center,All Lead (Open),Све Олово (Опен)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једне опције.
 DocType: Purchase Invoice,Get Advances Paid,Гет аванси
 DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх
@@ -1594,11 +1598,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нови запослени
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Дошло је до грешке . Један могући разлог би могао бити да нисте сачували форму . Молимо контактирајте суппорт@ерпнект.цом акопроблем и даље постоји .
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моја Корпа
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Наручи Тип мора бити један од {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Наручи Тип мора бити један од {0}
 DocType: Lead,Next Contact Date,Следеће Контакт Датум
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отварање Кол
 DocType: Healthcare Settings,Appointment Reminder,Опомена за именовање
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
 DocType: Program Enrollment Tool Student,Student Batch Name,Студент Серија Име
 DocType: Holiday List,Holiday List Name,Холидаи Листа Име
 DocType: Repayment Schedule,Balance Loan Amount,Биланс Износ кредита
@@ -1608,7 +1612,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Сток Опције
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Нема ставки у колицима
 DocType: Journal Entry Account,Expense Claim,Расходи потраживање
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите овај укинута средства?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите овај укинута средства?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Количина за {0}
 DocType: Leave Application,Leave Application,Оставите апликацију
 DocType: Patient,Patient Relation,Релација пацијента
@@ -1632,7 +1636,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Наведите {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности.
 DocType: Delivery Note,Delivery To,Достава Да
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Креирање варијанте је стављено у ред.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Креирање варијанте је стављено у ред.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Преглед радова за {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Први лист за отпустање на листи биће постављен као подразумевани Одобрење за дозволу.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Атрибут сто је обавезно
@@ -1702,8 +1706,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
 DocType: Buying Settings,Material Transferred for Subcontract,Пренесени материјал за подуговарање
 DocType: Email Digest,Purchase Orders Items Overdue,Налози за куповину наруџбине
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштански број
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Салес Ордер {0} је {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Поштански број
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Салес Ордер {0} је {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изаберите каматни приход у кредиту {0}
 DocType: Opportunity,Contact Info,Контакт Инфо
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Макинг Стоцк записи
@@ -1716,7 +1720,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактура не може бити направљена за време нултог фактурисања
 DocType: Company,Date of Commencement,Датум почетка
 DocType: Sales Person,Select company name first.,Изаберите прво име компаније.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail отправлено на адрес {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail отправлено на адрес {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Цитати од добављача.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замените БОМ и ажурирајте најновију цену у свим БОМ
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Да {0} | {1} {2}
@@ -1734,7 +1738,7 @@
 DocType: Company,Parent Company,Матична компанија
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Собе Хотела типа {0} нису доступне на {1}
 DocType: Healthcare Practitioner,Default Currency,Уобичајено валута
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Максимални попуст за ставку {0} је {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Максимални попуст за ставку {0} је {1}%
 DocType: Asset Movement,From Employee,Од запосленог
 DocType: Driver,Cellphone Number,број мобилног
 DocType: Project,Monitor Progress,Напредак монитора
@@ -1753,7 +1757,7 @@
 DocType: SMS Center,Total Characters,Укупно Карактери
 DocType: Employee Advance,Claimed,Тврди
 DocType: Crop,Row Spacing,Размак редова
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Молимо Вас да изаберете БОМ БОМ у пољу за ставку {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Молимо Вас да изаберете БОМ БОМ у пољу за ставку {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,За изабрану ставку нема ниједне варијанте ставке
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Ц-Форм Рачун Детаљ
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаћање Помирење Фактура
@@ -1785,7 +1789,7 @@
 DocType: Lead,Consultant,Консултант
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Присуство састанака учитеља родитеља
 DocType: Salary Slip,Earnings,Зарада
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отварање рачуноводства Стање
 ,GST Sales Register,ПДВ продаје Регистрација
 DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце
@@ -1799,7 +1803,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поља ће бити копирана само у тренутку креирања.
 DocType: Setup Progress Action,Domains,Домени
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,управљање
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,управљање
 DocType: Cheque Print Template,Payer Settings,обвезник Подешавања
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Изабери компанију прво
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ово ће бити прикључена на Кодекса тачка на варијанте. На пример, ако је ваш скраћеница је ""СМ"", а код ставка је ""МАЈИЦА"", ставка код варијанте ће бити ""МАЈИЦА-СМ"""
@@ -1826,7 +1830,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
 DocType: Fee Validity,Valid Till,Важи до
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Укупно састанак учитеља родитеља
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Исто ставка не може се уписати више пута.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама"
 DocType: Lead,Lead,Довести
@@ -1835,7 +1839,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,МВС Аутх Токен
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Стоцк Ступање {0} је направљена
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Не искористите Лоиалти Поинтс за откуп
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Молимо вас да подесите придружени рачун у Категорија за одбијање пореза {0} против Компаније {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промена клијентске групе за изабраног клијента није дозвољена.
 ,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ажурирање процењених времена доласка.
@@ -1896,13 +1901,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
 DocType: Crop Cycle,Less than a year,Мање од годину дана
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студент Мобилни број
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Остальной мир
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставка {0} не може имати Батцх
 DocType: Crop,Yield UOM,Принос УОМ
 ,Budget Variance Report,Буџет Разлика извештај
 DocType: Salary Slip,Gross Pay,Бруто Паи
 DocType: Item,Is Item from Hub,Је ставка из чворишта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Добијте ставке из здравствених услуга
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Добијте ставке из здравствених услуга
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Исплаћене дивиденде
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Књиговодство Леџер
@@ -1937,7 +1942,6 @@
 DocType: Item Default,Default Buying Cost Center,По умолчанию Покупка МВЗ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Да бисте добили најбоље од ЕРПНект, препоручујемо да узмете мало времена и гледати ове видео снимке помоћ."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),За подразумевани добављач
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,у
 DocType: Supplier Quotation Item,Lead Time in days,Олово Време у данима
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Обавезе према добављачима Преглед
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
@@ -1946,7 +1950,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Упозорити на нови захтев за цитате
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Наруџбенице помоћи да планирате и праћење куповина
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Тестирање лабораторијских тестова
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Укупна количина Издање / трансфер {0} у Индустријска Захтев {1} \ не може бити већа од тражене количине {2} за тачка {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Мали
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ако Схопифи не садржи купца у поруџбини, тада ће се синхронизовати Ордерс, систем ће узети у обзир подразумевани купац за поруџбину"
@@ -1966,19 +1970,19 @@
 DocType: Contract,Contract,уговор
 DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторијско тестирање Датетиме
 DocType: Email Digest,Add Quote,Додај Куоте
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,косвенные расходы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
 DocType: Agriculture Analysis Criteria,Agriculture,пољопривреда
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирајте поруџбину
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Рачуноводствени унос за имовину
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Рачуноводствени унос за имовину
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок фактура
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина коју треба направити
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синц мастер података
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синц мастер података
 DocType: Asset Repair,Repair Cost,Трошкови поправки
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ваши производи или услуге
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Није успела да се пријавите
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Имовина {0} креирана
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Имовина {0} креирана
 DocType: Special Test Items,Special Test Items,Специјалне тестне тачке
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер за пријављивање на Маркетплаце.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин плаћања
@@ -2004,13 +2008,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Од имена партије
 DocType: Student Group Student,Group Roll Number,"Група Ролл, број"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Молимо прво поставите код за ставку
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Док Тип
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
 DocType: Subscription Plan,Billing Interval Count,Броју интервала обрачуна
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Именовања и сусрети са пацијентима
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Недостаје вредност
@@ -2070,7 +2074,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,аппаратные средства
 DocType: Prescription Dosage,Prescription Dosage,Досаге на рецепт
 DocType: Contract,HR Manager,ХР Менаџер
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Изаберите Цомпани
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Изаберите Цомпани
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегированный Оставить
 DocType: Purchase Invoice,Supplier Invoice Date,Датум фактуре добављача
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ова вриједност се користи за прорачун про-рата темпорис
@@ -2132,6 +2136,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Максималне предности (износ)
 DocType: Purchase Invoice,Contact Person,Контакт особа
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекивани датум почетка"" не може бити већи од ""Очекивани датум завршетка"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Нема података за овај период
 DocType: Course Scheduling Tool,Course End Date,Наравно Датум завршетка
 DocType: Holiday List,Holidays,Празници
 DocType: Sales Order Item,Planned Quantity,Планирана количина
@@ -2186,7 +2191,6 @@
 DocType: HR Settings,Employee Settings,Подешавања запослених
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Учитавање платног система
 ,Batch-Wise Balance History,Групно-Висе Стање Историја
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Добављач&gt; Група добављача
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може се подесити Рате ако је износ већи од фактурисане количине за ставку {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,поставке за штампање ажуриран у одговарајућем формату за штампање
 DocType: Package Code,Package Code,пакет код
@@ -2200,7 +2204,7 @@
 DocType: Leave Type,Max Leaves Allowed,Максимално дозвољено одступање
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ."
 DocType: Email Digest,Bank Balance,Стање на рачуну
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставите одобрење у обавезној апликацији
 DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы , квалификация , необходимые т.д."
 DocType: Journal Entry Account,Account Balance,Рачун Биланс
@@ -2230,7 +2234,7 @@
 DocType: Shipping Rule Condition,To Value,Да вредност
 DocType: Loyalty Program,Loyalty Program Type,Врста програма лојалности
 DocType: Asset Movement,Stock Manager,Сток директор
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Рок плаћања на реду {0} је вероватно дупликат.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Пољопривреда (бета)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Паковање Слип
@@ -2298,7 +2302,7 @@
 DocType: Maintenance Schedule,Schedules,Распореди
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ПОС профил је потребан да користи Поинт-оф-Сале
 DocType: Cashier Closing,Net Amount,Нето износ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} није поднет тако да акција не може бити завршен
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} није поднет тако да акција не може бити завршен
 DocType: Purchase Order Item Supplied,BOM Detail No,БОМ Детаљ Нема
 DocType: Landed Cost Voucher,Additional Charges,Додатни трошкови
 DocType: Support Search Source,Result Route Field,Поље поља резултата
@@ -2348,7 +2352,7 @@
 DocType: Travel Itinerary,Mode of Travel,Режим путовања
 DocType: Sales Invoice Item,Brand Name,Бранд Наме
 DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,коробка
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,могуће добављача
 DocType: Budget,Monthly Distribution,Месечни Дистрибуција
@@ -2372,6 +2376,7 @@
 ,Lead Name,Олово Име
 ,POS,ПОС
 DocType: C-Form,III,ИИ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Истраживање
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Отварање Сток Стање
 DocType: Asset Category Account,Capital Work In Progress Account,Капитални рад је у току
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Подешавање вредности активе
@@ -2380,7 +2385,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет объектов для вьючных
 DocType: Shipping Rule Condition,From Value,Од вредности
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Производња Количина је обавезно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Производња Количина је обавезно
 DocType: Loan,Repayment Method,Начин отплате
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако је означено, Почетна страница ће бити подразумевани тачка група за сајт"
 DocType: Quality Inspection Reading,Reading 4,Читање 4
@@ -2424,7 +2429,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Молимо поставите Дефаулт Паиролл Паиабле рачун у компанији {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Узми финансијски распад података о порезима и наплаћује Амазон
 DocType: SMS Center,Receiver List,Пријемник Листа
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Тражи артикла
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Тражи артикла
 DocType: Payment Schedule,Payment Amount,Плаћање Износ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Датум полувремена треба да буде између рада од датума и датума рада
 DocType: Healthcare Settings,Healthcare Service Items,Ставке здравствене заштите
@@ -2457,7 +2462,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
 DocType: Share Balance,To No,Да не
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сва обавезна задатка за стварање запослених још није завршена.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен
 DocType: Accounts Settings,Credit Controller,Кредитни контролер
 DocType: Loan,Applicant Type,Тип подносиоца захтева
 DocType: Purchase Invoice,03-Deficiency in services,03-Недостатак услуга
@@ -2472,7 +2477,7 @@
 DocType: Party Account,Party Account,Странка налог
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Изаберите компанију и ознаку
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Человеческие ресурсы
-DocType: Lead,Upper Income,Горња прихода
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Горња прихода
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Одбити
 DocType: Journal Entry Account,Debit in Company Currency,Дебитна у Компанија валути
 DocType: BOM Item,BOM Item,БОМ шифра
@@ -2508,7 +2513,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Цене
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Цене
 DocType: Quotation,Term Details,Орочена Детаљи
 DocType: Employee Incentive,Employee Incentive,Инцентиве за запослене
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не могу уписати више од {0} студенте за ову студентској групи.
@@ -2540,7 +2545,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Остави и Присуство
 DocType: Asset,Comprehensive Insurance,Свеобухватно осигурање
 DocType: Maintenance Visit,Partially Completed,Дјелимично Завршено
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Тачка лојалности: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Тачка лојалности: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Адд Леадс
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Умерена осетљивост
 DocType: Leave Type,Include holidays within leaves as leaves,"Укључи празнике у листовима, као лишће"
 DocType: Loyalty Program,Redemption,Спасење
@@ -2574,7 +2580,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Маркетинговые расходы
 ,Item Shortage Report,Ставка о несташици извештај
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Не могу да креирам стандардне критеријуме. Преименујте критеријуме
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Захтев се користи да би овај унос Стоцк
 DocType: Hub User,Hub Password,Хуб Пассворд
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Одвојени базирана Група наравно за сваку серију
@@ -2595,7 +2601,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Додатна плата компонента
 DocType: Material Request,Transferred,пренети
 DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Прикупити накнаду за регистрацију пацијента
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не могу мењати атрибуте након трансакције са акцијама. Направите нову ставку и ставите трансфер на нову ставку
 DocType: Course Assessment Criteria,Weightage,Веигхтаге
@@ -2632,7 +2638,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Почетни баланси
 DocType: Asset,Depreciation Method,Амортизација Метод
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Укупно Циљна
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Укупно Циљна
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Анализа перцепције
 DocType: Soil Texture,Sand Composition (%),Композиција песка (%)
 DocType: Job Applicant,Applicant for a Job,Подносилац захтева за посао
 DocType: Production Plan Material Request,Production Plan Material Request,Производња план Материјал Упит
@@ -2648,7 +2655,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Ознака оцене (од 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Гуардиан2 Мобилни број
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,основной
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следећа ставка {0} није означена као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следећа ставка {0} није означена као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варијанта
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставку {0}, количина мора бити негативна"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама
@@ -2697,14 +2704,14 @@
 DocType: Student Group,Instructors,instruktori
 DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,БОМ {0} мора да се поднесе
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Управљање акцијама
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управљање акцијама
 DocType: Authorization Control,Authorization Control,Овлашћење за контролу
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Плаћање
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Магацин {0} није повезан на било који рачун, молимо вас да поменете рачун у складиште записник или сет налог подразумевани инвентара у компанији {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Организујте своје налоге
 DocType: Work Order Operation,Actual Time and Cost,Тренутно време и трошак
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
 DocType: Amazon MWS Settings,DE,ДЕ
 DocType: Crop,Crop Spacing,Растојање усева
 DocType: Course,Course Abbreviation,Наравно држава
@@ -2716,6 +2723,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Укупно радно време не би требало да буде већи од мак радних сати {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Бундле ставке у време продаје.
+DocType: Delivery Settings,Dispatch Settings,Диспечерске поставке
 DocType: Material Request Plan Item,Actual Qty,Стварна Кол
 DocType: Sales Invoice Item,References,Референце
 DocType: Quality Inspection Reading,Reading 10,Читање 10
@@ -2725,11 +2733,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,помоћник
 DocType: Asset Movement,Asset Movement,средство покрет
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Радни налог {0} мора бити поднет
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова корпа
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Радни налог {0} мора бити поднет
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Нова корпа
 DocType: Taxable Salary Slab,From Amount,Од износа
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
 DocType: Leave Type,Encashment,Енцасхмент
+DocType: Delivery Settings,Delivery Settings,Подешавања испоруке
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимални дозвољени одмор у типу одласка {0} је {1}
 DocType: SMS Center,Create Receiver List,Направите листу пријемника
 DocType: Vehicle,Wheels,Точкови
@@ -2742,7 +2751,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,тимесхеет Детаљ
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Потрошено Кол
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,телекомуникација
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Указује на то да пакет је део ове испоруке (само нацрт)
 DocType: Soil Texture,Loam,Лоам
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања
@@ -2753,12 +2762,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку , только если тип заряда «О Предыдущая сумма Row » или « Предыдущая Row Всего"""
 DocType: Sales Order Item,Delivery Warehouse,Испорука Складиште
 DocType: Leave Type,Earned Leave Frequency,Зарађена фреквенција одласка
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Дрво центара финансијске трошкове.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Дрво центара финансијске трошкове.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Суб Типе
 DocType: Serial No,Delivery Document No,Достава докумената Нема
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обезбедите испоруку на основу произведеног серијског броја
 DocType: Vital Signs,Furry,Фурри
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Молимо поставите &#39;добитак / губитак налог на средства располагања &quot;у компанији {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Молимо поставите &#39;добитак / губитак налог на средства располагања &quot;у компанији {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Гет ставки од куповине Примања
 DocType: Serial No,Creation Date,Датум регистрације
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Циљна локација је потребна за средство {0}
@@ -2772,13 +2781,11 @@
 DocType: Item,Has Variants,Хас Варијанте
 DocType: Employee Benefit Claim,Claim Benefit For,Захтевај повластицу за
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Упдате Респонсе
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мјесечни
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Батцх ИД је обавезна
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Батцх ИД је обавезна
 DocType: Sales Person,Parent Sales Person,Продаја Родитељ Особа
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ниједна ставка која треба примити није доспела
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавац и купац не могу бити исти
 DocType: Project,Collect Progress,Прикупи напредак
@@ -2815,7 +2822,7 @@
 DocType: Salary Component,Flexible Benefits,Флексибилне предности
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Иста ставка је унета више пута. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум почетка не може бити раније него годину дана датум почетка академске године на коју се израз је везан (академска година {}). Молимо исправите датуме и покушајте поново.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Било је грешака .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Било је грешака .
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Запосленик {0} већ је пријавио за {1} између {2} и {3}:
 DocType: Guardian,Guardian Interests,Гуардиан Интереси
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ажурирајте име / број рачуна
@@ -2835,7 +2842,7 @@
 DocType: Pricing Rule,Selling,Продаја
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2}
 DocType: Sales Person,Name and Employee ID,Име и број запослених
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
 DocType: Website Item Group,Website Item Group,Сајт тачка Група
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ниједан образовни лист који је достављен за горе наведене критеријуме ИЛИ већ достављен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Пошлины и налоги
@@ -2937,7 +2944,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,АЦЦ-ПРК-.ИИИИ.-
 DocType: Shift Assignment,Shift Type,Тип померања
 DocType: Student,Personal Details,Лични детаљи
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Молимо поставите &#39;Ассет Амортизација Набавна центар &quot;у компанији {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Молимо поставите &#39;Ассет Амортизација Набавна центар &quot;у компанији {0}
 ,Maintenance Schedules,Планове одржавања
 DocType: Task,Actual End Date (via Time Sheet),Стварна Датум завршетка (преко Тиме Схеет)
 DocType: Soil Texture,Soil Type,Врста земљишта
@@ -2945,10 +2952,10 @@
 ,Quotation Trends,Котировочные тенденции
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
 DocType: GoCardless Mandate,GoCardless Mandate,ГоЦардлесс Мандате
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
 DocType: Shipping Rule,Shipping Amount,Достава Износ
 DocType: Supplier Scorecard Period,Period Score,Оцена периода
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додај Купци
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Додај Купци
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Чека Износ
 DocType: Lab Test Template,Special,Посебно
 DocType: Loyalty Program,Conversion Factor,Конверзија Фактор
@@ -2958,6 +2965,7 @@
 DocType: Serial No,Invoice Details,Детаљи рачуна
 DocType: Grant Application,Show on Website,Схов он Вебсите
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почиње
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Добављач&gt; Група добављача
 DocType: Hub Tracked Item,Hub Category,Главна категорија
 DocType: Purchase Invoice,SEZ,СЕЗ
 DocType: Purchase Receipt,Vehicle Number,Број возила
@@ -2965,7 +2973,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Додај слово
 DocType: Program Enrollment,Self-Driving Vehicle,Селф-Дривинг возила
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Добављач Сцорецард Стандинг
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Билл оф Материалс није пронађена за тачком {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Билл оф Материалс није пронађена за тачком {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Укупно издвојена лишће {0} не може бити мањи од већ одобрених лишћа {1} за период
 DocType: Contract Fulfilment Checklist,Requirement,Услов
 DocType: Journal Entry,Accounts Receivable,Потраживања
@@ -2991,8 +2999,9 @@
 DocType: Shareholder,Shareholder,Акционар
 DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
 DocType: Cash Flow Mapper,Position,Позиција
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Добијте ставке из рецепта
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Добијте ставке из рецепта
 DocType: Patient,Patient Details,Детаљи пацијента
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Поставите називе серије за {0} преко Сетуп&gt; Сеттингс&gt; Сериес Наминг
 DocType: Inpatient Record,B Positive,Б Позитивно
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Максимална корист запосленог {0} премашује {1} за суму {2} претходног захтеваног \ износа
@@ -3003,7 +3012,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Група не-Гроуп
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,спортски
 DocType: Loan Type,Loan Name,kredit Име
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Укупно Стварна
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Укупно Стварна
 DocType: Student Siblings,Student Siblings,Студент Браћа и сестре
 DocType: Subscription Plan Detail,Subscription Plan Detail,Детаљи претплате
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,блок
@@ -3039,13 +3048,14 @@
 DocType: Healthcare Settings,Remind Before,Подсети Пре
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
 DocType: Production Plan Item,material_request_item,материал_рекуест_итем
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Лоиалти Поинтс = Колико основних валута?
 DocType: Salary Component,Deduction,Одузимање
 DocType: Item,Retain Sample,Задржи узорак
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно.
 DocType: Stock Reconciliation Item,Amount Difference,iznos Разлика
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1}
+DocType: Delivery Stop,Order Information,Информације за наруџбу
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе
 DocType: Territory,Classification of Customers by region,Класификација купаца по региону
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,У производњи
@@ -3056,7 +3066,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Обрачуната банка Биланс
 DocType: Normal Test Template,Normal Test Template,Нормални тестни шаблон
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Понуда
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Понуда
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте
 DocType: Salary Slip,Total Deduction,Укупно Одбитак
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изаберите налог за штампање у валути рачуна
@@ -3095,7 +3105,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Минимална дозвољена вредност
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Корисник {0} већ постоји
-apps/erpnext/erpnext/hooks.py +114,Shipments,Пошиљке
+apps/erpnext/erpnext/hooks.py +115,Shipments,Пошиљке
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Укупно додељени износ (Фирма валута)
 DocType: Purchase Order Item,To be delivered to customer,Који ће бити достављен купца
 DocType: BOM,Scrap Material Cost,Отпадног материјала Трошкови
@@ -3126,7 +3136,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставке варијанте ставке
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изаберите фирму ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ставка {0}: {1} количина произведена,"
 DocType: Payroll Entry,Fortnightly,четрнаестодневни
 DocType: Currency Exchange,From Currency,Од валутног
@@ -3176,7 +3186,7 @@
 DocType: Account,Fixed Asset,Исправлена активами
 DocType: Amazon MWS Settings,After Date,Након датума
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијализоване Инвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун.
 ,Department Analytics,Одељење аналитике
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирај тајну
@@ -3202,13 +3212,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Молимо изаберите исправан рачун
 DocType: Salary Structure Assignment,Salary Structure Assignment,Распоред плата
 DocType: Purchase Invoice Item,Weight UOM,Тежина УОМ
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Списак доступних акционара са бројевима фолије
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Списак доступних акционара са бројевима фолије
 DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура запослених
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Прикажи варијантне атрибуте
 DocType: Student,Blood Group,Крв Група
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Рачун плаћачког плаћања у плану {0} се разликује од налога за плаћање у овом налогу за плаћање
 DocType: Course,Course Name,Назив курса
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Није пронађен никакав порезни задатак за текућу фискалну годину.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Није пронађен никакав порезни задатак за текућу фискалну годину.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Корисници који могу одобри одсуство апликације у конкретној запосленог
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,оборудование офиса
 DocType: Purchase Invoice Item,Qty,Кол
@@ -3227,7 +3237,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда о уплати
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цене неће бити приказан ако Ценовник није подешен
 DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебитна Да је потребно
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебитна Да је потребно
 DocType: Clinical Procedure,Inpatient Record,Записник о стационарном стању
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Куповина Ценовник
@@ -3264,7 +3274,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос"
 DocType: Training Event Employee,Training Event Employee,Тренинг догађај запослених
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Адд Тиме Слотс
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} серијски бројеви који су потребни за тачком {1}. Ви сте под условом {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Тренутни Процена курс
@@ -3340,7 +3350,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Програми
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следећа контакт Датум не могу бити у прошлости
 DocType: Company,For Reference Only.,За справки.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Избор серијски бр
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Избор серијски бр
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Неважећи {0}: {1}
 ,GSTR-1,ГСТР-1
 DocType: Fee Validity,Reference Inv,Референце Инв
@@ -3380,11 +3390,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Пренос материјала
 DocType: Fees,Send Payment Request,Пошаљите захтев за плаћање
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Супплиер&gt; Тип добављача
 DocType: Travel Request,Any other details,Било који други детаљ
 DocType: Water Analysis,Origin,Порекло
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Молимо поставите понављају након снимања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Избор промена износ рачуна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Избор промена износ рачуна
 DocType: Purchase Invoice,Price List Currency,Ценовник валута
 DocType: Naming Series,User must always select,Корисник мора увек изабрати
 DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
@@ -3407,7 +3418,7 @@
 DocType: Cash Flow Mapper,Section Leader,Руководилац одјела
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Источник финансирования ( обязательства)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Извор и циљна локација не могу бити исти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Запосленик
 DocType: Bank Guarantee,Fixed Deposit Number,Фиксни депозитни број
 DocType: Asset Repair,Failure Date,Датум отказа
@@ -3422,16 +3433,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Критеријуми за анализу земљишта
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.
 DocType: BOM Item,Item operation,Операција ставке
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Да ли сте сигурни да желите да откажете овај термин?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Да ли сте сигурни да желите да откажете овај термин?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелску собу
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Продаја Цевовод
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Продаја Цевовод
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Молимо поставите подразумевани рачун у плате компоненте {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обавезно На
 DocType: Rename Tool,File to Rename,Филе Ренаме да
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Молимо одаберите БОМ за предмета на Ров {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Изврши ажурирање претплате
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Рачун {0} не поклапа са Компаније {1} у режиму рачуна: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс:
 DocType: Soil Texture,Sandy Loam,Санди Лоам
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
@@ -3448,7 +3459,8 @@
 DocType: Selling Settings,Sales Order Required,Продаја Наручите Обавезно
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Постаните Продавац
 DocType: Purchase Invoice,Credit To,Кредит би
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Купци
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активни Леадс / Купци
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Оставите празно да бисте користили стандардни формат напомене за испоруку
 DocType: Employee Education,Post Graduate,Пост дипломски
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Одржавање Распоред Детаљ
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Упозорити на нова наруџбина
@@ -3462,9 +3474,9 @@
 DocType: Support Search Source,Post Title Key,Пост Титле Кеи
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За посао картицу
 DocType: Warranty Claim,Raised By,Подигао
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Пресцриптионс
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Пресцриптионс
 DocType: Payment Gateway Account,Payment Account,Плаћање рачуна
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Наведите компанија наставити
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Наведите компанија наставити
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето Промена Потраживања
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсационные Выкл
 DocType: Job Offer,Accepted,Примљен
@@ -3486,8 +3498,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направите порезну шему
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировине не може бити празан.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
 DocType: Contract,Fulfilment Status,Статус испуне
 DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање
 DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименовати вриједност атрибута
@@ -3529,7 +3541,7 @@
 DocType: BOM,Show Operations,Схов операције
 ,Minutes to First Response for Opportunity,Минутес то први одговор за Оппортунити
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Укупно Абсент
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Јединица мере
 DocType: Fiscal Year,Year End Date,Датум завршетка године
 DocType: Task Depends On,Task Depends On,Задатак Дубоко У
@@ -3646,9 +3658,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Доц Дате
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Накнада Записи Цреатед - {0}
 DocType: Asset Category Account,Asset Category Account,Средство Категорија налог
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изаберите вриједности атрибута
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изаберите вриједности атрибута
 DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе
 DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун
@@ -3657,8 +3669,9 @@
 DocType: Asset,Manual,Упутство
 DocType: Salary Component Account,Salary Component Account,Плата Компонента налог
 DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Могућности продаје по извору
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Информације о донаторима.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица"
 DocType: Job Applicant,Source Name,извор Име
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормални крвни притисак при одраслима је око 120 ммХг систолног, а дијастолни 80 ммХг, скраћени &quot;120/80 ммХг&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Поставите рок трајања у данима, да бисте поставили рок трајања на основу продуцтион_дате плус животни век"
@@ -3688,7 +3701,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},За количину мора бити мања од количине {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ред {0} : Датум почетка мора да буде пре крајњег датума
 DocType: Salary Component,Max Benefit Amount (Yearly),Максимални износ накнаде (Годишњи)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,ТДС Рате%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,ТДС Рате%
 DocType: Crop,Planting Area,Сала за садњу
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Укупно (ком)
 DocType: Installation Note Item,Installed Qty,Инсталирани Кол
@@ -3711,7 +3724,7 @@
 DocType: Buying Settings,Default Buying Price List,Уобичајено Куповина Ценовник
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Плата Слип основу ТимеСхеет
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Стопа куповине
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ред {0}: Унесите локацију за ставку активе {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ред {0}: Унесите локацију за ставку активе {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ПУР-РФК-.ИИИИ.-
 DocType: Company,About the Company,О компанији
 DocType: Notification Control,Sales Order Message,Продаја Наручите порука
@@ -3778,10 +3791,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Унесите планирани број
 DocType: Account,Income Account,Приходи рачуна
 DocType: Payment Request,Amount in customer's currency,Износ у валути купца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Испорука
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Испорука
 DocType: Volunteer,Weekdays,Радним данима
 DocType: Stock Reconciliation Item,Current Qty,Тренутни ком
 DocType: Restaurant Menu,Restaurant Menu,Ресторан мени
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Додајте добављаче
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,АЦЦ-СИНВ-.ИИИИ.-
 DocType: Loyalty Program,Help Section,Хелп Сецтион
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,прев
@@ -3793,8 +3807,8 @@
 												fullfill Sales Order {2}",Није могуће доставити серијски број {0} артикла {1} пошто је резервисан за \ попунити налог за продају {2}
 DocType: Item Reorder,Material Request Type,Материјал Врста Захтева
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Пошаљите е-маил за грантове
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна
 DocType: Employee Benefit Claim,Claim Date,Датум подношења захтева
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет собе
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Већ постоји запис за ставку {0}
@@ -3860,7 +3874,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Стварна Кол Након трансакције
 ,Pending SO Items For Purchase Request,Чекању СО Артикли за куповину захтеву
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Студент Пријемни
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} је онемогућен
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} је онемогућен
 DocType: Supplier,Billing Currency,Обрачун Валута
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Екстра велики
 DocType: Loan,Loan Application,Кредитног захтева
@@ -3888,11 +3902,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Све процене Групе
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нови Магацин Име
 DocType: Shopify Settings,App Type,Тип апликације
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Укупно {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Укупно {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Територија
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений , необходимых"
 DocType: Stock Settings,Default Valuation Method,Уобичајено Процена Метод
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,провизија
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Прикажи кумулативни износ
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,У току је ажурирање. Можда ће потрајати неко вријеме.
 DocType: Production Plan Item,Produced Qty,Продуцед Кти
 DocType: Vehicle Log,Fuel Qty,Гориво ком
@@ -3900,7 +3915,7 @@
 DocType: Work Order Operation,Planned Start Time,Планирано Почетак Време
 DocType: Course,Assessment,процена
 DocType: Payment Entry Reference,Allocated,Додељена
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак .
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак .
 DocType: Student Applicant,Application Status,Статус апликације
 DocType: Additional Salary,Salary Component Type,Тип плата компонената
 DocType: Sensitivity Test Items,Sensitivity Test Items,Точке теста осјетљивости
@@ -3979,6 +3994,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Подесите подразумевани купац у подешавањима ресторана
 ,Salary Register,плата Регистрација
 DocType: Warehouse,Parent Warehouse,родитељ Магацин
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Табела
 DocType: Subscription,Net Total,Нето Укупно
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Дефинисати различите врсте кредита
@@ -4029,6 +4045,7 @@
 DocType: Location,Parent Location,Локација родитеља
 DocType: POS Settings,Use POS in Offline Mode,Користите ПОС у Оффлине начину
 DocType: Supplier Scorecard,Supplier Variables,Добављачке променљиве
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} је обавезно. Можда евиденција валутне размене није креирана за {1} до {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Стопа по којој купца валута претвара у основну валуту компаније
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Нето курс (Фирма валута)
 DocType: Salary Detail,Condition and Formula Help,Стање и формула Помоћ
@@ -4037,13 +4054,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Продаја Рачун
 DocType: Journal Entry Account,Party Balance,Парти Стање
 DocType: Cash Flow Mapper,Section Subtotal,Секција субота
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Молимо одаберите Аппли попуста на
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Молимо одаберите Аппли попуста на
 DocType: Stock Settings,Sample Retention Warehouse,Складиште за задржавање узорка
 DocType: Company,Default Receivable Account,Уобичајено потраживања рачуна
 DocType: Purchase Invoice,Deemed Export,Изгледа извоз
 DocType: Stock Entry,Material Transfer for Manufacture,Пренос материјала за Производња
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
 DocType: Lab Test,LabTest Approver,ЛабТест Аппровер
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}.
 DocType: Vehicle Service,Engine Oil,Моторно уље
@@ -4070,10 +4087,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Покажи ову пројекцију слајдова на врху странице
 DocType: BOM,Item UOM,Ставка УОМ
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износ пореза Након Износ попуста (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
 DocType: Cheque Print Template,Primary Settings,primarni Подешавања
 DocType: Attendance Request,Work From Home,Рад од куће
 DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Додај Запослени
 DocType: Purchase Invoice Item,Quality Inspection,Провера квалитета
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ектра Смалл
 DocType: Company,Standard Template,стандард Шаблон
@@ -4084,9 +4102,8 @@
 DocType: Payment Request,Mute Email,Муте-маил
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван"
 DocType: Account,Account Number,Број рачуна
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датум почетка и завршетка се преклапа са картом посла <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Додељивање аутоматских унапредјења (ФИФО)
 DocType: Volunteer,Volunteer,Волонтер
 DocType: Buying Settings,Subcontract,Подуговор
@@ -4275,6 +4292,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Ласт Синц Датетиме
 DocType: Landed Cost Item,Receipt Document Type,Пријем типа документа
 DocType: Daily Work Summary Settings,Select Companies,изаберите Компаније
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Предлог / цена Куоте
 DocType: Antibiotic,Healthcare,Здравствена заштита
 DocType: Target Detail,Target Detail,Циљна Детаљ
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Јединствена варијанта
@@ -4315,7 +4333,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0}
 DocType: Support Settings,Auto close Issue after 7 days,Ауто затварање издање након 7 дана
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студент Подносилац
 DocType: Hub Tracked Item,Hub Tracked Item,Хуб трацкед итем
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Оригинал на РЕЦИПИЕНТ
@@ -4338,12 +4356,12 @@
 DocType: Quality Inspection,Outgoing,Друштвен
 DocType: Material Request,Requested For,Тражени За
 DocType: Quotation Item,Against Doctype,Против ДОЦТИПЕ
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} отказан или затворен
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} отказан или затворен
 DocType: Asset,Calculate Depreciation,Израчунајте амортизацију
 DocType: Delivery Note,Track this Delivery Note against any Project,Прати ову напомену Испорука против било ког пројекта
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нето готовина из Инвестирање
 DocType: Work Order,Work-in-Progress Warehouse,Рад у прогресу Магацин
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Средство {0} мора да се поднесе
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Средство {0} мора да се поднесе
 DocType: Fee Schedule Program,Total Students,Укупно Студенти
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присуство Рекорд {0} постоји против Студента {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Ссылка # {0} от {1}
@@ -4363,7 +4381,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не могу да креирам Бонус задржавања за леве запослене
 DocType: Lead,Market Segment,Сегмент тржишта
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Пољопривредни менаџер
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0}
 DocType: Supplier Scorecard Period,Variables,Варијабле
 DocType: Employee Internal Work History,Employee Internal Work History,Запослени Интерна Рад Историја
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Затварање (др)
@@ -4394,17 +4412,18 @@
 DocType: Attendance,On Leave,На одсуству
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Гет Упдатес
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: налог {2} не припада компанији {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког атрибута.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког атрибута.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Држава отпреме
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Оставите Манагемент
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групе
 DocType: Purchase Invoice,Hold Invoice,Држите фактуру
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Изаберите Емплоиее
 DocType: Sales Order,Fully Delivered,Потпуно Испоручено
-DocType: Lead,Lower Income,Доња прихода
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Доња прихода
 DocType: Restaurant Order Entry,Current Order,Тренутни ред
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Број серијских бројева и количина мора бити исти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
 DocType: Account,Asset Received But Not Billed,Имовина је примљена али није фактурисана
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Исплаћено износ не може бити већи од кредита Износ {0}
@@ -4413,7 +4432,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Није пронађено планирање кадрова за ову ознаку
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Батцх {0} у ставку {1} је онемогућен.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Батцх {0} у ставку {1} је онемогућен.
 DocType: Leave Policy Detail,Annual Allocation,Годишња додјела
 DocType: Travel Request,Address of Organizer,Адреса организатора
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изаберите здравствену праксу ...
@@ -4422,12 +4441,12 @@
 DocType: Asset,Fully Depreciated,потпуно отписаних
 DocType: Item Barcode,UPC-A,УПЦ-А
 ,Stock Projected Qty,Пројектовани Стоцк Кти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима"
 DocType: Sales Invoice,Customer's Purchase Order,Куповина нарудзбини
 DocType: Clinical Procedure,Patient,Пацијент
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Бипасс кредитна провјера на Продајни налог
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Бипасс кредитна провјера на Продајни налог
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Активност на бази радника
 DocType: Location,Check if it is a hydroponic unit,Проверите да ли је то хидропонска јединица
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серијски број и партије
@@ -4437,7 +4456,7 @@
 DocType: Supplier Scorecard Period,Calculations,Израчунавање
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Вредност или Кол
 DocType: Payment Terms Template,Payment Terms,Услови плаћања
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,минут
 DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде
 DocType: Chapter,Meetup Embed HTML,Упознајте Ембед ХТМЛ
@@ -4453,7 +4472,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине
 DocType: Healthcare Service Unit Type,Rate / UOM,Рате / УОМ
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер.
 DocType: Travel Itinerary,Rented Car,Рентед Цар
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашој Компанији
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
@@ -4468,6 +4487,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Банк Овердрафт счета
 DocType: Patient,Patient ID,ИД пацијента
 DocType: Practitioner Schedule,Schedule Name,Распоред Име
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Продајни гасовод по Стази
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Маке плата Слип
 DocType: Currency Exchange,For Buying,За куповину
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Додај све добављаче
@@ -4475,7 +4495,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Бровсе БОМ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Обеспеченные кредиты
 DocType: Purchase Invoice,Edit Posting Date and Time,Едит Књижење Датум и време
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Молимо поставите рачуна везаним амортизације средстава категорије {0} или компаније {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Молимо поставите рачуна везаним амортизације средстава категорије {0} или компаније {1}
 DocType: Lab Test Groups,Normal Range,Нормалан опсег
 DocType: Academic Term,Academic Year,Академска година
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Доступна продаја
@@ -4520,7 +4540,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
 DocType: Work Order,Material Transferred for Manufacturing,Материјал пребачени на Мануфацтуринг
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Рачун {0} не постоји
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Одаберите програм лојалности
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Одаберите програм лојалности
 DocType: Project,Project Type,Тип пројекта
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Цхилд Таск постоји за овај задатак. Не можете да избришете овај задатак.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
@@ -4636,7 +4656,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Цитат Серија
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0} ) , пожалуйста, измените название группы или переименовать пункт"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критеријуми за анализу земљишта
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Молимо одаберите клијента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Молимо одаберите клијента
 DocType: C-Form,I,ја
 DocType: Company,Asset Depreciation Cost Center,Средство Амортизација Трошкови центар
 DocType: Production Plan Sales Order,Sales Order Date,Продаја Датум поруџбине
@@ -4667,9 +4687,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нове Купци
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Бруто добит%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Именовање {0} и фактура за продају {1} отказана
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Могућности извора извора
 DocType: Appraisal Goal,Weightage (%),Веигхтаге (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промените ПОС профил
 DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум
+DocType: Delivery Settings,Dispatch Notification Template,Шаблон за обавјештење о отпреми
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Имовина већ постоји против ставке {0}, не можете променити серијску вриједност"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Извештај процене
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Добијте запослене
@@ -4677,7 +4699,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Име компаније није исто
 DocType: Lead,Address Desc,Адреса Десц
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Парти је обавезно
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп&gt; Сериес Нумберинг
 DocType: Topic,Topic Name,Назив теме
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Молимо подесите подразумевани образац за обавјештење о одобрењу одобрења у ХР поставкама.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
@@ -4793,7 +4814,7 @@
 DocType: Company,Exchange Gain / Loss Account,Курсне / успеха
 DocType: Amazon MWS Settings,MWS Credentials,МВС акредитиви
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Запослени и Присуство
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Цель должна быть одна из {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Цель должна быть одна из {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Попуните формулар и да га сачувате
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Стварна количина на лагеру
@@ -4836,7 +4857,7 @@
 ,Sales Payment Summary,Сажетак плаћања продаје
 DocType: Restaurant,Restaurant,Ресторан
 DocType: Woocommerce Settings,API consumer key,АПИ кориснички кључ
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз
 DocType: Tax Withholding Category,Account Details,Детаљи рачуна
 DocType: Crop,Materials Required,Потребни материјали
@@ -4851,9 +4872,10 @@
 DocType: Product Bundle,List items that form the package.,Листа ствари које чине пакет.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Није дозвољено. Молим вас искључите Тест Темплате
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти
 DocType: Program Enrollment,School House,Школа Кућа
 DocType: Serial No,Out of AMC,Од АМЦ
+DocType: Opportunity,Opportunity Amount,Могућност Износ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Број Амортизација жути картон, не може бити већи од Укупан број Амортизација"
 DocType: Purchase Order,Order Confirmation Date,Датум потврђивања поруџбине
 DocType: Driver,HR-DRI-.YYYY.-,ХР-ДРИ-.ИИИИ.-
@@ -4880,6 +4902,7 @@
 DocType: Employee Transfer,New Company,Нова Компанија
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Трансакције могу само бити обрисан од стране креатора Друштва
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Погрешан број уноса Главне књиге нашао. Можда сте изабрали погрешну налог у трансакцији.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Шифра производа&gt; Група производа&gt; Бренд
 DocType: Employee,Prefered Contact Email,Цене у Контакт Е-маил
 DocType: Cheque Print Template,Cheque Width,Чек Ширина
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Потврдити продајна цена за тачке против Пурцхасе курс или процењена курс
@@ -4937,7 +4960,7 @@
 DocType: Sales Order,Partly Billed,Делимично Изграђена
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Итем {0} мора бити основних средстава итем
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,ХСН
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Правите варијанте
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Правите варијанте
 DocType: Item,Default BOM,Уобичајено БОМ
 DocType: Project,Total Billed Amount (via Sales Invoices),Укупан фактурисани износ (преко фактура продаје)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Задужењу Износ
@@ -4961,7 +4984,6 @@
 DocType: Student,Student Email Address,Студент-маил адреса
 DocType: Item,Hub Warehouse,Хуб складиште
 DocType: Cashier Closing,From Time,Од времена
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Молимо вас да подесите систем именовања инструктора у образовању&gt; Образовне поставке
 DocType: Hotel Settings,Hotel Settings,Подешавања хотела
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На лагеру:
 DocType: Notification Control,Custom Message,Прилагођена порука
@@ -4998,10 +5020,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Питање Материјал
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Повежите Схопифи са ЕРПНект
 DocType: Material Request Item,For Warehouse,За Варехоусе
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Белешке о достави {0} ажуриране
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Белешке о достави {0} ажуриране
 DocType: Employee,Offer Date,Понуда Датум
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Цитати
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Нема Студент Групе створио.
 DocType: Purchase Invoice Item,Serial No,Серијски број
@@ -5013,7 +5035,7 @@
 DocType: Sales Invoice,Customer PO Details,Цустомер ПО Детаљи
 DocType: Stock Entry,Including items for sub assemblies,Укључујући ставке за под скупштине
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привремени рачун за отварање
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Унесите вредност мора бити позитивна
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Унесите вредност мора бити позитивна
 DocType: Asset,Finance Books,Финансијске књиге
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија изјаве о изузећу пореза на раднике
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все территории
@@ -5025,11 +5047,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студент је већ уписано.
 DocType: Fiscal Year,Year Name,Име године
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следеће ставке {0} нису означене као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следеће ставке {0} нису означене као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ПДЦ / ЛЦ Реф
 DocType: Production Plan Item,Product Bundle Item,Производ Бундле артикла
 DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Захтев за Куотатионс
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Захтев за Куотатионс
 DocType: Payment Reconciliation,Maximum Invoice Amount,Максимални износ фактуре
 DocType: Normal Test Items,Normal Test Items,Нормални тестови
 DocType: Additional Salary,Overwrite Salary Structure Amount,Прекорачити износ плата у структури
@@ -5051,6 +5073,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема запослених по наведеним критеријумима
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња
 DocType: Shopify Settings,Default Customer,Дефаулт Цустомер
+DocType: Sales Stage,Stage Name,Уметничко име
 DocType: Warranty Claim,SER-WRN-.YYYY.-,СЕР-ВРН-.ИИИИ.-
 DocType: Assessment Plan,Supervisor Name,Супервизор Име
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потврдите да ли је заказан термин за исти дан
@@ -5060,6 +5083,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Корисник {0} је већ додељен Здравственом лекару {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Направите узорак задржавања узорка узорка
 DocType: Purchase Taxes and Charges,Valuation and Total,Вредновање и Тотал
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Преговарање / преглед
 DocType: Leave Encashment,Encashment Amount,Амоунт оф енцасхмент
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Сцорецардс
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Истекао пакети
@@ -5089,8 +5113,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
 DocType: Patient,Inpatient Status,Статус болесника
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Молимо унесите Рекд по датуму
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Молимо унесите Рекд по датуму
 DocType: Payment Entry,Internal Transfer,Интерни пренос
 DocType: Asset Maintenance,Maintenance Tasks,Задаци одржавања
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным
@@ -5125,7 +5149,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Добавить в корзину
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Група По
 DocType: Guardian,Interests,Интереси
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Включение / отключение валюты.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Включение / отключение валюты.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не могу да поднесем неке плоче
 DocType: Exchange Rate Revaluation,Get Entries,Гет Ентриес
 DocType: Production Plan,Get Material Request,Гет Материал захтев
@@ -5147,7 +5171,7 @@
 DocType: Lead,Lead Type,Олово Тип
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Все эти предметы уже выставлен счет
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Подесите нови датум издања
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Подесите нови датум издања
 DocType: Company,Monthly Sales Target,Месечна продајна мета
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
 DocType: Hotel Room,Hotel Room Type,Тип собе хотела
@@ -5192,14 +5216,13 @@
 DocType: Job Opening,Job Title,Звање
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} означава да {1} неће дати цитат, али су сви ставци \ цитирани. Ажурирање статуса РФК куоте."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте БОМ трошак аутоматски
 DocType: Lab Test,Test Name,Име теста
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинички поступак Потрошна ставка
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створити корисника
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплате
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима&gt; ХР Сеттингс
 DocType: Supplier Scorecard,Per Month,Месечно
 DocType: Education Settings,Make Academic Term Mandatory,Направите академски термин обавезан
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
@@ -5208,7 +5231,7 @@
 DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и доступност
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица.
 DocType: Loyalty Program,Customer Group,Кориснички Група
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
@@ -5236,7 +5259,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Није направљен материјални захтев
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
 DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
 DocType: Healthcare Practitioner,Phone (R),Телефон (Р)
@@ -5254,7 +5277,7 @@
 DocType: Hotel Room,Hotel Room,Хотелска соба
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1}
 DocType: Leave Type,Rounding,Заокруживање
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Диспенсед Амоунт (Про-ратед)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Тада Правила цене се филтрирају на основу клијента, клијената, територије, добављача, групе добављача, кампање, продајног партнера итд."
 DocType: Student,Guardian Details,гуардиан Детаљи
@@ -5266,7 +5289,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Изаберите БОМ
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Коришћен ИТЦ интегрисани порез
 DocType: Purchase Order Item,Blanket Order Rate,Стопа поруџбине робе
-apps/erpnext/erpnext/hooks.py +156,Certification,Сертификација
+apps/erpnext/erpnext/hooks.py +157,Certification,Сертификација
 DocType: Bank Guarantee,Clauses and Conditions,Клаузуле и услови
 DocType: Serial No,Creation Document Type,Документ регистрације Тип
 DocType: Project Task,View Timesheet,Виев Тимесхеет
@@ -5306,7 +5329,7 @@
 DocType: Training Event,Exam,испит
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на тржишту
 DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
 DocType: Leave Allocation,Unused leaves,Неискоришћени листови
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Изврши отплату
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сви одјели
@@ -5334,7 +5357,7 @@
 DocType: Disease,Treatment Period,Период лечења
 DocType: Travel Itinerary,Travel Itinerary,Путни пут
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Резултат већ поднет
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Резервисано складиште је обавезно за ставку {0} у испорученим сировинама
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Резервисано складиште је обавезно за ставку {0} у испорученим сировинама
 ,Inactive Customers,неактивни Купци
 DocType: Student Admission Program,Maximum Age,Максимално доба
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Молим вас сачекајте 3 дана пре поновног подношења подсетника.
@@ -5374,7 +5397,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Рачун {0} више не постоји
 DocType: Guardian Interest,Guardian Interest,гуардиан камата
 DocType: Volunteer,Availability,Доступност
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Подеси подразумеване вредности за ПОС Рачуне
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Подеси подразумеване вредности за ПОС Рачуне
 apps/erpnext/erpnext/config/hr.py +248,Training,тренинг
 DocType: Project,Time to send,Време за слање
 DocType: Timesheet,Employee Detail,zaposleni Детаљи
@@ -5398,7 +5421,7 @@
 DocType: Training Event Employee,Optional,Опционо
 DocType: Salary Slip,Earning & Deduction,Зарада и дедукције
 DocType: Agriculture Analysis Criteria,Water Analysis,Анализа воде
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} креиране варијанте.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} креиране варијанте.
 DocType: Amazon MWS Settings,Region,Регија
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен
@@ -5426,7 +5449,7 @@
 DocType: GL Entry,Is Advance,Да ли Адванце
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Животни век запослених
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Гледалаца Од Датум и радног То Дате је обавезна
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите ' Является субподряду "", как Да или Нет"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите ' Является субподряду "", как Да или Нет"
 DocType: Item,Default Purchase Unit of Measure,Подразумевана јединица куповине мјере
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Последњи Комуникација Датум
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Последњи Комуникација Датум
@@ -5494,7 +5517,7 @@
 DocType: Vehicle,Last Carbon Check,Последња Угљен Одлазак
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,судебные издержки
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Молимо одаберите количину на реду
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Отворите рачуне за продају и куповину
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Отворите рачуне за продају и куповину
 DocType: Purchase Invoice,Posting Time,Постављање Време
 DocType: Timesheet,% Amount Billed,% Фактурисаних износа
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Телефон Расходы
@@ -5524,7 +5547,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Оут Патиент СМС Алертс
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,пробни рад
 DocType: Program Enrollment Tool,New Academic Year,Нова школска година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Повратак / одобрењу кредита
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Повратак / одобрењу кредита
 DocType: Stock Settings,Auto insert Price List rate if missing,Аутоматско уметак Ценовник стопа ако недостаје
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Укупно Плаћени износ
 DocType: GST Settings,B2C Limit,Б2Ц Лимит
@@ -5542,7 +5565,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова &#39;групе&#39;
 DocType: Attendance Request,Half Day Date,Полудневни Датум
 DocType: Academic Year,Academic Year Name,Академска Година Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију.
 DocType: Sales Partner,Contact Desc,Контакт Десц
 DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0}
@@ -5611,7 +5634,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ова акција ће зауставити будуће обрачунавање. Да ли сте сигурни да желите отказати ову претплату?
 DocType: Serial No,Distinct unit of an Item,Разликује јединица стране јединице
 DocType: Supplier Scorecard Criteria,Criteria Name,Име критеријума
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Молимо поставите Цомпани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Молимо поставите Цомпани
 DocType: Procedure Prescription,Procedure Created,Креиран поступак
 DocType: Pricing Rule,Buying,Куповина
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ђубрива
@@ -5637,6 +5660,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для добавления стоимости доставки .
 DocType: Hotel Room,Extra Bed Capacity,Капацитет додатног лежаја
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Вараианце
 DocType: Item,Opening Stock,otvaranje Сток
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
 DocType: Lab Test,Result Date,Датум резултата
@@ -5647,7 +5671,7 @@
 DocType: Asset,Asset Owner,Власник имовине
 DocType: Purchase Invoice,Reason For Putting On Hold,Разлог за стављање на чекање
 DocType: Employee,Personal Email,Лични Е-маил
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Укупна разлика
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Укупна разлика
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако је укључен, систем ће писати уносе рачуноводствене инвентар аутоматски."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,посредништво
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Присуство за запосленог {0} је већ означена за овај дан
@@ -5658,14 +5682,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Синцх Ордерс
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изаберите Фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точке лојалности ће се рачунати од потрошене (преко фактуре за продају), на основу наведеног фактора сакупљања."
 DocType: Program Enrollment Tool,Enroll Students,упис студената
 DocType: Company,HRA Settings,ХРА подешавања
 DocType: Employee Transfer,Transfer Date,Датум преноса
 DocType: Lab Test,Approved Date,Одобрени датум
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продаја
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирајте поља поља као што су УОМ, група ставки, опис и број сати."
 DocType: Certification Application,Certification Status,Статус сертификације
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Маркетплаце
@@ -5703,7 +5727,8 @@
 DocType: Account,Debit,Задужење
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
 DocType: Work Order,Operation Cost,Операција кошта
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Изузетан Амт
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Идентификација доносилаца одлука
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Изузетан Амт
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставите циљеве ставку Групе мудро ову особу продаје.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [ дней ]"
 DocType: Payment Request,Payment Ordered,Наређено плаћање
@@ -5715,8 +5740,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволи следеће корисницима да одобри Апликације оставити за блок дана.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Животни циклус
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Направите БОМ
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2}
 DocType: Subscription,Taxes,Порези
 DocType: Purchase Invoice,capital goods,капиталних производа
 DocType: Purchase Invoice Item,Weight Per Unit,Тежина по јединици
@@ -5781,7 +5806,7 @@
 DocType: Bank Account,Party,Странка
 DocType: Healthcare Settings,Patient Name,Име пацијента
 DocType: Variant Field,Variant Field,Варијантско поље
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Циљна локација
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Циљна локација
 DocType: Sales Order,Delivery Date,Датум испоруке
 DocType: Opportunity,Opportunity Date,Прилика Датум
 DocType: Employee,Health Insurance Provider,Здравствено осигурање
@@ -5848,7 +5873,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Измените на целој страници за више опција као што су имовина, серијски нос, серије итд."
 DocType: Leave Type,Maximum Continuous Days Applicable,Максимални трајни дани важећи
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} није уписано у Батцх {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Средство {0} не може бити укинута, јер је већ {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Средство {0} не може бити укинута, јер је већ {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Потребно је проверити
 DocType: Task,Total Expense Claim (via Expense Claim),Укупни расходи Цлаим (преко Екпенсе потраживања)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,марк Одсутан
@@ -5859,7 +5884,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2}
 DocType: Journal Entry Account,Exchange Rate,Курс
 DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
 DocType: Homepage,Tag Line,таг линија
 DocType: Fee Component,Fee Component,naknada Компонента
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управљање возним парком
@@ -5898,9 +5923,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Као супервизор
 DocType: Leave Policy Detail,Leave Policy Detail,Оставите детаље о политици
 DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Достављени налози се не могу избрисати
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Достављени налози се не могу избрисати
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управљање квалитетом
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Управљање квалитетом
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Итем {0} је онемогућен
 DocType: Project,Total Billable Amount (via Timesheets),Укупан износ износа (преко Тимесхеета)
 DocType: Agriculture Task,Previous Business Day,Претходни радни дан
@@ -5924,13 +5949,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Рестарт претплата
 DocType: Linked Plant Analysis,Linked Plant Analysis,Линкед Плант Аналисис
 DocType: Delivery Note,Transporter ID,ИД транспортера
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Валуе Пропоситион
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније
 DocType: Purchase Invoice Item,Service End Date,Крајњи датум услуге
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ров # {0}: ТИМИНГС сукоби са редом {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволите Зеро Вредновање Рате
 DocType: Bank Guarantee,Receiving,Пријем
 DocType: Training Event Employee,Invited,позван
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Сетуп Гатеваи рачуни.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Сетуп Гатеваи рачуни.
 DocType: Employee,Employment Type,Тип запослења
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,капитальные активы
 DocType: Payment Entry,Set Exchange Gain / Loss,Сет курсне / Губитак
@@ -5946,7 +5972,7 @@
 DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Плаћање против повластице
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ажурирајте број центра трошкова
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Изабрали ставке да спасе фактуру
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Изабрали ставке да спасе фактуру
 DocType: Employee,Encashment Date,Датум Енцасхмент
 DocType: Training Event,Internet,Интернет
 DocType: Special Test Template,Special Test Template,Специјални тест шаблон
@@ -5954,7 +5980,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Уобичајено активност Трошкови постоји за тип активности - {0}
 DocType: Work Order,Planned Operating Cost,Планирани Оперативни трошкови
 DocType: Academic Term,Term Start Date,Термин Датум почетка
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Списак свих дионица трансакција
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Списак свих дионица трансакција
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Увезите фактуру продаје из Схопифи-а ако је обележје означено
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,опп Точка
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Морају се подесити датум почетка пробног периода и датум завршетка пробног периода
@@ -5987,7 +6013,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Доступно Количина на извору Варехоусе
 apps/erpnext/erpnext/config/support.py +22,Warranty,гаранција
 DocType: Purchase Invoice,Debit Note Issued,Задужењу Издато
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Филтер заснован на Центру за трошкове примјењује се само ако је Будгет Агаинст изабран као Цост Центер
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Филтер заснован на Центру за трошкове примјењује се само ако је Будгет Агаинст изабран као Цост Центер
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Претрага по коду ставке, серијском броју, броју серије или баркоду"
 DocType: Work Order,Warehouses,Складишта
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} имовина не може се пренети
@@ -6009,7 +6035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Пројецт Манагер
 ,Quoted Item Comparison,Цитирано артикла Поређење
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Преклапање у бодовима између {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,депеша
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,депеша
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Нето вредност имовине као на
 DocType: Crop,Produce,Продукт
@@ -6021,14 +6047,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Изабери ставке у Производња
 DocType: Delivery Stop,Delivery Stop,Достава Стоп
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
 DocType: Item,Material Issue,Материјал Издање
 DocType: Employee Education,Qualification,Квалификација
 DocType: Item Price,Item Price,Артикал Цена
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапун и детерџент
 DocType: BOM,Show Items,Схов Предмети
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Фром Тиме не може бити већи од на време.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Желите ли да обавестите све купце путем е-поште?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Желите ли да обавестите све купце путем е-поште?
 DocType: Subscription Plan,Billing Interval,Интервал зарачунавања
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Мотион Пицтуре & Видео
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ж
@@ -6081,7 +6107,7 @@
 DocType: Sales Invoice,Get Advances Received,Гет аванси
 DocType: Email Digest,Add/Remove Recipients,Адд / Ремове прималаца
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте подесили ову фискалну годину , као подразумевајуће , кликните на "" Сет ас Дефаулт '"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Износ ТДС одбијен
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Износ ТДС одбијен
 DocType: Production Plan,Include Subcontracted Items,Укључите предмете са подуговарачима
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Придружити
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Мањак Количина
@@ -6124,7 +6150,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Направите одвојени улаз за плаћање против потраживања
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Присуство грознице (температура&gt; 38,5 ° Ц / 101,3 ° Ф или трајна темп&gt; 38 ° Ц / 100,4 ° Ф)"
 DocType: Customer,Sales Team Details,Продајни тим Детаљи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Обриши трајно?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Обриши трајно?
 DocType: Expense Claim,Total Claimed Amount,Укупан износ полаже
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијалне могућности за продају.
 DocType: Shareholder,Folio no.,Фолио бр.
@@ -6146,7 +6172,7 @@
 DocType: Account,Chargeable,Наплатив
 DocType: Company,Change Abbreviation,Промена скраћеница
 DocType: Contract,Fulfilment Details,Испуњавање Детаљи
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Плаћајте {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Плаћајте {0} {1}
 DocType: Employee Onboarding,Activities,Активности
 DocType: Expense Claim Detail,Expense Date,Расходи Датум
 DocType: Item,No of Months,Број месеци
@@ -6163,14 +6189,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволи Центру за трошкове приликом уноса рачуна биланса стања
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Споји се са постојећим налогом
 DocType: Budget,Warn,Упозорити
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било који други примедбе, напоменути напор који треба да иде у евиденцији."
 DocType: Asset Maintenance,Manufacturing User,Производња Корисник
 DocType: Purchase Invoice,Raw Materials Supplied,Сировине комплету
 DocType: Subscription Plan,Payment Plan,План плаћања у ратама
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Омогућите куповину ставки путем веб странице
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валута ценовника {0} мора бити {1} или {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Управљање претплатом
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управљање претплатом
 DocType: Appraisal,Appraisal Template,Процена Шаблон
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,За Пин код
 DocType: Soil Texture,Ternary Plot,Тернари плот
@@ -6182,6 +6208,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Регистрација фактуре пацијента
 DocType: Crop,Period,период
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Главна књига
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,До фискалне године
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Погледај Леадс
 DocType: Program Enrollment Tool,New Program,Нови програм
 DocType: Item Attribute Value,Attribute Value,Вредност атрибута
@@ -6190,11 +6217,11 @@
 ,Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Запослени {0} разреда {1} немају никакву политику за одлазни одмор
 DocType: Salary Detail,Salary Detail,плата Детаљ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Изаберите {0} први
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Изаберите {0} први
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додато је {0} корисника
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У случају мулти-тиер програма, Корисници ће аутоматски бити додијељени за одређени ниво према њиховом потрошеном"
 DocType: Appointment Type,Physician,Лекар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултације
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готова роба
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ставка Цена се појављује више пута на бази ценовника, добављача / купца, валуте, ставке, УОМ, кола и датума."
@@ -6215,7 +6242,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Замрзни акције старије од"" треба да буде мање од %d дана."
 DocType: Tax Rule,Purchase Tax Template,Порез на промет Темплате
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Поставите циљ продаје који желите остварити за своју компанију.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Здравствене услуге
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Здравствене услуге
 ,Project wise Stock Tracking,Пројекат мудар Праћење залиха
 DocType: GST HSN Code,Regional,Регионални
 DocType: Delivery Note,Transport Mode,Транспортни режим
@@ -6282,6 +6309,8 @@
 DocType: Employee,Educational Qualification,Образовни Квалификације
 DocType: Workstation,Operating Costs,Оперативни трошкови
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валута за {0} мора бити {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
 DocType: Asset,Disposal Date,odlaganje Датум
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Емаилс ће бити послат свим активних радника компаније у датом сат времена, ако немају одмора. Сажетак одговора ће бити послат у поноћ."
 DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ
@@ -6297,7 +6326,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До данас не може бити раније од датума
 DocType: Supplier Quotation Item,Prevdoc DocType,Превдоц ДОЦТИПЕ
 DocType: Cash Flow Mapper,Section Footer,Секција Фоотер
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Додај / измени Прицес
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Додај / измени Прицес
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Промоција запослених не може се поднети пре датума промоције
 DocType: Batch,Parent Batch,родитељ Серија
 DocType: Batch,Parent Batch,родитељ Серија
@@ -6308,6 +6337,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Сампле Цоллецтион
 ,Requested Items To Be Ordered,Тражени ставке за Ж
 DocType: Price List,Price List Name,Ценовник Име
+DocType: Delivery Stop,Dispatch Information,Диспечерске информације
 DocType: Blanket Order,Manufacturing,Производња
 ,Ordered Items To Be Delivered,Ж Ставке да буде испоручена
 DocType: Account,Income,доход
@@ -6326,7 +6356,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} јединице {1} потребна {2} на {3} {4} за {5} довршите ову трансакцију.
 DocType: Fee Schedule,Student Category,студент Категорија
 DocType: Announcement,Student,студент
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Шифра производа&gt; Група производа&gt; Бренд
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедура започињања количине залиха није доступна у складишту. Да ли желите да снимите трансфер новца?
 DocType: Shipping Rule,Shipping Rule Type,Тип правила испоруке
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Идите у Собе
@@ -6336,7 +6365,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ДУПЛИЦАТЕ за добављача
 DocType: Delivery Note,Distance (KM),Удаљеност (КМ)
 DocType: Asset,Custodian,Скрбник
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Поинт-оф-Сале Профиле
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Поинт-оф-Сале Профиле
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да буде вредност између 0 и 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Исплата {0} од {1} до {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,необеспеченных кредитов
@@ -6390,6 +6419,7 @@
 DocType: Loan,Disbursed,Исплаћено
 DocType: Healthcare Settings,Laboratory Settings,Лабораторијске поставке
 DocType: Clinical Procedure,Service Unit,Сервисна јединица
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Молимо вас да подесите систем именовања инструктора у образовању&gt; Образовне поставке
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успешно поставите добављача
 DocType: Leave Encashment,Leave Encashment,Оставите уновчења
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Шта он ради ?
@@ -6407,6 +6437,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Правилник о ценама Помоћ
 DocType: School House,House Name,хоусе Име
 DocType: Fee Schedule,Total Amount per Student,Укупан износ по ученику
+DocType: Opportunity,Sales Stage,Продајна сцена
 DocType: Purchase Taxes and Charges,Account Head,Рачун шеф
 DocType: Company,HRA Component,ХРА компонента
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,электрический
@@ -6422,7 +6453,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Подсетник за рођендан за {0}
 DocType: Asset Maintenance Task,Last Completion Date,Последњи датум завршетка
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
 DocType: Asset,Naming Series,Именовање Сериес
 DocType: Vital Signs,Coated,Премазан
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност након корисног животног века мора бити мања од износа бруто куповине
@@ -6448,7 +6479,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем
 DocType: Chapter,Chapter Head,Глава главе
 DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) након краја мјесеца фактуре
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура плата треба да има флексибилне компоненте помоћи за издавање накнаде
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура плата треба да има флексибилне компоненте помоћи за издавање накнаде
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Пројекат активност / задатак.
 DocType: Vital Signs,Very Coated,Веома превучени
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Само утицај на порез (не могу тврдити, али део пореског прихода)"
@@ -6509,7 +6540,7 @@
 DocType: SG Creation Tool Course,Max Strength,мак Снага
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталирање подешавања
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,ЕДУ-ФСХ-ИИИИ.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Службеник {0} нема максимални износ накнаде
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке
 DocType: Grant Application,Has any past Grant Record,Има било какав прошли Грант Рецорд
@@ -6535,8 +6566,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Сировине комплету Цост
 DocType: Selling Settings,Settings for Selling Module,Подешавања за Селлинг Модуле
 DocType: Hotel Room Reservation,Hotel Room Reservation,Резервација хотела
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Кориснички сервис
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Кориснички сервис
 DocType: BOM,Thumbnail,Умањени
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Нема контаката са пронађеним ИД-има е-поште.
 DocType: Item Customer Detail,Item Customer Detail,Ставка Кориснички Детаљ
 DocType: Notification Control,Prompt for Email on Submission of,Упитај Емаил за подношење
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максимални износ накнаде запосленог {0} прелази {1}
@@ -6546,7 +6578,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Уобичајено Ворк Ин Прогресс Варехоусе
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распореди за {0} се преклапају, да ли желите да наставите након прескакања преклапаних слотова?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций .
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций .
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Грант Леавес
 DocType: Restaurant,Default Tax Template,Подразумевани образац пореза
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Студенти су уписани
@@ -6570,7 +6602,7 @@
 DocType: GST Account,SGST Account,СГСТ налог
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Иди на ставке
 DocType: Sales Partner,Partner Type,Партнер Тип
-DocType: Purchase Taxes and Charges,Actual,Стваран
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Стваран
 DocType: Restaurant Menu,Restaurant Manager,Ресторан менаџер
 DocType: Authorization Rule,Customerwise Discount,Цустомервисе Попуст
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Тимесхеет за послове.
@@ -6622,7 +6654,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Ажурирајте фактурисани износ у продајном налогу
 DocType: BOM,Materials,Материјали
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не проверава, листа ће морати да се дода сваком одељењу где има да се примењује."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
 ,Item Prices,Итем Цене
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу.
@@ -6638,7 +6670,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за унос евиденције имовине (дневник уноса)
 DocType: Membership,Member Since,Члан од
 DocType: Purchase Invoice,Advance Payments,Адванце Плаћања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Молимо одаберите Здравствену службу
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Молимо одаберите Здравствену службу
 DocType: Purchase Taxes and Charges,On Net Total,Он Нет Укупно
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредност за атрибут {0} мора бити у распону од {1} {2} у корацима од {3} за тачком {4}
 DocType: Restaurant Reservation,Waitlisted,Ваитлистед
@@ -6686,7 +6718,7 @@
 DocType: Healthcare Settings,Patient Registration,Регистрација пацијената
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
 DocType: Delivery Note,Print Without Amount,Принт Без Износ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Амортизација Датум
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Амортизација Датум
 ,Work Orders in Progress,Радни налоги у току
 DocType: Issue,Support Team,Тим за подршку
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Истека (у данима)
@@ -6709,7 +6741,7 @@
 DocType: Assessment Result,Total Score,Крајњи резултат
 DocType: Crop Cycle,ISO 8601 standard,ИСО 8601 стандард
 DocType: Journal Entry,Debit Note,Задужењу
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду.
 DocType: Expense Claim,HR-EXP-.YYYY.-,ХР-ЕКСП-ИИИИ.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Молимо унесите АПИ Потрошачку тајну
 DocType: Stock Entry,As per Stock UOM,По берза ЗОЦГ
@@ -6723,10 +6755,10 @@
 DocType: Journal Entry,Total Debit,Укупно задуживање
 DocType: Travel Request Costing,Sponsored Amount,Спонзорирани износ
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Уобичајено готове робе Складиште
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Изаберите Пацијент
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Изаберите Пацијент
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продаја Особа
 DocType: Hotel Room Package,Amenities,Погодности
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Буџет и трошкова центар
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Буџет и трошкова центар
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Вишеструки начин плаћања није дозвољен
 DocType: Sales Invoice,Loyalty Points Redemption,Повраћај лојалности
 ,Appointment Analytics,Именовање аналитике
@@ -6740,6 +6772,7 @@
 DocType: Batch,Manufacturing Date,Датум производње
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Креирање Фее-а није успело
 DocType: Opening Invoice Creation Tool,Create Missing Party,Креирај нестану партију
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Укупни буџет
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако се студентима групе годишње
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако се студентима групе годишње
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Уколико је означено, Укупно нема. радних дана ће се укључити празника, а то ће смањити вредност зараде по дану"
@@ -6756,7 +6789,7 @@
 DocType: Opportunity Item,Basic Rate,Основна стопа
 DocType: GL Entry,Credit Amount,Износ кредита
 DocType: Cheque Print Template,Signatory Position,potpisnik Позиција
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Постави као Лост
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Постави као Лост
 DocType: Timesheet,Total Billable Hours,Укупно наплативе сат
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Број дана које претплатник мора платити фактуре које генерише ова претплата
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Детаил Апплицатион Бенефит Емплоиее
@@ -6778,11 +6811,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Пошаљите овај налог за даљу обраду.
 ,Items To Be Requested,Артикли бити затражено
 DocType: Company,Company Info,Подаци фирме
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Изабрати или додати новог купца
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Изабрати или додати новог купца
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Трошка је обавезан да резервишете трошковима захтев
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств ( активов )
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ово је засновано на похађања овог запосленог
-DocType: Assessment Result,Summary,Резиме
 DocType: Payment Request,Payment Request Type,Тип захтева за плаћање
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Марк Аттенданце
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Текући рачуни
@@ -6828,7 +6860,7 @@
 DocType: Stock Entry,Source Warehouse Address,Адреса складишта извора
 DocType: GL Entry,Voucher Type,Тип ваучера
 DocType: Amazon MWS Settings,Max Retry Limit,Макс ретри лимит
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценовник није пронађен или онемогућен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Ценовник није пронађен или онемогућен
 DocType: Student Applicant,Approved,Одобрено
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,цена
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
@@ -6854,6 +6886,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Списак откривених болести на терену. Када је изабран, аутоматски ће додати листу задатака који ће се бавити болести"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ово је коренска служба здравствене заштите и не може се уређивати.
 DocType: Asset Repair,Repair Status,Статус поправке
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Додајте продајне партнере
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Рачуноводствене ставке дневника.
 DocType: Travel Request,Travel Request,Захтев за путовање
 DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно на ком Од Варехоусе
@@ -6861,7 +6894,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Присуство није послато за {0} јер је то празник.
 DocType: POS Profile,Account for Change Amount,Рачун за промене Износ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Тотал Гаин / Губитак
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније.
 DocType: Purchase Invoice,input service,улазна услуга
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4}
 DocType: Employee Promotion,Employee Promotion,Промоција запослених
@@ -6870,7 +6903,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Шифра курса:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Унесите налог Екпенсе
 DocType: Account,Stock,Залиха
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
 DocType: Employee,Current Address,Тренутна адреса
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако ставка је варијанта неким другим онда опис, слике, цене, порези итд ће бити постављен из шаблона, осим ако изричито наведено"
 DocType: Serial No,Purchase / Manufacture Details,Куповина / Производња Детаљи
@@ -6895,7 +6928,7 @@
 DocType: Company,Date of Incorporation,Датум оснивања
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Укупно Пореска
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последња цена куповине
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан
 DocType: Stock Entry,Default Target Warehouse,Уобичајено Циљна Магацин
 DocType: Purchase Invoice,Net Total (Company Currency),Нето Укупно (Друштво валута)
 DocType: Delivery Note,Air,Аир
@@ -6913,7 +6946,7 @@
 DocType: Project,Gross Margin %,Бруто маржа%
 DocType: BOM,With Operations,Са операције
 DocType: Support Search Source,Post Route Key List,Листа списка кључних ријечи
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Рачуноводствене ставке су већ учињени у валути {0} за компанију {1}. Изаберите обавеза или примања рачун са валутом {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Рачуноводствене ставке су већ учињени у валути {0} за компанију {1}. Изаберите обавеза или примања рачун са валутом {0}.
 DocType: Asset,Is Existing Asset,Да ли је постојеће имовине
 DocType: Salary Component,Statistical Component,Статистички Компонента
 DocType: Salary Component,Statistical Component,Статистички Компонента
@@ -6923,20 +6956,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Испуњавање
 DocType: Purchase Taxes and Charges,On Previous Row Amount,На претходни ред Износ
 DocType: Item,Has Expiry Date,Има датум истека
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,трансфер имовине
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,трансфер имовине
 DocType: POS Profile,POS Profile,ПОС Профил
 DocType: Training Event,Event Name,Име догађаја
 DocType: Healthcare Practitioner,Phone (Office),Телефон (Оффице)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Не могу да пошаљем, Запослени су оставили да означе присуство"
 DocType: Inpatient Record,Admission,улаз
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Пријемни за {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Име променљиве
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
 DocType: Purchase Invoice Item,Deferred Expense,Одложени трошкови
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датума {0} не може бити пре придруживања запосленог Датум {1}
 DocType: Asset,Asset Category,средство Категорија
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
 DocType: Purchase Order,Advance Paid,Адванце Паид
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Проценат прекомерне производње за поруџбину продаје
 DocType: Item,Item Tax,Ставка Пореска
@@ -6964,9 +6997,10 @@
 DocType: BOM,Item to be manufactured or repacked,Ставка да буду произведени или препакује
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксна грешка у стању: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,ЕДУ-ФСТ-.ИИИИ.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима&gt; ХР Сеттингс
 DocType: Employee Education,Major/Optional Subjects,Мајор / Опциони предмети
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Молимо поставите групу добављача у Подешавања куповине.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Укупна количина флексибилне компоненте користи {0} не би требало да буде мање од максималних користи {1}
 DocType: Sales Invoice Item,Drop Ship,Дроп Схип
 DocType: Driver,Suspended,Суспендирано
@@ -6986,7 +7020,7 @@
 DocType: Customer,Commission Rate,Комисија Оцени
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успешно су креирани уноси за уплате
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Направљене {0} карте карте за {1} између:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Маке Вариант
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Маке Вариант
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер"
 DocType: Travel Itinerary,Preferred Area for Lodging,Преферирана област за смештај
 apps/erpnext/erpnext/config/selling.py +184,Analytics,аналитика
@@ -7015,21 +7049,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Након завршетка уплате преусмерава корисника на одабране стране.
 DocType: Company,Existing Company,postojeća Фирма
 DocType: Healthcare Settings,Result Emailed,Резултат послат
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Порез Категорија је промењено у &quot;Тотал&quot;, јер су сви предмети су не залихама"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Порез Категорија је промењено у &quot;Тотал&quot;, јер су сви предмети су не залихама"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,До данас не може бити једнака или мање од датума
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ништа се не мења
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Изаберите ЦСВ датотеку
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Изаберите ЦСВ датотеку
 DocType: Holiday List,Total Holidays,Тотал Холидаис
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Недостајући предложак е-поште за отпрему. Молимо вас да подесите једну у поставкама испоруке.
 DocType: Student Leave Application,Mark as Present,Марк на поклон
 DocType: Supplier Scorecard,Indicator Color,Боја индикатора
 DocType: Purchase Order,To Receive and Bill,За примање и Бил
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Рекд по датуму не може бити пре датума трансакције
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Рекд по датуму не може бити пре датума трансакције
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Најновији производи
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Изаберите серијски број
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Изаберите серијски број
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,дизајнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови коришћења шаблона
 DocType: Serial No,Delivery Details,Достава Детаљи
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
 DocType: Program,Program Code,programski код
 DocType: Terms and Conditions,Terms and Conditions Help,Правила и услови помоћ
 ,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација
@@ -7051,6 +7086,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Се ставке из БОМ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме
 DocType: Cash Flow Mapping,Is Income Tax Expense,Да ли је порез на доходак
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ваша наруџба је испоручена!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Проверите ово ако је ученик борави у Института Хостел.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Молимо унесите продајних налога у горњој табели

erpnext/translations/sv.csv

diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 03e8e2c..8ef2190 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrera
 DocType: Patient,Divorced,Skild
 DocType: Support Settings,Post Route Key,Skriv in ruttnyckeln
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt Punkt som ska läggas till flera gånger i en transaktion
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material {0} innan du avbryter denna garantianspråk
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Bedömningsrapporter
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan inte överföra Medarbetare med status Vänster
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta"
 DocType: Vehicle Service,Mileage,Miltal
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång?
 DocType: Drug Prescription,Update Schedule,Uppdateringsschema
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Välj Standard Leverantör
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Visa anställd
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Överproduktionsprocent för arbetsorder
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Rättslig
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Rättslig
 DocType: Shopify Settings,Sales Order Series,Försäljningsorderserie
 DocType: Vital Signs,Tongue,Tunga
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Fördröjningsdagar
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer
 DocType: Asset Maintenance Log,Periodicity,Periodicitet
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Försäljningsfrekvens
 DocType: Cost Center,Stock User,Lager Användar
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontakt information
 DocType: Company,Phone No,Telefonnr
 DocType: Delivery Trip,Initial Email Notification Sent,Initial Email Notification Sent
 DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} inte i någon aktiv räkenskapsår.
 DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} finns inte i moderbolaget
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} finns inte i moderbolaget
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Pröva period Slutdatum kan inte vara före startdatum för prövningsperiod
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Skatteavdragskategori
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklam
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samma Företaget anges mer än en gång
 DocType: Patient,Married,Gift
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ej tillåtet för {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ej tillåtet för {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få objekt från
 DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicera Skatteavdrag Belopp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Summa belopp Credited
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Summa belopp Credited
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Inga föremål listade
 DocType: Asset Repair,Error Description,Felbeskrivning
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Använd anpassat kassaflödesformat
 DocType: SMS Center,All Sales Person,Alla försäljningspersonal
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Inte artiklar hittade
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Inte artiklar hittade
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lönestruktur saknas
 DocType: Lead,Person Name,Namn
 DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer
 DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Välj BOM
 DocType: SMS Log,SMS Log,SMS-logg
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Mallar av leverantörsställningar.
 DocType: Lead,Interested,Intresserad
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Öppning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Från {0} till {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Från {0} till {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Misslyckades med att konfigurera skatter
 DocType: Item,Copy From Item Group,Kopiera från artikelgrupp
-DocType: Delivery Trip,Delivery Notification,Leveransnotifiering
 DocType: Journal Entry,Opening Entry,Öppnings post
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Endast konto Pay
 DocType: Loan,Repay Over Number of Periods,Repay Över Antal perioder
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutdrag
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Läkemedel
 DocType: Purchase Invoice Item,Is Fixed Asset,Är anläggningstillgång
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
 DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbetsorder har varit {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årslön
 DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag
 DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} är fryst
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} är fryst
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Kostnader
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Välj Target Warehouse
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Kvalitetskontrollmall
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
 DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för köp
 DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankräkning Transaktionsfaktura
 DocType: Products Settings,Show Products as a List,Visa produkter som en lista
 DocType: Salary Detail,Tax on flexible benefit,Skatt på flexibel fördel
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certifikat mottaget
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Ange fakturavärde för B2C. B2CL och B2CS beräknad baserat på detta fakturavärde.
 DocType: BOM Update Tool,New BOM,Ny BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Föreskrivna förfaranden
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Föreskrivna förfaranden
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Visa bara POS
 DocType: Supplier Group,Supplier Group Name,Leverantörsgruppsnamn
 DocType: Driver,Driving License Categories,Körkortskategorier
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Löneperiod
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,göra Employee
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Sändning
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten får inte spåras mot arbetsorder
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Exekvering
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljer om de åtgärder som genomförs.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalningsbeskrivning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,otillräcklig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,otillräcklig Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsuppföljning
 DocType: Email Digest,New Sales Orders,Ny kundorder
 DocType: Bank Account,Bank Account,Bankkonto
 DocType: Travel Itinerary,Check-out Date,Utcheckningsdatum
 DocType: Leave Type,Allow Negative Balance,Tillåt negativt saldo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan inte ta bort Project Type &#39;External&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Välj alternativt alternativ
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Välj alternativt alternativ
 DocType: Employee,Create User,Skapa användare
 DocType: Selling Settings,Default Territory,Standard Område
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tv
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt
 DocType: Agriculture Analysis Criteria,Linked Doctype,Länkad doktyp
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettokassaflöde från finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Localstorage är full, inte spara"
 DocType: Lead,Address & Contact,Adress och kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar
 DocType: Sales Partner,Partner website,partner webbplats
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Inköpsdetaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt  {0} hittades inte i ""råvaror som levereras""  i beställning {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt  {0} hittades inte i ""råvaror som levereras""  i beställning {1}"
 DocType: Salary Slip,Total Principal Amount,Summa huvudbelopp
 DocType: Student Guardian,Relation,Förhållande
 DocType: Student Guardian,Mother,Mor
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Nästa Av- Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd
 DocType: Accounts Settings,Settings for Accounts,Inställningar för konton
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare.
 DocType: Job Applicant,Cover Letter,Personligt brev
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Flera valutor
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Typ
 DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Följesedel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Följesedel
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnader för sålda Asset
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter
 DocType: Student Applicant,Admitted,medgav
 DocType: Workstation,Rent Cost,Hyr Kostnad
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Belopp efter avskrivningar
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Belopp efter avskrivningar
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommande kalenderhändelser
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attribut
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Välj månad och år
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Bra / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadatum
 DocType: GL Entry,Debit Amount,Debit Belopp
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1}
 DocType: Support Search Source,Response Result Key Path,Svar sökväg
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Se bifogad fil
 DocType: Purchase Order,% Received,% Emot
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totalt Utestående
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
 DocType: Dosage Strength,Strength,Styrka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Skapa en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Skapa en ny kund
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Förfaller på
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skapa inköpsorder
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Förbrukningsartiklar Kostnad
 DocType: Purchase Receipt,Vehicle Date,Fordons Datum
 DocType: Student Log,Medical,Medicinsk
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Anledning till att förlora
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Var god välj Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Anledning till att förlora
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Var god välj Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp
 DocType: Announcement,Receiver,Mottagare
 DocType: Location,Area UOM,Område UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbetsstation är stängd på följande datum enligt kalender: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Möjligheter
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Möjligheter
 DocType: Lab Test Template,Single,Singel
 DocType: Compensatory Leave Request,Work From Date,Arbeta från datum
 DocType: Salary Slip,Total Loan Repayment,Totala låne Återbetalning
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
 DocType: Delivery Note,% Installed,% Installerad
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ange företagetsnamn först
 DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk
 DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
@@ -717,7 +718,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rad {0}: Drift krävs mot råvaruposten {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
@@ -755,12 +756,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Lönedel för tidrapport baserad lönelistan.
 DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan
 DocType: Loan,Total Payment,Total betalning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minuter)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO redan skapad för alla beställningsobjekt
 DocType: Healthcare Service Unit,Occupied,Ockuperade
 DocType: Clinical Procedure,Consumables,Förbruknings
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras
 DocType: Customer,Buyer of Goods and Services.,Köpare av varor och tjänster.
 DocType: Journal Entry,Accounts Payable,Leverantörsreskontra
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.
@@ -819,14 +820,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
 DocType: Travel Request,Costing Details,Kostnadsdetaljer
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Visa Returer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
 DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr)
 DocType: Bank Guarantee,Providing,tillhandahålla
 DocType: Account,Profit and Loss,Resultaträkning
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ej tillåtet, konfigurera Lab Test Template efter behov"
 DocType: Patient,Risk Factors,Riskfaktorer
 DocType: Patient,Occupational Hazards and Environmental Factors,Arbetsrisker och miljöfaktorer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
 DocType: Vital Signs,Respiratory rate,Andningsfrekvens
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Hantera Underleverantörer
 DocType: Vital Signs,Body Temperature,Kroppstemperatur
@@ -869,13 +870,13 @@
 DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt
 DocType: Production Plan Item,Pending Qty,Väntar Antal
 DocType: Budget,Ignore,Ignorera
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} är inte aktiv
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} är inte aktiv
 DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt och vidarebefordran konto
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Skapa lönesedlar
 DocType: Vital Signs,Bloated,Uppsvälld
 DocType: Salary Slip,Salary Slip Timesheet,Lön Slip Tidrapport
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
 DocType: Item Price,Valid From,Giltig Från
 DocType: Sales Invoice,Total Commission,Totalt kommissionen
 DocType: Tax Withholding Account,Tax Withholding Account,Skatteavdragskonto
@@ -883,12 +884,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alla leverantörs scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs
 DocType: Delivery Note,Rail,Järnväg
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Inga träffar i Faktura tabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Välj Företag och parti typ först
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Budget / räkenskapsåret.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Budget / räkenskapsåret.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ackumulerade värden
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundgruppen kommer att ställa in till vald grupp medan du synkroniserar kunder från Shopify
@@ -902,7 +903,7 @@
 ,Lead Id,Prospekt Id
 DocType: C-Form Invoice Detail,Grand Total,Totalsumma
 DocType: Assessment Plan,Course,Kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Sektionskod
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Sektionskod
 DocType: Timesheet,Payslip,lönespecifikation
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Halvdagens datum bör vara mellan datum och datum
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Punkt varukorgen
@@ -911,7 +912,7 @@
 DocType: Employee,Personal Bio,Personligt Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskaps-ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Levereras: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Levereras: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Betalningskonto
 DocType: Payment Entry,Type of Payment,Typ av betalning
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halvdagsdatum är obligatorisk
@@ -936,12 +937,11 @@
 DocType: Authorization Rule,Customer or Item,Kund eller föremål
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kunddatabas.
 DocType: Quotation,Quotation To,Offert Till
-DocType: Lead,Middle Income,Medelinkomst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Medelinkomst
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Öppning (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 DocType: Share Balance,Share Balance,Aktiebalans
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månadshyreshus
@@ -1004,26 +1004,29 @@
 DocType: Buying Settings,Supplier Naming By,Leverantör Naming Genom
 DocType: Activity Type,Default Costing Rate,Standardkalkyl betyg
 DocType: Maintenance Schedule,Maintenance Schedule,Underhållsschema
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc."
 DocType: Employee Promotion,Employee Promotion Details,Uppgifter om anställningsfrämjande
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Nettoförändring i Inventory
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation med Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Chef
 DocType: Payment Entry,Payment From / To,Betalning från / till
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Från Fiscal Year
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
 DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
 DocType: Work Order Operation,In minutes,På några minuter
 DocType: Issue,Resolution Date,Åtgärds Datum
 DocType: Lab Test Template,Compound,Förening
+DocType: Opportunity,Probability (%),Sannolikhet (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Dispatch Notification
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Välj Egenskaper
 DocType: Student Batch Name,Batch Name,batch Namn
 DocType: Fee Validity,Max number of visit,Max antal besök
 ,Hotel Room Occupancy,Hotellrumsboende
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tidrapport skapat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in
 DocType: GST Settings,GST Settings,GST-inställningar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0}
@@ -1074,6 +1077,7 @@
 DocType: Leave Block List Allow,Allow User,Tillåt användaren
 DocType: Journal Entry,Bill No,Fakturanr
 DocType: Company,Gain/Loss Account on Asset Disposal,Vinst / Förlust konto på Asset Avfallshantering
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Service detaljer
 DocType: Vehicle Log,Service Details,Service detaljer
 DocType: Lab Test Template,Grouped,grupperade
@@ -1095,12 +1099,13 @@
 DocType: Instructor Log,Other Details,Övriga detaljer
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Testmall
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 DocType: Restaurant Order Entry Item,Served,Serveras
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Kapitelinformation.
 DocType: Account,Accounts,Konton
 DocType: Vehicle,Odometer Value (Last),Vägmätare Value (Senaste)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mallar med leverantörsspecifika kriterier.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marknadsföring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marknadsföring
 DocType: Sales Invoice,Redeem Loyalty Points,Lösa in lojalitetspoäng
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalning Entry redan har skapats
 DocType: Request for Quotation,Get Suppliers,Få leverantörer
@@ -1157,7 +1162,7 @@
 DocType: Leave Allocation,Allocation,Tilldelning
 DocType: Purchase Order,Supply Raw Materials,Supply Råvaror
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Nuvarande Tillgångar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} är inte en lagervara
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} är inte en lagervara
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
 DocType: Mode of Payment Account,Default Account,Standard konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först
@@ -1166,6 +1171,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betalning Avbruten. Kontrollera ditt GoCardless-konto för mer information
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Skicka med bilagan
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Välj helgdagar
 DocType: Inpatient Record,O Negative,O Negativ
 DocType: Work Order Operation,Planned End Time,Planerat Sluttid
@@ -1183,12 +1189,12 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Möjlighet Från
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell
 DocType: BOM,Website Specifications,Webbplats Specifikationer
 DocType: Special Test Items,Particulars,uppgifter
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomräkningskonto
@@ -1202,7 +1208,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaväxling måste vara tillämplig för köp eller försäljning.
 DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas
 DocType: Project Update,How is the Project Progressing Right Now?,Hur går projektet framåt just nu?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Säljkampanjer.
 DocType: Project Task,Make Timesheet,göra Tidrapport
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1235,28 +1241,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lägg till Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset skrotas via Journal Entry {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset skrotas via Journal Entry {0}
 DocType: Loan,Interest Income Account,Ränteintäkter Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Max fördelar bör vara större än noll för att fördela fördelarna
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Max fördelar bör vara större än noll för att fördela fördelarna
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Granska inbjudan skickad
 DocType: Shift Assignment,Shift Assignment,Shift-uppgift
 DocType: Employee Transfer Property,Employee Transfer Property,Anställningsöverföringsfastighet
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Från tiden borde vara mindre än till tiden
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor underhållskostnader
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå till
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppdatera priset från Shopify till ERPNext Price List
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ställa in e-postkonto
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ange Artikel först
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behöver analys
 DocType: Asset Repair,Downtime,Driftstopp
 DocType: Account,Liability,Ansvar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academic Term:
 DocType: Salary Component,Do not include in total,Inkludera inte totalt
 DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prislista inte valt
 DocType: Employee,Family Background,Familjebakgrund
 DocType: Request for Quotation Supplier,Send Email,Skicka Epost
@@ -1291,14 +1298,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Inga uppgifter
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant
 DocType: Asset,Opening Accumulated Depreciation,Ingående ackumulerade avskrivningar
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Programmet Inskrivning Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form arkiv
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form arkiv
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierna existerar redan
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunder och leverantör
 DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar
@@ -1333,7 +1340,6 @@
 DocType: Upload Attendance,Import Attendance,Import Närvaro
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alla artikelgrupper
 DocType: Work Order,Item To Manufacture,Produkt för att tillverka
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status är {2}
 DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
 DocType: Employee,Provide Email Address registered in company,Ge e-postadress är registrerad i sällskap
@@ -1343,7 +1349,7 @@
 DocType: Sales Invoice,Payment Due Date,Förfallodag
 DocType: Drug Prescription,Interval UOM,Intervall UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",Återmarkera om den valda adressen redigeras efter spara
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
 DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;Öppna&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Öppna för att göra
@@ -1357,7 +1363,7 @@
 DocType: Payroll Entry,Bimonthly,Varannan månad
 DocType: Vehicle Service,Brake Pad,Brake Pad
 DocType: Fertilizer,Fertilizer Contents,Innehåll för gödselmedel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning &amp; Utveckling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Forskning &amp; Utveckling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Belopp till fakturera
 DocType: Company,Registration Details,Registreringsdetaljer
 DocType: Timesheet,Total Billed Amount,Totala fakturerade beloppet
@@ -1407,9 +1413,9 @@
 DocType: Restaurant Table,Minimum Seating,Minsta sätet
 DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden
 DocType: Examination Result,Examination Result,Examination Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Inköpskvitto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Inköpskvitto
 ,Received Items To Be Billed,Mottagna objekt som ska faktureras
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valutakurs mästare.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakurs mästare.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrera totalt antal noll
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
@@ -1419,8 +1425,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Inga objekt tillgängliga för överföring
 DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ändra Utgivningsdatum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Slutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Slutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Stängning (Öppning + Totalt)
+DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
 DocType: Payroll Entry,Number Of Employees,Antal anställda
 DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Välj dokumenttyp först
@@ -1431,7 +1438,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal
 DocType: Marketplace Settings,Custom Data,Anpassade data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienummer är obligatoriskt för objektet {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer är obligatoriskt för objektet {0}
 DocType: Bank Reconciliation,Total Amount,Totala Summan
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Från datum till datum ligger olika fiscalår
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ingen kundreferens att fakturera
@@ -1460,11 +1467,11 @@
 DocType: Woocommerce Settings,Endpoints,endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
 DocType: Quality Inspection Reading,Reading 6,Avläsning 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura
 DocType: Share Transfer,From Folio No,Från Folio nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definiera budget för budgetåret.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definiera budget för budgetåret.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext-konto
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} är blockerad så denna transaktion kan inte fortsätta
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Åtgärd om ackumulerad månadsbudget överskrider MR
@@ -1480,19 +1487,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Inköpsfaktura
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillåt flera materialförbrukning mot en arbetsorder
 DocType: GL Entry,Voucher Detail No,Rabatt Detalj nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Ny försäljningsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Ny försäljningsfaktura
 DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde
 DocType: Healthcare Practitioner,Appointments,utnämningar
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
 DocType: Lead,Request for Information,Begäran om upplysningar
 ,LeaderBoard,leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Betygsätt med marginal (Företagsvaluta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Synkroniserings Offline fakturor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Synkroniserings Offline fakturor
 DocType: Payment Request,Paid,Betalats
 DocType: Program Fee,Program Fee,Kurskostnad
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera &quot;BOM Explosion Item&quot; -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Följande Arbetsorder har skapats:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Följande Arbetsorder har skapats:
 DocType: Salary Slip,Total in words,Totalt i ord
 DocType: Inpatient Record,Discharged,urladdat
 DocType: Material Request Item,Lead Time Date,Ledtid datum
@@ -1503,9 +1510,8 @@
 DocType: Support Settings,Get Started Sections,Kom igång sektioner
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-bly-.YYYY.-
 DocType: Loan,Sanctioned,sanktionerade
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totala bidragsbeloppet: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
 DocType: Payroll Entry,Salary Slips Submitted,Löneskikt skickas in
 DocType: Crop Cycle,Crop Cycle,Beskärningscykel
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer  att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
@@ -1513,8 +1519,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Från plats
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Nettobetalning kan inte vara negativ
 DocType: Student Admission,Publish on website,Publicera på webbplats
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Avbokningsdatum
 DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln
@@ -1523,7 +1528,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Närvaro Tool
 DocType: Restaurant Menu,Price List (Auto created),Prislista (automatiskt skapad)
 DocType: Cheque Print Template,Date Settings,Datum Inställningar
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varians
 DocType: Employee Promotion,Employee Promotion Detail,Arbetstagarreklamdetalj
 ,Company Name,Företagsnamn
 DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
@@ -1553,7 +1558,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Skicka inte anställdas födelsedagspåminnelser
 DocType: Expense Claim,Total Advance Amount,Total förskottsbelopp
 DocType: Delivery Stop,Estimated Arrival,Beräknad ankomsttid
-DocType: Delivery Stop,Notified by Email,Meddelas via e-post
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Se alla artiklar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Gå In
 DocType: Item,Inspection Criteria,Inspektionskriterier
@@ -1563,7 +1567,7 @@
 DocType: Timesheet Detail,Bill,Räkningen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Vit
 DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bara välja högst ett alternativ från listan med kryssrutor.
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
 DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
@@ -1574,11 +1578,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny anställd
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Min kundvagn
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Beställd Typ måste vara en av {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Beställd Typ måste vara en av {0}
 DocType: Lead,Next Contact Date,Nästa Kontakt Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal
 DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ange konto för förändring Belopp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ange konto för förändring Belopp
 DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn
 DocType: Holiday List,Holiday List Name,Semester Listnamn
 DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp
@@ -1588,7 +1592,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Optioner
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Inga föremål tillagda i varukorgen
 DocType: Journal Entry Account,Expense Claim,Utgiftsräkning
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Antal för {0}
 DocType: Leave Application,Leave Application,Ledighetsansöknan
 DocType: Patient,Patient Relation,Patientrelation
@@ -1612,7 +1616,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Specificera en {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
 DocType: Delivery Note,Delivery To,Leverans till
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Varianter har skapats i kö.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Varianter har skapats i kö.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbetsöversikt för {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den första lämnar godkännaren i listan kommer att ställas in som standardladdare.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabell är obligatoriskt
@@ -1682,8 +1686,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Skiva
 DocType: Buying Settings,Material Transferred for Subcontract,Material överfört för underleverantör
 DocType: Email Digest,Purchase Orders Items Overdue,Inköpsorder Föremål Försenade
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postnummer
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Kundorder {0} är {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postnummer
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Kundorder {0} är {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0}
 DocType: Opportunity,Contact Info,Kontaktinformation
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Göra Stock Inlägg
@@ -1696,7 +1700,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid
 DocType: Company,Date of Commencement,Datum för inledande
 DocType: Sales Person,Select company name first.,Välj företagsnamn först.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-post skickas till {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-post skickas till {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Till {0} | {1} {2}
@@ -1714,7 +1718,7 @@
 DocType: Company,Parent Company,Moderbolag
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotellrum av typen {0} är inte tillgängliga på {1}
 DocType: Healthcare Practitioner,Default Currency,Standard Valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maximal rabatt för artikel {0} är {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maximal rabatt för artikel {0} är {1}%
 DocType: Asset Movement,From Employee,Från anställd
 DocType: Driver,Cellphone Number,telefon nummer
 DocType: Project,Monitor Progress,Monitor Progress
@@ -1733,7 +1737,7 @@
 DocType: SMS Center,Total Characters,Totalt Tecken
 DocType: Employee Advance,Claimed,hävdade
 DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Det finns ingen varianter för det valda objektet
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura
@@ -1765,7 +1769,7 @@
 DocType: Lead,Consultant,Konsult
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Föräldrars lärarmöte närvaro
 DocType: Salary Slip,Earnings,Vinster
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Ingående redovisning Balans
 ,GST Sales Register,GST Försäljningsregister
 DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
@@ -1779,7 +1783,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fält kopieras endast över tiden vid skapandet.
 DocType: Setup Progress Action,Domains,Domäner
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Ledning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledning
 DocType: Cheque Print Template,Payer Settings,Payer Inställningar
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Välj företag först
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;"
@@ -1806,7 +1810,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
 DocType: Fee Validity,Valid Till,Giltig till
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt föräldrars lärarmöte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper"
 DocType: Lead,Lead,Prospekt
@@ -1815,7 +1819,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} skapades
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har inte tillräckligt med lojalitetspoäng för att lösa in
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}:  avvisat antal kan inte anmälas för retur
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vänligen ange tillhörande konto i Skatteavdragskategori {0} mot Företag {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}:  avvisat antal kan inte anmälas för retur
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ändring av kundgrupp för vald kund är inte tillåtet.
 ,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider.
@@ -1876,13 +1881,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
 DocType: Crop Cycle,Less than a year,Mindre än ett år
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resten av världen
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten av världen
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan inte ha Batch
 DocType: Crop,Yield UOM,Utbyte UOM
 ,Budget Variance Report,Budget Variationsrapport
 DocType: Salary Slip,Gross Pay,Bruttolön
 DocType: Item,Is Item from Hub,Är objekt från nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Lämnad utdelning
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Redovisning Ledger
@@ -1917,7 +1922,6 @@
 DocType: Item Default,Default Buying Cost Center,Standard Inköpsställe
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),För standardleverantör (tillval)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,till
 DocType: Supplier Quotation Item,Lead Time in days,Ledtid i dagar
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
@@ -1926,7 +1930,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Liten
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Om Shopify inte innehåller en kund i Order, då du synkroniserar Orders, kommer systemet att överväga standardkund för beställning"
@@ -1946,19 +1950,19 @@
 DocType: Contract,Contract,Kontrakt
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
 DocType: Email Digest,Add Quote,Lägg Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekta kostnader
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
 DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skapa försäljningsorder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Redovisning för tillgång
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Redovisning för tillgång
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blockfaktura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mängd att göra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync basdata
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync basdata
 DocType: Asset Repair,Repair Cost,Reparationskostnad
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Dina produkter eller tjänster
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunde inte logga in
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Tillgång {0} skapad
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Tillgång {0} skapad
 DocType: Special Test Items,Special Test Items,Särskilda testpunkter
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalningssätt
@@ -1984,13 +1988,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Från partnamn
 DocType: Student Group Student,Group Roll Number,Grupprullnummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Produkt  {0} måste vara ett underleverantörs produkt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital Utrustning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vänligen ange produktkoden först
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Typ
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervallräkning
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Möten och patientmöten
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Värdet saknas
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hårdvara
 DocType: Prescription Dosage,Prescription Dosage,Receptbelagd dosering
 DocType: Contract,HR Manager,HR-chef
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Välj ett företag
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Välj ett företag
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Enskild ledighet
 DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Detta värde används för pro rata temporis beräkning
@@ -2112,6 +2116,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Max förmåner (belopp)
 DocType: Purchase Invoice,Contact Person,Kontaktperson
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Förväntat startdatum"" kan inte vara större än ""Förväntat slutdatum"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Ingen data för denna period
 DocType: Course Scheduling Tool,Course End Date,Kurs Slutdatum
 DocType: Holiday List,Holidays,Helgdagar
 DocType: Sales Order Item,Planned Quantity,Planerad Kvantitet
@@ -2166,7 +2171,6 @@
 DocType: HR Settings,Employee Settings,Personal Inställningar
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hämtar betalningssystemet
 ,Batch-Wise Balance History,Batchvis Balans Historik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverantör&gt; Leverantörsgrupp
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat
 DocType: Package Code,Package Code,Package Code
@@ -2179,7 +2183,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max löv tillåtet
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare."
 DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lämna godkännare Obligatorisk i lämnaransökan
 DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv"
 DocType: Journal Entry Account,Account Balance,Balanskonto
@@ -2209,7 +2213,7 @@
 DocType: Shipping Rule Condition,To Value,Att Värdera
 DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtyp
 DocType: Asset Movement,Stock Manager,Lagrets direktör
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Följesedel
@@ -2277,7 +2281,7 @@
 DocType: Maintenance Schedule,Schedules,Scheman
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profil krävs för att använda Point of Sale
 DocType: Cashier Closing,Net Amount,Nettobelopp
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr
 DocType: Landed Cost Voucher,Additional Charges,Tillkommande avgifter
 DocType: Support Search Source,Result Route Field,Resultat Ruttfält
@@ -2327,7 +2331,7 @@
 DocType: Travel Itinerary,Mode of Travel,Mode av resor
 DocType: Sales Invoice Item,Brand Name,Varumärke
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standardlager krävs för vald post
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlager krävs för vald post
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Låda
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,möjlig Leverantör
 DocType: Budget,Monthly Distribution,Månads Fördelning
@@ -2351,6 +2355,7 @@
 ,Lead Name,Prospekt Namn
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,prospektering
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Ingående lagersaldo
 DocType: Asset Category Account,Capital Work In Progress Account,Capital Work Progress Account
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Värdetillgång för tillgångar
@@ -2359,7 +2364,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Inga produkter att packa
 DocType: Shipping Rule Condition,From Value,Från Värde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
 DocType: Loan,Repayment Method,återbetalning Metod
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om markerad startsidan vara standardArtikelGrupp för webbplatsen
 DocType: Quality Inspection Reading,Reading 4,Avläsning 4
@@ -2403,7 +2408,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få ekonomisk uppdelning av skatter och avgifter data av Amazon
 DocType: SMS Center,Receiver List,Mottagare Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Sök Produkt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Sök Produkt
 DocType: Payment Schedule,Payment Amount,Betalningsbelopp
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halvdag Datum ska vara mellan Arbete från datum och arbets slutdatum
 DocType: Healthcare Settings,Healthcare Service Items,Hälso- och sjukvårdstjänster
@@ -2436,7 +2441,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
 DocType: Share Balance,To No,Till nr
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad
 DocType: Accounts Settings,Credit Controller,Kreditcontroller
 DocType: Loan,Applicant Type,Sökande Typ
 DocType: Purchase Invoice,03-Deficiency in services,03-brist på tjänster
@@ -2451,7 +2456,7 @@
 DocType: Party Account,Party Account,Parti-konto
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Var god välj Företag och Beteckning
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Personal Resurser
-DocType: Lead,Upper Income,Övre inkomst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Övre inkomst
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Avvisa
 DocType: Journal Entry Account,Debit in Company Currency,Debet i bolaget Valuta
 DocType: BOM Item,BOM Item,BOM Punkt
@@ -2487,7 +2492,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prissättning
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Prissättning
 DocType: Quotation,Term Details,Term Detaljer
 DocType: Employee Incentive,Employee Incentive,Anställdas incitament
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Det går inte att registrera mer än {0} studenter för denna elevgrupp.
@@ -2519,7 +2524,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lämna och närvaro
 DocType: Asset,Comprehensive Insurance,Allriskförsäkring
 DocType: Maintenance Visit,Partially Completed,Delvis Färdig
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Lojalitetspoäng: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Lojalitetspoäng: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Lägg till Leads
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Måttlig känslighet
 DocType: Leave Type,Include holidays within leaves as leaves,Inkludera semester inom ledighet som ledighet
 DocType: Loyalty Program,Redemption,inlösen
@@ -2553,7 +2559,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marknadsföringskostnader
 ,Item Shortage Report,Produkt Brist Rapportera
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan inte skapa standardkriterier. Vänligen byt namn på kriterierna
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Begäran används för att göra detta Lagerinlägg
 DocType: Hub User,Hub Password,Navlösenord
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp
@@ -2575,7 +2581,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Ytterligare lönekomponent
 DocType: Material Request,Transferred,Överförd
 DocType: Vehicle,Doors,dörrar
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Samla avgift för patientregistrering
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
 DocType: Course Assessment Criteria,Weightage,Vikt
@@ -2612,7 +2618,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Öppningsbalanser
 DocType: Asset,Depreciation Method,avskrivnings Metod
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totalt Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Totalt Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Perception Analysis
 DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
 DocType: Job Applicant,Applicant for a Job,Sökande för ett jobb
 DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplanen Material Begäran
@@ -2628,7 +2635,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Bedömningsmärke (av 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Huvud
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Följande objekt {0} är inte markerat som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Följande objekt {0} är inte markerat som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",För ett objekt {0} måste kvantitet vara negativt tal
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
@@ -2677,14 +2684,14 @@
 DocType: Student Group,Instructors,instruktörer
 DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} måste lämnas in
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aktiehantering
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktiehantering
 DocType: Authorization Control,Authorization Control,Behörighetskontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betalning
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hantera order
 DocType: Work Order Operation,Actual Time and Cost,Faktisk tid och kostnad
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Beskära Spacing
 DocType: Course,Course Abbreviation,Naturligtvis Förkortning
@@ -2696,6 +2703,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Totalt arbetstid bör inte vara större än max arbetstid {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundlade poster vid tidpunkten för försäljning.
+DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
 DocType: Material Request Plan Item,Actual Qty,Faktiska Antal
 DocType: Sales Invoice Item,References,Referenser
 DocType: Quality Inspection Reading,Reading 10,Avläsning 10
@@ -2705,11 +2713,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset Rörelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ny vagn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,ny vagn
 DocType: Taxable Salary Slab,From Amount,Från belopp
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
 DocType: Leave Type,Encashment,inlösen
+DocType: Delivery Settings,Delivery Settings,Leveransinställningar
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Max tillåten semester i ledighetstyp {0} är {1}
 DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista
 DocType: Vehicle,Wheels,hjul
@@ -2722,7 +2731,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,tidrapport Detalj
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Förbrukad Antal
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikation
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast)
 DocType: Soil Texture,Loam,Lerjord
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
@@ -2733,12 +2742,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total"""
 DocType: Sales Order Item,Delivery Warehouse,Leverans Lager
 DocType: Leave Type,Earned Leave Frequency,Intjänad avgångsfrekvens
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtyp
 DocType: Serial No,Delivery Document No,Leverans Dokument nr
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Se till att leverans är baserad på tillverkat serienummer
 DocType: Vital Signs,Furry,furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hämta objekt från kvitton
 DocType: Serial No,Creation Date,Skapelsedagen
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Målplats krävs för tillgången {0}
@@ -2752,13 +2761,11 @@
 DocType: Item,Has Variants,Har Varianter
 DocType: Employee Benefit Claim,Claim Benefit For,Erfordra förmån för
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppdatera svar
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
 DocType: Sales Person,Parent Sales Person,Överordnad Försäljningsperson
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Inga objekt som ska tas emot är försenade
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Säljaren och köparen kan inte vara samma
 DocType: Project,Collect Progress,Samla framsteg
@@ -2795,7 +2802,7 @@
 DocType: Salary Component,Flexible Benefits,Flexibla fördelar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Det fanns fel.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Det fanns fel.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Anställd {0} har redan ansökt om {1} mellan {2} och {3}:
 DocType: Guardian,Guardian Interests,Guardian Intressen
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Uppdatera kontonamn / nummer
@@ -2815,7 +2822,7 @@
 DocType: Pricing Rule,Selling,Försäljnings
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
 DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
 DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tullar och skatter
@@ -2916,7 +2923,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Skift typ
 DocType: Student,Personal Details,Personliga Detaljer
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
 ,Maintenance Schedules,Underhålls scheman
 DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering)
 DocType: Soil Texture,Soil Type,Marktyp
@@ -2924,10 +2931,10 @@
 ,Quotation Trends,Offert Trender
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
 DocType: Shipping Rule,Shipping Amount,Fraktbelopp
 DocType: Supplier Scorecard Period,Period Score,Periodpoäng
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lägg till kunder
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Lägg till kunder
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Väntande antal
 DocType: Lab Test Template,Special,Särskild
 DocType: Loyalty Program,Conversion Factor,Omvandlingsfaktor
@@ -2937,6 +2944,7 @@
 DocType: Serial No,Invoice Details,Faktura detaljer
 DocType: Grant Application,Show on Website,Visa på hemsidan
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Börja på
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverantör&gt; Leverantörsgrupp
 DocType: Hub Tracked Item,Hub Category,Navkategori
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Fordonsnummer
@@ -2944,7 +2952,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Lägg till brevpapper
 DocType: Program Enrollment,Self-Driving Vehicle,Självkörande fordon
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverantörs Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
 DocType: Contract Fulfilment Checklist,Requirement,Krav
 DocType: Journal Entry,Accounts Receivable,Kundreskontra
@@ -2970,8 +2978,9 @@
 DocType: Shareholder,Shareholder,Aktieägare
 DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
 DocType: Cash Flow Mapper,Position,Placera
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Hämta artiklar från recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Hämta artiklar från recept
 DocType: Patient,Patient Details,Patientdetaljer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Record,B Positive,B Positiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maximal nytta av anställd {0} överstiger {1} med summan {2} av tidigare hävdat \ belopp
@@ -2982,7 +2991,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupp till icke-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Loan Namn
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totalt Faktisk
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Totalt Faktisk
 DocType: Student Siblings,Student Siblings,elev Syskon
 DocType: Subscription Plan Detail,Subscription Plan Detail,Prenumerationsplandetaljer
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhet
@@ -3018,13 +3027,14 @@
 DocType: Healthcare Settings,Remind Before,Påminn före
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoäng = Hur mycket basvaluta?
 DocType: Salary Component,Deduction,Avdrag
 DocType: Item,Retain Sample,Behåll provet
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk.
 DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
+DocType: Delivery Stop,Order Information,Beställningsinformation
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare
 DocType: Territory,Classification of Customers by region,Klassificering av kunder per region
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produktion
@@ -3035,7 +3045,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beräknat Kontoutdrag balans
 DocType: Normal Test Template,Normal Test Template,Normal testmall
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Offert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Offert
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
 DocType: Salary Slip,Total Deduction,Totalt Avdrag
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta
@@ -3074,7 +3084,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minsta tillåtet värde
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Användaren {0} finns redan
-apps/erpnext/erpnext/hooks.py +114,Shipments,Transporter
+apps/erpnext/erpnext/hooks.py +115,Shipments,Transporter
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Sammanlagda anslaget (Company valuta)
 DocType: Purchase Order Item,To be delivered to customer,Som skall levereras till kund
 DocType: BOM,Scrap Material Cost,Skrot Material Kostnad
@@ -3105,7 +3115,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Alternativ för varianter av varianter
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Välj Företaget ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade,"
 DocType: Payroll Entry,Fortnightly,Var fjortonde dag
 DocType: Currency Exchange,From Currency,Från Valuta
@@ -3155,7 +3165,7 @@
 DocType: Account,Fixed Asset,Fast tillgångar
 DocType: Amazon MWS Settings,After Date,Efter datum
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial numrerade Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura.
 ,Department Analytics,Department Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet
@@ -3181,13 +3191,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Välj rätt konto
 DocType: Salary Structure Assignment,Salary Structure Assignment,Lönestrukturuppdrag
 DocType: Purchase Invoice Item,Weight UOM,Vikt UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer
 DocType: Salary Structure Employee,Salary Structure Employee,Lönestruktur anställd
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Visa variantegenskaper
 DocType: Student,Blood Group,Blodgrupp
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalningsgateway-kontot i plan {0} skiljer sig från betalnings gateway-kontot i denna betalningsförfrågan
 DocType: Course,Course Name,KURSNAMN
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Inga skatteinnehållsuppgifter hittades för det aktuella räkenskapsåret.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Inga skatteinnehållsuppgifter hittades för det aktuella räkenskapsåret.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Användare som kan godkänna en specifik arbetstagarens ledighet applikationer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kontorsutrustning
 DocType: Purchase Invoice Item,Qty,Antal
@@ -3206,7 +3216,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalningsbekräftelse
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd
 DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debitering krävs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debitering krävs
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Inköps Prislista
@@ -3243,7 +3253,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
 DocType: Training Event Employee,Training Event Employee,Utbildning Händelse anställd
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lägg till tidsluckor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för punkt {1}. Du har gett {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning
@@ -3319,7 +3329,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Mjukvara
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna
 DocType: Company,For Reference Only.,För referens.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Välj batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Välj batchnummer
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ogiltigt {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referens Inv
@@ -3359,11 +3369,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfermaterial
 DocType: Fees,Send Payment Request,Skicka betalningsförfrågan
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
 DocType: Travel Request,Any other details,Eventuella detaljer
 DocType: Water Analysis,Origin,Ursprung
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ställ återkommande efter att ha sparat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Välj förändringsbelopp konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Välj förändringsbelopp konto
 DocType: Purchase Invoice,Price List Currency,Prislista Valuta
 DocType: Naming Series,User must always select,Användaren måste alltid välja
 DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
@@ -3386,7 +3397,7 @@
 DocType: Cash Flow Mapper,Section Leader,Sektionsledare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Källa fonderna (skulder)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Källa och målplats kan inte vara samma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Anställd
 DocType: Bank Guarantee,Fixed Deposit Number,Fast Deponeringsnummer
 DocType: Asset Repair,Failure Date,Fel datum
@@ -3401,16 +3412,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kriterier för markanalys
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp.
 DocType: BOM Item,Item operation,Artikeloperation
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrumsprispaket
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatorisk På
 DocType: Rename Tool,File to Rename,Fil att byta namn på
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Hämta prenumerationsuppdateringar
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} matchar inte företaget {1} i Konto: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
 DocType: Soil Texture,Sandy Loam,Sandig blandjord
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
@@ -3427,7 +3438,8 @@
 DocType: Selling Settings,Sales Order Required,Kundorder krävs
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bli en säljare
 DocType: Purchase Invoice,Credit To,Kredit till
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiva Leads / Kunder
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktiva Leads / Kunder
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lämna tomt för att använda standardleveransnotatformatet
 DocType: Employee Education,Post Graduate,Betygsinlägg
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Underhållsschema Detalj
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Varning för nya inköpsorder
@@ -3441,9 +3453,9 @@
 DocType: Support Search Source,Post Title Key,Posttitelnyckel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,För jobbkort
 DocType: Warranty Claim,Raised By,Höjt av
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,recept
 DocType: Payment Gateway Account,Payment Account,Betalningskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ange vilket bolag för att fortsätta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Ange vilket bolag för att fortsätta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensations Av
 DocType: Job Offer,Accepted,Godkända
@@ -3466,8 +3478,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
 DocType: Contract,Fulfilment Status,Uppfyllningsstatus
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
 DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde
@@ -3509,7 +3521,7 @@
 DocType: BOM,Show Operations,Visa Operations
 ,Minutes to First Response for Opportunity,Minuter till First Response för Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totalt Frånvarande
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måttenhet
 DocType: Fiscal Year,Year End Date,År Slutdatum
 DocType: Task Depends On,Task Depends On,Uppgift Beror på
@@ -3606,9 +3618,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Arvodes Records Skapad - {0}
 DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Välj Attributvärden
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Välj Attributvärden
 DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto
@@ -3617,8 +3629,9 @@
 DocType: Asset,Manual,Manuell
 DocType: Salary Component Account,Salary Component Account,Lönedel konto
 DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Försäljningsmöjligheter enligt källa
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformation.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
 DocType: Job Applicant,Source Name,käll~~POS=TRUNC
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal vilande blodtryck hos en vuxen är cirka 120 mmHg systolisk och 80 mmHg diastolisk, förkortad &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Ställ objektens hållbarhetstid på dagar, för att ställa utgången baserat på manufacturing_date plus självlivet"
@@ -3648,7 +3661,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},För kvantitet måste vara mindre än kvantitet {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före slutdatum
 DocType: Salary Component,Max Benefit Amount (Yearly),Max förmånsbelopp (Årlig)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-ränta%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS-ränta%
 DocType: Crop,Planting Area,Planteringsområde
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totalt (Antal)
 DocType: Installation Note Item,Installed Qty,Installerat antal
@@ -3671,7 +3684,7 @@
 DocType: Buying Settings,Default Buying Price List,Standard Inköpslista
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Köpkurs
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Om företaget
 DocType: Notification Control,Sales Order Message,Kundorder Meddelande
@@ -3738,10 +3751,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,För rad {0}: Ange planerad mängd
 DocType: Account,Income Account,Inkomst konto
 DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Leverans
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Leverans
 DocType: Volunteer,Weekdays,vardagar
 DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal
 DocType: Restaurant Menu,Restaurant Menu,Restaurangmeny
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lägg till leverantörer
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Hjälpavsnitt
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Föregående
@@ -3753,8 +3767,8 @@
 												fullfill Sales Order {2}",Kan inte leverera serienumret {0} av punkt {1} eftersom det är reserverat för \ fullfill Försäljningsorder {2}
 DocType: Item Reorder,Material Request Type,Typ av Materialbegäran
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Skicka Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Localstorage är full, inte spara"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
 DocType: Employee Benefit Claim,Claim Date,Ansökningsdatum
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rumskapacitet
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Det finns redan en post för objektet {0}
@@ -3820,7 +3834,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiska Antal Efter transaktion
 ,Pending SO Items For Purchase Request,I avvaktan på SO Artiklar till inköpsanmodan
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Antagning
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} är inaktiverad
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} är inaktiverad
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Stor
 DocType: Loan,Loan Application,Låneansökan
@@ -3848,11 +3862,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alla bedömningsgrupper
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Ny Lager Namn
 DocType: Shopify Settings,App Type,App typ
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Totalt {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Totalt {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorium
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ange antal besökare (krävs)
 DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Avgift
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Visa kumulativ mängd
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.
 DocType: Production Plan Item,Produced Qty,Producerad mängd
 DocType: Vehicle Log,Fuel Qty,bränsle Antal
@@ -3860,7 +3875,7 @@
 DocType: Work Order Operation,Planned Start Time,Planerad starttid
 DocType: Course,Assessment,Värdering
 DocType: Payment Entry Reference,Allocated,Tilldelad
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
 DocType: Student Applicant,Application Status,ansökan Status
 DocType: Additional Salary,Salary Component Type,Lönkomponenttyp
 DocType: Sensitivity Test Items,Sensitivity Test Items,Känslighetstestpunkter
@@ -3927,6 +3942,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Ange standardkund i Restauranginställningar
 ,Salary Register,lön Register
 DocType: Warehouse,Parent Warehouse,moderLager
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagram
 DocType: Subscription,Net Total,Netto Totalt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definiera olika lån typer
@@ -3977,6 +3993,7 @@
 DocType: Location,Parent Location,Parent Location
 DocType: POS Settings,Use POS in Offline Mode,Använd POS i offline-läge
 DocType: Supplier Scorecard,Supplier Variables,Leverantörsvariabler
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} är obligatorisk. Kanske Valutaväxlingsrekord är inte skapad för {1} till {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,I takt med vilket vilken kundens valuta omvandlas till företagets basvaluta
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto kostnad (Företagsvaluta)
 DocType: Salary Detail,Condition and Formula Help,Tillstånd och Formel Hjälp
@@ -3985,13 +4002,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Försäljning Faktura
 DocType: Journal Entry Account,Party Balance,Parti Balans
 DocType: Cash Flow Mapper,Section Subtotal,Sektion Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Välj Verkställ rabatt på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Välj Verkställ rabatt på
 DocType: Stock Settings,Sample Retention Warehouse,Provhållningslager
 DocType: Company,Default Receivable Account,Standard Mottagarkonto
 DocType: Purchase Invoice,Deemed Export,Fördjupad export
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Kontering för lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Kontering för lager
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
 DocType: Vehicle Service,Engine Oil,Motorolja
@@ -4018,10 +4035,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan
 DocType: BOM,Item UOM,Produkt UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
 DocType: Cheque Print Template,Primary Settings,primära inställningar
 DocType: Attendance Request,Work From Home,Arbeta hemifrån
 DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Lägg till anställda
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Liten
 DocType: Company,Standard Template,standardmall
@@ -4032,9 +4050,8 @@
 DocType: Payment Request,Mute Email,Mute E
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
 DocType: Account,Account Number,Kontonummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilldela förskott automatiskt (FIFO)
 DocType: Volunteer,Volunteer,Volontär
 DocType: Buying Settings,Subcontract,Subkontrakt
@@ -4223,6 +4240,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Senast synkroniserad datetime
 DocType: Landed Cost Item,Receipt Document Type,Kvitto Document Type
 DocType: Daily Work Summary Settings,Select Companies,Välj företag
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Förslag / pris offert
 DocType: Antibiotic,Healthcare,Sjukvård
 DocType: Target Detail,Target Detail,Måldetaljer
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enstaka variant
@@ -4263,7 +4281,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
 DocType: Support Settings,Auto close Issue after 7 days,Stäng automatiskt Problem efter 7 dagar
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Sökande
 DocType: Hub Tracked Item,Hub Tracked Item,Navspårad artikel
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÖR MOTTAGARE
@@ -4286,12 +4304,12 @@
 DocType: Quality Inspection,Outgoing,Utgående
 DocType: Material Request,Requested For,Begärd För
 DocType: Quotation Item,Against Doctype,Mot Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd
 DocType: Asset,Calculate Depreciation,Beräkna avskrivningar
 DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Nettokassaflöde från Investera
 DocType: Work Order,Work-in-Progress Warehouse,Pågående Arbete - Lager
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} måste lämnas in
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} måste lämnas in
 DocType: Fee Schedule Program,Total Students,Totalt antal studenter
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Publikrekord {0} finns mot Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referens # {0} den {1}
@@ -4311,7 +4329,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan inte skapa kvarhållningsbonus för kvarvarande anställda
 DocType: Lead,Market Segment,Marknadssegment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Jordbrukschef
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
 DocType: Supplier Scorecard Period,Variables,variabler
 DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Closing (Dr)
@@ -4342,17 +4360,18 @@
 DocType: Attendance,On Leave,tjänstledig
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} inte tillhör bolaget {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dispatch State
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lämna ledning
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper
 DocType: Purchase Invoice,Hold Invoice,Håll faktura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Var god välj Medarbetare
 DocType: Sales Order,Fully Delivered,Fullt Levererad
-DocType: Lead,Lower Income,Lägre intäkter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lägre intäkter
 DocType: Restaurant Order Entry,Current Order,Nuvarande ordning
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antal serienummer och kvantitet måste vara desamma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
 DocType: Account,Asset Received But Not Billed,Tillgång mottagen men ej fakturerad
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0}
@@ -4361,7 +4380,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Från datum&quot; måste vara efter &quot;Till datum&quot;
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Inga personalplaner hittades för denna beteckning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat.
 DocType: Leave Policy Detail,Annual Allocation,Årlig fördelning
 DocType: Travel Request,Address of Organizer,Arrangörens adress
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Välj vårdgivare ...
@@ -4370,12 +4389,12 @@
 DocType: Asset,Fully Depreciated,helt avskriven
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Lager Projicerad Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder"
 DocType: Sales Invoice,Customer's Purchase Order,Kundens beställning
 DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass kreditkontroll vid Försäljningsorder
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass kreditkontroll vid Försäljningsorder
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Anställd ombordstigningsaktivitet
 DocType: Location,Check if it is a hydroponic unit,Kontrollera om det är en hydroponisk enhet
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Löpnummer och Batch
@@ -4385,7 +4404,7 @@
 DocType: Supplier Scorecard Period,Calculations,beräkningar
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Värde eller Antal
 DocType: Payment Terms Template,Payment Terms,Betalningsvillkor
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter
 DocType: Chapter,Meetup Embed HTML,Meetup Bädda in HTML
@@ -4401,7 +4420,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal
 DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Hyrbil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om ditt företag
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
@@ -4416,6 +4435,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Checkräknings konto
 DocType: Patient,Patient ID,Patient ID
 DocType: Practitioner Schedule,Schedule Name,Schema namn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Försäljning Pipeline av Stage
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Skapa lönebeskedet
 DocType: Currency Exchange,For Buying,För köp
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Lägg till alla leverantörer
@@ -4423,7 +4443,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Bläddra BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Säkrade lån
 DocType: Purchase Invoice,Edit Posting Date and Time,Redigera Publiceringsdatum och tid
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
 DocType: Lab Test Groups,Normal Range,Normal Range
 DocType: Academic Term,Academic Year,Akademiskt år
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tillgänglig försäljning
@@ -4468,7 +4488,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material Överfört för tillverkning
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existerar inte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Välj Lojalitetsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Välj Lojalitetsprogram
 DocType: Project,Project Type,Projekt Typ
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk.
@@ -4585,7 +4605,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Offert Serie
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier för markanalys
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Välj kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Välj kund
 DocType: C-Form,I,jag
 DocType: Company,Asset Depreciation Cost Center,Avskrivning kostnadsställe
 DocType: Production Plan Sales Order,Sales Order Date,Kundorder Datum
@@ -4616,9 +4636,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nya kunder
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttovinst%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Avtal {0} och Försäljningsfaktura {1} avbröts
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Möjligheter med blykälla
 DocType: Appraisal Goal,Weightage (%),Vikt (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändra POS-profil
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
+DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Tillgången finns redan mot objektet {0}, du kan inte ändra det har seriell nr-värde"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Utvärderingsrapport
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få anställda
@@ -4626,7 +4648,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Företagets namn är inte samma
 DocType: Lead,Address Desc,Adress fallande
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party är obligatoriskt
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
 DocType: Topic,Topic Name,ämnet Namn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
@@ -4742,7 +4763,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange vinst / förlust konto
 DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Anställd och närvaro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Syfte måste vara en av {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Syfte måste vara en av {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Fyll i formuläret och spara det
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antal i lager
@@ -4785,7 +4806,7 @@
 ,Sales Payment Summary,Försäljningsbetalningssammanfattning
 DocType: Restaurant,Restaurant,Restaurang
 DocType: Woocommerce Settings,API consumer key,API-konsumentnyckel
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export
 DocType: Tax Withholding Category,Account Details,Kontouppgifter
 DocType: Crop,Materials Required,Material krävs
@@ -4800,9 +4821,10 @@
 DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Inte tillåten. Avaktivera testmallen
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Slut på AMC
+DocType: Opportunity,Opportunity Amount,Opportunity Amount
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
 DocType: Purchase Order,Order Confirmation Date,Orderbekräftelsedatum
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4829,6 +4851,7 @@
 DocType: Employee Transfer,New Company,Nytt företag
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaktioner kan bara tas bort av skaparen av bolaget
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal Huvudböcker funna. Du kan ha valt fel konto i transaktionen.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
 DocType: Employee,Prefered Contact Email,Föredragen Kontakta E-post
 DocType: Cheque Print Template,Cheque Width,Check Bredd
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validera försäljningspriset för punkt mot Purchase Rate eller Värderings Rate
@@ -4886,7 +4909,7 @@
 DocType: Sales Order,Partly Billed,Delvis Faktuerard
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Gör variationer
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Gör variationer
 DocType: Item,Default BOM,Standard BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Totalt fakturerat belopp (via försäljningsfakturor)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debiteringsnotering Belopp
@@ -4910,7 +4933,6 @@
 DocType: Student,Student Email Address,Student E-postadress
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Från Tid
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vänligen installera Instruktör Naming System i Utbildning&gt; Utbildningsinställningar
 DocType: Hotel Settings,Hotel Settings,Hotellinställningar
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,I lager:
 DocType: Notification Control,Custom Message,Anpassat Meddelande
@@ -4947,10 +4969,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problem Material
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Anslut Shopify med ERPNext
 DocType: Material Request Item,For Warehouse,För Lager
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad
 DocType: Employee,Offer Date,Erbjudandet Datum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Bevilja
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas.
 DocType: Purchase Invoice Item,Serial No,Serienummer
@@ -4962,7 +4984,7 @@
 DocType: Sales Invoice,Customer PO Details,Kundens PO-uppgifter
 DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tillfälligt öppnings konto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Ange värde måste vara positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Ange värde måste vara positiv
 DocType: Asset,Finance Books,Finansböcker
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alla territorierna
@@ -4974,11 +4996,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student är redan inskriven.
 DocType: Fiscal Year,Year Name,År namn
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt
 DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Begäran om Citat
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Begäran om Citat
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp
 DocType: Normal Test Items,Normal Test Items,Normala testpunkter
 DocType: Additional Salary,Overwrite Salary Structure Amount,Skriv över lönestrukturbeloppet
@@ -5000,6 +5022,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Inga anställda för nämnda kriterier
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
 DocType: Shopify Settings,Default Customer,Standardkund
+DocType: Sales Stage,Stage Name,Artistnamn
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Supervisor Namn
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekräfta inte om mötet är skapat för samma dag
@@ -5008,6 +5031,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Användaren {0} är redan tilldelad Healthcare Practitioner {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Gör prov för lagring av provrörelse
 DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Förhandling / Review
 DocType: Leave Encashment,Encashment Amount,Encashment Amount
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,styrkort
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Förfallna partier
@@ -5037,8 +5061,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
 DocType: Patient,Inpatient Status,Inpatient Status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vänligen ange Reqd by Date
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vänligen ange Reqd by Date
 DocType: Payment Entry,Internal Transfer,Intern transaktion
 DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk
@@ -5073,7 +5097,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lägg till i kundvagn
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Gruppera efter
 DocType: Guardian,Interests,Intressen
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktivera / inaktivera valutor.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktivera / inaktivera valutor.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kunde inte skicka in några löneskalor
 DocType: Exchange Rate Revaluation,Get Entries,Få inlägg
 DocType: Production Plan,Get Material Request,Få Material Request
@@ -5095,7 +5119,7 @@
 DocType: Lead,Lead Type,Prospekt Typ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alla dessa punkter har redan fakturerats
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Ange ny frisläppningsdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Ange ny frisläppningsdatum
 DocType: Company,Monthly Sales Target,Månadsförsäljningsmål
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0}
 DocType: Hotel Room,Hotel Room Type,Hotell Rumstyp
@@ -5140,14 +5164,13 @@
 DocType: Job Opening,Job Title,Jobbtitel
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt
 DocType: Lab Test,Test Name,Testnamn
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedur förbrukningsartikel
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skapa användare
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumerationer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
 DocType: Supplier Scorecard,Per Month,Per månad
 DocType: Education Settings,Make Academic Term Mandatory,Gör akademisk termin Obligatorisk
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
@@ -5156,7 +5179,7 @@
 DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
 DocType: Loyalty Program,Customer Group,Kundgrupp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
@@ -5184,7 +5207,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell förfrågan skapad
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
 DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5202,7 +5225,7 @@
 DocType: Hotel Room,Hotel Room,Hotellrum
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
 DocType: Leave Type,Rounding,Avrundning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörsgrupp, kampanj, försäljningspartner etc."
 DocType: Student,Guardian Details,Guardian Detaljer
@@ -5214,7 +5237,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Var god välj en BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax
 DocType: Purchase Order Item,Blanket Order Rate,Blankett Order Rate
-apps/erpnext/erpnext/hooks.py +156,Certification,certifiering
+apps/erpnext/erpnext/hooks.py +157,Certification,certifiering
 DocType: Bank Guarantee,Clauses and Conditions,Klausuler och villkor
 DocType: Serial No,Creation Document Type,Skapande Dokumenttyp
 DocType: Project Task,View Timesheet,Visa tidtabell
@@ -5254,7 +5277,7 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marknadsfel
 DocType: Complaint,Complaint,Klagomål
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
 DocType: Leave Allocation,Unused leaves,Oanvända blad
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gör återbetalningsinmatning
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alla avdelningar
@@ -5282,7 +5305,7 @@
 DocType: Disease,Treatment Period,Behandlingsperiod
 DocType: Travel Itinerary,Travel Itinerary,Reseplan
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultatet redan inskickat
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserverat lager är obligatoriskt för artikel {0} i levererade råvaror
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserverat lager är obligatoriskt för artikel {0} i levererade råvaror
 ,Inactive Customers,inaktiva kunder
 DocType: Student Admission Program,Maximum Age,Maximal ålder
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vänligen vänta 3 dagar innan du skickar påminnelsen igen.
@@ -5322,7 +5345,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} existerar inte längre
 DocType: Guardian Interest,Guardian Interest,Guardian intresse
 DocType: Volunteer,Availability,Tillgänglighet
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor
 apps/erpnext/erpnext/config/hr.py +248,Training,Utbildning
 DocType: Project,Time to send,Tid att skicka
 DocType: Timesheet,Employee Detail,anställd Detalj
@@ -5346,7 +5369,7 @@
 DocType: Training Event Employee,Optional,Frivillig
 DocType: Salary Slip,Earning & Deduction,Vinst &amp; Avdrag
 DocType: Agriculture Analysis Criteria,Water Analysis,Vattenanalys
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianter skapade.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varianter skapade.
 DocType: Amazon MWS Settings,Region,Region
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet
@@ -5374,7 +5397,7 @@
 DocType: GL Entry,Is Advance,Är Advancerad
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Anställd livscykel
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej"
 DocType: Item,Default Purchase Unit of Measure,Standard inköpsenhet av åtgärd
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Senaste kommunikationsdatum
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Senaste kommunikationsdatum
@@ -5442,7 +5465,7 @@
 DocType: Vehicle,Last Carbon Check,Sista Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rättsskydds
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Var god välj antal på rad
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Gör öppningsförsäljnings- och inköpsfakturor
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Gör öppningsförsäljnings- och inköpsfakturor
 DocType: Purchase Invoice,Posting Time,Boknings Tid
 DocType: Timesheet,% Amount Billed,% Belopp fakturerat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefon Kostnader
@@ -5472,7 +5495,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skyddstillsyn
 DocType: Program Enrollment Tool,New Academic Year,Nytt läsår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Sammanlagda belopp som betalats
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5490,7 +5513,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under &quot;grupp&quot; typ noder
 DocType: Attendance Request,Half Day Date,Halvdag Datum
 DocType: Academic Year,Academic Year Name,Läsåret Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
 DocType: Sales Partner,Contact Desc,Kontakt Desc
 DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0}
@@ -5559,7 +5582,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Den här åtgärden stoppar framtida fakturering. Är du säker på att du vill avbryta denna prenumeration?
 DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vänligen ange företaget
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Vänligen ange företaget
 DocType: Procedure Prescription,Procedure Created,Förfarande skapat
 DocType: Pricing Rule,Buying,Köpa
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjukdomar och gödselmedel
@@ -5585,6 +5608,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler för att lägga fraktkostnader.
 DocType: Hotel Room,Extra Bed Capacity,Extra säng kapacitet
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,ingående lager
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden är obligatoriskt
 DocType: Lab Test,Result Date,Resultatdatum
@@ -5595,7 +5619,7 @@
 DocType: Asset,Asset Owner,Tillgångsägare
 DocType: Purchase Invoice,Reason For Putting On Hold,Anledning för att sätta på sig
 DocType: Employee,Personal Email,Personligt E-post
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Totalt Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Totalt Varians
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag
@@ -5605,14 +5629,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsorder
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Välj räkenskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,registrera studenter
 DocType: Company,HRA Settings,HRA-inställningar
 DocType: Employee Transfer,Transfer Date,Överföringsdatum
 DocType: Lab Test,Approved Date,Godkänd datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardförsäljnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurera objektfält som UOM, Produktgrupp, Beskrivning och Antal timmar."
 DocType: Certification Application,Certification Status,Certifieringsstatus
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marknad
@@ -5650,7 +5674,8 @@
 DocType: Account,Debit,Debit-
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Ledigheter ska fördelas i multiplar av 0,5"
 DocType: Work Order,Operation Cost,Driftkostnad
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Utestående Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifiera beslutsfattare
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Utestående Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar]
 DocType: Payment Request,Payment Ordered,Betalningsbeställd
@@ -5662,8 +5687,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livscykel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Gör BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
 DocType: Subscription,Taxes,Skatter
 DocType: Purchase Invoice,capital goods,kapitalvaror
 DocType: Purchase Invoice Item,Weight Per Unit,Vikt per enhet
@@ -5728,7 +5753,7 @@
 DocType: Bank Account,Party,Parti
 DocType: Healthcare Settings,Patient Name,Patientnamn
 DocType: Variant Field,Variant Field,Variant Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Målplats
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Målplats
 DocType: Sales Order,Delivery Date,Leveransdatum
 DocType: Opportunity,Opportunity Date,Möjlighet Datum
 DocType: Employee,Health Insurance Provider,Sjukförsäkringsleverantör
@@ -5795,7 +5820,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Redigera i hel sida för fler alternativ som tillgångar, serienummer, partier etc."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maximala kontinuerliga dagar gäller
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} är inte inskriven i batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Kontroller krävs
 DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Frånvarande
@@ -5806,7 +5831,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
 DocType: Journal Entry Account,Exchange Rate,Växelkurs
 DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
 DocType: Homepage,Tag Line,Tag Linje
 DocType: Fee Component,Fee Component,avgift Komponent
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5845,9 +5870,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Som tillsynsman
 DocType: Leave Policy Detail,Leave Policy Detail,Lämna policy detaljer
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetshantering
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Kvalitetshantering
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} har inaktiverats
 DocType: Project,Total Billable Amount (via Timesheets),Totala fakturabeloppet (via tidstabeller)
 DocType: Agriculture Task,Previous Business Day,Tidigare företagsdag
@@ -5871,6 +5896,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Starta om prenumerationen
 DocType: Linked Plant Analysis,Linked Plant Analysis,Länkad analys av växter
 DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Värde proposition
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta
 DocType: Purchase Invoice Item,Service End Date,Service Slutdatum
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1}
@@ -5878,7 +5904,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens
 DocType: Bank Guarantee,Receiving,Tar emot
 DocType: Training Event Employee,Invited,inbjuden
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway konton.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup Gateway konton.
 DocType: Employee,Employment Type,Anställnings Typ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Fasta tillgångar
 DocType: Payment Entry,Set Exchange Gain / Loss,Ställ Exchange vinst / förlust
@@ -5894,7 +5920,7 @@
 DocType: Tax Rule,Sales Tax Template,Moms Mall
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betala mot förmånskrav
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppdatera kostnadscentrums nummer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Välj objekt för att spara fakturan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Välj objekt för att spara fakturan
 DocType: Employee,Encashment Date,Inlösnings Datum
 DocType: Training Event,Internet,internet
 DocType: Special Test Template,Special Test Template,Särskild testmall
@@ -5902,7 +5928,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitetskostnad existerar för Aktivitetstyp - {0}
 DocType: Work Order,Planned Operating Cost,Planerade driftkostnader
 DocType: Academic Term,Term Start Date,Term Startdatum
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista över alla aktie transaktioner
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista över alla aktie transaktioner
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importera försäljningsfaktura från Shopify om betalning är markerad
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in
@@ -5935,7 +5961,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Tillgänglig kvantitet vid källlagret
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
 DocType: Purchase Invoice,Debit Note Issued,Debetnota utfärdad
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtret baserat på kostnadscenter är endast tillämpligt om Budget Against är valt som kostnadscenter
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtret baserat på kostnadscenter är endast tillämpligt om Budget Against är valt som kostnadscenter
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Sök efter artikelnummer, serienummer, batchnummer eller streckkod"
 DocType: Work Order,Warehouses,Lager
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} tillgång kan inte överföras
@@ -5957,7 +5983,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektledare
 ,Quoted Item Comparison,Citerade föremål Jämförelse
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Överlappa i poäng mellan {0} och {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Skicka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Skicka
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Substansvärdet på
 DocType: Crop,Produce,Producera
@@ -5969,14 +5995,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Välj produkter i Tillverkning
 DocType: Delivery Stop,Delivery Stop,Leveransstopp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
 DocType: Item,Material Issue,Materialproblem
 DocType: Employee Education,Qualification,Kvalifikation
 DocType: Item Price,Item Price,Produkt Pris
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap &amp; tvättmedel
 DocType: BOM,Show Items,Visa artiklar
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Från Tiden kan inte vara större än då.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Vill du anmäla alla kunder via e-post?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vill du anmäla alla kunder via e-post?
 DocType: Subscription Plan,Billing Interval,Faktureringsintervall
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde
@@ -6028,7 +6054,7 @@
 DocType: Sales Invoice,Get Advances Received,Få erhållna förskott
 DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på &quot;Ange som standard&quot;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Beloppet av TDS dras av
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Beloppet av TDS dras av
 DocType: Production Plan,Include Subcontracted Items,Inkludera underleverantörer
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Ansluta sig
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Brist Antal
@@ -6071,7 +6097,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skapa separat betalningsanmälan mot förmånskrav
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Förekomst av feber (temp&gt; 38,5 ° C eller upprepad temperatur&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Försäljnings Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Ta bort permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Ta bort permanent?
 DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
 DocType: Shareholder,Folio no.,Folio nr.
@@ -6093,7 +6119,7 @@
 DocType: Account,Chargeable,Avgift
 DocType: Company,Change Abbreviation,Ändra Förkortning
 DocType: Contract,Fulfilment Details,Uppfyllningsdetaljer
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Betala {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Betala {0} {1}
 DocType: Employee Onboarding,Activities,verksamhet
 DocType: Expense Claim Detail,Expense Date,Utgiftsdatum
 DocType: Item,No of Months,Antal månader
@@ -6110,14 +6136,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillåt kostnadscentrum vid inmatning av balansräkningskonto
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sammanfoga med befintligt konto
 DocType: Budget,Warn,Varna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren."
 DocType: Asset Maintenance,Manufacturing User,Tillverkningsanvändare
 DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras
 DocType: Subscription Plan,Payment Plan,Betalningsplan
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivera inköp av varor via webbplatsen
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Prenumerationshantering
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Prenumerationshantering
 DocType: Appraisal,Appraisal Template,Bedömning mall
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Att stifta kod
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6129,6 +6155,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktura Patient Registration
 DocType: Crop,Period,Period
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Allmän huvudbok
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Till räkenskapsår
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se prospekts
 DocType: Program Enrollment Tool,New Program,nytt program
 DocType: Item Attribute Value,Attribute Value,Attribut Värde
@@ -6137,11 +6164,11 @@
 ,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Anställd {0} i betyg {1} har ingen standardlovspolicy
 DocType: Salary Detail,Salary Detail,lön Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Välj {0} först
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Välj {0} först
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Tillagt {0} användare
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",När det gäller program med flera nivåer kommer kunderna automatiskt att tilldelas den aktuella tiern enligt deras tillbringade
 DocType: Appointment Type,Physician,Läkare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,samråd
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Slutade bra
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum."
@@ -6162,7 +6189,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar.
 DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Hälsovårdstjänster
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Hälsovårdstjänster
 ,Project wise Stock Tracking,Projektvis lager Spårning
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Transportläge
@@ -6229,6 +6256,8 @@
 DocType: Employee,Educational Qualification,Utbildnings Kvalificering
 DocType: Workstation,Operating Costs,Operations Kostnader
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta för {0} måste vara {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
 DocType: Asset,Disposal Date,bortskaffande Datum
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt."
 DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare
@@ -6244,7 +6273,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hittills inte kan vara före startdatum
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Avsnitt Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Lägg till / redigera priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Lägg till / redigera priser
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Arbetstagarreklam kan inte skickas före kampanjdatum
 DocType: Batch,Parent Batch,Föräldragrupp
 DocType: Cheque Print Template,Cheque Print Template,Check utskriftsmall
@@ -6254,6 +6283,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Provsamling
 ,Requested Items To Be Ordered,Efterfrågade artiklar Beställningsvara
 DocType: Price List,Price List Name,Pris Listnamn
+DocType: Delivery Stop,Dispatch Information,Dispatch Information
 DocType: Blanket Order,Manufacturing,Tillverkning
 ,Ordered Items To Be Delivered,Beställda varor som skall levereras
 DocType: Account,Income,Inkomst
@@ -6272,7 +6302,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
 DocType: Fee Schedule,Student Category,elev Kategori
 DocType: Announcement,Student,Elev
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lager kvantitet till startproceduren är inte tillgänglig i lageret. Vill du spela in en Stock Transfer
 DocType: Shipping Rule,Shipping Rule Type,Leveransregel Typ
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå till rum
@@ -6282,7 +6311,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR
 DocType: Delivery Note,Distance (KM),Avstånd (KM)
 DocType: Asset,Custodian,Väktare
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Butikförsäljnings profil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Butikförsäljnings profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Lån utan säkerhet
@@ -6336,6 +6365,7 @@
 DocType: Loan,Disbursed,Utbetalt
 DocType: Healthcare Settings,Laboratory Settings,Laboratorieinställningar
 DocType: Clinical Procedure,Service Unit,Serviceenhet
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vänligen installera Instruktör Naming System i Utbildning&gt; Utbildningsinställningar
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Framgångsrikt sätta leverantör
 DocType: Leave Encashment,Leave Encashment,Lämna inlösen
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Vad gör den?
@@ -6353,6 +6383,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Prissättning Regel Hjälp
 DocType: School House,House Name,Hus-namn
 DocType: Fee Schedule,Total Amount per Student,Summa belopp per student
+DocType: Opportunity,Sales Stage,Försäljningsstadiet
 DocType: Purchase Taxes and Charges,Account Head,Kontohuvud
 DocType: Company,HRA Component,HRA komponent
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrisk
@@ -6368,7 +6399,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Påminnelse födelsedag för {0}
 DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
 DocType: Asset,Naming Series,Namge Serien
 DocType: Vital Signs,Coated,Överdragen
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet
@@ -6394,7 +6425,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM inte innehåller någon lagervara
 DocType: Chapter,Chapter Head,Kapitelhuvud
 DocType: Payment Term,Month(s) after the end of the invoice month,Månad (er) efter fakturamånadens slut
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lönestruktur ska ha flexibla förmånskomponenter för att fördela förmånsbeloppet
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lönestruktur ska ha flexibla förmånskomponenter för att fördela förmånsbeloppet
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektverksamhet / uppgift.
 DocType: Vital Signs,Very Coated,Mycket belagd
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Endast skattepåverkan (kan inte kräva men en del av skattepliktig inkomst)
@@ -6454,7 +6485,7 @@
 DocType: SG Creation Tool Course,Max Strength,max Styrka
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installera förinställningar
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
 DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record
@@ -6480,8 +6511,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvaror Levererans Kostnad
 DocType: Selling Settings,Settings for Selling Module,Inställningar för att sälja Modul
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrum Bokning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Kundtjänst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundtjänst
 DocType: BOM,Thumbnail,Miniatyr
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Inga kontakter med e-postadresser hittades.
 DocType: Item Customer Detail,Item Customer Detail,Produktdetaljer kund
 DocType: Notification Control,Prompt for Email on Submission of,Fråga för e-post på Inlämning av
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximal förmånsbelopp för anställd {0} överstiger {1}
@@ -6491,7 +6523,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Produkt {0} måste vara en lagervara
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Scheman för {0} överlappar, vill du fortsätta efter att ha skurit överlappade slitsar?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Standardskattemall
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenter har anmält sig
@@ -6516,7 +6548,7 @@
 DocType: GST Account,SGST Account,SGST-konto
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå till objekt
 DocType: Sales Partner,Partner Type,Partner Typ
-DocType: Purchase Taxes and Charges,Actual,Faktisk
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Faktisk
 DocType: Restaurant Menu,Restaurant Manager,Restaurangchef
 DocType: Authorization Rule,Customerwise Discount,Kundrabatt
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tidrapport för uppgifter.
@@ -6568,7 +6600,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppdatera fakturerat belopp i försäljningsorder
 DocType: BOM,Materials,Material
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
 ,Item Prices,Produktpriser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
@@ -6584,7 +6616,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry)
 DocType: Membership,Member Since,Medlem sedan
 DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Välj hälsovårdstjänst
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Välj hälsovårdstjänst
 DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4}
 DocType: Restaurant Reservation,Waitlisted,väntelistan
@@ -6633,7 +6665,7 @@
 DocType: Healthcare Settings,Patient Registration,Patientregistrering
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Ange huvud kostnadsställe
 DocType: Delivery Note,Print Without Amount,Skriv ut utan Belopp
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,avskrivnings Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,avskrivnings Datum
 ,Work Orders in Progress,Arbetsorder pågår
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Ut (i dagar)
@@ -6656,7 +6688,7 @@
 DocType: Assessment Result,Total Score,Totalpoäng
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601-standarden
 DocType: Journal Entry,Debit Note,Debetnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet
 DocType: Stock Entry,As per Stock UOM,Per Stock UOM
@@ -6670,10 +6702,10 @@
 DocType: Journal Entry,Total Debit,Totalt bankkort
 DocType: Travel Request Costing,Sponsored Amount,Sponsrat belopp
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard färdigvarulagret
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Var god välj Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Var god välj Patient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Försäljnings person
 DocType: Hotel Room Package,Amenities,Bekvämligheter
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budget och kostnadsställe
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget och kostnadsställe
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet
 DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoäng Inlösen
 ,Appointment Analytics,Utnämningsanalys
@@ -6687,6 +6719,7 @@
 DocType: Batch,Manufacturing Date,Tillverkningsdatum
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Avgiftsköp misslyckades
 DocType: Opening Invoice Creation Tool,Create Missing Party,Skapa saknade parti
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Total budget
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Om markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag"
@@ -6704,7 +6737,7 @@
 DocType: Opportunity Item,Basic Rate,Baskurs
 DocType: GL Entry,Credit Amount,Kreditbelopp
 DocType: Cheque Print Template,Signatory Position,tecknaren Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Ange som förlorade
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Ange som förlorade
 DocType: Timesheet,Total Billable Hours,Totalt debiterbara timmar
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Antal dagar som abonnenten måste betala fakturor som genereras av denna prenumeration
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansökningsdetaljer för anställda
@@ -6726,11 +6759,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Skicka in denna arbetsorder för vidare bearbetning.
 ,Items To Be Requested,Produkter att begäras
 DocType: Company,Company Info,Företagsinfo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Välj eller lägga till en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Välj eller lägga till en ny kund
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnadsställe krävs för att boka en räkningen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda
-DocType: Assessment Result,Summary,Sammanfattning
 DocType: Payment Request,Payment Request Type,Betalningsförfrågan Typ
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Bankkortkonto
@@ -6776,7 +6808,7 @@
 DocType: Stock Entry,Source Warehouse Address,Källa lageradress
 DocType: GL Entry,Voucher Type,Rabatt Typ
 DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prislista hittades inte eller avaktiverad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Prislista hittades inte eller avaktiverad
 DocType: Student Applicant,Approved,Godkänd
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
@@ -6802,6 +6834,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lista över sjukdomar som upptäckts på fältet. När den väljs kommer den automatiskt att lägga till en lista över uppgifter för att hantera sjukdomen
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Detta är en root healthcare service enhet och kan inte redigeras.
 DocType: Asset Repair,Repair Status,Reparationsstatus
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Lägg till försäljningspartners
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Redovisning journalanteckningar.
 DocType: Travel Request,Travel Request,Travel Request
 DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på From Warehouse
@@ -6809,7 +6842,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester.
 DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura.
 DocType: Purchase Invoice,input service,inmatningstjänst
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
 DocType: Employee Promotion,Employee Promotion,Medarbetarreklam
@@ -6818,7 +6851,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kurskod:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ange utgiftskonto
 DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
 DocType: Employee,Current Address,Nuvarande Adress
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Om artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges"
 DocType: Serial No,Purchase / Manufacture Details,Inköp / Tillverknings Detaljer
@@ -6843,7 +6876,7 @@
 DocType: Company,Date of Incorporation,Datum för upptagande
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totalt Skatt
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Senaste inköpspriset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
 DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager
 DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta)
 DocType: Delivery Note,Air,Luft
@@ -6861,7 +6894,7 @@
 DocType: Project,Gross Margin %,Bruttomarginal%
 DocType: BOM,With Operations,Med verksamhet
 DocType: Support Search Source,Post Route Key List,Skriv in ruttlängdslistan
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
 DocType: Asset,Is Existing Asset,Är befintlig tillgång
 DocType: Salary Component,Statistical Component,Statistisk komponent
 DocType: Salary Component,Statistical Component,Statistisk komponent
@@ -6871,20 +6904,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Uppfyllelse
 DocType: Purchase Taxes and Charges,On Previous Row Amount,På föregående v Belopp
 DocType: Item,Has Expiry Date,Har förfallodatum
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,överföring av tillgångar
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,överföring av tillgångar
 DocType: POS Profile,POS Profile,POS-Profil
 DocType: Training Event,Event Name,Händelsenamn
 DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan inte lämna in, Anställda kvar för att markera närvaro"
 DocType: Inpatient Record,Admission,Tillträde
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Antagning för {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
 DocType: Purchase Invoice Item,Deferred Expense,Uppskjuten kostnad
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1}
 DocType: Asset,Asset Category,tillgångsslag
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettolön kan inte vara negativ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettolön kan inte vara negativ
 DocType: Purchase Order,Advance Paid,Förskottsbetalning
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Överproduktionsprocent för försäljningsorder
 DocType: Item,Item Tax,Produkt Skatt
@@ -6912,9 +6945,10 @@
 DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxfel i skick: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
 DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Totalbeloppet för flexibelt stödkomponent {0} bör inte understiga \ än maximalt antal förmåner {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Upphängd
@@ -6934,7 +6968,7 @@
 DocType: Customer,Commission Rate,Provisionbetyg
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Framgångsrikt skapade betalningsuppgifter
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Skapade {0} scorecards för {1} mellan:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Gör Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Gör Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring
 DocType: Travel Itinerary,Preferred Area for Lodging,Önskat område för logi
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6963,21 +6997,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betalning avslutad omdirigera användare till valda sidan.
 DocType: Company,Existing Company,befintliga Company
 DocType: Healthcare Settings,Result Emailed,Resultat Emailed
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till &quot;Totalt&quot; eftersom alla artiklar är poster som inte är lagret
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till &quot;Totalt&quot; eftersom alla artiklar är poster som inte är lagret
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hittills kan det inte vara lika eller mindre än från datumet
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Inget att ändra
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Välj en csv-fil
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Välj en csv-fil
 DocType: Holiday List,Total Holidays,Totalt helgdagar
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Missande e-postmall för leverans. Ange en i Leveransinställningar.
 DocType: Student Leave Application,Mark as Present,Mark som Present
 DocType: Supplier Scorecard,Indicator Color,Indikatorfärg
 DocType: Purchase Order,To Receive and Bill,Ta emot och Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Rad # {0}: Reqd by Date kan inte vara före Transaktionsdatum
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Rad # {0}: Reqd by Date kan inte vara före Transaktionsdatum
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalda Produkter
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Välj serienummer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Välj serienummer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall
 DocType: Serial No,Delivery Details,Leveransdetaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
 DocType: Program,Program Code,programkoden
 DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp
 ,Item-wise Purchase Register,Produktvis Inköpsregister
@@ -6999,6 +7034,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Hämta artiklar från BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
 DocType: Cash Flow Mapping,Is Income Tax Expense,Är inkomstskattkostnad
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din beställning är ute för leverans!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kolla här om studenten är bosatt vid institutets vandrarhem.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan

erpnext/translations/sw.csv

diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index e33b6b5..c4da80b 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Jisajili
 DocType: Patient,Divorced,Talaka
 DocType: Support Settings,Post Route Key,Njia ya Njia ya Chapisho
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Ripoti za Tathmini
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Haiwezi kuhamisha Mfanyakazi na hali ya kushoto
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta"
 DocType: Vehicle Service,Mileage,Mileage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?
 DocType: Drug Prescription,Update Schedule,Sasisha Ratiba
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Chagua Mtoa Default
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Onyesha Mfanyakazi
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Asilimia ya upungufu kwa Kazi ya Kazi
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Kisheria
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Kisheria
 DocType: Shopify Settings,Sales Order Series,Mipango ya Utaratibu wa Mauzo
 DocType: Vital Signs,Tongue,Lugha
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa
 ,Delay Days,Siku za kuchelewa
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice
 DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito
 DocType: Asset Maintenance Log,Periodicity,Periodicity
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Kiwango cha Mauzo
 DocType: Cost Center,Stock User,Mtumiaji wa hisa
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Maelezo ya Mawasiliano
 DocType: Company,Phone No,No Simu
 DocType: Delivery Trip,Initial Email Notification Sent,Arifa ya awali ya barua pepe iliyotumwa
 DocType: Bank Statement Settings,Statement Header Mapping,Maelezo ya Ramani ya kichwa
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.
 DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilo
 DocType: Tax Withholding Category,Tax Withholding Category,Jamii ya Kuzuia Ushuru
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Matangazo
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Kampuni sawa imeingia zaidi ya mara moja
 DocType: Patient,Married,Ndoa
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Hairuhusiwi kwa {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Hairuhusiwi kwa {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pata vitu kutoka
 DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumla ya Kizuizi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumla ya Kizuizi
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Hakuna vitu vilivyoorodheshwa
 DocType: Asset Repair,Error Description,Maelezo ya Hitilafu
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Tumia Format ya Msajili wa Fedha ya Desturi
 DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Si vitu vilivyopatikana
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Si vitu vilivyopatikana
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
 DocType: Lead,Person Name,Jina la Mtu
 DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera
 DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Chagua BOM
 DocType: SMS Log,SMS Log,Ingia ya SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji.
 DocType: Lead,Interested,Inastahili
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Ufunguzi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Kutoka {0} hadi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Kutoka {0} hadi {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programu:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Imeshindwa kuanzisha kodi
 DocType: Item,Copy From Item Group,Nakala Kutoka Kundi la Bidhaa
-DocType: Delivery Trip,Delivery Notification,Arifa ya utoaji
 DocType: Journal Entry,Opening Entry,Kuingia Uingiaji
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Malipo ya Akaunti tu
 DocType: Loan,Repay Over Number of Periods,Rejesha Zaidi ya Kipindi cha Kipindi
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Taarifa ya Akaunti
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Madawa
 DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
 DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Kazi ya Kazi imekuwa {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Mshahara wa Kila mwaka
 DocType: Daily Work Summary,Daily Work Summary,Muhtasari wa Kazi ya Kila siku
 DocType: Period Closing Voucher,Closing Fiscal Year,Kufunga Mwaka wa Fedha
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} imehifadhiwa
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} imehifadhiwa
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Gharama za Hifadhi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Chagua Ghala la Target
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Kigezo cha Uhakiki wa Ubora
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
 DocType: Item,Supply Raw Materials for Purchase,Vifaa vya Raw kwa Ununuzi
 DocType: Agriculture Analysis Criteria,Fertilizer,Mbolea
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Taarifa ya Benki ya Invoice Item
 DocType: Products Settings,Show Products as a List,Onyesha Bidhaa kama Orodha
 DocType: Salary Detail,Tax on flexible benefit,Kodi kwa faida rahisi
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Hati ya Kupokea
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
 DocType: BOM Update Tool,New BOM,BOM mpya
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Taratibu zilizowekwa
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Taratibu zilizowekwa
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Onyesha POS tu
 DocType: Supplier Group,Supplier Group Name,Jina la kundi la wasambazaji
 DocType: Driver,Driving License Categories,Makundi ya leseni ya kuendesha gari
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Kipindi cha Mishahara
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Fanya Waajiriwa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Matangazo
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Utekelezaji
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
 DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Maelezo ya Malipo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Hifadhi haitoshi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Hifadhi haitoshi
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
 DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo
 DocType: Bank Account,Bank Account,Akaunti ya benki
 DocType: Travel Itinerary,Check-out Date,Tarehe ya Kuangalia
 DocType: Leave Type,Allow Negative Balance,Ruhusu Kiwango cha Mizani
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Chagua kipengee cha Mbadala
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Chagua kipengee cha Mbadala
 DocType: Employee,Create User,Unda Mtumiaji
 DocType: Selling Settings,Default Territory,Eneo la Default
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisheni
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item
 DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype inayohusiana
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
 DocType: Lead,Address & Contact,Anwani na Mawasiliano
 DocType: Leave Allocation,Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita
 DocType: Sales Partner,Partner website,Mtandao wa wavuti
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Maelezo ya Ununuzi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
 DocType: Salary Slip,Total Principal Amount,Jumla ya Kiasi Kikubwa
 DocType: Student Guardian,Relation,Uhusiano
 DocType: Student Guardian,Mother,Mama
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi
 DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo.
 DocType: Job Applicant,Cover Letter,Barua ya maombi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta
@@ -566,7 +567,7 @@
 DocType: Journal Entry,Multi Currency,Fedha nyingi
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara
 DocType: Employee Benefit Claim,Expense Proof,Ushahidi wa gharama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Kumbuka Utoaji
 DocType: Patient Encounter,Encounter Impression,Kukutana na Mchapishaji
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
@@ -577,7 +578,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
 DocType: Student Applicant,Admitted,Imekubaliwa
 DocType: Workstation,Rent Cost,Gharama ya Kodi
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Matukio ya kalenda ijayo
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Tabia za aina tofauti
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Tafadhali chagua mwezi na mwaka
@@ -611,10 +612,10 @@
 DocType: Project Update,Good/Steady,Nzuri / imara
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarehe ya ankara
 DocType: GL Entry,Debit Amount,Kiwango cha Debit
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
 DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu
 DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Tafadhali tazama kiambatisho
 DocType: Purchase Order,% Received,Imepokea
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi
@@ -655,7 +656,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Jumla ya Kipaumbele
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
 DocType: Dosage Strength,Strength,Nguvu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Unda Wateja wapya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Unda Wateja wapya
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Kuzimia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Unda Amri ya Ununuzi
@@ -666,14 +667,14 @@
 DocType: Workstation,Consumable Cost,Gharama zinazoweza kutumika
 DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari
 DocType: Student Log,Medical,Matibabu
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sababu ya kupoteza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Tafadhali chagua Dawa
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Sababu ya kupoteza
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Tafadhali chagua Dawa
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
 DocType: Announcement,Receiver,Mpokeaji
 DocType: Location,Area UOM,Simu ya UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Fursa
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Fursa
 DocType: Lab Test Template,Single,Mmoja
 DocType: Compensatory Leave Request,Work From Date,Kazi Kutoka Tarehe
 DocType: Salary Slip,Total Loan Repayment,Ulipaji wa Mkopo wa Jumla
@@ -687,7 +688,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
 DocType: Delivery Note,% Installed,Imewekwa
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
 DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga
 DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
@@ -713,7 +714,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
 DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote.
 DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto
@@ -750,12 +751,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
 DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji
 DocType: Loan,Total Payment,Malipo ya Jumla
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Muda Kati ya Uendeshaji (kwa muda mfupi)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo
 DocType: Healthcare Service Unit,Occupied,Imewekwa
 DocType: Clinical Procedure,Consumables,Matumizi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika
 DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.
 DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kigezo cha Ramani ya Mapato ya Fedha
 DocType: Travel Request,Costing Details,Maelezo ya gharama
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Onyesha Maingizo ya Kurudi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
 DocType: Journal Entry,Difference (Dr - Cr),Tofauti (Dr - Cr)
 DocType: Bank Guarantee,Providing,Kutoa
 DocType: Account,Profit and Loss,Faida na Kupoteza
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika"
 DocType: Patient,Risk Factors,Mambo ya Hatari
 DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
 DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Kusimamia Kudhibiti Msaada
 DocType: Vital Signs,Body Temperature,Joto la Mwili
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,Kitu cha Kumbuka cha Ufungaji
 DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa
 DocType: Budget,Ignore,Puuza
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} haifanyi kazi
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} haifanyi kazi
 DocType: Woocommerce Settings,Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Unda Slips za Mshahara
 DocType: Vital Signs,Bloated,Imezuiwa
 DocType: Salary Slip,Salary Slip Timesheet,Timesheet ya Mshahara Mshahara
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
 DocType: Item Price,Valid From,Halali Kutoka
 DocType: Sales Invoice,Total Commission,Jumla ya Tume
 DocType: Tax Withholding Account,Tax Withholding Account,Akaunti ya Kuzuia Ushuru
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
 DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika
 DocType: Delivery Note,Rail,Reli
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Mwaka wa fedha / uhasibu.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Mwaka wa fedha / uhasibu.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Maadili yaliyokusanywa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify
@@ -895,7 +896,7 @@
 ,Lead Id,Weka Id
 DocType: C-Form Invoice Detail,Grand Total,Jumla ya Jumla
 DocType: Assessment Plan,Course,Kozi
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kanuni ya Sehemu
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kanuni ya Sehemu
 DocType: Timesheet,Payslip,Ilipigwa
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Ramani ya Bidhaa
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,Bio ya kibinafsi
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Kitambulisho cha Uanachama
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Imetolewa: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Imetolewa: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Akaunti ya kulipa
 DocType: Payment Entry,Type of Payment,Aina ya Malipo
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Siku ya Nusu ya Siku ni lazima
@@ -929,12 +930,11 @@
 DocType: Authorization Rule,Customer or Item,Wateja au Bidhaa
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Wateja database.
 DocType: Quotation,Quotation To,Nukuu Kwa
-DocType: Lead,Middle Income,Mapato ya Kati
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Mapato ya Kati
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Kufungua (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Kiwango kilichowekwa hawezi kuwa hasi
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Tafadhali weka Kampuni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Wateja&gt; Kikundi cha Wateja&gt; Eneo
 DocType: Share Balance,Share Balance,Shiriki Mizani
 DocType: Amazon MWS Settings,AWS Access Key ID,Kitambulisho cha Ufikiaji wa AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kodi ya Nyumba ya Kila mwezi
@@ -996,26 +996,29 @@
 DocType: Buying Settings,Supplier Naming By,Wafanyabiashara Wanitaja Na
 DocType: Activity Type,Default Costing Rate,Kiwango cha Chaguo cha Kimaadili
 DocType: Maintenance Schedule,Maintenance Schedule,Ratiba ya Matengenezo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk."
 DocType: Employee Promotion,Employee Promotion Details,Maelezo ya Kukuza Waajiri
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Mabadiliko ya Net katika Mali
 DocType: Employee,Passport Number,Nambari ya Pasipoti
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Uhusiano na Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Meneja
 DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Kutoka Mwaka wa Fedha
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa
 DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo
 DocType: Work Order Operation,In minutes,Kwa dakika
 DocType: Issue,Resolution Date,Tarehe ya Azimio
 DocType: Lab Test Template,Compound,Kipengee
+DocType: Opportunity,Probability (%),Uwezekano (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Arifa ya Usajili
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Chagua Mali
 DocType: Student Batch Name,Batch Name,Jina la Kundi
 DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara
 ,Hotel Room Occupancy,Kazi ya chumba cha Hoteli
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet iliunda:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia
 DocType: GST Settings,GST Settings,Mipangilio ya GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
@@ -1066,6 +1069,7 @@
 DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Maelezo ya Huduma
 DocType: Lab Test Template,Grouped,Yameunganishwa
 DocType: Selling Settings,Delivery Note Required,Kumbuka Utoaji Inahitajika
@@ -1085,12 +1089,13 @@
 DocType: Instructor Log,Other Details,Maelezo mengine
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Kuinua
 DocType: Lab Test,Test Template,Kigezo cha Mtihani
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Wateja&gt; Kikundi cha Wateja&gt; Eneo
 DocType: Restaurant Order Entry Item,Served,Imehudumiwa
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Maelezo ya sura.
 DocType: Account,Accounts,Akaunti
 DocType: Vehicle,Odometer Value (Last),Thamani ya Odometer (Mwisho)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Matukio ya vigezo vya scorecard ya wasambazaji.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Masoko
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Masoko
 DocType: Sales Invoice,Redeem Loyalty Points,Punguza Pole ya Uaminifu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
 DocType: Request for Quotation,Get Suppliers,Pata Wauzaji
@@ -1146,7 +1151,7 @@
 DocType: Leave Allocation,Allocation,Ugawaji
 DocType: Purchase Order,Supply Raw Materials,Vifaa vya Malighafi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Malipo ya sasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} si kitu cha hisa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} si kitu cha hisa
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
 DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
@@ -1155,6 +1160,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Tuma na Kiambatisho
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Tafadhali chagua kila wiki siku
 DocType: Inpatient Record,O Negative,O Hasi
 DocType: Work Order Operation,Planned End Time,Muda wa Mwisho
@@ -1172,12 +1178,12 @@
 DocType: Soil Texture,Sand,Mchanga
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati
 DocType: Opportunity,Opportunity From,Fursa Kutoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza
 DocType: BOM,Website Specifications,Ufafanuzi wa tovuti
 DocType: Special Test Items,Particulars,Maelezo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Kutoka {0} ya aina {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Kiini cha Kubadilisha ni lazima
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Kiini cha Kubadilisha ni lazima
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti
@@ -1191,7 +1197,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
 DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
 DocType: Project Update,How is the Project Progressing Right Now?,Je! Mradi unaendeleaje sasa?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampeni za mauzo.
 DocType: Project Task,Make Timesheet,Fanya Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1224,28 +1230,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Aina ya kudai ya gharama
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Ongeza Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Mali yamepigwa kupitia Entri ya Journal {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Mali yamepigwa kupitia Entri ya Journal {0}
 DocType: Loan,Interest Income Account,Akaunti ya Mapato ya riba
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Kagua Mwaliko uliotumwa
 DocType: Shift Assignment,Shift Assignment,Kazi ya Shift
 DocType: Employee Transfer Property,Employee Transfer Property,Mali ya Uhamisho wa Wafanyakazi
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknolojia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Enda kwa
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Kuweka Akaunti ya Barua pepe
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Tafadhali ingiza kipengee kwanza
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Uchambuzi wa Mahitaji
 DocType: Asset Repair,Downtime,Downtime
 DocType: Account,Liability,Dhima
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Muda wa Elimu:
 DocType: Salary Component,Do not include in total,Usijumuishe kwa jumla
 DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Orodha ya Bei haichaguliwa
 DocType: Employee,Family Background,Familia ya Background
 DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe
@@ -1280,14 +1287,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa
 DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
 DocType: Asset,Opening Accumulated Depreciation,Kufungua kushuka kwa thamani
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Chombo cha Usajili wa Programu
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Rekodi za Fomu za C
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Rekodi za Fomu za C
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sehemu tayari zipo
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Wateja na Wasambazaji
 DocType: Email Digest,Email Digest Settings,Mipangilio ya Digest ya barua pepe
@@ -1322,7 +1329,6 @@
 DocType: Upload Attendance,Import Attendance,Weka Mahudhurio
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Vikundi vyote vya Item
 DocType: Work Order,Item To Manufacture,Mchapishaji wa Utengenezaji
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} hali ni {2}
 DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto
 DocType: Employee,Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
@@ -1332,7 +1338,7 @@
 DocType: Sales Invoice,Payment Due Date,Tarehe ya Kutayarisha Malipo
 DocType: Drug Prescription,Interval UOM,Muda wa UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
 DocType: Item,Hub Publishing Details,Maelezo ya Uchapishaji wa Hub
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Kufungua&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Fungua Kufanya
@@ -1346,7 +1352,7 @@
 DocType: Payroll Entry,Bimonthly,Bimonthly
 DocType: Vehicle Service,Brake Pad,Padha ya Breki
 DocType: Fertilizer,Fertilizer Contents,Mbolea Yaliyomo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Utafiti na Maendeleo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Utafiti na Maendeleo
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kiasi cha Bill
 DocType: Company,Registration Details,Maelezo ya Usajili
 DocType: Timesheet,Total Billed Amount,Kiasi kilicholipwa
@@ -1396,9 +1402,9 @@
 DocType: Restaurant Table,Minimum Seating,Kukaa chini
 DocType: Item Attribute,Item Attribute Values,Kipengee cha sifa za Maadili
 DocType: Examination Result,Examination Result,Matokeo ya Uchunguzi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Receipt ya Ununuzi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Receipt ya Ununuzi
 ,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Futa Jumla ya Zero Uchina
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
@@ -1408,8 +1414,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho
 DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tarehe ya Toleo la Mabadiliko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
+DocType: Delivery Settings,Dispatch Notification Attachment,Kusambaza Taarifa ya Sawa
 DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa
 DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Tafadhali chagua aina ya hati kwanza
@@ -1420,7 +1427,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Uliohitajika Uchina
 DocType: Marketplace Settings,Custom Data,Takwimu za Desturi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Hapana ya serial ni lazima kwa kipengee {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Hapana ya serial ni lazima kwa kipengee {0}
 DocType: Bank Reconciliation,Total Amount,Jumla
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Mgonjwa {0} hawana rejea ya wateja kwa ankara
@@ -1449,11 +1456,11 @@
 DocType: Woocommerce Settings,Endpoints,Mwisho
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa
 DocType: Quality Inspection Reading,Reading 6,Kusoma 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
 DocType: Share Transfer,From Folio No,Kutoka No ya Folio
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ununuzi wa ankara ya awali
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
 DocType: Shopify Tax Account,ERPNext Account,Akaunti ya Akaunti ya ERP
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} imefungwa hivyo shughuli hii haiwezi kuendelea
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR
@@ -1469,19 +1476,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Invozi ya Ununuzi
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
 DocType: GL Entry,Voucher Detail No,Maelezo ya Voucher No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Invozi mpya ya Mauzo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Invozi mpya ya Mauzo
 DocType: Stock Entry,Total Outgoing Value,Thamani Yote ya Kuondoka
 DocType: Healthcare Practitioner,Appointments,Uteuzi
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
 DocType: Lead,Request for Information,Ombi la Taarifa
 ,LeaderBoard,Kiongozi wa Viongozi
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kiwango na Margin (Kampuni ya Fedha)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
 DocType: Payment Request,Paid,Ilipwa
 DocType: Program Fee,Program Fee,Malipo ya Programu
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya &quot;meza ya Bomu ya Mlipuko&quot; kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Amri za Kazi zifuatazo zimeundwa:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Amri za Kazi zifuatazo zimeundwa:
 DocType: Salary Slip,Total in words,Jumla ya maneno
 DocType: Inpatient Record,Discharged,Imetolewa
 DocType: Material Request Item,Lead Time Date,Tarehe ya Muda wa Kuongoza
@@ -1492,9 +1499,8 @@
 DocType: Support Settings,Get Started Sections,Fungua Sehemu
 DocType: Lead,CRM-LEAD-.YYYY.-,MKAZI-MWEZI - YYYY.-
 DocType: Loan,Sanctioned,Imeteuliwa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Kiasi cha Ugawaji Jumla: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
 DocType: Payroll Entry,Salary Slips Submitted,Slips za Mshahara Iliombwa
 DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;."
@@ -1502,8 +1508,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kutoka mahali
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay haiwezi kuwa mbaya
 DocType: Student Admission,Publish on website,Chapisha kwenye tovuti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Wasambazaji&gt; Aina ya Wasambazaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
 DocType: Subscription,Cancelation Date,Tarehe ya kufuta
 DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi
@@ -1512,7 +1517,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Chombo cha Kuhudhuria Wanafunzi
 DocType: Restaurant Menu,Price List (Auto created),Orodha ya Bei (Iliundwa kwa Auto)
 DocType: Cheque Print Template,Date Settings,Mpangilio wa Tarehe
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Tofauti
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Tofauti
 DocType: Employee Promotion,Employee Promotion Detail,Wafanyakazi wa Kukuza Maelezo
 ,Company Name,jina la kampuni
 DocType: SMS Center,Total Message(s),Ujumbe Jumla (s)
@@ -1541,7 +1546,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Usitumie Makumbusho ya Siku ya Kuzaliwa
 DocType: Expense Claim,Total Advance Amount,Jumla ya Mapendekezo ya Kiasi
 DocType: Delivery Stop,Estimated Arrival,Ufikiaji uliotarajiwa
-DocType: Delivery Stop,Notified by Email,Taarifa kwa barua pepe
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Angalia Makala Yote
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Ingia ndani
 DocType: Item,Inspection Criteria,Vigezo vya ukaguzi
@@ -1551,7 +1555,7 @@
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Nyeupe
 DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
 DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
 DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja
@@ -1561,11 +1565,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Mfanyakazi Mpya
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Kulikuwa na hitilafu. Sababu moja ya uwezekano inaweza kuwa kwamba haujahifadhi fomu. Tafadhali wasiliana na support@erpnext.com ikiwa tatizo linaendelea.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Yangu Cart
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Aina ya Utaratibu lazima iwe moja ya {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Aina ya Utaratibu lazima iwe moja ya {0}
 DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina
 DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
 DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kundi la Mwanafunzi
 DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo
 DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo
@@ -1575,7 +1579,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Chaguzi za hisa
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Hakuna Vitu vilivyoongezwa kwenye gari
 DocType: Journal Entry Account,Expense Claim,Madai ya Madai
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?"
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Uchina kwa {0}
 DocType: Leave Application,Leave Application,Acha Maombi
 DocType: Patient,Patient Relation,Uhusiano wa Mgonjwa
@@ -1599,7 +1603,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tafadhali taja {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
 DocType: Delivery Note,Delivery To,Utoaji Kwa
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Uumbaji wa viumbe umefungwa.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Uumbaji wa viumbe umefungwa.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Muhtasari wa Kazi kwa {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Toleo la meza ni lazima
@@ -1668,8 +1672,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Duru
 DocType: Buying Settings,Material Transferred for Subcontract,Nyenzo zimehamishwa kwa Mkataba wa Chini
 DocType: Email Digest,Purchase Orders Items Overdue,Malipo ya Amri ya Ununuzi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Namba ya Posta
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Namba ya Posta
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0}
 DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Kufanya Entries Stock
@@ -1682,7 +1686,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero
 DocType: Company,Date of Commencement,Tarehe ya Kuanza
 DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Barua pepe imetumwa kwa {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Barua pepe imetumwa kwa {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Kwa {0} | {1} {2}
@@ -1698,7 +1702,7 @@
 DocType: Company,Parent Company,Kampuni mama
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Vyumba vya aina ya aina {0} hazipatikani kwa {1}
 DocType: Healthcare Practitioner,Default Currency,Fedha ya Default
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Upeo wa juu kwa Bidhaa {0} ni {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Upeo wa juu kwa Bidhaa {0} ni {1}%
 DocType: Asset Movement,From Employee,Kutoka kwa Mfanyakazi
 DocType: Driver,Cellphone Number,Nambari ya simu ya mkononi
 DocType: Project,Monitor Progress,Kufuatilia Maendeleo
@@ -1717,7 +1721,7 @@
 DocType: SMS Center,Total Characters,Washirika wa jumla
 DocType: Employee Advance,Claimed,Alidai
 DocType: Crop,Row Spacing,Upeo wa Row
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Maelezo ya Nambari ya Invoice ya Fomu
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo
@@ -1749,7 +1753,7 @@
 DocType: Lead,Consultant,Mshauri
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano wa Mahudhurio
 DocType: Salary Slip,Earnings,Mapato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Kufungua Mizani ya Uhasibu
 ,GST Sales Register,Jumuiya ya Daftari ya Mauzo
 DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo
@@ -1763,7 +1767,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Mashamba yatakopwa zaidi wakati wa uumbaji.
 DocType: Setup Progress Action,Domains,Domains
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Usimamizi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Usimamizi
 DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Chagua kampuni kwanza
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni &quot;SM&quot;, na msimbo wa kipengee ni &quot;T-SHIRT&quot;, msimbo wa kipengee wa kipengee utakuwa &quot;T-SHIRT-SM&quot;"
@@ -1790,7 +1794,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa &#39;
 DocType: Fee Validity,Valid Till,Halali Mpaka
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Kitu kimoja hawezi kuingizwa mara nyingi.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi"
 DocType: Lead,Lead,Cheza
@@ -1799,7 +1803,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,Kitambulisho cha MWS Auth
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entry Entry {0} imeundwa
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Huna ushawishi wa Pole ya Uaminifu ili ukomboe
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
 ,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Inasasisha nyakati za kuwasili za makadirio.
@@ -1858,13 +1863,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa"
 DocType: Crop Cycle,Less than a year,Chini ya mwaka
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Namba ya Mkono ya Mwanafunzi
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Mwisho wa Dunia
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Mwisho wa Dunia
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} haiwezi kuwa na Kundi
 DocType: Crop,Yield UOM,Uzao UOM
 ,Budget Variance Report,Ripoti ya Tofauti ya Bajeti
 DocType: Salary Slip,Gross Pay,Pato la Pato
 DocType: Item,Is Item from Hub,Ni kitu kutoka Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Mgawanyiko ulipwa
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ya Uhasibu
@@ -1899,7 +1904,6 @@
 DocType: Item Default,Default Buying Cost Center,Kituo cha Gharama cha Ununuzi cha Default
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Kwa Default Supplier (hiari)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,kwa
 DocType: Supplier Quotation Item,Lead Time in days,Tembea Muda katika siku
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
@@ -1908,7 +1912,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Maagizo ya Majaribio ya Lab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Ndogo
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ikiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri"
@@ -1928,19 +1932,19 @@
 DocType: Contract,Contract,Mkataba
 DocType: Plant Analysis,Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara
 DocType: Email Digest,Add Quote,Ongeza Nukuu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Gharama zisizo sahihi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
 DocType: Agriculture Analysis Criteria,Agriculture,Kilimo
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Unda Utaratibu wa Mauzo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zima ankara
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Wingi wa Kufanya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sawa Data ya Mwalimu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sawa Data ya Mwalimu
 DocType: Asset Repair,Repair Cost,Tengeneza Gharama
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Bidhaa au Huduma zako
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Imeshindwa kuingia
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Malipo {0} yameundwa
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Malipo {0} yameundwa
 DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hali ya Malipo
@@ -1966,13 +1970,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kutoka Jina la Chama
 DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Vifaa vya Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Aina ya Doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
 DocType: Subscription Plan,Billing Interval Count,Muda wa Kipaji cha Hesabu
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Uteuzi na Mkutano wa Wagonjwa
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Thamani haipo
@@ -2031,7 +2035,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Vifaa
 DocType: Prescription Dosage,Prescription Dosage,Kipimo cha Dawa
 DocType: Contract,HR Manager,Meneja wa HR
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Tafadhali chagua Kampuni
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Tafadhali chagua Kampuni
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Uondoaji wa Hifadhi
 DocType: Purchase Invoice,Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Thamani hii hutumiwa kwa hesabu ya pro-rata temporis
@@ -2093,6 +2097,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Faida nyingi (Kiasi)
 DocType: Purchase Invoice,Contact Person,Kuwasiliana na mtu
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Tarehe ya Mwanzo Inatarajiwa&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya Mwisho Inatarajiwa&#39;
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Hakuna data kwa kipindi hiki
 DocType: Course Scheduling Tool,Course End Date,Tarehe ya Mwisho wa Kozi
 DocType: Holiday List,Holidays,Likizo
 DocType: Sales Order Item,Planned Quantity,Wingi wa Mpango
@@ -2147,7 +2152,6 @@
 DocType: HR Settings,Employee Settings,Mipangilio ya Waajiriwa
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Inapakia Mfumo wa Malipo
 ,Batch-Wise Balance History,Historia ya Mizani-Hekima
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Wasambazaji&gt; Kikundi cha Wasambazaji
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
 DocType: Package Code,Package Code,Kanuni ya pakiti
@@ -2160,7 +2164,7 @@
 DocType: Leave Type,Max Leaves Allowed,Majani Max Yanaruhusiwa
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa."
 DocType: Email Digest,Bank Balance,Mizani ya Benki
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Acha Msaidizi Wajibu wa Kuacha Maombi
 DocType: Job Opening,"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk."
 DocType: Journal Entry Account,Account Balance,Mizani ya Akaunti
@@ -2190,7 +2194,7 @@
 DocType: Shipping Rule Condition,To Value,Ili Thamani
 DocType: Loyalty Program,Loyalty Program Type,Aina ya Programu ya Uaminifu
 DocType: Asset Movement,Stock Manager,Meneja wa Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kilimo (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Ufungashaji wa Ufungashaji
@@ -2258,7 +2262,7 @@
 DocType: Maintenance Schedule,Schedules,Mipango
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale
 DocType: Cashier Closing,Net Amount,Kiasi cha Nambari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Maelezo ya No
 DocType: Landed Cost Voucher,Additional Charges,Malipo ya ziada
 DocType: Support Search Source,Result Route Field,Shamba la Njia ya Matokeo
@@ -2308,7 +2312,7 @@
 DocType: Travel Itinerary,Mode of Travel,Njia ya Kusafiri
 DocType: Sales Invoice Item,Brand Name,Jina la Brand
 DocType: Purchase Receipt,Transporter Details,Maelezo ya Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Sanduku
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Wafanyabiashara wawezekana
 DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi
@@ -2331,6 +2335,7 @@
 ,Lead Name,Jina la Kiongozi
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Matarajio
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Kufungua Mizani ya Stock
 DocType: Asset Category Account,Capital Work In Progress Account,Kazi ya Kitaifa Katika Akaunti ya Maendeleo
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Marekebisho ya Thamani ya Mali
@@ -2339,7 +2344,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Hakuna Vipande vya kuingiza
 DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
 DocType: Loan,Repayment Method,Njia ya kulipa
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti"
 DocType: Quality Inspection Reading,Reading 4,Kusoma 4
@@ -2383,7 +2388,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon
 DocType: SMS Center,Receiver List,Orodha ya Kupokea
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Tafuta kitu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Tafuta kitu
 DocType: Payment Schedule,Payment Amount,Kiwango cha Malipo
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
 DocType: Healthcare Settings,Healthcare Service Items,Vitu vya Huduma za Afya
@@ -2416,7 +2421,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
 DocType: Share Balance,To No,Hapana
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
 DocType: Accounts Settings,Credit Controller,Mdhibiti wa Mikopo
 DocType: Loan,Applicant Type,Aina ya Msaidizi
 DocType: Purchase Invoice,03-Deficiency in services,Upungufu wa 03 katika huduma
@@ -2431,7 +2436,7 @@
 DocType: Party Account,Party Account,Akaunti ya Chama
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Tafadhali chagua Kampuni na Uteuzi
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Rasilimali
-DocType: Lead,Upper Income,Mapato ya Juu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Mapato ya Juu
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Kataa
 DocType: Journal Entry Account,Debit in Company Currency,Debit katika Fedha ya Kampuni
 DocType: BOM Item,BOM Item,Kipengee cha BOM
@@ -2467,7 +2472,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Bei
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Bei
 DocType: Quotation,Term Details,Maelezo ya muda
 DocType: Employee Incentive,Employee Incentive,Ushawishi wa Waajiriwa
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
@@ -2497,7 +2502,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Acha na Uhudhuriaji
 DocType: Asset,Comprehensive Insurance,Bima kamili
 DocType: Maintenance Visit,Partially Completed,Ilikamilishwa kikamilifu
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Uaminifu Point: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Uaminifu Point: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Ongeza Msaidizi
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensitivity ya wastani
 DocType: Leave Type,Include holidays within leaves as leaves,Jumuisha likizo ndani ya majani kama majani
 DocType: Loyalty Program,Redemption,Ukombozi
@@ -2529,7 +2535,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Malipo ya Masoko
 ,Item Shortage Report,Ripoti ya uhaba wa habari
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Haiwezi kuunda vigezo vigezo. Tafadhali renama vigezo
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja &quot;Uzito UOM&quot; pia"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
 DocType: Hub User,Hub Password,Hub Password
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Toka Kundi la kozi la Kundi kwa kila Batch
@@ -2550,7 +2556,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Mshahara wa ziada wa Mshahara
 DocType: Material Request,Transferred,Imehamishwa
 DocType: Vehicle,Doors,Milango
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Kamili!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Kamili!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Kukusanya ada kwa Usajili wa Mgonjwa
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
 DocType: Course Assessment Criteria,Weightage,Uzito
@@ -2587,7 +2593,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Mizani ya Ufunguzi
 DocType: Asset,Depreciation Method,Njia ya kushuka kwa thamani
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?"
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Jumla ya Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Jumla ya Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Uchambuzi wa Upimaji
 DocType: Soil Texture,Sand Composition (%),Mchanga Muundo (%)
 DocType: Job Applicant,Applicant for a Job,Mwombaji wa Kazi
 DocType: Production Plan Material Request,Production Plan Material Request,Mpango wa Ushauri wa Nyenzo ya Uzalishaji
@@ -2602,7 +2609,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Marko ya Tathmini (nje ya 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Kuu
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Tofauti
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe nambari hasi"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
@@ -2648,14 +2655,14 @@
 DocType: Student Group,Instructors,Wafundishaji
 DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Shiriki Usimamizi
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Shiriki Usimamizi
 DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Malipo
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Dhibiti amri zako
 DocType: Work Order Operation,Actual Time and Cost,Muda na Gharama halisi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Upeo wa Mazao
 DocType: Course,Course Abbreviation,Hali ya Mafunzo
@@ -2666,6 +2673,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,On
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza.
+DocType: Delivery Settings,Dispatch Settings,Mipangilio ya Dispatch
 DocType: Material Request Plan Item,Actual Qty,Uhakika halisi
 DocType: Sales Invoice Item,References,Marejeleo
 DocType: Quality Inspection Reading,Reading 10,Kusoma 10
@@ -2675,11 +2683,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Washirika
 DocType: Asset Movement,Asset Movement,Mwendo wa Mali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Cart
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,New Cart
 DocType: Taxable Salary Slab,From Amount,Kutoka kwa Kiasi
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina
 DocType: Leave Type,Encashment,Kuingiza
+DocType: Delivery Settings,Delivery Settings,Mipangilio ya utoaji
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
 DocType: SMS Center,Create Receiver List,Unda Orodha ya Kupokea
 DocType: Vehicle,Wheels,Magurudumu
@@ -2692,7 +2701,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Maelezo ya Timesheet
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Uchina uliotumiwa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Mawasiliano ya simu
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
@@ -2703,12 +2712,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja safu tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
 DocType: Sales Order Item,Delivery Warehouse,Ghala la Utoaji
 DocType: Leave Type,Earned Leave Frequency,Kulipwa Kuondoka Frequency
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Aina ndogo
 DocType: Serial No,Delivery Document No,Nambari ya Hati ya Utoaji
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Hakikisha utoaji kulingana na No ya Serial iliyozalishwa
 DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali&#39; katika Kampuni {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali&#39; katika Kampuni {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Pata Vitu Kutoka Mapato ya Ununuzi
 DocType: Serial No,Creation Date,Tarehe ya Uumbaji
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Eneo la Target linahitajika kwa mali {0}
@@ -2722,12 +2731,10 @@
 DocType: Item,Has Variants,Ina tofauti
 DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Sasisha jibu
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
 DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Hakuna vitu vilivyopokelewa vimepungua
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa
 DocType: Project,Collect Progress,Kusanya Maendeleo
@@ -2764,7 +2771,7 @@
 DocType: Salary Component,Flexible Benefits,Flexible Faida
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Kulikuwa na makosa.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Kulikuwa na makosa.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
 DocType: Guardian,Guardian Interests,Maslahi ya Guardian
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Sasisha Jina la Akaunti / Nambari
@@ -2784,7 +2791,7 @@
 DocType: Pricing Rule,Selling,Kuuza
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
 DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
 DocType: Website Item Group,Website Item Group,Website Item Group
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Kazi na Kodi
@@ -2884,7 +2891,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-
 DocType: Shift Assignment,Shift Type,Aina ya Shift
 DocType: Student,Personal Details,Maelezo ya kibinafsi
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0}
 ,Maintenance Schedules,Mipango ya Matengenezo
 DocType: Task,Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
 DocType: Soil Texture,Soil Type,Aina ya Udongo
@@ -2892,10 +2899,10 @@
 ,Quotation Trends,Mwelekeo wa Nukuu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
 DocType: Shipping Rule,Shipping Amount,Kiasi cha usafirishaji
 DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ongeza Wateja
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Ongeza Wateja
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kiasi kinachosubiri
 DocType: Lab Test Template,Special,Maalum
 DocType: Loyalty Program,Conversion Factor,Fact Conversion
@@ -2905,6 +2912,7 @@
 DocType: Serial No,Invoice Details,Maelezo ya ankara
 DocType: Grant Application,Show on Website,Onyesha kwenye tovuti
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Anza
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Wasambazaji&gt; Kikundi cha Wasambazaji
 DocType: Hub Tracked Item,Hub Category,Jamii ya Hub
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Nambari ya Gari
@@ -2912,7 +2920,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Ongeza kichwa cha barua
 DocType: Program Enrollment,Self-Driving Vehicle,Gari ya kujitegemea
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Washirika wa Scorecard Wamesimama
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Majani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
 DocType: Contract Fulfilment Checklist,Requirement,Mahitaji
 DocType: Journal Entry,Accounts Receivable,Akaunti inapatikana
@@ -2937,8 +2945,9 @@
 DocType: Shareholder,Shareholder,Mbia
 DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
 DocType: Cash Flow Mapper,Position,Nafasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo
 DocType: Patient,Patient Details,Maelezo ya Mgonjwa
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
 DocType: Inpatient Record,B Positive,B Chanya
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Ufikiaji mkubwa wa mfanyakazi {0} unazidi {1} kwa jumla {2} ya kiasi cha awali cha kudai \ kiasi
@@ -2949,7 +2958,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Gundi kwa Wasio Kikundi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Michezo
 DocType: Loan Type,Loan Name,Jina la Mikopo
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jumla halisi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Jumla halisi
 DocType: Student Siblings,Student Siblings,Ndugu wa Wanafunzi
 DocType: Subscription Plan Detail,Subscription Plan Detail,Mpango wa Usajili
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Kitengo
@@ -2984,13 +2993,14 @@
 DocType: Healthcare Settings,Remind Before,Kumkumbusha Kabla
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
 DocType: Production Plan Item,material_request_item,vifaa_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Uaminifu Pointi = Fedha ya msingi kiasi gani?
 DocType: Salary Component,Deduction,Utoaji
 DocType: Item,Retain Sample,Weka Mfano
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima.
 DocType: Stock Reconciliation Item,Amount Difference,Tofauti tofauti
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
+DocType: Delivery Stop,Order Information,Maelezo ya Uagizaji
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
 DocType: Territory,Classification of Customers by region,Uainishaji wa Wateja kwa kanda
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Katika Uzalishaji
@@ -3001,7 +3011,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki
 DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,mtumiaji mlemavu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Nukuu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Nukuu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
 DocType: Salary Slip,Total Deduction,Utoaji Jumla
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti
@@ -3040,7 +3050,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Hapana {0} ni chini ya udhamini upto {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Thamani ya chini ya idhini
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Mtumiaji {0} tayari yupo
-apps/erpnext/erpnext/hooks.py +114,Shipments,Upelekaji
+apps/erpnext/erpnext/hooks.py +115,Shipments,Upelekaji
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Kiasi kilichopangwa (Kampuni ya Fedha)
 DocType: Purchase Order Item,To be delivered to customer,Ili kupelekwa kwa wateja
 DocType: BOM,Scrap Material Cost,Gharama za Nyenzo za Nyenzo
@@ -3070,7 +3080,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chagua Kampuni ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Bidhaa {0}: {1} qty zinazozalishwa,"
 DocType: Payroll Entry,Fortnightly,Usiku wa jioni
 DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
@@ -3119,7 +3129,7 @@
 DocType: Account,Fixed Asset,Mali isiyohamishika
 DocType: Amazon MWS Settings,After Date,Baada ya Tarehe
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
 ,Department Analytics,Idara ya Uchambuzi
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri
@@ -3144,13 +3154,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Tafadhali chagua akaunti sahihi
 DocType: Salary Structure Assignment,Salary Structure Assignment,Mgawo wa Mfumo wa Mshahara
 DocType: Purchase Invoice Item,Weight UOM,Uzito UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na namba za folio
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na namba za folio
 DocType: Salary Structure Employee,Salary Structure Employee,Mshirika wa Mshahara
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Onyesha sifa za Tofauti
 DocType: Student,Blood Group,Kikundi cha Damu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo
 DocType: Course,Course Name,Jina la kozi
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Hakuna data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Hakuna data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Watumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Vifaa vya ofisi
 DocType: Purchase Invoice Item,Qty,Uchina
@@ -3169,7 +3179,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Uthibitishaji wa Malipo
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
 DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit To inahitajika
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit To inahitajika
 DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Orodha ya Bei ya Ununuzi
@@ -3205,7 +3215,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Ruhusu muda wa ziada
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Ongeza Muda wa Muda
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa
@@ -3280,7 +3290,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
 DocType: Company,For Reference Only.,Kwa Kumbukumbu Tu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Chagua Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Chagua Batch No
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Halafu {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Mwaliko wa Kumbukumbu
@@ -3320,11 +3330,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Nyenzo za Uhamisho
 DocType: Fees,Send Payment Request,Tuma Ombi la Malipo
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Wasambazaji&gt; Aina ya Wasambazaji
 DocType: Travel Request,Any other details,Maelezo mengine yoyote
 DocType: Water Analysis,Origin,Mwanzo
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Chagua akaunti ya kubadilisha kiasi
 DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha
 DocType: Naming Series,User must always select,Mtumiaji lazima ague daima
 DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya
@@ -3347,7 +3358,7 @@
 DocType: Cash Flow Mapper,Section Leader,Kiongozi wa sehemu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Mfanyakazi
 DocType: Bank Guarantee,Fixed Deposit Number,Nambari ya Amana zisizohamishika
 DocType: Asset Repair,Failure Date,Tarehe ya Kushindwa
@@ -3362,16 +3373,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Siri za Uchambuzi wa Udongo
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.
 DocType: BOM Item,Item operation,Item operesheni
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiti ya bei ya chumba cha Hoteli
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Bomba la Mauzo
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Bomba la Mauzo
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Inahitajika
 DocType: Rename Tool,File to Rename,Funga Kurejesha tena
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Pata Updates za Usajili
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kozi:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
@@ -3388,7 +3399,8 @@
 DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Kuwa Muzaji
 DocType: Purchase Invoice,Credit To,Mikopo Kwa
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Msaidizi wa Active / Wateja
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Msaidizi wa Active / Wateja
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Acha tupu ili utumie muundo wa Kumbuka utoaji wa kawaida
 DocType: Employee Education,Post Graduate,Chapisha Chuo
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Ratiba ya Matengenezo ya Daraja
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Tahadhari kwa Amri mpya ya Ununuzi
@@ -3402,9 +3414,9 @@
 DocType: Support Search Source,Post Title Key,Kitufe cha Kichwa cha Chapisho
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Kwa Kadi ya Kazi
 DocType: Warranty Claim,Raised By,Iliyotolewa na
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Maagizo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Maagizo
 DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off Compensation
 DocType: Job Offer,Accepted,Imekubaliwa
@@ -3426,8 +3438,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
 DocType: Contract,Fulfilment Status,Hali ya Utekelezaji
 DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
 DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani
@@ -3469,7 +3481,7 @@
 DocType: BOM,Show Operations,Onyesha Kazi
 ,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumla ya Ukosefu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Kitengo cha Kupima
 DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka
 DocType: Task Depends On,Task Depends On,Kazi inategemea
@@ -3565,9 +3577,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarehe ya Hati
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
 DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chagua Maadili ya Tabia
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Chagua Maadili ya Tabia
 DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa
 DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash
@@ -3576,8 +3588,9 @@
 DocType: Asset,Manual,Mwongozo
 DocType: Salary Component Account,Salary Component Account,Akaunti ya Mshahara wa Mshahara
 DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Fursa za Mauzo kwa Chanzo
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maelezo ya wafadhili.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
 DocType: Job Applicant,Source Name,Jina la Chanzo
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Weka vitu vya rafu katika siku, kuweka ufikiaji kulingana na viwanda_date pamoja na maisha ya kujitegemea"
@@ -3607,7 +3620,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Kwa Wingi lazima iwe chini ya wingi {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: tarehe ya mwanzo lazima iwe kabla ya tarehe ya mwisho
 DocType: Salary Component,Max Benefit Amount (Yearly),Kiasi cha Faida nyingi (Kila mwaka)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Kiwango cha TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Kiwango cha TDS%
 DocType: Crop,Planting Area,Eneo la Kupanda
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumla (Uchina)
 DocType: Installation Note Item,Installed Qty,Uchina uliowekwa
@@ -3630,7 +3643,7 @@
 DocType: Buying Settings,Default Buying Price List,Orodha ya Bei ya Kichuuzi
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kiwango cha kununua
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-
 DocType: Company,About the Company,Kuhusu Kampuni
 DocType: Notification Control,Sales Order Message,Ujumbe wa Utaratibu wa Mauzo
@@ -3695,10 +3708,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa
 DocType: Account,Income Account,Akaunti ya Mapato
 DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Utoaji
 DocType: Volunteer,Weekdays,Siku za wiki
 DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa
 DocType: Restaurant Menu,Restaurant Menu,Mkahawa wa Menyu
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Ongeza Wauzaji
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
 DocType: Loyalty Program,Help Section,Sehemu ya Usaidizi
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Kabla
@@ -3710,8 +3724,8 @@
 												fullfill Sales Order {2}",Haiwezi kutoa Serial Hakuna {0} ya kipengee {1} kama imehifadhiwa kwa \ fullfill Sales Order {2}
 DocType: Item Reorder,Material Request Type,Aina ya Uomba wa Nyenzo
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Tuma Email Review Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
 DocType: Employee Benefit Claim,Claim Date,Tarehe ya kudai
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Uwezo wa Chumba
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tayari rekodi ipo kwa kipengee {0}
@@ -3777,7 +3791,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Uhakika halisi baada ya Shughuli
 ,Pending SO Items For Purchase Request,Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Uingizaji wa Wanafunzi
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} imezimwa
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} imezimwa
 DocType: Supplier,Billing Currency,Fedha ya kulipia
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ziada kubwa
 DocType: Loan,Loan Application,Maombi ya Mikopo
@@ -3805,11 +3819,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Makundi yote ya Tathmini
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jina jipya la ghala
 DocType: Shopify Settings,App Type,Aina ya App
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Jumla {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Jumla {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Nchi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Tafadhali angalia hakuna wa ziara zinazohitajika
 DocType: Stock Settings,Default Valuation Method,Njia ya Hifadhi ya Kimaadili
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Malipo
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Onyesha Kiasi Kikubwa
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda.
 DocType: Production Plan Item,Produced Qty,Uchina uliotayarishwa
 DocType: Vehicle Log,Fuel Qty,Uchina wa mafuta
@@ -3817,7 +3832,7 @@
 DocType: Work Order Operation,Planned Start Time,Muda wa Kuanza
 DocType: Course,Assessment,Tathmini
 DocType: Payment Entry Reference,Allocated,Imewekwa
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
 DocType: Student Applicant,Application Status,Hali ya Maombi
 DocType: Additional Salary,Salary Component Type,Aina ya Mshahara wa Mshahara
 DocType: Sensitivity Test Items,Sensitivity Test Items,Vipimo vya Mtihani wa Sensiti
@@ -3883,6 +3898,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Tafadhali weka mteja default katika Mipangilio ya Mkahawa
 ,Salary Register,Daftari ya Mshahara
 DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Chati
 DocType: Subscription,Net Total,Jumla ya Net
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Eleza aina mbalimbali za mkopo
@@ -3933,6 +3949,7 @@
 DocType: Location,Parent Location,Eneo la Mzazi
 DocType: POS Settings,Use POS in Offline Mode,Tumia POS katika Hali ya Nje
 DocType: Supplier Scorecard,Supplier Variables,Vipengele vya Wasambazaji
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kiwango cha sarafu ya mteja ni chaguo la sarafu ya kampuni
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Kiwango cha Net (Kampuni ya Fedha)
 DocType: Salary Detail,Condition and Formula Help,Hali na Msaada Msaada
@@ -3941,13 +3958,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invozi ya Mauzo
 DocType: Journal Entry Account,Party Balance,Mizani ya Chama
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal Sehemu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
 DocType: Stock Settings,Sample Retention Warehouse,Mfano wa Kuhifadhi Ghala
 DocType: Company,Default Receivable Account,Akaunti ya Akaunti ya Kupokea
 DocType: Purchase Invoice,Deemed Export,Exported kuagizwa
 DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
 DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
 DocType: Vehicle Service,Engine Oil,Mafuta ya injini
@@ -3974,10 +3991,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
 DocType: BOM,Item UOM,Kipengee cha UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
 DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi
 DocType: Attendance Request,Work From Home,Kazi Kutoka Nyumbani
 DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Ongeza Waajiriwa
 DocType: Purchase Invoice Item,Quality Inspection,Ukaguzi wa Ubora
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Kinga ndogo
 DocType: Company,Standard Template,Kigezo cha Kigezo
@@ -3988,9 +4006,8 @@
 DocType: Payment Request,Mute Email,Tuma barua pepe
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Chakula, Beverage &amp; Tobacco"
 DocType: Account,Account Number,Idadi ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Shirikisha Maendeleo kwa moja kwa moja (FIFO)
 DocType: Volunteer,Volunteer,Kujitolea
 DocType: Buying Settings,Subcontract,Usikilize
@@ -4177,6 +4194,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Mwisho wa Tarehe ya Ulinganisho
 DocType: Landed Cost Item,Receipt Document Type,Aina ya Hati ya Rekodi
 DocType: Daily Work Summary Settings,Select Companies,Chagua Makampuni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Pendekezo / Punguzo la Bei
 DocType: Antibiotic,Healthcare,Huduma ya afya
 DocType: Target Detail,Target Detail,Maelezo ya Target
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Tofauti moja
@@ -4214,7 +4232,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
 DocType: Support Settings,Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mwombaji wa Mwanafunzi
 DocType: Hub Tracked Item,Hub Tracked Item,Kitengo cha Ufuatiliaji wa Hub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,KIFUNA KWA RECIPIENT
@@ -4237,12 +4255,12 @@
 DocType: Quality Inspection,Outgoing,Inatoka
 DocType: Material Request,Requested For,Aliomba
 DocType: Quotation Item,Against Doctype,Dhidi ya Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa
 DocType: Asset,Calculate Depreciation,Tathmini ya kushuka kwa thamani
 DocType: Delivery Note,Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Fedha Nasi kutoka Uwekezaji
 DocType: Work Order,Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa
 DocType: Fee Schedule Program,Total Students,Jumla ya Wanafunzi
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Rejea # {0} dated {1}
@@ -4290,17 +4308,18 @@
 DocType: Attendance,On Leave,Kuondoka
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Pata Marekebisho
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Jimbo la Mgawanyiko
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Acha Usimamizi
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Vikundi
 DocType: Purchase Invoice,Hold Invoice,Weka ankara
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Tafadhali chagua Mfanyakazi
 DocType: Sales Order,Fully Delivered,Kutolewa kikamilifu
-DocType: Lead,Lower Income,Mapato ya chini
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Mapato ya chini
 DocType: Restaurant Order Entry,Current Order,Utaratibu wa sasa
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Idadi ya namba za serial na kiasi lazima ziwe sawa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
 DocType: Account,Asset Received But Not Billed,Mali zimepokea lakini hazipatikani
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
@@ -4309,7 +4328,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;Tarehe Tarehe&#39; lazima iwe baada ya &#39;Tarehe&#39;
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa.
 DocType: Leave Policy Detail,Annual Allocation,Ugawaji wa Mwaka
 DocType: Travel Request,Address of Organizer,Anwani ya Mhariri
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Chagua Mtendaji wa Afya ...
@@ -4318,12 +4337,12 @@
 DocType: Asset,Fully Depreciated,Kikamilifu imepungua
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
 DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
 DocType: Clinical Procedure,Patient,Mgonjwa
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Kagua hundi ya mikopo kwa Order Order
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Kagua hundi ya mikopo kwa Order Order
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Kazi ya Onboarding Shughuli
 DocType: Location,Check if it is a hydroponic unit,Angalia kama ni sehemu ya hydroponic
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Hakuna na Batch
@@ -4333,7 +4352,7 @@
 DocType: Supplier Scorecard Period,Calculations,Mahesabu
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Thamani au Uchina
 DocType: Payment Terms Template,Payment Terms,Masharti ya Malipo
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika
 DocType: Purchase Invoice,Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi
 DocType: Chapter,Meetup Embed HTML,Kukutana Embed HTML
@@ -4348,7 +4367,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
 DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Kuhusu Kampuni yako
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
@@ -4363,6 +4382,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Akaunti ya Overdraft ya Benki
 DocType: Patient,Patient ID,Kitambulisho cha Mgonjwa
 DocType: Practitioner Schedule,Schedule Name,Jina la Ratiba
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Bomba la Mauzo kwa Hatua
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Fanya Slip ya Mshahara
 DocType: Currency Exchange,For Buying,Kwa Ununuzi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Ongeza Wauzaji Wote
@@ -4370,7 +4390,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Tafuta BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Mikopo ya Salama
 DocType: Purchase Invoice,Edit Posting Date and Time,Badilisha Tarehe ya Kuchapisha na Muda
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1}
 DocType: Lab Test Groups,Normal Range,Rangi ya kawaida
 DocType: Academic Term,Academic Year,Mwaka wa Elimu
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Inapatikana Kuuza
@@ -4415,7 +4435,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
 DocType: Work Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaunti {0} haipo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Chagua Programu ya Uaminifu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Chagua Programu ya Uaminifu
 DocType: Project,Project Type,Aina ya Mradi
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima.
@@ -4530,7 +4550,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Mfululizo wa Nukuu
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Vigezo vya Uchambuzi wa Udongo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Tafadhali chagua mteja
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Tafadhali chagua mteja
 DocType: C-Form,I,Mimi
 DocType: Company,Asset Depreciation Cost Center,Kituo cha gharama ya kushuka kwa thamani ya mali
 DocType: Production Plan Sales Order,Sales Order Date,Tarehe ya Utaratibu wa Mauzo
@@ -4561,9 +4581,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Wateja wapya
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Faida Pato%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Uteuzi {0} na Invoice ya Mauzo {1} kufutwa
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Fursa na chanzo cha kuongoza
 DocType: Appraisal Goal,Weightage (%),Uzito (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Badilisha Profaili ya POS
 DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta
+DocType: Delivery Settings,Dispatch Notification Template,Kigezo cha Arifa ya Msaada
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Malipo tayari imesimama dhidi ya kipengee {0}, huwezi kubadilisha ina serial hakuna thamani"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Ripoti ya Tathmini
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Pata Wafanyakazi
@@ -4571,7 +4593,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Jina la kampuni si sawa
 DocType: Lead,Address Desc,Anwani Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Chama ni lazima
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
 DocType: Topic,Topic Name,Jina la Mada
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
@@ -4685,7 +4706,7 @@
 DocType: Company,Exchange Gain / Loss Account,Pata Akaunti ya Kupoteza / Kupoteza
 DocType: Amazon MWS Settings,MWS Credentials,Vidokezo vya MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mfanyakazi na Mahudhurio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Lengo lazima iwe moja ya {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Lengo lazima iwe moja ya {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Jaza fomu na uihifadhi
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Jumuiya ya Jumuiya
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Kweli qty katika hisa
@@ -4727,7 +4748,7 @@
 ,Sales Payment Summary,Muhtasari wa Malipo ya Mauzo
 DocType: Restaurant,Restaurant,Mgahawa
 DocType: Woocommerce Settings,API consumer key,Muhimu wa watumiaji wa API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Kuingiza Data na Kuagiza
 DocType: Tax Withholding Category,Account Details,Maelezo ya Akaunti
 DocType: Crop,Materials Required,Vifaa vinahitajika
@@ -4742,9 +4763,10 @@
 DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Hairuhusiwi. Tafadhali afya Kigezo cha Mtihani
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
 DocType: Program Enrollment,School House,Shule ya Shule
 DocType: Serial No,Out of AMC,Nje ya AMC
+DocType: Opportunity,Opportunity Amount,Fursa Kiasi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
 DocType: Purchase Order,Order Confirmation Date,Tarehe ya uthibitisho wa amri
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
@@ -4771,6 +4793,7 @@
 DocType: Employee Transfer,New Company,Kampuni mpya
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Shughuli zinaweza tu kufutwa na Muumba wa Kampuni
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Msimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
 DocType: Employee,Prefered Contact Email,Kuwasiliana na Email
 DocType: Cheque Print Template,Cheque Width,Angalia Upana
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Bidhaa juu ya Kiwango cha Ununuzi au Kiwango cha Vigezo
@@ -4828,7 +4851,7 @@
 DocType: Sales Order,Partly Billed,Sehemu ya Billed
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Fanya vigezo
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Fanya vigezo
 DocType: Item,Default BOM,BOM ya default
 DocType: Project,Total Billed Amount (via Sales Invoices),Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Takwimu ya Kumbuka ya Debit
@@ -4852,7 +4875,6 @@
 DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi
 DocType: Item,Hub Warehouse,Warehouse Hub
 DocType: Cashier Closing,From Time,Kutoka wakati
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu&gt; Mipangilio ya Elimu
 DocType: Hotel Settings,Hotel Settings,Mipangilio ya Hoteli
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Katika Stock:
 DocType: Notification Control,Custom Message,Ujumbe maalum
@@ -4888,10 +4910,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Matatizo ya Matatizo
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext
 DocType: Material Request Item,For Warehouse,Kwa Ghala
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated
 DocType: Employee,Offer Date,Tarehe ya Kutoa
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Nukuu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Nukuu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Ruhusu
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
 DocType: Purchase Invoice Item,Serial No,Serial No
@@ -4903,7 +4925,7 @@
 DocType: Sales Invoice,Customer PO Details,Mteja PO Maelezo
 DocType: Stock Entry,Including items for sub assemblies,Ikijumuisha vitu kwa makusanyiko ndogo
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaunti ya Ufunguzi wa Muda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Ingiza thamani lazima iwe nzuri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Ingiza thamani lazima iwe nzuri
 DocType: Asset,Finance Books,Vitabu vya Fedha
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote
@@ -4915,11 +4937,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Mwanafunzi tayari amejiandikisha.
 DocType: Fiscal Year,Year Name,Jina la Mwaka
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item
 DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Ombi la Nukuu
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Ombi la Nukuu
 DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi
 DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani
 DocType: Additional Salary,Overwrite Salary Structure Amount,Weka Kiwango cha Mshahara wa Mshahara
@@ -4940,6 +4962,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
 DocType: Shopify Settings,Default Customer,Wateja wa Mteja
+DocType: Sales Stage,Stage Name,Jina la hatua
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
 DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Usihakikishe ikiwa uteuzi umeundwa kwa siku ile ile
@@ -4948,6 +4971,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Mtumiaji {0} tayari amepewa Daktari wa Afya {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Fanya Mfano wa Kuhifadhi Usajili wa hisa
 DocType: Purchase Taxes and Charges,Valuation and Total,Kiwango na Jumla
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Majadiliano / Mapitio
 DocType: Leave Encashment,Encashment Amount,Kiasi cha fedha
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Makaratasi ya alama
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Batches za muda mrefu
@@ -4977,8 +5001,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
 DocType: Patient,Inpatient Status,Hali ya wagonjwa
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe
 DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani
 DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vipi lengo la qty au kiasi lengo ni lazima
@@ -5012,7 +5036,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Ongeza kwenye Cart
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Kikundi Kwa
 DocType: Guardian,Interests,Maslahi
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Wezesha / afya ya fedha.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Wezesha / afya ya fedha.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Haikuweza kuwasilisha Slips za Mshahara
 DocType: Exchange Rate Revaluation,Get Entries,Pata Maingilio
 DocType: Production Plan,Get Material Request,Pata Ombi la Nyenzo
@@ -5034,7 +5058,7 @@
 DocType: Lead,Lead Type,Aina ya Kiongozi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Weka tarehe mpya ya kutolewa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Weka tarehe mpya ya kutolewa
 DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Inaweza kupitishwa na {0}
 DocType: Hotel Room,Hotel Room Type,Aina ya Chumba cha Hoteli
@@ -5077,14 +5101,13 @@
 DocType: Job Opening,Job Title,Jina la kazi
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja
 DocType: Lab Test,Test Name,Jina la mtihani
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Utaratibu wa Kliniki Itakayotumika
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Unda Watumiaji
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramu
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Usajili
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu&gt; Mipangilio ya HR
 DocType: Supplier Scorecard,Per Month,Kwa mwezi
 DocType: Education Settings,Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
@@ -5093,7 +5116,7 @@
 DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
 DocType: Loyalty Program,Customer Group,Kundi la Wateja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
 DocType: BOM,Website Description,Website Description
@@ -5120,7 +5143,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Hakuna ombi la nyenzo lililoundwa
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
 DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
 DocType: Healthcare Practitioner,Phone (R),Simu (R)
@@ -5138,7 +5161,7 @@
 DocType: Hotel Room,Hotel Room,Chumba cha hoteli
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
 DocType: Leave Type,Rounding,Kupiga kura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk."
 DocType: Student,Guardian Details,Maelezo ya Guardian
@@ -5150,7 +5173,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Tafadhali chagua BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Taasisi iliyoingizwa ya ITC iliyopatikana
 DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili
-apps/erpnext/erpnext/hooks.py +156,Certification,Vyeti
+apps/erpnext/erpnext/hooks.py +157,Certification,Vyeti
 DocType: Bank Guarantee,Clauses and Conditions,Makala na Masharti
 DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji
 DocType: Project Task,View Timesheet,Angalia Timesheet
@@ -5190,7 +5213,7 @@
 DocType: Training Event,Exam,Mtihani
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Hitilafu ya sokoni
 DocType: Complaint,Complaint,Malalamiko
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
 DocType: Leave Allocation,Unused leaves,Majani yasiyotumika
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fanya Uingizaji wa Malipo
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Idara zote
@@ -5218,7 +5241,7 @@
 DocType: Disease,Treatment Period,Kipindi cha Matibabu
 DocType: Travel Itinerary,Travel Itinerary,Safari ya Safari
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Matokeo yaliyotolewa tayari
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
 ,Inactive Customers,Wateja wasio na kazi
 DocType: Student Admission Program,Maximum Age,Umri wa Umri
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
@@ -5258,7 +5281,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Invoice {0} haipo tena
 DocType: Guardian Interest,Guardian Interest,Maslahi ya Guardian
 DocType: Volunteer,Availability,Upatikanaji
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara
 apps/erpnext/erpnext/config/hr.py +248,Training,Mafunzo
 DocType: Project,Time to send,Muda wa kutuma
 DocType: Timesheet,Employee Detail,Maelezo ya Waajiriwa
@@ -5281,7 +5304,7 @@
 DocType: Training Event Employee,Optional,Hiari
 DocType: Salary Slip,Earning & Deduction,Kufikia &amp; Kupunguza
 DocType: Agriculture Analysis Criteria,Water Analysis,Uchambuzi wa Maji
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} vigezo vimeundwa.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} vigezo vimeundwa.
 DocType: Amazon MWS Settings,Region,Mkoa
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kiwango cha Vikwazo Kibaya haruhusiwi
@@ -5308,7 +5331,7 @@
 DocType: GL Entry,Is Advance,Ni Mapema
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Mfanyakazi wa Maisha
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza &#39;Je, unatetewa&#39; kama Ndiyo au Hapana"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza &#39;Je, unatetewa&#39; kama Ndiyo au Hapana"
 DocType: Item,Default Purchase Unit of Measure,Kitengo cha Ununuzi cha Default
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarehe ya Mawasiliano ya Mwisho
 DocType: Clinical Procedure Item,Clinical Procedure Item,Njia ya Utaratibu wa Kliniki
@@ -5373,7 +5396,7 @@
 DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Gharama za Kisheria
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Tafadhali chagua kiasi kwenye mstari
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Fanya Mauzo ya Kufungua na Ununuzi
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Fanya Mauzo ya Kufungua na Ununuzi
 DocType: Purchase Invoice,Posting Time,Wakati wa Kuchapa
 DocType: Timesheet,% Amount Billed,Kiasi kinachojazwa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Malipo ya Simu
@@ -5403,7 +5426,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation
 DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Kurudi / Taarifa ya Mikopo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Kurudi / Taarifa ya Mikopo
 DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumla ya kulipwa
 DocType: GST Settings,B2C Limit,Mpaka wa B2C
@@ -5421,7 +5444,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;
 DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku
 DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
 DocType: Sales Partner,Contact Desc,Wasiliana Desc
 DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Majani Inapatikana
@@ -5489,7 +5512,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
 DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee
 DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Tafadhali weka Kampuni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Tafadhali weka Kampuni
 DocType: Procedure Prescription,Procedure Created,Utaratibu ulioundwa
 DocType: Pricing Rule,Buying,Ununuzi
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Magonjwa &amp; Fertilizers
@@ -5514,6 +5537,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Sheria ya kuongeza gharama za meli.
 DocType: Hotel Room,Extra Bed Capacity,Uwezo wa kitanda cha ziada
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Ufunguzi wa Hifadhi
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Wateja inahitajika
 DocType: Lab Test,Result Date,Tarehe ya matokeo
@@ -5524,7 +5548,7 @@
 DocType: Asset,Asset Owner,Mmiliki wa Mali
 DocType: Purchase Invoice,Reason For Putting On Hold,Sababu ya kuweka juu ya kushikilia
 DocType: Employee,Personal Email,Barua pepe ya kibinafsi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Tofauti ya Jumla
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Tofauti ya Jumla
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Uhamisho
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
@@ -5534,14 +5558,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Amri ya Synch
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa."
 DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
 DocType: Company,HRA Settings,Mipangilio ya HRA
 DocType: Employee Transfer,Transfer Date,Tarehe ya Uhamisho
 DocType: Lab Test,Approved Date,Tarehe iliyoidhinishwa
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Uuzaji wa kawaida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa."
 DocType: Certification Application,Certification Status,Hali ya vyeti
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Hifadhi ya Soko
@@ -5579,7 +5603,8 @@
 DocType: Account,Debit,Debit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5
 DocType: Work Order,Operation Cost,Gharama za Uendeshaji
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt bora
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Kutambua Waamuzi wa Uamuzi
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amt bora
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku]
 DocType: Payment Request,Payment Ordered,Malipo amri
@@ -5591,7 +5616,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Uhai wa Maisha
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Fanya BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
 DocType: Subscription,Taxes,Kodi
 DocType: Purchase Invoice,capital goods,bidhaa kuu
 DocType: Purchase Invoice Item,Weight Per Unit,Uzito Kwa Kitengo
@@ -5656,7 +5681,7 @@
 DocType: Bank Account,Party,Chama
 DocType: Healthcare Settings,Patient Name,Jina la subira
 DocType: Variant Field,Variant Field,Field Variant
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Mahali Mahali
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Mahali Mahali
 DocType: Sales Order,Delivery Date,Tarehe ya Utoaji
 DocType: Opportunity,Opportunity Date,Tarehe ya fursa
 DocType: Employee,Health Insurance Provider,Mtoa Bima ya Afya
@@ -5722,7 +5747,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama vile mali, serial nos, batches nk"
 DocType: Leave Type,Maximum Continuous Days Applicable,Siku Zilizozidi Kuendelea zinazohitajika
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} hayawezi kupigwa, kama tayari {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} hayawezi kupigwa, kama tayari {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cheki Inahitajika
 DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Weka alama
@@ -5733,7 +5758,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
 DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
 DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
 DocType: Homepage,Tag Line,Mstari wa Tag
 DocType: Fee Component,Fee Component,Fomu ya Malipo
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Usimamizi wa Fleet
@@ -5772,9 +5797,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kama Msimamizi
 DocType: Leave Policy Detail,Leave Policy Detail,Acha Sera ya Ufafanuzi
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Mikopo&#39;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Usimamizi wa Ubora
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Usimamizi wa Ubora
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} imezimwa
 DocType: Project,Total Billable Amount (via Timesheets),Kiwango cha Jumla cha Billable (kupitia Timesheets)
 DocType: Agriculture Task,Previous Business Day,Siku ya Biashara ya awali
@@ -5798,13 +5823,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Anza upya Usajili
 DocType: Linked Plant Analysis,Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa
 DocType: Delivery Note,Transporter ID,ID ya Transporter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Thamani pendekezo
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
 DocType: Purchase Invoice Item,Service End Date,Tarehe ya Mwisho wa Huduma
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero
 DocType: Bank Guarantee,Receiving,Kupokea
 DocType: Training Event Employee,Invited,Alialikwa
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Akaunti za Kuweka Gateway.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Akaunti za Kuweka Gateway.
 DocType: Employee,Employment Type,Aina ya Ajira
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Mali za kudumu
 DocType: Payment Entry,Set Exchange Gain / Loss,Weka Kuchangia / Kupoteza
@@ -5820,7 +5846,7 @@
 DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Ulipa Kutoa Faida ya Kutaka
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Sasisha Nambari ya Kituo cha Gharama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
 DocType: Employee,Encashment Date,Tarehe ya Kuingiza
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Kigezo cha Mtihani maalum
@@ -5828,7 +5854,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
 DocType: Work Order,Planned Operating Cost,Gharama za uendeshaji zilizopangwa
 DocType: Academic Term,Term Start Date,Tarehe ya Mwisho wa Mwisho
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Orodha ya shughuli zote za kushiriki
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Orodha ya shughuli zote za kushiriki
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Weka Invoice ya Mauzo kutoka Shopify ikiwa Malipo imewekwa
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
@@ -5861,7 +5887,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Uchina Inapatikana kwenye Ghala la Chanzo
 apps/erpnext/erpnext/config/support.py +22,Warranty,Warranty
 DocType: Purchase Invoice,Debit Note Issued,Kumbuka ya Debit imeondolewa
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter kulingana na Kituo cha Gharama kinatumika tu ikiwa Bajeti Dhidi ni kuchaguliwa kama Kituo cha Gharama
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter kulingana na Kituo cha Gharama kinatumika tu ikiwa Bajeti Dhidi ni kuchaguliwa kama Kituo cha Gharama
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Utafute kwa nambari ya bidhaa, namba ya serial, msimbo wa bati wala barcode"
 DocType: Work Order,Warehouses,Maghala
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa
@@ -5883,7 +5909,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Meneja wa mradi
 ,Quoted Item Comparison,Ilipendekeza Kulinganishwa kwa Bidhaa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Inaingiliana kwa kufunga kati ya {0} na {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Tangaza
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Tangaza
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea
 DocType: Crop,Produce,Kuzalisha
@@ -5895,14 +5921,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Chagua Vitu Ili Kukuza
 DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
 DocType: Item,Material Issue,Matatizo ya Nyenzo
 DocType: Employee Education,Qualification,Ustahili
 DocType: Item Price,Item Price,Item Bei
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabuni &amp; Daktari
 DocType: BOM,Show Items,Onyesha Vitu
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe?
 DocType: Subscription Plan,Billing Interval,Muda wa kulipia
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Amri
@@ -5954,7 +5980,7 @@
 DocType: Sales Invoice,Get Advances Received,Pata Mafanikio Yaliyopokelewa
 DocType: Email Digest,Add/Remove Recipients,Ongeza / Ondoa Wapokeaji
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza &#39;Weka kama Msingi&#39;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Kiasi cha TDS kilifutwa
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Kiasi cha TDS kilifutwa
 DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Jiunge
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Uchina wa Ufupi
@@ -5997,7 +6023,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Unda Entry ya Malipo ya Kinyume dhidi ya Faida ya Kutaka
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Uwepo wa homa (temp&gt; 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,Maelezo ya Timu ya Mauzo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Futa kwa kudumu?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Futa kwa kudumu?
 DocType: Expense Claim,Total Claimed Amount,Kiasi kilichodaiwa
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Uwezo wa fursa za kuuza.
 DocType: Shareholder,Folio no.,Uliopita.
@@ -6019,7 +6045,7 @@
 DocType: Account,Chargeable,Inajibika
 DocType: Company,Change Abbreviation,Badilisha hali
 DocType: Contract,Fulfilment Details,Maelezo ya Utekelezaji
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Kulipa {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Kulipa {0} {1}
 DocType: Employee Onboarding,Activities,Shughuli
 DocType: Expense Claim Detail,Expense Date,Tarehe ya gharama
 DocType: Item,No of Months,Hakuna Miezi
@@ -6036,14 +6062,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Ruhusu Kituo cha Gharama Katika Kuingia kwa Akaunti ya Hesabu ya Hesabu
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Unganisha na Akaunti iliyopo
 DocType: Budget,Warn,Tahadhari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
 DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda
 DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa
 DocType: Subscription Plan,Payment Plan,Mpango wa Malipo
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Wezesha kununua vitu kupitia tovuti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Usimamizi wa Usajili
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Usimamizi wa Usajili
 DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Piga Kanuni
 DocType: Soil Texture,Ternary Plot,Plot ya Ternary
@@ -6055,6 +6081,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Usajili wa Msajili wa Msajili
 DocType: Crop,Period,Kipindi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Mkuu Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Mwaka wa Fedha
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Angalia Waongoza
 DocType: Program Enrollment Tool,New Program,Programu mpya
 DocType: Item Attribute Value,Attribute Value,Thamani ya Thamani
@@ -6063,11 +6090,11 @@
 ,Itemwise Recommended Reorder Level,Inemwise Inapendekezwa Mpangilio wa Mpangilio
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
 DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Tafadhali chagua {0} kwanza
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Tafadhali chagua {0} kwanza
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Aliongeza {0} watumiaji
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao"
 DocType: Appointment Type,Physician,Daktari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Majadiliano
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Imekamilishwa vizuri
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe."
@@ -6088,7 +6115,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d.
 DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Huduma za Huduma za Afya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Huduma za Huduma za Afya
 ,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi
 DocType: GST HSN Code,Regional,Mkoa
 DocType: Delivery Note,Transport Mode,Njia ya Usafiri
@@ -6155,6 +6182,8 @@
 DocType: Employee,Educational Qualification,Ufanisi wa Elimu
 DocType: Workstation,Operating Costs,Gharama za uendeshaji
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
 DocType: Asset,Disposal Date,Tarehe ya kupoteza
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Barua pepe zitatumwa kwa Wafanyakazi wote wa Kampuni katika saa iliyotolewa, ikiwa hawana likizo. Muhtasari wa majibu itatumwa usiku wa manane."
 DocType: Employee Leave Approver,Employee Leave Approver,Msaidizi wa Kuondoa Waajiri
@@ -6170,7 +6199,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hadi sasa haiwezi kuwa kabla kabla ya tarehe
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Sehemu ya Sehemu
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Ongeza / Hariri Bei
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Ongeza / Hariri Bei
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza
 DocType: Batch,Parent Batch,Kundi cha Mzazi
 DocType: Cheque Print Template,Cheque Print Template,Angalia Kigezo cha Print
@@ -6180,6 +6209,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Mkusanyiko wa Mfano
 ,Requested Items To Be Ordered,Vitu Vilivyoombwa Ili Kuagizwa
 DocType: Price List,Price List Name,Jina la Orodha ya Bei
+DocType: Delivery Stop,Dispatch Information,Maelezo ya Maagizo
 DocType: Blanket Order,Manufacturing,Uzalishaji
 ,Ordered Items To Be Delivered,Vipengee vya Kutolewa
 DocType: Account,Income,Mapato
@@ -6197,7 +6227,6 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
 DocType: Fee Schedule,Student Category,Jamii ya Wanafunzi
 DocType: Announcement,Student,Mwanafunzi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Msimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Unataka kurekodi Uhamisho wa Hifadhi
 DocType: Shipping Rule,Shipping Rule Type,Aina ya Rule ya Utoaji
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Nenda kwenye Vyumba
@@ -6207,7 +6236,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI
 DocType: Delivery Note,Distance (KM),Umbali (KM)
 DocType: Asset,Custodian,Mtunzaji
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Mikopo isiyohakikishiwa
@@ -6261,6 +6290,7 @@
 DocType: Loan,Disbursed,Kutengwa
 DocType: Healthcare Settings,Laboratory Settings,Mazingira ya Maabara
 DocType: Clinical Procedure,Service Unit,Kitengo cha Huduma
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu&gt; Mipangilio ya Elimu
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Tengeneza Wasambazaji kwa Ufanisi
 DocType: Leave Encashment,Leave Encashment,Acha Acha
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Inafanya nini?
@@ -6278,6 +6308,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Msaada wa Kanuni ya bei
 DocType: School House,House Name,Jina la Nyumba
 DocType: Fee Schedule,Total Amount per Student,Jumla ya Kiasi kwa Mwanafunzi
+DocType: Opportunity,Sales Stage,Hatua ya Mauzo
 DocType: Purchase Taxes and Charges,Account Head,Kichwa cha Akaunti
 DocType: Company,HRA Component,HRA Kipengele
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Umeme
@@ -6293,7 +6324,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
 DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
 DocType: Asset,Naming Series,Mfululizo wa majina
 DocType: Vital Signs,Coated,Imefunikwa
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
@@ -6319,7 +6350,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM haina kitu chochote cha hisa
 DocType: Chapter,Chapter Head,Mlango Mkuu
 DocType: Payment Term,Month(s) after the end of the invoice month,Mwezi (s) baada ya mwisho wa mwezi wa ankara
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Shughuli ya mradi / kazi.
 DocType: Vital Signs,Very Coated,Imevaliwa sana
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Impact Tu ya Impact (Haiwezi kudai Lakini sehemu ya Mapato ya Kodi)
@@ -6377,7 +6408,7 @@
 DocType: SG Creation Tool Course,Max Strength,Nguvu ya Max
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inaweka presets
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
 DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita
@@ -6402,8 +6433,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Malighafi ya Raw zinazotolewa
 DocType: Selling Settings,Settings for Selling Module,Mipangilio kwa ajili ya kuuza Moduli
 DocType: Hotel Room Reservation,Hotel Room Reservation,Uhifadhi wa Chumba cha Hoteli
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Huduma kwa wateja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Huduma kwa wateja
 DocType: BOM,Thumbnail,Picha ndogo
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.
 DocType: Item Customer Detail,Item Customer Detail,Maelezo ya Wateja wa Bidhaa
 DocType: Notification Control,Prompt for Email on Submission of,Ombi kwa Barua pepe juu ya Uwasilishaji wa
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1}
@@ -6413,7 +6445,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kazi ya Kazi katika Hifadhi ya Maendeleo
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Majani ya Ruzuku
 DocType: Restaurant,Default Tax Template,Kigezo cha Ushuru cha Default
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Wanafunzi wamejiandikisha
@@ -6437,7 +6469,7 @@
 DocType: GST Account,SGST Account,Akaunti ya SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Nenda kwa Vitu
 DocType: Sales Partner,Partner Type,Aina ya Washirika
-DocType: Purchase Taxes and Charges,Actual,Kweli
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Kweli
 DocType: Restaurant Menu,Restaurant Manager,Meneja wa Mgahawa
 DocType: Authorization Rule,Customerwise Discount,Ugawaji wa Wateja
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet kwa ajili ya kazi.
@@ -6488,7 +6520,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo
 DocType: BOM,Materials,Vifaa
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.
 ,Item Prices,Bei ya Bidhaa
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
@@ -6504,7 +6536,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
 DocType: Membership,Member Since,Mwanachama Tangu
 DocType: Purchase Invoice,Advance Payments,Malipo ya awali
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya
 DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
 DocType: Restaurant Reservation,Waitlisted,Inastahiliwa
@@ -6552,7 +6584,7 @@
 DocType: Healthcare Settings,Patient Registration,Usajili wa Mgonjwa
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Tafadhali ingiza kituo cha gharama ya wazazi
 DocType: Delivery Note,Print Without Amount,Chapisha bila Bila
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Tarehe ya kushuka kwa thamani
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Tarehe ya kushuka kwa thamani
 ,Work Orders in Progress,Kazi ya Kazi katika Maendeleo
 DocType: Issue,Support Team,Timu ya Kusaidia
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Mwisho (Katika Siku)
@@ -6575,7 +6607,7 @@
 DocType: Assessment Result,Total Score,Jumla ya alama
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 kiwango
 DocType: Journal Entry,Debit Note,Kumbuka Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API
 DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM
@@ -6588,10 +6620,10 @@
 DocType: Journal Entry,Total Debit,Debit Jumla
 DocType: Travel Request Costing,Sponsored Amount,Kiasi kilichopatiwa
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Ghala la Wafanyabiashara wa Malifadi
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Tafadhali chagua Mgonjwa
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Tafadhali chagua Mgonjwa
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Mtu wa Mauzo
 DocType: Hotel Room Package,Amenities,Huduma
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Kituo cha Bajeti na Gharama
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Kituo cha Bajeti na Gharama
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
 DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli
 ,Appointment Analytics,Uchambuzi wa Uteuzi
@@ -6605,6 +6637,7 @@
 DocType: Batch,Manufacturing Date,Tarehe ya Uzalishaji
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Uumbaji wa Ada Imeshindwa
 DocType: Opening Invoice Creation Tool,Create Missing Party,Unda Chama Chache
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Jumla ya Bajeti
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Programu za kutumia kitufe cha sasa hazitaweza kufikia, una uhakika?"
@@ -6620,7 +6653,7 @@
 DocType: Opportunity Item,Basic Rate,Kiwango cha Msingi
 DocType: GL Entry,Credit Amount,Mikopo
 DocType: Cheque Print Template,Signatory Position,Hali ya Ishara
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Weka kama Imepotea
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Weka kama Imepotea
 DocType: Timesheet,Total Billable Hours,Masaa Yote ya Billable
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Idadi ya siku ambazo msajili anapaswa kulipa ankara zinazozalishwa na usajili huu
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Maelezo ya Maombi ya Faida ya Wafanyakazi
@@ -6642,11 +6675,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.
 ,Items To Be Requested,Vitu Ili Kuombwa
 DocType: Company,Company Info,Maelezo ya Kampuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Chagua au kuongeza mteja mpya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Chagua au kuongeza mteja mpya
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Matumizi ya Fedha (Mali)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
-DocType: Assessment Result,Summary,Muhtasari
 DocType: Payment Request,Payment Request Type,Aina ya Ombi la Malipo
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akaunti ya Debit
@@ -6692,7 +6724,7 @@
 DocType: Stock Entry,Source Warehouse Address,Anwani ya Ghala la Chanzo
 DocType: GL Entry,Voucher Type,Aina ya Voucher
 DocType: Amazon MWS Settings,Max Retry Limit,Upeo wa Max Retry
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
 DocType: Student Applicant,Approved,Imekubaliwa
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Bei
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama &#39;kushoto&#39;
@@ -6718,6 +6750,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Orodha ya magonjwa wanaona kwenye shamba. Ukichaguliwa itaongeza moja kwa moja orodha ya kazi ili kukabiliana na ugonjwa huo
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.
 DocType: Asset Repair,Repair Status,Hali ya Ukarabati
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Ongeza Washirika wa Mauzo
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Injili ya mwandishi wa habari.
 DocType: Travel Request,Travel Request,Ombi la Kusafiri
 DocType: Delivery Note Item,Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala
@@ -6725,7 +6758,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.
 DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
 DocType: Purchase Invoice,input service,huduma ya pembejeo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
 DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa
@@ -6734,7 +6767,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Msimbo wa Kozi:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Tafadhali ingiza Akaunti ya gharama
 DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida"
 DocType: Employee,Current Address,Anuani ya sasa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi"
 DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji
@@ -6759,7 +6792,7 @@
 DocType: Company,Date of Incorporation,Tarehe ya Kuingizwa
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumla ya Ushuru
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bei ya Ununuzi ya Mwisho
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
 DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida
 DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha)
 DocType: Delivery Note,Air,Air
@@ -6777,7 +6810,7 @@
 DocType: Project,Gross Margin %,Margin ya Pato%
 DocType: BOM,With Operations,Na Uendeshaji
 DocType: Support Search Source,Post Route Key List,Orodha ya Njia ya Njia ya Njia
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
 DocType: Asset,Is Existing Asset,"Je, kuna Malipo"
 DocType: Salary Component,Statistical Component,Kipengele cha Takwimu
 DocType: Warranty Claim,If different than customer address,Ikiwa tofauti na anwani ya wateja
@@ -6786,20 +6819,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Utekelezaji
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Kwenye Mshahara Uliopita
 DocType: Item,Has Expiry Date,Ina Tarehe ya Muda
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Weka Malipo
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Weka Malipo
 DocType: POS Profile,POS Profile,Profaili ya POS
 DocType: Training Event,Event Name,Jina la Tukio
 DocType: Healthcare Practitioner,Phone (Office),Simu (Ofisi)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki"
 DocType: Inpatient Record,Admission,Uingizaji
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kukubali kwa {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Jina linalofautiana
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake"
 DocType: Purchase Invoice Item,Deferred Expense,Gharama zilizochaguliwa
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1}
 DocType: Asset,Asset Category,Jamii ya Mali
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi
 DocType: Purchase Order,Advance Paid,Ilipwa kulipwa
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Asilimia ya upungufu kwa Uagizaji wa Mauzo
 DocType: Item,Item Tax,Kodi ya Item
@@ -6827,6 +6860,7 @@
 DocType: BOM,Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu&gt; Mipangilio ya HR
 DocType: Employee Education,Major/Optional Subjects,Majukumu makubwa / Chaguo
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
 DocType: Sales Invoice Item,Drop Ship,Turua Utoaji
@@ -6847,7 +6881,7 @@
 DocType: Customer,Commission Rate,Kiwango cha Tume
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Fanya Tofauti
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Fanya Tofauti
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani"
 DocType: Travel Itinerary,Preferred Area for Lodging,Eneo Lolote la Kuingia
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6876,21 +6910,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.
 DocType: Company,Existing Company,Kampuni iliyopo
 DocType: Healthcare Settings,Result Emailed,Matokeo yamefunuliwa
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa &quot;Jumla&quot; kwa sababu Vitu vyote si vitu vya hisa
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa &quot;Jumla&quot; kwa sababu Vitu vyote si vitu vya hisa
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Hakuna mabadiliko
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Tafadhali chagua faili ya csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Tafadhali chagua faili ya csv
 DocType: Holiday List,Total Holidays,Jumla ya Likizo
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja kwenye Mipangilio ya Utoaji.
 DocType: Student Leave Application,Mark as Present,Mark kama sasa
 DocType: Supplier Scorecard,Indicator Color,Rangi ya Kiashiria
 DocType: Purchase Order,To Receive and Bill,Kupokea na Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Bidhaa zilizojitokeza
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Chagua Serial No
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Chagua Serial No
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Muumbaji
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Masharti na Masharti Kigezo
 DocType: Serial No,Delivery Details,Maelezo ya utoaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
 DocType: Program,Program Code,Kanuni ya Programu
 DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada
 ,Item-wise Purchase Register,Rejista ya Ununuzi wa hekima
@@ -6912,6 +6947,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Pata Vitu kutoka kwa BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Siku za Kiongozi
 DocType: Cash Flow Mapping,Is Income Tax Expense,"Je, gharama ya Kodi ya Mapato"
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Amri yako ni nje ya utoaji!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu

erpnext/translations/ta.csv

diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index c52827e..8ba3871 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,பதிவு
 DocType: Patient,Divorced,விவாகரத்து
 DocType: Support Settings,Post Route Key,போஸ்ட் வழி விசை
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,பொருள் ஒரு பரிமாற்றத்தில் பல முறை சேர்க்க அனுமதி
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,பொருள் வருகை {0} இந்த உத்தரவாதத்தை கூறுகின்றனர் ரத்து முன் ரத்து
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,மதிப்பீட்டு அறிக்கைகள்
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,பணியாளர் நிலையை இடதுடன் மாற்ற முடியாது
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி உற்பத்தி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை தடை இல்லாத"
 DocType: Vehicle Service,Mileage,மைலேஜ்
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,நீங்கள் உண்மையில் இந்த சொத்து கைவிட்டால் செய்ய விரும்புகிறீர்களா?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,நீங்கள் உண்மையில் இந்த சொத்து கைவிட்டால் செய்ய விரும்புகிறீர்களா?
 DocType: Drug Prescription,Update Schedule,புதுப்பிப்பு அட்டவணை
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,இயல்புநிலை சப்ளையர் தேர்வு
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,பணியாளரைக் காட்டு
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,இந்த சப்ளையர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,வேலை ஆணைக்கான அதிக உற்பத்தி சதவீதம்
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-சேர்ந்து தயாரிப்பில் ஈடுபட்டுள்ளதாக-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,சட்ட
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,சட்ட
 DocType: Shopify Settings,Sales Order Series,விற்பனை வரிசை வரிசை
 DocType: Vital Signs,Tongue,தாய்மொழி
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -116,7 +117,7 @@
 DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு
 ,Delay Days,தாமதம் நாட்கள்
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,விலைப்பட்டியல்
 DocType: Purchase Invoice Item,Item Weight Details,பொருள் எடை விவரங்கள்
 DocType: Asset Maintenance Log,Periodicity,வட்டம்
@@ -144,6 +145,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,விலை விற்பனை
 DocType: Cost Center,Stock User,பங்கு பயனர்
 DocType: Soil Analysis,(Ca+Mg)/K,(+ எம்ஜி CA) / கே
+DocType: Delivery Stop,Contact Information,தொடர்பு தகவல்
 DocType: Company,Phone No,இல்லை போன்
 DocType: Delivery Trip,Initial Email Notification Sent,ஆரம்ப மின்னஞ்சல் அறிவிப்பு அனுப்பப்பட்டது
 DocType: Bank Statement Settings,Statement Header Mapping,அறிக்கை தலைப்பு மேப்பிங்
@@ -171,7 +173,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதியாண்டு இல்லை.
 DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",குறிப்பு: {0} பொருள் குறியீடு: {1} மற்றும் வாடிக்கையாளர்: {2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} பெற்றோர் நிறுவனத்தில் இல்லை
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} பெற்றோர் நிறுவனத்தில் இல்லை
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,சோதனை காலம் முடிவடையும் தேதி சோதனை காலம் தொடங்கும் தேதிக்கு முன்பாக இருக்க முடியாது
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,கிலோ
 DocType: Tax Withholding Category,Tax Withholding Category,வரி விலக்கு பிரிவு
@@ -187,12 +189,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,விளம்பரம்
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,அதே நிறுவனம் ஒன்றுக்கு மேற்பட்ட முறை உள்ளிட்ட
 DocType: Patient,Married,திருமணம்
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},அனுமதி இல்லை {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},அனுமதி இல்லை {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,இருந்து பொருட்களை பெற
 DocType: Price List,Price Not UOM Dependant,விலை இல்லை UOM சார்ந்த
 DocType: Purchase Invoice,Apply Tax Withholding Amount,வரி விலக்கு தொகை தொகை விண்ணப்பிக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,மொத்த தொகை பாராட்டப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,மொத்த தொகை பாராட்டப்பட்டது
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை
 DocType: Asset Repair,Error Description,பிழை விளக்கம்
@@ -206,7 +208,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,தனிப்பயன் காசுப் பாய்ச்சல் வடிவமைப்பு பயன்படுத்தவும்
 DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர்
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** மாதாந்திர விநியோகம் ** நீங்கள் உங்கள் வணிக பருவகால இருந்தால் நீங்கள் மாதங்கள் முழுவதும் பட்ஜெட் / இலக்கு விநியோகிக்க உதவுகிறது.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,பொருட்களை காணவில்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,பொருட்களை காணவில்லை
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல்
 DocType: Lead,Person Name,நபர் பெயர்
 DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள்
@@ -227,7 +229,7 @@
 DocType: Leave Policy,Leave Policy Details,கொள்கை விவரங்களை விடு
 DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM தேர்வு
 DocType: SMS Log,SMS Log,எஸ்எம்எஸ் புகுபதிகை
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,வழங்கப்படுகிறது பொருட்களை செலவு
@@ -237,11 +239,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,சப்ளையர் தரவரிசை வார்ப்புகள்.
 DocType: Lead,Interested,அக்கறை உள்ள
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,திறப்பு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},இருந்து {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},இருந்து {0} {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,திட்டம்:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,வரிகளை அமைப்பதில் தோல்வி
 DocType: Item,Copy From Item Group,பொருள் குழு நகல்
-DocType: Delivery Trip,Delivery Notification,டெலிவரி அறிவிப்பு
 DocType: Journal Entry,Opening Entry,திறப்பு நுழைவு
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,கணக்கு சம்பளம்
 DocType: Loan,Repay Over Number of Periods,திருப்பி பாடவேளைகள் ஓவர் எண்
@@ -267,7 +268,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,கணக்கு அறிக்கை
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,மருந்துப்பொருள்கள்
 DocType: Purchase Invoice Item,Is Fixed Asset,நிலையான சொத்து உள்ளது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","கிடைக்கும் தரமான {0}, உங்களுக்கு தேவையான {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","கிடைக்கும் தரமான {0}, உங்களுக்கு தேவையான {1}"
 DocType: Expense Claim Detail,Claim Amount,உரிமை தொகை
 DocType: Patient,HLC-PAT-.YYYY.-,ஹெச்எல்சி-பிஏடி-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},வேலை ஆணை {0}
@@ -288,7 +289,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ஆண்டு சம்பளம்
 DocType: Daily Work Summary,Daily Work Summary,தினசரி வேலை சுருக்கம்
 DocType: Period Closing Voucher,Closing Fiscal Year,நிதியாண்டு மூடுவதற்கு
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} உறைந்து
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} உறைந்து
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,கணக்கு வரைபடம் உருவாக்க இருக்கும் நிறுவனத்தை தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,பங்கு செலவுகள்
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,இலக்கு கிடங்கு தேர்ந்தெடுக்கவும்
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,தர ஆய்வு டெம்ப்ளேட்
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",நீங்கள் வருகை புதுப்பிக்க விரும்புகிறீர்களா? <br> தற்போதைய: {0} \ <br> இருக்காது: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ஏற்கப்பட்டது + நிராகரிக்கப்பட்டது அளவு பொருள் பெறப்பட்டது அளவு சமமாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ஏற்கப்பட்டது + நிராகரிக்கப்பட்டது அளவு பொருள் பெறப்பட்டது அளவு சமமாக இருக்க வேண்டும் {0}
 DocType: Item,Supply Raw Materials for Purchase,வழங்கல் மூலப்பொருட்கள் வாங்க
 DocType: Agriculture Analysis Criteria,Fertilizer,உர
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",சீரியல் எண் மூலம் \ item {0} உடன் வழங்கப்பட்டதை உறுதி செய்ய முடியாது \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,வங்கி அறிக்கை பரிவர்த்தனை விலைப்பட்டியல் பொருள்
 DocType: Products Settings,Show Products as a List,நிகழ்ச்சி பொருட்கள் ஒரு பட்டியல்
 DocType: Salary Detail,Tax on flexible benefit,நெகிழ்வான பயன் மீது வரி
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,சான்றிதழ் பெறப்பட்டது
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C க்கான விலைப்பட்டியல் மதிப்பு. B2CL மற்றும் B2CS இந்த விலைப்பட்டியல் மதிப்பு அடிப்படையில் கணக்கிடப்படுகிறது.
 DocType: BOM Update Tool,New BOM,புதிய BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,பரிந்துரைக்கப்பட்ட நடைமுறைகள்
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,பரிந்துரைக்கப்பட்ட நடைமுறைகள்
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS ஐ மட்டும் காட்டு
 DocType: Supplier Group,Supplier Group Name,சப்ளையர் குழு பெயர்
 DocType: Driver,Driving License Categories,உரிமம் வகைகளை டிரைவிங்
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,சம்பள காலங்கள்
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,பணியாளர் செய்ய
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ஒலிபரப்புதல்
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS இன் அமைவு முறை (ஆன்லைன் / ஆஃப்லைன்)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS இன் அமைவு முறை (ஆன்லைன் / ஆஃப்லைன்)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,பணி ஆணைகளுக்கு எதிராக நேர பதிவுகளை உருவாக்குவதை முடக்குகிறது. வேலை ஆணைக்கு எதிராக செயல்பாடுகள் கண்காணிக்கப்படாது
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,நிர்வாகத்தினருக்கு
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,குலையை மூடுதல் மேற்கொள்ளப்படும்.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,மேற்கோள் கோரிக்கை பின்வரும் இணைப்பை கிளிக் செய்வதன் மூலம் அணுக முடியும்
 DocType: SG Creation Tool Course,SG Creation Tool Course,எஸ்.ஜி. உருவாக்கக் கருவி பாடநெறி
 DocType: Bank Statement Transaction Invoice Item,Payment Description,பணம் விவரம்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,போதிய பங்கு
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,போதிய பங்கு
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,முடக்கு கொள்ளளவு திட்டமிடுதல் நேரம் டிராக்கிங்
 DocType: Email Digest,New Sales Orders,புதிய விற்பனை ஆணைகள்
 DocType: Bank Account,Bank Account,வங்கி கணக்கு
 DocType: Travel Itinerary,Check-out Date,வெளியேறும் தேதி
 DocType: Leave Type,Allow Negative Balance,எதிர்மறை இருப்பு அனுமதி
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',நீங்கள் திட்டம் வகை &#39;வெளிப்புற&#39; நீக்க முடியாது
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,மாற்று பொருள் தேர்ந்தெடு
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,மாற்று பொருள் தேர்ந்தெடு
 DocType: Employee,Create User,பயனர் உருவாக்கவும்
 DocType: Selling Settings,Default Territory,இயல்புநிலை பிரதேசம்
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,தொலை காட்சி
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக
 DocType: Agriculture Analysis Criteria,Linked Doctype,இணைக்கப்பட்ட டாக்டைப்
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,கடன் இருந்து நிகர பண
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை"
 DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள
 DocType: Leave Allocation,Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும்
 DocType: Sales Partner,Partner website,பங்குதாரரான வலைத்தளத்தில்
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,கொள்முதல் விவரம்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள &#39;மூலப்பொருட்கள் சப்ளை&#39; அட்டவணை காணப்படவில்லை பொருள் {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள &#39;மூலப்பொருட்கள் சப்ளை&#39; அட்டவணை காணப்படவில்லை பொருள் {0} {1}
 DocType: Salary Slip,Total Principal Amount,மொத்த முதன்மை தொகை
 DocType: Student Guardian,Relation,உறவு
 DocType: Student Guardian,Mother,தாய்
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,அடுத்த தேய்மானம் தேதி
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,பணியாளர் ஒன்றுக்கு நடவடிக்கை செலவு
 DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி .
 DocType: Job Applicant,Cover Letter,முகப்பு கடிதம்
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,பல நாணய
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,விலைப்பட்டியல் வகை
 DocType: Employee Benefit Claim,Expense Proof,செலவின ஆதாரம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,டெலிவரி குறிப்பு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,டெலிவரி குறிப்பு
 DocType: Patient Encounter,Encounter Impression,மன அழுத்தத்தை எதிர்கொள்ளுங்கள்
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,வரி அமைத்தல்
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,விற்கப்பட்டது சொத்து செலவு
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
 DocType: Student Applicant,Admitted,ஒப்பு
 DocType: Workstation,Rent Cost,வாடகை செலவு
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,தொகை தேய்மானம் பிறகு
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,தொகை தேய்மானம் பிறகு
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,எதிர்வரும் நாட்காட்டி நிகழ்வுகள்
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,மாற்று காரணிகள்
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,மாதம் மற்றும் ஆண்டு தேர்ந்தெடுக்கவும்
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,நல்ல / ஸ்டெடி
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,விலைப்பட்டியல் தேதி
 DocType: GL Entry,Debit Amount,பற்று தொகை
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1}
 DocType: Support Search Source,Response Result Key Path,பதில் முடிவு விசை பாதை
 DocType: Journal Entry,Inter Company Journal Entry,இன்டர் கம்பெனி ஜர்னல் நுழைவு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},அளவு {0} வேலை ஒழுங்கு அளவு விட சறுக்கல் இருக்க கூடாது {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},அளவு {0} வேலை ஒழுங்கு அளவு விட சறுக்கல் இருக்க கூடாது {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,இணைப்பு பார்க்கவும்
 DocType: Purchase Order,% Received,% பெறப்பட்டது
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,மாணவர் குழுக்கள் உருவாக்க
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,மொத்த நிலுவை
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற.
 DocType: Dosage Strength,Strength,வலிமை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,காலாவதியாகும்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,நுகர்வோர் விலை
 DocType: Purchase Receipt,Vehicle Date,வாகன தேதி
 DocType: Student Log,Medical,மருத்துவம்
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,இழந்து காரணம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,இழந்து காரணம்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,முன்னணி உரிமையாளர் முன்னணி அதே இருக்க முடியாது
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ஒதுக்கப்பட்ட தொகை சரிசெய்யப்படாத  அளவு பெரியவனல்லவென்று முடியும்
 DocType: Announcement,Receiver,பெறுநர்
 DocType: Location,Area UOM,பகுதி UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},பணிநிலையம் விடுமுறை பட்டியல் படி பின்வரும் தேதிகளில் மூடப்பட்டுள்ளது {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,வாய்ப்புகள்
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,வாய்ப்புகள்
 DocType: Lab Test Template,Single,ஒற்றை
 DocType: Compensatory Leave Request,Work From Date,தேதி வேலை
 DocType: Salary Slip,Total Loan Repayment,மொத்த கடன் தொகையை திரும்பச் செலுத்துதல்
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம்
 DocType: Delivery Note,% Installed,% நிறுவப்பட்ட
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும்.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக
 DocType: Travel Itinerary,Non-Vegetarian,போத்
 DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர்
@@ -755,12 +756,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,டைம் ஷீட் சார்ந்த சம்பளம் சம்பளம் உபகரண.
 DocType: Sales Order Item,Used for Production Plan,உற்பத்தி திட்டத்தை பயன்படுத்திய
 DocType: Loan,Total Payment,மொத்த கொடுப்பனவு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,முழுமையான வேலை ஆணைக்கான பரிவர்த்தனை ரத்துசெய்ய முடியாது.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,முழுமையான வேலை ஆணைக்கான பரிவர்த்தனை ரத்துசெய்ய முடியாது.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(நிமிடங்கள்) செயல்களுக்கு இடையே நேரம்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,அனைத்து விற்பனை ஒழுங்குப் பொருட்களுக்கும் ஏற்கனவே PO உருவாக்கப்பட்டது
 DocType: Healthcare Service Unit,Occupied,ஆக்கிரமிக்கப்பட்ட
 DocType: Clinical Procedure,Consumables,நுகர்பொருள்கள்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது ரத்துசெய்யப்பட்டது
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது ரத்துசெய்யப்பட்டது
 DocType: Customer,Buyer of Goods and Services.,பொருட்கள் மற்றும் சேவைகள் வாங்குபவர்.
 DocType: Journal Entry,Accounts Payable,கணக்குகள் செலுத்த வேண்டிய
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"இந்த கட்டணக் கோரிக்கையில் {0} தொகுப்பு தொகை, அனைத்து கட்டண திட்டங்களுடனும் கணக்கிடப்படுகிறது: {1}. ஆவணத்தை சமர்ப்பிக்கும் முன் இது சரியானதா என்பதை உறுதிப்படுத்தவும்."
@@ -819,14 +820,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,பணப்பாய்வு வரைபட வார்ப்புரு
 DocType: Travel Request,Costing Details,செலவு விவரங்கள்
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,மீட்டெடுப்பு பதிவுகள் காட்டு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது
 DocType: Journal Entry,Difference (Dr - Cr),வேறுபாடு ( டாக்டர் - CR)
 DocType: Bank Guarantee,Providing,வழங்குதல்
 DocType: Account,Profit and Loss,இலாப நட்ட
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","அனுமதிக்கப்படவில்லை, லேப் டெஸ்ட் வார்ப்புருவை தேவைப்படும் என கட்டமைக்கவும்"
 DocType: Patient,Risk Factors,ஆபத்து காரணிகள்
 DocType: Patient,Occupational Hazards and Environmental Factors,தொழில் அபாயங்கள் மற்றும் சுற்றுச்சூழல் காரணிகள்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன
 DocType: Vital Signs,Respiratory rate,சுவாச விகிதம்
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல்
 DocType: Vital Signs,Body Temperature,உடல் வெப்பநிலை
@@ -868,13 +869,13 @@
 DocType: Installation Note Item,Installation Note Item,நிறுவல் குறிப்பு பொருள்
 DocType: Production Plan Item,Pending Qty,நிலுவையில் அளவு
 DocType: Budget,Ignore,புறக்கணி
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} செயலில் இல்லை
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} செயலில் இல்லை
 DocType: Woocommerce Settings,Freight and Forwarding Account,சரக்கு மற்றும் பகிர்தல் கணக்கு
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,அச்சிடும் அமைப்பு காசோலை பரிமாணங்களை
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,அச்சிடும் அமைப்பு காசோலை பரிமாணங்களை
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,சம்பள சரிவுகளை உருவாக்குங்கள்
 DocType: Vital Signs,Bloated,செருக்கான
 DocType: Salary Slip,Salary Slip Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட்
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,துணை ஒப்பந்த கொள்முதல் ரசீது கட்டாயமாக வழங்குபவர் கிடங்கு
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,துணை ஒப்பந்த கொள்முதல் ரசீது கட்டாயமாக வழங்குபவர் கிடங்கு
 DocType: Item Price,Valid From,செல்லுபடியான
 DocType: Sales Invoice,Total Commission,மொத்த ஆணையம்
 DocType: Tax Withholding Account,Tax Withholding Account,வரி விலக்கு கணக்கு
@@ -882,12 +883,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,எல்லா சப்ளையர் ஸ்கார்கார்டுகளும்.
 DocType: Buying Settings,Purchase Receipt Required,கொள்முதல் ரசீது தேவை
 DocType: Delivery Note,Rail,ரயில்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,"வரிசை வரிசையில் {0} இலக்குக் கிடங்கானது, வேலை ஆணை போலவே இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"வரிசை வரிசையில் {0} இலக்குக் கிடங்கானது, வேலை ஆணை போலவே இருக்க வேண்டும்"
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும்
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள்
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,முதல் நிறுவனம் மற்றும் கட்சி வகை தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","பயனர் {1} க்கான பேஸ்புக் சுயவிவரத்தில் {0} முன்னிருப்பாக அமைத்து, தயவுசெய்து இயல்புநிலையாக இயல்புநிலையை அமைக்கவும்"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,நிதி / கணக்கு ஆண்டு .
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,நிதி / கணக்கு ஆண்டு .
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,திரட்டப்பட்ட கலாச்சாரம்
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","மன்னிக்கவும், சீரியல் இலக்கங்கள் ஒன்றாக்க முடியாது"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify இலிருந்து வாடிக்கையாளர்களை ஒத்திசைக்கும்போது தேர்ந்தெடுக்கப்பட்ட குழுவிற்கு வாடிக்கையாளர் குழு அமைக்கும்
@@ -901,7 +902,7 @@
 ,Lead Id,முன்னணி ஐடி
 DocType: C-Form Invoice Detail,Grand Total,ஆக மொத்தம்
 DocType: Assessment Plan,Course,பாடநெறி
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,பகுதி குறியீடு
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,பகுதி குறியீடு
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,தேதி மற்றும் தேதி முதல் அரை நாள் தேதி இருக்க வேண்டும்
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,பொருள் வண்டி
@@ -910,7 +911,7 @@
 DocType: Employee,Personal Bio,தனிப்பட்ட உயிரி
 DocType: C-Form,IV,நான்காம்
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,உறுப்பினர் ஐடி
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},வழங்கப்படுகிறது {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},வழங்கப்படுகிறது {0}
 DocType: Bank Statement Transaction Entry,Payable Account,செலுத்த வேண்டிய கணக்கு
 DocType: Payment Entry,Type of Payment,கொடுப்பனவு வகை
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,அரை நாள் தேதி கட்டாயமாகும்
@@ -933,13 +934,12 @@
 DocType: Authorization Rule,Customer or Item,வாடிக்கையாளர் அல்லது பொருள்
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,வாடிக்கையாளர் தகவல்.
 DocType: Quotation,Quotation To,என்று மேற்கோள்
-DocType: Lead,Middle Income,நடுத்தர வருமானம்
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,நடுத்தர வருமானம்
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),திறப்பு (CR)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும்
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,வாடிக்கையாளர்&gt; வாடிக்கையாளர் குழு&gt; மண்டலம்
 DocType: Share Balance,Share Balance,பங்கு இருப்பு
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS அணுகல் விசை ஐடி
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,மாதாந்த வீடு வாடகைக்கு
@@ -1002,25 +1002,28 @@
 DocType: Buying Settings,Supplier Naming By,மூலம் பெயரிடுதல் சப்ளையர்
 DocType: Activity Type,Default Costing Rate,இயல்புநிலை செலவு மதிப்பீடு
 DocType: Maintenance Schedule,Maintenance Schedule,பராமரிப்பு அட்டவணை
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","பின்னர் விலை விதிகள் வாடிக்கையாளர் அடிப்படையில் வடிகட்டப்பட்ட, வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், வழங்குபவர் வகை, இயக்கம், விற்பனை பங்குதாரரான முதலியன"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","பின்னர் விலை விதிகள் வாடிக்கையாளர் அடிப்படையில் வடிகட்டப்பட்ட, வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், வழங்குபவர் வகை, இயக்கம், விற்பனை பங்குதாரரான முதலியன"
 DocType: Employee Promotion,Employee Promotion Details,பணியாளர் மேம்பாட்டு விவரங்கள்
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,சரக்கு நிகர மாற்றம்
 DocType: Employee,Passport Number,பாஸ்போர்ட் எண்
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 அரசுடன் உறவு
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,மேலாளர்
 DocType: Payment Entry,Payment From / To,/ இருந்து பணம்
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,நிதி ஆண்டிலிருந்து
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},புதிய கடன் வரம்பை வாடிக்கையாளர் தற்போதைய கடன் தொகையை விட குறைவாக உள்ளது. கடன் வரம்பு குறைந்தது இருக்க வேண்டும் {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது
 DocType: Sales Person,Sales Person Targets,விற்பனை நபர் இலக்குகள்
 DocType: Work Order Operation,In minutes,நிமிடங்களில்
 DocType: Issue,Resolution Date,தீர்மானம் தேதி
 DocType: Lab Test Template,Compound,கூட்டு
+DocType: Opportunity,Probability (%),நிகழ்தகவு (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,அறிவிப்பு அறிவிப்பு
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,சொத்து தேர்ந்தெடு
 DocType: Student Batch Name,Batch Name,தொகுதி பெயர்
 DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை
 ,Hotel Room Occupancy,ஹோட்டல் அறை ஆக்கிரமிப்பு
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும்
 DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0}
@@ -1071,6 +1074,7 @@
 DocType: Leave Block List Allow,Allow User,பயனர் அனுமதி
 DocType: Journal Entry,Bill No,பில் இல்லை
 DocType: Company,Gain/Loss Account on Asset Disposal,சொத்துக்கள் மீது லாபம் / நஷ்டம் கணக்கு
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் <a href=""#Form/Job Card/{0}"">ஒன்றிணைக்கப்படுகிறது {1}</a>"
 DocType: Vehicle Log,Service Details,சேவை விவரங்கள்
 DocType: Vehicle Log,Service Details,சேவை விவரங்கள்
 DocType: Lab Test Template,Grouped,தொகுக்கப்பட்டுள்ளது
@@ -1092,12 +1096,13 @@
 DocType: Instructor Log,Other Details,மற்ற விவரங்கள்
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,டெஸ்ட் டெம்ப்ளேட்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,வாடிக்கையாளர்&gt; வாடிக்கையாளர் குழு&gt; மண்டலம்
 DocType: Restaurant Order Entry Item,Served,பணியாற்றினார்
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,அத்தியாய தகவல்.
 DocType: Account,Accounts,கணக்குகள்
 DocType: Vehicle,Odometer Value (Last),ஓடோமீட்டர் மதிப்பு (கடைசி)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,சப்ளையர் ஸ்கோர் கார்ட் அளவுகோல்களின் டெம்ப்ளேட்கள்.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,சந்தைப்படுத்தல்
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,சந்தைப்படுத்தல்
 DocType: Sales Invoice,Redeem Loyalty Points,விசுவாச புள்ளிகளை மீட்டுக்கொள்ளுங்கள்
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
 DocType: Request for Quotation,Get Suppliers,சப்ளையர்கள் கிடைக்கும்
@@ -1153,7 +1158,7 @@
 DocType: Leave Allocation,Allocation,ஒதுக்கீடு
 DocType: Purchase Order,Supply Raw Materials,வழங்கல் மூலப்பொருட்கள்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,நடப்பு சொத்துக்கள்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',பயிற்சிக்கான உங்கள் கருத்துக்களை &#39;பயிற்சியளிப்பு&#39; மற்றும் &#39;புதிய&#39;
 DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,முதலில் ஸ்டோரி அமைப்புகளில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும்
@@ -1162,6 +1167,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும்
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,கட்டணம் ரத்து செய்யப்பட்டது. மேலும் விவரங்களுக்கு உங்கள் GoCardless கணக்கைச் சரிபார்க்கவும்
 DocType: Contract,N/A,பொ / இ
+DocType: Delivery Settings,Send with Attachment,இணைப்புடன் அனுப்பவும்
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,வாராந்திர ஆஃப் நாள் தேர்வு செய்க
 DocType: Inpatient Record,O Negative,ஓ நெகட்டிவ்
 DocType: Work Order Operation,Planned End Time,திட்டமிட்ட நேரம்
@@ -1179,12 +1185,12 @@
 DocType: Soil Texture,Sand,மணல்
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,சக்தி
 DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும்
 DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம்
 DocType: Special Test Items,Particulars,விவரங்கள்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது
 DocType: Student,A+,ஒரு +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,பரிவர்த்தனை விகிதம் மதிப்பீட்டுக் கணக்கு
@@ -1249,9 +1255,9 @@
 DocType: Expense Claim Detail,Expense Claim Type,செலவு  கோரிக்கை வகை
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,வண்டியில் இயல்புநிலை அமைப்புகளை
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,டைம்ஸ்லோட்டைச் சேர்
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},பத்திரிகை நுழைவு வழியாக முறித்துள்ளது சொத்து {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},பத்திரிகை நுழைவு வழியாக முறித்துள்ளது சொத்து {0}
 DocType: Loan,Interest Income Account,வட்டி வருமான கணக்கு
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,நன்மைகளை வழங்குவதற்கு அதிகபட்சம் அதிகபட்சம் பூஜ்ஜியத்தை விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,நன்மைகளை வழங்குவதற்கு அதிகபட்சம் அதிகபட்சம் பூஜ்ஜியத்தை விட அதிகமாக இருக்க வேண்டும்
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,அழைப்பிதழ் அனுப்பவும்
 DocType: Shift Assignment,Shift Assignment,ஷிஃப்ட் நியமித்தல்
 DocType: Employee Transfer Property,Employee Transfer Property,பணியாளர் மாற்றம் சொத்து
@@ -1262,13 +1268,14 @@
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify இலிருந்து ERPNext விலை பட்டியல் புதுப்பிக்கவும்
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,மின்னஞ்சல் கணக்கை அமைத்ததற்கு
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,முதல் பொருள் உள்ளிடவும்
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,தேவைகள் பகுப்பாய்வு
 DocType: Asset Repair,Downtime,செயல்படாத நேரம்
 DocType: Account,Liability,பொறுப்பு
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ஒப்புதல் தொகை ரோ கூறுகின்றனர் காட்டிலும் அதிகமாக இருக்க முடியாது {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,கல்வி காலம்:
 DocType: Salary Component,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம்
 DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,விலை பட்டியல் தேர்வு
 DocType: Employee,Family Background,குடும்ப பின்னணி
 DocType: Request for Quotation Supplier,Send Email,மின்னஞ்சல் அனுப்ப
@@ -1303,14 +1310,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: செலவு மையம் {2} நிறுவனத்தின் சொந்தம் இல்லை {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),உங்கள் கடிதத் தலைப்பைப் பதிவேற்றுக (100px மூலம் 900px என இணைய நட்பு கொள்ளுங்கள்)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழுவாக இருக்க முடியாது
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,பணிகள் எதுவும் இல்லை
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,விற்பனை விலைப்பட்டியல் {0} பணம் செலுத்தப்பட்டது
 DocType: Item Variant Settings,Copy Fields to Variant,மாறுபாடுகளுக்கு புலங்களை நகலெடுக்கவும்
 DocType: Asset,Opening Accumulated Depreciation,குவிக்கப்பட்ட தேய்மானம் திறந்து
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ஸ்கோர் குறைவாக அல்லது 5 சமமாக இருக்க வேண்டும்
 DocType: Program Enrollment Tool,Program Enrollment Tool,திட்டம் சேர்க்கை கருவி
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,சி படிவம் பதிவுகள்
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,சி படிவம் பதிவுகள்
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,பங்குகள் ஏற்கனவே உள்ளன
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,வாடிக்கையாளர் மற்றும் சப்ளையர்
 DocType: Email Digest,Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள்
@@ -1345,7 +1352,6 @@
 DocType: Upload Attendance,Import Attendance,இறக்குமதி வருகை
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,அனைத்து பொருள் குழுக்கள்
 DocType: Work Order,Item To Manufacture,பொருள் உற்பத்தி செய்ய
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,அமைவு&gt; அமைப்புகள்&gt; பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} நிலை {2} ஆகிறது
 DocType: Water Analysis,Collection Temperature ,சேகரிப்பு வெப்பநிலை
 DocType: Employee,Provide Email Address registered in company,நிறுவனம் பதிவு மின்னஞ்சல் முகவரியை வழங்கவேண்டும்
@@ -1355,7 +1361,7 @@
 DocType: Sales Invoice,Payment Due Date,கொடுப்பனவு காரணமாக தேதி
 DocType: Drug Prescription,Interval UOM,இடைவெளி UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","தேர்ந்தெடுக்கப்பட்ட முகவரி சேமிக்கப்பட்ட பிறகு திருத்தப்பட்டால், தேர்வுநீக்கம் செய்யவும்"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது
 DocType: Item,Hub Publishing Details,ஹப் பப்ளிஷிங் விவரங்கள்
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;திறந்து&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,செய்ய திறந்த
@@ -1369,7 +1375,7 @@
 DocType: Payroll Entry,Bimonthly,இருமாதங்களுக்கு ஒருமுறை
 DocType: Vehicle Service,Brake Pad,பிரேக் பேட்
 DocType: Fertilizer,Fertilizer Contents,உரம் பொருளடக்கம்
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ரசீது தொகை
 DocType: Company,Registration Details,பதிவு விவரங்கள்
 DocType: Timesheet,Total Billed Amount,மொத்த பில் தொகை
@@ -1419,9 +1425,9 @@
 DocType: Restaurant Table,Minimum Seating,குறைந்தபட்ச சீட்டிங்
 DocType: Item Attribute,Item Attribute Values,பொருள் பண்புக்கூறு கலாச்சாரம்
 DocType: Examination Result,Examination Result,தேர்வு முடிவு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ரசீது வாங்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,ரசீது வாங்க
 ,Received Items To Be Billed,கட்டணம் பெறப்படும் பொருட்கள்
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,மொத்த ஜீரோ Qty வடிகட்டி
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
@@ -1432,6 +1438,7 @@
 DocType: Employee Boarding Activity,Activity Name,செயல்பாடு பெயர்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,வெளியீட்டு தேதி மாற்றவும்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்)
+DocType: Delivery Settings,Dispatch Notification Attachment,டிஸ்ப்ளேட் அறிவிப்பு இணைப்பு
 DocType: Payroll Entry,Number Of Employees,ஊழியர்களின் எண்ணிக்கை
 DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும்
@@ -1442,7 +1449,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,தேவையான அளவு
 DocType: Marketplace Settings,Custom Data,தனிப்பயன் தரவு
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் பேரேடு மாற்றப்பட முடியாது.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},உருப்படியை {0} க்கு தொடர் இல்லை
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},உருப்படியை {0} க்கு தொடர் இல்லை
 DocType: Bank Reconciliation,Total Amount,மொத்த தொகை
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,தேதி மற்றும் தேதி வரை பல்வேறு நிதி ஆண்டு பொய்
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,நோயாளி {0} விலைப்பட்டியல் வாடிக்கையாளர் refrence இல்லை
@@ -1472,11 +1479,11 @@
 DocType: Woocommerce Settings,Endpoints,இறுதிப்புள்ளிகள்
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது
 DocType: Quality Inspection Reading,Reading 6,6 படித்தல்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can
 DocType: Share Transfer,From Folio No,ஃபோலியோ இலிருந்து
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,விலைப்பட்டியல் அட்வான்ஸ் வாங்குவதற்கு
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ஒரு நிதி ஆண்டில் வரவு-செலவுத் திட்ட வரையறை.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,ஒரு நிதி ஆண்டில் வரவு-செலவுத் திட்ட வரையறை.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext கணக்கு
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} தடுக்கப்பட்டுள்ளது, எனவே இந்த பரிவர்த்தனை தொடர முடியாது"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,எம்.ஆர்.ஆர் மீது மாதாந்திர பட்ஜெட் திரட்டியிருந்தால் நடவடிக்கை
@@ -1492,19 +1499,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,விலைப்பட்டியல் கொள்வனவு
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,வேலை ஆணைக்கு எதிராக பல பொருள் நுகர்வு அனுமதி
 DocType: GL Entry,Voucher Detail No,ரசீது விரிவாக இல்லை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
 DocType: Stock Entry,Total Outgoing Value,மொத்த வெளிச்செல்லும் மதிப்பு
 DocType: Healthcare Practitioner,Appointments,சந்திப்புகளைப்
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,தேதி மற்றும் முடிவுத் திகதி திறந்து அதே நிதியாண்டு க்குள் இருக்க வேண்டும்
 DocType: Lead,Request for Information,தகவல் கோரிக்கை
 ,LeaderBoard,முன்னிலை
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),மார்ஜின் விகிதம் (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்
 DocType: Payment Request,Paid,Paid
 DocType: Program Fee,Program Fee,திட்டம் கட்டணம்
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","மற்ற BOM களில் இது பயன்படுத்தப்படும் இடத்தில் ஒரு குறிப்பிட்ட BOM ஐ மாற்றவும். இது பழைய BOM இணைப்பு, புதுப்பிப்பு செலவு மற்றும் புதிய BOM படி &quot;BOM வெடிப்பு பொருள்&quot; அட்டவணையை மீண்டும் உருவாக்கும். இது அனைத்து BOM களின் சமீபத்திய விலையையும் புதுப்பிக்கிறது."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,பின்வரும் பணி ஆணைகள் உருவாக்கப்பட்டன:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,பின்வரும் பணி ஆணைகள் உருவாக்கப்பட்டன:
 DocType: Salary Slip,Total in words,வார்த்தைகளில் மொத்த
 DocType: Inpatient Record,Discharged,வெளியேறறபட்டீர்கள்இல்லை
 DocType: Material Request Item,Lead Time Date,முன்னணி நேரம் தேதி
@@ -1515,9 +1522,8 @@
 DocType: Support Settings,Get Started Sections,தொடங்குதல் பிரிவுகள்
 DocType: Lead,CRM-LEAD-.YYYY.-,சிஆர்எம்-தலைமை-.YYYY.-
 DocType: Loan,Sanctioned,ஒப்புதல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,இது அத்தியாவசியமானதாகும். ஒருவேளை இதற்கான பணப்பரிமாற்றப் பதிவு உருவாக்கபடவில்லை
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},மொத்த பங்களிப்பு தொகை: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
 DocType: Payroll Entry,Salary Slips Submitted,சம்பளம் ஸ்லிப்ஸ் சமர்ப்பிக்கப்பட்டது
 DocType: Crop Cycle,Crop Cycle,பயிர் சுழற்சி
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;தயாரிப்பு மூட்டை&#39; பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை &#39;பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த &#39;தயாரிப்பு மூட்டை&#39; உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை &#39;&#39; பட்டியல் பொதி &#39;நகலெடுக்கப்படும்."
@@ -1525,8 +1531,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,இடம் இருந்து
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot எதிர்மறையாக இருக்கும்
 DocType: Student Admission,Publish on website,வலைத்தளத்தில் வெளியிடு
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,சப்ளையர்&gt; சப்ளையர் வகை
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ஐஎன்எஸ்-.YYYY.-
 DocType: Subscription,Cancelation Date,ரத்து தேதி
 DocType: Purchase Invoice Item,Purchase Order Item,ஆர்டர் பொருள் வாங்க
@@ -1535,7 +1540,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,மாணவர் வருகை கருவி
 DocType: Restaurant Menu,Price List (Auto created),விலை பட்டியல் (தானாக உருவாக்கப்பட்டது)
 DocType: Cheque Print Template,Date Settings,தேதி அமைப்புகள்
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,மாறுபாடு
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,மாறுபாடு
 DocType: Employee Promotion,Employee Promotion Detail,பணியாளர் ஊக்குவிப்பு விபரம்
 ,Company Name,நிறுவனத்தின் பெயர்
 DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்)
@@ -1565,7 +1570,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,பணியாளர் நினைவூட்டல்கள் அனுப்ப வேண்டாம்
 DocType: Expense Claim,Total Advance Amount,மொத்த முன்கூட்டிய தொகை
 DocType: Delivery Stop,Estimated Arrival,கணக்கிடப்பட்ட வருகை
-DocType: Delivery Stop,Notified by Email,மின்னஞ்சல் மூலம் அறிவிக்கப்பட்டது
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,எல்லா கட்டுரைகள் பார்க்கவும்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ல் நடக்க
 DocType: Item,Inspection Criteria,ஆய்வு வரையறைகள்
@@ -1575,7 +1579,7 @@
 DocType: Timesheet Detail,Bill,ரசீது
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,வெள்ளை
 DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,காசோலை பெட்டிகளில் இருந்து அதிகபட்சமாக ஒரு விருப்பத்தை மட்டும் தேர்ந்தெடுக்கலாம்.
 DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும்
 DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும்
@@ -1586,11 +1590,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,புதிய பணியாளர்
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ஒரு பிழை ஏற்பட்டது . ஒரு சாத்தியமான காரணம் நீங்கள் வடிவம் காப்பாற்ற முடியாது என்று இருக்க முடியும் . சிக்கல் தொடர்ந்தால் support@erpnext.com தொடர்பு கொள்ளவும்.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,என் வண்டியில்
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ஒழுங்கு வகை ஒன்றாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},ஒழுங்கு வகை ஒன்றாக இருக்க வேண்டும் {0}
 DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,திறந்து அளவு
 DocType: Healthcare Settings,Appointment Reminder,நியமனம் நினைவூட்டல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
 DocType: Program Enrollment Tool Student,Student Batch Name,மாணவர் தொகுதி பெயர்
 DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
 DocType: Repayment Schedule,Balance Loan Amount,இருப்பு கடன் தொகை
@@ -1600,7 +1604,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ஸ்டாக் ஆப்ஷன்ஸ்
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,வண்டிக்கு எந்த உருப்படிகள் சேர்க்கப்படவில்லை
 DocType: Journal Entry Account,Expense Claim,இழப்பில் கோரிக்கை
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,நீங்கள் உண்மையில் இந்த முறித்துள்ளது சொத்து மீட்க வேண்டும் என்று விரும்புகிறீர்களா?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,நீங்கள் உண்மையில் இந்த முறித்துள்ளது சொத்து மீட்க வேண்டும் என்று விரும்புகிறீர்களா?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ஐந்து அளவு {0}
 DocType: Leave Application,Leave Application,விண்ணப்ப விட்டு
 DocType: Patient,Patient Relation,நோயாளி உறவு
@@ -1621,7 +1625,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},தயவு செய்து குறிப்பிட ஒரு {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள்.
 DocType: Delivery Note,Delivery To,வழங்கும்
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,மாறுபட்ட உருவாக்கம் வரிசைப்படுத்தப்பட்டுள்ளது.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,மாறுபட்ட உருவாக்கம் வரிசைப்படுத்தப்பட்டுள்ளது.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} க்கான வேலை சுருக்கம்
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,பட்டியலில் முதல் விடுப்பு மதிப்பீட்டாளர் முன்னிருப்பு விடுப்பு மதிப்பீட்டாளராக அமைக்கப்படும்.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
@@ -1691,8 +1695,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,டிஸ்க்
 DocType: Buying Settings,Material Transferred for Subcontract,உபகண்டத்திற்கு மாற்றியமைக்கப்பட்ட பொருள்
 DocType: Email Digest,Purchase Orders Items Overdue,ஆர்டர்களை ஆர்டர் செய்த பொருட்களை வாங்கவும்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ஜிப் குறியீடு
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,ஜிப் குறியீடு
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},கடனுக்கான வட்டி வருமானக் கணக்கைத் தேர்ந்தெடுத்து {0}
 DocType: Opportunity,Contact Info,தகவல் தொடர்பு
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,பங்கு பதிவுகள் செய்தல்
@@ -1705,7 +1709,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,பூஜ்யம் பில்லிங் மணிநேரத்திற்கு விலைப்பட்டியல் செய்ய முடியாது
 DocType: Company,Date of Commencement,துவக்க தேதி
 DocType: Sales Person,Select company name first.,முதல் நிறுவனத்தின் பெயரை தேர்ந்தெடுக்கவும்.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},மின்னஞ்சல் அனுப்பி {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},மின்னஞ்சல் அனுப்பி {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,மேற்கோள்கள் சப்ளையர்கள் இருந்து பெற்றார்.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ஐ மாற்றவும் மற்றும் அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும்
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},எப்படி {0} | {1} {2}
@@ -1722,7 +1726,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,அனைத்து BOM கள்
 DocType: Company,Parent Company,பெற்றோர் நிறுவனம்
 DocType: Healthcare Practitioner,Default Currency,முன்னிருப்பு நாணயத்தின்
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,பொருள் {0} க்கான அதிகபட்ச தள்ளுபடி {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,பொருள் {0} க்கான அதிகபட்ச தள்ளுபடி {1}%
 DocType: Asset Movement,From Employee,பணியாளர் இருந்து
 DocType: Driver,Cellphone Number,செல்போன் எண்
 DocType: Project,Monitor Progress,மானிட்டர் முன்னேற்றம்
@@ -1741,7 +1745,7 @@
 DocType: SMS Center,Total Characters,மொத்த எழுத்துகள்
 DocType: Employee Advance,Claimed,உரிமைகோரப்பட்டவை
 DocType: Crop,Row Spacing,வரிசை இடைவெளி
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},பொருள் BOM துறையில் BOM தேர்ந்தெடுக்கவும் {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},பொருள் BOM துறையில் BOM தேர்ந்தெடுக்கவும் {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,தேர்ந்தெடுத்த உருப்படிக்கு ஏதேனும் உருப்படி மாறுபாடு இல்லை
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,சி படிவம் விலைப்பட்டியல் விரிவாக
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,கொடுப்பனவு நல்லிணக்க விலைப்பட்டியல்
@@ -1773,7 +1777,7 @@
 DocType: Lead,Consultant,பிறர் அறிவுரை வேண்டுபவர்
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,பெற்றோர் சந்திப்பு கூட்டம்
 DocType: Salary Slip,Earnings,வருவாய்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,திறந்து கணக்கு இருப்பு
 ,GST Sales Register,ஜிஎஸ்டி விற்பனை பதிவு
 DocType: Sales Invoice Advance,Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம்
@@ -1787,7 +1791,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,உருவாக்கம் நேரத்தில் மட்டுமே புலங்கள் நகலெடுக்கப்படும்.
 DocType: Setup Progress Action,Domains,களங்கள்
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' உண்மையான தொடக்க தேதி ' உண்மையான முடிவு தேதி' யை விட அதிகமாக இருக்க முடியாது
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,மேலாண்மை
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,மேலாண்மை
 DocType: Cheque Print Template,Payer Settings,செலுத்துவோரை அமைப்புகள்
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,முதல் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","இந்த மாற்று பொருள் குறியீடு இணைக்கப்படும். உங்கள் சுருக்கம் ""எஸ்.எம்"", மற்றும் என்றால் உதாரணமாக, இந்த உருப்படியை குறியீடு ""சட்டை"", ""டி-சட்டை-எஸ்.எம்"" இருக்கும் மாறுபாடு உருப்படியை குறியீடு ஆகிறது"
@@ -1814,7 +1818,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
 DocType: Fee Validity,Valid Till,செல்லுபடியாகாத காலம்
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,மொத்த பெற்றோர் ஆசிரியர் கூட்டம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,அதே பொருளைப் பலமுறை உள்ளிட முடியாது.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்"
 DocType: Lead,Lead,தலைமை
@@ -1823,7 +1827,7 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS அங்கீகார டோக்கன்
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,பங்கு நுழைவு {0} உருவாக்கப்பட்ட
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,நீங்கள் மீட்கும் விசுவாச புள்ளிகளைப் பெறுவீர்கள்
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,தேர்ந்தெடுத்த வாடிக்கையாளருக்கு வாடிக்கையாளர் குழுவை மாற்றுதல் அனுமதிக்கப்படாது.
 ,Purchase Order Items To Be Billed,"பில்லிங் செய்யப்படும் விதமே இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்"
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,மதிப்பிடப்பட்ட வருகையை புதுப்பிக்கிறது.
@@ -1884,13 +1888,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
 DocType: Crop Cycle,Less than a year,ஒரு வருடம் குறைவாக
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,மாணவர் மொபைல் எண்
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,உலகம் முழுவதும்
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,உலகம் முழுவதும்
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,பொருள் {0} பணி முடியாது
 DocType: Crop,Yield UOM,விளைச்சல் UOM
 ,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை
 DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம்
 DocType: Item,Is Item from Hub,பொருள் இருந்து மையமாக உள்ளது
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,சுகாதார சேவைகள் இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,சுகாதார சேவைகள் இருந்து பொருட்களை பெற
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ரோ {0}: நடவடிக்கை வகை கட்டாயமாகும்.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,பங்கிலாபங்களைப்
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,கணக்கியல்  பேரேடு
@@ -1925,7 +1929,6 @@
 DocType: Item Default,Default Buying Cost Center,இயல்புநிலை வாங்குதல் செலவு மையம்
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext சிறந்த வெளியே, நாங்கள் உங்களுக்கு சில நேரம் இந்த உதவி வீடியோக்களை பார்க்க வேண்டும் என்று பரிந்துரைக்கிறோம்."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),இயல்புநிலை வழங்குநருக்கு (விரும்பினால்)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,செய்ய
 DocType: Supplier Quotation Item,Lead Time in days,நாட்கள் முன்னணி நேரம்
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,செலுத்தத்தக்க கணக்குகள் சுருக்கம்
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0}
@@ -1934,7 +1937,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,மேற்கோள்களுக்கான புதிய கோரிக்கைக்கு எச்சரிக்கவும்
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,கொள்முதல் ஆணைகள் நீ திட்டமிட உதவும் உங்கள் கொள்முதல் சரி வர
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,லேப் சோதனை பரிந்துரைப்புகள்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",மொத்த வெளியீடு மாற்றம் / அளவு {0} பொருள் கோரிக்கை {1} \ பொருள் {2} கோரிய அளவு அதிகமாக இருக்கக் கூடாது முடியும் {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,சிறிய
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ஆர்டிஸ்ட்டில் ஒற்றை வாடிக்கையாளரை Shopify இல் சேர்க்கவில்லை என்றால், ஆணைகளை ஒத்திசைக்கும்போது, அமைப்பு முறையான வாடிக்கையாளரை ஆர்டர் செய்வார்"
@@ -1954,19 +1957,19 @@
 DocType: Contract,Contract,ஒப்பந்த
 DocType: Plant Analysis,Laboratory Testing Datetime,ஆய்வக சோதனை தரவுத்தளம்
 DocType: Email Digest,Add Quote,ஆனால் சேர்க்கவும்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,மறைமுக செலவுகள்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
 DocType: Agriculture Analysis Criteria,Agriculture,விவசாயம்
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,விற்பனை ஆணை உருவாக்கவும்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,பிளாக் விலைப்பட்டியல்
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,செய்ய வேண்டிய அளவு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
 DocType: Asset Repair,Repair Cost,பழுது செலவு
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,உள்நுழைய முடியவில்லை
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,சொத்து {0} உருவாக்கப்பட்டது
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,சொத்து {0} உருவாக்கப்பட்டது
 DocType: Special Test Items,Special Test Items,சிறப்பு டெஸ்ட் பொருட்கள்
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace இல் பதிவு செய்ய நீங்கள் கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் ஒரு பயனர் இருக்க வேண்டும்.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,கட்டணம் செலுத்தும் முறை
@@ -1991,13 +1994,13 @@
 DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
 DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,விநியோக  குறிப்பு {0} சமர்ப்பிக்கவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,விநியோக  குறிப்பு {0} சமர்ப்பிக்கவில்லை
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,மூலதன கருவிகள்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,முதலில் உருப்படி கோட் ஐ அமைக்கவும்
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc வகை
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்
 DocType: Subscription Plan,Billing Interval Count,பில்லிங் இடைவெளி எண்ணிக்கை
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,நியமனங்கள் மற்றும் நோயாளி சந்திப்புகள்
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,மதிப்பு காணவில்லை
@@ -2057,7 +2060,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,வன்பொருள்
 DocType: Prescription Dosage,Prescription Dosage,பரிந்துரை மருந்து
 DocType: Contract,HR Manager,அலுவலக மேலாளர்
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ஒரு நிறுவனத்தின் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,ஒரு நிறுவனத்தின் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,தனிச்சலுகை விடுப்பு
 DocType: Purchase Invoice,Supplier Invoice Date,வழங்குபவர் விலைப்பட்டியல் தேதி
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,சார்பு rata temporis கணக்கீட்டில் இந்த மதிப்பு பயன்படுத்தப்படுகிறது
@@ -2120,6 +2123,7 @@
 DocType: Salary Structure,Max Benefits (Amount),அதிகபட்ச நன்மைகள் (தொகை)
 DocType: Purchase Invoice,Contact Person,நபர் தொடர்பு
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',' எதிர்பார்த்த தொடக்க தேதி ' 'எதிர்பார்த்த முடிவு தேதி ' ஐ விட அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,இந்த காலத்திற்கான தரவு இல்லை
 DocType: Course Scheduling Tool,Course End Date,நிச்சயமாக முடிவு தேதி
 DocType: Holiday List,Holidays,விடுமுறை
 DocType: Sales Order Item,Planned Quantity,திட்டமிட்ட அளவு
@@ -2174,7 +2178,6 @@
 DocType: HR Settings,Employee Settings,பணியாளர் அமைப்புகள்
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,கட்டணம் செலுத்தும் அமைப்பு ஏற்றுகிறது
 ,Batch-Wise Balance History,தொகுதி ஞானமுடையவனாகவும் இருப்பு வரலாறு
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,சப்ளையர்&gt; சப்ளையர் குழு
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,வரிசை # {0}: பொருள் {1} க்கான தொகைக்கு தொகை அதிகமாக இருந்தால் மதிப்பீட்டை அமைக்க முடியாது.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,அச்சு அமைப்புகள் அந்தந்த அச்சு வடிவம் மேம்படுத்தப்பட்டது
 DocType: Package Code,Package Code,தொகுப்பு குறியீடு
@@ -2188,7 +2191,7 @@
 DocType: Leave Type,Max Leaves Allowed,மேக்ஸ் இலைகள் அனுமதிக்கப்பட்டன
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ."
 DocType: Email Digest,Bank Balance,வங்கி மீதி
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,விடுப்பு விண்ணப்பத்தில் கண்டிப்பாக அனுமதியளிக்க வேண்டும்
 DocType: Job Opening,"Job profile, qualifications required etc.","வேலை சுயவிவரத்தை, தகுதிகள் தேவை முதலியன"
 DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு
@@ -2218,7 +2221,7 @@
 DocType: Shipping Rule Condition,To Value,மதிப்பு
 DocType: Loyalty Program,Loyalty Program Type,லாய்லிட்டி திட்டம் வகை
 DocType: Asset Movement,Stock Manager,பங்கு மேலாளர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,வரிசையில் செலுத்துதல் கால 0 {0} என்பது ஒரு நகல் ஆகும்.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),விவசாயம் (பீட்டா)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ஸ்லிப் பொதி
@@ -2286,7 +2289,7 @@
 DocType: Maintenance Schedule,Schedules,கால அட்டவணைகள்
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,பாயிண்ட்-ன்-விற்பனைக்கு POS விவரம் தேவை
 DocType: Cashier Closing,Net Amount,நிகர விலை
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது சமர்ப்பிக்க செய்யப்படவில்லை
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது சமர்ப்பிக்க செய்யப்படவில்லை
 DocType: Purchase Order Item Supplied,BOM Detail No,"BOM 
 விபரம் எண்"
 DocType: Landed Cost Voucher,Additional Charges,கூடுதல் கட்டணங்கள்
@@ -2337,7 +2340,7 @@
 DocType: Travel Itinerary,Mode of Travel,பயணத்தின் முறை
 DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர்
 DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,பெட்டி
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,சாத்தியமான சப்ளையர்
 DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம்
@@ -2361,6 +2364,7 @@
 ,Lead Name,முன்னணி பெயர்
 ,POS,பிஓஎஸ்
 DocType: C-Form,III,மூன்றாம்
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,prospecting
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,திறந்து பங்கு இருப்பு
 DocType: Asset Category Account,Capital Work In Progress Account,முன்னேற்றம் கணக்கில் மூலதன வேலை
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,சொத்து மதிப்பு சரிசெய்தல்
@@ -2369,7 +2373,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},விடுப்பு வெற்றிகரமாக ஒதுக்கப்பட்ட {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,மூட்டை உருப்படிகள் எதுவும் இல்லை
 DocType: Shipping Rule Condition,From Value,மதிப்பு இருந்து
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது
 DocType: Loan,Repayment Method,திரும்பச் செலுத்துதல் முறை
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","தேர்ந்தெடுக்கப்பட்டால், முகப்பு பக்கம் வலைத்தளத்தில் இயல்புநிலை பொருள் குழு இருக்கும்"
 DocType: Quality Inspection Reading,Reading 4,4 படித்தல்
@@ -2411,7 +2415,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},நிறுவனத்தின் இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு அமைக்கவும் {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,அமேசான் மூலம் வரி மற்றும் கட்டணம் தரவு நிதி உடைவு கிடைக்கும்
 DocType: SMS Center,Receiver List,பெறுநர் பட்டியல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,தேடல் பொருள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,தேடல் பொருள்
 DocType: Payment Schedule,Payment Amount,கட்டணம் அளவு
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,தேதி மற்றும் பணி முடிவு தேதி ஆகியவற்றிற்கு இடையேயான அரை நாள் தேதி இருக்க வேண்டும்
 DocType: Healthcare Settings,Healthcare Service Items,சுகாதார சேவை பொருட்கள்
@@ -2444,7 +2448,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
 DocType: Share Balance,To No,இல்லை
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,பணியாளர் உருவாக்கும் அனைத்து கட்டாய பணி இன்னும் செய்யப்படவில்லை.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தி உள்ளது
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தி உள்ளது
 DocType: Accounts Settings,Credit Controller,கடன் கட்டுப்பாட்டாளர்
 DocType: Loan,Applicant Type,விண்ணப்பதாரர் வகை
 DocType: Purchase Invoice,03-Deficiency in services,03-சேவைகளில் குறைபாடு
@@ -2459,7 +2463,7 @@
 DocType: Party Account,Party Account,கட்சி கணக்கு
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"நிறுவனத்தையும், பதவியையும் தேர்ந்தெடுக்கவும்"
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,மனித வளங்கள்
-DocType: Lead,Upper Income,உயர் வருமானம்
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,உயர் வருமானம்
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,நிராகரி
 DocType: Journal Entry Account,Debit in Company Currency,நிறுவனத்தின் நாணய பற்று
 DocType: BOM Item,BOM Item,BOM பொருள்
@@ -2493,7 +2497,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',வாடிக்கையாளர் வாரியாக தள்ளுபடி ' தேவையான வாடிக்கையாளர்
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,விலை
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,விலை
 DocType: Quotation,Term Details,கால விவரம்
 DocType: Employee Incentive,Employee Incentive,பணியாளர் ஊக்கத்தொகை
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} இந்த மாணவர் குழு மாணவர்கள் விட சேர முடியாது.
@@ -2525,7 +2529,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,விட்டு மற்றும் வருகை
 DocType: Asset,Comprehensive Insurance,விரிவான காப்புறுதி
 DocType: Maintenance Visit,Partially Completed,ஓரளவிற்கு பூர்த்தி
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},விசுவாச புள்ளிகள்: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},விசுவாச புள்ளிகள்: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,வழிகாட்டிகளைச் சேர்க்கவும்
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,மிதமான உணர்திறன்
 DocType: Leave Type,Include holidays within leaves as leaves,இலைகள் போன்ற இலைகள் உள்ள விடுமுறை சேர்க்கவும்
 DocType: Loyalty Program,Redemption,மீட்பு
@@ -2559,7 +2564,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,மார்க்கெட்டிங் செலவுகள்
 ,Item Shortage Report,பொருள் பற்றாக்குறை அறிக்கை
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,நிலையான அளவுகோல்களை உருவாக்க முடியாது. நிபந்தனைகளுக்கு மறுபெயரிடுக
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,இந்த பங்கு நுழைவு செய்ய பயன்படுத்தப்படும் பொருள் கோரிக்கை
 DocType: Hub User,Hub Password,ஹப் கடவுச்சொல்
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,ஒவ்வொரு தொகுதி தனி நிச்சயமாக பொறுத்தே குழு
@@ -2581,7 +2586,7 @@
 DocType: Additional Salary Component,Additional Salary Component,கூடுதல் சம்பள உபகரண
 DocType: Material Request,Transferred,மாற்றப்பட்டது
 DocType: Vehicle,Doors,கதவுகள்
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,நோயாளி பதிவுக்கான கட்டணம் சேகரிக்கவும்
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,பங்கு பரிவர்த்தனைக்குப் பிறகு காரியங்களை மாற்ற முடியாது. புதிய உருப்படிக்கு புதிய பொருளை உருவாக்கவும் பங்குகளை பரிமாற்றவும்
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2618,7 +2623,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,திறக்கும் இருப்பு
 DocType: Asset,Depreciation Method,தேய்மானம் முறை
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,மொத்த இலக்கு
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,மொத்த இலக்கு
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,புலனுணர்வு பகுப்பாய்வு
 DocType: Soil Texture,Sand Composition (%),மணல் கலவை (%)
 DocType: Job Applicant,Applicant for a Job,ஒரு வேலை விண்ணப்பதாரர்
 DocType: Production Plan Material Request,Production Plan Material Request,உற்பத்தித் திட்டத்தைத் பொருள் வேண்டுகோள்
@@ -2634,7 +2640,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),மதிப்பீட்டு மார்க் (10 இலிருந்து)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 கைப்பேசி
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,முதன்மை
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,உருப்படிக்குப் பின் {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,உருப்படிக்குப் பின் {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,மாற்று
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ஒரு உருப்படிக்கு {0}, எதிர்ம எண் எண்ணாக இருக்க வேண்டும்"
 DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க
@@ -2680,14 +2686,14 @@
 DocType: Student Group,Instructors,பயிற்றுனர்கள்
 DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,பகிர்வு மேலாண்மை
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,பகிர்வு மேலாண்மை
 DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,கொடுப்பனவு
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","கிடங்கு {0} எந்த கணக்கிற்கானது அல்ல என்பதுடன், அந்த நிறுவனம் உள்ள கிடங்கில் பதிவில் கணக்கு அல்லது அமைக்க இயல்புநிலை சரக்கு கணக்கு குறிப்பிட தயவு செய்து {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,உங்கள் ஆர்டர்களை நிர்வகிக்கவும்
 DocType: Work Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,பயிர் இடைவெளி
 DocType: Course,Course Abbreviation,பாடநெறி சுருக்கமான
@@ -2699,6 +2705,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},மொத்த வேலை மணி நேரம் அதிகபட்சம் வேலை நேரம் விட அதிகமாக இருக்க கூடாது {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,மீது
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,விற்பனை நேரத்தில் பொருட்களை மூட்டை.
+DocType: Delivery Settings,Dispatch Settings,அனுப்புதல் அமைப்புகள்
 DocType: Material Request Plan Item,Actual Qty,உண்மையான அளவு
 DocType: Sales Invoice Item,References,குறிப்புகள்
 DocType: Quality Inspection Reading,Reading 10,10 படித்தல்
@@ -2708,11 +2715,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும்.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,இணை
 DocType: Asset Movement,Asset Movement,சொத்து இயக்கம்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,புதிய வண்டி
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,புதிய வண்டி
 DocType: Taxable Salary Slab,From Amount,தொகை இருந்து
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல
 DocType: Leave Type,Encashment,மாற்றுனர்
+DocType: Delivery Settings,Delivery Settings,டெலிவரி அமைப்புகள்
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},விடுப்பு வகை {0} இல் அனுமதிக்கப்படும் அதிகபட்ச விடுப்பு {1}
 DocType: SMS Center,Create Receiver List,பெறுநர் பட்டியல் உருவாக்க
 DocType: Vehicle,Wheels,வீல்ஸ்
@@ -2725,7 +2733,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,டைம் ஷீட் விபரம்
 DocType: Purchase Receipt Item Supplied,Consumed Qty,நுகரப்படும் அளவு
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,தொலைத்தொடர்பு
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும்
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),தொகுப்பு இந்த விநியோக ஒரு பகுதியாக உள்ளது என்று குறிக்கிறது (மட்டும் வரைவு)
 DocType: Soil Texture,Loam,லோம்
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது
@@ -2736,12 +2744,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',கட்டணம் வகை அல்லது ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசை அளவு ' மட்டுமே வரிசையில் பார்க்கவும் முடியும்
 DocType: Sales Order Item,Delivery Warehouse,டெலிவரி கிடங்கு
 DocType: Leave Type,Earned Leave Frequency,சம்பாதித்த அதிர்வெண்
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,நிதி செலவு மையங்கள் மரம்.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,நிதி செலவு மையங்கள் மரம்.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,துணை வகை
 DocType: Serial No,Delivery Document No,டெலிவரி ஆவண இல்லை
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,உற்பத்தி வரிசை எண்
 DocType: Vital Signs,Furry,உரோமம்
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},&#39;சொத்துக்களை மீது லாபம் / நஷ்டம் கணக்கு&#39; அமைக்க கம்பெனி உள்ள {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},&#39;சொத்துக்களை மீது லாபம் / நஷ்டம் கணக்கு&#39; அமைக்க கம்பெனி உள்ள {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,கொள்முதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்
 DocType: Serial No,Creation Date,உருவாக்கிய தேதி
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் விற்பனை, சரிபார்க்கப்பட வேண்டும் {0}"
@@ -2754,13 +2762,11 @@
 DocType: Item,Has Variants,வகைகள் உண்டு
 DocType: Employee Benefit Claim,Claim Benefit For,கோரிக்கை பயன்
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,பதில் புதுப்பிக்கவும்
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந்திர விநியோகம் பெயர்
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
 DocType: Sales Person,Parent Sales Person,பெற்றோர் விற்பனை நபர்
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,பெற வேண்டிய உருப்படிகள் தாமதமாக உள்ளது
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,விற்பனையாளர் மற்றும் வாங்குபவர் அதே இருக்க முடியாது
 DocType: Project,Collect Progress,முன்னேற்றம் சேகரிக்கவும்
@@ -2797,7 +2803,7 @@
 DocType: Salary Component,Flexible Benefits,நெகிழ்வான நன்மைகள்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},அதே உருப்படியை பல முறை உள்ளிட்டுள்ளது. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால தொடக்க தேதி கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,பிழைகள் இருந்தன .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,பிழைகள் இருந்தன .
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,பணியாளர் {0} {2} மற்றும் {3} இடையே {1}
 DocType: Guardian,Guardian Interests,கார்டியன் ஆர்வம்
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,கணக்கு பெயர் / எண் புதுப்பிக்கவும்
@@ -2818,7 +2824,7 @@
 DocType: Pricing Rule,Selling,விற்பனை
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2}
 DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
 DocType: Website Item Group,Website Item Group,இணைய தகவல்கள் குழு
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,சம்பள சரிவு இல்லை மேலே தேர்ந்தெடுக்கப்பட்ட அளவுகோல்கள் அல்லது சம்பள சரிவு ஏற்கனவே சமர்ப்பிக்கப்பட்டது
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,கடமைகள் மற்றும் வரி
@@ -2918,7 +2924,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ஏசிசி-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift வகை
 DocType: Student,Personal Details,தனிப்பட்ட விவரங்கள்
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},நிறுவனத்தின் &#39;சொத்து தேய்மானம் செலவு மையம்&#39; அமைக்கவும் {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},நிறுவனத்தின் &#39;சொத்து தேய்மானம் செலவு மையம்&#39; அமைக்கவும் {0}
 ,Maintenance Schedules,பராமரிப்பு அட்டவணை
 DocType: Task,Actual End Date (via Time Sheet),உண்மையான முடிவு தேதி (நேரம் தாள் வழியாக)
 DocType: Soil Texture,Soil Type,மண் வகை
@@ -2927,10 +2933,10 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"பொருள் குழு குறிப்பிடப்படவில்லை
 உருப்படியை {0} ல் உருப்படியை மாஸ்டர்"
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless கட்டளை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
 DocType: Shipping Rule,Shipping Amount,கப்பல் தொகை
 DocType: Supplier Scorecard Period,Period Score,காலம் ஸ்கோர்
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,வாடிக்கையாளர்கள் சேர்
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,வாடிக்கையாளர்கள் சேர்
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,நிலுவையில் தொகை
 DocType: Lab Test Template,Special,சிறப்பு
 DocType: Loyalty Program,Conversion Factor,மாற்ற காரணி
@@ -2940,6 +2946,7 @@
 DocType: Serial No,Invoice Details,விவரப்பட்டியல் விவரங்கள்
 DocType: Grant Application,Show on Website,இணையத்தளத்தில் காட்டு
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,தொடங்குங்கள்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,சப்ளையர்&gt; சப்ளையர் குழு
 DocType: Hub Tracked Item,Hub Category,ஹப் பகுப்பு
 DocType: Purchase Invoice,SEZ,சிறப்புப் பொருளாதார மண்டலம்
 DocType: Purchase Receipt,Vehicle Number,வாகன எண்
@@ -2947,7 +2954,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,லெட்டர்ஹெட் சேர்க்கவும்
 DocType: Program Enrollment,Self-Driving Vehicle,சுயமாக ஓட்டும் வாகன
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,சப்ளையர் ஸ்கார்கார்டு ஸ்டாண்டிங்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ரோ {0}: பொருட்களை பில் பொருள் காணப்படவில்லை இல்லை {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ரோ {0}: பொருட்களை பில் பொருள் காணப்படவில்லை இல்லை {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,மொத்த ஒதுக்கீடு இலைகள் {0} குறைவாக இருக்க முடியாது காலம் ஏற்கனவே ஒப்புதல் இலைகள் {1} விட
 DocType: Contract Fulfilment Checklist,Requirement,தேவை
 DocType: Journal Entry,Accounts Receivable,கணக்குகள்
@@ -2973,8 +2980,9 @@
 DocType: Shareholder,Shareholder,பங்குதாரரின்
 DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
 DocType: Cash Flow Mapper,Position,நிலை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக
 DocType: Patient,Patient Details,நோயாளி விவரங்கள்
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,அமைவு&gt; அமைப்புகள்&gt; பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
 DocType: Inpatient Record,B Positive,பி நேர்மறை
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",பணியாளரின் அதிகபட்ச நன்மை {0} {1} முந்தையதாகக் கூறப்பட்ட தொகையின் {2} அளவை விட அதிகமாக உள்ளது
@@ -2985,7 +2993,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,அல்லாத குழு குழு
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,விளையாட்டு
 DocType: Loan Type,Loan Name,கடன் பெயர்
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,உண்மையான மொத்த
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,உண்மையான மொத்த
 DocType: Student Siblings,Student Siblings,மாணவர் உடன்பிறப்புகளின்
 DocType: Subscription Plan Detail,Subscription Plan Detail,சந்தா திட்ட விபரம்
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,அலகு
@@ -3021,13 +3029,14 @@
 DocType: Healthcare Settings,Remind Before,முன் நினைவூட்டு
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0}
 DocType: Production Plan Item,material_request_item,பொருள் கோரிக்கை உருப்படியை
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 லாயல்டி புள்ளிகள் = எவ்வளவு அடிப்படை நாணயம்?
 DocType: Salary Component,Deduction,கழித்தல்
 DocType: Item,Retain Sample,மாதிரி வைத்திரு
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும்.
 DocType: Stock Reconciliation Item,Amount Difference,தொகை  வேறுபாடு
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல்  {1} ல்
+DocType: Delivery Stop,Order Information,ஆர்டர் தகவல்
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,இந்த வியாபாரி பணியாளர் Id உள்ளிடவும்
 DocType: Territory,Classification of Customers by region,பிராந்தியம் மூலம் வாடிக்கையாளர்கள் பிரிவுகள்
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,தயாரிப்பில்
@@ -3037,7 +3046,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை
 DocType: Normal Test Template,Normal Test Template,சாதாரண டெஸ்ட் டெம்ப்ளேட்
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,மேற்கோள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,மேற்கோள்
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை
 DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,கணக்கு நாணயத்தில் அச்சிட ஒரு கணக்கைத் தேர்ந்தெடுக்கவும்
@@ -3076,7 +3085,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},தொடர் இல {0} வரை உத்தரவாதத்தை கீழ் உள்ளது {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,குறைந்தபட்சம் அனுமதிக்கப்பட்ட மதிப்பு
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,பயனர் {0} ஏற்கனவே உள்ளது
-apps/erpnext/erpnext/hooks.py +114,Shipments,படுவதற்கு
+apps/erpnext/erpnext/hooks.py +115,Shipments,படுவதற்கு
 DocType: Payment Entry,Total Allocated Amount (Company Currency),மொத்த ஒதுக்கப்பட்ட தொகை (நிறுவனத்தின் நாணய)
 DocType: Purchase Order Item,To be delivered to customer,வாடிக்கையாளர் வழங்க வேண்டும்
 DocType: BOM,Scrap Material Cost,குப்பை பொருள் செலவு
@@ -3107,7 +3116,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,பொருள் மாற்று அமைப்புகள்
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","பொருள் {0}: {1} qty உற்பத்தி,"
 DocType: Payroll Entry,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை
 DocType: Currency Exchange,From Currency,நாணய இருந்து
@@ -3157,7 +3166,7 @@
 DocType: Account,Fixed Asset,நிலையான சொத்து
 DocType: Amazon MWS Settings,After Date,தேதிக்குப் பிறகு
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,தொடர் சரக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}.
 ,Department Analytics,துறை பகுப்பாய்வு
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,இரகசியத்தை உருவாக்குங்கள்
@@ -3182,12 +3191,12 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும்
 DocType: Salary Structure Assignment,Salary Structure Assignment,சம்பள கட்டமைப்பு நியமிப்பு
 DocType: Purchase Invoice Item,Weight UOM,எடை மொறட்டுவ பல்கலைகழகம்
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ஃபோலியோ எண்களுடன் கிடைக்கும் பங்குதாரர்களின் பட்டியல்
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ஃபோலியோ எண்களுடன் கிடைக்கும் பங்குதாரர்களின் பட்டியல்
 DocType: Salary Structure Employee,Salary Structure Employee,சம்பளம் அமைப்பு பணியாளர்
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,மாற்று பண்புகளை காட்டு
 DocType: Student,Blood Group,குருதி பகுப்பினம்
 DocType: Course,Course Name,படிப்பின் பெயர்
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,நடப்பு நிதியாண்டிற்கான எந்தவொரு வரி விலக்களிக்கும் தரவும் இல்லை.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,நடப்பு நிதியாண்டிற்கான எந்தவொரு வரி விலக்களிக்கும் தரவும் இல்லை.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ஒரு குறிப்பிட்ட ஊழியர் விடுப்பு விண்ணப்பங்கள் ஒப்புதல் முடியும் பயனர்கள்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,அலுவலக உபகரணங்கள்
 DocType: Purchase Invoice Item,Qty,அளவு
@@ -3206,7 +3215,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,கட்டணம் உறுதிப்படுத்தல்
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,விலை பட்டியல் அமைக்கப்படவில்லை எனில் காண்பிக்கப்படும் விலைகளில் முடியாது
 DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,பற்று தேவைப்படுகிறது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,பற்று தேவைப்படுகிறது
 DocType: Clinical Procedure,Inpatient Record,உள்நோயாளி பதிவு
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,கொள்முதல் விலை பட்டியல்
@@ -3243,7 +3252,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","தொடராக வெளிவரும் பொருள் {0} பங்கு நுழைவு பங்கு நல்லிணக்க பயன்படுத்தி, பயன்படுத்தவும் புதுப்பிக்க முடியாது"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","தொடராக வெளிவரும் பொருள் {0} பங்கு நுழைவு பங்கு நல்லிணக்க பயன்படுத்தி, பயன்படுத்தவும் புதுப்பிக்க முடியாது"
 DocType: Training Event Employee,Training Event Employee,பயிற்சி நிகழ்வு பணியாளர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம்.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம்.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,நேரம் இடங்கள் சேர்க்கவும்
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} பொருள் தேவையான சீரியல் எண்கள் {1}. நீங்கள் வழங்கிய {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,தற்போதைய மதிப்பீட்டு விகிதம்
@@ -3318,7 +3327,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,மென்பொருள்கள்
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,அடுத்த தொடர்பு தேதி கடந்த காலத்தில் இருக்க முடியாது
 DocType: Company,For Reference Only.,குறிப்பு மட்டும்.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,தொகுதி தேர்வு இல்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,தொகுதி தேர்வு இல்லை
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},தவறான {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,குறிப்பு அழை
@@ -3358,11 +3367,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,மாற்றம் பொருள்
 DocType: Fees,Send Payment Request,கட்டணம் கோரிக்கை அனுப்பவும்
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,சப்ளையர்&gt; சப்ளையர் வகை
 DocType: Travel Request,Any other details,பிற விவரங்கள்
 DocType: Water Analysis,Origin,தோற்றம்
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
 DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
 DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
 DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
@@ -3385,7 +3395,7 @@
 DocType: Cash Flow Mapper,Section Leader,பிரிவு தலைவர்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ஆதார மற்றும் இலக்கு இருப்பிடம் இருக்க முடியாது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,ஊழியர்
 DocType: Bank Guarantee,Fixed Deposit Number,நிலையான வைப்பு எண்
 DocType: Asset Repair,Failure Date,தோல்வி தேதி
@@ -3400,16 +3410,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,மண் பகுப்பாய்வு criterias
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,விற்பனை அல்லது கொள்முதல் தரநிலை ஒப்பந்த அடிப்படையில் .
 DocType: BOM Item,Item operation,பொருள் செயல்பாடு
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,இந்த சந்திப்பை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,இந்த சந்திப்பை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ஹோட்டல் அறை விலை தொகுப்பு
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,விற்பனை பைப்லைன்
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,விற்பனை பைப்லைன்
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},சம்பளம் உபகரண உள்ள இயல்பான கணக்கு அமைக்கவும் {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,தேவையான அன்று
 DocType: Rename Tool,File to Rename,மறுபெயர் கோப்புகள்
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"தயவு செய்து வரிசையில் பொருள் BOM, தேர்வு {0}"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,சந்தா புதுப்பிப்புகளை எடுங்கள்
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},கணக்கு {0} {1} கணக்கு முறை உள்ள நிறுவனத்துடன் இணைந்தது பொருந்தவில்லை: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},பொருள் இருப்பு இல்லை BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},பொருள் இருப்பு இல்லை BOM {0} {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,கோர்ஸ்:
 DocType: Soil Texture,Sandy Loam,சாண்டி லோம்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
@@ -3426,7 +3436,8 @@
 DocType: Selling Settings,Sales Order Required,விற்பனை ஆர்டர் தேவை
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ஒரு விற்பனையாளராகுங்கள்
 DocType: Purchase Invoice,Credit To,கடன்
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,செயலில் தடங்கள் / வாடிக்கையாளர்கள்
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,செயலில் தடங்கள் / வாடிக்கையாளர்கள்
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,நிலையான டெலிவரி குறிப்பு வடிவமைப்பைப் பயன்படுத்த வெற்று விட்டு விடுங்கள்
 DocType: Employee Education,Post Graduate,பட்டதாரி பதிவு
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,பராமரிப்பு அட்டவணை விபரம்
 DocType: Supplier Scorecard,Warn for new Purchase Orders,புதிய கொள்முதல் ஆணைகளுக்கு எச்சரிக்கை
@@ -3440,9 +3451,9 @@
 DocType: Support Search Source,Post Title Key,இடுகை தலைப்பு விசை
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,வேலை அட்டை
 DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,மருந்துகளும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,மருந்துகளும்
 DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,இழப்பீட்டு இனிய
 DocType: Job Offer,Accepted,ஏற்கப்பட்டது
@@ -3465,8 +3476,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள்
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
 DocType: Contract,Fulfilment Status,நிறைவேற்று நிலை
 DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி
 DocType: Item Variant Settings,Allow Rename Attribute Value,பண்புக்கூறு மதிப்பு பெயரை விடு
@@ -3508,7 +3519,7 @@
 DocType: BOM,Show Operations,ஆபரேஷன்ஸ் காட்டு
 ,Minutes to First Response for Opportunity,வாய்ப்பு முதல் பதில் நிமிடங்கள்
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,மொத்த இருக்காது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,அளவிடத்தக்க அலகு
 DocType: Fiscal Year,Year End Date,ஆண்டு முடிவு தேதி
 DocType: Task Depends On,Task Depends On,பணி பொறுத்தது
@@ -3625,9 +3636,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ஆவண தேதி
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},கட்டணம் பதிவுகள்   உருவாக்கப்பட்டது - {0}
 DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும்
 DocType: Purchase Invoice,Reason For Issuing document,ஆவணம் வழங்குவதற்கான காரணம்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க
 DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு
@@ -3636,8 +3647,9 @@
 DocType: Asset,Manual,கையேடு
 DocType: Salary Component Account,Salary Component Account,சம்பளம் உபகரண கணக்கு
 DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ஆதாரத்தின் விற்பனை வாய்ப்புகள்
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,நன்கொடையாளர் தகவல்.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","எ.கா.வங்கி, பண, கடன் அட்டை"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","எ.கா.வங்கி, பண, கடன் அட்டை"
 DocType: Job Applicant,Source Name,மூல பெயர்
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","வயது வந்தவர்களில் சாதாரண ஓய்வு பெற்ற இரத்த அழுத்தம் ஏறத்தாழ 120 mmHg சிஸ்டாலிக், மற்றும் 80 mmHg diastolic, சுருக்கப்பட்ட &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","உற்பத்தி நாட்களில் அடுக்கப்பட்ட வாழ்க்கையை அமைத்து, உற்பத்தி_திட்டம் மற்றும் சுய வாழ்வு அடிப்படையில் காலாவதியாகும்"
@@ -3667,7 +3679,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},அளவு குறைவாக இருக்க வேண்டும் {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ரோ {0} : தொடங்கும் நாள் நிறைவு நாள் முன்னதாக இருக்க வேண்டும்
 DocType: Salary Component,Max Benefit Amount (Yearly),மேக்ஸ் பெனிஃபிட் தொகை (வருடாந்திர)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS விகிதம்%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS விகிதம்%
 DocType: Crop,Planting Area,நடவு பகுதி
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),மொத்தம் (அளவு)
 DocType: Installation Note Item,Installed Qty,நிறுவப்பட்ட அளவு
@@ -3690,7 +3702,7 @@
 DocType: Buying Settings,Default Buying Price List,இயல்புநிலை கொள்முதல் விலை பட்டியல்
 DocType: Payroll Entry,Salary Slip Based on Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட் அடிப்படையில்
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,வாங்குதல் விகிதம்
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},வரிசை {0}: சொத்து பொருளுக்கான இடம் உள்ளிடவும் {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},வரிசை {0}: சொத்து பொருளுக்கான இடம் உள்ளிடவும் {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,நிறுவனம் பற்றி
 DocType: Notification Control,Sales Order Message,விற்பனை ஆர்டர் செய்தி
@@ -3756,10 +3768,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,வரிசையில் {0}: திட்டமிட்ட qty ஐ உள்ளிடவும்
 DocType: Account,Income Account,வருமான கணக்கு
 DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,விநியோகம்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,விநியோகம்
 DocType: Volunteer,Weekdays,வார
 DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு
 DocType: Restaurant Menu,Restaurant Menu,உணவக மெனு
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,சப்ளையர்களைச் சேர்க்கவும்
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ஏசிசி-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,உதவி பிரிவு
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,முன்
@@ -3771,8 +3784,8 @@
 												fullfill Sales Order {2}","விற்பனையின் ஆர்டர் {2} முழுமையாக்கப்படுவதால், உருப்படிகளின் {0} வரிசை எண் {1} வழங்க முடியாது."
 DocType: Item Reorder,Material Request Type,பொருள் கோரிக்கை வகை
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,கிராண்ட் ரிவியூ மின்னஞ்சல் அனுப்பு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும்
 DocType: Employee Benefit Claim,Claim Date,உரிமைகோரல் தேதி
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,அறை கொள்ளளவு
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},உருப்படிக்கு ஏற்கனவே பதிவு செய்யப்பட்டுள்ளது {0}
@@ -3838,7 +3851,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,பரிவர்த்தனை பிறகு உண்மையான அளவு
 ,Pending SO Items For Purchase Request,கொள்முதல் கோரிக்கை நிலுவையில் எனவே விடயங்கள்
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,மாணவர் சேர்க்கை
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} முடக்கப்பட்டுள்ளது
 DocType: Supplier,Billing Currency,பில்லிங் நாணய
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,மிகப் பெரியது
 DocType: Loan,Loan Application,கடன் விண்ணப்பம்
@@ -3866,11 +3879,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,அனைத்து மதிப்பீடு குழுக்கள்
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,புதிய கிடங்கு பெயர்
 DocType: Shopify Settings,App Type,பயன்பாட்டு வகை
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),மொத்த {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),மொத்த {0} ({1})
 DocType: C-Form Invoice Detail,Territory,மண்டலம்
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,குறிப்பிட தயவுசெய்து தேவையான வருகைகள் எந்த
 DocType: Stock Settings,Default Valuation Method,முன்னிருப்பு மதிப்பீட்டு முறை
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,கட்டணம்
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,மொத்த தொகை காட்டு
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,மேம்படுத்தல் முன்னேற்றம். இது சிறிது நேரம் ஆகலாம்.
 DocType: Production Plan Item,Produced Qty,தயாரிக்கப்பட்ட Qty
 DocType: Vehicle Log,Fuel Qty,எரிபொருள் அளவு
@@ -3878,7 +3892,7 @@
 DocType: Work Order Operation,Planned Start Time,திட்டமிட்ட தொடக்க நேரம்
 DocType: Course,Assessment,மதிப்பீடு
 DocType: Payment Entry Reference,Allocated,ஒதுக்கீடு
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் .
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் .
 DocType: Student Applicant,Application Status,விண்ணப்பத்தின் நிலை
 DocType: Additional Salary,Salary Component Type,சம்பள உபகரண வகை
 DocType: Sensitivity Test Items,Sensitivity Test Items,உணர்திறன் சோதனை பொருட்கள்
@@ -3957,6 +3971,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,உணவக அமைப்பில் இயல்புநிலை வாடிக்கையாளரை அமைக்கவும்
 ,Salary Register,சம்பளம் பதிவு
 DocType: Warehouse,Parent Warehouse,பெற்றோர் கிடங்கு
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,விளக்கப்படம்
 DocType: Subscription,Net Total,நிகர மொத்தம்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,பல்வேறு கடன் வகைகளில் வரையறுத்து
@@ -4014,13 +4029,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,விற்பனை விலை விவரம்
 DocType: Journal Entry Account,Party Balance,கட்சி இருப்பு
 DocType: Cash Flow Mapper,Section Subtotal,பிரிவு கூட்டுத்தொகை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்
 DocType: Stock Settings,Sample Retention Warehouse,மாதிரி வைத்திருத்தல் கிடங்கு
 DocType: Company,Default Receivable Account,இயல்புநிலை பெறத்தக்க கணக்கு
 DocType: Purchase Invoice,Deemed Export,ஏற்றுக்கொள்ளப்பட்ட ஏற்றுமதி
 DocType: Stock Entry,Material Transfer for Manufacture,உற்பத்தி பொருள் மாற்றம்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் விலை பட்டியலை எதிராக அல்லது அனைத்து விலை பட்டியல் ஒன்று பயன்படுத்த முடியும்.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ஏற்கனவே மதிப்பீட்டிற்குத் தகுதி மதிப்பீடு செய்யப்பட்டதன் {}.
 DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய்
@@ -4047,10 +4062,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த காட்சியை காட்ட
 DocType: BOM,Item UOM,பொருள் UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),தள்ளுபடி தொகை பின்னர் வரி அளவு (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
 DocType: Cheque Print Template,Primary Settings,முதன்மை அமைப்புகள்
 DocType: Attendance Request,Work From Home,வீட்டில் இருந்து வேலை
 DocType: Purchase Invoice,Select Supplier Address,சப்ளையர் முகவரி தேர்வு
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ஊழியர் சேர்
 DocType: Purchase Invoice Item,Quality Inspection,தரமான ஆய்வு
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,மிகச்சிறியது
 DocType: Company,Standard Template,ஸ்டாண்டர்ட் வார்ப்புரு
@@ -4061,9 +4077,8 @@
 DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல்
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை"
 DocType: Account,Account Number,கணக்கு எண்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் <a href=""#Form/Job Card/{0}"">ஒன்றிணைக்கப்படுகிறது {1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),தானாகவே முன்னேறுதல் (FIFO)
 DocType: Volunteer,Volunteer,தன்னார்வ
 DocType: Buying Settings,Subcontract,உள் ஒப்பந்தம்
@@ -4250,6 +4265,7 @@
 DocType: Shopify Settings,Last Sync Datetime,கடைசியாக ஒத்திசைவு தரவுத்தளம்
 DocType: Landed Cost Item,Receipt Document Type,ரசீது ஆவண வகை
 DocType: Daily Work Summary Settings,Select Companies,நிறுவனங்கள் தேர்வு
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,திட்டம் / விலைக் கோட்
 DocType: Antibiotic,Healthcare,ஹெல்த்கேர்
 DocType: Target Detail,Target Detail,இலக்கு விரிவாக
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,ஒற்றை மாறுபாடு
@@ -4290,7 +4306,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 நாட்களுக்குப் பிறகு ஆட்டோ நெருங்கிய வெளியீடு
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,மாணவர் விண்ணப்பதாரர்
 DocType: Hub Tracked Item,Hub Tracked Item,ஹப் டிராக்க்ட் பொருள்
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT ஐச் அசல்
@@ -4312,12 +4328,12 @@
 DocType: Quality Inspection,Outgoing,வெளிச்செல்லும்
 DocType: Material Request,Requested For,கோரப்பட்ட
 DocType: Quotation Item,Against Doctype,ஆவண வகை எதிராக
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ரத்து செய்யப்பட்டது அல்லது மூடப்பட்டுள்ளது
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} ரத்து செய்யப்பட்டது அல்லது மூடப்பட்டுள்ளது
 DocType: Asset,Calculate Depreciation,தேய்மானத்தை கணக்கிடுங்கள்
 DocType: Delivery Note,Track this Delivery Note against any Project,எந்த திட்டம் எதிரான இந்த டெலிவரி குறிப்பு கண்காணிக்க
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,முதலீடு இருந்து நிகர பண
 DocType: Work Order,Work-in-Progress Warehouse,"வேலை, செயலில் கிடங்கு"
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,சொத்து {0} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,சொத்து {0} சமர்ப்பிக்க வேண்டும்
 DocType: Fee Schedule Program,Total Students,மொத்த மாணவர்கள்
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},வருகை பதிவு {0} மாணவர் எதிராக உள்ளது {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},குறிப்பு # {0} தேதியிட்ட {1}
@@ -4337,7 +4353,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,இடது ஊழியர்களுக்கான தக்கவைப்பு போனஸை உருவாக்க முடியாது
 DocType: Lead,Market Segment,சந்தை பிரிவு
 DocType: Agriculture Analysis Criteria,Agriculture Manager,விவசாய மேலாளர்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0}
 DocType: Supplier Scorecard Period,Variables,மாறிகள்
 DocType: Employee Internal Work History,Employee Internal Work History,பணியாளர் உள் வேலை வரலாறு
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),நிறைவு (டாக்டர்)
@@ -4368,17 +4384,18 @@
 DocType: Attendance,On Leave,விடுப்பு மீது
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,மேம்படுத்தல்கள் கிடைக்கும்
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: கணக்கு {2} நிறுவனத்தின் சொந்தம் இல்லை {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ஒவ்வொரு பண்புகளிலிருந்தும் குறைந்தது ஒரு மதிப்பைத் தேர்ந்தெடுக்கவும்.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ஒவ்வொரு பண்புகளிலிருந்தும் குறைந்தது ஒரு மதிப்பைத் தேர்ந்தெடுக்கவும்.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,டிஸ்பாட்ச் ஸ்டேட்
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,மேலாண்மை விடவும்
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,குழுக்கள்
 DocType: Purchase Invoice,Hold Invoice,விலைப்பட்டியல்
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,பணியாளரைத் தேர்ந்தெடுக்கவும்
 DocType: Sales Order,Fully Delivered,முழுமையாக வழங்கப்படுகிறது
-DocType: Lead,Lower Income,குறைந்த வருமானம்
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,குறைந்த வருமானம்
 DocType: Restaurant Order Entry,Current Order,தற்போதைய வரிசை
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,தொடர் nos மற்றும் அளவு எண்ணிக்கை அதே இருக்க வேண்டும்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
 DocType: Account,Asset Received But Not Billed,சொத்து பெறப்பட்டது ஆனால் கட்டணம் இல்லை
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும்
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},செலவிட்டு தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது கொள்ளலாம் {0}
@@ -4387,7 +4404,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும்
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,இந்த பதவிக்கு ஊழியர்கள் இல்லை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,பொருள் {0} தொகுதி {0} முடக்கப்பட்டுள்ளது.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,பொருள் {0} தொகுதி {0} முடக்கப்பட்டுள்ளது.
 DocType: Leave Policy Detail,Annual Allocation,ஆண்டு ஒதுக்கீடு
 DocType: Travel Request,Address of Organizer,அமைப்பாளர் முகவரி
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,சுகாதார பராமரிப்பாளரைத் தேர்ந்தெடு ...
@@ -4396,12 +4413,12 @@
 DocType: Asset,Fully Depreciated,முழுமையாக தணியாக
 DocType: Item Barcode,UPC-A,யூ.பீ.சி- A
 ,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML"
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன
 DocType: Sales Invoice,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை
 DocType: Clinical Procedure,Patient,நோயாளி
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,விற்பனை ஆணை மணிக்கு பைபாஸ் கடன் சோதனை
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,விற்பனை ஆணை மணிக்கு பைபாஸ் கடன் சோதனை
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,ஊழியர் மீது நடவடிக்கை எடுப்பது
 DocType: Location,Check if it is a hydroponic unit,இது ஒரு ஹைட்ரோபொனிக் அலகு என்பதை சரிபார்க்கவும்
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,தொ.எ. மற்றும் தொகுதி
@@ -4411,7 +4428,7 @@
 DocType: Supplier Scorecard Period,Calculations,கணக்கீடுகள்
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,மதிப்பு அல்லது அளவு
 DocType: Payment Terms Template,Payment Terms,கட்டண வரையறைகள்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,புரொடக்சன்ஸ் ஆணைகள் எழுப்பியது முடியாது:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,புரொடக்சன்ஸ் ஆணைகள் எழுப்பியது முடியாது:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,நிமிஷம்
 DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள்
 DocType: Chapter,Meetup Embed HTML,சந்திப்பு HTML ஐ உட்பொதிக்கவும்
@@ -4427,7 +4444,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,விகிதம் / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,அனைத்து கிடங்குகள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.
 DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார்
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,உங்கள் நிறுவனத்தின் பற்றி
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
@@ -4442,6 +4459,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,வங்கி மிகைஎடுப்பு கணக்கு
 DocType: Patient,Patient ID,நோயாளி ஐடி
 DocType: Practitioner Schedule,Schedule Name,அட்டவணை பெயர்
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,நிலை மூலம் விற்பனை பைப்லைன்
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,சம்பள விபரம்  செய்ய
 DocType: Currency Exchange,For Buying,வாங்குதல்
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,அனைத்து சப்ளையர்களை சேர்க்கவும்
@@ -4449,7 +4467,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,"உலவ BOM,"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,பிணை கடன்கள்
 DocType: Purchase Invoice,Edit Posting Date and Time,இடுகையிடுதலுக்கான தேதி மற்றும் நேரம் திருத்த
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},சொத்து வகை {0} அல்லது நிறுவனத்தின் தேய்மானம் தொடர்பான கணக்குகள் அமைக்கவும் {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},சொத்து வகை {0} அல்லது நிறுவனத்தின் தேய்மானம் தொடர்பான கணக்குகள் அமைக்கவும் {1}
 DocType: Lab Test Groups,Normal Range,சாதாரண வரம்பில்
 DocType: Academic Term,Academic Year,கல்வி ஆண்டில்
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,கிடைக்கும் விற்பனை
@@ -4494,7 +4512,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1}
 DocType: Work Order,Material Transferred for Manufacturing,பொருள் தயாரிப்பு இடமாற்றம்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும்
 DocType: Project,Project Type,திட்ட வகை
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,இந்த பணிக்கான குழந்தை பணி உள்ளது. இந்த பணி நீக்க முடியாது.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும்.
@@ -4611,7 +4629,7 @@
 DocType: Shopping Cart Settings,Quotation Series,மேற்கோள் தொடர்
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ஒரு பொருளை ( {0} ) , உருப்படி குழு பெயர் மாற்ற அல்லது மறுபெயரிட தயவு செய்து அதே பெயரில்"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,மண் பகுப்பாய்வு அளவுகோல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்
 DocType: C-Form,I,நான்
 DocType: Company,Asset Depreciation Cost Center,சொத்து தேய்மானம் செலவு மையம்
 DocType: Production Plan Sales Order,Sales Order Date,விற்பனை ஆர்டர் தேதி
@@ -4642,9 +4660,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,புதிய வாடிக்கையாளர்கள்
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,மொத்த லாபம்%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,நியமனம் {0} மற்றும் விற்பனை விலைப்பட்டியல் {1} ரத்துசெய்யப்பட்டது
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,முன்னணி மூலம் வாய்ப்புகள்
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS சுயவிவரத்தை மாற்றுக
 DocType: Bank Reconciliation Detail,Clearance Date,அனுமதி தேதி
+DocType: Delivery Settings,Dispatch Notification Template,டிஸ்பேட் அறிவிப்பு வார்ப்புரு
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","உருப்படியை {0} க்கு எதிராக சொத்து ஏற்கனவே உள்ளது, நீங்கள் சீரியல் மதிப்பை மாற்ற முடியாது"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,மதிப்பீட்டு அறிக்கை
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,பணியாளர்களைப் பெறுங்கள்
@@ -4652,7 +4672,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,நிறுவனத்தின் பெயர் அல்ல
 DocType: Lead,Address Desc,இறங்குமுக முகவரி
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,கட்சி அத்தியாவசியமானதாகும்
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,அமைவு&gt; எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
 DocType: Topic,Topic Name,தலைப்பு பெயர்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும்.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்
@@ -4768,7 +4787,7 @@
 DocType: Company,Exchange Gain / Loss Account,செலாவணி லாபம் / நஷ்டம் கணக்கு
 DocType: Amazon MWS Settings,MWS Credentials,MWS சான்றுகள்
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,பணியாளர் மற்றும் வருகை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை சேமிக்க"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,கருத்துக்களம்
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,பங்கு உண்மையான கொத்தமல்லி
@@ -4811,7 +4830,7 @@
 ,Sales Payment Summary,விற்பனை கட்டணம் சுருக்கம்
 DocType: Restaurant,Restaurant,உணவகம்
 DocType: Woocommerce Settings,API consumer key,ஏபிஐ நுகர்வோர் விசை
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி
 DocType: Tax Withholding Category,Account Details,கணக்கு விவரம்
 DocType: Crop,Materials Required,தேவையான பொருட்கள்
@@ -4826,9 +4845,10 @@
 DocType: Product Bundle,List items that form the package.,தொகுப்பு அமைக்க என்று பட்டியல் உருப்படிகள்.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,அனுமதி இல்லை. டெஸ்ட் வார்ப்புருவை முடக்கவும்
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,சதவீதம் ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்"
 DocType: Program Enrollment,School House,பள்ளி ஹவுஸ்
 DocType: Serial No,Out of AMC,AMC வெளியே
+DocType: Opportunity,Opportunity Amount,வாய்ப்பு தொகை
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,முன்பதிவு செய்யப்பட்டது தேய்மானம்  எண்ணிக்கையை விட அதிகமாக இருக்க முடியும்
 DocType: Purchase Order,Order Confirmation Date,ஆர்டர் உறுதிப்படுத்தல் தேதி
 DocType: Driver,HR-DRI-.YYYY.-,மனிதவள-டிஆர்ஐ-.YYYY.-
@@ -4855,6 +4875,7 @@
 DocType: Employee Transfer,New Company,புதிய நிறுவனம்
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,மட்டுமே பரிவர்த்தனைகள் நிறுவனத்தின் உருவாக்கியவர் நீக்கப்படலாம்
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,பொது பேரேடு பதிவுகள் தவறான அறிந்தனர். நீங்கள் பரிவர்த்தனை ஒரு தவறான கணக்கு தேர்வு.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,பொருள் குறியீடு&gt; பொருள் குழு&gt; பிராண்ட்
 DocType: Employee,Prefered Contact Email,Prefered தொடர்பு மின்னஞ்சல்
 DocType: Cheque Print Template,Cheque Width,காசோலை அகலம்
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,எதிராக கொள்முதல் மதிப்பீடு அல்லது மதிப்பீட்டு மதிப்பீடு பொருள் விற்பனை விலை சரிபார்க்கவும்
@@ -4912,7 +4933,7 @@
 DocType: Sales Order,Partly Billed,இதற்கு கட்டணம்
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,பொருள் {0} ஒரு நிலையான சொத்தின் பொருள் இருக்க வேண்டும்
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,மாறுபாடுகளை உருவாக்குங்கள்
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,மாறுபாடுகளை உருவாக்குங்கள்
 DocType: Item,Default BOM,முன்னிருப்பு BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),மொத்த விற்பனையாகும் தொகை (விற்பனை பற்றுச்சீட்டுகள் வழியாக)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,டெபிட் குறிப்பு தொகை
@@ -4936,7 +4957,6 @@
 DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் முகவரி
 DocType: Item,Hub Warehouse,ஹப் கிடங்கு
 DocType: Cashier Closing,From Time,நேரம் இருந்து
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,தயவுசெய்து கல்வி&gt; கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
 DocType: Hotel Settings,Hotel Settings,ஹோட்டல் அமைப்புகள்
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,கையிருப்பில்:
 DocType: Notification Control,Custom Message,தனிப்பயன் செய்தி
@@ -4973,10 +4993,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,பிரச்சினை பொருள்
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext உடன் Shopify ஐ இணைக்கவும்
 DocType: Material Request Item,For Warehouse,கிடங்கு
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,டெலிவரி குறிப்புகள் {0} புதுப்பிக்கப்பட்டன
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,டெலிவரி குறிப்புகள் {0} புதுப்பிக்கப்பட்டன
 DocType: Employee,Offer Date,சலுகை  தேதி
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,மேற்கோள்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,மேற்கோள்கள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,கிராண்ட்
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை.
 DocType: Purchase Invoice Item,Serial No,இல்லை தொடர்
@@ -4988,7 +5008,7 @@
 DocType: Sales Invoice,Customer PO Details,வாடிக்கையாளர் PO விவரங்கள்
 DocType: Stock Entry,Including items for sub assemblies,துணை தொகுதிகளுக்கான உருப்படிகள் உட்பட
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,தற்காலிக திறப்பு கணக்கு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்
 DocType: Asset,Finance Books,நிதி புத்தகங்கள்
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,பணியாளர் வரி விலக்கு பிரகடனம் பிரிவு
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,அனைத்து பிரதேசங்களையும்
@@ -5000,11 +5020,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது.
 DocType: Fiscal Year,Year Name,ஆண்டு பெயர்
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,பின்வரும் பொருட்களை {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,பின்வரும் பொருட்களை {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள்
 DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர்
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள்
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள்
 DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் அளவு
 DocType: Normal Test Items,Normal Test Items,சாதாரண சோதனை பொருட்கள்
 DocType: Additional Salary,Overwrite Salary Structure Amount,சம்பள கட்டமைப்பு தொகை மேலெழுதப்பட்டது
@@ -5026,6 +5046,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,குறிப்பிடப்பட்ட அளவுகோல்களுக்கு ஊழியர்கள் இல்லை
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான
 DocType: Shopify Settings,Default Customer,இயல்புநிலை வாடிக்கையாளர்
+DocType: Sales Stage,Stage Name,மேடை பெயர்
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர்
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ஒரே நாளில் சந்திப்பு உருவாக்கப்பட்டது என்றால் உறுதிப்படுத்தாதீர்கள்
@@ -5035,6 +5056,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},பயனர் {0} ஏற்கனவே ஹெல்த் பிராக்டிஷனருக்கு ஒதுக்கப்பட்டுள்ளார் {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,மாதிரி வைத்திருத்தல் பங்கு நுழைவு செய்யுங்கள்
 DocType: Purchase Taxes and Charges,Valuation and Total,மதிப்பீடு மற்றும் மொத்த
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,செலாவணியானது / விமர்சனம்
 DocType: Leave Encashment,Encashment Amount,ஊக்குவிப்பு தொகை
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,ஸ்கோர்கார்டுகள்
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,காலாவதியான பேட்ஸ்கள்
@@ -5064,8 +5086,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
 DocType: Patient,Inpatient Status,உள்நோயாளி நிலை
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும்.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும்.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும்
 DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம்
 DocType: Asset Maintenance,Maintenance Tasks,பராமரிப்பு பணிகள்
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும்.
@@ -5100,7 +5122,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,வணிக வண்டியில் சேர்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,குழு மூலம்
 DocType: Guardian,Interests,ஆர்வம்
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,சில சம்பள சரிவுகளை சமர்ப்பிக்க முடியவில்லை
 DocType: Exchange Rate Revaluation,Get Entries,பதிவுகள் கிடைக்கும்
 DocType: Production Plan,Get Material Request,பொருள் வேண்டுகோள் பெற
@@ -5122,7 +5144,7 @@
 DocType: Lead,Lead Type,முன்னணி வகை
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,புதிய வெளியீட்டு தேதி அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,புதிய வெளியீட்டு தேதி அமைக்கவும்
 DocType: Company,Monthly Sales Target,மாதாந்திர விற்பனை இலக்கு
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல்
 DocType: Hotel Room,Hotel Room Type,ஹோட்டல் அறை வகை
@@ -5171,7 +5193,6 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,பயனர்கள் உருவாக்கவும்
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,கிராம
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,சந்தாக்கள்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்&gt; HR அமைப்புகள்
 DocType: Supplier Scorecard,Per Month,ஒரு மாதம்
 DocType: Education Settings,Make Academic Term Mandatory,கல்வி கால கட்டளை கட்டாயம்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
@@ -5180,7 +5201,7 @@
 DocType: Stock Entry,Update Rate and Availability,மேம்படுத்தல் விகிதம் மற்றும் கிடைக்கும்
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,நீங்கள் அளவு எதிராக இன்னும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டது. எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் என்றால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதிக்கப்படும்.
 DocType: Loyalty Program,Customer Group,வாடிக்கையாளர் பிரிவு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும்
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
@@ -5208,7 +5229,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,உரிமம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
 DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
 DocType: Healthcare Practitioner,Phone (R),தொலைபேசி (R)
@@ -5226,7 +5247,7 @@
 DocType: Hotel Room,Hotel Room,விடுதி அறை
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1}
 DocType: Leave Type,Rounding,முழுமையாக்கும் விதமாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),வழங்கப்பட்ட தொகை (சார்பு மதிப்பிடப்பட்டது)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","வாடிக்கையாளர், வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், சப்ளையர் குழு, பிரச்சாரம், விற்பனைப் பங்குதாரர் ஆகியவற்றை அடிப்படையாகக் கொண்டு விலையிடல்."
 DocType: Student,Guardian Details,பாதுகாவலர்  விபரங்கள்
@@ -5238,7 +5259,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும்
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ஐடிசி ஒருங்கிணைந்த வரி செலுத்தியது
 DocType: Purchase Order Item,Blanket Order Rate,பிளாங்கட் ஆர்டர் விகிதம்
-apps/erpnext/erpnext/hooks.py +156,Certification,சான்றிதழ்
+apps/erpnext/erpnext/hooks.py +157,Certification,சான்றிதழ்
 DocType: Bank Guarantee,Clauses and Conditions,கிளைகள் மற்றும் நிபந்தனைகள்
 DocType: Serial No,Creation Document Type,உருவாக்கம் ஆவண வகை
 DocType: Project Task,View Timesheet,டைம்ஸ் ஷீட்டைக் காண்க
@@ -5278,7 +5299,7 @@
 DocType: Training Event,Exam,தேர்வு
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,சந்தைப் பிழை
 DocType: Complaint,Complaint,புகார்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
 DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள்
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,மீட்டெடுப்பு நுழைவு செய்யுங்கள்
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,அனைத்து துறைகள்
@@ -5345,7 +5366,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,விலைப்பட்டியல் {0} இனி இல்லை
 DocType: Guardian Interest,Guardian Interest,பாதுகாவலர்  வட்டி
 DocType: Volunteer,Availability,கிடைக்கும்
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS இன்மைச்களுக்கான அமைவு இயல்புநிலை மதிப்புகள்
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS இன்மைச்களுக்கான அமைவு இயல்புநிலை மதிப்புகள்
 apps/erpnext/erpnext/config/hr.py +248,Training,பயிற்சி
 DocType: Project,Time to send,அனுப்ப வேண்டிய நேரம்
 DocType: Timesheet,Employee Detail,பணியாளர் விபரம்
@@ -5368,7 +5389,7 @@
 DocType: Training Event Employee,Optional,விருப்ப
 DocType: Salary Slip,Earning & Deduction,சம்பாதிக்கும் & விலக்கு
 DocType: Agriculture Analysis Criteria,Water Analysis,நீர் பகுப்பாய்வு
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} வகைகள் உருவாக்கப்பட்டன.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} வகைகள் உருவாக்கப்பட்டன.
 DocType: Amazon MWS Settings,Region,பகுதி
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும்.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை
@@ -5396,7 +5417,7 @@
 DocType: GL Entry,Is Advance,முன்பணம்
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,ஊழியர் வாழ்க்கைச் சுழற்சி
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,தேதி தேதி மற்றும் வருகை வருகை கட்டாய ஆகிறது
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,உள்ளிடவும் ஆம் அல்லது இல்லை என ' துணை ஒப்பந்தம்'
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,உள்ளிடவும் ஆம் அல்லது இல்லை என ' துணை ஒப்பந்தம்'
 DocType: Item,Default Purchase Unit of Measure,அளவின் இயல்பு கொள்முதல் அலகு
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,கடைசியாக தொடர்பாடல் தேதி
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,கடைசியாக தொடர்பாடல் தேதி
@@ -5464,7 +5485,7 @@
 DocType: Vehicle,Last Carbon Check,கடந்த கார்பன் சோதனை
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,சட்ட செலவுகள்
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,வரிசையில் அளவு தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,விற்பனை செய்தல் மற்றும் கொள்முதல் பற்றுச்சீட்டுகளை உருவாக்குங்கள்
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,விற்பனை செய்தல் மற்றும் கொள்முதல் பற்றுச்சீட்டுகளை உருவாக்குங்கள்
 DocType: Purchase Invoice,Posting Time,நேரம் தகவல்களுக்கு
 DocType: Timesheet,% Amount Billed,% தொகை
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,தொலைபேசி செலவுகள்
@@ -5494,7 +5515,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,நோயாளியின் SMS எச்சரிக்கைகள்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,சோதனை காலம்
 DocType: Program Enrollment Tool,New Academic Year,புதிய கல்வி ஆண்டு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,திரும்ப / கடன் குறிப்பு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,திரும்ப / கடன் குறிப்பு
 DocType: Stock Settings,Auto insert Price List rate if missing,வாகன நுழைவு விலை பட்டியல் விகிதம் காணாமல் என்றால்
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,மொத்த கட்டண தொகை
 DocType: GST Settings,B2C Limit,B2C வரம்பு
@@ -5512,7 +5533,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் &#39;குரூப்&#39; வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும்
 DocType: Attendance Request,Half Day Date,அரை நாள் தேதி
 DocType: Academic Year,Academic Year Name,கல்வி ஆண்டு பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.
 DocType: Sales Partner,Contact Desc,தொடர்பு DESC
 DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும்.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0}
@@ -5580,7 +5601,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,இந்த செயல் எதிர்கால பில்லை நிறுத்தும். இந்த சந்தாவை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா?
 DocType: Serial No,Distinct unit of an Item,"ஒரு பொருள், மாறுபட்ட அலகு"
 DocType: Supplier Scorecard Criteria,Criteria Name,நிபந்தனை பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,நிறுவனத்தின் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,நிறுவனத்தின் அமைக்கவும்
 DocType: Procedure Prescription,Procedure Created,செயல்முறை உருவாக்கப்பட்டது
 DocType: Pricing Rule,Buying,வாங்குதல்
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,நோய்கள் மற்றும் உரங்கள்
@@ -5605,6 +5626,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,கப்பல் செலவுகள் சேர்த்து விதிகள் .
 DocType: Hotel Room,Extra Bed Capacity,கூடுதல் படுக்கை திறன்
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,ஆரம்ப இருப்பு
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,வாடிக்கையாளர் தேவை
 DocType: Lab Test,Result Date,முடிவு தேதி
@@ -5615,7 +5637,7 @@
 DocType: Asset,Asset Owner,சொத்து உரிமையாளர்
 DocType: Purchase Invoice,Reason For Putting On Hold,நிறுத்துவதற்கான காரணம்
 DocType: Employee,Personal Email,தனிப்பட்ட மின்னஞ்சல்
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,மொத்த மாற்றத்துடன்
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,மொத்த மாற்றத்துடன்
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","இயலுமைப்படுத்த என்றால், கணினி தானாக சரக்கு கணக்கியல் உள்ளீடுகள் பதிவு."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,தரக
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ஊழியர் {0} வருகை ஏற்கனவே இந்த நாள் குறிக்கப்பட்டுள்ளது
@@ -5626,14 +5648,14 @@
 DocType: Amazon MWS Settings,Synch Orders,ஒத்திசை ஆணைகள்
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",நம்பகத்தன்மை புள்ளிகள் குறிப்பிடப்பட்ட சேகரிப்பு காரணியை அடிப்படையாகக் கொண்டு (விற்பனை விலைப்பட்டியல் வழியாக) கணக்கிடப்படும்.
 DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும்
 DocType: Company,HRA Settings,HRA அமைப்புகள்
 DocType: Employee Transfer,Transfer Date,பரிமாற்ற தேதி
 DocType: Lab Test,Approved Date,அங்கீகரிக்கப்பட்ட தேதி
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, பொருள் குழு, விளக்கம் மற்றும் நேரங்களின் எண்ணிக்கை போன்ற உருப்படிகளை கட்டமைக்கவும்."
 DocType: Certification Application,Certification Status,சான்றிதழ் நிலை
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,சந்தை
@@ -5671,7 +5693,8 @@
 DocType: Account,Debit,பற்று
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,இலைகள் 0.5 மடங்குகள் ஒதுக்கீடு
 DocType: Work Order,Operation Cost,அறுவை சிகிச்சை செலவு
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,மிகச்சிறந்த விவரங்கள்
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,தீர்மான தயாரிப்பாளர்களை அடையாளம் காண்பது
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,மிகச்சிறந்த விவரங்கள்
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,தொகுப்பு இந்த விற்பனை நபர் குழு வாரியான பொருள் குறிவைக்கிறது.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],உறைதல் பங்குகள் பழைய [days]
 DocType: Payment Request,Payment Ordered,கட்டணம் செலுத்தியது
@@ -5683,7 +5706,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,பின்வரும் பயனர்கள் தொகுதி நாட்கள் விடுப்பு விண்ணப்பங்கள் ஏற்று கொள்ள அனுமதிக்கும்.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,வாழ்க்கை சுழற்சி
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM ஐ செய்யுங்கள்
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},அதன் {1} உருப்படியை விகிதம் விற்பனை {0} விட குறைவாக உள்ளது. விகிதம் விற்பனை இருக்க வேண்டும் குறைந்தது {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},அதன் {1} உருப்படியை விகிதம் விற்பனை {0} விட குறைவாக உள்ளது. விகிதம் விற்பனை இருக்க வேண்டும் குறைந்தது {2}
 DocType: Subscription,Taxes,வரி
 DocType: Purchase Invoice,capital goods,மூலதன பொருட்கள்
 DocType: Purchase Invoice Item,Weight Per Unit,அலகுக்கு எடை
@@ -5748,7 +5771,7 @@
 DocType: Bank Account,Party,கட்சி
 DocType: Healthcare Settings,Patient Name,நோயாளி பெயர்
 DocType: Variant Field,Variant Field,மாறுபாடு புலம்
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,இலக்கு இருப்பிடம்
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,இலக்கு இருப்பிடம்
 DocType: Sales Order,Delivery Date,விநியோக தேதி
 DocType: Opportunity,Opportunity Date,வாய்ப்பு தேதி
 DocType: Employee,Health Insurance Provider,சுகாதார காப்பீட்டு வழங்குநர்
@@ -5814,7 +5837,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","சொத்துக்கள், தொடர்ச்சிகள், பேட்சுகள் போன்ற பல விருப்பங்களுக்கான முழு பக்கத்திலும் திருத்துக."
 DocType: Leave Type,Maximum Continuous Days Applicable,அதிகபட்ச தொடர்ச்சியான நாட்கள் பொருந்தும்
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} தொகுதி சேரவில்லை உள்ளது {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",அது ஏற்கனவே உள்ளது என சொத்து {0} குறைத்து முடியாது {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",அது ஏற்கனவே உள்ளது என சொத்து {0} குறைத்து முடியாது {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,காசோலைகள் தேவை
 DocType: Task,Total Expense Claim (via Expense Claim),(செலவு கூறுகின்றனர் வழியாக) மொத்த செலவு கூறுகின்றனர்
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,குறி இல்லாமல்
@@ -5825,7 +5848,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2}
 DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம்
 DocType: Patient,Additional information regarding the patient,நோயாளியைப் பற்றிய கூடுதல் தகவல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
 DocType: Homepage,Tag Line,டேக் லைன்
 DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,கடற்படை  மேலாண்மை
@@ -5864,9 +5887,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,மேற்பார்வையாளர்
 DocType: Leave Policy Detail,Leave Policy Detail,கொள்கை விரிவாக விடவும்
 DocType: BOM Scrap Item,BOM Scrap Item,டெலி ஸ்க்ராப் பொருள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,தர மேலாண்மை
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,தர மேலாண்மை
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
 DocType: Project,Total Billable Amount (via Timesheets),மொத்த பில்கள் அளவு (டைம்ஸ் ஷீட்ஸ் வழியாக)
 DocType: Agriculture Task,Previous Business Day,முந்தைய வர்த்தக நாள்
@@ -5890,6 +5913,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,சந்தா மறுதொடக்கம்
 DocType: Linked Plant Analysis,Linked Plant Analysis,இணைக்கப்பட்ட தாவர பகுப்பாய்வு
 DocType: Delivery Note,Transporter ID,இடமாற்று ஐடி
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,மதிப்பு முன்மொழிவு
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,அளிப்பாளரின் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
 DocType: Purchase Invoice Item,Service End Date,சேவை முடிவு தேதி
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ரோ # {0}: வரிசையில் நேரம் மோதல்கள் {1}
@@ -5897,7 +5921,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ஜீரோ மதிப்பீடு விகிதம் அனுமதி
 DocType: Bank Guarantee,Receiving,பெறுதல்
 DocType: Training Event Employee,Invited,அழைப்பு
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,அமைப்பு நுழைவாயில் கணக்குகள்.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,அமைப்பு நுழைவாயில் கணக்குகள்.
 DocType: Employee,Employment Type,வேலை வகை
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,நிலையான சொத்துக்கள்
 DocType: Payment Entry,Set Exchange Gain / Loss,இழப்பு செலாவணி கெயின் அமைக்கவும் /
@@ -5913,7 +5937,7 @@
 DocType: Tax Rule,Sales Tax Template,விற்பனை வரி டெம்ப்ளேட்
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,பெனிபிட் கோரிக்கைக்கு எதிராக செலுத்துங்கள்
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,செலவு மைய எண் புதுப்பிக்கவும்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
 DocType: Employee,Encashment Date,பணமாக்கல் தேதி
 DocType: Training Event,Internet,இணைய
 DocType: Special Test Template,Special Test Template,சிறப்பு டெஸ்ட் டெம்ப்ளேட்
@@ -5921,7 +5945,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},இயல்புநிலை நடவடிக்கை செலவு நடவடிக்கை வகை உள்ளது - {0}
 DocType: Work Order,Planned Operating Cost,திட்டமிட்ட இயக்க செலவு
 DocType: Academic Term,Term Start Date,கால தொடக்க தேதி
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,அனைத்து பங்கு பரிமாற்றங்களின் பட்டியல்
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,அனைத்து பங்கு பரிமாற்றங்களின் பட்டியல்
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,கட்டணம் குறிப்பிடப்படுகிறது என்றால் Shopify இருந்து விற்பனை விலைப்பட்டியல் இறக்குமதி
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
@@ -5955,7 +5979,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,மூல கிடங்கு கிடைக்கும் அளவு
 apps/erpnext/erpnext/config/support.py +22,Warranty,உத்தரவாதத்தை
 DocType: Purchase Invoice,Debit Note Issued,டெபிட் குறிப்பை வெளியிட்டு
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,செலவின மையத்தின் அடிப்படையில் வடிகட்டி செலவு மையமாக தேர்ந்தெடுக்கப்பட்டால் மட்டுமே பொருந்தும்
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,செலவின மையத்தின் அடிப்படையில் வடிகட்டி செலவு மையமாக தேர்ந்தெடுக்கப்பட்டால் மட்டுமே பொருந்தும்
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","உருப்படியின் குறியீடு, வரிசை எண், தொகுதி அல்லது பார்கோடு மூலம் தேடலாம்"
 DocType: Work Order,Warehouses,கிடங்குகள்
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} சொத்து இடமாற்றம் செய்ய முடியாது
@@ -5977,7 +6001,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,திட்ட மேலாளர்
 ,Quoted Item Comparison,மேற்கோள் காட்டப்பட்டது பொருள் ஒப்பீட்டு
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} மற்றும் {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,அனுப்புகை
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,அனுப்புகை
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,அதிகபட்சம்  தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும்
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,நிகர சொத்து மதிப்பு என
 DocType: Crop,Produce,உற்பத்தி
@@ -5989,14 +6013,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம்.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும்
 DocType: Delivery Stop,Delivery Stop,டெலிவரி நிறுத்துங்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
 DocType: Item,Material Issue,பொருள் வழங்கல்
 DocType: Employee Education,Qualification,தகுதி
 DocType: Item Price,Item Price,பொருள் விலை
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,சோப் & சோப்பு
 DocType: BOM,Show Items,உருப்படிகளைக் காண்பி
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,அவ்வப்போது விட அதிகமாக இருக்க முடியாது.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,எல்லா வாடிக்கையாளர்களையும் மின்னஞ்சல் மூலம் அறிவிக்க விரும்புகிறீர்களா?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,எல்லா வாடிக்கையாளர்களையும் மின்னஞ்சல் மூலம் அறிவிக்க விரும்புகிறீர்களா?
 DocType: Subscription Plan,Billing Interval,பில்லிங் இடைவேளை
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ஆணையிட்டார்
@@ -6048,7 +6072,7 @@
 DocType: Sales Invoice,Get Advances Received,முன்னேற்றம் பெற்ற கிடைக்கும்
 DocType: Email Digest,Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","இயல்புநிலை என இந்த நிதியாண்டில் அமைக்க, ' இயல்புநிலை அமை ' கிளிக்"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS கழிக்கப்பட்ட தொகை
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS கழிக்கப்பட்ட தொகை
 DocType: Production Plan,Include Subcontracted Items,துணை பொருட்கள் அடங்கியவை
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,சேர
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,பற்றாக்குறைவே அளவு
@@ -6091,7 +6115,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,நன்மதிப்பு கோரிக்கைக்கு எதிராக தனி கட்டணம் செலுத்துதல்
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),காய்ச்சல் (வெப்பநிலை&gt; 38.5 ° C / 101.3 ° F அல்லது நீடித்த வெப்பம்&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,விற்பனை குழு விவரம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,நிரந்தரமாக நீக்கு?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,நிரந்தரமாக நீக்கு?
 DocType: Expense Claim,Total Claimed Amount,மொத்த கோரப்பட்ட தொகை
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள்.
 DocType: Shareholder,Folio no.,ஃபோலியோ இல்லை.
@@ -6113,7 +6137,7 @@
 DocType: Account,Chargeable,கட்டணங்களுக்கு உட்பட்டது
 DocType: Company,Change Abbreviation,மாற்றம் சுருக்கமான
 DocType: Contract,Fulfilment Details,நிறைவேற்று விவரங்கள்
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},செலுத்து {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},செலுத்து {0} {1}
 DocType: Employee Onboarding,Activities,நடவடிக்கைகள்
 DocType: Expense Claim Detail,Expense Date,செலவு தேதி
 DocType: Item,No of Months,மாதங்கள் இல்லை
@@ -6130,13 +6154,13 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,இருப்புநிலை தாள் கணக்கில் உள்ள நுழைவு மையத்தை அனுமதி
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,தற்போதுள்ள கணக்குடன் இணை
 DocType: Budget,Warn,எச்சரிக்கை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","வேறு எந்த கருத்துக்கள், பதிவுகள் செல்ல வேண்டும் என்று குறிப்பிடத்தக்கது முயற்சியாகும்."
 DocType: Asset Maintenance,Manufacturing User,உற்பத்தி பயனர்
 DocType: Purchase Invoice,Raw Materials Supplied,மூலப்பொருட்கள் வழங்கியது
 DocType: Subscription Plan,Payment Plan,கொடுப்பனவு திட்டம்
 DocType: Shopping Cart Settings,Enable purchase of items via the website,வலைத்தளத்தின் வழியாக பொருட்களை வாங்குவதை இயக்கு
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,சந்தா மேலாண்மை
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,சந்தா மேலாண்மை
 DocType: Appraisal,Appraisal Template,மதிப்பீட்டு வார்ப்புரு
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,கோட் பின்னால்
 DocType: Soil Texture,Ternary Plot,முக்கோணக் கதை
@@ -6148,6 +6172,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,விலைப்பட்டியல் நோயாளி பதிவு
 DocType: Crop,Period,காலம்
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,பொது பேரேடு
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,நிதி ஆண்டு
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,காண்க லீட்ஸ்
 DocType: Program Enrollment Tool,New Program,புதிய திட்டம்
 DocType: Item Attribute Value,Attribute Value,மதிப்பு பண்பு
@@ -6156,11 +6181,11 @@
 ,Itemwise Recommended Reorder Level,இனவாரியாக மறுவரிசைப்படுத்துக நிலை பரிந்துரைக்கப்படுகிறது
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,தரம் {0} தரத்தின் ஊழியர் {0} இயல்புநிலை விடுப்புக் கொள்கை இல்லை
 DocType: Salary Detail,Salary Detail,சம்பளம் விபரம்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,முதல் {0} தேர்வு செய்க
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,முதல் {0} தேர்வு செய்க
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} பயனர்கள் சேர்க்கப்பட்டது
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","பல அடுக்கு திட்டத்தின் விஷயத்தில், வாடிக்கையாளர்கள் தங்கள் செலவினங்களின்படி சம்பந்தப்பட்ட அடுக்குக்கு கார் ஒதுக்கப்படுவார்கள்"
 DocType: Appointment Type,Physician,மருத்துவர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ஆலோசனைகளை
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,நல்லது முடிந்தது
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","பொருள் விலை விலை பட்டியல், சப்ளையர் / வாடிக்கையாளர், நாணய, பொருள், UOM, Qty மற்றும் தேதிகள் அடிப்படையில் பல முறை தோன்றுகிறது."
@@ -6181,7 +6206,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` விட பழைய உறைந்து பங்குகள் ` % d நாட்கள் குறைவாக இருக்க வேண்டும் .
 DocType: Tax Rule,Purchase Tax Template,வரி வார்ப்புரு வாங்க
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,உங்கள் நிறுவனத்திற்கு நீங்கள் அடைய விரும்பும் விற்பனை இலக்கை அமைக்கவும்.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,சுகாதார சேவைகள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,சுகாதார சேவைகள்
 ,Project wise Stock Tracking,திட்டத்தின் வாரியாக ஸ்டாக் தடமறிதல்
 DocType: GST HSN Code,Regional,பிராந்திய
 DocType: Delivery Note,Transport Mode,போக்குவரத்து முறை
@@ -6248,6 +6273,8 @@
 DocType: Employee,Educational Qualification,கல்வி தகுதி
 DocType: Workstation,Operating Costs,செலவுகள்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
 DocType: Asset,Disposal Date,நீக்கம் தேதி
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","மின்னஞ்சல்கள் அவர்கள் விடுமுறை இல்லை என்றால், கொடுக்கப்பட்ட நேரத்தில் நிறுவனத்தின் அனைத்து செயலில் ஊழியர் அனுப்பி வைக்கப்படும். மறுமொழிகளின் சுருக்கம் நள்ளிரவில் அனுப்பப்படும்."
 DocType: Employee Leave Approver,Employee Leave Approver,பணியாளர் விடுப்பு ஒப்புதல்
@@ -6263,7 +6290,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,தேதி தேதி முதல் முன் இருக்க முடியாது
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc டாக்டைப்பின்
 DocType: Cash Flow Mapper,Section Footer,பகுதி அடிக்குறிப்பு
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,திருத்த/ விலை சேர்க்கவும்
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,திருத்த/ விலை சேர்க்கவும்
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ஊழியர் ஊக்குவிப்பு ஊக்குவிப்புத் தேதிக்கு முன் சமர்ப்பிக்கப்பட முடியாது
 DocType: Batch,Parent Batch,பெற்றோர் தொகுதி
 DocType: Batch,Parent Batch,பெற்றோர் தொகுதி
@@ -6274,6 +6301,7 @@
 DocType: Clinical Procedure Template,Sample Collection,மாதிரி சேகரிப்பு
 ,Requested Items To Be Ordered,கேட்டு கேட்டு விடயங்கள்
 DocType: Price List,Price List Name,விலை பட்டியல் பெயர்
+DocType: Delivery Stop,Dispatch Information,டிஸ்பாட்ச் தகவல்
 DocType: Blanket Order,Manufacturing,உருவாக்கம்
 ,Ordered Items To Be Delivered,விநியோகிப்பதற்காக உத்தரவிட்டார் உருப்படிகள்
 DocType: Account,Income,வருமானம்
@@ -6292,7 +6320,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} தேவை {2} ம் {3} {4} க்கான {5} இந்த பரிவர்த்தனையை நிறைவு செய்ய அலகுகள்.
 DocType: Fee Schedule,Student Category,மாணவர் பிரிவின்
 DocType: Announcement,Student,மாணவர்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,பொருள் குறியீடு&gt; பொருள் குழு&gt; பிராண்ட்
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,செயல்முறை தொடங்க பங்கு அளவு கிடங்கில் கிடைக்கவில்லை. நீங்கள் பங்கு பரிமாற்றத்தை பதிவு செய்ய விரும்புகிறீர்களா?
 DocType: Shipping Rule,Shipping Rule Type,கப்பல் விதி வகை
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,மனைகளுக்குச் செல்
@@ -6302,7 +6329,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,வினியோகஸ்தரின் DUPLICATE
 DocType: Delivery Note,Distance (KM),தூரம் (KM)
 DocType: Asset,Custodian,பாதுகாப்பாளர்
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 மற்றும் 100 க்கு இடையில் ஒரு மதிப்பு இருக்க வேண்டும்
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} {0} முதல் {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,பிணையற்ற கடன்கள்
@@ -6356,6 +6383,7 @@
 DocType: Loan,Disbursed,செலவிட்டு
 DocType: Healthcare Settings,Laboratory Settings,ஆய்வக அமைப்புகள்
 DocType: Clinical Procedure,Service Unit,சேவை பிரிவு
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,தயவுசெய்து கல்வி&gt; கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,சப்ளையர் வெற்றிகரமாக அமைக்கவும்
 DocType: Leave Encashment,Leave Encashment,விடுப்பிற்கீடான பணம் பெறுதல்
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,அது என்ன?
@@ -6373,6 +6401,7 @@
 DocType: Pricing Rule,Pricing Rule Help,விலை விதி உதவி
 DocType: School House,House Name,ஹவுஸ் பெயர்
 DocType: Fee Schedule,Total Amount per Student,மாணவர் மொத்த தொகை
+DocType: Opportunity,Sales Stage,விற்பனை நிலை
 DocType: Purchase Taxes and Charges,Account Head,கணக்கு ஒதுக்கும் தலைப்பு - பிரிவு
 DocType: Company,HRA Component,HRA உபகரண
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,மின்
@@ -6388,7 +6417,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
 DocType: Asset Maintenance Task,Last Completion Date,கடைசி நிறைவு தேதி
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
 DocType: Asset,Naming Series,தொடர் பெயரிடும்
 DocType: Vital Signs,Coated,கோட்டேட்
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு மொத்த கொள்முதல் தொகைக்கு குறைவாக இருக்க வேண்டும்
@@ -6414,7 +6443,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை
 DocType: Chapter,Chapter Head,அத்தியாய தலைப்பு
 DocType: Payment Term,Month(s) after the end of the invoice month,விலைப்பட்டியல் மாதத்தின் இறுதியில் மாத (கள்)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,சம்பளக் கட்டமைப்பை நன்மைத் தொகையை வழங்குவதற்கு நெகிழ்வான பயன் கூறு (கள்) வேண்டும்
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,சம்பளக் கட்டமைப்பை நன்மைத் தொகையை வழங்குவதற்கு நெகிழ்வான பயன் கூறு (கள்) வேண்டும்
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,திட்ட செயல்பாடு / பணி.
 DocType: Vital Signs,Very Coated,மிகவும் கோடட்
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),மட்டுமே வரி தாக்கம் (கோரிக்கை ஆனால் வரி விலக்கு வருமானம் பகுதி)
@@ -6474,7 +6503,7 @@
 DocType: SG Creation Tool Course,Max Strength,அதிகபட்சம்  வலிமை
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,முன்னமைவுகளை நிறுவுகிறது
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,பணியாளர் {0} அதிகபட்ச ஆதாய அளவு இல்லை
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள்
 DocType: Grant Application,Has any past Grant Record,எந்த முன்னாள் கிராண்ட் ரெக்டும் உள்ளது
@@ -6500,8 +6529,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,மூலப்பொருட்கள் விலை வழங்கியது
 DocType: Selling Settings,Settings for Selling Module,தொகுதி விற்பனையான அமைப்புகள்
 DocType: Hotel Room Reservation,Hotel Room Reservation,ஹோட்டல் ரூம் முன்பதிவு
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,வாடிக்கையாளர் சேவை
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,வாடிக்கையாளர் சேவை
 DocType: BOM,Thumbnail,சிறு
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,மின்னஞ்சல் ID களுடன் தொடர்புகள் இல்லை.
 DocType: Item Customer Detail,Item Customer Detail,பொருள் வாடிக்கையாளர் விபரம்
 DocType: Notification Control,Prompt for Email on Submission of,இந்த சமர்ப்பிக்கும் மீது மின்னஞ்சல் கேட்டு
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,மொத்த ஒதுக்கீடு இலைகள் காலத்தில் நாட்கள் விட
@@ -6510,7 +6540,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,பொருள் {0} ஒரு பங்கு பொருளாக இருக்க வேண்டும்
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,முன்னேற்றம் கிடங்கில் இயல்புநிலை வேலை
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} மேலெழுதல்களைப் பெற, மேல்விளக்க இடங்களைக் கைவிட்ட பிறகு தொடர விரும்புகிறீர்களா?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,கணக்கு பரிமாற்றங்கள் இயல்புநிலை அமைப்புகளை .
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,கணக்கு பரிமாற்றங்கள் இயல்புநிலை அமைப்புகளை .
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,கிராண்ட் இலைகள்
 DocType: Restaurant,Default Tax Template,இயல்புநிலை வரி வார்ப்புரு
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} மாணவர்கள் சேர்ந்தனர்
@@ -6535,7 +6565,7 @@
 DocType: GST Account,SGST Account,SGST கணக்கு
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,உருப்படிகளுக்கு செல்க
 DocType: Sales Partner,Partner Type,வரன்வாழ்க்கை துணை வகை
-DocType: Purchase Taxes and Charges,Actual,உண்மையான
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,உண்மையான
 DocType: Restaurant Menu,Restaurant Manager,உணவு விடுதி மேலாளர்
 DocType: Authorization Rule,Customerwise Discount,வாடிக்கையாளர் வாரியாக தள்ளுபடி
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,பணிகளை டைம் ஷீட்.
@@ -6587,7 +6617,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,விற்பனை ஆணையில் பில்ட் தொகை புதுப்பிக்கவும்
 DocType: BOM,Materials,பொருட்கள்
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","சரி இல்லை என்றால், பட்டியலில் அதை பயன்படுத்த வேண்டும் ஒவ்வொரு துறை சேர்க்க வேண்டும்."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு .
 ,Item Prices,பொருள்  விலைகள்
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
@@ -6603,7 +6633,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),சொத்து தேய்மான நுழைவுக்கான தொடர் (ஜர்னல் நுழைவு)
 DocType: Membership,Member Since,உறுப்பினர் பின்னர்
 DocType: Purchase Invoice,Advance Payments,அட்வான்ஸ் கொடுப்பனவு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும்
 DocType: Purchase Taxes and Charges,On Net Total,நிகர மொத்தம்
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},கற்பிதம் {0} மதிப்பு எல்லைக்குள் இருக்க வேண்டும் {1} க்கு {2} அதிகரிப்பில் {3} பொருள் {4}
 DocType: Restaurant Reservation,Waitlisted,உறுதியாகாத
@@ -6652,7 +6682,7 @@
 DocType: Healthcare Settings,Patient Registration,நோயாளி பதிவு
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,பெற்றோர் செலவு சென்டர் உள்ளிடவும்
 DocType: Delivery Note,Print Without Amount,மொத்த தொகை இல்லாமல் அச்சிட
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,தேய்மானம் தேதி
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,தேய்மானம் தேதி
 ,Work Orders in Progress,வேலை ஆணைகள் முன்னேற்றம்
 DocType: Issue,Support Team,ஆதரவு குழு
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),காலாவதி (நாட்களில்)
@@ -6675,7 +6705,7 @@
 DocType: Assessment Result,Total Score,மொத்த மதிப்பெண்
 DocType: Crop Cycle,ISO 8601 standard,ஐஎஸ்ஓ 8601 தரநிலை
 DocType: Journal Entry,Debit Note,பற்றுக்குறிப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும்.
 DocType: Expense Claim,HR-EXP-.YYYY.-,மனிதவள-ஓ-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ஏபிஐ நுகர்வோர் இரகசியத்தை உள்ளிடவும்
 DocType: Stock Entry,As per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி
@@ -6688,10 +6718,10 @@
 DocType: Journal Entry,Total Debit,மொத்த பற்று
 DocType: Travel Request Costing,Sponsored Amount,நிதியளித்த தொகை
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,இயல்புநிலை முடிக்கப்பட்ட பொருட்கள் கிடங்கு
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,தயவுசெய்து நோயாளி தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,தயவுசெய்து நோயாளி தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,விற்பனை நபர்
 DocType: Hotel Room Package,Amenities,வசதிகள்
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,பட்ஜெட் மற்றும் செலவு மையம்
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,பட்ஜெட் மற்றும் செலவு மையம்
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,கட்டணம் செலுத்திய பல இயல்புநிலை முறை அனுமதிக்கப்படவில்லை
 DocType: Sales Invoice,Loyalty Points Redemption,விசுவாச புள்ளிகள் மீட்பு
 ,Appointment Analytics,நியமனம் அனலிட்டிக்ஸ்
@@ -6705,6 +6735,7 @@
 DocType: Batch,Manufacturing Date,தயாரிக்கப்பட்ட தேதி
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,கட்டணம் உருவாக்கம் தோல்வியடைந்தது
 DocType: Opening Invoice Creation Tool,Create Missing Party,காணாமல் போனதை உருவாக்குங்கள்
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,மொத்த பட்ஜெட்
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,நீங்கள் வருடத்திற்கு மாணவர்கள் குழுக்கள் செய்தால் காலியாக விடவும்
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,நீங்கள் வருடத்திற்கு மாணவர்கள் குழுக்கள் செய்தால் காலியாக விடவும்
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","சரி என்றால், மொத்த இல்லை. வேலை நாட்கள் விடுமுறை அடங்கும், இந்த நாள் ஒன்றுக்கு சம்பளம் மதிப்பு குறையும்"
@@ -6722,7 +6753,7 @@
 DocType: Opportunity Item,Basic Rate,அடிப்படை விகிதம்
 DocType: GL Entry,Credit Amount,கடன் தொகை
 DocType: Cheque Print Template,Signatory Position,கையொப்பமிட தலைப்பு
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,லாஸ்ட் அமை
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,லாஸ்ட் அமை
 DocType: Timesheet,Total Billable Hours,மொத்த பில்லிடக்கூடியது மணி
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,சந்தாதாரர் இந்த சந்தாவால் உருவாக்கப்பட்ட பொருள்களை செலுத்த வேண்டிய நாட்களின் எண்ணிக்கை
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ஊழியர் நலன் விண்ணப்பப் படிவம்
@@ -6744,11 +6775,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,மேலும் செயலாக்கத்திற்கு இந்த பணி ஆணை சமர்ப்பிக்கவும்.
 ,Items To Be Requested,கோரப்பட்ட பொருட்களை
 DocType: Company,Company Info,நிறுவன தகவல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,செலவு மையம் ஒரு செலவினமாக கூற்றை பதிவு செய்ய தேவைப்படுகிறது
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),நிதி பயன்பாடு ( சொத்துக்கள் )
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,இந்த பணியாளர் வருகை அடிப்படையாக கொண்டது
-DocType: Assessment Result,Summary,சுருக்கம்
 DocType: Payment Request,Payment Request Type,கொடுப்பனவு கோரிக்கை வகை
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,மார்க் கூட்டம்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,பற்று கணக்கு
@@ -6794,7 +6824,7 @@
 DocType: Stock Entry,Source Warehouse Address,மூல கிடங்கு முகவரி
 DocType: GL Entry,Voucher Type,ரசீது வகை
 DocType: Amazon MWS Settings,Max Retry Limit,Max Retry வரம்பு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
 DocType: Student Applicant,Approved,ஏற்பளிக்கப்பட்ட
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,விலை
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
@@ -6820,6 +6850,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,புலத்தில் காணப்படும் நோய்களின் பட்டியல். தேர்ந்தெடுக்கும் போது தானாக நோய் தீர்க்கும் பணியின் பட்டியல் சேர்க்கப்படும்
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,இது ஒரு ரூட் சுகாதார சேவை அலகு மற்றும் திருத்த முடியாது.
 DocType: Asset Repair,Repair Status,பழுதுபார்க்கும் நிலை
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,விற்பனை பங்குதாரர்களைச் சேர்க்கவும்
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,கணக்கு ஜர்னல் பதிவுகள்.
 DocType: Travel Request,Travel Request,சுற்றுலா கோரிக்கை
 DocType: Delivery Note Item,Available Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் அளவு
@@ -6827,7 +6858,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,விடுமுறை என்பதால் {0} கலந்துகொள்ளவில்லை.
 DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம்
 DocType: Exchange Rate Revaluation,Total Gain/Loss,மொத்த லான் / இழப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம்.
 DocType: Purchase Invoice,input service,உள்ளீடு சேவை
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4}
 DocType: Employee Promotion,Employee Promotion,பணியாளர் ஊக்குவிப்பு
@@ -6836,7 +6867,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,பாடநெறி குறியீடு:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,செலவு கணக்கு உள்ளிடவும்
 DocType: Account,Stock,பங்கு
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
 DocType: Employee,Current Address,தற்போதைய முகவரி
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","வெளிப்படையாக குறிப்பிட்ட வரை பின்னர் உருப்படியை விளக்கம், படம், விலை, வரி டெம்ப்ளேட் இருந்து அமைக்க வேண்டும் போன்றவை மற்றொரு உருப்படியை ஒரு மாறுபாடு இருக்கிறது என்றால்"
 DocType: Serial No,Purchase / Manufacture Details,கொள்முதல் / உற்பத்தி விவரம்
@@ -6861,7 +6892,7 @@
 DocType: Company,Date of Incorporation,இணைத்தல் தேதி
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,மொத்த வரி
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,கடைசி கொள்முதல் விலை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம்
 DocType: Stock Entry,Default Target Warehouse,முன்னிருப்பு அடைவு கிடங்கு
 DocType: Purchase Invoice,Net Total (Company Currency),நிகர மொத்தம் (நிறுவனத்தின் நாணயம்)
 DocType: Delivery Note,Air,ஏர்
@@ -6879,7 +6910,7 @@
 DocType: Project,Gross Margin %,மொத்த அளவு%
 DocType: BOM,With Operations,செயல்பாடுகள் மூலம்
 DocType: Support Search Source,Post Route Key List,போஸ்ட் வழி விசை பட்டியல்
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,கணக்கு உள்ளீடுகளை ஏற்கனவே நாணய செய்யப்பட்டுள்ளது {0} நிறுவனம் {1}. நாணயத்துடன் ஒரு பெறத்தக்க செலுத்தவேண்டிய கணக்கைத் தேர்ந்தெடுக்கவும் {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,கணக்கு உள்ளீடுகளை ஏற்கனவே நாணய செய்யப்பட்டுள்ளது {0} நிறுவனம் {1}. நாணயத்துடன் ஒரு பெறத்தக்க செலுத்தவேண்டிய கணக்கைத் தேர்ந்தெடுக்கவும் {0}.
 DocType: Asset,Is Existing Asset,இருக்கும் சொத்து
 DocType: Salary Component,Statistical Component,புள்ளி உபகரண
 DocType: Salary Component,Statistical Component,புள்ளி உபகரண
@@ -6889,20 +6920,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,நிறைவேற்றுதல்
 DocType: Purchase Taxes and Charges,On Previous Row Amount,முந்தைய வரிசை தொகை
 DocType: Item,Has Expiry Date,காலாவதி தேதி உள்ளது
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,மாற்றம் சொத்து
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,மாற்றம் சொத்து
 DocType: POS Profile,POS Profile,பிஓஎஸ் செய்தது
 DocType: Training Event,Event Name,நிகழ்வு பெயர்
 DocType: Healthcare Practitioner,Phone (Office),தொலைபேசி (அலுவலகம்)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","சமர்ப்பிக்க முடியாது, ஊழியர்கள் வருகை குறிக்க விட்டு"
 DocType: Inpatient Record,Admission,சேர்க்கை
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},சேர்க்கை {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,மாறி பெயர்
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்"
 DocType: Purchase Invoice Item,Deferred Expense,ஒத்திவைக்கப்பட்ட செலவுகள்
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},தேதி முதல் {0} ஊழியர் சேரும் தேதிக்கு முன் இருக்க முடியாது {1}
 DocType: Asset,Asset Category,சொத்து வகை
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
 DocType: Purchase Order,Advance Paid,முன்பணம்
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,விற்பனை ஆணைக்கான அதிக உற்பத்தி சதவீதம்
 DocType: Item,Item Tax,பொருள் வரி
@@ -6930,9 +6961,10 @@
 DocType: BOM,Item to be manufactured or repacked,உருப்படியை உற்பத்தி அல்லது repacked வேண்டும்
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},நிபந்தனை தொடரியல் பிழை: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்&gt; HR அமைப்புகள்
 DocType: Employee Education,Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள்
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,வாங்குதல் அமைப்புகளில் சப்ளையர் குழுவை அமைக்கவும்.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",முழு நெகிழ்வான பயன் தரும் அளவு {0} அதிகபட்ச நன்மைகளை விட குறைவாக இருக்கக்கூடாது {1}
 DocType: Sales Invoice Item,Drop Ship,டிராப் கப்பல்
 DocType: Driver,Suspended,இடைநீக்கம்
@@ -6952,7 +6984,7 @@
 DocType: Customer,Commission Rate,தரகு விகிதம்
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,பணம் உள்ளீடுகளை வெற்றிகரமாக உருவாக்கியது
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} க்கு இடையே {0} ஸ்கோட்கார்டுகள் உருவாக்கப்பட்டது:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,மாற்று செய்ய
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,மாற்று செய்ய
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்"
 DocType: Travel Itinerary,Preferred Area for Lodging,தங்கும் இடம் விருப்பம்
 apps/erpnext/erpnext/config/selling.py +184,Analytics,அனலிட்டிக்ஸ்
@@ -6981,21 +7013,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,கட்டணம் முடிந்த பிறகு தேர்ந்தெடுக்கப்பட்ட பக்கம் பயனர் திருப்பி.
 DocType: Company,Existing Company,தற்போதுள்ள நிறுவனம்
 DocType: Healthcare Settings,Result Emailed,முடிவு மின்னஞ்சல் அனுப்பப்பட்டது
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",வரி பிரிவு &quot;மொத்த&quot; மாற்றப்பட்டுள்ளது அனைத்து பொருட்கள் அல்லாத பங்கு பொருட்களை ஏனெனில்
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",வரி பிரிவு &quot;மொத்த&quot; மாற்றப்பட்டுள்ளது அனைத்து பொருட்கள் அல்லாத பங்கு பொருட்களை ஏனெனில்
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,தேதியிலிருந்து தேதிக்கு சமமான அல்லது குறைவாக இருக்க முடியாது
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,மாற்ற எதுவும் இல்லை
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ஒரு கோப்பை தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ஒரு கோப்பை தேர்ந்தெடுக்கவும்
 DocType: Holiday List,Total Holidays,மொத்த விடுமுறை
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,அனுப்புவதற்கான மின்னஞ்சல் டெம்ப்ளேட்டை காணவில்லை. டெலிவரி அமைப்புகளில் ஒன்றை அமைக்கவும்.
 DocType: Student Leave Application,Mark as Present,தற்போதைய மார்க்
 DocType: Supplier Scorecard,Indicator Color,காட்டி வண்ணம்
 DocType: Purchase Order,To Receive and Bill,பெறுதல் மற்றும் பில்
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,வரிசை # {0}: தேதி மாற்றுவதற்கான தேதிக்கு முன்னதாக இருக்க முடியாது
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,வரிசை # {0}: தேதி மாற்றுவதற்கான தேதிக்கு முன்னதாக இருக்க முடியாது
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,சிறப்பு தயாரிப்புகள்
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,தொடர் எண் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,தொடர் எண் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,வடிவமைப்புகள்
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு
 DocType: Serial No,Delivery Details,விநியோக விவரம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
 DocType: Program,Program Code,திட்டம் குறியீடு
 DocType: Terms and Conditions,Terms and Conditions Help,விதிமுறைகள் மற்றும் நிபந்தனைகள் உதவி
 ,Item-wise Purchase Register,பொருள் வாரியான கொள்முதல் பதிவு
@@ -7017,6 +7050,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM இருந்து பொருட்களை பெற
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் வழிவகுக்கும்
 DocType: Cash Flow Mapping,Is Income Tax Expense,வருமான வரி செலவுகள்
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,உங்கள் ஆர்டரை விநியோகிப்பதற்கு இல்லை!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,மாணவர் நிறுவனத்தின் விடுதி வசிக்கிறார் இந்த பாருங்கள்.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் விற்பனை ஆணைகள் நுழைய

erpnext/translations/te.csv

diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index 4f26cd6..cdb7993 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,నమోదు
 DocType: Patient,Divorced,విడాకులు
 DocType: Support Settings,Post Route Key,పోస్ట్ రూట్ కీ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,అంశం ఒక లావాదేవీ పలుమార్లు జోడించడానికి అనుమతించు
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,మెటీరియల్ సందర్శించండి {0} ఈ వారంటీ దావా రద్దు ముందు రద్దు
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,అసెస్మెంట్ రిపోర్ట్స్
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ఉద్యోగస్థుని స్థితిని బదిలీ చేయలేరు
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ఆగిపోయింది ఉత్పత్తి ఆర్డర్ రద్దు చేయలేము రద్దు మొదటి అది Unstop
 DocType: Vehicle Service,Mileage,మైలేజ్
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,మీరు నిజంగా ఈ ఆస్తి ను అనుకుంటున్నారు?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,మీరు నిజంగా ఈ ఆస్తి ను అనుకుంటున్నారు?
 DocType: Drug Prescription,Update Schedule,నవీకరణ షెడ్యూల్
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,డిఫాల్ట్ సరఫరాదారు ఎంచుకోండి
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ఉద్యోగిని చూపించు
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ఈ ఈ సరఫరాదారు వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,పని క్రమంలో అధిక ఉత్పత్తి శాతం
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-ఎల్సీవీ-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,లీగల్
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,లీగల్
 DocType: Shopify Settings,Sales Order Series,సేల్స్ ఆర్డర్ సీరీస్
 DocType: Vital Signs,Tongue,నాలుక
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -115,7 +116,7 @@
 DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్
 ,Delay Days,ఆలస్యం డేస్
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,వాయిస్
 DocType: Purchase Invoice Item,Item Weight Details,అంశం బరువు వివరాలు
 DocType: Asset Maintenance Log,Periodicity,ఆవర్తకత
@@ -143,6 +144,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,రేట్ సెల్లింగ్
 DocType: Cost Center,Stock User,స్టాక్ వాడుకరి
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,సంప్రదింపు సమాచారం
 DocType: Company,Phone No,ఫోన్ సంఖ్య
 DocType: Delivery Trip,Initial Email Notification Sent,ప్రారంభ ఇమెయిల్ నోటిఫికేషన్ పంపబడింది
 DocType: Bank Statement Settings,Statement Header Mapping,ప్రకటన శీర్షిక మ్యాపింగ్
@@ -170,7 +172,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఫిస్కల్ ఇయర్ లో.
 DocType: Packed Item,Parent Detail docname,మాతృ వివరాలు docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} మాతృ సంస్థలో లేదు
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} మాతృ సంస్థలో లేదు
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ట్రయల్ వ్యవధి ముగింపు తేదీ ట్రయల్ పీరియడ్ ప్రారంభ తేదీకి ముందు ఉండకూడదు
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,కిలొగ్రామ్
 DocType: Tax Withholding Category,Tax Withholding Category,పన్ను అక్రమ హోదా
@@ -186,12 +188,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ప్రకటనలు
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,అదే కంపెనీ ఒకసారి కంటే ఎక్కువ ఎంటర్ ఉంది
 DocType: Patient,Married,వివాహితులు
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},కోసం అనుమతి లేదు {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},కోసం అనుమతి లేదు {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,నుండి అంశాలను పొందండి
 DocType: Price List,Price Not UOM Dependant,ధర UOM ఆధారపడదు
 DocType: Purchase Invoice,Apply Tax Withholding Amount,పన్ను ఉపసంహరించుకునే మొత్తంలో వర్తించండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,మొత్తం మొత్తంలో పొందింది
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,మొత్తం మొత్తంలో పొందింది
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,జాబితా అంశాలను తోబుట్టువుల
 DocType: Asset Repair,Error Description,లోపం వివరణ
@@ -205,7 +207,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,కస్టమ్ క్యాష్ ఫ్లో ఫార్మాట్ ఉపయోగించండి
 DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** మంత్లీ పంపిణీ ** మీరు నెలల అంతటా బడ్జెట్ / టార్గెట్ పంపిణీ మీరు మీ వ్యాపారంలో seasonality కలిగి ఉంటే సహాయపడుతుంది.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,వస్తువులను కనుగొన్నారు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,వస్తువులను కనుగొన్నారు
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్
 DocType: Lead,Person Name,వ్యక్తి పేరు
 DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం
@@ -226,7 +228,7 @@
 DocType: Leave Policy,Leave Policy Details,విధాన వివరాలు వదిలివేయండి
 DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,బిఒఎం ఎంచుకోండి
 DocType: SMS Log,SMS Log,SMS లోనికి
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర
@@ -236,11 +238,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,సరఫరాదారు స్టాండింగ్ల యొక్క టెంప్లేట్లు.
 DocType: Lead,Interested,ఆసక్తి
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ప్రారంభోత్సవం
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},నుండి {0} కు {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},నుండి {0} కు {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ప్రోగ్రామ్:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,పన్నులను సెటప్ చేయడం విఫలమైంది
 DocType: Item,Copy From Item Group,అంశం గ్రూప్ నుండి కాపీ
-DocType: Delivery Trip,Delivery Notification,డెలివరీ నోటిఫికేషన్
 DocType: Journal Entry,Opening Entry,ఓపెనింగ్ ఎంట్రీ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ఖాతా చెల్లించండి మాత్రమే
 DocType: Loan,Repay Over Number of Periods,చెల్లింపులో కాలాల ఓవర్ సంఖ్య
@@ -266,7 +267,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ఖాతా ప్రకటన
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ఫార్మాస్యూటికల్స్
 DocType: Purchase Invoice Item,Is Fixed Asset,స్థిర ఆస్తి ఉంది
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","అందుబాటులో అంశాల {0}, మీరు అవసరం {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","అందుబాటులో అంశాల {0}, మీరు అవసరం {1}"
 DocType: Expense Claim Detail,Claim Amount,క్లెయిమ్ సొమ్ము
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},పని ఆర్డర్ {0}
@@ -287,7 +288,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,వార్షిక జీతం
 DocType: Daily Work Summary,Daily Work Summary,డైలీ వర్క్ సారాంశం
 DocType: Period Closing Voucher,Closing Fiscal Year,ఫిస్కల్ ఇయర్ మూసివేయడం
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ఘనీభవించిన
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ఘనీభవించిన
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,దయచేసి ఖాతాల చార్ట్ సృష్టించడానికి ఉన్న కంపెనీ ఎంచుకోండి
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,స్టాక్ ఖర్చులు
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,టార్గెట్ వేర్హౌస్ ఎంచుకోండి
@@ -300,13 +301,13 @@
 DocType: BOM,Quality Inspection Template,నాణ్యత తనిఖీ మూస
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",మీరు హాజరు అప్డేట్ అనుకుంటున్నారు? <br> ప్రస్తుతం: {0} \ <br> ఆబ్సెంట్: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ప్యాక్ చేసిన అంశాల తిరస్కరించబడిన అంగీకరించిన + అంశం అందుకున్నారు పరిమాణం సమానంగా ఉండాలి {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ప్యాక్ చేసిన అంశాల తిరస్కరించబడిన అంగీకరించిన + అంశం అందుకున్నారు పరిమాణం సమానంగా ఉండాలి {0}
 DocType: Item,Supply Raw Materials for Purchase,సప్లై రా మెటీరియల్స్ కొనుగోలు కోసం
 DocType: Agriculture Analysis Criteria,Fertilizer,ఎరువులు
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",సీరియల్ నో ద్వారా డెలివరీను హామీ ఇవ్వలేము \ అంశం {0} మరియు సీరియల్ నంబర్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,బ్యాంక్ స్టేట్మెంట్ ట్రాన్సాక్షన్ వాయిస్ ఐటెమ్
 DocType: Products Settings,Show Products as a List,షో ఉత్పత్తులు జాబితా
 DocType: Salary Detail,Tax on flexible benefit,సౌకర్యవంతమైన ప్రయోజనం మీద పన్ను
@@ -324,7 +325,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,సర్టిఫికెట్ స్వీకరించబడింది
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C కోసం ఇన్వాయిస్ విలువ సెట్. ఈ ఇన్వాయిస్ విలువ ఆధారంగా B2CL మరియు B2CS లెక్కిస్తారు.
 DocType: BOM Update Tool,New BOM,న్యూ BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,సూచించిన పద్ధతులు
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,సూచించిన పద్ధతులు
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS ను మాత్రమే చూపించు
 DocType: Supplier Group,Supplier Group Name,సరఫరాదారు సమూహం పేరు
 DocType: Driver,Driving License Categories,డ్రైవింగ్ లైసెన్స్ కేటగిరీలు
@@ -339,7 +340,7 @@
 DocType: Payroll Period,Payroll Periods,పేరోల్ వ్యవధులు
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ఉద్యోగి చేయండి
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,బ్రాడ్కాస్టింగ్
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS యొక్క సెటప్ మోడ్ (ఆన్లైన్ / ఆఫ్లైన్)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS యొక్క సెటప్ మోడ్ (ఆన్లైన్ / ఆఫ్లైన్)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,వర్క్ ఆర్డర్స్కు వ్యతిరేకంగా సమయం లాగ్లను రూపొందించడాన్ని నిలిపివేస్తుంది. ఆపరేషన్స్ వర్క్ ఆర్డర్కు వ్యతిరేకంగా ట్రాక్ చేయబడవు
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ఎగ్జిక్యూషన్
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,కార్యకలాపాల వివరాలను చేపట్టారు.
@@ -386,14 +387,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,క్రింది లింక్ పై క్లిక్ చేసి కొటేషన్ కోసం అభ్యర్థన ప్రాప్తి చేయవచ్చు
 DocType: SG Creation Tool Course,SG Creation Tool Course,ఎస్జి సృష్టి సాధనం కోర్సు
 DocType: Bank Statement Transaction Invoice Item,Payment Description,చెల్లింపు వివరణ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,సరిపోని స్టాక్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,సరిపోని స్టాక్
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ఆపివేయి సామర్థ్యం ప్రణాళిక మరియు సమయం ట్రాకింగ్
 DocType: Email Digest,New Sales Orders,న్యూ సేల్స్ ఆర్డర్స్
 DocType: Bank Account,Bank Account,బ్యాంకు ఖాతా
 DocType: Travel Itinerary,Check-out Date,తనిఖీ తేదీ
 DocType: Leave Type,Allow Negative Balance,ప్రతికూల సంతులనం అనుమతించు
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',మీరు ప్రాజెక్ట్ రకం &#39;బాహ్య&#39; తొలగించలేరు
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ప్రత్యామ్నాయ అంశం ఎంచుకోండి
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,ప్రత్యామ్నాయ అంశం ఎంచుకోండి
 DocType: Employee,Create User,వాడుకరి సృష్టించు
 DocType: Selling Settings,Default Territory,డిఫాల్ట్ భూభాగం
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,టెలివిజన్
@@ -420,7 +421,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ వాయిస్ అంశం వ్యతిరేకంగా
 DocType: Agriculture Analysis Criteria,Linked Doctype,లింక్ చేసిన డాక్టప్
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు"
 DocType: Lead,Address & Contact,చిరునామా &amp; సంప్రదింపు
 DocType: Leave Allocation,Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి
 DocType: Sales Partner,Partner website,భాగస్వామి వెబ్సైట్
@@ -486,7 +487,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ
 ,GSTR-2,GSTR -2
 DocType: Item,Purchase Details,కొనుగోలు వివరాలు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో &#39;రా మెటీరియల్స్ పంపినవి&#39; పట్టికలో దొరకలేదు అంశం {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో &#39;రా మెటీరియల్స్ పంపినవి&#39; పట్టికలో దొరకలేదు అంశం {0} {1}
 DocType: Salary Slip,Total Principal Amount,మొత్తం ప్రధాన మొత్తం
 DocType: Student Guardian,Relation,రిలేషన్
 DocType: Student Guardian,Mother,తల్లి
@@ -535,7 +536,7 @@
 DocType: Asset,Next Depreciation Date,తదుపరి అరుగుదల తేదీ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు
 DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి.
 DocType: Job Applicant,Cover Letter,కవర్ లెటర్
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు
@@ -565,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,వాయిస్ పద్ధతి
 DocType: Employee Benefit Claim,Expense Proof,వ్యయ ప్రూఫ్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,డెలివరీ గమనిక
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,డెలివరీ గమనిక
 DocType: Patient Encounter,Encounter Impression,ఎన్కౌంటర్ ఇంప్రెషన్
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,పన్నులు ఏర్పాటు
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,సోల్డ్ ఆస్తి యొక్క ధర
@@ -576,7 +577,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం
 DocType: Student Applicant,Admitted,చేరినవారి
 DocType: Workstation,Rent Cost,రెంట్ ఖర్చు
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,మొత్తం అరుగుదల తరువాత
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,మొత్తం అరుగుదల తరువాత
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,రాబోయే క్యాలెండర్ ఈవెంట్స్
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,వేరియంట్ గుణాలు
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,నెల మరియు సంవత్సరం దయచేసి ఎంచుకోండి
@@ -611,7 +612,7 @@
 DocType: Project Update,Good/Steady,మంచి / స్టడీ
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,వాయిస్ తేదీ
 DocType: GL Entry,Debit Amount,డెబిట్ మొత్తం
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1}
 DocType: Support Search Source,Response Result Key Path,ప్రతిస్పందన ఫలితం కీ మార్గం
 DocType: Journal Entry,Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,అటాచ్మెంట్ చూడండి
@@ -656,7 +657,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,మొత్తం అత్యుత్తమమైనది
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.
 DocType: Dosage Strength,Strength,బలం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ముగుస్తున్నది
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు
@@ -667,14 +668,14 @@
 DocType: Workstation,Consumable Cost,వినిమయ వ్యయం
 DocType: Purchase Receipt,Vehicle Date,వాహనం తేదీ
 DocType: Student Log,Medical,మెడికల్
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,కోల్పోయినందుకు కారణము
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,డ్రగ్ ఎంచుకోండి
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,కోల్పోయినందుకు కారణము
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,డ్రగ్ ఎంచుకోండి
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,లీడ్ యజమాని లీడ్ అదే ఉండకూడదు
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,కేటాయించిన మొత్తాన్ని అన్ఏడ్జస్టెడ్ మొత్తానికన్నా ఎక్కువ కాదు
 DocType: Announcement,Receiver,స్వీకర్త
 DocType: Location,Area UOM,ప్రాంతం UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},కార్యక్షేత్ర హాలిడే జాబితా ప్రకారం క్రింది తేదీలు మూసివేయబడింది: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,అవకాశాలు
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,అవకాశాలు
 DocType: Lab Test Template,Single,సింగిల్
 DocType: Compensatory Leave Request,Work From Date,తేదీ నుండి పని
 DocType: Salary Slip,Total Loan Repayment,మొత్తం లోన్ తిరిగి చెల్లించే
@@ -688,7 +689,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు
 DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి
 DocType: Travel Itinerary,Non-Vegetarian,బోథ్
 DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు
@@ -714,7 +715,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} తో సంబంధం లేదు {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ఆ ఈమెయిల్ భాగంగా వెళ్ళే పరిచయ టెక్స్ట్ అనుకూలీకరించండి. ప్రతి లావాదేవీ ఒక ప్రత్యేక పరిచయ టెక్స్ట్ ఉంది.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},కంపెనీ కోసం డిఫాల్ట్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0}
 DocType: Setup Progress Action,Min Doc Count,మిన్ డాక్స్ కౌంట్
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు.
 DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్
@@ -752,12 +753,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet ఆధారంగా పేరోల్ కోసం జీతం భాగం.
 DocType: Sales Order Item,Used for Production Plan,ఉత్పత్తి ప్లాన్ వుపయోగించే
 DocType: Loan,Total Payment,మొత్తం చెల్లింపు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,పూర్తి వర్క్ ఆర్డర్ కోసం లావాదేవీని రద్దు చేయలేరు.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,పూర్తి వర్క్ ఆర్డర్ కోసం లావాదేవీని రద్దు చేయలేరు.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(నిమిషాలు) ఆపరేషన్స్ మధ్య సమయం
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO అన్ని అమ్మకాలు ఆర్డర్ అంశాల కోసం ఇప్పటికే సృష్టించబడింది
 DocType: Healthcare Service Unit,Occupied,ఆక్రమిత
 DocType: Clinical Procedure,Consumables,వినియోగితాలు
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} చర్య పూర్తి చేయబడదు కాబట్టి రద్దు
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} చర్య పూర్తి చేయబడదు కాబట్టి రద్దు
 DocType: Customer,Buyer of Goods and Services.,గూడ్స్ అండ్ సర్వీసెస్ కొనుగోలుదారు.
 DocType: Journal Entry,Accounts Payable,చెల్లించవలసిన ఖాతాలు
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ఈ చెల్లింపు అభ్యర్థనలో {0} సెట్ మొత్తం మొత్తం చెల్లింపు పథకాల లెక్కించిన మొత్తానికి భిన్నంగా ఉంటుంది: {1}. పత్రాన్ని సమర్పించే ముందు ఇది సరైనదని నిర్ధారించుకోండి.
@@ -816,14 +817,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,నగదు ప్రవాహం మ్యాపింగ్ మూస
 DocType: Travel Request,Costing Details,ఖర్చు వివరాలు
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,చూపించు ఎంట్రీలు చూపించు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు
 DocType: Journal Entry,Difference (Dr - Cr),తేడా (డాక్టర్ - CR)
 DocType: Bank Guarantee,Providing,అందించడం
 DocType: Account,Profit and Loss,లాభం మరియు నష్టం
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","అనుమతించబడలేదు, అవసరమైతే ల్యాబ్ పరీక్ష టెంప్లేట్ను కాన్ఫిగర్ చేయండి"
 DocType: Patient,Risk Factors,ప్రమాద కారకాలు
 DocType: Patient,Occupational Hazards and Environmental Factors,వృత్తిపరమైన ప్రమాదాలు మరియు పర్యావరణ కారకాలు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి
 DocType: Vital Signs,Respiratory rate,శ్వాసక్రియ రేటు
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,మేనేజింగ్ ఉప
 DocType: Vital Signs,Body Temperature,శరీర ఉష్ణోగ్రత
@@ -866,13 +867,13 @@
 DocType: Installation Note Item,Installation Note Item,సంస్థాపన సూచన అంశం
 DocType: Production Plan Item,Pending Qty,పెండింగ్ ప్యాక్ చేసిన అంశాల
 DocType: Budget,Ignore,విస్మరించు
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} సక్రియ కాదు
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} సక్రియ కాదు
 DocType: Woocommerce Settings,Freight and Forwarding Account,ఫ్రైట్ అండ్ ఫార్వార్డింగ్ అకౌంట్
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ముద్రణా సెటప్ చెక్ కొలతలు
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ముద్రణా సెటప్ చెక్ కొలతలు
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,జీతం స్లిప్స్ సృష్టించండి
 DocType: Vital Signs,Bloated,మందకొడి
 DocType: Salary Slip,Salary Slip Timesheet,జీతం స్లిప్ TIMESHEET
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ఉప-ఒప్పంద కొనుగోలు రసీదులు తప్పనిసరి సరఫరాదారు వేర్హౌస్
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ఉప-ఒప్పంద కొనుగోలు రసీదులు తప్పనిసరి సరఫరాదారు వేర్హౌస్
 DocType: Item Price,Valid From,నుండి వరకు చెల్లుతుంది
 DocType: Sales Invoice,Total Commission,మొత్తం కమిషన్
 DocType: Tax Withholding Account,Tax Withholding Account,పన్ను అక్రమ హోల్డింగ్ ఖాతా
@@ -880,12 +881,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,అన్ని సరఫరాదారు స్కోర్కార్డులు.
 DocType: Buying Settings,Purchase Receipt Required,కొనుగోలు రసీదులు అవసరం
 DocType: Delivery Note,Rail,రైల్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,వాయిస్ పట్టిక కనుగొనబడలేదు రికార్డులు
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,మొదటి కంపెనీ మరియు పార్టీ రకాన్ని ఎంచుకోండి
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","వినియోగదారుడు {1} కోసం సానుకూల ప్రొఫైల్ లో {0} డిఫాల్ట్గా సెట్ చేయండి, దయచేసి సిద్ధంగా డిసేబుల్ చెయ్యబడింది"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ఫైనాన్షియల్ / అకౌంటింగ్ సంవత్సరం.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,ఫైనాన్షియల్ / అకౌంటింగ్ సంవత్సరం.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,పోగుచేసిన విలువలు
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","క్షమించండి, సీరియల్ సంఖ్యలు విలీనం సాధ్యం కాదు"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify నుండి వినియోగదారులను సమకాలీకరించేటప్పుడు కస్టమర్ గ్రూప్ ఎంచుకున్న సమూహానికి సెట్ చేస్తుంది
@@ -899,7 +900,7 @@
 ,Lead Id,లీడ్ ID
 DocType: C-Form Invoice Detail,Grand Total,సంపూర్ణ మొత్తము
 DocType: Assessment Plan,Course,కోర్సు
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,విభాగం కోడ్
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,విభాగం కోడ్
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,తేదీ మరియు తేదీల మధ్య హాఫ్ డేట్ తేదీ ఉండాలి
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,అంశం కార్ట్
@@ -908,7 +909,7 @@
 DocType: Employee,Personal Bio,వ్యక్తిగత బయో
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,సభ్యత్వ ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},పంపిణీ: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},పంపిణీ: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,చెల్లించవలసిన ఖాతా
 DocType: Payment Entry,Type of Payment,చెల్లింపు రకం
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,హాఫ్ డే తేదీ తప్పనిసరి
@@ -931,13 +932,12 @@
 DocType: Authorization Rule,Customer or Item,కస్టమర్ లేదా అంశం
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,కస్టమర్ డేటాబేస్.
 DocType: Quotation,Quotation To,.కొటేషన్
-DocType: Lead,Middle Income,మధ్య ఆదాయ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,మధ్య ఆదాయ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ప్రారంభ (CR)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,కస్టమర్&gt; కస్టమర్ గ్రూప్&gt; భూభాగం
 DocType: Share Balance,Share Balance,భాగస్వామ్యం సంతులనం
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ప్రాప్యత కీ ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,మంత్లీ హౌస్ అద్దె
@@ -1000,25 +1000,28 @@
 DocType: Buying Settings,Supplier Naming By,ద్వారా సరఫరాదారు నేమింగ్
 DocType: Activity Type,Default Costing Rate,డిఫాల్ట్ వ్యయంతో రేటు
 DocType: Maintenance Schedule,Maintenance Schedule,నిర్వహణ షెడ్యూల్
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలకు మొదలైనవి కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు పద్ధతి, ప్రచారం, అమ్మకపు భాగస్వామిగా ఆధారంగా వడకట్టేస్తుంది"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలకు మొదలైనవి కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు పద్ధతి, ప్రచారం, అమ్మకపు భాగస్వామిగా ఆధారంగా వడకట్టేస్తుంది"
 DocType: Employee Promotion,Employee Promotion Details,ఉద్యోగి ప్రమోషన్ వివరాలు
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ఇన్వెంటరీ నికర మార్పును
 DocType: Employee,Passport Number,పాస్పోర్ట్ సంఖ్య
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 తో రిలేషన్
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,మేనేజర్
 DocType: Payment Entry,Payment From / To,చెల్లింపు / నుండి
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ఫిస్కల్ ఇయర్ నుండి
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},క్రొత్త క్రెడిట్ పరిమితి కస్టమర్ ప్రస్తుత అసాధారణ మొత్తం కంటే తక్కువగా ఉంటుంది. క్రెడిట్ పరిమితి కనీసం ఉండాలి {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,మరియు &#39;గ్రూప్ ద్వారా&#39; &#39;ఆధారంగా&#39; అదే ఉండకూడదు
 DocType: Sales Person,Sales Person Targets,సేల్స్ పర్సన్ టార్గెట్స్
 DocType: Work Order Operation,In minutes,నిమిషాల్లో
 DocType: Issue,Resolution Date,రిజల్యూషన్ తేదీ
 DocType: Lab Test Template,Compound,కాంపౌండ్
+DocType: Opportunity,Probability (%),సంభావ్యత (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,డిస్ప్లేట్ నోటిఫికేషన్
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ఆస్తి ఎంచుకోండి
 DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు
 DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య
 ,Hotel Room Occupancy,హోటల్ రూం ఆక్యుపెన్సీ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet రూపొందించినవారు:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు
 DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0}
@@ -1069,6 +1072,7 @@
 DocType: Leave Block List Allow,Allow User,వాడుకరి అనుమతించు
 DocType: Journal Entry,Bill No,బిల్ లేవు
 DocType: Company,Gain/Loss Account on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం ఖాతా
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,సర్వీస్ వివరాలు
 DocType: Vehicle Log,Service Details,సర్వీస్ వివరాలు
 DocType: Lab Test Template,Grouped,గుంపు
@@ -1090,12 +1094,13 @@
 DocType: Instructor Log,Other Details,ఇతర వివరాలు
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,టెస్ట్ మూస
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,కస్టమర్&gt; కస్టమర్ గ్రూప్&gt; భూభాగం
 DocType: Restaurant Order Entry Item,Served,పనిచేశారు
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,చాప్టర్ సమాచారం.
 DocType: Account,Accounts,అకౌంట్స్
 DocType: Vehicle,Odometer Value (Last),ఓడోమీటార్ విలువ (చివరి)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,సరఫరాదారు స్కోర్కార్డు ప్రమాణాల యొక్క టెంప్లేట్లు.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,మార్కెటింగ్
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,మార్కెటింగ్
 DocType: Sales Invoice,Redeem Loyalty Points,లాయల్టీ పాయింట్స్ను రీడీమ్ చేయండి
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
 DocType: Request for Quotation,Get Suppliers,సరఫరాదారులు పొందండి
@@ -1152,7 +1157,7 @@
 DocType: Leave Allocation,Allocation,కేటాయింపు
 DocType: Purchase Order,Supply Raw Materials,సప్లై రా మెటీరియల్స్
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ప్రస్తుత ఆస్తులు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"శిక్షణ ఫీడ్బ్యాక్ మీద క్లిక్ చేసి, తరువాత &#39;కొత్త&#39;"
 DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి
@@ -1161,6 +1166,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,చెల్లింపు రద్దు చేయబడింది. దయచేసి మరిన్ని వివరాల కోసం మీ GoCardless ఖాతాను తనిఖీ చేయండి
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,జోడింపుతో పంపు
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,వీక్లీ ఆఫ్ రోజును ఎంచుకోండి
 DocType: Inpatient Record,O Negative,ఓ నెగటివ్
 DocType: Work Order Operation,Planned End Time,అనుకున్న ముగింపు సమయం
@@ -1178,12 +1184,12 @@
 DocType: Soil Texture,Sand,ఇసుక
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,శక్తి
 DocType: Opportunity,Opportunity From,నుండి అవకాశం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి
 DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు
 DocType: Special Test Items,Particulars,వివరముల
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: నుండి {0} రకం {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి
 DocType: Student,A+,ఒక +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ఎక్స్చేంజ్ రేట్ రీఛూలేషన్ ఖాతా
@@ -1197,7 +1203,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,కరెన్సీ ఎక్స్ఛేంజ్ కొనుగోలు లేదా అమ్మకం కోసం వర్తింపజేయాలి.
 DocType: Item,Maximum sample quantity that can be retained,నిలబెట్టుకోగల గరిష్ట నమూనా పరిమాణం
 DocType: Project Update,How is the Project Progressing Right Now?,ప్రస్తుతం ప్రాజెక్ట్ ప్రోగ్రెస్సింగ్ ఎలా ఉంది?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు.
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,సేల్స్ ప్రచారాలు.
 DocType: Project Task,Make Timesheet,tIMESHEET చేయండి
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1230,9 +1236,9 @@
 DocType: Expense Claim Detail,Expense Claim Type,ఖర్చుల దావా రకం
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,షాపింగ్ కార్ట్ డిఫాల్ట్ సెట్టింగులను
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,టైమ్స్ లాట్లను జోడించు
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ఆస్తి జర్నల్ ఎంట్రీ ద్వారా చిత్తు {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ఆస్తి జర్నల్ ఎంట్రీ ద్వారా చిత్తు {0}
 DocType: Loan,Interest Income Account,వడ్డీ ఆదాయం ఖాతా
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,లాభాల కంటే ఎక్కువ లాభం కంటే ఎక్కువ లాభాలు ఉండాలి
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,లాభాల కంటే ఎక్కువ లాభం కంటే ఎక్కువ లాభాలు ఉండాలి
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ఆహ్వానం పంపండి సమీక్షించండి
 DocType: Shift Assignment,Shift Assignment,షిఫ్ట్ కేటాయింపు
 DocType: Employee Transfer Property,Employee Transfer Property,ఉద్యోగి బదిలీ ఆస్తి
@@ -1243,13 +1249,14 @@
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ERPNext ధర జాబితాకు Shopify నుండి ధరను నవీకరించండి
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ఇమెయిల్ ఖాతా ఏర్పాటు
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,మొదటి అంశం నమోదు చేయండి
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,విశ్లేషణ అవసరాలు
 DocType: Asset Repair,Downtime,డౌన్టైం
 DocType: Account,Liability,బాధ్యత
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,మంజూరు మొత్తం రో లో క్లెయిమ్ సొమ్ము కంటే ఎక్కువ ఉండకూడదు {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,అకడమిక్ టర్మ్:
 DocType: Salary Component,Do not include in total,మొత్తంలో చేర్చవద్దు
 DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ధర జాబితా ఎంచుకోలేదు
 DocType: Employee,Family Background,కుటుంబ నేపథ్యం
 DocType: Request for Quotation Supplier,Send Email,ఇమెయిల్ పంపండి
@@ -1285,14 +1292,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: వ్యయ కేంద్రం {2} కంపెనీ చెందదు {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),మీ లెటర్ హెడ్ ను అప్ లోడ్ చెయ్యండి (ఇది 100px ద్వారా 900px గా వెబ్ను స్నేహపూర్వకంగా ఉంచండి)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,విధులు లేవు
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,చెల్లించినట్లు సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది
 DocType: Item Variant Settings,Copy Fields to Variant,కాపీ ఫీల్డ్స్ వేరియంట్
 DocType: Asset,Opening Accumulated Depreciation,పోగుచేసిన తరుగుదల తెరవడం
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,స్కోరు 5 కంటే తక్కువ లేదా సమానంగా ఉండాలి
 DocType: Program Enrollment Tool,Program Enrollment Tool,ప్రోగ్రామ్ నమోదు టూల్
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,సి ఫారం రికార్డులు
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,సి ఫారం రికార్డులు
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,వాటాలు ఇప్పటికే ఉన్నాయి
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,కస్టమర్ మరియు సరఫరాదారు
 DocType: Email Digest,Email Digest Settings,ఇమెయిల్ డైజెస్ట్ సెట్టింగ్స్
@@ -1327,7 +1334,6 @@
 DocType: Upload Attendance,Import Attendance,దిగుమతి హాజరు
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,అన్ని అంశం గుంపులు
 DocType: Work Order,Item To Manufacture,అంశం తయారీకి
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,దయచేసి సెటప్&gt; సెట్టింగులు&gt; నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} స్థితి {2} ఉంది
 DocType: Water Analysis,Collection Temperature ,కలెక్షన్ ఉష్ణోగ్రత
 DocType: Employee,Provide Email Address registered in company,ఇమెయిల్ అడ్రస్ కంపెనీ నమోదు అందించండి
@@ -1337,7 +1343,7 @@
 DocType: Sales Invoice,Payment Due Date,చెల్లింపు గడువు తేదీ
 DocType: Drug Prescription,Interval UOM,విరామం UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","ఎంపిక చేసిన చిరునామా సేవ్ అయిన తర్వాత సవరించబడితే, ఎంపికను తీసివేయండి"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది
 DocType: Item,Hub Publishing Details,హబ్ ప్రచురణ వివరాలు
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;ప్రారంభిస్తున్నాడు&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,డు ఓపెన్
@@ -1351,7 +1357,7 @@
 DocType: Payroll Entry,Bimonthly,పక్ష
 DocType: Vehicle Service,Brake Pad,బ్రేక్ ప్యాడ్
 DocType: Fertilizer,Fertilizer Contents,ఎరువులు
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,రీసెర్చ్ &amp; డెవలప్మెంట్
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,రీసెర్చ్ &amp; డెవలప్మెంట్
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,బిల్ మొత్తం
 DocType: Company,Registration Details,నమోదు వివరాలు
 DocType: Timesheet,Total Billed Amount,మొత్తం కస్టమర్లకు మొత్తం
@@ -1401,9 +1407,9 @@
 DocType: Restaurant Table,Minimum Seating,కనీస సీటింగ్
 DocType: Item Attribute,Item Attribute Values,అంశం లక్షణం విలువలు
 DocType: Examination Result,Examination Result,పరీక్ష ఫలితం
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,కొనుగోలు రసీదులు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,కొనుగోలు రసీదులు
 ,Received Items To Be Billed,స్వీకరించిన అంశాలు బిల్ టు
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,మొత్తం జీరో Qty ఫిల్టర్
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1}
@@ -1414,6 +1420,7 @@
 DocType: Employee Boarding Activity,Activity Name,కార్యాచరణ పేరు
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,విడుదల తేదీని మార్చండి
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం)
+DocType: Delivery Settings,Dispatch Notification Attachment,డిస్ప్లేట్ నోటిఫికేషన్ అటాచ్మెంట్
 DocType: Payroll Entry,Number Of Employees,ఉద్యోగుల సంఖ్య
 DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి
@@ -1424,7 +1431,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Required ప్యాక్ చేసిన అంశాల
 DocType: Marketplace Settings,Custom Data,అనుకూల డేటా
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},అంశం {0} కోసం సీరియల్ ఎటువంటి తప్పనిసరి
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},అంశం {0} కోసం సీరియల్ ఎటువంటి తప్పనిసరి
 DocType: Bank Reconciliation,Total Amount,మొత్తం డబ్బు
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,తేదీ మరియు తేదీ నుండి వివిధ ఆర్థిక సంవత్సరం లో ఉంటాయి
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,పేషెంట్ {0} ఇన్వాయిస్ వినియోగదారు రిఫరెన్స్ లేదు
@@ -1453,11 +1460,11 @@
 DocType: Woocommerce Settings,Endpoints,అంత్య బిందువుల
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది
 DocType: Quality Inspection Reading,Reading 6,6 పఠనం
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్
 DocType: Share Transfer,From Folio No,ఫోలియో నో
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,వాయిస్ అడ్వాన్స్ కొనుగోలు
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},రో {0}: క్రెడిట్ ఎంట్రీ తో జతచేయవచ్చు ఒక {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ఆర్థిక సంవత్సరం బడ్జెట్లో నిర్వచించండి.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,ఆర్థిక సంవత్సరం బడ్జెట్లో నిర్వచించండి.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext ఖాతా
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} నిరోధించబడింది, కాబట్టి ఈ లావాదేవీ కొనసాగలేరు"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,ఎంఆర్లో మినహాయించబడిన నెలవారీ బడ్జెట్ను తీసుకున్నట్లయితే చర్య
@@ -1473,19 +1480,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,కొనుగోలు వాయిస్
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,పని వర్గానికి వ్యతిరేకంగా బహుళ మెటీరియల్ వినియోగం అనుమతించండి
 DocType: GL Entry,Voucher Detail No,ఓచర్ వివరాలు లేవు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,న్యూ సేల్స్ వాయిస్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,న్యూ సేల్స్ వాయిస్
 DocType: Stock Entry,Total Outgoing Value,మొత్తం అవుట్గోయింగ్ విలువ
 DocType: Healthcare Practitioner,Appointments,నియామకాల
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,తేదీ మరియు ముగింపు తేదీ తెరవడం అదే ఫిస్కల్ ఇయర్ లోపల ఉండాలి
 DocType: Lead,Request for Information,సమాచారం కోసం అభ్యర్థన
 ,LeaderBoard,లీడర్బోర్డ్
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),మార్జిన్తో రేట్ చేయండి (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు
 DocType: Payment Request,Paid,చెల్లింపు
 DocType: Program Fee,Program Fee,ప్రోగ్రామ్ రుసుము
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","ఉపయోగించిన ఇతర BOM లలో ఒక ప్రత్యేక BOM ని భర్తీ చేయండి. ఇది పాత BOM లింకును భర్తీ చేస్తుంది, కొత్త BOM ప్రకారం BOM ప్రేలుడు అంశం పట్టికను పునఃనిర్మాణం చేస్తుంది. ఇది అన్ని BOM లలో తాజా ధరలను కూడా నవీకరించింది."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,కింది పని ఆర్డర్లు సృష్టించబడ్డాయి:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,కింది పని ఆర్డర్లు సృష్టించబడ్డాయి:
 DocType: Salary Slip,Total in words,పదాలు లో మొత్తం
 DocType: Inpatient Record,Discharged,డిశ్చార్జి
 DocType: Material Request Item,Lead Time Date,లీడ్ సమయం తేదీ
@@ -1496,9 +1503,8 @@
 DocType: Support Settings,Get Started Sections,విభాగాలు ప్రారంభించండి
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,మంజూరు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు కోసం సృష్టించబడలేదు
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},మొత్తం కాంట్రిబ్యూషన్ మొత్తం: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1}
 DocType: Payroll Entry,Salary Slips Submitted,సలారీ స్లిప్స్ సమర్పించిన
 DocType: Crop Cycle,Crop Cycle,పంట చక్రం
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు&#39; ప్యాకింగ్ జాబితా &#39;పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ &#39;ఉత్పత్తి కట్ట&#39; అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక &#39;జాబితా ప్యాకింగ్&#39; కాపీ అవుతుంది."
@@ -1506,8 +1512,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ప్లేస్ నుండి
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot ప్రతికూలంగా ఉంటుంది
 DocType: Student Admission,Publish on website,వెబ్ సైట్ ప్రచురించు
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,సరఫరాదారు&gt; సరఫరాదారు రకం
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ఐఎన్ఎస్-.YYYY.-
 DocType: Subscription,Cancelation Date,రద్దు తేదీ
 DocType: Purchase Invoice Item,Purchase Order Item,ఆర్డర్ అంశం కొనుగోలు
@@ -1516,7 +1521,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,విద్యార్థి హాజరు టూల్
 DocType: Restaurant Menu,Price List (Auto created),ధర జాబితా (ఆటో సృష్టించబడింది)
 DocType: Cheque Print Template,Date Settings,తేదీ సెట్టింగులు
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,అంతర్భేధం
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,అంతర్భేధం
 DocType: Employee Promotion,Employee Promotion Detail,ఉద్యోగి ప్రమోషన్ వివరాలు
 ,Company Name,కంపెనీ పేరు
 DocType: SMS Center,Total Message(s),మొత్తం సందేశం (లు)
@@ -1545,7 +1550,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Employee జన్మదిన రిమైండర్లు పంపవద్దు
 DocType: Expense Claim,Total Advance Amount,మొత్తం అడ్వాన్స్ మొత్తం
 DocType: Delivery Stop,Estimated Arrival,అంచనా రాక
-DocType: Delivery Stop,Notified by Email,ఇమెయిల్ ద్వారా తెలియజేయబడుతుంది
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,అన్ని వ్యాసాలను చూడండి
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,లో వల్క్
 DocType: Item,Inspection Criteria,ఇన్స్పెక్షన్ ప్రమాణం
@@ -1555,7 +1559,7 @@
 DocType: Timesheet Detail,Bill,బిల్
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,వైట్
 DocType: SMS Center,All Lead (Open),అన్ని లీడ్ (ఓపెన్)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,మీరు తనిఖీ పెట్టెల జాబితా నుండి గరిష్టంగా ఒక ఎంపికను మాత్రమే ఎంచుకోవచ్చు.
 DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ పొందుతారు
 DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు
@@ -1566,11 +1570,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,కొత్త ఉద్యోగి
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ఒక లోపం ఉంది. వన్ మూడింటిని కారణం మీరు రూపం సేవ్ చేయలేదు అని కావచ్చు. సమస్య కొనసాగితే support@erpnext.com సంప్రదించండి.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,నా కార్ట్
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ఆర్డర్ రకం ఒకటి ఉండాలి {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},ఆర్డర్ రకం ఒకటి ఉండాలి {0}
 DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం
 DocType: Healthcare Settings,Appointment Reminder,అపాయింట్మెంట్ రిమైండర్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
 DocType: Program Enrollment Tool Student,Student Batch Name,స్టూడెంట్ బ్యాచ్ పేరు
 DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
 DocType: Repayment Schedule,Balance Loan Amount,సంతులనం రుణ మొత్తం
@@ -1580,7 +1584,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,స్టాక్ ఆప్షన్స్
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,కార్ట్కు ఏ అంశాలు జోడించబడలేదు
 DocType: Journal Entry Account,Expense Claim,ఖర్చు చెప్పడం
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,మీరు నిజంగా ఈ చిత్తు ఆస్తి పునరుద్ధరించేందుకు పెట్టమంటారా?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,మీరు నిజంగా ఈ చిత్తు ఆస్తి పునరుద్ధరించేందుకు పెట్టమంటారా?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},కోసం చేసిన అంశాల {0}
 DocType: Leave Application,Leave Application,లీవ్ అప్లికేషన్
 DocType: Patient,Patient Relation,పేషంట్ రిలేషన్
@@ -1601,7 +1605,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},దయచేసి పేర్కొనండి ఒక {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు.
 DocType: Delivery Note,Delivery To,డెలివరీ
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,వేరియంట్ సృష్టి క్యూలో చేయబడింది.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,వేరియంట్ సృష్టి క్యూలో చేయబడింది.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} కోసం పని సారాంశం
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,జాబితాలో మొదటి లీవ్ అప్ప్రోవర్ డిఫాల్ట్ లీవ్ అప్రోవర్గా సెట్ చేయబడుతుంది.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి
@@ -1671,8 +1675,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,డిస్క్
 DocType: Buying Settings,Material Transferred for Subcontract,సబ్కాన్ట్రాక్ కోసం పదార్థం బదిలీ చేయబడింది
 DocType: Email Digest,Purchase Orders Items Overdue,ఆర్డర్లు అంశాలు మీరిన కొనుగోలు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,జిప్ కోడ్
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,జిప్ కోడ్
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},రుణంలో వడ్డీ ఆదాయం ఖాతాను ఎంచుకోండి {0}
 DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్
@@ -1685,7 +1689,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,సున్నా బిల్లింగ్ గంటకు ఇన్వాయిస్ చేయలేము
 DocType: Company,Date of Commencement,ప్రారంభ తేదీ
 DocType: Sales Person,Select company name first.,మొదటిది ఎంచుకోండి కంపెనీ పేరు.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0} కు పంపిన ఇమెయిల్
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},{0} కు పంపిన ఇమెయిల్
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,కొటేషన్స్ పంపిణీదారుల నుండి పొందింది.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"BOM ని పునఃస్థాపించి, అన్ని BOM లలో తాజా ధరను నవీకరించండి"
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},కు {0} | {1} {2}
@@ -1702,7 +1706,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,అన్ని BOMs
 DocType: Company,Parent Company,మాతృ సంస్థ
 DocType: Healthcare Practitioner,Default Currency,డిఫాల్ట్ కరెన్సీ
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,అంశానికి గరిష్ట తగ్గింపు {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,అంశానికి గరిష్ట తగ్గింపు {0} {1}%
 DocType: Asset Movement,From Employee,Employee నుండి
 DocType: Driver,Cellphone Number,సెల్ఫోన్ నంబర్
 DocType: Project,Monitor Progress,మానిటర్ ప్రోగ్రెస్
@@ -1721,7 +1725,7 @@
 DocType: SMS Center,Total Characters,మొత్తం అక్షరాలు
 DocType: Employee Advance,Claimed,మధ్య వివాదం
 DocType: Crop,Row Spacing,రో అంతరం
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},అంశం కోసం BOM రంగంలో BOM దయచేసి ఎంచుకోండి {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},అంశం కోసం BOM రంగంలో BOM దయచేసి ఎంచుకోండి {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,ఎంచుకున్న అంశానికి ఏ అంశం వేరియంట్ లేదు
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,సి ఫారం వాయిస్ వివరాలు
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,చెల్లింపు సయోధ్య వాయిస్
@@ -1753,7 +1757,7 @@
 DocType: Lead,Consultant,కన్సల్టెంట్
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,తల్లిదండ్రుల గురువు సమావేశం హాజరు
 DocType: Salary Slip,Earnings,సంపాదన
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,తెరవడం అకౌంటింగ్ సంతులనం
 ,GST Sales Register,జిఎస్టి సేల్స్ నమోదు
 DocType: Sales Invoice Advance,Sales Invoice Advance,సేల్స్ వాయిస్ అడ్వాన్స్
@@ -1767,7 +1771,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,క్షేత్రాలు సృష్టి సమయంలో మాత్రమే కాపీ చేయబడతాయి.
 DocType: Setup Progress Action,Domains,డొమైన్స్
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&#39;అసలు ప్రారంభ తేదీ&#39; &#39;వాస్తవిక ముగింపు తేదీ&#39; కంటే ఎక్కువ ఉండకూడదు
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,మేనేజ్మెంట్
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,మేనేజ్మెంట్
 DocType: Cheque Print Template,Payer Settings,చెల్లింపుదారు సెట్టింగులు
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,మొదటి కంపెనీని ఎంచుకోండి
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ఈ శ్రేణి Item కోడ్ చేర్చవలసి ఉంటుంది. మీ సంక్షిప్త &quot;SM&quot; మరియు ఉదాహరణకు, అంశం కోడ్ &quot;T- షర్టు&quot;, &quot;T- షర్టు-SM&quot; ఉంటుంది వేరియంట్ అంశం కోడ్"
@@ -1794,7 +1798,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',&#39;అంశం కోడ్ అంశం సెంటర్ ఖర్చు
 DocType: Fee Validity,Valid Till,చెల్లుతుంది టిల్
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,మొత్తం తల్లిదండ్రుల గురువు సమావేశం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చేయలేరు.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు"
 DocType: Lead,Lead,లీడ్
@@ -1803,7 +1807,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS ఆథ్ టోకెన్
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,స్టాక్ ఎంట్రీ {0} రూపొందించారు
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,మీరు విమోచన చేయడానికి లాయల్టీ పాయింట్స్ను కలిగి ఉండరు
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},దయచేసి సంస్థ {1} వ్యతిరేకంగా పన్ను విత్ హోల్డింగ్ వర్గం {0} లో అనుబంధ ఖాతాను సెట్ చేయండి
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ఎంచుకున్న కస్టమర్ కోసం కస్టమర్ సమూహాన్ని మార్చడం అనుమతించబడదు.
 ,Purchase Order Items To Be Billed,కొనుగోలు ఆర్డర్ అంశాలు బిల్ టు
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,అంచనా రాక సమయాన్ని నవీకరిస్తోంది.
@@ -1863,13 +1868,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి"
 DocType: Crop Cycle,Less than a year,ఒక సంవత్సరం కంటే తక్కువ
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,స్టూడెంట్ మొబైల్ నెంబరు
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,ప్రపంచంలోని మిగిలిన
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ప్రపంచంలోని మిగిలిన
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,అంశం {0} బ్యాచ్ ఉండకూడదు
 DocType: Crop,Yield UOM,దిగుబడి UOM
 ,Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక
 DocType: Salary Slip,Gross Pay,స్థూల పే
 DocType: Item,Is Item from Hub,హబ్ నుండి అంశం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,హెల్త్కేర్ సర్వీసెస్ నుండి అంశాలను పొందండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,హెల్త్కేర్ సర్వీసెస్ నుండి అంశాలను పొందండి
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ టైప్ తప్పనిసరి.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,డివిడెండ్ చెల్లించిన
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,అకౌంటింగ్ లెడ్జర్
@@ -1904,7 +1909,6 @@
 DocType: Item Default,Default Buying Cost Center,డిఫాల్ట్ కొనుగోలు ఖర్చు సెంటర్
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext యొక్క ఉత్తమ పొందడానికి, మేము మీరు కొంత సమయం తీసుకొని ఈ సహాయ వీడియోలను చూడటానికి సిఫార్సు చేస్తున్నాము."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),డిఫాల్ట్ సరఫరాదారు (ఐచ్ఛిక) కోసం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,కు
 DocType: Supplier Quotation Item,Lead Time in days,రోజుల్లో ప్రధాన సమయం
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,చెల్లించవలసిన ఖాతాలు సారాంశం
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0}
@@ -1913,7 +1917,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ఉల్లేఖనాల కోసం క్రొత్త అభ్యర్థన కోసం హెచ్చరించండి
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,కొనుగోలు ఆర్డర్లు మీరు ప్లాన్ సహాయం మరియు మీ కొనుగోళ్లపై అనుసరించాల్సి
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ల్యాబ్ టెస్ట్ ప్రిస్క్రిప్షన్స్
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",మొత్తం ఇష్యూ / ట్రాన్స్ఫర్ పరిమాణం {0} మెటీరియల్ అభ్యర్థన {1} \ అంశం కోసం అభ్యర్థించిన పరిమాణం {2} కంటే ఎక్కువ ఉండకూడదు {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,చిన్న
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Shopify ఆర్డర్లో ఒక కస్టమర్ను కలిగి ఉండకపోతే, ఆర్డర్స్ను సమకాలీకరించేటప్పుడు, వ్యవస్థ క్రమం కోసం వినియోగదారునిని పరిగణలోకి తీసుకుంటుంది"
@@ -1933,19 +1937,19 @@
 DocType: Contract,Contract,కాంట్రాక్ట్
 DocType: Plant Analysis,Laboratory Testing Datetime,ప్రయోగశాల టెస్టింగ్ డేటైమ్
 DocType: Email Digest,Add Quote,కోట్ జోడించండి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,పరోక్ష ఖర్చులు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
 DocType: Agriculture Analysis Criteria,Agriculture,వ్యవసాయం
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,సేల్స్ ఆర్డర్ సృష్టించండి
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,బ్లాక్ ఇన్వాయిస్
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,మేక్ టు మేక్ మేక్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
 DocType: Asset Repair,Repair Cost,మరమ్మతు ఖర్చు
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవల
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,లాగిన్ చేయడంలో విఫలమైంది
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ఆస్తి {0} సృష్టించబడింది
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,ఆస్తి {0} సృష్టించబడింది
 DocType: Special Test Items,Special Test Items,ప్రత్యేక టెస్ట్ అంశాలు
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace పై రిజిస్టర్ చేయడానికి మీరు సిస్టమ్ మేనేజర్ మరియు Item మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,చెల్లింపు విధానం
@@ -1972,13 +1976,13 @@
 DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
 DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,రాజధాని పరికరాలు
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ &#39;న వర్తించు&#39;."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,దయచేసి మొదటి అంశం కోడ్ను సెట్ చేయండి
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc టైప్
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి
 DocType: Subscription Plan,Billing Interval Count,బిల్లింగ్ విరామం కౌంట్
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,నియామకాలు మరియు పేషెంట్ ఎన్కౌన్టర్స్
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,విలువ లేదు
@@ -2038,7 +2042,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,హార్డ్వేర్
 DocType: Prescription Dosage,Prescription Dosage,ప్రిస్క్రిప్షన్ మోతాదు
 DocType: Contract,HR Manager,HR మేనేజర్
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ప్రివిలేజ్ లీవ్
 DocType: Purchase Invoice,Supplier Invoice Date,సరఫరాదారు వాయిస్ తేదీ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,ఈ విలువ ప్రో-రాటా తాత్కాలిక లెక్కింపు కోసం ఉపయోగించబడుతుంది
@@ -2100,6 +2104,7 @@
 DocType: Salary Structure,Max Benefits (Amount),మాక్స్ ప్రయోజనాలు (పరిమాణం)
 DocType: Purchase Invoice,Contact Person,పర్సన్ సంప్రదించండి
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&#39;ఊహించిన ప్రారంభం తేది&#39; కంటే ఎక్కువ &#39;ఊహించినది ముగింపు తేదీ&#39; ఉండకూడదు
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ఈ వ్యవధికి డేటా లేదు
 DocType: Course Scheduling Tool,Course End Date,కోర్సు ముగింపు తేదీ
 DocType: Holiday List,Holidays,సెలవులు
 DocType: Sales Order Item,Planned Quantity,ప్రణాళిక పరిమాణం
@@ -2154,7 +2159,6 @@
 DocType: HR Settings,Employee Settings,Employee సెట్టింగ్స్
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,చెల్లింపు వ్యవస్థను లోడ్ చేస్తోంది
 ,Batch-Wise Balance History,బ్యాచ్-వైజ్ సంతులనం చరిత్ర
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,సరఫరాదారు&gt; సరఫరాదారు సమూహం
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,వరుస # {0}: అంశం {1} కోసం మొత్తం మొత్తాన్ని బట్టి మొత్తంగా ఉంటే రేట్ సెట్ చేయలేరు.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ముద్రణా సెట్టింగ్లను సంబంధిత print ఫార్మాట్లో నవీకరించబడింది
 DocType: Package Code,Package Code,ప్యాకేజీ కోడ్
@@ -2167,7 +2171,7 @@
 DocType: Leave Type,Max Leaves Allowed,మాక్స్ లీవ్స్ అనుమతి
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి.
 DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,లీవ్ దరఖాస్తులో ఆమోదం తప్పనిసరి వదిలి
 DocType: Job Opening,"Job profile, qualifications required etc.","జాబ్ ప్రొఫైల్, అర్హతలు అవసరం మొదలైనవి"
 DocType: Journal Entry Account,Account Balance,ఖాతా నిలువ
@@ -2197,7 +2201,7 @@
 DocType: Shipping Rule Condition,To Value,విలువ
 DocType: Loyalty Program,Loyalty Program Type,లాయల్టీ ప్రోగ్రామ్ పద్ధతి
 DocType: Asset Movement,Stock Manager,స్టాక్ మేనేజర్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,వరుసలో {0} చెల్లింపు టర్మ్ బహుశా నకిలీ.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),వ్యవసాయం (బీటా)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ప్యాకింగ్ స్లిప్
@@ -2265,7 +2269,7 @@
 DocType: Maintenance Schedule,Schedules,షెడ్యూల్స్
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,పాయింట్ ఆఫ్ సేల్ ను ఉపయోగించడానికి POS ప్రొఫైల్ అవసరం
 DocType: Cashier Closing,Net Amount,నికర మొత్తం
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} సమర్పించిన చేయలేదు చర్య పూర్తి చేయబడదు కాబట్టి
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} సమర్పించిన చేయలేదు చర్య పూర్తి చేయబడదు కాబట్టి
 DocType: Purchase Order Item Supplied,BOM Detail No,బిఒఎం వివరాలు లేవు
 DocType: Landed Cost Voucher,Additional Charges,అదనపు ఛార్జీలు
 DocType: Support Search Source,Result Route Field,ఫలితం మార్గం ఫీల్డ్
@@ -2315,7 +2319,7 @@
 DocType: Travel Itinerary,Mode of Travel,ప్రయాణం మోడ్
 DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు
 DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,బాక్స్
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,సాధ్యమైన సరఫరాదారు
 DocType: Budget,Monthly Distribution,మంత్లీ పంపిణీ
@@ -2339,6 +2343,7 @@
 ,Lead Name,లీడ్ పేరు
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,వృద్ధి
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,తెరవడం స్టాక్ సంతులనం
 DocType: Asset Category Account,Capital Work In Progress Account,ప్రోగ్రెస్ ఖాతాలో కాపిటల్ వర్క్
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,ఆస్తి విలువ అడ్జస్ట్మెంట్
@@ -2347,7 +2352,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},విజయవంతంగా కేటాయించిన లీవ్స్ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ఏ అంశాలు సర్దుకుని
 DocType: Shipping Rule Condition,From Value,విలువ నుంచి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి
 DocType: Loan,Repayment Method,తిరిగి చెల్లించే విధానం
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","తనిఖీ, హోమ్ పేజీ వెబ్సైట్ కోసం డిఫాల్ట్ అంశం గ్రూప్ ఉంటుంది"
 DocType: Quality Inspection Reading,Reading 4,4 పఠనం
@@ -2389,7 +2394,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},కంపెనీ డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,అమెజాన్ ద్వారా పన్నులు మరియు ఆరోపణల డేటా యొక్క ఆర్థిక విభజన పొందండి
 DocType: SMS Center,Receiver List,స్వీకర్త జాబితా
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,శోధన అంశం
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,శోధన అంశం
 DocType: Payment Schedule,Payment Amount,చెల్లింపు మొత్తం
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,తేదీ మరియు పని ముగింపు తేదీ నుండి పని మధ్యలో అర్ధ రోజు ఉండాలి
 DocType: Healthcare Settings,Healthcare Service Items,హెల్త్కేర్ సర్వీస్ అంశాలు
@@ -2422,7 +2427,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
 DocType: Share Balance,To No,లేదు
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ఉద్యోగి సృష్టికి అన్ని తప్పనిసరి టాస్క్ ఇంకా పూర్తి కాలేదు.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన
 DocType: Accounts Settings,Credit Controller,క్రెడిట్ కంట్రోలర్
 DocType: Loan,Applicant Type,అభ్యర్థి రకం
 DocType: Purchase Invoice,03-Deficiency in services,సేవలలో 03-డెఫిషియన్సీ
@@ -2437,7 +2442,7 @@
 DocType: Party Account,Party Account,పార్టీ ఖాతా
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,దయచేసి కంపెనీ మరియు హోదాను ఎంచుకోండి
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,మానవ వనరులు
-DocType: Lead,Upper Income,ఉన్నత ఆదాయపు
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,ఉన్నత ఆదాయపు
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,తిరస్కరించు
 DocType: Journal Entry Account,Debit in Company Currency,కంపెనీ కరెన్సీ లో డెబిట్
 DocType: BOM Item,BOM Item,బిఒఎం అంశం
@@ -2471,7 +2476,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise డిస్కౌంట్&#39; అవసరం కస్టమర్
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ధర
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,ధర
 DocType: Quotation,Term Details,టర్మ్ వివరాలు
 DocType: Employee Incentive,Employee Incentive,ఉద్యోగి ప్రోత్సాహకం
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} ఈ విద్యార్థి సమూహం కోసం విద్యార్థులు కంటే మరింత నమోదు చేయలేరు.
@@ -2502,7 +2507,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,వదిలివేయండి మరియు హాజరు
 DocType: Asset,Comprehensive Insurance,సమగ్ర బీమా
 DocType: Maintenance Visit,Partially Completed,పాక్షికంగా పూర్తి
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},లాయల్టీ పాయింట్: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},లాయల్టీ పాయింట్: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,లీడ్స్ జోడించండి
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,ఆధునిక సున్నితత్వం
 DocType: Leave Type,Include holidays within leaves as leaves,ఆకులు ఆకులు లోపల సెలవులు చేర్చండి
 DocType: Loyalty Program,Redemption,రిడంప్షన్
@@ -2536,7 +2542,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,మార్కెటింగ్ ఖర్చులు
 ,Item Shortage Report,అంశం కొరత రిపోర్ట్
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ప్రామాణిక ప్రమాణాలను సృష్టించలేరు. దయచేసి ప్రమాణాల పేరు మార్చండి
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","బరువు \ n దయచేసి చాలా &quot;బరువు UoM&quot; చెప్పలేదు, ప్రస్తావించబడింది"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","బరువు \ n దయచేసి చాలా &quot;బరువు UoM&quot; చెప్పలేదు, ప్రస్తావించబడింది"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,మెటీరియల్ అభ్యర్థన ఈ స్టాక్ ఎంట్రీ చేయడానికి ఉపయోగిస్తారు
 DocType: Hub User,Hub Password,హబ్ పాస్వర్డ్
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,ప్రతి బ్యాచ్ కోసం ప్రత్యేక కోర్సు ఆధారంగా గ్రూప్
@@ -2558,7 +2564,7 @@
 DocType: Additional Salary Component,Additional Salary Component,అదనపు జీతం కాంపోనెంట్
 DocType: Material Request,Transferred,బదిలీ
 DocType: Vehicle,Doors,ది డోర్స్
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,పేషంట్ రిజిస్ట్రేషన్ కోసం ఫీజుని సేకరించండి
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,స్టాక్ లావాదేవీ తర్వాత గుణాలు మార్చలేరు. ఒక కొత్త అంశం తయారు మరియు కొత్త వస్తువుకు బదిలీ చేయండి
 DocType: Course Assessment Criteria,Weightage,వెయిటేజీ
@@ -2595,7 +2601,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ప్రారంభ నిల్వలు
 DocType: Asset,Depreciation Method,అరుగుదల విధానం
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ప్రాథమిక రేటు లో కూడా ఈ పన్ను?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,మొత్తం టార్గెట్
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,మొత్తం టార్గెట్
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,పర్సెప్షన్ విశ్లేషణ
 DocType: Soil Texture,Sand Composition (%),ఇసుక కంపోజిషన్ (%)
 DocType: Job Applicant,Applicant for a Job,ఒక Job కొరకు అభ్యర్ధించే
 DocType: Production Plan Material Request,Production Plan Material Request,ఉత్పత్తి ప్రణాళిక మెటీరియల్ అభ్యర్థన
@@ -2611,7 +2618,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),అసెస్మెంట్ మార్క్ (10 నుండి)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 మొబైల్ లేవు
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ప్రధాన
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,అంశం తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,అంశం తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,వేరియంట్
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ఒక అంశం {0} కోసం, పరిమాణం ప్రతికూల సంఖ్య ఉండాలి"
 DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీలపై సిరీస్ నంబరింగ్ కోసం సెట్ ఉపసర్గ
@@ -2658,14 +2665,14 @@
 DocType: Student Group,Instructors,బోధకులు
 DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,భాగస్వామ్యం నిర్వహణ
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,భాగస్వామ్యం నిర్వహణ
 DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,చెల్లింపు
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",వేర్హౌస్ {0} ఏదైనా ఖాతాకు లింక్ లేదు కంపెనీలో లేదా గిడ్డంగి రికార్డు ఖాతా సిద్ధ జాబితా ఖాతా తెలియజేస్తూ {1}.
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,మీ ఆర్డర్లను నిర్వహించండి
 DocType: Work Order Operation,Actual Time and Cost,అసలు సమయం మరియు ఖర్చు
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},గరిష్ట {0} యొక్క పదార్థం అభ్యర్థన {1} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా అంశం కోసం తయారు చేయవచ్చు {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},గరిష్ట {0} యొక్క పదార్థం అభ్యర్థన {1} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా అంశం కోసం తయారు చేయవచ్చు {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,పంట అంతరం
 DocType: Course,Course Abbreviation,కోర్సు సంక్షిప్తీకరణ
@@ -2677,6 +2684,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},మొత్తం పని గంటల గరిష్టంగా పని గంటల కంటే ఎక్కువ ఉండకూడదు {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,పై
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,అమ్మకం జరిగే సమయంలో కట్ట అంశాలు.
+DocType: Delivery Settings,Dispatch Settings,డిస్ప్లేచ్ సెట్టింగ్లు
 DocType: Material Request Plan Item,Actual Qty,వాస్తవ ప్యాక్ చేసిన అంశాల
 DocType: Sales Invoice Item,References,సూచనలు
 DocType: Quality Inspection Reading,Reading 10,10 పఠనం
@@ -2686,11 +2694,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,అసోసియేట్
 DocType: Asset Movement,Asset Movement,ఆస్తి ఉద్యమం
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,న్యూ కార్ట్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,న్యూ కార్ట్
 DocType: Taxable Salary Slab,From Amount,మొత్తం నుండి
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు
 DocType: Leave Type,Encashment,ఎన్క్యాష్మెంట్
+DocType: Delivery Settings,Delivery Settings,డెలివరీ సెట్టింగులు
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},సెలవు రకం {0} లో అనుమతించబడిన గరిష్ఠ సెలవు {1}
 DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితా సృష్టించు
 DocType: Vehicle,Wheels,వీల్స్
@@ -2703,7 +2712,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet వివరాలు
 DocType: Purchase Receipt Item Supplied,Consumed Qty,సేవించాలి ప్యాక్ చేసిన అంశాల
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,టెలికమ్యూనికేషన్స్
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది
 DocType: Soil Texture,Loam,లోవామ్
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు
@@ -2714,12 +2723,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',లేదా &#39;మునుపటి రో మొత్తం&#39; &#39;మునుపటి రో మొత్తం మీద&#39; ఛార్జ్ రకం మాత్రమే ఉంటే వరుసగా సూచించవచ్చు
 DocType: Sales Order Item,Delivery Warehouse,డెలివరీ వేర్హౌస్
 DocType: Leave Type,Earned Leave Frequency,సంపాదించిన ఫ్రీక్వెన్సీ సంపాదించింది
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,ఆర్థిక వ్యయం సెంటర్స్ చెట్టు.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,ఆర్థిక వ్యయం సెంటర్స్ చెట్టు.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,సబ్ టైప్
 DocType: Serial No,Delivery Document No,డెలివరీ డాక్యుమెంట్ లేవు
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ఉత్పత్తి సీరియల్ నంబర్ ఆధారంగా డెలివరీని నిర్ధారించండి
 DocType: Vital Signs,Furry,ఫర్రి
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},కంపెనీ &#39;ఆస్తి తొలగింపు పై పెరుగుట / నష్టం ఖాతాకు&#39; సెట్ దయచేసి {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},కంపెనీ &#39;ఆస్తి తొలగింపు పై పెరుగుట / నష్టం ఖాతాకు&#39; సెట్ దయచేసి {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,కొనుగోలు రసీదులు నుండి అంశాలను పొందండి
 DocType: Serial No,Creation Date,సృష్టి తేదీ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","వర్తించే ఎంపిక ఉంది ఉంటే సెల్లింగ్, తనిఖీ చెయ్యాలి {0}"
@@ -2732,13 +2741,11 @@
 DocType: Item,Has Variants,రకాల్లో
 DocType: Employee Benefit Claim,Claim Benefit For,దావా బెనిఫిట్ కోసం
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ప్రతిస్పందనని నవీకరించండి
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్లీ పంపిణీ పేరు
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
 DocType: Sales Person,Parent Sales Person,మాతృ సేల్స్ పర్సన్
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,స్వీకరించవలసిన అంశాలు మీరిన సమయం కాదు
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,విక్రేత మరియు కొనుగోలుదారు ఒకే విధంగా ఉండకూడదు
 DocType: Project,Collect Progress,ప్రోగ్రెస్ని సేకరించండి
@@ -2774,7 +2781,7 @@
 DocType: Salary Component,Flexible Benefits,సౌకర్యవంతమైన ప్రయోజనాలు
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},అదే అంశం అనేకసార్లు నమోదు చేయబడింది. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ప్రారంభ తేదీ పదం సంబంధమున్న విద్యా సంవత్సరం ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,లోపాలు ఉన్నాయి.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,లోపాలు ఉన్నాయి.
 DocType: Guardian,Guardian Interests,గార్డియన్ అభిరుచులు
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,అప్డేట్ ఖాతా పేరు / సంఖ్య
 DocType: Naming Series,Current Value,కరెంట్ వేల్యూ
@@ -2793,7 +2800,7 @@
 DocType: Pricing Rule,Selling,సెల్లింగ్
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2}
 DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
 DocType: Website Item Group,Website Item Group,వెబ్సైట్ అంశం గ్రూప్
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ఇప్పటికే ఎంచుకున్న ప్రమాణం లేదా జీతం స్లిప్ సమర్పించినందుకు జీతం స్లిప్ లేదు
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,సుంకాలు మరియు పన్నుల
@@ -2894,7 +2901,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift రకం
 DocType: Student,Personal Details,వ్యక్తిగత వివరాలు
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},&#39;ఆస్తి అరుగుదల వ్యయ కేంద్రం&#39; కంపెనీవారి సెట్ దయచేసి {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},&#39;ఆస్తి అరుగుదల వ్యయ కేంద్రం&#39; కంపెనీవారి సెట్ దయచేసి {0}
 ,Maintenance Schedules,నిర్వహణ షెడ్యూల్స్
 DocType: Task,Actual End Date (via Time Sheet),ముగింపు తేదీ (సమయం షీట్ ద్వారా)
 DocType: Soil Texture,Soil Type,నేల రకం
@@ -2902,10 +2909,10 @@
 ,Quotation Trends,కొటేషన్ ట్రెండ్లులో
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless మాండేట్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
 DocType: Shipping Rule,Shipping Amount,షిప్పింగ్ మొత్తం
 DocType: Supplier Scorecard Period,Period Score,కాలం స్కోరు
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,వినియోగదారుడు జోడించండి
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,వినియోగదారుడు జోడించండి
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,పెండింగ్ మొత్తం
 DocType: Lab Test Template,Special,ప్రత్యేక
 DocType: Loyalty Program,Conversion Factor,మార్పిడి ఫాక్టర్
@@ -2915,6 +2922,7 @@
 DocType: Serial No,Invoice Details,ఇన్వాయిస్ వివరాలు
 DocType: Grant Application,Show on Website,వెబ్సైట్లో చూపించు
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ప్రారంభించండి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,సరఫరాదారు&gt; సరఫరాదారు సమూహం
 DocType: Hub Tracked Item,Hub Category,హబ్ వర్గం
 DocType: Purchase Invoice,SEZ,సెజ్
 DocType: Purchase Receipt,Vehicle Number,వాహనం సంఖ్య
@@ -2922,7 +2930,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,లెటర్హెడ్ను జోడించండి
 DocType: Program Enrollment,Self-Driving Vehicle,సెల్ఫ్-డ్రైవింగ్ వాహనం
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,సరఫరాదారు స్కోర్కార్డింగ్ స్టాండింగ్
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},రో {0}: మెటీరియల్స్ బిల్ అంశం దొరకలేదు {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},రో {0}: మెటీరియల్స్ బిల్ అంశం దొరకలేదు {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,మొత్తం కేటాయించింది ఆకులు {0} తక్కువ ఉండకూడదు కాలం కోసం ఇప్పటికే ఆమోదం ఆకులు {1} కంటే
 DocType: Contract Fulfilment Checklist,Requirement,రిక్వైర్మెంట్
 DocType: Journal Entry,Accounts Receivable,స్వీకరించదగిన ఖాతాలు
@@ -2948,8 +2956,9 @@
 DocType: Shareholder,Shareholder,వాటాదారు
 DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
 DocType: Cash Flow Mapper,Position,స్థానం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి
 DocType: Patient,Patient Details,పేషెంట్ వివరాలు
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,దయచేసి సెటప్&gt; సెట్టింగులు&gt; నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
 DocType: Inpatient Record,B Positive,B అనుకూలమైన
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",ఉద్యోగుల యొక్క గరిష్ట లాభం {0} మునుపటి దావా \ మొత్తంలో మొత్తం {2} ద్వారా {1} మించిపోయింది
@@ -2960,7 +2969,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,కాని గ్రూప్ గ్రూప్
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,క్రీడలు
 DocType: Loan Type,Loan Name,లోన్ పేరు
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,యదార్థమైన మొత్తం
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,యదార్థమైన మొత్తం
 DocType: Student Siblings,Student Siblings,స్టూడెంట్ తోబుట్టువుల
 DocType: Subscription Plan Detail,Subscription Plan Detail,సభ్యత్వ ప్రణాళిక వివరాలు
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,యూనిట్
@@ -2995,13 +3004,14 @@
 DocType: Healthcare Settings,Remind Before,ముందు గుర్తు చేయండి
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 లాయల్టీ పాయింట్స్ = బేస్ కరెన్సీ ఎంత?
 DocType: Salary Component,Deduction,తీసివేత
 DocType: Item,Retain Sample,నమూనాను నిలుపుకోండి
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి.
 DocType: Stock Reconciliation Item,Amount Difference,మొత్తం తక్షణ
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1}
+DocType: Delivery Stop,Order Information,ఆర్డర్ సమాచారం
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ఈ విక్రయాల వ్యక్తి యొక్క ఉద్యోగి ID నమోదు చేయండి
 DocType: Territory,Classification of Customers by region,ప్రాంతం ద్వారా వినియోగదారుడు వర్గీకరణ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ఉత్పత్తిలో
@@ -3011,7 +3021,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం
 DocType: Normal Test Template,Normal Test Template,సాధారణ టెస్ట్ మూస
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,కొటేషన్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,కొటేషన్
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు
 DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ఖాతా కరెన్సీలో ముద్రించడానికి ఒక ఖాతాను ఎంచుకోండి
@@ -3050,7 +3060,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},సీరియల్ లేవు {0} వరకు వారంటీ కింద {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,కనీస అనుమతి విలువ
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,వినియోగదారుడు {0} ఇప్పటికే ఉన్నారు
-apps/erpnext/erpnext/hooks.py +114,Shipments,ప్యాకేజీల
+apps/erpnext/erpnext/hooks.py +115,Shipments,ప్యాకేజీల
 DocType: Payment Entry,Total Allocated Amount (Company Currency),మొత్తం కేటాయించిన మొత్తం (కంపెనీ కరెన్సీ)
 DocType: Purchase Order Item,To be delivered to customer,కస్టమర్ పంపిణీ ఉంటుంది
 DocType: BOM,Scrap Material Cost,స్క్రాప్ మెటీరియల్ కాస్ట్
@@ -3081,7 +3091,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,అంశం వేరియంట్ సెట్టింగులు
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,కంపెనీ ఎంచుకోండి ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","అంశం {0}: {1} qty ఉత్పత్తి,"
 DocType: Payroll Entry,Fortnightly,పక్ష
 DocType: Currency Exchange,From Currency,కరెన్సీ నుండి
@@ -3131,7 +3141,7 @@
 DocType: Account,Fixed Asset,స్థిర ఆస్తి
 DocType: Amazon MWS Settings,After Date,తేదీ తర్వాత
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,సీరియల్ ఇన్వెంటరీ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}.
 ,Department Analytics,డిపార్ట్మెంట్ ఎనలిటిక్స్
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,సీక్రెట్ను రూపొందించండి
@@ -3156,13 +3166,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,సరైన ఖాతాను ఎంచుకోండి
 DocType: Salary Structure Assignment,Salary Structure Assignment,జీతం నిర్మాణం అప్పగించిన
 DocType: Purchase Invoice Item,Weight UOM,బరువు UoM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ఫోలియో సంఖ్యలతో అందుబాటులో ఉన్న వాటాదారుల జాబితా
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ఫోలియో సంఖ్యలతో అందుబాటులో ఉన్న వాటాదారుల జాబితా
 DocType: Salary Structure Employee,Salary Structure Employee,జీతం నిర్మాణం ఉద్యోగి
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,వేరియంట్ గుణాలు చూపించు
 DocType: Student,Blood Group,రక్తం గ్రూపు
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ఈ చెల్లింపు అభ్యర్థనలో చెల్లింపు గేట్వే ఖాతా నుండి చెల్లింపు గేట్వే ఖాతా {0} భిన్నంగా ఉంటుంది
 DocType: Course,Course Name,కోర్సు పేరు
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,కరెంట్ ఫిస్కల్ ఇయర్ కోసం పన్ను మినహాయింపు డేటా లేదు.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,కరెంట్ ఫిస్కల్ ఇయర్ కోసం పన్ను మినహాయింపు డేటా లేదు.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ఒక నిర్దిష్ట ఉద్యోగి సెలవు అప్లికేషన్లు ఆమోదించవచ్చు చేసిన వాడుకరులు
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ఆఫీసు పరికరాలు
 DocType: Purchase Invoice Item,Qty,ప్యాక్ చేసిన అంశాల
@@ -3181,7 +3191,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,చెల్లింపు నిర్ధారణ
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ధర జాబితా సెట్ చెయ్యకపోతే ధరలు చూపబడవు
 DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,డెబిట్ అవసరం ఉంది
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,డెబిట్ అవసరం ఉంది
 DocType: Clinical Procedure,Inpatient Record,ఇన్పేషెంట్ రికార్డ్
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,కొనుగోలు ధర జాబితా
@@ -3218,7 +3228,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి, దయచేసి ఉపయోగించడానికి స్టాక్ ఎంట్రీ నవీకరించడం సాధ్యపడదు"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి, దయచేసి ఉపయోగించడానికి స్టాక్ ఎంట్రీ నవీకరించడం సాధ్యపడదు"
 DocType: Training Event Employee,Training Event Employee,శిక్షణ ఈవెంట్ ఉద్యోగి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,సమయ విభాగాలను జోడించండి
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} అంశం అవసరం సీరియల్ సంఖ్యలు {1}. మీరు అందించిన {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,ప్రస్తుత లెక్కింపు రేటు
@@ -3292,7 +3302,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,సాఫ్ట్వేర్పై
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,తదుపరి సంప్రదించండి తేదీ గతంలో ఉండకూడదు
 DocType: Company,For Reference Only.,సూచన ఓన్లి.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},చెల్లని {0}: {1}
 ,GSTR-1,GSTR -1
 DocType: Fee Validity,Reference Inv,సూచన ఆహ్వానం
@@ -3332,11 +3342,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్
 DocType: Fees,Send Payment Request,చెల్లింపు అభ్యర్థనను పంపండి
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,సరఫరాదారు&gt; సరఫరాదారు రకం
 DocType: Travel Request,Any other details,ఏదైనా ఇతర వివరాలు
 DocType: Water Analysis,Origin,మూలం
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
 DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
 DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
 DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు
@@ -3359,7 +3370,7 @@
 DocType: Cash Flow Mapper,Section Leader,విభాగం నాయకుడు
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ఫండ్స్ యొక్క మూలం (లయబిలిటీస్)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,మూల మరియు టార్గెట్ స్థానం ఒకేలా ఉండకూడదు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Employee
 DocType: Bank Guarantee,Fixed Deposit Number,స్థిర డిపాజిట్ సంఖ్య
 DocType: Asset Repair,Failure Date,వైఫల్యం తేదీ
@@ -3374,16 +3385,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,నేల విశ్లేషణ ప్రమాణాలు
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,సేల్స్ లేదా కొనుగోలు ప్రామాణిక ఒప్పందం నిబంధనలు.
 DocType: BOM Item,Item operation,అంశం ఆపరేషన్
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,మీరు ఖచ్చితంగా ఈ అపాయింట్మెంట్ను రద్దు చేయాలనుకుంటున్నారా?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,మీరు ఖచ్చితంగా ఈ అపాయింట్మెంట్ను రద్దు చేయాలనుకుంటున్నారా?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,హోటల్ రూమ్ ప్రైసింగ్ ప్యాకేజీ
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,సేల్స్ పైప్లైన్
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,సేల్స్ పైప్లైన్
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},జీతం కాంపొనెంట్లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required న
 DocType: Rename Tool,File to Rename,పేరుమార్చు దాఖలు
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},దయచేసి రో అంశం బిఒఎం ఎంచుకోండి {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,సబ్స్క్రిప్షన్ నవీకరణలను పొందండి
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ఖాతా {0} {1} లో ఖాతా మోడ్ కంపెనీతో సరిపోలడం లేదు: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},అంశం కోసం లేదు పేర్కొన్న BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},అంశం కోసం లేదు పేర్కొన్న BOM {0} {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,కోర్సు:
 DocType: Soil Texture,Sandy Loam,శాండీ లోమ్
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
@@ -3400,7 +3411,8 @@
 DocType: Selling Settings,Sales Order Required,అమ్మకాల ఆర్డర్ అవసరం
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ఒక విక్రేత అవ్వండి
 DocType: Purchase Invoice,Credit To,క్రెడిట్
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active దారితీస్తుంది / వినియోగదారుడు
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Active దారితీస్తుంది / వినియోగదారుడు
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ప్రామాణిక డెలివరీ నోట్ ఫార్మాట్ ఉపయోగించడానికి ఖాళీగా వదలండి
 DocType: Employee Education,Post Graduate,పోస్ట్ గ్రాడ్యుయేట్
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,నిర్వహణ షెడ్యూల్ వివరాలు
 DocType: Supplier Scorecard,Warn for new Purchase Orders,కొత్త కొనుగోలు ఆర్డర్లు కోసం హెచ్చరించండి
@@ -3414,9 +3426,9 @@
 DocType: Support Search Source,Post Title Key,టైటిల్ కీ పోస్ట్
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ఉద్యోగ కార్డ్ కోసం
 DocType: Warranty Claim,Raised By,లేవనెత్తారు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,మందు చీటీలు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,మందు చీటీలు
 DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,పరిహార ఆఫ్
 DocType: Job Offer,Accepted,Accepted
@@ -3439,8 +3451,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,పన్ను మూసను చేయండి
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
 DocType: Contract,Fulfilment Status,నెరవేర్చుట స్థితి
 DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా
 DocType: Item Variant Settings,Allow Rename Attribute Value,లక్షణం విలువ పేరు మార్చడానికి అనుమతించండి
@@ -3482,7 +3494,7 @@
 DocType: BOM,Show Operations,ఆపరేషన్స్ షో
 ,Minutes to First Response for Opportunity,అవకాశం కోసం మొదటి రెస్పాన్స్ మినిట్స్
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,మొత్తం కరువవడంతో
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,కొలమానం
 DocType: Fiscal Year,Year End Date,ఇయర్ ముగింపు తేదీ
 DocType: Task Depends On,Task Depends On,టాస్క్ ఆధారపడి
@@ -3578,9 +3590,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc తేదీ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0}
 DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు
 DocType: Purchase Invoice,Reason For Issuing document,పత్రం జారీ కోసం కారణం
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు
 DocType: Payment Reconciliation,Bank / Cash Account,బ్యాంకు / క్యాష్ ఖాతా
@@ -3589,8 +3601,9 @@
 DocType: Asset,Manual,మాన్యువల్
 DocType: Salary Component Account,Salary Component Account,జీతం భాగం ఖాతా
 DocType: Global Defaults,Hide Currency Symbol,కరెన్సీ మానవ చిత్ర దాచు
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,మూల ద్వారా సేల్స్ అవకాశాలు
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,దాత సమాచారం.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్"
 DocType: Job Applicant,Source Name,మూలం పేరు
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","వయోజనలో సాధారణ విశ్రాంతి రక్తపోటు సుమారు 120 mmHg సిస్టోలిక్, మరియు 80 mmHg డయాస్టొలిక్, సంక్షిప్తంగా &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","రోజుల్లో అంశాలను షెల్ఫ్ జీవితాన్ని సెట్ చేయండి, తయారీ_డెటీ ప్లస్ స్వీయ జీవితం ఆధారంగా గడువును సెట్ చేయడానికి"
@@ -3620,7 +3633,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},పరిమాణానికి పరిమాణం కంటే తక్కువగా ఉండాలి {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,రో {0}: ప్రారంభ తేదీ ముగింపు తేదీ ముందు ఉండాలి
 DocType: Salary Component,Max Benefit Amount (Yearly),మాక్స్ బెనిఫిట్ మొత్తం (వార్షిక)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS రేట్%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS రేట్%
 DocType: Crop,Planting Area,నాటడం ప్రాంతం
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),మొత్తం () ప్యాక్ చేసిన అంశాల
 DocType: Installation Note Item,Installed Qty,ఇన్స్టాల్ ప్యాక్ చేసిన అంశాల
@@ -3643,7 +3656,7 @@
 DocType: Buying Settings,Default Buying Price List,డిఫాల్ట్ కొనుగోలు ధర జాబితా
 DocType: Payroll Entry,Salary Slip Based on Timesheet,జీతం స్లిప్ TIMESHEET ఆధారంగా
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,కొనుగోలు కొనుగోలు
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},వరుస {0}: ఆస్తి అంశం {1} కోసం స్థానాన్ని నమోదు చేయండి
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},వరుస {0}: ఆస్తి అంశం {1} కోసం స్థానాన్ని నమోదు చేయండి
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,కంపెనీ గురించి
 DocType: Notification Control,Sales Order Message,అమ్మకాల ఆర్డర్ సందేశం
@@ -3708,10 +3721,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,వరుస కోసం {0}: అనుకున్న qty ను నమోదు చేయండి
 DocType: Account,Income Account,ఆదాయపు ఖాతా
 DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,డెలివరీ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,డెలివరీ
 DocType: Volunteer,Weekdays,వారపు రోజులు
 DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల
 DocType: Restaurant Menu,Restaurant Menu,రెస్టారెంట్ మెను
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,సరఫరాదారులను జోడించండి
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,సహాయం విభాగం
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,మునుపటి
@@ -3723,8 +3737,8 @@
 												fullfill Sales Order {2}",అమ్మకం ఆర్డర్ {2} పూర్తి చేయడానికి కేటాయించబడినందున సీరియల్ నో {0} ను {1}
 DocType: Item Reorder,Material Request Type,మెటీరియల్ అభ్యర్థన పద్ధతి
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,గ్రాంట్ రివ్యూ ఇమెయిల్ పంపండి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి
 DocType: Employee Benefit Claim,Claim Date,దావా తేదీ
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,గది సామర్థ్యం
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},అంశానికి ఇప్పటికే రికార్డు ఉంది {0}
@@ -3790,7 +3804,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,లావాదేవీ తరువాత వాస్తవంగా ప్యాక్ చేసిన అంశాల
 ,Pending SO Items For Purchase Request,కొనుగోలు అభ్యర్థన SO పెండింగ్లో ఉన్న అంశాలు
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,స్టూడెంట్ అడ్మిషన్స్
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} నిలిపివేయబడింది
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} నిలిపివేయబడింది
 DocType: Supplier,Billing Currency,బిల్లింగ్ కరెన్సీ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ఎక్స్ ట్రా లార్జ్
 DocType: Loan,Loan Application,లోన్ అప్లికేషన్
@@ -3818,11 +3832,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,అన్ని అసెస్మెంట్ గుంపులు
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,న్యూ వేర్హౌస్ పేరు
 DocType: Shopify Settings,App Type,అనువర్తన పద్ధతి
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),మొత్తం {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),మొత్తం {0} ({1})
 DocType: C-Form Invoice Detail,Territory,భూభాగం
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,అవసరం సందర్శనల సంఖ్య చెప్పలేదు దయచేసి
 DocType: Stock Settings,Default Valuation Method,డిఫాల్ట్ లెక్కింపు విధానం
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ఫీజు
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,సంచిత మొత్తం చూపించు
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,నవీకరణ పురోగమనంలో ఉంది. కొంత సమయం పట్టవచ్చు.
 DocType: Production Plan Item,Produced Qty,ఉత్పత్తి Qty
 DocType: Vehicle Log,Fuel Qty,ఇంధన ప్యాక్ చేసిన అంశాల
@@ -3830,7 +3845,7 @@
 DocType: Work Order Operation,Planned Start Time,అనుకున్న ప్రారంభ సమయం
 DocType: Course,Assessment,అసెస్మెంట్
 DocType: Payment Entry Reference,Allocated,కేటాయించిన
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close బ్యాలెన్స్ షీట్ మరియు పుస్తకం లాభం లేదా నష్టం.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Close బ్యాలెన్స్ షీట్ మరియు పుస్తకం లాభం లేదా నష్టం.
 DocType: Student Applicant,Application Status,ధరఖాస్తు
 DocType: Additional Salary,Salary Component Type,జీతం కాంపోనెంట్ టైప్
 DocType: Sensitivity Test Items,Sensitivity Test Items,సున్నితత్వం టెస్ట్ అంశాలు
@@ -3896,6 +3911,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,దయచేసి రెస్టారెంట్ సెట్టింగ్లలో డిఫాల్ట్ కస్టమర్ను సెట్ చేయండి
 ,Salary Register,జీతం నమోదు
 DocType: Warehouse,Parent Warehouse,మాతృ వేర్హౌస్
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,చార్ట్
 DocType: Subscription,Net Total,నికర మొత్తం
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,వివిధ రకాల రుణాలపై నిర్వచించండి
@@ -3945,6 +3961,7 @@
 DocType: Location,Parent Location,మాతృ స్థానం
 DocType: POS Settings,Use POS in Offline Mode,ఆఫ్లైన్ మోడ్లో POS ని ఉపయోగించండి
 DocType: Supplier Scorecard,Supplier Variables,సరఫరాదారు వేరియబుల్స్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} తప్పనిసరి. {1} {2} కు,"
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ఇది కస్టమర్ యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
 DocType: Purchase Invoice Item,Net Rate (Company Currency),నికర రేటు (కంపెనీ కరెన్సీ)
 DocType: Salary Detail,Condition and Formula Help,కండిషన్ మరియు ఫార్ములా సహాయం
@@ -3953,13 +3970,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,సేల్స్ వాయిస్
 DocType: Journal Entry Account,Party Balance,పార్టీ సంతులనం
 DocType: Cash Flow Mapper,Section Subtotal,విభాగం ఉపవిభాగం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి
 DocType: Stock Settings,Sample Retention Warehouse,నమూనా నిలుపుదల గిడ్డంగి
 DocType: Company,Default Receivable Account,డిఫాల్ట్ స్వీకరించదగిన ఖాతా
 DocType: Purchase Invoice,Deemed Export,డీమ్డ్ ఎక్స్పోర్ట్
 DocType: Stock Entry,Material Transfer for Manufacture,తయారీ కోసం మెటీరియల్ ట్రాన్స్ఫర్
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
 DocType: Lab Test,LabTest Approver,ల్యాబ్ టెస్ట్ అప్ప్రోవర్
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణం కోసం అంచనా {}.
 DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్
@@ -3986,10 +4003,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,పేజీ ఎగువన ఈ స్లైడ్ చూపించు
 DocType: BOM,Item UOM,అంశం UoM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను మొత్తం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0}
 DocType: Cheque Print Template,Primary Settings,ప్రాథమిక సెట్టింగులు
 DocType: Attendance Request,Work From Home,ఇంటి నుండి పని
 DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు అడ్రస్ ఎంచుకోండి
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ఉద్యోగులను జోడించు
 DocType: Purchase Invoice Item,Quality Inspection,నాణ్యత తనిఖీ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,అదనపు చిన్న
 DocType: Company,Standard Template,ప్రామాణిక మూస
@@ -4000,9 +4018,8 @@
 DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు"
 DocType: Account,Account Number,ఖాతా సంఖ్య
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ఆటోమేటిక్గా కేటాయించే అడ్వాన్స్లు (FIFO)
 DocType: Volunteer,Volunteer,వాలంటీర్
 DocType: Buying Settings,Subcontract,Subcontract
@@ -4187,6 +4204,7 @@
 DocType: Shopify Settings,Last Sync Datetime,చివరి సమకాలీకరణ డేటాటైమ్
 DocType: Landed Cost Item,Receipt Document Type,స్వీకరణపై డాక్యుమెంట్ టైప్
 DocType: Daily Work Summary Settings,Select Companies,కంపెనీలు ఎంచుకోండి
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,ప్రతిపాదన / ధర కోట్
 DocType: Antibiotic,Healthcare,ఆరోగ్య సంరక్షణ
 DocType: Target Detail,Target Detail,టార్గెట్ వివరాలు
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,సింగిల్ వేరియంట్
@@ -4226,7 +4244,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 రోజుల తరువాత ఆటో దగ్గరగా ఇష్యూ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,స్టూడెంట్ దరఖాస్తుదారు
 DocType: Hub Tracked Item,Hub Tracked Item,హబ్ ట్రాక్ చేసిన అంశం
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,స్వీకర్త కోసం ORIGINAL
@@ -4249,12 +4267,12 @@
 DocType: Quality Inspection,Outgoing,అవుట్గోయింగ్
 DocType: Material Request,Requested For,కోసం అభ్యర్థించిన
 DocType: Quotation Item,Against Doctype,Doctype వ్యతిరేకంగా
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} రద్దు లేదా మూసివేయబడింది
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} రద్దు లేదా మూసివేయబడింది
 DocType: Asset,Calculate Depreciation,తరుగుదల లెక్కించు
 DocType: Delivery Note,Track this Delivery Note against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ డెలివరీ గమనిక ట్రాక్
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ఇన్వెస్టింగ్ నుండి నికర నగదు
 DocType: Work Order,Work-in-Progress Warehouse,పని లో ప్రోగ్రెస్ వేర్హౌస్
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ఆస్తి {0} సమర్పించాలి
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,ఆస్తి {0} సమర్పించాలి
 DocType: Fee Schedule Program,Total Students,మొత్తం విద్యార్థులు
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},హాజరు రికార్డ్ {0} విద్యార్థి వ్యతిరేకంగా ఉంది {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},సూచన # {0} నాటి {1}
@@ -4273,7 +4291,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ఎడమ ఉద్యోగుల కోసం నిలుపుదల బోనస్ను సృష్టించలేరు
 DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ
 DocType: Agriculture Analysis Criteria,Agriculture Manager,వ్యవసాయ మేనేజర్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
 DocType: Supplier Scorecard Period,Variables,వేరియబుల్స్
 DocType: Employee Internal Work History,Employee Internal Work History,Employee అంతర్గత వర్క్ చరిత్ర
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),మూసివేయడం (డాక్టర్)
@@ -4303,17 +4321,18 @@
 DocType: Attendance,On Leave,సెలవులో ఉన్నాను
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,నవీకరణలు పొందండి
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ఖాతా {2} కంపెనీ చెందదు {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ప్రతి లక్షణాల నుండి కనీసం ఒక విలువను ఎంచుకోండి.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ప్రతి లక్షణాల నుండి కనీసం ఒక విలువను ఎంచుకోండి.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,డిస్పాచ్ స్టేట్
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,మేనేజ్మెంట్ వదిలి
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,గుంపులు
 DocType: Purchase Invoice,Hold Invoice,ఇన్వాయిస్ పట్టుకోండి
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ఉద్యోగిని ఎంచుకోండి
 DocType: Sales Order,Fully Delivered,పూర్తిగా పంపిణీ
-DocType: Lead,Lower Income,తక్కువ ఆదాయ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,తక్కువ ఆదాయ
 DocType: Restaurant Order Entry,Current Order,ప్రస్తుత ఆర్డర్
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,సీరియల్ సంఖ్య మరియు పరిమాణం సంఖ్య అదే ఉండాలి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0}
 DocType: Account,Asset Received But Not Billed,ఆస్తి స్వీకరించబడింది కానీ బిల్ చేయలేదు
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},పంపించబడతాయి మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
@@ -4322,7 +4341,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;తేదీ నుండి&#39; తర్వాత &#39;తేదీ&#39; ఉండాలి
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ఈ హోదా కోసం స్టాఫింగ్ ప్లాన్స్ లేదు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,అంశం యొక్క {0} బ్యాచ్ {1} నిలిపివేయబడింది.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,అంశం యొక్క {0} బ్యాచ్ {1} నిలిపివేయబడింది.
 DocType: Leave Policy Detail,Annual Allocation,వార్షిక కేటాయింపు
 DocType: Travel Request,Address of Organizer,ఆర్గనైజర్ యొక్క చిరునామా
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,హెల్త్కేర్ ప్రాక్టీషనర్ ఎంచుకోండి ...
@@ -4331,12 +4350,12 @@
 DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం"
 DocType: Sales Invoice,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్
 DocType: Clinical Procedure,Patient,రోగి
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,సేల్స్ ఆర్డర్ వద్ద బైపాస్ క్రెడిట్ చెక్
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,సేల్స్ ఆర్డర్ వద్ద బైపాస్ క్రెడిట్ చెక్
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,ఉద్యోగుల ఆన్బోర్డింగ్ కార్యాచరణ
 DocType: Location,Check if it is a hydroponic unit,ఇది ఒక హైడ్రోపోనిక్ యూనిట్ అయితే తనిఖీ చేయండి
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,సీరియల్ లేవు మరియు బ్యాచ్
@@ -4346,7 +4365,7 @@
 DocType: Supplier Scorecard Period,Calculations,గణాంకాలు
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల
 DocType: Payment Terms Template,Payment Terms,చెల్లింపు నిబందనలు
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ పెంచుతాడు సాధ్యం కాదు:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ పెంచుతాడు సాధ్యం కాదు:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,నిమిషం
 DocType: Purchase Invoice,Purchase Taxes and Charges,పన్నులు మరియు ఆరోపణలు కొనుగోలు
 DocType: Chapter,Meetup Embed HTML,మీట్ప్ పొందుపరచు HTML
@@ -4361,7 +4380,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లాభాలతో ధర జాబితా రేటు తగ్గింపు (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,రేట్ / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,అన్ని గిడ్డంగులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.
 DocType: Travel Itinerary,Rented Car,అద్దె కారు
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,మీ కంపెనీ గురించి
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
@@ -4376,6 +4395,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,బ్యాంక్ ఓవర్డ్రాఫ్ట్ ఖాతా
 DocType: Patient,Patient ID,రోగి ID
 DocType: Practitioner Schedule,Schedule Name,షెడ్యూల్ పేరు
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,స్టేజ్ సేల్స్ పైప్లైన్
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,వేతనం స్లిప్ చేయండి
 DocType: Currency Exchange,For Buying,కొనుగోలు కోసం
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,అన్ని సరఫరాదారులను జోడించండి
@@ -4383,7 +4403,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,బ్రౌజ్ BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,సెక్యూర్డ్ లోన్స్
 DocType: Purchase Invoice,Edit Posting Date and Time,పోస్ట్ చేసిన తేదీ మరియు సమయం మార్చు
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ఆస్తి వర్గం {0} లేదా కంపెనీ లో అరుగుదల సంబంధించిన అకౌంట్స్ సెట్ దయచేసి {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ఆస్తి వర్గం {0} లేదా కంపెనీ లో అరుగుదల సంబంధించిన అకౌంట్స్ సెట్ దయచేసి {1}
 DocType: Lab Test Groups,Normal Range,సాధారణ శ్రేణి
 DocType: Academic Term,Academic Year,విద్యా సంవత్సరం
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,అందుబాటులో సెల్లింగ్
@@ -4428,7 +4448,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1}
 DocType: Work Order,Material Transferred for Manufacturing,పదార్థం తయారీ కోసం బదిలీ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి
 DocType: Project,Project Type,ప్రాజెక్ట్ పద్ధతి
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ఈ టాస్క్ కోసం చైల్డ్ టాస్క్ ఉనికిలో ఉంది. మీరు ఈ విధిని తొలగించలేరు.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి.
@@ -4543,7 +4563,7 @@
 DocType: Shopping Cart Settings,Quotation Series,కొటేషన్ సిరీస్
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ఒక అంశం అదే పేరుతో ({0}), అంశం గుంపు పేరు మార్చడానికి లేదా అంశం పేరు దయచేసి"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,నేల విశ్లేషణ ప్రమాణం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి
 DocType: C-Form,I,నేను
 DocType: Company,Asset Depreciation Cost Center,ఆస్తి అరుగుదల వ్యయ కేంద్రం
 DocType: Production Plan Sales Order,Sales Order Date,సేల్స్ ఆర్డర్ తేదీ
@@ -4574,9 +4594,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,కొత్త వినియోగదారులు
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,స్థూల లాభం%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,నియామకం {0} మరియు సేల్స్ ఇన్వాయిస్ {1} రద్దు చేయబడింది
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,ప్రధాన మూలం ద్వారా అవకాశాలు
 DocType: Appraisal Goal,Weightage (%),వెయిటేజీ (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS ప్రొఫైల్ని మార్చండి
 DocType: Bank Reconciliation Detail,Clearance Date,క్లియరెన్స్ తేదీ
+DocType: Delivery Settings,Dispatch Notification Template,డిస్ప్లేట్ నోటిఫికేషన్ మూస
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","అంశం {0} వ్యతిరేకంగా ఆస్తి ఇప్పటికే ఉంది, మీరు సీరియల్ విలువను మార్చలేరు"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,అసెస్మెంట్ రిపోర్ట్
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ఉద్యోగులను పొందండి
@@ -4584,7 +4606,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,సంస్థ పేరు అదే కాదు
 DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,పార్టీ తప్పనిసరి
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,సెటప్&gt; నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
 DocType: Topic,Topic Name,టాపిక్ పేరు
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ ఆమోద నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
@@ -4698,7 +4719,7 @@
 DocType: Company,Exchange Gain / Loss Account,ఎక్స్చేంజ్ పెరుగుట / నష్టం ఖాతాకు
 DocType: Amazon MWS Settings,MWS Credentials,MWS ఆధారాలు
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ఉద్యోగి మరియు హాజరు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,రూపం నింపి దాన్ని సేవ్
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,కమ్యూనిటీ ఫోరమ్
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,స్టాక్ యాక్చువల్ అంశాల
@@ -4740,7 +4761,7 @@
 ,Sales Payment Summary,సేల్స్ చెల్లింపు సారాంశం
 DocType: Restaurant,Restaurant,రెస్టారెంట్
 DocType: Woocommerce Settings,API consumer key,API వినియోగదారు కీ
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి
 DocType: Tax Withholding Category,Account Details,ఖాతా వివరాలు
 DocType: Crop,Materials Required,అవసరమైన మెటీరియల్స్
@@ -4755,9 +4776,10 @@
 DocType: Product Bundle,List items that form the package.,ప్యాకేజీ రూపొందించే జాబితా అంశాలను.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,అనుమతి లేదు. దయచేసి టెస్ట్ మూసను నిలిపివేయండి
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి
 DocType: Program Enrollment,School House,స్కూల్ హౌస్
 DocType: Serial No,Out of AMC,AMC యొక్క అవుట్
+DocType: Opportunity,Opportunity Amount,అవకాశం మొత్తం
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,బుక్ Depreciations సంఖ్య Depreciations మొత్తం సంఖ్య కంటే ఎక్కువ ఉండకూడదు
 DocType: Purchase Order,Order Confirmation Date,ఆర్డర్ నిర్ధారణ తేదీ
 DocType: Driver,HR-DRI-.YYYY.-,ఆర్-డ్రై-.YYYY.-
@@ -4784,6 +4806,7 @@
 DocType: Employee Transfer,New Company,న్యూ కంపెనీ
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,ట్రాన్సాక్షన్స్ మాత్రమే కంపెనీ సృష్టికర్త ద్వారా తొలగించబడవచ్చు
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,జనరల్ లెడ్జర్ ఎంట్రీలు తప్పు సంఖ్య దొరకలేదు. మీరు లావాదేవీ ఒక తప్పు ఖాతా ఎంపిక ఉండవచ్చు.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,అంశం కోడ్&gt; అంశం సమూహం&gt; బ్రాండ్
 DocType: Employee,Prefered Contact Email,Prefered సంప్రదించండి ఇమెయిల్
 DocType: Cheque Print Template,Cheque Width,ప్రిపే వెడల్పు
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,వ్యతిరేకంగా కొనుగోలు రేటు లేదా మదింపు రేటు అంశం విక్రయ ధర ప్రమాణీకరించు
@@ -4840,7 +4863,7 @@
 DocType: Sales Order,Partly Billed,పాక్షికంగా గుర్తింపు పొందిన
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,అంశం {0} ఒక స్థిర ఆస్తి అంశం ఉండాలి
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,వైవిధ్యాలు చేయండి
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,వైవిధ్యాలు చేయండి
 DocType: Item,Default BOM,డిఫాల్ట్ BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),మొత్తం బిల్లు మొత్తం (సేల్స్ ఇన్వాయిస్లు ద్వారా)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,డెబిట్ గమనిక మొత్తం
@@ -4864,7 +4887,6 @@
 DocType: Student,Student Email Address,స్టూడెంట్ ఇమెయిల్ అడ్రస్
 DocType: Item,Hub Warehouse,హబ్ వేర్హౌస్
 DocType: Cashier Closing,From Time,సమయం నుండి
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,దయచేసి ఎడ్యుకేషన్&gt; ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
 DocType: Hotel Settings,Hotel Settings,హోటల్ సెట్టింగులు
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,అందుబాటులో ఉంది:
 DocType: Notification Control,Custom Message,కస్టమ్ సందేశం
@@ -4901,10 +4923,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ఇష్యూ మెటీరియల్
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext తో Shopify ను కనెక్ట్ చేయండి
 DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి
 DocType: Employee,Offer Date,ఆఫర్ తేదీ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,కొటేషన్స్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,గ్రాంట్
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
 DocType: Purchase Invoice Item,Serial No,సీరియల్ లేవు
@@ -4916,7 +4938,7 @@
 DocType: Sales Invoice,Customer PO Details,కస్టమర్ PO వివరాలు
 DocType: Stock Entry,Including items for sub assemblies,ఉప శాసనసభలకు అంశాలు సహా
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,తాత్కాలిక ప్రారంభ ఖాతా
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి
 DocType: Asset,Finance Books,ఫైనాన్స్ బుక్స్
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన వర్గం
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,అన్ని ప్రాంతాలు
@@ -4928,11 +4950,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు.
 DocType: Fiscal Year,Year Name,ఇయర్ పేరు
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం
 DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన
 DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్టంగా ఇన్వాయిస్ మొత్తం
 DocType: Normal Test Items,Normal Test Items,సాధారణ టెస్ట్ అంశాలు
 DocType: Additional Salary,Overwrite Salary Structure Amount,జీతం నిర్మాణం మొత్తాన్ని ఓవర్రైట్ చేయండి
@@ -4954,6 +4976,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,పేర్కొన్న ప్రమాణం కోసం ఉద్యోగులు లేరు
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి
 DocType: Shopify Settings,Default Customer,డిఫాల్ట్ కస్టమర్
+DocType: Sales Stage,Stage Name,రంగస్థల పేరు
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,అదే రోజున నియామకం సృష్టించబడితే నిర్ధారించవద్దు
@@ -4963,6 +4986,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},వినియోగదారుడు {0} ఇప్పటికే హెల్త్కేర్ ప్రాక్టీషనర్కు నియమిస్తారు {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,నమూనా నిలుపుదల స్టాక్ ఎంట్రీ చేయండి
 DocType: Purchase Taxes and Charges,Valuation and Total,వాల్యుయేషన్ మరియు మొత్తం
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,నెగోషియేషన్ / రివ్యూ
 DocType: Leave Encashment,Encashment Amount,ఎన్క్యాష్మెంట్ మొత్తం
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,స్కోరు కార్డులు
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,గడువు ముగిసిన బ్యాలెస్
@@ -4992,8 +5016,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము
 DocType: Patient,Inpatient Status,ఇన్పేషెంట్ స్థితి
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి
 DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ
 DocType: Asset Maintenance,Maintenance Tasks,నిర్వహణ పనులు
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి
@@ -5028,7 +5052,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,కార్ట్ జోడించు
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,గ్రూప్ ద్వారా
 DocType: Guardian,Interests,అభిరుచులు
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ డిసేబుల్ కరెన్సీలు ప్రారంభించు.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ డిసేబుల్ కరెన్సీలు ప్రారంభించు.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,కొన్ని జీతం స్లిప్స్ సమర్పించలేకపోయాము
 DocType: Exchange Rate Revaluation,Get Entries,ఎంట్రీలను పొందండి
 DocType: Production Plan,Get Material Request,మెటీరియల్ అభ్యర్థన పొందండి
@@ -5050,7 +5074,7 @@
 DocType: Lead,Lead Type,లీడ్ టైప్
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,క్రొత్త విడుదల తేదీని సెట్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,క్రొత్త విడుదల తేదీని సెట్ చేయండి
 DocType: Company,Monthly Sales Target,మంత్లీ సేల్స్ టార్గెట్
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0}
 DocType: Hotel Room,Hotel Room Type,హోటల్ గది రకం
@@ -5095,14 +5119,13 @@
 DocType: Job Opening,Job Title,ఉద్యోగ శీర్షిక
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} ఉల్లేఖనాన్ని అందించదు అని సూచిస్తుంది, కానీ అన్ని అంశాలు \ కోట్ చెయ్యబడ్డాయి. RFQ కోట్ స్థితిని నవీకరిస్తోంది."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,స్వయంచాలకంగా నవీకరించండి BOM ఖర్చు
 DocType: Lab Test,Test Name,పరీక్ష పేరు
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,క్లినికల్ ప్రొసీజర్ కన్సుమబుల్ అంశం
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,యూజర్లను సృష్టించండి
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,గ్రామ
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,చందాలు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి&gt; హెచ్ఆర్ సెట్టింగులు
 DocType: Supplier Scorecard,Per Month,ఒక నెలకి
 DocType: Education Settings,Make Academic Term Mandatory,అకాడెమిక్ టర్మ్ తప్పనిసరి చేయండి
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
@@ -5111,7 +5134,7 @@
 DocType: Stock Entry,Update Rate and Availability,నవీకరణ రేటు మరియు అందుబాటు
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,శాతం మీరు అందుకుంటారు లేదా ఆదేశించింది పరిమాణం వ్యతిరేకంగా మరింత బట్వాడా అనుమతించబడతాయి. ఉదాహరణకు: మీరు 100 యూనిట్ల పురమాయించారు ఉంటే. మరియు మీ భత్యం అప్పుడు మీరు 110 యూనిట్ల అందుకోవడానికి అనుమతించబడతాయి 10% ఉంది.
 DocType: Loyalty Program,Customer Group,కస్టమర్ గ్రూప్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
@@ -5139,7 +5162,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,లైసెన్సు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
 DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
 DocType: Healthcare Practitioner,Phone (R),ఫోన్ (R)
@@ -5157,7 +5180,7 @@
 DocType: Hotel Room,Hotel Room,హోటల్ గది
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1}
 DocType: Leave Type,Rounding,చుట్టుముట్టే
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),డిస్పెన్సెడ్ మొత్తం (ప్రో-రేటెడ్)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలు కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు సమూహం, ప్రచారం, సేల్స్ భాగస్వామి మొదలైనవి ఆధారంగా ఫిల్టర్ చేయబడతాయి."
 DocType: Student,Guardian Details,గార్డియన్ వివరాలు
@@ -5169,7 +5192,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ఇంటిగ్రేటెడ్ టాక్స్ను ఉపయోగించింది
 DocType: Purchase Order Item,Blanket Order Rate,బ్లాంకెట్ ఆర్డర్ రేట్
-apps/erpnext/erpnext/hooks.py +156,Certification,సర్టిఫికేషన్
+apps/erpnext/erpnext/hooks.py +157,Certification,సర్టిఫికేషన్
 DocType: Bank Guarantee,Clauses and Conditions,క్లాజులు మరియు షరతులు
 DocType: Serial No,Creation Document Type,సృష్టి డాక్యుమెంట్ టైప్
 DocType: Project Task,View Timesheet,టైమ్ షీట్ చూడండి
@@ -5209,7 +5232,7 @@
 DocType: Training Event,Exam,పరీక్షా
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,మార్కెట్ లోపం
 DocType: Complaint,Complaint,ఫిర్యాదు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
 DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,తిరిగి చెల్లించు ఎంట్రీ చేయండి
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,అన్ని విభాగాలు
@@ -5237,7 +5260,7 @@
 DocType: Disease,Treatment Period,చికిత్స కాలం
 DocType: Travel Itinerary,Travel Itinerary,ట్రావెల్ ఇటినెరరీ
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ఇప్పటికే సమర్పించిన ఫలితం
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,రిజర్డ్ వేర్హౌస్ సరఫరా చేయబడిన వస్తువులలో అంశం {0} తప్పనిసరి
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,రిజర్డ్ వేర్హౌస్ సరఫరా చేయబడిన వస్తువులలో అంశం {0} తప్పనిసరి
 ,Inactive Customers,క్రియారహిత వినియోగదారుడు
 DocType: Student Admission Program,Maximum Age,గరిష్ఠ వయసు
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,దయచేసి రిమైండర్కు తిరిగి రావడానికి 3 రోజులు వేచి ఉండండి.
@@ -5277,7 +5300,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,వాయిస్ {0} ఇకపై లేదు
 DocType: Guardian Interest,Guardian Interest,గార్డియన్ వడ్డీ
 DocType: Volunteer,Availability,లభ్యత
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ఇన్వాయిస్లు కోసం డిఫాల్ట్ విలువలను సెటప్ చేయండి
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS ఇన్వాయిస్లు కోసం డిఫాల్ట్ విలువలను సెటప్ చేయండి
 apps/erpnext/erpnext/config/hr.py +248,Training,శిక్షణ
 DocType: Project,Time to send,పంపవలసిన సమయం
 DocType: Timesheet,Employee Detail,ఉద్యోగి వివరాలు
@@ -5300,7 +5323,7 @@
 DocType: Training Event Employee,Optional,ఐచ్ఛికము
 DocType: Salary Slip,Earning & Deduction,ఎర్నింగ్ &amp; తీసివేత
 DocType: Agriculture Analysis Criteria,Water Analysis,నీటి విశ్లేషణ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} వైవిధ్యాలు సృష్టించబడ్డాయి.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} వైవిధ్యాలు సృష్టించబడ్డాయి.
 DocType: Amazon MWS Settings,Region,ప్రాంతం
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ఐచ్ఛికము. ఈ సెట్టింగ్ వివిధ లావాదేవీలలో ఫిల్టర్ ఉపయోగించబడుతుంది.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ప్రతికూల వాల్యువేషన్ రేటు అనుమతి లేదు
@@ -5328,7 +5351,7 @@
 DocType: GL Entry,Is Advance,అడ్వాన్స్ ఉంది
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,ఉద్యోగి లైఫ్సైకిల్
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,తేదీ తేదీ మరియు హాజరును హాజరు తప్పనిసరి
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"అవును లేదా సంఖ్య వంటి &#39;బహుకరించింది, మరలా ఉంది&#39; నమోదు చేయండి"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"అవును లేదా సంఖ్య వంటి &#39;బహుకరించింది, మరలా ఉంది&#39; నమోదు చేయండి"
 DocType: Item,Default Purchase Unit of Measure,కొలత యొక్క డిఫాల్ట్ కొనుగోలు యూనిట్
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,చివరి కమ్యూనికేషన్ తేదీ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,చివరి కమ్యూనికేషన్ తేదీ
@@ -5396,7 +5419,7 @@
 DocType: Vehicle,Last Carbon Check,చివరి కార్బన్ పరిశీలించడం
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,లీగల్ ఖర్చులు
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,దయచేసి వరుసగా న పరిమాణం ఎంచుకోండి
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ప్రారంభ అమ్మకాలు మరియు కొనుగోలు రసీదులు చేయండి
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,ప్రారంభ అమ్మకాలు మరియు కొనుగోలు రసీదులు చేయండి
 DocType: Purchase Invoice,Posting Time,పోస్టింగ్ సమయం
 DocType: Timesheet,% Amount Billed,% మొత్తం కస్టమర్లకు
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,టెలిఫోన్ ఖర్చులు
@@ -5426,7 +5449,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,పేషెంట్ SMS హెచ్చరికలు
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,పరిశీలన
 DocType: Program Enrollment Tool,New Academic Year,కొత్త విద్యా సంవత్సరం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక
 DocType: Stock Settings,Auto insert Price List rate if missing,ఆటో చొప్పించు ధర జాబితా రేటు లేదు ఉంటే
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని
 DocType: GST Settings,B2C Limit,B2C పరిమితి
@@ -5444,7 +5467,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే &#39;గ్రూప్&#39; రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు
 DocType: Attendance Request,Half Day Date,హాఫ్ డే తేదీ
 DocType: Academic Year,Academic Year Name,విద్యా సంవత్సరం పేరు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.
 DocType: Sales Partner,Contact Desc,సంప్రదించండి desc
 DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0}
@@ -5512,7 +5535,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ఈ చర్య భవిష్యత్ బిల్లింగ్ను ఆపివేస్తుంది. మీరు ఖచ్చితంగా ఈ సభ్యత్వాన్ని రద్దు చేయాలనుకుంటున్నారా?
 DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క విలక్షణ యూనిట్
 DocType: Supplier Scorecard Criteria,Criteria Name,ప్రమాణం పేరు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,కంపెనీ సెట్ దయచేసి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,కంపెనీ సెట్ దయచేసి
 DocType: Procedure Prescription,Procedure Created,విధానము సృష్టించబడింది
 DocType: Pricing Rule,Buying,కొనుగోలు
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,వ్యాధులు మరియు ఎరువులు
@@ -5538,6 +5561,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,షిప్పింగ్ ఖర్చులు జోడించడం కోసం రూల్స్.
 DocType: Hotel Room,Extra Bed Capacity,అదనపు బెడ్ సామర్థ్యం
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,తెరవడం స్టాక్
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,కస్టమర్ అవసరం
 DocType: Lab Test,Result Date,ఫలితం తేదీ
@@ -5548,7 +5572,7 @@
 DocType: Asset,Asset Owner,ఆస్తి యజమాని
 DocType: Purchase Invoice,Reason For Putting On Hold,ఉంచడం కోసం కారణం పట్టుకోండి
 DocType: Employee,Personal Email,వ్యక్తిగత ఇమెయిల్
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,మొత్తం మార్పులలో
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,మొత్తం మార్పులలో
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ప్రారంభించబడితే, సిస్టమ్ స్వయంచాలకంగా జాబితా కోసం అకౌంటింగ్ ఎంట్రీలు పోస్ట్ ఉంటుంది."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,బ్రోకరేజ్
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ఉద్యోగుల {0} హాజరు ఇప్పటికే ఈ రోజు గుర్తించబడింది
@@ -5558,14 +5582,14 @@
 DocType: Amazon MWS Settings,Synch Orders,సమకాలీకరణ ఆర్డర్లు
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా (అమ్మకాల వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది.
 DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు
 DocType: Company,HRA Settings,HRA సెట్టింగులు
 DocType: Employee Transfer,Transfer Date,బదిలీ తేదీ
 DocType: Lab Test,Approved Date,ఆమోదించబడిన తేదీ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ప్రామాణిక సెల్లింగ్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, అంశం సమూహం, వివరణ మరియు సంఖ్యల సంఖ్య వంటి అంశం ఫీల్డ్లను కాన్ఫిగర్ చేయండి."
 DocType: Certification Application,Certification Status,ధృవీకరణ స్థితి
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,మార్కెట్
@@ -5603,7 +5627,8 @@
 DocType: Account,Debit,డెబిట్
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ఆకులు 0.5 యొక్క గుణిజాలుగా లో కేటాయించింది తప్పక
 DocType: Work Order,Operation Cost,ఆపరేషన్ ఖర్చు
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,అత్యుత్తమ ఆంట్
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,డెసిషన్ మేకర్స్ గుర్తించడం
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,అత్యుత్తమ ఆంట్
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,సెట్ లక్ష్యాలను అంశం గ్రూప్ వారీగా ఈ సేల్స్ పర్సన్ కోసం.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ఫ్రీజ్ స్టాక్స్ కంటే పాత [డేస్]
 DocType: Payment Request,Payment Ordered,చెల్లింపు ఆర్డర్ చేయబడింది
@@ -5615,8 +5640,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,క్రింది వినియోగదారులకు బ్లాక్ రోజులు లీవ్ అప్లికేషన్స్ ఆమోదించడానికి అనుమతించు.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,జీవితచక్రం
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM ను చేయండి
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2}
 DocType: Subscription,Taxes,పన్నులు
 DocType: Purchase Invoice,capital goods,మూలధన వస్తువులు
 DocType: Purchase Invoice Item,Weight Per Unit,యూనిట్ ద్వారా బరువు
@@ -5681,7 +5706,7 @@
 DocType: Bank Account,Party,పార్టీ
 DocType: Healthcare Settings,Patient Name,పేషంట్ పేరు
 DocType: Variant Field,Variant Field,వేరియంట్ ఫీల్డ్
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,టార్గెట్ స్థానం
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,టార్గెట్ స్థానం
 DocType: Sales Order,Delivery Date,డెలివరీ తేదీ
 DocType: Opportunity,Opportunity Date,అవకాశం తేదీ
 DocType: Employee,Health Insurance Provider,ఆరోగ్య బీమా ప్రొవైడర్
@@ -5747,7 +5772,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","ఆస్తులు, వరుస సంఖ్య, బ్యాచ్లు మొదలైన మరిన్ని ఎంపికలు కోసం పూర్తి పేజీలో సవరించండి."
 DocType: Leave Type,Maximum Continuous Days Applicable,గరిష్ట నిరంతర డేస్ వర్తించదగినది
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} బ్యాచ్ చేరాడు లేదు {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",అది ఇప్పటికే ఉంది ఆస్తుల {0} బహిష్కరించాలని కాదు {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",అది ఇప్పటికే ఉంది ఆస్తుల {0} బహిష్కరించాలని కాదు {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,చెక్కులు అవసరం
 DocType: Task,Total Expense Claim (via Expense Claim),(ఖర్చు చెప్పడం ద్వారా) మొత్తం ఖర్చు చెప్పడం
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,మార్క్ కరువవడంతో
@@ -5758,7 +5783,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2}
 DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్
 DocType: Patient,Additional information regarding the patient,రోగి గురించి అదనపు సమాచారం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
 DocType: Homepage,Tag Line,ట్యాగ్ లైన్
 DocType: Fee Component,Fee Component,ఫీజు భాగం
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్
@@ -5797,9 +5822,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,సూపర్వైజర్గా
 DocType: Leave Policy Detail,Leave Policy Detail,విధాన వివరాలను వెల్లడించండి
 DocType: BOM Scrap Item,BOM Scrap Item,బిఒఎం స్క్రాప్ అంశం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు &#39;క్రెడిట్&#39; గా &#39;సంతులనం ఉండాలి&#39; సెట్ అనుమతి లేదు"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,క్వాలిటీ మేనేజ్మెంట్
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,క్వాలిటీ మేనేజ్మెంట్
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,అంశం {0} ఆపివేయబడింది
 DocType: Project,Total Billable Amount (via Timesheets),మొత్తం బిల్లబుల్ మొత్తం (టైమ్ షీట్లు ద్వారా)
 DocType: Agriculture Task,Previous Business Day,మునుపటి బిజినెస్ డే
@@ -5823,6 +5848,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,చందాను పునఃప్రారంభించండి
 DocType: Linked Plant Analysis,Linked Plant Analysis,లింక్ చేయబడిన ప్లాంట్ విశ్లేషణ
 DocType: Delivery Note,Transporter ID,ట్రాన్స్పోర్టర్ ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,విలువ ప్రతిపాదన
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ఇది సరఫరాదారు యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
 DocType: Purchase Invoice Item,Service End Date,సేవా ముగింపు తేదీ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},రో # {0}: వరుస టైమింగ్స్ విభేదాలు {1}
@@ -5830,7 +5856,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,అనుమతించు జీరో వాల్యువేషన్ రేటు
 DocType: Bank Guarantee,Receiving,స్వీకరిస్తోంది
 DocType: Training Event Employee,Invited,ఆహ్వానించారు
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,సెటప్ గేట్వే ఖాతాలు.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,సెటప్ గేట్వే ఖాతాలు.
 DocType: Employee,Employment Type,ఉపాధి రకం
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,స్థిర ఆస్తులు
 DocType: Payment Entry,Set Exchange Gain / Loss,నష్టం సెట్ ఎక్స్చేంజ్ పెరుగుట /
@@ -5846,7 +5872,7 @@
 DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,బెనిఫిట్ దావాకు వ్యతిరేకంగా చెల్లించండి
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ధర సెంటర్ సంఖ్యను నవీకరించండి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
 DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ తేదీ
 DocType: Training Event,Internet,ఇంటర్నెట్
 DocType: Special Test Template,Special Test Template,ప్రత్యేక టెస్ట్ మూస
@@ -5854,7 +5880,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},డిఫాల్ట్ కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి ఉంది - {0}
 DocType: Work Order,Planned Operating Cost,ప్రణాళిక నిర్వహణ ఖర్చు
 DocType: Academic Term,Term Start Date,టర్మ్ ప్రారంభ తేదీ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,అన్ని వాటా లావాదేవీల జాబితా
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,అన్ని వాటా లావాదేవీల జాబితా
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,చెల్లింపు గుర్తించబడింది ఉంటే Shopify నుండి దిగుమతి సేల్స్ ఇన్వాయిస్
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
@@ -5888,7 +5914,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,మూల వేర్హౌస్ వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
 apps/erpnext/erpnext/config/support.py +22,Warranty,వారంటీ
 DocType: Purchase Invoice,Debit Note Issued,డెబిట్ గమనిక జారీచేయబడింది
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,బడ్జెట్ అగైన్స్ట్ కాస్ట్ సెంటర్గా ఎంపిక చేయబడితే కేస్ట్ సెంటర్ ఆధారంగా ఫిల్టర్ వర్తిస్తుంది
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,బడ్జెట్ అగైన్స్ట్ కాస్ట్ సెంటర్గా ఎంపిక చేయబడితే కేస్ట్ సెంటర్ ఆధారంగా ఫిల్టర్ వర్తిస్తుంది
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","అంశం కోడ్, క్రమ సంఖ్య, బ్యాచ్ సంఖ్య లేదా బార్కోడ్ ద్వారా శోధించండి"
 DocType: Work Order,Warehouses,గిడ్డంగులు
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ఆస్తి బదిలీ సాధ్యం కాదు
@@ -5910,7 +5936,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,ప్రాజెక్ట్ మేనేజర్
 ,Quoted Item Comparison,ఉల్లేఖించిన అంశం పోలిక
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} మరియు {1} మధ్య స్కోర్లో అతివ్యాప్తి
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,డిస్పాచ్
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,డిస్పాచ్
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,నికర ఆస్తుల విలువ గా
 DocType: Crop,Produce,ఉత్పత్తి
@@ -5922,14 +5948,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి
 DocType: Delivery Stop,Delivery Stop,డెలివరీ ఆపు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
 DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ
 DocType: Employee Education,Qualification,అర్హతలు
 DocType: Item Price,Item Price,అంశం ధర
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,సబ్బు &amp; డిటర్జెంట్
 DocType: BOM,Show Items,ఐటెమ్లను చూపించు
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ఎప్పటికప్పుడు కంటే ఎక్కువ ఉండకూడదు.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,మీరు అన్ని కస్టమర్లకు ఇమెయిల్ ద్వారా తెలియజేయాలనుకుంటున్నారా?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,మీరు అన్ని కస్టమర్లకు ఇమెయిల్ ద్వారా తెలియజేయాలనుకుంటున్నారా?
 DocType: Subscription Plan,Billing Interval,బిల్లింగ్ విరామం
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,మోషన్ పిక్చర్ &amp; వీడియో
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,క్రమ
@@ -5981,7 +6007,7 @@
 DocType: Sales Invoice,Get Advances Received,అడ్వాన్సెస్ స్వీకరించిన గెట్
 DocType: Email Digest,Add/Remove Recipients,గ్రహీతలు జోడించు / తొలగించు
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",డిఫాల్ట్ గా ఈ ఆర్థిక సంవత్సరం సెట్ &#39;డిఫాల్ట్ గా సెట్&#39; పై క్లిక్
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS తీసివేసిన మొత్తం పరిమాణం
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS తీసివేసిన మొత్తం పరిమాణం
 DocType: Production Plan,Include Subcontracted Items,సబ్ కన్ఫ్రెక్టెడ్ ఐటెమ్లను చేర్చండి
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,చేరండి
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల
@@ -6024,7 +6050,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,బెనిఫిట్ దావాకు వ్యతిరేకంగా ప్రత్యేక చెల్లింపు ఎంట్రీని సృష్టించండి
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),జ్వరం ఉండటం (తాత్కాలికంగా&gt; 38.5 ° C / 101.3 ° F లేదా నిరంతర ఉష్ణోగ్రత 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,సేల్స్ టీం వివరాలు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,శాశ్వతంగా తొలగించాలా?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,శాశ్వతంగా తొలగించాలా?
 DocType: Expense Claim,Total Claimed Amount,మొత్తం క్లెయిమ్ చేసిన మొత్తం
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,అమ్మకం కోసం సమర్థవంతమైన అవకాశాలు.
 DocType: Shareholder,Folio no.,ఫోలియో సంఖ్య.
@@ -6046,7 +6072,7 @@
 DocType: Account,Chargeable,విధింపదగిన
 DocType: Company,Change Abbreviation,మార్పు సంక్షిప్తీకరణ
 DocType: Contract,Fulfilment Details,పూర్తి వివరాలు
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},చెల్లించు {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},చెల్లించు {0} {1}
 DocType: Employee Onboarding,Activities,చర్యలు
 DocType: Expense Claim Detail,Expense Date,ఖర్చుల తేదీ
 DocType: Item,No of Months,నెలల సంఖ్య
@@ -6063,14 +6089,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,బ్యాలెన్స్ షీట్ ఖాతా ప్రవేశంలో వ్యయ కేంద్రం అనుమతించు
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ఇప్పటికే ఉన్న ఖాతాతో విలీనం
 DocType: Budget,Warn,హెచ్చరించు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ఏ ఇతర స్టర్ రికార్డులలో వెళ్ళాలి అని చెప్పుకోదగిన ప్రయత్నం.
 DocType: Asset Maintenance,Manufacturing User,తయారీ వాడుకరి
 DocType: Purchase Invoice,Raw Materials Supplied,రా మెటీరియల్స్ పంపినవి
 DocType: Subscription Plan,Payment Plan,చెల్లింపు ప్రణాళిక
 DocType: Shopping Cart Settings,Enable purchase of items via the website,వెబ్సైట్ ద్వారా అంశాలను కొనుగోలు చేయడం ప్రారంభించండి
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ధర జాబితా యొక్క కరెన్సీ {0} {1} లేదా {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,సబ్స్క్రిప్షన్ నిర్వహణ
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,సబ్స్క్రిప్షన్ నిర్వహణ
 DocType: Appraisal,Appraisal Template,అప్రైసల్ మూస
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,కోడ్ పిన్ చేయడానికి
 DocType: Soil Texture,Ternary Plot,టెర్నరీ ప్లాట్
@@ -6082,6 +6108,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,వాయిస్ పేషంట్ రిజిస్ట్రేషన్
 DocType: Crop,Period,కాలం
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,సాధారణ లెడ్జర్
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,ఫిస్కల్ ఇయర్
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,చూడండి దారితీస్తుంది
 DocType: Program Enrollment Tool,New Program,కొత్త ప్రోగ్రామ్
 DocType: Item Attribute Value,Attribute Value,విలువ లక్షణం
@@ -6090,11 +6117,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise క్రమాన్ని స్థాయి సిఫార్సు
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,గ్రేడ్ {1} యొక్క ఉద్యోగి {0} డిఫాల్ట్ లీక్ విధానాన్ని కలిగి లేరు
 DocType: Salary Detail,Salary Detail,జీతం వివరాలు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} వినియోగదారులు జోడించబడ్డారు
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","మల్టీ-టైర్ ప్రోగ్రామ్ విషయంలో, కస్టమర్లు వారి గడువు ప్రకారం, సంబంధిత స్థాయికి కేటాయించబడతారు"
 DocType: Appointment Type,Physician,వైద్యుడు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,సంప్రదింపులు
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,మంచిది
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","అంశం ధర ధర జాబితా, సరఫరాదారు / కస్టమర్, కరెన్సీ, అంశం, UOM, Qty మరియు తేదీల ఆధారంగా అనేకసార్లు కనిపిస్తుంది."
@@ -6115,7 +6142,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ఫ్రీజ్ స్టాక్స్ పాత Than`% d రోజుల కంటే తక్కువగా ఉండాలి.
 DocType: Tax Rule,Purchase Tax Template,పన్ను మూస కొనుగోలు
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,మీ సంస్థ కోసం మీరు సాధించాలనుకుంటున్న అమ్మకాల లక్ష్యాన్ని సెట్ చేయండి.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ఆరోగ్య సేవలు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,ఆరోగ్య సేవలు
 ,Project wise Stock Tracking,ప్రాజెక్టు వారీగా స్టాక్ ట్రాకింగ్
 DocType: GST HSN Code,Regional,ప్రాంతీయ
 DocType: Delivery Note,Transport Mode,రవాణా మోడ్
@@ -6182,6 +6209,8 @@
 DocType: Employee,Educational Qualification,అర్హతలు
 DocType: Workstation,Operating Costs,నిర్వహణ వ్యయాలు
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
 DocType: Asset,Disposal Date,తొలగింపు తేదీ
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ఇమెయిళ్ళు వారు సెలవు లేకపోతే, ఇచ్చిన గంట వద్ద కంపెనీ అన్ని యాక్టివ్ ఉద్యోగులు పంపబడును. ప్రతిస్పందనల సారాంశం అర్ధరాత్రి పంపబడుతుంది."
 DocType: Employee Leave Approver,Employee Leave Approver,ఉద్యోగి సెలవు అప్రూవర్గా
@@ -6197,7 +6226,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,తేదీ తేదీ నుండి ముందు ఉండరాదు
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,విభాగం ఫుటర్
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ మార్చు ధరలు జోడించండి
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ మార్చు ధరలు జోడించండి
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ప్రచార తేదీకి ముందు ఉద్యోగి ప్రమోషన్ సమర్పించబడదు
 DocType: Batch,Parent Batch,మాతృ బ్యాచ్
 DocType: Batch,Parent Batch,మాతృ బ్యాచ్
@@ -6208,6 +6237,7 @@
 DocType: Clinical Procedure Template,Sample Collection,నమూనా కలెక్షన్
 ,Requested Items To Be Ordered,అభ్యర్థించిన అంశాలు ఆదేశించింది ఉండాలి
 DocType: Price List,Price List Name,ధర జాబితా పేరు
+DocType: Delivery Stop,Dispatch Information,సమాచారాన్ని పంపండి
 DocType: Blanket Order,Manufacturing,తయారీ
 ,Ordered Items To Be Delivered,క్రమ అంశాలు పంపిణీ చేయాలి
 DocType: Account,Income,ఆదాయపు
@@ -6226,7 +6256,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} అవసరమవుతారు {2} లో {3} {4} కోసం {5} ఈ లావాదేవీని పూర్తి చేయడానికి యూనిట్లు.
 DocType: Fee Schedule,Student Category,స్టూడెంట్ వర్గం
 DocType: Announcement,Student,విద్యార్థి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,అంశం కోడ్&gt; అంశం సమూహం&gt; బ్రాండ్
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,గిడ్డంగిలో స్టాక్ పరిమాణం ప్రారంభం కావడం లేదు. మీరు స్టాక్ బదిలీని రికార్డు చేయాలనుకుంటున్నారా?
 DocType: Shipping Rule,Shipping Rule Type,షిప్పింగ్ రూల్ టైప్
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,రూములు వెళ్ళండి
@@ -6236,7 +6265,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,సరఫరా కోసం DUPLICATE
 DocType: Delivery Note,Distance (KM),దూరం (KM)
 DocType: Asset,Custodian,కస్టోడియన్
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 మరియు 100 మధ్య విలువ ఉండాలి
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} నుండి {0} {0} చెల్లింపు
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,హామీలేని రుణాలు
@@ -6290,6 +6319,7 @@
 DocType: Loan,Disbursed,పంపించబడతాయి
 DocType: Healthcare Settings,Laboratory Settings,ప్రయోగశాల సెట్టింగులు
 DocType: Clinical Procedure,Service Unit,సర్వీస్ యూనిట్
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,దయచేసి ఎడ్యుకేషన్&gt; ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,సరఫరాదారుని విజయవంతంగా సెట్ చేయండి
 DocType: Leave Encashment,Leave Encashment,ఎన్క్యాష్మెంట్ వదిలి
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ఇది ఏమి చేస్తుంది?
@@ -6307,6 +6337,7 @@
 DocType: Pricing Rule,Pricing Rule Help,ధర రూల్ సహాయం
 DocType: School House,House Name,హౌస్ పేరు
 DocType: Fee Schedule,Total Amount per Student,విద్యార్థికి మొత్తం మొత్తం
+DocType: Opportunity,Sales Stage,సేల్స్ స్టేజ్
 DocType: Purchase Taxes and Charges,Account Head,ఖాతా హెడ్
 DocType: Company,HRA Component,HRA భాగం
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ఎలక్ట్రికల్
@@ -6322,7 +6353,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
 DocType: Asset Maintenance Task,Last Completion Date,చివరి పూర్తి తేదీ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
 DocType: Asset,Naming Series,నామకరణ సిరీస్
 DocType: Vital Signs,Coated,కోటెడ్
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి
@@ -6348,7 +6379,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు
 DocType: Chapter,Chapter Head,చాప్టర్ హెడ్
 DocType: Payment Term,Month(s) after the end of the invoice month,ఇన్వాయిస్ నెల ముగిసిన తర్వాత నెల (లు)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,జీతం నిర్మాణం లాభం మొత్తాన్ని అందించే సౌకర్యవంతమైన ప్రయోజనం భాగం (లు) కలిగి ఉండాలి
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,జీతం నిర్మాణం లాభం మొత్తాన్ని అందించే సౌకర్యవంతమైన ప్రయోజనం భాగం (లు) కలిగి ఉండాలి
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,ప్రాజెక్టు చర్య / పని.
 DocType: Vital Signs,Very Coated,చాలా కోటెడ్
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),కేవలం పన్ను ప్రభావం (పన్ను చెల్లింపదగిన ఆదాయం యొక్క దావా కానీ కాదు)
@@ -6408,7 +6439,7 @@
 DocType: SG Creation Tool Course,Max Strength,మాక్స్ శక్తి
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ప్రీసెట్లు ఇన్స్టాల్ చేస్తోంది
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ఉద్యోగి {0} ఎటువంటి గరిష్ట లాభం లేదు
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి
 DocType: Grant Application,Has any past Grant Record,గత గ్రాంట్ రికార్డు ఉంది
@@ -6434,8 +6465,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,రా మెటీరియల్స్ పంపినవి ఖర్చు
 DocType: Selling Settings,Settings for Selling Module,మాడ్యూల్ సెల్లింగ్ కోసం సెట్టింగులు
 DocType: Hotel Room Reservation,Hotel Room Reservation,హోటల్ రూం రిజర్వేషన్
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,వినియోగదారుల సేవ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,వినియోగదారుల సేవ
 DocType: BOM,Thumbnail,సూక్ష్మచిత్రం
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ఇమెయిల్ ID లతో పరిచయాలు కనుగొనబడలేదు.
 DocType: Item Customer Detail,Item Customer Detail,అంశం కస్టమర్ వివరాలు
 DocType: Notification Control,Prompt for Email on Submission of,సమర్పణ ఇమెయిల్ కోసం ప్రేరేపిస్తుంది
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ఉద్యోగి యొక్క గరిష్ట లాభం మొత్తం {0} {1}
@@ -6445,7 +6477,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,అంశం {0} స్టాక్ అంశం ఉండాలి
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,ప్రోగ్రెస్ వేర్హౌస్ డిఫాల్ట్ వర్క్
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} అతివ్యాప్తాల కోసం షెడ్యూల్స్ కోసం, మీరు అతివ్యాప్తి చెందిన స్లాట్లను వదిలిన తర్వాత కొనసాగించాలనుకుంటున్నారా?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,అకౌంటింగ్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,అకౌంటింగ్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,గ్రాంట్ లీవ్స్
 DocType: Restaurant,Default Tax Template,డిఫాల్ట్ పన్ను మూస
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} విద్యార్థులు చేరాడు
@@ -6470,7 +6502,7 @@
 DocType: GST Account,SGST Account,SGST ఖాతా
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,అంశాలను వెళ్ళు
 DocType: Sales Partner,Partner Type,భాగస్వామి రకం
-DocType: Purchase Taxes and Charges,Actual,వాస్తవ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,వాస్తవ
 DocType: Restaurant Menu,Restaurant Manager,రెస్టారెంట్ మేనేజర్
 DocType: Authorization Rule,Customerwise Discount,Customerwise డిస్కౌంట్
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,పనులు కోసం timesheet.
@@ -6522,7 +6554,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,సేల్స్ ఆర్డర్లో బిల్డ్ మొత్తం నవీకరించండి
 DocType: BOM,Materials,మెటీరియల్స్
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","తనిఖీ లేకపోతే, జాబితా అనువర్తిత వుంటుంది పేరు ప్రతి శాఖ చేర్చబడుతుంది ఉంటుంది."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్.
 ,Item Prices,అంశం ధరలు
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
@@ -6538,7 +6570,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),అసెట్ డిప్రిజెనైజేషన్ ఎంట్రీ (జర్నల్ ఎంట్రీ) కోసం సిరీస్
 DocType: Membership,Member Since,అప్పటి నుండి సభ్యుడు
 DocType: Purchase Invoice,Advance Payments,అడ్వాన్స్ చెల్లింపులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి
 DocType: Purchase Taxes and Charges,On Net Total,నికర మొత్తం
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},లక్షణం {0} విలువ పరిధిలో ఉండాలి {1} కు {2} యొక్క ఇంక్రిమెంట్ {3} అంశం {4}
 DocType: Restaurant Reservation,Waitlisted,waitlisted
@@ -6587,7 +6619,7 @@
 DocType: Healthcare Settings,Patient Registration,పేషంట్ రిజిస్ట్రేషన్
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,మాతృ ఖర్చు సెంటర్ నమోదు చేయండి
 DocType: Delivery Note,Print Without Amount,పరిమాణం లేకుండా ముద్రించండి
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,అరుగుదల తేదీ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,అరుగుదల తేదీ
 ,Work Orders in Progress,పని ఆర్డర్స్ ఇన్ ప్రోగ్రెస్
 DocType: Issue,Support Team,మద్దతు బృందం
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),గడువు (డేస్)
@@ -6610,7 +6642,7 @@
 DocType: Assessment Result,Total Score,మొత్తం స్కోరు
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ప్రమాణం
 DocType: Journal Entry,Debit Note,డెబిట్ గమనిక
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.
 DocType: Expense Claim,HR-EXP-.YYYY.-,ఆర్ ఎక్స్ప్-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,దయచేసి API కన్స్యూమర్ సీక్రెట్ను నమోదు చేయండి
 DocType: Stock Entry,As per Stock UOM,స్టాక్ UoM ప్రకారం
@@ -6624,10 +6656,10 @@
 DocType: Journal Entry,Total Debit,మొత్తం డెబిట్
 DocType: Travel Request Costing,Sponsored Amount,ప్రాయోజిత మొత్తం
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,డిఫాల్ట్ తయారైన వస్తువులు వేర్హౌస్
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,దయచేసి రోగిని ఎంచుకోండి
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,దయచేసి రోగిని ఎంచుకోండి
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,సేల్స్ పర్సన్
 DocType: Hotel Room Package,Amenities,సదుపాయాలు
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,బడ్జెట్ మరియు వ్యయ కేంద్రం
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,బడ్జెట్ మరియు వ్యయ కేంద్రం
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,చెల్లింపు యొక్క బహుళ డిఫాల్ట్ మోడ్ అనుమతించబడదు
 DocType: Sales Invoice,Loyalty Points Redemption,విశ్వసనీయ పాయింట్లు రిడంప్షన్
 ,Appointment Analytics,నియామకం విశ్లేషణలు
@@ -6641,6 +6673,7 @@
 DocType: Batch,Manufacturing Date,తయారయిన తేది
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ఫీజు సృష్టి విఫలమైంది
 DocType: Opening Invoice Creation Tool,Create Missing Party,మిస్సింగ్ పార్టీని సృష్టించండి
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,మొత్తం బడ్జెట్
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,మీరు సంవత్సరానికి విద్యార్థులు సమూహాలు చేస్తే ఖాళీ వదిలి
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,మీరు సంవత్సరానికి విద్యార్థులు సమూహాలు చేస్తే ఖాళీ వదిలి
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ఎంచుకుంటే, మొత్తం no. వర్కింగ్ డేస్ సెలవులు కలిగి ఉంటుంది, మరియు ఈ జీతం రోజుకి విలువ తగ్గిస్తుంది"
@@ -6657,7 +6690,7 @@
 DocType: Opportunity Item,Basic Rate,ప్రాథమిక రేటు
 DocType: GL Entry,Credit Amount,క్రెడిట్ మొత్తం
 DocType: Cheque Print Template,Signatory Position,సంతకం చేసే స్థానం
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,లాస్ట్ గా సెట్
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,లాస్ట్ గా సెట్
 DocType: Timesheet,Total Billable Hours,మొత్తం బిల్ చేయగలరు గంటలు
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ఈ చందా ద్వారా సృష్టించబడిన ఇన్వాయిస్లు చెల్లించడానికి వినియోగదారుల సంఖ్య
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ఉద్యోగి బెనిఫిట్ అప్లికేషన్ వివరాలు
@@ -6679,11 +6712,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,తదుపరి ప్రాసెస్ కోసం ఈ కార్య క్రమాన్ని సమర్పించండి.
 ,Items To Be Requested,అంశాలు అభ్యర్థించిన టు
 DocType: Company,Company Info,కంపెనీ సమాచారం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,వ్యయ కేంద్రం ఒక వ్యయం దావా బుక్ అవసరం
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ఈ ఈ ఉద్యోగి హాజరు ఆధారంగా
-DocType: Assessment Result,Summary,సారాంశం
 DocType: Payment Request,Payment Request Type,చెల్లింపు అభ్యర్థన పద్ధతి
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,మార్క్ హాజరు
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,డెబిట్ ఖాతా
@@ -6729,7 +6761,7 @@
 DocType: Stock Entry,Source Warehouse Address,మూల వేర్హౌస్ చిరునామా
 DocType: GL Entry,Voucher Type,ఓచర్ టైప్
 DocType: Amazon MWS Settings,Max Retry Limit,మాక్స్ రిట్రీ పరిమితి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
 DocType: Student Applicant,Approved,ఆమోదించబడింది
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ధర
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి &#39;Left&#39; గా
@@ -6755,6 +6787,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ఫీల్డ్లో గుర్తించిన వ్యాధుల జాబితా. ఎంచుకున్నప్పుడు అది వ్యాధిని ఎదుర్కోడానికి స్వయంచాలకంగా పనుల జాబితాను జోడిస్తుంది
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ఇది ఒక రూట్ హెల్త్ కేర్ యూనిట్ మరియు సవరించబడదు.
 DocType: Asset Repair,Repair Status,రిపేరు స్థితి
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,సేల్స్ భాగస్వాములు జోడించండి
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,అకౌంటింగ్ జర్నల్ ఎంట్రీలు.
 DocType: Travel Request,Travel Request,ప్రయాణం అభ్యర్థన
 DocType: Delivery Note Item,Available Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
@@ -6762,7 +6795,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,హాజరు కావడం వంటి హాజరు {0} కోసం సమర్పించబడలేదు.
 DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా
 DocType: Exchange Rate Revaluation,Total Gain/Loss,మొత్తం లాభం / నష్టం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ.
 DocType: Purchase Invoice,input service,ఇన్పుట్ సేవ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4}
 DocType: Employee Promotion,Employee Promotion,ఉద్యోగి ప్రమోషన్
@@ -6771,7 +6804,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,కోర్సు కోడ్:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ఖర్చుల ఖాతాను నమోదు చేయండి
 DocType: Account,Stock,స్టాక్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
 DocType: Employee,Current Address,ప్రస్తుత చిరునామా
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","స్పష్టంగా పేర్కొన్న తప్ప తరువాత అంశం వివరణ, చిత్రం, ధర, పన్నులు టెంప్లేట్ నుండి సెట్ చేయబడతాయి etc మరొక అంశం యొక్క ఒక వైవిధ్యం ఉంటే"
 DocType: Serial No,Purchase / Manufacture Details,కొనుగోలు / తయారీ వివరాలు
@@ -6796,7 +6829,7 @@
 DocType: Company,Date of Incorporation,చేర్పు తేదీ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,మొత్తం పన్ను
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,చివరి కొనుగోలు ధర
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి
 DocType: Stock Entry,Default Target Warehouse,డిఫాల్ట్ టార్గెట్ వేర్హౌస్
 DocType: Purchase Invoice,Net Total (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
 DocType: Delivery Note,Air,ఎయిర్
@@ -6814,7 +6847,7 @@
 DocType: Project,Gross Margin %,స్థూల సరిహద్దు %
 DocType: BOM,With Operations,ఆపరేషన్స్ తో
 DocType: Support Search Source,Post Route Key List,పోస్ట్ రూట్ కీ జాబితా
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,అకౌంటింగ్ ఎంట్రీలు ఇప్పటికే కరెన్సీ చేసారు {0} సంస్థ కోసం {1}. కరెన్సీతో గానీ స్వీకరించదగిన లేదా చెల్లించవలసిన ఖాతాను ఎంచుకోండి {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,అకౌంటింగ్ ఎంట్రీలు ఇప్పటికే కరెన్సీ చేసారు {0} సంస్థ కోసం {1}. కరెన్సీతో గానీ స్వీకరించదగిన లేదా చెల్లించవలసిన ఖాతాను ఎంచుకోండి {0}.
 DocType: Asset,Is Existing Asset,ఆస్తి ఉన్న ఈజ్
 DocType: Salary Component,Statistical Component,స్టాటిస్టికల్ భాగం
 DocType: Salary Component,Statistical Component,స్టాటిస్టికల్ భాగం
@@ -6824,20 +6857,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,నిర్వాహ
 DocType: Purchase Taxes and Charges,On Previous Row Amount,మునుపటి రో మొత్తం మీద
 DocType: Item,Has Expiry Date,గడువు తేదీ ఉంది
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,ట్రాన్స్ఫర్ ఆస్తి
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,ట్రాన్స్ఫర్ ఆస్తి
 DocType: POS Profile,POS Profile,POS ప్రొఫైల్
 DocType: Training Event,Event Name,ఈవెంట్ పేరు
 DocType: Healthcare Practitioner,Phone (Office),ఫోన్ (ఆఫీసు)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","సమర్పించలేరు, ఉద్యోగులు హాజరు గుర్తుగా వదిలి"
 DocType: Inpatient Record,Admission,అడ్మిషన్
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},కోసం ప్రవేశాలు {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,వేరియబుల్ పేరు
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి"
 DocType: Purchase Invoice Item,Deferred Expense,వాయిదా వేసిన ఖర్చు
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},తేదీ నుండి {0} ఉద్యోగి చేరిన తేదీకి ముందు ఉండకూడదు {1}
 DocType: Asset,Asset Category,ఆస్తి వర్గం
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,నికర పే ప్రతికూల ఉండకూడదు
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,నికర పే ప్రతికూల ఉండకూడదు
 DocType: Purchase Order,Advance Paid,అడ్వాన్స్ చెల్లింపు
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,సేల్స్ ఆర్డర్ కోసం అధిక ఉత్పత్తి శాతం
 DocType: Item,Item Tax,అంశం పన్ను
@@ -6865,9 +6898,10 @@
 DocType: BOM,Item to be manufactured or repacked,అంశం తయారు లేదా repacked వుంటుంది
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},స్థితిలో సింటాక్స్ లోపం: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి&gt; హెచ్ఆర్ సెట్టింగులు
 DocType: Employee Education,Major/Optional Subjects,మేజర్ / ఆప్షనల్ సబ్జెక్ట్స్
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,దయచేసి సెట్టింగులను కొనడంలో సరఫరాదారు సమూహాన్ని సెట్ చేయండి.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",మొత్తం సౌకర్యవంతమైన ప్రయోజనం భాగం మొత్తం {0} మాక్స్ ప్రయోజనాలు కంటే తక్కువగా ఉండకూడదు {1}
 DocType: Sales Invoice Item,Drop Ship,డ్రాప్ షిప్
 DocType: Driver,Suspended,సస్పెండ్
@@ -6887,7 +6921,7 @@
 DocType: Customer,Commission Rate,కమిషన్ రేటు
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,చెల్లింపు నమోదులు విజయవంతంగా సృష్టించబడ్డాయి
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} కోసం {0} స్కోర్కార్డ్లు సృష్టించబడ్డాయి:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,వేరియంట్ చేయండి
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,వేరియంట్ చేయండి
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ"
 DocType: Travel Itinerary,Preferred Area for Lodging,లాడ్జింగ్ కోసం ఇష్టపడే ప్రాంతం
 apps/erpnext/erpnext/config/selling.py +184,Analytics,విశ్లేషణలు
@@ -6916,21 +6950,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,చెల్లింపు పూర్తయిన తర్వాత ఎంపిక పేజీకి వినియోగదారు మళ్ళింపు.
 DocType: Company,Existing Company,ఇప్పటికే కంపెనీ
 DocType: Healthcare Settings,Result Emailed,ఫలితం ఇమెయిల్ చేయబడింది
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",పన్ను వర్గం &quot;మొత్తం&quot; మార్చబడింది ఆల్ కాని స్టాక్ అంశాలను ఎందుకంటే
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",పన్ను వర్గం &quot;మొత్తం&quot; మార్చబడింది ఆల్ కాని స్టాక్ అంశాలను ఎందుకంటే
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,ఇప్పటి వరకు తేదీ నుండి కన్నా సమానంగా లేదా తక్కువగా ఉండకూడదు
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,మార్చడానికి ఏమీ లేదు
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ఒక csv ఫైల్ను ఎంచుకోండి
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ఒక csv ఫైల్ను ఎంచుకోండి
 DocType: Holiday List,Total Holidays,మొత్తం సెలవులు
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,డిస్పాచ్ కోసం ఇమెయిల్ టెంప్లేట్ లేదు. దయచేసి డెలివరీ సెట్టింగులలో ఒకదాన్ని సెట్ చేయండి.
 DocType: Student Leave Application,Mark as Present,కానుకగా మార్క్
 DocType: Supplier Scorecard,Indicator Color,సూచిక రంగు
 DocType: Purchase Order,To Receive and Bill,స్వీకరించండి మరియు బిల్
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,రో # {0}: తేదీ ద్వారా రికడ్ లావాదేవీ తేదీకి ముందు ఉండకూడదు
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,రో # {0}: తేదీ ద్వారా రికడ్ లావాదేవీ తేదీకి ముందు ఉండకూడదు
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,లక్షణం చేసిన ఉత్పత్తులు
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,సీరియల్ నంబర్ ఎంచుకోండి
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,సీరియల్ నంబర్ ఎంచుకోండి
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,డిజైనర్
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస
 DocType: Serial No,Delivery Details,డెలివరీ వివరాలు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
 DocType: Program,Program Code,ప్రోగ్రామ్ కోడ్
 DocType: Terms and Conditions,Terms and Conditions Help,నియమాలు మరియు నిబంధనలు సహాయం
 ,Item-wise Purchase Register,అంశం వారీగా కొనుగోలు నమోదు
@@ -6952,6 +6987,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్
 DocType: Cash Flow Mapping,Is Income Tax Expense,ఆదాయ పన్ను ఖర్చు
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,మీ ఆర్డర్ డెలివరీ కోసం ముగిసింది!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,విద్యార్థుల సంస్థ హాస్టల్ వద్ద నివసిస్తున్నారు ఉంది అయితే దీన్ని ఎంచుకోండి.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,పైన ఇచ్చిన పట్టికలో సేల్స్ ఆర్డర్స్ నమోదు చేయండి

erpnext/translations/th.csv

diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 20165e5..36cef25 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,สมัครสมาชิก
 DocType: Patient,Divorced,หย่าร้าง
 DocType: Support Settings,Post Route Key,รหัสเส้นทางการโพสต์
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,อนุญาตให้รายการที่จะเพิ่มหลายครั้งในการทำธุรกรรม
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ยกเลิกวัสดุเยี่ยมชม {0} ก่อนที่จะยกเลิกการรับประกันเรียกร้องนี้
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,รายงานการประเมินผล
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ไม่สามารถโอนพนักงานที่มีสถานะเหลือ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",หยุดใบสั่งผลิตไม่สามารถยกเลิกจุกมันเป็นครั้งแรกที่จะยกเลิก
 DocType: Vehicle Service,Mileage,ระยะทาง
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,คุณไม่อยากที่จะทิ้งสินทรัพย์นี้?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,คุณไม่อยากที่จะทิ้งสินทรัพย์นี้?
 DocType: Drug Prescription,Update Schedule,อัปเดตตารางเวลา
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,เลือกผู้ผลิตเริ่มต้น
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,แสดงพนักงาน
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้จัดหาสินค้านี้ ดูระยะเวลารายละเอียดด้านล่าง
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,เปอร์เซ็นต์การผลิตมากเกินไปสำหรับใบสั่งงาน
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,กฎหมาย
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,กฎหมาย
 DocType: Shopify Settings,Sales Order Series,ซีรี่ส์ใบสั่งขาย
 DocType: Vital Signs,Tongue,ลิ้น
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,การกําหนด Lab
 ,Delay Days,Delay Days
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,ใบกำกับสินค้า
 DocType: Purchase Invoice Item,Item Weight Details,รายละเอียดน้ำหนักรายการ
 DocType: Asset Maintenance Log,Periodicity,การเป็นช่วง ๆ
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ราคาขาย
 DocType: Cost Center,Stock User,หุ้นผู้ใช้
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,ข้อมูลติดต่อ
 DocType: Company,Phone No,โทรศัพท์ไม่มี
 DocType: Delivery Trip,Initial Email Notification Sent,ส่งอีเมลแจ้งเตือนครั้งแรกแล้ว
 DocType: Bank Statement Settings,Statement Header Mapping,การทำแผนที่ส่วนหัวของคำแถลง
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีงบประมาณใดๆ
 DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ข้อมูลอ้างอิง: {0} รหัสรายการ: {1} และลูกค้า: {2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ไม่มีอยู่ใน บริษัท แม่
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ไม่มีอยู่ใน บริษัท แม่
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,วันสิ้นสุดของรอบระยะทดลองไม่สามารถเป็นได้ก่อนวันที่เริ่มทดลองใช้
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,กิโลกรัม
 DocType: Tax Withholding Category,Tax Withholding Category,ประเภทหัก ณ ที่จ่ายภาษี
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,การโฆษณา
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,บริษัท เดียวกันจะเข้ามามากกว่าหนึ่งครั้ง
 DocType: Patient,Married,แต่งงาน
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ไม่อนุญาตสำหรับ {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ไม่อนุญาตสำหรับ {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,รับรายการจาก
 DocType: Price List,Price Not UOM Dependant,ราคาไม่ขึ้นอยู่ UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,สมัครหักภาษี ณ ที่จ่าย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ยอดรวมเครดิต
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ยอดรวมเครดิต
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ไม่มีรายการที่ระบุไว้
 DocType: Asset Repair,Error Description,คำอธิบายข้อผิดพลาด
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,ใช้รูปแบบกระแสเงินสดที่กำหนดเอง
 DocType: SMS Center,All Sales Person,คนขายทั้งหมด
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** การกระจายรายเดือน ** จะช่วยให้คุณแจกจ่ายงบประมาณ / เป้าหมายข้ามเดือนถ้าคุณมีฤดูกาลในธุรกิจของคุณ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ไม่พบรายการ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,ไม่พบรายการ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป
 DocType: Lead,Person Name,คนที่ชื่อ
 DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,ปล่อยรายละเอียดนโยบาย
 DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(อัตราค่าแรง / 60) * เวลาที่ดำเนินงานจริง
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,เลือก BOM
 DocType: SMS Log,SMS Log,เข้าสู่ระบบ SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,แม่แบบของ standings ผู้จัดจำหน่าย
 DocType: Lead,Interested,สนใจ
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,การเปิด
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},จาก {0} เป็น {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},จาก {0} เป็น {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,โปรแกรม:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ไม่สามารถตั้งค่าภาษีได้
 DocType: Item,Copy From Item Group,คัดลอกจากกลุ่มสินค้า
-DocType: Delivery Trip,Delivery Notification,การแจ้งการจัดส่ง
 DocType: Journal Entry,Opening Entry,เปิดรายการ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,บัญชีจ่ายเพียง
 DocType: Loan,Repay Over Number of Periods,ชำระคืนกว่าจำนวนงวด
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,งบบัญชี
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ยา
 DocType: Purchase Invoice Item,Is Fixed Asset,เป็นสินทรัพย์ถาวร
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่ {0} คุณต้อง {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่ {0} คุณต้อง {1}
 DocType: Expense Claim Detail,Claim Amount,จำนวนการเรียกร้อง
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},สั่งทำงาน {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,เงินเดือนประจำปี
 DocType: Daily Work Summary,Daily Work Summary,สรุปการทำงานประจำวัน
 DocType: Period Closing Voucher,Closing Fiscal Year,ปิดปีงบประมาณ
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ถูกระงับการใช้งานชั่วคราว
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ถูกระงับการใช้งานชั่วคราว
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,กรุณาเลือก บริษัท ที่มีอยู่สำหรับการสร้างผังบัญชี
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ค่าใช้จ่ายใน สต็อก
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,เลือกคลังข้อมูลเป้าหมาย
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,แม่แบบการตรวจสอบคุณภาพ
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",คุณต้องการที่จะปรับปรุงการเข้าร่วม? <br> ปัจจุบัน: {0} \ <br> ขาด: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},จำนวนสินค้าที่ผ่านการตรวจรับ + จำนวนสินค้าที่ไม่ผ่านการตรวจรับ จะต้องมีปริมาณเท่ากับ  จำนวน สืนค้าที่ได้รับ สำหรับ รายการ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},จำนวนสินค้าที่ผ่านการตรวจรับ + จำนวนสินค้าที่ไม่ผ่านการตรวจรับ จะต้องมีปริมาณเท่ากับ  จำนวน สืนค้าที่ได้รับ สำหรับ รายการ {0}
 DocType: Item,Supply Raw Materials for Purchase,วัตถุดิบสำหรับการซื้อวัสดุสิ้นเปลือง
 DocType: Agriculture Analysis Criteria,Fertilizer,ปุ๋ย
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",ไม่สามารถรับรองการส่งมอบโดย Serial No เป็น \ Item {0} ถูกเพิ่มด้วยและโดยไม่ต้องแน่ใจว่ามีการจัดส่งโดย \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,รายการใบแจ้งรายการธุรกรรมของธนาคาร
 DocType: Products Settings,Show Products as a List,แสดงผลิตภัณฑ์ที่เป็นรายการ
 DocType: Salary Detail,Tax on flexible benefit,ภาษีจากผลประโยชน์ที่ยืดหยุ่น
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,ใบรับรองที่ได้รับ
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,ตั้งค่าใบแจ้งหนี้สำหรับ B2C B2CL และ B2CS คำนวณตามมูลค่าใบแจ้งหนี้นี้
 DocType: BOM Update Tool,New BOM,BOM ใหม่
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,ขั้นตอนที่กำหนดไว้
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,ขั้นตอนที่กำหนดไว้
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,แสดงเฉพาะ POS
 DocType: Supplier Group,Supplier Group Name,ชื่อกลุ่มผู้จัดจำหน่าย
 DocType: Driver,Driving License Categories,ประเภทใบอนุญาตขับรถ
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,งวดบัญชีเงินเดือน
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,สร้างพนักงาน
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,บรอดคาสติ้ง
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),โหมดตั้งค่า POS (ออนไลน์ / ออฟไลน์)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),โหมดตั้งค่า POS (ออนไลน์ / ออฟไลน์)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ปิดใช้งานการสร้างบันทึกเวลากับคำสั่งซื้องาน การดำเนินงานจะไม่ถูกติดตามต่อ Work Order
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,การปฏิบัติ
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,รายละเอียดของการดำเนินการดำเนินการ
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,การขอใบเสนอราคาสามารถเข้าถึงได้โดยการคลิกที่ลิงค์ต่อไปนี้
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG หลักสูตรการสร้างเครื่องมือ
 DocType: Bank Statement Transaction Invoice Item,Payment Description,คำอธิบายการชำระเงิน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ไม่เพียงพอที่แจ้ง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ไม่เพียงพอที่แจ้ง
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,การวางแผนความจุปิดการใช้งานและการติดตามเวลา
 DocType: Email Digest,New Sales Orders,คำสั่งขายใหม่
 DocType: Bank Account,Bank Account,บัญชีเงินฝาก
 DocType: Travel Itinerary,Check-out Date,วันที่เช็คเอาต์
 DocType: Leave Type,Allow Negative Balance,อนุญาตให้ยอดคงเหลือติดลบ
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',คุณไม่สามารถลบประเภทโครงการ &#39;ภายนอก&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,เลือกรายการอื่น
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,เลือกรายการอื่น
 DocType: Employee,Create User,สร้างผู้ใช้
 DocType: Selling Settings,Default Territory,ดินแดนเริ่มต้น
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,โทรทัศน์
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า
 DocType: Agriculture Analysis Criteria,Linked Doctype,Linked DOCTYPE
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก
 DocType: Lead,Address & Contact,ที่อยู่และการติดต่อ
 DocType: Leave Allocation,Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า
 DocType: Sales Partner,Partner website,เว็บไซต์พันธมิตร
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,รายละเอียดการซื้อ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน &#39;วัตถุดิบมา&#39; ตารางในการสั่งซื้อ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน &#39;วัตถุดิบมา&#39; ตารางในการสั่งซื้อ {1}
 DocType: Salary Slip,Total Principal Amount,ยอดรวมเงินต้น
 DocType: Student Guardian,Relation,ความสัมพันธ์
 DocType: Student Guardian,Mother,แม่
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,ถัดไปวันที่ค่าเสื่อมราคา
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ค่าใช้จ่ายในกิจกรรมต่อพนักงาน
 DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้
 DocType: Job Applicant,Cover Letter,จดหมาย
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,หลายสกุลเงิน
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ประเภทใบแจ้งหนี้
 DocType: Employee Benefit Claim,Expense Proof,Proof ค่าใช้จ่าย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,บันทึกการส่งมอบ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,บันทึกการส่งมอบ
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,การตั้งค่าภาษี
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ต้นทุนของทรัพย์สินที่ขาย
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่
 DocType: Student Applicant,Admitted,ที่ยอมรับ
 DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,จำนวนเงินหลังจากที่ค่าเสื่อมราคา
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,จำนวนเงินหลังจากที่ค่าเสื่อมราคา
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ที่จะเกิดขึ้นปฏิทินเหตุการณ์
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ตัวแปรคุณลักษณะ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,กรุณาเลือกเดือนและปี
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,ดี / มั่นคง
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,วันที่ออกใบแจ้งหนี้
 DocType: GL Entry,Debit Amount,จำนวนเงินเดบิต
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1}
 DocType: Support Search Source,Response Result Key Path,เส้นทางคีย์ผลลัพธ์ของผลลัพธ์
 DocType: Journal Entry,Inter Company Journal Entry,การเข้าสู่บันทึกประจำ บริษัท
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเป็นเครื่องขูดมากกว่าปริมาณการสั่งงาน {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเป็นเครื่องขูดมากกว่าปริมาณการสั่งงาน {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,โปรดดูสิ่งที่แนบมา
 DocType: Purchase Order,% Received,% ที่ได้รับแล้ว
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,สร้างกลุ่มนักศึกษา
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,รวมดีเด่น
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่
 DocType: Dosage Strength,Strength,ความแข็งแรง
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,สร้างลูกค้าใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,สร้างลูกค้าใหม่
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,หมดอายุเมื่อ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,สร้างใบสั่งซื้อ
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,ค่าใช้จ่ายที่ สิ้นเปลือง
 DocType: Purchase Receipt,Vehicle Date,วันที่ยานพาหนะ
 DocType: Student Log,Medical,การแพทย์
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,เหตุผล สำหรับการสูญเสีย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,โปรดเลือก Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,เหตุผล สำหรับการสูญเสีย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,โปรดเลือก Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,เจ้าของตะกั่วไม่สามารถเช่นเดียวกับตะกั่ว
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเท็มเพลต
 DocType: Announcement,Receiver,ผู้รับ
 DocType: Location,Area UOM,พื้นที่ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},เวิร์คสเตชั่จะปิดทำการในวันที่ต่อไปนี้เป็นรายชื่อต่อวันหยุด: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,โอกาส
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,โอกาส
 DocType: Lab Test Template,Single,โสด
 DocType: Compensatory Leave Request,Work From Date,ทำงานจากวันที่
 DocType: Salary Slip,Total Loan Repayment,รวมการชำระคืนเงินกู้
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา
 DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก
 DocType: Travel Itinerary,Non-Vegetarian,มังสวิรัติ
 DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ปรับแต่งข้อความเกริ่นนำที่จะไปเป็นส่วนหนึ่งของอีเมลที่ แต่ละรายการมีข้อความเกริ่นนำแยก
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},แถว {0}: ต้องดำเนินการกับรายการวัตถุดิบ {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},โปรดตั้งค่าบัญชีค่าตั้งต้นสำหรับ บริษัท {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},การทำธุรกรรมไม่ได้รับอนุญาตจากคำสั่งซื้อที่หยุดทำงาน {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},การทำธุรกรรมไม่ได้รับอนุญาตจากคำสั่งซื้อที่หยุดทำงาน {0}
 DocType: Setup Progress Action,Min Doc Count,นับ Min Doc
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด
 DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,ตัวแทนเงินเดือนสำหรับ timesheet ตามบัญชีเงินเดือน
 DocType: Sales Order Item,Used for Production Plan,ที่ใช้ในการวางแผนการผลิต
 DocType: Loan,Total Payment,การชำระเงินรวม
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,ไม่สามารถยกเลิกการทำธุรกรรมสำหรับคำสั่งซื้อที่เสร็จสมบูรณ์ได้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ไม่สามารถยกเลิกการทำธุรกรรมสำหรับคำสั่งซื้อที่เสร็จสมบูรณ์ได้
 DocType: Manufacturing Settings,Time Between Operations (in mins),เวลาระหว่างการดำเนินงาน (ในนาที)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ที่สร้างไว้แล้วสำหรับรายการสั่งซื้อทั้งหมด
 DocType: Healthcare Service Unit,Occupied,ที่ถูกครอบครอง
 DocType: Clinical Procedure,Consumables,เครื่องอุปโภคบริโภค
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ถูกยกเลิกดังนั้นการดำเนินการไม่สามารถทำได้
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ถูกยกเลิกดังนั้นการดำเนินการไม่สามารถทำได้
 DocType: Customer,Buyer of Goods and Services.,ผู้ซื้อสินค้าและบริการ
 DocType: Journal Entry,Accounts Payable,บัญชีเจ้าหนี้
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,จำนวน {0} ที่ตั้งไว้ในคำขอการชำระเงินนี้แตกต่างจากจำนวนเงินที่คำนวณได้ของแผนการชำระเงินทั้งหมด: {1} ตรวจสอบว่าถูกต้องก่อนที่จะส่งเอกสาร
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,แม่แบบการทำแผนที่กระแสเงินสด
 DocType: Travel Request,Costing Details,รายละเอียดการคิดต้นทุน
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,แสดงรายการย้อนกลับ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน
 DocType: Journal Entry,Difference (Dr - Cr),แตกต่าง ( ดร. - Cr )
 DocType: Bank Guarantee,Providing,หาก
 DocType: Account,Profit and Loss,กำไรและ ขาดทุน
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",ไม่อนุญาตให้ตั้งค่า Lab Test Template ตามต้องการ
 DocType: Patient,Risk Factors,ปัจจัยเสี่ยง
 DocType: Patient,Occupational Hazards and Environmental Factors,อาชีวอนามัยและปัจจัยแวดล้อม
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,สร้างสต็อกที่สร้างไว้แล้วสำหรับใบสั่งงาน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,สร้างสต็อกที่สร้างไว้แล้วสำหรับใบสั่งงาน
 DocType: Vital Signs,Respiratory rate,อัตราการหายใจ
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,รับเหมาช่วงการจัดการ
 DocType: Vital Signs,Body Temperature,อุณหภูมิของร่างกาย
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,รายการหมายเหตุการติดตั้ง
 DocType: Production Plan Item,Pending Qty,รอดำเนินการจำนวน
 DocType: Budget,Ignore,ไม่สนใจ
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ไม่ได้ใช้งาน
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ไม่ได้ใช้งาน
 DocType: Woocommerce Settings,Freight and Forwarding Account,บัญชีขนส่งสินค้าและส่งต่อ
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ขนาดการตั้งค่าการตรวจสอบสำหรับการพิมพ์
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ขนาดการตั้งค่าการตรวจสอบสำหรับการพิมพ์
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,สร้างสลิปเงินเดือน
 DocType: Vital Signs,Bloated,ป่อง
 DocType: Salary Slip,Salary Slip Timesheet,Timesheet สลิปเงินเดือน
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,คลังสินค้า ผู้จัดจำหน่าย ผลบังคับใช้สำหรับ ย่อย ทำสัญญา รับซื้อ
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,คลังสินค้า ผู้จัดจำหน่าย ผลบังคับใช้สำหรับ ย่อย ทำสัญญา รับซื้อ
 DocType: Item Price,Valid From,ที่ถูกต้อง จาก
 DocType: Sales Invoice,Total Commission,คณะกรรมการรวม
 DocType: Tax Withholding Account,Tax Withholding Account,บัญชีหักภาษี
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ดัชนีชี้วัดทั้งหมดของ Supplier
 DocType: Buying Settings,Purchase Receipt Required,รับซื้อที่จำเป็น
 DocType: Delivery Note,Rail,ทางรถไฟ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} ต้องเหมือนกับสั่งทำงาน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} ต้องเหมือนกับสั่งทำงาน
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,กรุณาเลือก บริษัท และประเภทพรรคแรก
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ตั้งค่าดีฟอลต์ในโพสต์โปรไฟล์ {0} สำหรับผู้ใช้ {1} เรียบร้อยแล้วโปรดปิดใช้งานค่าเริ่มต้น
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,การเงิน รอบปีบัญชี /
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,การเงิน รอบปีบัญชี /
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ค่าสะสม
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",ขออภัย อนุกรม Nos ไม่สามารถ รวม
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,กลุ่มลูกค้าจะตั้งค่าเป็นกลุ่มที่เลือกขณะซิงค์ลูกค้าจาก Shopify
@@ -903,7 +904,7 @@
 ,Lead Id,รหัสช่องทาง
 DocType: C-Form Invoice Detail,Grand Total,รวมทั้งสิ้น
 DocType: Assessment Plan,Course,หลักสูตร
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,รหัสส่วน
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,รหัสส่วน
 DocType: Timesheet,Payslip,payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,วันที่ครึ่งวันควรอยู่ระหว่างตั้งแต่วันที่จนถึงวันที่
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,รถเข็นรายการ
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,ชีวประวัติส่วนบุคคล
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,รหัสสมาชิก
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},จัดส่ง: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},จัดส่ง: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,เจ้าหนี้การค้า
 DocType: Payment Entry,Type of Payment,ประเภทของการชำระเงิน
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Half Day Date เป็นข้อบังคับ
@@ -937,13 +938,12 @@
 DocType: Authorization Rule,Customer or Item,ลูกค้าหรือรายการ
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,ฐานข้อมูลลูกค้า
 DocType: Quotation,Quotation To,ใบเสนอราคาเพื่อ
-DocType: Lead,Middle Income,มีรายได้ปานกลาง
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,มีรายได้ปานกลาง
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),เปิด ( Cr )
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ลูกค้า&gt; กลุ่มลูกค้า&gt; เขตแดน
 DocType: Share Balance,Share Balance,ยอดคงเหลือหุ้น
 DocType: Amazon MWS Settings,AWS Access Key ID,รหัสคีย์การเข้าใช้ AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,เช่ารายเดือน
@@ -1006,26 +1006,29 @@
 DocType: Buying Settings,Supplier Naming By,ซัพพลายเออร์ที่ตั้งชื่อตาม
 DocType: Activity Type,Default Costing Rate,เริ่มต้นอัตราการคิดต้นทุน
 DocType: Maintenance Schedule,Maintenance Schedule,กำหนดการซ่อมบำรุง
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","แล้วกฎราคาจะถูกกรองออกขึ้นอยู่กับลูกค้ากลุ่มลูกค้า, มณฑล, ผู้ผลิต, ผู้ผลิตประเภทแคมเปญพันธมิตรการขายอื่น ๆ"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","แล้วกฎราคาจะถูกกรองออกขึ้นอยู่กับลูกค้ากลุ่มลูกค้า, มณฑล, ผู้ผลิต, ผู้ผลิตประเภทแคมเปญพันธมิตรการขายอื่น ๆ"
 DocType: Employee Promotion,Employee Promotion Details,รายละเอียดโปรโมชั่นของพนักงาน
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,เปลี่ยนสุทธิในสินค้าคงคลัง
 DocType: Employee,Passport Number,หมายเลขหนังสือเดินทาง
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ความสัมพันธ์กับ Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ผู้จัดการ
 DocType: Payment Entry,Payment From / To,การชำระเงินจาก / ถึง
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,จากปีงบประมาณ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ขึ้นอยู่กับ' และ 'จัดกลุ่มโดย' ต้องไม่เหมือนกัน
 DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน
 DocType: Work Order Operation,In minutes,ในไม่กี่นาที
 DocType: Issue,Resolution Date,วันที่ความละเอียด
 DocType: Lab Test Template,Compound,สารประกอบ
+DocType: Opportunity,Probability (%),ความน่าจะเป็น (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,การแจ้งเตือนการจัดส่ง
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,เลือก Property
 DocType: Student Batch Name,Batch Name,ชื่อแบทช์
 DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด
 ,Hotel Room Occupancy,อัตราห้องพักของโรงแรม
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet สร้าง:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน
 DocType: GST Settings,GST Settings,การตั้งค่า GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0}
@@ -1076,6 +1079,7 @@
 DocType: Leave Block List Allow,Allow User,อนุญาตให้ผู้ใช้
 DocType: Journal Entry,Bill No,หมายเลขบิล
 DocType: Company,Gain/Loss Account on Asset Disposal,บัญชีกำไร / ขาดทุนจากการขายสินทรัพย์
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,รายละเอียดการให้บริการ
 DocType: Vehicle Log,Service Details,รายละเอียดการให้บริการ
 DocType: Lab Test Template,Grouped,การจัดกลุ่ม
@@ -1097,12 +1101,13 @@
 DocType: Instructor Log,Other Details,รายละเอียดอื่น ๆ
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,เทมเพลตการทดสอบ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ลูกค้า&gt; กลุ่มลูกค้า&gt; เขตแดน
 DocType: Restaurant Order Entry Item,Served,ทำหน้าที่
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,ข้อมูลบท
 DocType: Account,Accounts,บัญชี
 DocType: Vehicle,Odometer Value (Last),ราคาเครื่องวัดระยะทาง (สุดท้าย)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,เทมเพลตเกณฑ์การให้คะแนนของซัพพลายเออร์
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,การตลาด
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,การตลาด
 DocType: Sales Invoice,Redeem Loyalty Points,แลกคะแนนสะสม
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
 DocType: Request for Quotation,Get Suppliers,รับซัพพลายเออร์
@@ -1159,7 +1164,7 @@
 DocType: Leave Allocation,Allocation,การจัดสรร
 DocType: Purchase Order,Supply Raw Materials,ซัพพลายวัตถุดิบ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,สินทรัพย์หมุนเวียน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',โปรดแบ่งปันความคิดเห็นของคุณในการฝึกอบรมโดยคลิกที่ &#39;Training Feedback&#39; จากนั้นคลิก &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,โปรดเลือกคลังสินค้าการเก็บรักษาตัวอย่างในการตั้งค่าสต็อกก่อน
@@ -1168,6 +1173,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ยกเลิกการชำระเงินแล้ว โปรดตรวจสอบบัญชี GoCardless ของคุณเพื่อดูรายละเอียดเพิ่มเติม
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,ส่งพร้อมเอกสารแนบ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,กรุณาเลือก วันหยุด ประจำสัปดาห์
 DocType: Inpatient Record,O Negative,O เชิงลบ
 DocType: Work Order Operation,Planned End Time,เวลาสิ้นสุดการวางแผน
@@ -1185,12 +1191,12 @@
 DocType: Soil Texture,Sand,ทราย
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,พลังงาน
 DocType: Opportunity,Opportunity From,โอกาสจาก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,โปรดเลือกตาราง
 DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์
 DocType: Special Test Items,Particulars,รายละเอียด
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,บัญชีการตีราคาอัตราแลกเปลี่ยน
@@ -1204,7 +1210,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ต้องใช้การแลกเปลี่ยนสกุลเงินเพื่อซื้อหรือขาย
 DocType: Item,Maximum sample quantity that can be retained,จำนวนตัวอย่างสูงสุดที่สามารถเก็บรักษาได้
 DocType: Project Update,How is the Project Progressing Right Now?,โครงการกำลังดำเนินไปได้อย่างไร?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,แคมเปญการขาย
 DocType: Project Task,Make Timesheet,สร้างเวลาการทำงาน
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1256,28 +1262,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,เรียกร้องประเภทค่าใช้จ่าย
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,การตั้งค่าเริ่มต้นสำหรับรถเข็น
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,เพิ่ม Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},สินทรัพย์ทิ้งผ่านทางวารสารรายการ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},สินทรัพย์ทิ้งผ่านทางวารสารรายการ {0}
 DocType: Loan,Interest Income Account,บัญชีรายได้ดอกเบี้ย
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,ประโยชน์สูงสุดควรมากกว่าศูนย์เพื่อจ่ายผลประโยชน์
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ประโยชน์สูงสุดควรมากกว่าศูนย์เพื่อจ่ายผลประโยชน์
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ส่งคำเชิญแล้ว
 DocType: Shift Assignment,Shift Assignment,Shift Assignment
 DocType: Employee Transfer Property,Employee Transfer Property,โอนทรัพย์สินของพนักงาน
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,จากเวลาควรน้อยกว่าเวลา
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,เทคโนโลยีชีวภาพ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",รายการ {0} (หมายเลขซีเรียลไม่: {1}) ไม่สามารถใช้งานได้ตามที่ระบุไว้ {เพื่อเติมเต็มใบสั่งขาย {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ค่าใช้จ่ายใน การบำรุงรักษา สำนักงาน
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ไปที่
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,อัปเดตราคาจาก Shopify ไปยังรายการราคา ERPNext
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,การตั้งค่าบัญชีอีเมล
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,กรุณากรอก รายการ แรก
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,การวิเคราะห์ความต้องการ
 DocType: Asset Repair,Downtime,หยุดทำงาน
 DocType: Account,Liability,ความรับผิดชอบ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ตามทำนองคลองธรรมจำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่เรียกร้องในแถว {0}
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ระยะเวลาการศึกษา:
 DocType: Salary Component,Do not include in total,ไม่รวมในทั้งหมด
 DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ราคา ไม่ได้เลือก
 DocType: Employee,Family Background,ภูมิหลังของครอบครัว
 DocType: Request for Quotation Supplier,Send Email,ส่งอีเมล์
@@ -1313,14 +1320,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของ บริษัท {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),อัปโหลดหัวจดหมายของคุณ (เก็บไว้ในรูปแบบเว็บที่ใช้งานได้ง่ายราว 900px โดย 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ไม่มีงาน
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ใบแจ้งหนี้การขาย {0} สร้างเป็นแบบชำระเงิน
 DocType: Item Variant Settings,Copy Fields to Variant,คัดลอกช่องข้อมูลเป็น Variant
 DocType: Asset,Opening Accumulated Depreciation,เปิดค่าเสื่อมราคาสะสม
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,คะแนน ต้องน้อยกว่า หรือ เท่ากับ 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,เครื่องมือการลงทะเบียนโปรแกรม
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C- บันทึก แบบฟอร์ม
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C- บันทึก แบบฟอร์ม
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,มีหุ้นอยู่แล้ว
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ลูกค้าและผู้จัดจำหน่าย
 DocType: Email Digest,Email Digest Settings,การตั้งค่าอีเมลเด่น
@@ -1355,7 +1362,6 @@
 DocType: Upload Attendance,Import Attendance,การเข้าร่วมประชุมและนำเข้า
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ทั้งหมด รายการ กลุ่ม
 DocType: Work Order,Item To Manufacture,รายการที่จะผลิต
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; การตั้งชื่อซีรี่ส์
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} สถานะเป็น {2}
 DocType: Water Analysis,Collection Temperature ,อุณหภูมิของคอลเลคชัน
 DocType: Employee,Provide Email Address registered in company,ให้ที่อยู่อีเมลที่ลงทะเบียนใน บริษัท
@@ -1365,7 +1371,7 @@
 DocType: Sales Invoice,Payment Due Date,วันที่ครบกำหนด ชำระเงิน
 DocType: Drug Prescription,Interval UOM,ช่วง UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",เลือกใหม่ถ้าที่อยู่ที่เลือกถูกแก้ไขหลังจากบันทึกแล้ว
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน
 DocType: Item,Hub Publishing Details,รายละเอียด Hub Publishing
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','กำลังเปิด'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,เปิดให้ทำ
@@ -1379,7 +1385,7 @@
 DocType: Payroll Entry,Bimonthly,สองเดือนต่อครั้ง
 DocType: Vehicle Service,Brake Pad,ผ้าเบรค
 DocType: Fertilizer,Fertilizer Contents,สารปุ๋ย
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,การวิจัยและพัฒนา
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,การวิจัยและพัฒนา
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,จำนวนเงินที่จะเรียกเก็บเงิน
 DocType: Company,Registration Details,รายละเอียดการลงทะเบียน
 DocType: Timesheet,Total Billed Amount,รวมเงินที่เรียกเก็บ
@@ -1429,9 +1435,9 @@
 DocType: Restaurant Table,Minimum Seating,ที่นั่งขั้นต่ำ
 DocType: Item Attribute,Item Attribute Values,รายการค่าแอตทริบิวต์
 DocType: Examination Result,Examination Result,ผลการตรวจสอบ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
 ,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,กรองจำนวนรวมศูนย์
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
@@ -1441,8 +1447,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ไม่มีรายการสำหรับโอน
 DocType: Employee Boarding Activity,Activity Name,ชื่อกิจกรรม
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,เปลี่ยนวันที่เผยแพร่
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป <b>{0}</b> และสำหรับปริมาณ <b>{1}</b> ไม่ต่างกัน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป <b>{0}</b> และสำหรับปริมาณ <b>{1}</b> ไม่ต่างกัน
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม)
+DocType: Delivery Settings,Dispatch Notification Attachment,เอกสารแนบการส่งเอกสาร
 DocType: Payroll Entry,Number Of Employees,จำนวนพนักงาน
 DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,เลือกประเภทของเอกสารที่แรก
@@ -1453,7 +1460,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,จำนวนที่ต้องการ
 DocType: Marketplace Settings,Custom Data,ข้อมูลที่กำหนดเอง
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงบัญชีแยกประเภท
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},หมายเลขซีเรียลเป็นข้อบังคับสำหรับรายการ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},หมายเลขซีเรียลเป็นข้อบังคับสำหรับรายการ {0}
 DocType: Bank Reconciliation,Total Amount,รวมเป็นเงิน
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,จากวันที่และวันที่อยู่ในปีงบประมาณที่แตกต่างกัน
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ผู้ป่วย {0} ไม่ได้รับคำสั่งจากลูกค้าเพื่อออกใบแจ้งหนี้
@@ -1482,11 +1489,11 @@
 DocType: Woocommerce Settings,Endpoints,ปลายทาง
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง
 DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ
 DocType: Share Transfer,From Folio No,จาก Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,ใบแจ้งหนี้การซื้อล่วงหน้า
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,กำหนดงบประมาณสำหรับปีงบการเงิน
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,กำหนดงบประมาณสำหรับปีงบการเงิน
 DocType: Shopify Tax Account,ERPNext Account,บัญชี ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ถูกบล็อกเพื่อไม่ให้ดำเนินการต่อไป
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,การดำเนินการหากงบประมาณรายเดือนสะสมเกินกว่า MR
@@ -1502,19 +1509,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ซื้อใบแจ้งหนี้
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,อนุญาตให้มีการใช้วัสดุเพื่อสั่งการทำงานได้หลายแบบ
 DocType: GL Entry,Voucher Detail No,รายละเอียดบัตรกำนัลไม่มี
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
 DocType: Stock Entry,Total Outgoing Value,มูลค่าที่ส่งออกทั้งหมด
 DocType: Healthcare Practitioner,Appointments,นัดหมาย
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,เปิดวันที่และวันปิดควรจะอยู่ในปีงบประมาณเดียวกัน
 DocType: Lead,Request for Information,การร้องขอข้อมูล
 ,LeaderBoard,ลีดเดอร์
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),อัตราที่มีอัตรากำไร (สกุลเงินของ บริษัท )
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้
 DocType: Payment Request,Paid,ชำระ
 DocType: Program Fee,Program Fee,ค่าธรรมเนียมโครงการ
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.",แทนที่ BOM เฉพาะใน BOM อื่น ๆ ทั้งหมดที่มีการใช้งาน จะแทนที่การเชื่อมโยง BOM เก่าอัปเดตค่าใช้จ่ายและสร้างรายการ &quot;BOM Explosion Item&quot; ใหม่ตาม BOM ใหม่ นอกจากนี้ยังมีการอัปเดตราคาล่าสุดใน BOM ทั้งหมด
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,สร้างคำสั่งงานต่อไปนี้:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,สร้างคำสั่งงานต่อไปนี้:
 DocType: Salary Slip,Total in words,รวมอยู่ในคำพูด
 DocType: Inpatient Record,Discharged,ปล่อย
 DocType: Material Request Item,Lead Time Date,นำวันเวลา
@@ -1525,9 +1532,8 @@
 DocType: Support Settings,Get Started Sections,เริ่มหัวข้อ
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,ตามทำนองคลองธรรม
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,จำเป็นต้องใช้ ลองตรวจสอบบันทึกแลกเปลี่ยนเงินตราต่างประเทศที่อาจจะยังไม่ได้ถูกสร้างขึ้น
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},จำนวนเงินสมทบทั้งหมด: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
 DocType: Payroll Entry,Salary Slips Submitted,เงินเดือนส่ง
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ &#39;Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก&#39; บรรจุรายชื่อ &#39;ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ &#39;Bundle สินค้า&#39; ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ &#39;ตาราง"
@@ -1535,8 +1541,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,จากสถานที่
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot เป็นค่าลบ
 DocType: Student Admission,Publish on website,เผยแพร่บนเว็บไซต์
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,ผู้จัดจำหน่าย&gt; ประเภทผู้จัดจำหน่าย
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,วันที่ยกเลิก
 DocType: Purchase Invoice Item,Purchase Order Item,สั่งซื้อสินค้าสั่งซื้อ
@@ -1545,7 +1550,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,เครื่องมือนักศึกษาเข้าร่วม
 DocType: Restaurant Menu,Price List (Auto created),รายการราคา (สร้างโดยอัตโนมัติ)
 DocType: Cheque Print Template,Date Settings,การตั้งค่าของวันที่
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ความแปรปรวน
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ความแปรปรวน
 DocType: Employee Promotion,Employee Promotion Detail,รายละเอียดโปรโมชั่นของพนักงาน
 ,Company Name,ชื่อ บริษัท
 DocType: SMS Center,Total Message(s),ข้อความ รวม (s)
@@ -1575,7 +1580,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,อย่าส่ง พนักงาน เตือนวันเกิด
 DocType: Expense Claim,Total Advance Amount,ยอดรวมเงินทดรอง
 DocType: Delivery Stop,Estimated Arrival,มาถึงโดยประมาณ
-DocType: Delivery Stop,Notified by Email,แจ้งทางอีเมลแล้ว
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,ดูบทความทั้งหมด
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
 DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ
@@ -1585,7 +1589,7 @@
 DocType: Timesheet Detail,Bill,บิล
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ขาว
 DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,คุณสามารถเลือกตัวเลือกได้สูงสุดจากรายการกล่องกาเครื่องหมายเท่านั้น
 DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
 DocType: Item,Automatically Create New Batch,สร้างชุดงานใหม่โดยอัตโนมัติ
@@ -1595,11 +1599,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,พนักงานใหม่
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,รถเข็นของฉัน
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ประเภทการสั่งซื้อต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},ประเภทการสั่งซื้อต้องเป็นหนึ่งใน {0}
 DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,เปิด จำนวน
 DocType: Healthcare Settings,Appointment Reminder,นัดหมายเตือน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
 DocType: Program Enrollment Tool Student,Student Batch Name,นักศึกษาชื่อชุด
 DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
 DocType: Repayment Schedule,Balance Loan Amount,ยอดคงเหลือวงเงินกู้
@@ -1609,7 +1613,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ตัวเลือกหุ้น
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ไม่มีรายการเพิ่มลงในรถเข็น
 DocType: Journal Entry Account,Expense Claim,เรียกร้องค่าใช้จ่าย
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,จริงๆคุณต้องการเรียกคืนสินทรัพย์ไนต์นี้หรือไม่?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,จริงๆคุณต้องการเรียกคืนสินทรัพย์ไนต์นี้หรือไม่?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},จำนวนสำหรับ {0}
 DocType: Leave Application,Leave Application,ใบลา
 DocType: Patient,Patient Relation,ความสัมพันธ์ของผู้ป่วย
@@ -1633,7 +1637,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},โปรดระบุ {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า
 DocType: Delivery Note,Delivery To,เพื่อจัดส่งสินค้า
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,การสร้างชุดตัวเลือกถูกจัดคิว
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,การสร้างชุดตัวเลือกถูกจัดคิว
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},สรุปการทำงานสำหรับ {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ผู้ที่จะได้รับการอนุมัติครั้งแรกในรายการจะได้รับการกำหนดเป็นค่าเริ่มต้นการปล่อยให้ผู้อนุมัติ
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
@@ -1703,8 +1707,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,จาน
 DocType: Buying Settings,Material Transferred for Subcontract,วัสดุที่ถ่ายโอนสำหรับการรับเหมาช่วง
 DocType: Email Digest,Purchase Orders Items Overdue,สั่งซื้อสินค้ารายการค้างชำระ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,รหัสไปรษณีย์
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,รหัสไปรษณีย์
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},เลือกบัญชีเงินฝากดอกเบี้ย {0}
 DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ทำรายการสต็อก
@@ -1717,7 +1721,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ไม่สามารถจัดทำใบแจ้งหนี้สำหรับศูนย์เรียกเก็บเงินได้เป็นศูนย์
 DocType: Company,Date of Commencement,วันที่เริ่มเรียน
 DocType: Sales Person,Select company name first.,เลือกชื่อ บริษัท แรก
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},อีเมล์ ส่งไปที่ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},อีเมล์ ส่งไปที่ {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ใบเสนอราคาที่ได้รับจากผู้จัดจำหน่าย
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,แทนที่ BOM และอัปเดตราคาล่าสุดใน BOM ทั้งหมด
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},เพื่อ {0} | {1} {2}
@@ -1735,7 +1739,7 @@
 DocType: Company,Parent Company,บริษัท แม่
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},ห้องพักประเภท {0} ไม่มีให้บริการใน {1}
 DocType: Healthcare Practitioner,Default Currency,สกุลเงินเริ่มต้น
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,ส่วนลดสูงสุดสำหรับรายการ {0} คือ {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,ส่วนลดสูงสุดสำหรับรายการ {0} คือ {1}%
 DocType: Asset Movement,From Employee,จากพนักงาน
 DocType: Driver,Cellphone Number,หมายเลขโทรศัพท์มือถือ
 DocType: Project,Monitor Progress,ติดตามความคืบหน้า
@@ -1754,7 +1758,7 @@
 DocType: SMS Center,Total Characters,ตัวอักษรรวม
 DocType: Employee Advance,Claimed,อ้างว่า
 DocType: Crop,Row Spacing,การเว้นระยะห่างของแถว
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},กรุณาเลือก BOM BOM ในด้านการพิจารณาวาระที่ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},กรุณาเลือก BOM BOM ในด้านการพิจารณาวาระที่ {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,ไม่มีตัวแปรรายการสำหรับรายการที่เลือก
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form รายละเอียดใบแจ้งหนี้
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,กระทบยอดใบแจ้งหนี้การชำระเงิน
@@ -1786,7 +1790,7 @@
 DocType: Lead,Consultant,ผู้ให้คำปรึกษา
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ผู้ปกครองเข้าร่วมประชุม
 DocType: Salary Slip,Earnings,ผลกำไร
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,เปิดยอดคงเหลือบัญชี
 ,GST Sales Register,ลงทะเบียนการขาย GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,ขายใบแจ้งหนี้ล่วงหน้า
@@ -1800,7 +1804,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ฟิลด์จะถูกคัดลอกเฉพาะช่วงเวลาของการสร้างเท่านั้น
 DocType: Setup Progress Action,Domains,โดเมน
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' วันเริ่มต้น จริง ' ไม่สามารถ จะมากกว่า ' วันสิ้นสุด จริง '
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,การจัดการ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,การจัดการ
 DocType: Cheque Print Template,Payer Settings,การตั้งค่าการชำระเงิน
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,เลือก บริษัท ก่อน
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM"""
@@ -1827,7 +1831,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
 DocType: Fee Validity,Valid Till,ใช้ได้จนถึง
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,การประชุมครูผู้ปกครองโดยรวม
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,รายการเดียวกันไม่สามารถเข้ามาหลายครั้ง
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
 DocType: Lead,Lead,ช่องทาง
@@ -1836,7 +1840,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,แจ้งรายการ {0} สร้าง
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,คุณไม่มีจุดภักดีเพียงพอที่จะไถ่ถอน
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},โปรดตั้งค่าบัญชีที่เกี่ยวข้องในหมวดหักภาษี {0} กับ บริษัท {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ไม่สามารถเปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือกได้
 ,Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,กำลังอัปเดตเวลาเดินทางมาถึงโดยประมาณ
@@ -1897,13 +1902,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
 DocType: Crop Cycle,Less than a year,น้อยกว่าหนึ่งปี
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,หมายเลขโทรศัพท์มือถือของนักเรียน
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,ส่วนที่เหลือ ของโลก
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ส่วนที่เหลือ ของโลก
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,รายการ {0} ไม่สามารถมีแบทช์
 DocType: Crop,Yield UOM,Yield UOM
 ,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ
 DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น
 DocType: Item,Is Item from Hub,รายการจากฮับ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,รับสินค้าจากบริการด้านสุขภาพ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,รับสินค้าจากบริการด้านสุขภาพ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,แถว {0}: ประเภทกิจกรรมมีผลบังคับใช้
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,การจ่ายเงินปันผล
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,บัญชีแยกประเภท
@@ -1938,7 +1943,6 @@
 DocType: Item Default,Default Buying Cost Center,ศูนย์รายจ่ายการซื้อเริ่มต้น
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",เพื่อให้ได้สิ่งที่ดีที่สุดของ ERPNext เราขอแนะนำให้คุณใช้เวลาในการดูวิดีโอเหล่านี้ช่วย
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),สำหรับผู้จัดจำหน่ายเริ่มต้น (ตัวเลือก)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ไปยัง
 DocType: Supplier Quotation Item,Lead Time in days,ระยะเวลาในวันที่
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,สรุปบัญชีเจ้าหนี้
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0}
@@ -1947,7 +1951,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,แจ้งเตือนคำขอใหม่สำหรับใบเสนอราคา
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,คำสั่งซื้อที่ช่วยให้คุณวางแผนและติดตามในการซื้อสินค้าของคุณ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ข้อกำหนดการทดสอบในแล็บ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",ปริมาณการเบิก / โอนทั้งหมด {0} วัสดุในการจอง {1} \ ไม่สามารถจะสูงกว่าปริมาณการร้องขอ {2} สำหรับรายการ {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,เล็ก
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",หาก Shopify ไม่มีลูกค้าอยู่ในคำสั่งซื้อจากนั้นในขณะที่ซิงค์คำสั่งซื้อระบบจะพิจารณาลูกค้าเริ่มต้นสำหรับการสั่งซื้อ
@@ -1967,19 +1971,19 @@
 DocType: Contract,Contract,สัญญา
 DocType: Plant Analysis,Laboratory Testing Datetime,ห้องปฏิบัติการทดสอบ Datetime
 DocType: Email Digest,Add Quote,เพิ่มอ้าง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
 DocType: Agriculture Analysis Criteria,Agriculture,การเกษตร
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,สร้างใบสั่งขาย
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ปิดกั้นใบแจ้งหนี้
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,จำนวนที่ต้องทำ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ซิงค์ข้อมูลหลัก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ซิงค์ข้อมูลหลัก
 DocType: Asset Repair,Repair Cost,ค่าซ่อม
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,สินค้า หรือ บริการของคุณ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ไม่สามารถเข้าสู่ระบบได้
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,สร้างเนื้อหา {0} แล้ว
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,สร้างเนื้อหา {0} แล้ว
 DocType: Special Test Items,Special Test Items,รายการทดสอบพิเศษ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,โหมดของการชำระเงิน
@@ -2006,13 +2010,13 @@
 DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
 DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,อุปกรณ์ ทุน
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,โปรดตั้งค่ารหัสรายการก่อน
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ประเภท Doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100
 DocType: Subscription Plan,Billing Interval Count,ช่วงเวลาการเรียกเก็บเงิน
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,การนัดหมายและการพบปะของผู้ป่วย
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,มูลค่าหายไป
@@ -2072,7 +2076,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ฮาร์ดแวร์
 DocType: Prescription Dosage,Prescription Dosage,ปริมาณยาตามใบสั่งแพทย์
 DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,กรุณาเลือก บริษัท
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,กรุณาเลือก บริษัท
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,สิทธิ ออก
 DocType: Purchase Invoice,Supplier Invoice Date,วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,ค่านี้ถูกใช้สำหรับการคำนวณชั่วคราว proisrata
@@ -2134,6 +2138,7 @@
 DocType: Salary Structure,Max Benefits (Amount),ประโยชน์สูงสุด (จำนวนเงิน)
 DocType: Purchase Invoice,Contact Person,Contact Person
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','วันที่คาดว่าจะเริ่มต้น' ไม่สามารถ จะมากกว่า 'วันที่คาดว่าจะจบ'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ไม่มีข้อมูลสำหรับช่วงเวลานี้
 DocType: Course Scheduling Tool,Course End Date,แน่นอนวันที่สิ้นสุด
 DocType: Holiday List,Holidays,วันหยุด
 DocType: Sales Order Item,Planned Quantity,จำนวนวางแผน
@@ -2188,7 +2193,6 @@
 DocType: HR Settings,Employee Settings,การตั้งค่า การทำงานของพนักงาน
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,กำลังโหลดระบบการชำระเงิน
 ,Batch-Wise Balance History,ชุดฉลาดประวัติยอดคงเหลือ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,ผู้จัดจำหน่าย&gt; กลุ่มผู้จัดจำหน่าย
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,แถว # {0}: ไม่สามารถกำหนดอัตราหากจำนวนเงินสูงกว่าจำนวนเงินที่เรียกเก็บจากรายการ {1}
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ตั้งค่าการพิมพ์การปรับปรุงในรูปแบบการพิมพ์ที่เกี่ยวข้อง
 DocType: Package Code,Package Code,รหัสแพคเกจ
@@ -2202,7 +2206,7 @@
 DocType: Leave Type,Max Leaves Allowed,ใบอนุญาตสูงสุดอนุญาต
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด
 DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,ปล่อยให้คำแนะนำในการสมัคร
 DocType: Job Opening,"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ
 DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี
@@ -2232,7 +2236,7 @@
 DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า
 DocType: Loyalty Program,Loyalty Program Type,ประเภทโครงการความภักดี
 DocType: Asset Movement,Stock Manager,ผู้จัดการ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ระยะชำระเงินที่แถว {0} อาจเป็นรายการที่ซ้ำกัน
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),เกษตรกรรม (เบต้า)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,สลิป
@@ -2300,7 +2304,7 @@
 DocType: Maintenance Schedule,Schedules,ตารางเวลา
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,จำเป็นต้องใช้ข้อมูล POS เพื่อใช้ Point-of-Sale
 DocType: Cashier Closing,Net Amount,ปริมาณสุทธิ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,ยังไม่ได้ส่งรายการ {0} {1} ดังนั้นการดำเนินการไม่สามารถทำได้
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,ยังไม่ได้ส่งรายการ {0} {1} ดังนั้นการดำเนินการไม่สามารถทำได้
 DocType: Purchase Order Item Supplied,BOM Detail No,รายละเอียด BOM ไม่มี
 DocType: Landed Cost Voucher,Additional Charges,ค่าใช้จ่ายเพิ่มเติม
 DocType: Support Search Source,Result Route Field,ฟิลด์เส้นทางการค้นหา
@@ -2350,7 +2354,7 @@
 DocType: Travel Itinerary,Mode of Travel,โหมดการท่องเที่ยว
 DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ
 DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,กล่อง
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ผู้ผลิตที่เป็นไปได้
 DocType: Budget,Monthly Distribution,การกระจายรายเดือน
@@ -2374,6 +2378,7 @@
 ,Lead Name,ชื่อช่องทาง
 ,POS,จุดขาย
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,การตรวจหาแร่
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,เปิดหุ้นคงเหลือ
 DocType: Asset Category Account,Capital Work In Progress Account,บัญชีเงินทุนหมุนเวียนระหว่างดำเนินการ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,การปรับมูลค่าทรัพย์สิน
@@ -2382,7 +2387,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ใบ จัดสรร ประสบความสำเร็จ ในการ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ไม่มี รายการ ที่จะแพ็ค
 DocType: Shipping Rule Condition,From Value,จากมูลค่า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น
 DocType: Loan,Repayment Method,วิธีการชำระหนี้
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",หากตรวจสอบหน้าแรกจะเป็นกลุ่มสินค้าเริ่มต้นสำหรับเว็บไซต์
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2426,7 +2431,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},กรุณาตั้งค่าเริ่มต้นเงินเดือนบัญชีเจ้าหนี้ บริษัท {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,รับข้อมูลทางการเงินและภาษีจาก Amazon
 DocType: SMS Center,Receiver List,รายชื่อผู้รับ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ค้นหาค้นหาสินค้า
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ค้นหาค้นหาสินค้า
 DocType: Payment Schedule,Payment Amount,จำนวนเงินที่ชำระ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Half Day Date ควรอยู่ระหว่าง Work From Date กับ Work End Date
 DocType: Healthcare Settings,Healthcare Service Items,รายการบริการด้านการดูแลสุขภาพ
@@ -2459,7 +2464,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
 DocType: Share Balance,To No,ถึงไม่มี
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ยังไม่ได้ดำเนินงานที่จำเป็นสำหรับการสร้างพนักงานทั้งหมด
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว
 DocType: Accounts Settings,Credit Controller,ควบคุมเครดิต
 DocType: Loan,Applicant Type,ประเภทผู้สมัคร
 DocType: Purchase Invoice,03-Deficiency in services,03- ขาดแคลนบริการ
@@ -2474,7 +2479,7 @@
 DocType: Party Account,Party Account,บัญชีพรรค
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,โปรดเลือก บริษัท และชื่อ
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,ทรัพยากรบุคคล
-DocType: Lead,Upper Income,รายได้บน
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,รายได้บน
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ปฏิเสธ
 DocType: Journal Entry Account,Debit in Company Currency,เดบิตใน บริษัท สกุล
 DocType: BOM Item,BOM Item,รายการ BOM
@@ -2510,7 +2515,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด '
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,การตั้งราคา
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,การตั้งราคา
 DocType: Quotation,Term Details,รายละเอียดคำ
 DocType: Employee Incentive,Employee Incentive,แรงจูงใจของพนักงาน
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ไม่สามารถลงทะเบียนมากกว่า {0} นักเรียนสำหรับนักเรียนกลุ่มนี้
@@ -2542,7 +2547,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,การลา และการเข้าร่วม
 DocType: Asset,Comprehensive Insurance,ประกันภัยครบวงจร
 DocType: Maintenance Visit,Partially Completed,เสร็จบางส่วน
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},จุดความภักดี: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},จุดความภักดี: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,เพิ่ม Leads
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,ความไวปานกลาง
 DocType: Leave Type,Include holidays within leaves as leaves,รวมถึงวันหยุดที่อยู่ในใบเป็นใบ
 DocType: Loyalty Program,Redemption,การไถ่ถอน
@@ -2576,7 +2582,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,ค่าใช้จ่ายใน การตลาด
 ,Item Shortage Report,รายงานสินค้าไม่เพียงพอ
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ไม่สามารถสร้างเกณฑ์มาตรฐานได้ โปรดเปลี่ยนชื่อเกณฑ์
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ขอวัสดุที่ใช้เพื่อให้รายการสินค้านี้
 DocType: Hub User,Hub Password,รหัสผ่าน Hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,แยกกลุ่มตามหลักสูตรสำหรับทุกกลุ่ม
@@ -2598,7 +2604,7 @@
 DocType: Additional Salary Component,Additional Salary Component,ส่วนเงินเดือนเพิ่มเติม
 DocType: Material Request,Transferred,โอน
 DocType: Vehicle,Doors,ประตู
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,การติดตั้ง ERPNext เสร็จสิ้น
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,การติดตั้ง ERPNext เสร็จสิ้น
 DocType: Healthcare Settings,Collect Fee for Patient Registration,เก็บค่าธรรมเนียมการลงทะเบียนผู้ป่วย
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ไม่สามารถเปลี่ยนแอตทริบิวต์หลังจากการทำธุรกรรมหุ้น สร้างรายการใหม่และโอนสต็อคไปยังรายการใหม่
 DocType: Course Assessment Criteria,Weightage,weightage
@@ -2635,7 +2641,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ยอดคงเหลือเปิด
 DocType: Asset,Depreciation Method,วิธีการคิดค่าเสื่อมราคา
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,เป้าหมายรวม
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,เป้าหมายรวม
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,การวิเคราะห์ความเข้าใจ
 DocType: Soil Texture,Sand Composition (%),ส่วนประกอบของทราย (%)
 DocType: Job Applicant,Applicant for a Job,สำหรับผู้สมัครงาน
 DocType: Production Plan Material Request,Production Plan Material Request,แผนการผลิตวัสดุที่ขอ
@@ -2651,7 +2658,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),เครื่องหมายประเมิน (จาก 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 มือถือไม่มี
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,หลัก
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ตัวแปร
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",สำหรับรายการ {0} จำนวนต้องเป็นจำนวนลบ
 DocType: Naming Series,Set prefix for numbering series on your transactions,กำหนดคำนำหน้าสำหรับหมายเลขชุดทำธุรกรรมของคุณ
@@ -2700,14 +2707,14 @@
 DocType: Student Group,Instructors,อาจารย์ผู้สอน
 DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} จะต้องส่ง
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,การจัดการหุ้น
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,การจัดการหุ้น
 DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,วิธีการชำระเงิน
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด ๆ โปรดระบุบัญชีในบันทึกคลังสินค้าหรือตั้งค่าบัญชีพื้นที่เก็บข้อมูลเริ่มต้นใน บริษัท {1}
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,จัดการคำสั่งซื้อของคุณ
 DocType: Work Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,ระยะปลูกพืช
 DocType: Course,Course Abbreviation,ชื่อย่อแน่นอน
@@ -2719,6 +2726,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ชั่วโมงการทำงานรวมไม่ควรมากกว่าชั่วโมงการทำงานสูงสุด {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,บน
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,กำรายการในเวลาของการขาย
+DocType: Delivery Settings,Dispatch Settings,การจัดส่ง
 DocType: Material Request Plan Item,Actual Qty,จำนวนจริง
 DocType: Sales Invoice Item,References,อ้างอิง
 DocType: Quality Inspection Reading,Reading 10,อ่าน 10
@@ -2728,11 +2736,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ภาคี
 DocType: Asset Movement,Asset Movement,การเคลื่อนไหวของสินทรัพย์
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,รถเข็นใหม่
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,รถเข็นใหม่
 DocType: Taxable Salary Slab,From Amount,จากจำนวนเงิน
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
 DocType: Leave Type,Encashment,การได้เป็นเงินสด
+DocType: Delivery Settings,Delivery Settings,การตั้งค่าการจัดส่ง
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},อนุญาตให้ใช้งานได้สูงสุดในประเภทการลา {0} คือ {1}
 DocType: SMS Center,Create Receiver List,สร้างรายการรับ
 DocType: Vehicle,Wheels,ล้อ
@@ -2745,7 +2754,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,รายละเอียด timesheet
 DocType: Purchase Receipt Item Supplied,Consumed Qty,จำนวนการบริโภค
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,การสื่อสารโทรคมนาคม
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินต้องเท่ากับสกุลเงินของ บริษัท หรือสกุลเงินของ บริษัท ที่เป็นค่าเริ่มต้น
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินต้องเท่ากับสกุลเงินของ บริษัท หรือสกุลเงินของ บริษัท ที่เป็นค่าเริ่มต้น
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),แสดงให้เห็นว่าแพคเกจเป็นส่วนหนึ่งของการส่งมอบนี้ (เฉพาะร่าง)
 DocType: Soil Texture,Loam,พื้นที่อันอุดมสมบูรณ์
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ
@@ -2756,12 +2765,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',สามารถดู แถว เฉพาะในกรณีที่ ค่าใช้จ่าย ประเภทคือ ใน แถว หน้า จำนวน 'หรือ' แล้ว แถว รวม
 DocType: Sales Order Item,Delivery Warehouse,คลังสินค้าจัดส่งสินค้า
 DocType: Leave Type,Earned Leave Frequency,ความถี่ที่ได้รับจากการได้รับ
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,ต้นไม้ของศูนย์ต้นทุนทางการเงิน
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,ต้นไม้ของศูนย์ต้นทุนทางการเงิน
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ประเภทย่อย
 DocType: Serial No,Delivery Document No,เอกสารจัดส่งสินค้าไม่มี
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ตรวจสอบให้แน่ใจว่ามีการส่งมอบตามเลขที่ผลิตภัณฑ์
 DocType: Vital Signs,Furry,มีขนยาว
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},โปรดตั้ง &#39;บัญชี / ขาดทุนกำไรจากการขายสินทรัพย์ใน บริษัท {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},โปรดตั้ง &#39;บัญชี / ขาดทุนกำไรจากการขายสินทรัพย์ใน บริษัท {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,รับสินค้าจากการสั่งซื้อใบเสร็จรับเงิน
 DocType: Serial No,Creation Date,วันที่สร้าง
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},ต้องระบุสถานที่เป้าหมายสำหรับเนื้อหา {0}
@@ -2775,13 +2784,11 @@
 DocType: Item,Has Variants,มีหลากหลายรูปแบบ
 DocType: Employee Benefit Claim,Claim Benefit For,ขอรับสวัสดิการสำหรับ
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,อัปเดตการตอบกลับ
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อของการกระจายรายเดือน
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ต้องใช้รหัสแบทช์
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ต้องใช้รหัสแบทช์
 DocType: Sales Person,Parent Sales Person,ผู้ปกครองคนขาย
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ไม่มีรายการที่จะได้รับค้างชำระ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ผู้ขายและผู้ซื้อต้องไม่เหมือนกัน
 DocType: Project,Collect Progress,รวบรวมความคืบหน้า
@@ -2818,7 +2825,7 @@
 DocType: Salary Component,Flexible Benefits,ประโยชน์ที่ยืดหยุ่น
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},มีการป้อนรายการเดียวกันหลายครั้ง {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่เริ่มวาระจะต้องไม่เร็วกว่าปีวันเริ่มต้นของปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,มีข้อผิดพลาด ได้
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,มีข้อผิดพลาด ได้
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,พนักงาน {0} ใช้ {1} ระหว่าง {2} ถึง {3} แล้ว:
 DocType: Guardian,Guardian Interests,สนใจการ์เดียน
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,อัปเดตชื่อบัญชี / หมายเลข
@@ -2839,7 +2846,7 @@
 DocType: Pricing Rule,Selling,การขาย
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2}
 DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
 DocType: Website Item Group,Website Item Group,กลุ่มสินค้าเว็บไซต์
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ไม่มีสลิปเงินเดือนที่จะส่งสำหรับเกณฑ์ที่เลือกไว้ข้างต้นหรือส่งสลิปเงินเดือนแล้ว
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,หน้าที่ และภาษี
@@ -2941,7 +2948,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,ประเภทการเปลี่ยน
 DocType: Student,Personal Details,รายละเอียดส่วนบุคคล
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},โปรดตั้ง &#39;ศูนย์สินทรัพย์ค่าเสื่อมราคาค่าใช้จ่ายใน บริษัท {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},โปรดตั้ง &#39;ศูนย์สินทรัพย์ค่าเสื่อมราคาค่าใช้จ่ายใน บริษัท {0}
 ,Maintenance Schedules,กำหนดการบำรุงรักษา
 DocType: Task,Actual End Date (via Time Sheet),ที่เกิดขึ้นจริงวันที่สิ้นสุด (ผ่านใบบันทึกเวลา)
 DocType: Soil Texture,Soil Type,ชนิดของดิน
@@ -2949,10 +2956,10 @@
 ,Quotation Trends,ใบเสนอราคา แนวโน้ม
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
 DocType: GoCardless Mandate,GoCardless Mandate,หนังสือมอบอำนาจ GoLCless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
 DocType: Shipping Rule,Shipping Amount,จำนวนการจัดส่งสินค้า
 DocType: Supplier Scorecard Period,Period Score,ระยะเวลาคะแนน
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,เพิ่มลูกค้า
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,เพิ่มลูกค้า
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,จำนวนเงินที่ รอดำเนินการ
 DocType: Lab Test Template,Special,พิเศษ
 DocType: Loyalty Program,Conversion Factor,ปัจจัยการเปลี่ยนแปลง
@@ -2962,6 +2969,7 @@
 DocType: Serial No,Invoice Details,รายละเอียดใบแจ้งหนี้
 DocType: Grant Application,Show on Website,แสดงบนเว็บไซต์
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,เริ่มต้นเมื่อ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,ผู้จัดจำหน่าย&gt; กลุ่มผู้จัดจำหน่าย
 DocType: Hub Tracked Item,Hub Category,หมวดหมู่ฮับ
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,จำนวนยานพาหนะ
@@ -2969,7 +2977,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,เพิ่มหัวจดหมาย
 DocType: Program Enrollment,Self-Driving Vehicle,รถยนต์ขับเอง
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,จัดทำ Scorecard ของผู้จัดหา
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},แถว {0}: Bill of Materials ไม่พบรายการ {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},แถว {0}: Bill of Materials ไม่พบรายการ {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ใบจัดสรรรวม {0} ไม่สามารถจะน้อยกว่าการอนุมัติแล้วใบ {1} สําหรับงวด
 DocType: Contract Fulfilment Checklist,Requirement,ความต้องการ
 DocType: Journal Entry,Accounts Receivable,ลูกหนี้
@@ -2994,8 +3002,9 @@
 DocType: Shareholder,Shareholder,ผู้ถือหุ้น
 DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
 DocType: Cash Flow Mapper,Position,ตำแหน่ง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,รับสินค้าจากการกําหนด
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,รับสินค้าจากการกําหนด
 DocType: Patient,Patient Details,รายละเอียดผู้ป่วย
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; การตั้งชื่อซีรี่ส์
 DocType: Inpatient Record,B Positive,B บวก
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",ผลประโยชน์สูงสุดของพนักงาน {0} เกินกว่า {1} โดยผลรวม {2} ของจำนวนที่อ้างถึงก่อนหน้านี้ \ amount
@@ -3006,7 +3015,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,กีฬา
 DocType: Loan Type,Loan Name,ชื่อเงินกู้
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ทั้งหมดที่เกิดขึ้นจริง
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,ทั้งหมดที่เกิดขึ้นจริง
 DocType: Student Siblings,Student Siblings,พี่น้องนักศึกษา
 DocType: Subscription Plan Detail,Subscription Plan Detail,รายละเอียดแผนการสมัครสมาชิก
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,หน่วย
@@ -3042,13 +3051,14 @@
 DocType: Healthcare Settings,Remind Before,เตือนก่อน
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Points = สกุลเงินหลักเท่าใด?
 DocType: Salary Component,Deduction,การหัก
 DocType: Item,Retain Sample,เก็บตัวอย่าง
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้
 DocType: Stock Reconciliation Item,Amount Difference,จำนวนเงินที่แตกต่าง
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1}
+DocType: Delivery Stop,Order Information,ข้อมูลการสั่งซื้อ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,กรุณากรอกพนักงาน Id นี้คนขาย
 DocType: Territory,Classification of Customers by region,การจำแนกประเภทของลูกค้าตามภูมิภาค
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ในการผลิต
@@ -3059,7 +3069,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ
 DocType: Normal Test Template,Normal Test Template,เทมเพลตการทดสอบปกติ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ใบเสนอราคา
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ใบเสนอราคา
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote
 DocType: Salary Slip,Total Deduction,หักรวม
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,เลือกบัญชีที่จะพิมพ์ในสกุลเงินของบัญชี
@@ -3098,7 +3108,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้การ รับประกัน ไม่เกิน {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,ค่าที่อนุญาตต่ำสุด
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,ผู้ใช้ {0} มีอยู่แล้ว
-apps/erpnext/erpnext/hooks.py +114,Shipments,การจัดส่ง
+apps/erpnext/erpnext/hooks.py +115,Shipments,การจัดส่ง
 DocType: Payment Entry,Total Allocated Amount (Company Currency),รวมจัดสรร ( บริษัท สกุล)
 DocType: Purchase Order Item,To be delivered to customer,ที่จะส่งมอบให้กับลูกค้า
 DocType: BOM,Scrap Material Cost,ต้นทุนเศษวัสดุ
@@ -3129,7 +3139,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,การตั้งค่าชุดตัวเลือกรายการ
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,เลือก บริษัท ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","รายการ {0}: {1} จำนวนมากที่ผลิต,"
 DocType: Payroll Entry,Fortnightly,รายปักษ์
 DocType: Currency Exchange,From Currency,จากสกุลเงิน
@@ -3179,7 +3189,7 @@
 DocType: Account,Fixed Asset,สินทรัพย์ คงที่
 DocType: Amazon MWS Settings,After Date,หลังวันที่
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,เนื่องสินค้าคงคลัง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter
 ,Department Analytics,แผนก Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,สร้างความลับ
@@ -3205,13 +3215,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง
 DocType: Salary Structure Assignment,Salary Structure Assignment,การกำหนดโครงสร้างเงินเดือน
 DocType: Purchase Invoice Item,Weight UOM,UOM น้ำหนัก
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,รายชื่อผู้ถือหุ้นที่มีหมายเลข folio
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,รายชื่อผู้ถือหุ้นที่มีหมายเลข folio
 DocType: Salary Structure Employee,Salary Structure Employee,พนักงานโครงสร้างเงินเดือน
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,แสดงแอ็ตทริบิวต์ Variant
 DocType: Student,Blood Group,กรุ๊ปเลือด
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,บัญชีเกตเวย์การชำระเงินในแผน {0} แตกต่างจากบัญชีเกตเวย์การชำระเงินในคำขอการชำระเงินนี้
 DocType: Course,Course Name,หลักสูตรการอบรม
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ไม่มีข้อมูลหัก ณ ที่จ่ายทางภาษีสำหรับปีงบประมาณปัจจุบัน
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ไม่มีข้อมูลหัก ณ ที่จ่ายทางภาษีสำหรับปีงบประมาณปัจจุบัน
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ผู้ใช้ที่สามารถอนุมัติพนักงานเฉพาะแอพพลิเคลา
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,อุปกรณ์ สำนักงาน
 DocType: Purchase Invoice Item,Qty,จำนวน
@@ -3230,7 +3240,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,การยืนยันการชำระเงิน
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ราคาจะไม่แสดงถ้าราคาไม่ได้ตั้งค่า
 DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,เดบิตในการที่จะต้อง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,เดบิตในการที่จะต้อง
 DocType: Clinical Procedure,Inpatient Record,บันทึกผู้ป่วย
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ซื้อราคา
@@ -3267,7 +3277,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",ไม่สามารถอัปเดตรายการแบบต่อเนื่อง {0} โดยใช้การสมานฉวนหุ้นโปรดใช้รายการสต็อก
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",ไม่สามารถอัปเดตรายการแบบต่อเนื่อง {0} โดยใช้การตรวจสอบความสอดคล้องกันได้โปรดใช้รายการสต็อก
 DocType: Training Event Employee,Training Event Employee,กิจกรรมการฝึกอบรมพนักงาน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,เพิ่มช่วงเวลา
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} เลขหมายประจำเครื่องจำเป็นสำหรับรายการ {1} คุณได้ให้ {2}
 DocType: Stock Reconciliation Item,Current Valuation Rate,อัตราการประเมินมูลค่าปัจจุบัน
@@ -3343,7 +3353,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,โปรแกรม
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ถัดไปติดต่อวันที่ไม่สามารถอยู่ในอดีตที่ผ่านมา
 DocType: Company,For Reference Only.,สำหรับการอ้างอิงเท่านั้น
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,เลือกแบทช์
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,เลือกแบทช์
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Inv อ้างอิง
@@ -3383,11 +3393,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,โอน วัสดุ
 DocType: Fees,Send Payment Request,ส่งคำขอการชำระเงิน
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,ผู้จัดจำหน่าย&gt; ประเภทผู้จัดจำหน่าย
 DocType: Travel Request,Any other details,รายละเอียดอื่น ๆ
 DocType: Water Analysis,Origin,ที่มา
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
 DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
 DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
 DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
@@ -3410,7 +3421,7 @@
 DocType: Cash Flow Mapper,Section Leader,หัวหน้าแผนก
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน )
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ที่มาและตำแหน่งเป้าหมายต้องไม่เหมือนกัน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,ลูกจ้าง
 DocType: Bank Guarantee,Fixed Deposit Number,หมายเลขเงินฝากประจำ
 DocType: Asset Repair,Failure Date,วันที่ล้มเหลว
@@ -3425,16 +3436,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,เกณฑ์การวิเคราะห์ดิน
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ข้อสัญญา มาตรฐานสำหรับ การขายหรือการ ซื้อ
 DocType: BOM Item,Item operation,การทำงานของรายการ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,คุณแน่ใจหรือว่าต้องการยกเลิกการนัดหมายนี้
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,คุณแน่ใจหรือว่าต้องการยกเลิกการนัดหมายนี้
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ราคาห้องพัก
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ท่อขาย
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,ท่อขาย
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},กรุณาตั้งค่าบัญชีเริ่มต้นเงินเดือนตัวแทน {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ต้องใช้ใน
 DocType: Rename Tool,File to Rename,การเปลี่ยนชื่อไฟล์
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},กรุณาเลือก BOM สำหรับสินค้าในแถว {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,เรียกข้อมูลอัปเดตการสมัครสมาชิก
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},บัญชี {0} ไม่ตรงกับ บริษัท {1} ในโหมดบัญชี: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},ระบุ BOM {0} ไม่อยู่สำหรับรายการ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},ระบุ BOM {0} ไม่อยู่สำหรับรายการ {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,หลักสูตร:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
@@ -3451,7 +3462,8 @@
 DocType: Selling Settings,Sales Order Required,สั่งซื้อยอดขายที่ต้องการ
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,มาเป็นผู้ขาย
 DocType: Purchase Invoice,Credit To,เครดิต
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,นำไปสู่การใช้ / ลูกค้า
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,นำไปสู่การใช้ / ลูกค้า
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,เว้นว่างไว้เพื่อใช้รูปแบบการจัดส่งแบบมาตรฐาน
 DocType: Employee Education,Post Graduate,หลังจบการศึกษา
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,รายละเอียดกำหนดการซ่อมบำรุง
 DocType: Supplier Scorecard,Warn for new Purchase Orders,เตือนคำสั่งซื้อใหม่
@@ -3465,9 +3477,9 @@
 DocType: Support Search Source,Post Title Key,คีย์ชื่อเรื่องโพสต์
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,สำหรับบัตรงาน
 DocType: Warranty Claim,Raised By,โดยยก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,ใบสั่งยา
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,ใบสั่งยา
 DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ชดเชย ปิด
 DocType: Job Offer,Accepted,ได้รับการยอมรับแล้ว
@@ -3490,8 +3502,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ทำแม่แบบภาษี
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
 DocType: Contract,Fulfilment Status,สถานะ Fulfillment
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
 DocType: Item Variant Settings,Allow Rename Attribute Value,อนุญาตให้เปลี่ยนชื่อค่าแอตทริบิวต์
@@ -3533,7 +3545,7 @@
 DocType: BOM,Show Operations,แสดงการดำเนินงาน
 ,Minutes to First Response for Opportunity,นาทีเพื่อตอบสนองแรกโอกาส
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ขาดทั้งหมด
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,หน่วยของการวัด
 DocType: Fiscal Year,Year End Date,วันสิ้นปี
 DocType: Task Depends On,Task Depends On,ขึ้นอยู่กับงาน
@@ -3650,9 +3662,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0}
 DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,เลือกค่าแอตทริบิวต์
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,เลือกค่าแอตทริบิวต์
 DocType: Purchase Invoice,Reason For Issuing document,เหตุผลในการออกเอกสาร
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง
 DocType: Payment Reconciliation,Bank / Cash Account,บัญชีเงินสด / ธนาคาร
@@ -3661,8 +3673,9 @@
 DocType: Asset,Manual,คู่มือ
 DocType: Salary Component Account,Salary Component Account,บัญชีเงินเดือนตัวแทน
 DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,โอกาสทางการขายตามแหล่งที่มา
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ข้อมูลผู้บริจาค
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","เช่น ธนาคาร, เงินสด, บัตรเครดิต"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","เช่น ธนาคาร, เงินสด, บัตรเครดิต"
 DocType: Job Applicant,Source Name,แหล่งที่มาของชื่อ
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ปกติความดันโลหิตในผู้ป่วยประมาณ 120 mmHg systolic และ 80 mmHg diastolic ย่อมาจาก &quot;120/80 mmHg&quot;
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",กำหนดอายุการเก็บรักษาของรายการในวันที่กำหนดหมดอายุตามวันที่ผลิตพร้อมกับชีวิตตนเอง
@@ -3692,7 +3705,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},สำหรับปริมาณต้องน้อยกว่าปริมาณ {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,แถว {0}: วันที่ เริ่มต้น ต้องอยู่ก่อน วันที่สิ้นสุด
 DocType: Salary Component,Max Benefit Amount (Yearly),จำนวนเงินสวัสดิการสูงสุด (รายปี)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS อัตรา%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS อัตรา%
 DocType: Crop,Planting Area,พื้นที่เพาะปลูก
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),รวม (จำนวน)
 DocType: Installation Note Item,Installed Qty,จำนวนการติดตั้ง
@@ -3715,7 +3728,7 @@
 DocType: Buying Settings,Default Buying Price List,รายการราคาซื้อเริ่มต้น
 DocType: Payroll Entry,Salary Slip Based on Timesheet,สลิปเงินเดือนจาก Timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,อัตราการซื้อ
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},แถว {0}: ป้อนตำแหน่งสำหรับไอเท็มเนื้อหา {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},แถว {0}: ป้อนตำแหน่งสำหรับไอเท็มเนื้อหา {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,เกี่ยวกับ บริษัท
 DocType: Notification Control,Sales Order Message,ข้อความสั่งซื้อขาย
@@ -3782,10 +3795,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,สำหรับแถว {0}: ป้อนจำนวนที่วางแผนไว้
 DocType: Account,Income Account,บัญชีรายได้
 DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,การจัดส่งสินค้า
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,การจัดส่งสินค้า
 DocType: Volunteer,Weekdays,วันธรรมดา
 DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน
 DocType: Restaurant Menu,Restaurant Menu,เมนูร้านอาหาร
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,เพิ่มซัพพลายเออร์
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,ส่วนช่วยเหลือ
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,ก่อนหน้า
@@ -3797,8 +3811,8 @@
 												fullfill Sales Order {2}",ไม่สามารถส่ง Serial No {0} ของไอเท็ม {1} ได้ตามที่จองไว้ {fullfill Sales Order {2}
 DocType: Item Reorder,Material Request Type,ประเภทของการขอวัสดุ
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ส่งอีเมลจาก Grant Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้
 DocType: Employee Benefit Claim,Claim Date,วันที่อ้างสิทธิ์
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ความจุของห้องพัก
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},มีรายการบันทึกสำหรับรายการ {0} อยู่แล้ว
@@ -3864,7 +3878,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,จำนวนที่เกิดขึ้นจริงหลังทำรายการ
 ,Pending SO Items For Purchase Request,รายการที่รอดำเนินการเพื่อให้ใบขอซื้อ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,การรับสมัครนักศึกษา
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ถูกปิดใช้งาน
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ถูกปิดใช้งาน
 DocType: Supplier,Billing Currency,สกุลเงินการเรียกเก็บเงิน
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ขนาดใหญ่พิเศษ
 DocType: Loan,Loan Application,การขอสินเชื่อ
@@ -3892,11 +3906,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ทุกกลุ่มการประเมิน
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ชื่อคลังสินค้าใหม่
 DocType: Shopify Settings,App Type,ประเภทแอป
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),รวม {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),รวม {0} ({1})
 DocType: C-Form Invoice Detail,Territory,อาณาเขต
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,กรุณาระบุ ไม่ จำเป็นต้องมี การเข้าชม
 DocType: Stock Settings,Default Valuation Method,วิธีการประเมินค่าเริ่มต้น
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ค่าธรรมเนียม
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,แสดงจำนวนเงินสะสม
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,กำลังอัปเดตอยู่ระหว่างดำเนินการ มันอาจจะใช้เวลาสักครู่.
 DocType: Production Plan Item,Produced Qty,จำนวนที่ผลิต
 DocType: Vehicle Log,Fuel Qty,น้ำมันเชื้อเพลิงจำนวน
@@ -3904,7 +3919,7 @@
 DocType: Work Order Operation,Planned Start Time,เวลาเริ่มต้นการวางแผน
 DocType: Course,Assessment,การประเมินผล
 DocType: Payment Entry Reference,Allocated,จัดสรร
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ
 DocType: Student Applicant,Application Status,สถานะการสมัคร
 DocType: Additional Salary,Salary Component Type,เงินเดือนประเภทคอมโพเนนต์
 DocType: Sensitivity Test Items,Sensitivity Test Items,รายการทดสอบความไว
@@ -3983,6 +3998,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,โปรดตั้งค่าลูกค้าเริ่มต้นในการตั้งค่าร้านอาหาร
 ,Salary Register,เงินเดือนที่ต้องการสมัครสมาชิก
 DocType: Warehouse,Parent Warehouse,คลังสินค้าผู้ปกครอง
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,แผนภูมิ
 DocType: Subscription,Net Total,สุทธิ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,กำหนดประเภทสินเชื่อต่างๆ
@@ -4033,6 +4049,7 @@
 DocType: Location,Parent Location,ที่ตั้งหลัก
 DocType: POS Settings,Use POS in Offline Mode,ใช้ POS ในโหมดออฟไลน์
 DocType: Supplier Scorecard,Supplier Variables,ตัวแปรผู้จัดจำหน่าย
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} เป็นข้อบังคับ อาจมีการสร้างเรกคอร์ดการแลกเปลี่ยนเงินตราสำหรับ {1} ถึง {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,อัตราที่สกุลเงินของลูกค้าจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
 DocType: Purchase Invoice Item,Net Rate (Company Currency),อัตราการสุทธิ (บริษัท สกุลเงิน)
 DocType: Salary Detail,Condition and Formula Help,เงื่อนไขและสูตรช่วยเหลือ
@@ -4041,13 +4058,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,ขายใบแจ้งหนี้
 DocType: Journal Entry Account,Party Balance,ยอดคงเหลือพรรค
 DocType: Cash Flow Mapper,Section Subtotal,ส่วนยอดรวม
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด
 DocType: Stock Settings,Sample Retention Warehouse,ตัวอย่างคลังสินค้าการเก็บรักษา
 DocType: Company,Default Receivable Account,บัญชีเริ่มต้นลูกหนี้
 DocType: Purchase Invoice,Deemed Export,ถือว่าส่งออก
 DocType: Stock Entry,Material Transfer for Manufacture,โอนวัสดุสำหรับการผลิต
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ร้อยละส่วนลดสามารถนำไปใช้อย่างใดอย่างหนึ่งกับราคาหรือราคาตามรายการทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
 DocType: Lab Test,LabTest Approver,ผู้ประเมิน LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,คุณได้รับการประเมินเกณฑ์การประเมินแล้ว {}
 DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง
@@ -4074,10 +4091,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า
 DocType: BOM,Item UOM,UOM รายการ
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),จํานวนเงินภาษีหลังจากที่จำนวนส่วนลด (บริษัท สกุลเงิน)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
 DocType: Cheque Print Template,Primary Settings,การตั้งค่าหลัก
 DocType: Attendance Request,Work From Home,ทำงานที่บ้าน
 DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,เพิ่มพนักงาน
 DocType: Purchase Invoice Item,Quality Inspection,การตรวจสอบคุณภาพ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,ขนาดเล็กเป็นพิเศษ
 DocType: Company,Standard Template,แม่แบบมาตรฐาน
@@ -4088,9 +4106,8 @@
 DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ"
 DocType: Account,Account Number,หมายเลขบัญชี
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),จัดสรรเงินทดรองโดยอัตโนมัติ (FIFO)
 DocType: Volunteer,Volunteer,อาสาสมัคร
 DocType: Buying Settings,Subcontract,สัญญารับช่วง
@@ -4279,6 +4296,7 @@
 DocType: Shopify Settings,Last Sync Datetime,ซิงค์ Datetime ล่าสุด
 DocType: Landed Cost Item,Receipt Document Type,ใบเสร็จรับเงินประเภทเอกสาร
 DocType: Daily Work Summary Settings,Select Companies,เลือก บริษัท
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,ข้อเสนอราคา / ราคา
 DocType: Antibiotic,Healthcare,ดูแลสุขภาพ
 DocType: Target Detail,Target Detail,รายละเอียดเป้าหมาย
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Single Variant
@@ -4319,7 +4337,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0}
 DocType: Support Settings,Auto close Issue after 7 days,รถยนต์ใกล้ฉบับหลังจาก 7 วัน
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,สมัครนักศึกษา
 DocType: Hub Tracked Item,Hub Tracked Item,รายการที่ติดตามด้วยฮับ
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
@@ -4342,12 +4360,12 @@
 DocType: Quality Inspection,Outgoing,ขาออก
 DocType: Material Request,Requested For,สำหรับ การร้องขอ
 DocType: Quotation Item,Against Doctype,กับ ประเภทเอกสาร
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ถูกยกเลิกหรือปิดแล้ว
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} ถูกยกเลิกหรือปิดแล้ว
 DocType: Asset,Calculate Depreciation,คำนวณค่าเสื่อมราคา
 DocType: Delivery Note,Track this Delivery Note against any Project,ติดตามการจัดส่งสินค้าหมายเหตุนี้กับโครงการใด ๆ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,เงินสดสุทธิจากการลงทุน
 DocType: Work Order,Work-in-Progress Warehouse,คลังสินค้าทำงานในความคืบหน้า
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,สินทรัพย์ {0} จะต้องส่ง
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,สินทรัพย์ {0} จะต้องส่ง
 DocType: Fee Schedule Program,Total Students,นักเรียนรวม
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ผู้เข้าร่วมบันทึก {0} อยู่กับนักศึกษา {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},อ้างอิง # {0} วันที่ {1}
@@ -4367,7 +4385,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ไม่สามารถสร้างโบนัสการเก็บรักษาสำหรับพนักงานที่เหลือได้
 DocType: Lead,Market Segment,ส่วนตลาด
 DocType: Agriculture Analysis Criteria,Agriculture Manager,ผู้จัดการฝ่ายการเกษตร
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0}
 DocType: Supplier Scorecard Period,Variables,ตัวแปร
 DocType: Employee Internal Work History,Employee Internal Work History,ประวัติการทำงานของพนักงานภายใน
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),ปิด (Dr)
@@ -4398,17 +4416,18 @@
 DocType: Attendance,On Leave,ลา
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ได้รับการปรับปรุง
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: บัญชี {2} ไม่ได้เป็นของ บริษัท {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,เลือกค่าอย่างน้อยหนึ่งค่าจากแต่ละแอตทริบิวต์
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,เลือกค่าอย่างน้อยหนึ่งค่าจากแต่ละแอตทริบิวต์
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,คำขอใช้วัสดุ {0} ถูกยกเลิก หรือ ระงับแล้ว
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,รัฐส่ง
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,ออกจากการบริหารจัดการ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,กลุ่ม
 DocType: Purchase Invoice,Hold Invoice,ระงับใบแจ้งหนี้
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,โปรดเลือกพนักงาน
 DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็มที่
-DocType: Lead,Lower Income,รายได้ต่ำ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,รายได้ต่ำ
 DocType: Restaurant Order Entry,Current Order,คำสั่งซื้อปัจจุบัน
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,จำนวนของอนุกรมและปริมาณต้องเหมือนกัน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
 DocType: Account,Asset Received But Not Billed,ได้รับสินทรัพย์ แต่ยังไม่ได้เรียกเก็บเงิน
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},การเบิกจ่ายจำนวนเงินที่ไม่สามารถจะสูงกว่าจำนวนเงินกู้ {0}
@@ -4417,7 +4436,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด '
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ไม่มีแผนการจัดหาพนักงานสำหรับการกำหนดนี้
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,ชุด {0} ของรายการ {1} ถูกปิดใช้งาน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,ชุด {0} ของรายการ {1} ถูกปิดใช้งาน
 DocType: Leave Policy Detail,Annual Allocation,การจัดสรรรายปี
 DocType: Travel Request,Address of Organizer,ที่อยู่ของผู้จัดงาน
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,เลือกผู้ประกอบการด้านการรักษาพยาบาล ...
@@ -4426,12 +4445,12 @@
 DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ
 DocType: Sales Invoice,Customer's Purchase Order,การสั่งซื้อของลูกค้า
 DocType: Clinical Procedure,Patient,ผู้ป่วย
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,ตรวจสอบเครดิตการเบิกจ่ายตามใบสั่งขาย
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,ตรวจสอบเครดิตการเบิกจ่ายตามใบสั่งขาย
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,กิจกรรมการเปิดรับพนักงาน
 DocType: Location,Check if it is a hydroponic unit,ตรวจสอบว่าเป็นหน่วย hydroponic หรือไม่
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ไม่มี Serial และแบทช์
@@ -4441,7 +4460,7 @@
 DocType: Supplier Scorecard Period,Calculations,การคำนวณ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ค่าหรือ จำนวน
 DocType: Payment Terms Template,Payment Terms,เงื่อนไขการชำระเงิน
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,สั่งซื้อโปรดักชั่นไม่สามารถยกขึ้นเพื่อ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,สั่งซื้อโปรดักชั่นไม่สามารถยกขึ้นเพื่อ:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,นาที
 DocType: Purchase Invoice,Purchase Taxes and Charges,ภาษีซื้อและค่าบริการ
 DocType: Chapter,Meetup Embed HTML,Meetup ฝัง HTML
@@ -4457,7 +4476,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด
 DocType: Healthcare Service Unit Type,Rate / UOM,อัตรา / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,โกดังทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท
 DocType: Travel Itinerary,Rented Car,เช่ารถ
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,เกี่ยวกับ บริษัท ของคุณ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
@@ -4472,6 +4491,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,บัญชี เงินเบิกเกินบัญชี ธนาคาร
 DocType: Patient,Patient ID,ID ผู้ป่วย
 DocType: Practitioner Schedule,Schedule Name,ชื่อกำหนดการ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ท่อขายตามขั้นตอน
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,สร้างสลิปเงินเดือน
 DocType: Currency Exchange,For Buying,สำหรับการซื้อ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,เพิ่มซัพพลายเออร์ทั้งหมด
@@ -4479,7 +4499,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ดู BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,เงินให้กู้ยืม ที่มีหลักประกัน
 DocType: Purchase Invoice,Edit Posting Date and Time,แก้ไขวันที่โพสต์และเวลา
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},กรุณาตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาสินทรัพย์ในหมวดหมู่ {0} หรือ บริษัท {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},กรุณาตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาสินทรัพย์ในหมวดหมู่ {0} หรือ บริษัท {1}
 DocType: Lab Test Groups,Normal Range,ช่วงปกติ
 DocType: Academic Term,Academic Year,ปีการศึกษา
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ขายได้
@@ -4524,7 +4544,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1}
 DocType: Work Order,Material Transferred for Manufacturing,โอนวัสดุเพื่อไปผลิต
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,บัญชี {0} ไม่อยู่
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,เลือกโปรแกรมความภักดี
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,เลือกโปรแกรมความภักดี
 DocType: Project,Project Type,ประเภทโครงการ
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,งานลูกมีอยู่สำหรับงานนี้ คุณไม่สามารถลบงานนี้ได้
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
@@ -4641,7 +4661,7 @@
 DocType: Shopping Cart Settings,Quotation Series,ชุดใบเสนอราคา
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",รายการที่มีอยู่ ที่มีชื่อเดียวกัน ({0}) กรุณาเปลี่ยนชื่อกลุ่ม รายการ หรือเปลี่ยนชื่อ รายการ
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,เกณฑ์การวิเคราะห์ดิน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,กรุณาเลือกลูกค้า
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,กรุณาเลือกลูกค้า
 DocType: C-Form,I,ผม
 DocType: Company,Asset Depreciation Cost Center,สินทรัพย์ศูนย์ต้นทุนค่าเสื่อมราคา
 DocType: Production Plan Sales Order,Sales Order Date,วันที่สั่งซื้อขาย
@@ -4672,9 +4692,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ลูกค้าใหม่
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,% กำไรขั้นต้น
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,การแต่งตั้ง {0} และใบกำกับการขาย {1} ถูกยกเลิกแล้ว
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,โอกาสโดยนำแหล่งที่มา
 DocType: Appraisal Goal,Weightage (%),weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,เปลี่ยนโพรไฟล์ POS
 DocType: Bank Reconciliation Detail,Clearance Date,วันที่กวาดล้าง
+DocType: Delivery Settings,Dispatch Notification Template,เทมเพลตการแจ้งเตือนการจัดส่ง
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",มีสินทรัพย์อยู่แล้วกับรายการ {0} คุณจะไม่สามารถเปลี่ยนได้ไม่มีค่าอนุกรม
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,รายงานการประเมินผล
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,รับพนักงาน
@@ -4682,7 +4704,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ชื่อ บริษัท ไม่เหมือนกัน
 DocType: Lead,Address Desc,ลักษณะ ของ ที่อยู่
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,พรรคมีผลบังคับใช้
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup&gt; Numbering Series
 DocType: Topic,Topic Name,ชื่อกระทู้
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับ Leave Approval Notification ใน HR Settings
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ
@@ -4798,7 +4819,7 @@
 DocType: Company,Exchange Gain / Loss Account,กำไรจากอัตราแลกเปลี่ยน / บัญชีการสูญเสีย
 DocType: Amazon MWS Settings,MWS Credentials,ข้อมูลรับรอง MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,พนักงานและพนักงาน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ฟอรั่มชุมชน
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,จำนวนจริงในสต็อก
@@ -4841,7 +4862,7 @@
 ,Sales Payment Summary,สรุปการชำระเงิน
 DocType: Restaurant,Restaurant,ร้านอาหาร
 DocType: Woocommerce Settings,API consumer key,คีย์ข้อมูลผู้ใช้ API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก
 DocType: Tax Withholding Category,Account Details,รายละเอียดบัญชี
 DocType: Crop,Materials Required,ต้องใช้วัสดุ
@@ -4856,9 +4877,10 @@
 DocType: Product Bundle,List items that form the package.,รายการที่สร้างแพคเกจ
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,ไม่อนุญาต โปรดปิดเทมเพลตการทดสอบ
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ร้อยละ จัดสรร ควรจะเท่ากับ 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค
 DocType: Program Enrollment,School House,โรงเรียนบ้าน
 DocType: Serial No,Out of AMC,ออกของ AMC
+DocType: Opportunity,Opportunity Amount,จำนวนโอกาส
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาจองไม่สามารถจะสูงกว่าจำนวนค่าเสื่อมราคา
 DocType: Purchase Order,Order Confirmation Date,วันที่ยืนยันการสั่งซื้อ
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4885,6 +4907,7 @@
 DocType: Employee Transfer,New Company,บริษัท ใหม่
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,การทำธุรกรรมสามารถถูกลบโดยผู้สร้างของ บริษัท ฯ
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,จำนวนที่ไม่ถูกต้องของรายการบัญชีแยกประเภททั่วไปที่พบ คุณอาจจะเลือกบัญชีที่ไม่ถูกต้องในการทำธุรกรรม
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,รหัสรายการ&gt; กลุ่มสินค้า&gt; แบรนด์
 DocType: Employee,Prefered Contact Email,ที่ต้องการติดต่ออีเมล์
 DocType: Cheque Print Template,Cheque Width,ความกว้างเช็ค
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ตรวจสอบราคาขายสำหรับรายการกับอัตราการซื้อหรืออัตราการประเมิน
@@ -4942,7 +4965,7 @@
 DocType: Sales Order,Partly Billed,จำนวนมากที่สุดเป็นส่วนใหญ่
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,รายการ {0} จะต้องเป็นรายการสินทรัพย์ถาวร
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,ทำ Variants
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ทำ Variants
 DocType: Item,Default BOM,BOM เริ่มต้น
 DocType: Project,Total Billed Amount (via Sales Invoices),จำนวนเงินที่เรียกเก็บเงินทั้งหมด (ผ่านใบกำกับการขาย)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,วงเงินเดบิตหมายเหตุ
@@ -4966,7 +4989,6 @@
 DocType: Student,Student Email Address,อีเมล์ของนักศึกษา
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,ตั้งแต่เวลา
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา&gt; การตั้งค่าการศึกษา
 DocType: Hotel Settings,Hotel Settings,การตั้งค่าโรงแรม
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,มีสินค้า:
 DocType: Notification Control,Custom Message,ข้อความที่กำหนดเอง
@@ -5003,10 +5025,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ฉบับวัสดุ
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,เชื่อมต่อ Shopify กับ ERPNext
 DocType: Material Request Item,For Warehouse,สำหรับโกดัง
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,บันทึกการจัดส่ง {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,บันทึกการจัดส่ง {0}
 DocType: Employee,Offer Date,ข้อเสนอ วันที่
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ใบเสนอราคา
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ใบเสนอราคา
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,แกรนท์
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง
 DocType: Purchase Invoice Item,Serial No,อนุกรมไม่มี
@@ -5018,7 +5040,7 @@
 DocType: Sales Invoice,Customer PO Details,รายละเอียดใบสั่งซื้อของลูกค้า
 DocType: Stock Entry,Including items for sub assemblies,รวมทั้งรายการสำหรับส่วนประกอบย่อย
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,บัญชีเปิดชั่วคราว
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ค่าใส่ต้องเป็นบวก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ค่าใส่ต้องเป็นบวก
 DocType: Asset,Finance Books,หนังสือทางการเงิน
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,หมวดหมู่การประกาศยกเว้นภาษีของพนักงาน
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ดินแดน ทั้งหมด
@@ -5030,11 +5052,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว
 DocType: Fiscal Year,Year Name,ชื่อปี
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Bundle รายการสินค้า
 DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,การขอใบเสนอราคา
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,การขอใบเสนอราคา
 DocType: Payment Reconciliation,Maximum Invoice Amount,จำนวนใบแจ้งหนี้สูงสุด
 DocType: Normal Test Items,Normal Test Items,รายการทดสอบปกติ
 DocType: Additional Salary,Overwrite Salary Structure Amount,เขียนทับโครงสร้างเงินเดือน
@@ -5056,6 +5078,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ไม่มีพนักงานสำหรับเกณฑ์ดังกล่าว
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต
 DocType: Shopify Settings,Default Customer,ลูกค้าเริ่มต้น
+DocType: Sales Stage,Stage Name,ชื่อเวที
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,ชื่อผู้บังคับบัญชา
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,อย่ายืนยันว่ามีการสร้างการนัดหมายสำหรับวันเดียวกันหรือไม่
@@ -5065,6 +5088,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ผู้ใช้ {0} ได้รับมอบหมายให้ดูแลผู้ปฏิบัติงานด้านการดูแลสุขภาพแล้ว {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,สร้างรายการเก็บรักษาตัวอย่าง
 DocType: Purchase Taxes and Charges,Valuation and Total,การประเมินและรวม
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,การเจรจาต่อรอง / รีวิว
 DocType: Leave Encashment,Encashment Amount,จำนวนเงินในการขาย
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,ดัชนีชี้วัด
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,ชุดที่หมดอายุแล้ว
@@ -5094,8 +5118,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
 DocType: Patient,Inpatient Status,สถานะผู้ป่วย
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,โปรดป้อน Reqd by Date
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,โปรดป้อน Reqd by Date
 DocType: Payment Entry,Internal Transfer,โอนภายใน
 DocType: Asset Maintenance,Maintenance Tasks,งานบำรุงรักษา
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
@@ -5129,7 +5153,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ใส่ในรถเข็น
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,กลุ่มตาม
 DocType: Guardian,Interests,ความสนใจ
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ไม่สามารถส่งสลิปเงินเดือนบางส่วนได้
 DocType: Exchange Rate Revaluation,Get Entries,รับรายการ
 DocType: Production Plan,Get Material Request,ได้รับวัสดุที่ขอ
@@ -5151,7 +5175,7 @@
 DocType: Lead,Lead Type,ชนิดช่องทาง
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติวันลา ในวันที่ถูกบล็อก
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,กำหนดวันที่เผยแพร่ใหม่
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,กำหนดวันที่เผยแพร่ใหม่
 DocType: Company,Monthly Sales Target,เป้าหมายการขายรายเดือน
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0}
 DocType: Hotel Room,Hotel Room Type,ประเภทห้องพัก
@@ -5196,14 +5220,13 @@
 DocType: Job Opening,Job Title,ตำแหน่งงาน
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} ระบุว่า {1} จะไม่ให้ใบเสนอราคา แต่มีการยกรายการทั้งหมด \ quot กำลังอัปเดตสถานะใบเสนอราคา RFQ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว
 DocType: Manufacturing Settings,Update BOM Cost Automatically,อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติ
 DocType: Lab Test,Test Name,ชื่อการทดสอบ
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,ขั้นตอนทางคลินิก
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,สร้างผู้ใช้
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,กรัม
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,การสมัครรับข้อมูล
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource&gt; HR Settings
 DocType: Supplier Scorecard,Per Month,ต่อเดือน
 DocType: Education Settings,Make Academic Term Mandatory,กำหนดระยะเวลาการศึกษา
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
@@ -5212,7 +5235,7 @@
 DocType: Stock Entry,Update Rate and Availability,ปรับปรุงอัตราและความพร้อมใช้งาน
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้ได้รับหรือส่งมอบมากขึ้นกับปริมาณที่สั่งซื้อ ตัวอย่างเช่นหากคุณได้สั่งซื้อ 100 หน่วย และค่าเผื่อของคุณจะ 10% แล้วคุณจะได้รับอนุญาตจะได้รับ 110 หน่วย
 DocType: Loyalty Program,Customer Group,กลุ่มลูกค้า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
@@ -5240,7 +5263,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ไม่ได้สร้างคำขอเนื้อหา
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,การอนุญาต
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
 DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
 DocType: Healthcare Practitioner,Phone (R),โทรศัพท์ (R)
@@ -5258,7 +5281,7 @@
 DocType: Hotel Room,Hotel Room,ห้องพักโรงแรม
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
 DocType: Leave Type,Rounding,การล้อม
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),จำนวนเงินที่จ่าย (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",กฎราคาจะถูกกรองออกตามลูกค้ากลุ่มลูกค้ากลุ่มผู้จัดหากลุ่มผู้จัดจำหน่ายแคมเปญพันธมิตรการขาย ฯลฯ
 DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง
@@ -5270,7 +5293,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,โปรดเลือก BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,มีภาษี ITC Integrated Tax
 DocType: Purchase Order Item,Blanket Order Rate,อัตราการสั่งซื้อผ้าห่ม
-apps/erpnext/erpnext/hooks.py +156,Certification,การรับรอง
+apps/erpnext/erpnext/hooks.py +157,Certification,การรับรอง
 DocType: Bank Guarantee,Clauses and Conditions,ข้อและเงื่อนไข
 DocType: Serial No,Creation Document Type,ประเภท การสร้าง เอกสาร
 DocType: Project Task,View Timesheet,ดู Timesheet
@@ -5310,7 +5333,7 @@
 DocType: Training Event,Exam,การสอบ
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ข้อผิดพลาดในตลาด
 DocType: Complaint,Complaint,การร้องเรียน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
 DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ทำรายการชำระคืน
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,แผนกทั้งหมด
@@ -5338,7 +5361,7 @@
 DocType: Disease,Treatment Period,ระยะเวลาการรักษา
 DocType: Travel Itinerary,Travel Itinerary,กำหนดการเดินทาง
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ผลลัพธ์ที่ได้รับแล้ว
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,คลังสำรองเป็นข้อบังคับสำหรับรายการ {0} ในวัตถุดิบที่จัดให้
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,คลังสำรองเป็นข้อบังคับสำหรับรายการ {0} ในวัตถุดิบที่จัดให้
 ,Inactive Customers,ลูกค้าที่ไม่ได้ใช้งาน
 DocType: Student Admission Program,Maximum Age,อายุสูงสุด
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,โปรดรอ 3 วันก่อนส่งการแจ้งเตือนอีกครั้ง
@@ -5378,7 +5401,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ใบแจ้งหนี้ {0} ไม่มีอยู่แล้ว
 DocType: Guardian Interest,Guardian Interest,ผู้ปกครองที่น่าสนใจ
 DocType: Volunteer,Availability,ความพร้อมใช้งาน
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,ตั้งค่าเริ่มต้นสำหรับใบแจ้งหนี้ POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,ตั้งค่าเริ่มต้นสำหรับใบแจ้งหนี้ POS
 apps/erpnext/erpnext/config/hr.py +248,Training,การอบรม
 DocType: Project,Time to send,เวลาที่จะส่ง
 DocType: Timesheet,Employee Detail,รายละเอียดการทำงานของพนักงาน
@@ -5402,7 +5425,7 @@
 DocType: Training Event Employee,Optional,ไม่จำเป็น
 DocType: Salary Slip,Earning & Deduction,รายได้และการหัก
 DocType: Agriculture Analysis Criteria,Water Analysis,การวิเคราะห์น้ำ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ตัวแปรที่สร้างขึ้น
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ตัวแปรที่สร้างขึ้น
 DocType: Amazon MWS Settings,Region,ภูมิภาค
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต
@@ -5430,7 +5453,7 @@
 DocType: GL Entry,Is Advance,ล่วงหน้า
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,วงจรชีวิตของพนักงาน
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,เข้าร่วมประชุม จาก วันที่และ การเข้าร่วมประชุม เพื่อให้ มีผลบังคับใช้ วันที่
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,กรุณากรอก ' คือ รับเหมา ' เป็น ใช่หรือไม่ใช่
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,กรุณากรอก ' คือ รับเหมา ' เป็น ใช่หรือไม่ใช่
 DocType: Item,Default Purchase Unit of Measure,ชุดซื้อหน่วยวัดเริ่มต้น
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,วันที่ผ่านรายการล่าสุด
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,วันที่ผ่านรายการล่าสุด
@@ -5498,7 +5521,7 @@
 DocType: Vehicle,Last Carbon Check,ตรวจสอบคาร์บอนล่าสุด
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ค่าใช้จ่ายทางกฎหมาย
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,โปรดเลือกปริมาณในแถว
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,เปิดบัญชีขายและใบแจ้งหนี้ซื้อ
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,เปิดบัญชีขายและใบแจ้งหนี้ซื้อ
 DocType: Purchase Invoice,Posting Time,โพสต์เวลา
 DocType: Timesheet,% Amount Billed,% ของยอดเงินที่เรียกเก็บแล้ว
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ค่าใช้จ่าย โทรศัพท์
@@ -5528,7 +5551,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,แจ้งเตือน SMS สำหรับผู้ป่วยรายใหญ่
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,การทดลอง
 DocType: Program Enrollment Tool,New Academic Year,ปีการศึกษาใหม่
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,กลับมา / หมายเหตุเครดิต
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,กลับมา / หมายเหตุเครดิต
 DocType: Stock Settings,Auto insert Price List rate if missing,แทรกอัตโนมัติราคาอัตรารายชื่อถ้าขาดหายไป
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,รวมจำนวนเงินที่จ่าย
 DocType: GST Settings,B2C Limit,ขีด จำกัด B2C
@@ -5546,7 +5569,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ &#39;กลุ่ม&#39; ต่อมน้ำประเภท
 DocType: Attendance Request,Half Day Date,ครึ่งวันวัน
 DocType: Academic Year,Academic Year Name,ชื่อปีการศึกษา
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท
 DocType: Sales Partner,Contact Desc,Desc ติดต่อ
 DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0}
@@ -5615,7 +5638,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,การดำเนินการนี้จะระงับการเรียกเก็บเงินในอนาคต คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการสมัครนี้
 DocType: Serial No,Distinct unit of an Item,หน่วยที่แตกต่างของสินค้า
 DocType: Supplier Scorecard Criteria,Criteria Name,ชื่อเกณฑ์
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,โปรดตั้ง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,โปรดตั้ง บริษัท
 DocType: Procedure Prescription,Procedure Created,สร้างกระบวนงานแล้ว
 DocType: Pricing Rule,Buying,การซื้อ
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,โรคและปุ๋ย
@@ -5641,6 +5664,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า
 DocType: Hotel Room,Extra Bed Capacity,ความจุเตียงเสริม
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,เปิดการแจ้ง
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ลูกค้า จะต้อง
 DocType: Lab Test,Result Date,วันที่ผลลัพธ์
@@ -5651,7 +5675,7 @@
 DocType: Asset,Asset Owner,เจ้าของสินทรัพย์
 DocType: Purchase Invoice,Reason For Putting On Hold,เหตุผลในการระงับ
 DocType: Employee,Personal Email,อีเมลส่วนตัว
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ความแปรปรวนทั้งหมด
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ความแปรปรวนทั้งหมด
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",ถ้าเปิดใช้งานระบบจะโพสต์รายการบัญชีสำหรับสินค้าคงคลังโดยอัตโนมัติ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ค่านายหน้า
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,การเข้าร่วมประชุมสำหรับพนักงาน {0} ถูกทำเครื่องหมายแล้วสำหรับวันนี้
@@ -5661,14 +5685,14 @@
 DocType: Amazon MWS Settings,Synch Orders,สั่งซื้อซิงโคร
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,เลือกปีงบประมาณ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",คะแนนความภักดีจะคำนวณจากการใช้จ่ายที่ทำ (ผ่านทางใบแจ้งหนี้การขาย) ตามปัจจัยการเรียกเก็บเงินที่กล่าวถึง
 DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน
 DocType: Company,HRA Settings,การตั้งค่า HRA
 DocType: Employee Transfer,Transfer Date,วันโอน
 DocType: Lab Test,Approved Date,วันที่อนุมัติ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ขาย มาตรฐาน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",กำหนดค่าฟิลด์รายการเช่น UOM กลุ่มรายการคำอธิบายและจำนวนของชั่วโมง
 DocType: Certification Application,Certification Status,สถานะการรับรอง
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,ตลาด
@@ -5706,7 +5730,8 @@
 DocType: Account,Debit,หักบัญชี
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ใบ จะต้องมีการ จัดสรร หลายรายการ 0.5
 DocType: Work Order,Operation Cost,ค่าใช้จ่ายในการดำเนินงาน
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt ดีเด่น
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,การระบุผู้ตัดสินใจ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amt ดีเด่น
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ตั้งเป้ากลุ่มสินค้าที่ชาญฉลาดสำหรับการนี้คนขาย
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ตรึง หุ้น เก่า กว่า [ วัน ]
 DocType: Payment Request,Payment Ordered,สั่งจ่ายเงินแล้ว
@@ -5718,8 +5743,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,อนุญาตให้ผู้ใช้ต่อไปเพื่อขออนุมัติการใช้งานออกวันบล็อก
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,วงจรชีวิต
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,ทำ BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2}
 DocType: Subscription,Taxes,ภาษี
 DocType: Purchase Invoice,capital goods,สินค้าทุน
 DocType: Purchase Invoice Item,Weight Per Unit,น้ำหนักต่อหน่วย
@@ -5784,7 +5809,7 @@
 DocType: Bank Account,Party,งานเลี้ยง
 DocType: Healthcare Settings,Patient Name,ชื่อผู้ป่วย
 DocType: Variant Field,Variant Field,ฟิลด์ Variant
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ตำแหน่งเป้าหมาย
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ตำแหน่งเป้าหมาย
 DocType: Sales Order,Delivery Date,วันที่ส่ง
 DocType: Opportunity,Opportunity Date,วันที่มีโอกาส
 DocType: Employee,Health Insurance Provider,ผู้ให้บริการประกันสุขภาพ
@@ -5851,7 +5876,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","แก้ไขในแบบเต็มหน้าสำหรับตัวเลือกเพิ่มเติมเช่นสินทรัพย์, nos อนุกรม ฯลฯ แบทช์"
 DocType: Leave Type,Maximum Continuous Days Applicable,สามารถใช้งานต่อเนื่องได้สูงสุด
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ไม่ได้ลงทะเบียนในชุด{2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",สินทรัพย์ {0} ไม่สามารถทิ้งขณะที่มันมีอยู่แล้ว {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",สินทรัพย์ {0} ไม่สามารถทิ้งขณะที่มันมีอยู่แล้ว {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,ต้องการตรวจสอบ
 DocType: Task,Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,มาร์คขาด
@@ -5862,7 +5887,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2}
 DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน
 DocType: Patient,Additional information regarding the patient,ข้อมูลเพิ่มเติมเกี่ยวกับผู้ป่วย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
 DocType: Homepage,Tag Line,สายแท็ก
 DocType: Fee Component,Fee Component,ค่าบริการตัวแทน
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,การจัดการ Fleet
@@ -5901,9 +5926,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,เป็นหัวหน้างาน
 DocType: Leave Policy Detail,Leave Policy Detail,ออกจากรายละเอียดนโยบาย
 DocType: BOM Scrap Item,BOM Scrap Item,BOM เศษรายการ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,การบริหารจัดการคุณภาพ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,การบริหารจัดการคุณภาพ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน
 DocType: Project,Total Billable Amount (via Timesheets),ยอดรวม Billable Amount (ผ่าน Timesheets)
 DocType: Agriculture Task,Previous Business Day,วันทำการก่อนหน้า
@@ -5927,6 +5952,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,รีสตาร์ทการสมัครสมาชิกใหม่
 DocType: Linked Plant Analysis,Linked Plant Analysis,การวิเคราะห์โรงงานที่เชื่อมโยง
 DocType: Delivery Note,Transporter ID,รหัสผู้ขนย้าย
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,ข้อเสนอที่มีค่า
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,อัตราที่สกุลเงินของซัพพลายเออร์จะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
 DocType: Purchase Invoice Item,Service End Date,วันที่สิ้นสุดการบริการ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},แถว # {0}: ความขัดแย้งกับจังหวะแถว {1}
@@ -5934,7 +5960,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,อนุญาตให้ใช้อัตราการประเมินค่าเป็นศูนย์
 DocType: Bank Guarantee,Receiving,การได้รับ
 DocType: Training Event Employee,Invited,ได้รับเชิญ
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,บัญชีการติดตั้งเกตเวย์
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,บัญชีการติดตั้งเกตเวย์
 DocType: Employee,Employment Type,ประเภทการจ้างงาน
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,สินทรัพย์ถาวร
 DocType: Payment Entry,Set Exchange Gain / Loss,ตั้งแลกเปลี่ยนกำไร / ขาดทุน
@@ -5950,7 +5976,7 @@
 DocType: Tax Rule,Sales Tax Template,แม่แบบภาษีการขาย
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,เรียกร้องค่าสินไหมทดแทน
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,อัปเดตหมายเลขศูนย์ต้นทุน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
 DocType: Employee,Encashment Date,วันที่การได้เป็นเงินสด
 DocType: Training Event,Internet,อินเทอร์เน็ต
 DocType: Special Test Template,Special Test Template,เทมเพลตการทดสอบพิเศษ
@@ -5958,7 +5984,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ค่าใช้จ่ายเริ่มต้นกิจกรรมที่มีอยู่สำหรับประเภทกิจกรรม - {0}
 DocType: Work Order,Planned Operating Cost,ต้นทุนการดำเนินงานตามแผน
 DocType: Academic Term,Term Start Date,ในระยะวันที่เริ่มต้น
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,รายชื่อการทำธุรกรรมร่วมกันทั้งหมด
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,รายชื่อการทำธุรกรรมร่วมกันทั้งหมด
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,นำเข้าใบแจ้งหนี้การขายจาก Shopify หากมีการทำเครื่องหมายการชำระเงิน
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
@@ -5992,7 +6018,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,จำนวนที่มีอยู่ที่ Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,การรับประกัน
 DocType: Purchase Invoice,Debit Note Issued,หมายเหตุเดบิตที่ออก
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ตัวกรองตามศูนย์ต้นทุนจะใช้ได้เฉพาะเมื่อเลือก Budget Against เป็นศูนย์ต้นทุน
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ตัวกรองตามศูนย์ต้นทุนจะใช้ได้เฉพาะเมื่อเลือก Budget Against เป็นศูนย์ต้นทุน
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",ค้นหาตามรหัสรายการเลขที่ประจำผลิตภัณฑ์เลขที่แบทช์หรือบาร์โค้ด
 DocType: Work Order,Warehouses,โกดัง
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} สินทรัพย์ ไม่สามารถโอนได้
@@ -6014,7 +6040,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,ผู้จัดการโครงการ
 ,Quoted Item Comparison,เปรียบเทียบรายการที่ยกมา
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ซ้อนกันระหว่างการให้คะแนนระหว่าง {0} ถึง {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,ส่งไป
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,ส่งไป
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,มูลค่าทรัพย์สินสุทธิ ณ วันที่
 DocType: Crop,Produce,ก่อ
@@ -6026,14 +6052,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,เลือกรายการที่จะผลิต
 DocType: Delivery Stop,Delivery Stop,หยุดการจัดส่ง
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา"
 DocType: Item,Material Issue,บันทึกการใช้วัสดุ
 DocType: Employee Education,Qualification,คุณสมบัติ
 DocType: Item Price,Item Price,ราคาสินค้า
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,สบู่ และ ผงซักฟอก
 DocType: BOM,Show Items,แสดงรายการ
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,จากเวลาที่ไม่สามารถมีค่ามากกว่าการเวลา
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,คุณต้องการแจ้งให้ลูกค้าทราบทางอีเมลหรือไม่?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,คุณต้องการแจ้งให้ลูกค้าทราบทางอีเมลหรือไม่?
 DocType: Subscription Plan,Billing Interval,ช่วงเวลาการเรียกเก็บเงิน
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ภาพยนตร์ และวิดีโอ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ได้รับคำสั่ง
@@ -6086,7 +6112,7 @@
 DocType: Sales Invoice,Get Advances Received,รับเงินรับล่วงหน้า
 DocType: Email Digest,Add/Remove Recipients,เพิ่ม / ลบ ชื่อผู้รับ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",การตั้งค่า นี้ ปีงบประมาณ เป็นค่าเริ่มต้น ให้คลิกที่ 'ตั้ง เป็นค่าเริ่มต้น '
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,จำนวนเงินที่หักแล้วของ TDS
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,จำนวนเงินที่หักแล้วของ TDS
 DocType: Production Plan,Include Subcontracted Items,รวมรายการรับเหมาช่วง
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ร่วม
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ปัญหาการขาดแคลนจำนวน
@@ -6129,7 +6155,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,สร้างรายการการชำระเงินแยกต่างหากจากการเรียกร้องค่าสินไหมทดแทน
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),การมีไข้ (อุณหภูมิ&gt; 38.5 ° C / 101.3 ° F หรืออุณหภูมิคงที่&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,ขายรายละเอียดทีม
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ลบอย่างถาวร?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,ลบอย่างถาวร?
 DocType: Expense Claim,Total Claimed Amount,จำนวนรวมอ้าง
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,โอกาสที่มีศักยภาพสำหรับการขาย
 DocType: Shareholder,Folio no.,Folio no.
@@ -6151,7 +6177,7 @@
 DocType: Account,Chargeable,รับผิดชอบ
 DocType: Company,Change Abbreviation,เปลี่ยนชื่อย่อ
 DocType: Contract,Fulfilment Details,รายละเอียด Fulfillment
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},ชำระเงิน {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},ชำระเงิน {0} {1}
 DocType: Employee Onboarding,Activities,กิจกรรม
 DocType: Expense Claim Detail,Expense Date,วันที่ค่าใช้จ่าย
 DocType: Item,No of Months,ไม่กี่เดือน
@@ -6168,14 +6194,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,อนุญาตศูนย์ต้นทุนในรายการบัญชีงบดุล
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ผสานกับบัญชีที่มีอยู่
 DocType: Budget,Warn,เตือน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,รายการทั้งหมดได้รับการโอนไปแล้วสำหรับใบสั่งงานนี้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,รายการทั้งหมดได้รับการโอนไปแล้วสำหรับใบสั่งงานนี้
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ใด ๆ ข้อสังเกตอื่น ๆ ความพยายามที่น่าสังเกตว่าควรจะไปในบันทึก
 DocType: Asset Maintenance,Manufacturing User,ผู้ใช้การผลิต
 DocType: Purchase Invoice,Raw Materials Supplied,วัตถุดิบ
 DocType: Subscription Plan,Payment Plan,แผนการชำระเงิน
 DocType: Shopping Cart Settings,Enable purchase of items via the website,เปิดใช้การซื้อสินค้าผ่านทางเว็บไซต์
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,การจัดการการสมัครสมาชิก
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,การจัดการการสมัครสมาชิก
 DocType: Appraisal,Appraisal Template,แม่แบบการประเมิน
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,การตรึงรหัส
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6187,6 +6213,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ลงทะเบียนผู้ป่วยใบแจ้งหนี้
 DocType: Crop,Period,ระยะเวลา
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,บัญชีแยกประเภท
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,เป็นปีงบประมาณ
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ดูนำ
 DocType: Program Enrollment Tool,New Program,โปรแกรมใหม่
 DocType: Item Attribute Value,Attribute Value,ค่าแอตทริบิวต์
@@ -6195,11 +6222,11 @@
 ,Itemwise Recommended Reorder Level,แนะนำ Itemwise Reorder ระดับ
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,พนักงาน {0} ของเกรด {1} ไม่มีนโยบายลาออกเริ่มต้น
 DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,เพิ่ม {0} ผู้ใช้แล้ว
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ในกรณีของโปรแกรมแบบหลายชั้นลูกค้าจะได้รับการกำหนดให้โดยอัตโนมัติตามระดับที่เกี่ยวข้องตามการใช้จ่าย
 DocType: Appointment Type,Physician,แพทย์
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,การให้คำปรึกษา
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,เสร็จเรียบร้อยแล้ว
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",ราคาสินค้าจะปรากฏขึ้นหลายครั้งตามราคารายการผู้ขาย / ลูกค้าสกุลเงินสินค้า UOM จำนวนและวันที่
@@ -6220,7 +6247,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,ค่าของ `อายัด (freeze) Stock ที่เก่ากว่า ` ควรจะ มีขนาดเล็กกว่า % d วัน
 DocType: Tax Rule,Purchase Tax Template,ซื้อแม่แบบภาษี
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ตั้งเป้าหมายการขายที่คุณต้องการเพื่อให้ได้สำหรับ บริษัท ของคุณ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,บริการสุขภาพ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,บริการสุขภาพ
 ,Project wise Stock Tracking,หุ้นติดตามโครงการที่ชาญฉลาด
 DocType: GST HSN Code,Regional,ของแคว้น
 DocType: Delivery Note,Transport Mode,โหมดการขนส่ง
@@ -6287,6 +6314,8 @@
 DocType: Employee,Educational Qualification,วุฒิการศึกษา
 DocType: Workstation,Operating Costs,ค่าใช้จ่ายในการดำเนินงาน
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},สกุลเงินสำหรับ {0} &#39;จะต้อง {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
 DocType: Asset,Disposal Date,วันที่จำหน่าย
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",อีเมลจะถูกส่งไปยังพนักงานที่ใช้งานทั้งหมดของ บริษัท ในเวลาที่กำหนดหากพวกเขาไม่ได้มีวันหยุด บทสรุปของการตอบสนองจะถูกส่งในเวลาเที่ยงคืน
 DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก
@@ -6302,7 +6331,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,วันที่ ไม่สามารถ ก่อนที่จะ นับจากวันที่
 DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
 DocType: Cash Flow Mapper,Section Footer,ส่วนท้ายส่วน
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,เพิ่ม / แก้ไขราคา
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,เพิ่ม / แก้ไขราคา
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,โปรโมชันของพนักงานไม่สามารถส่งได้ก่อนวันที่โปรโมชัน
 DocType: Batch,Parent Batch,กลุ่มผู้ปกครอง
 DocType: Batch,Parent Batch,กลุ่มผู้ปกครอง
@@ -6313,6 +6342,7 @@
 DocType: Clinical Procedure Template,Sample Collection,การเก็บตัวอย่าง
 ,Requested Items To Be Ordered,รายการที่ได้รับการร้องขอที่จะสั่งซื้อ
 DocType: Price List,Price List Name,ชื่อรายการราคา
+DocType: Delivery Stop,Dispatch Information,ข้อมูลการจัดส่ง
 DocType: Blanket Order,Manufacturing,การผลิต
 ,Ordered Items To Be Delivered,รายการที่สั่งซื้อจะถูกส่ง
 DocType: Account,Income,เงินได้
@@ -6331,7 +6361,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} หน่วย {1} จำเป็นใน {2} ใน {3} {4} สำหรับ {5} ในการทำธุรกรรมนี้
 DocType: Fee Schedule,Student Category,หมวดหมู่นักศึกษา
 DocType: Announcement,Student,นักเรียน
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,รหัสรายการ&gt; กลุ่มสินค้า&gt; แบรนด์
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ปริมาณสต็อคที่จะเริ่มขั้นตอนไม่สามารถใช้ได้ในคลังสินค้า คุณต้องการบันทึกการโอนสต็อค
 DocType: Shipping Rule,Shipping Rule Type,ประเภทกฎการจัดส่ง
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ไปที่ห้อง
@@ -6341,7 +6370,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ทำซ้ำสำหรับซัพพลายเออร์
 DocType: Delivery Note,Distance (KM),ระยะทาง (KM)
 DocType: Asset,Custodian,ผู้ปกครอง
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ควรเป็นค่าระหว่าง 0 ถึง 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},การชำระเงิน {0} จาก {1} ถึง {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,เงินให้กู้ยืม ที่ไม่มีหลักประกัน
@@ -6395,6 +6424,7 @@
 DocType: Loan,Disbursed,การเบิกจ่าย
 DocType: Healthcare Settings,Laboratory Settings,การตั้งค่าห้องปฏิบัติการ
 DocType: Clinical Procedure,Service Unit,หน่วยบริการ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา&gt; การตั้งค่าการศึกษา
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,ตั้งผู้จัดจำหน่ายสำเร็จแล้ว
 DocType: Leave Encashment,Leave Encashment,ปล่อยให้เป็นเงินสด
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,มัน ทำอะไรได้บ้าง
@@ -6412,6 +6442,7 @@
 DocType: Pricing Rule,Pricing Rule Help,กฎการกำหนดราคาช่วยเหลือ
 DocType: School House,House Name,ชื่อบ้าน
 DocType: Fee Schedule,Total Amount per Student,จำนวนเงินรวมต่อนักศึกษา
+DocType: Opportunity,Sales Stage,ขั้นตอนการขาย
 DocType: Purchase Taxes and Charges,Account Head,หัวบัญชี
 DocType: Company,HRA Component,คอมโพเนนต์ HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ไฟฟ้า
@@ -6427,7 +6458,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
 DocType: Asset Maintenance Task,Last Completion Date,วันที่เสร็จสมบูรณ์ล่าสุด
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
 DocType: Asset,Naming Series,การตั้งชื่อซีรีส์
 DocType: Vital Signs,Coated,เคลือบ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากชีวิตที่มีประโยชน์ต้องน้อยกว่ายอดรวมการสั่งซื้อ
@@ -6453,7 +6484,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ
 DocType: Chapter,Chapter Head,หัวหน้าบท
 DocType: Payment Term,Month(s) after the end of the invoice month,เดือนหลังจากสิ้นเดือนใบแจ้งหนี้
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,โครงสร้างค่าจ้างควรมีองค์ประกอบของผลประโยชน์ที่ยืดหยุ่นในการจ่ายผลประโยชน์
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,โครงสร้างค่าจ้างควรมีองค์ประกอบของผลประโยชน์ที่ยืดหยุ่นในการจ่ายผลประโยชน์
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,กิจกรรมของโครงการ / งาน
 DocType: Vital Signs,Very Coated,เคลือบมาก
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),เฉพาะผลกระทบทางภาษี (ไม่สามารถเรียกร้อง แต่เป็นส่วนหนึ่งของรายได้ที่ต้องเสียภาษี)
@@ -6514,7 +6545,7 @@
 DocType: SG Creation Tool Course,Max Strength,ความแรงของแม็กซ์
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,การติดตั้งค่าที่ตั้งล่วงหน้า
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU ที่ FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,พนักงาน {0} ไม่มีผลประโยชน์สูงสุด
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง
 DocType: Grant Application,Has any past Grant Record,มี Grant Record ที่ผ่านมา
@@ -6540,8 +6571,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,วัตถุดิบที่จำหน่ายค่าใช้จ่าย
 DocType: Selling Settings,Settings for Selling Module,การตั้งค่าสำหรับการขายโมดูล
 DocType: Hotel Room Reservation,Hotel Room Reservation,สำรองห้องพักในโรงแรม
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,บริการลูกค้า
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,บริการลูกค้า
 DocType: BOM,Thumbnail,รูปขนาดย่อ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ไม่พบรายชื่อติดต่อที่มีรหัสอีเมล
 DocType: Item Customer Detail,Item Customer Detail,รายละเอียดรายการของลูกค้า
 DocType: Notification Control,Prompt for Email on Submission of,แจ้งอีเมลในการยื่น
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},จำนวนเงินที่ได้รับประโยชน์สูงสุดของพนักงาน {0} เกินกว่า {1}
@@ -6551,7 +6583,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,รายการ {0} จะต้องมี รายการ หุ้น
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,เริ่มต้นการทำงานในความคืบหน้าโกดัง
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",กำหนดเวลาสำหรับ {0} การทับซ้อนกันคุณต้องการดำเนินการต่อหลังจากข้ามช่องที่ทับซ้อนกันหรือไม่
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม ทางบัญชี
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม ทางบัญชี
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,เทมเพลตภาษีที่ผิดนัด
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} นักเรียนลงทะเบียนแล้ว
@@ -6576,7 +6608,7 @@
 DocType: GST Account,SGST Account,บัญชี SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ไปที่รายการ
 DocType: Sales Partner,Partner Type,ประเภทคู่
-DocType: Purchase Taxes and Charges,Actual,ตามความเป็นจริง
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,ตามความเป็นจริง
 DocType: Restaurant Menu,Restaurant Manager,ผู้จัดการร้านอาหาร
 DocType: Authorization Rule,Customerwise Discount,ส่วนลด Customerwise
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet สำหรับงาน
@@ -6628,7 +6660,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,อัปเดตจำนวนเงินที่เรียกเก็บจากใบสั่งขาย
 DocType: BOM,Materials,วัสดุ
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ถ้าไม่ได้ตรวจสอบรายชื่อจะต้องมีการเพิ่มแต่ละแผนกที่มันจะต้องมีการใช้
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ
 ,Item Prices,รายการราคาสินค้า
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ
@@ -6644,7 +6676,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ชุดค่าเสื่อมราคาสินทรัพย์ (บันทึกประจำวัน)
 DocType: Membership,Member Since,สมาชิกตั้งแต่
 DocType: Purchase Invoice,Advance Payments,การชำระเงินล่วงหน้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,กรุณาเลือก Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,กรุณาเลือก Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,เมื่อรวมสุทธิ
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ค่าสำหรับแอตทริบิวต์ {0} จะต้องอยู่ในช่วงของ {1} เป็น {2} ในการเพิ่มขึ้นของ {3} สำหรับรายการ {4}
 DocType: Restaurant Reservation,Waitlisted,waitlisted
@@ -6693,7 +6725,7 @@
 DocType: Healthcare Settings,Patient Registration,การลงทะเบียนผู้ป่วย
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,กรุณาใส่ ศูนย์ ค่าใช้จ่าย ของผู้ปกครอง
 DocType: Delivery Note,Print Without Amount,พิมพ์ที่ไม่มีจำนวน
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,วันค่าเสื่อมราคา
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,วันค่าเสื่อมราคา
 ,Work Orders in Progress,กำลังดำเนินการใบสั่งงาน
 DocType: Issue,Support Team,ทีมสนับสนุน
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),หมดอายุ (ในวัน)
@@ -6716,7 +6748,7 @@
 DocType: Assessment Result,Total Score,คะแนนรวม
 DocType: Crop Cycle,ISO 8601 standard,มาตรฐาน ISO 8601
 DocType: Journal Entry,Debit Note,หมายเหตุเดบิต
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,โปรดป้อนความลับของผู้บริโภค API
 DocType: Stock Entry,As per Stock UOM,เป็นต่อสต็อก UOM
@@ -6730,10 +6762,10 @@
 DocType: Journal Entry,Total Debit,เดบิตรวม
 DocType: Travel Request Costing,Sponsored Amount,จำนวนเงินที่ได้รับการสนับสนุน
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,เริ่มต้นโกดังสินค้าสำเร็จรูป
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,โปรดเลือกผู้ป่วย
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,โปรดเลือกผู้ป่วย
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,พนักงานขาย
 DocType: Hotel Room Package,Amenities,สิ่งอำนวยความสะดวก
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,งบประมาณและศูนย์ต้นทุน
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,งบประมาณและศูนย์ต้นทุน
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,โหมดการชำระเงินเริ่มต้นหลายรูปแบบไม่ได้รับอนุญาต
 DocType: Sales Invoice,Loyalty Points Redemption,แลกคะแนนความภักดี
 ,Appointment Analytics,การแต่งตั้ง Analytics
@@ -6747,6 +6779,7 @@
 DocType: Batch,Manufacturing Date,วันผลิต
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,การสร้างค่าธรรมเนียมล้มเหลว
 DocType: Opening Invoice Creation Tool,Create Missing Party,สร้างปาร์ตี้ที่หายไป
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,งบประมาณรวม
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,เว้นว่างไว้ถ้าคุณทำกลุ่มนักเรียนต่อปี
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,เว้นว่างไว้ถ้าคุณทำกลุ่มนักเรียนต่อปี
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",ถ้าการตรวจสอบรวมกัน ของวันทําการจะรวมถึงวันหยุดและนี้จะช่วยลดค่าของเงินเดือนที่ต้องการต่อวัน
@@ -6764,7 +6797,7 @@
 DocType: Opportunity Item,Basic Rate,อัตราขั้นพื้นฐาน
 DocType: GL Entry,Credit Amount,จำนวนเครดิต
 DocType: Cheque Print Template,Signatory Position,ตำแหน่งลงนาม
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,ตั้งเป็น ที่หายไป
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,ตั้งเป็น ที่หายไป
 DocType: Timesheet,Total Billable Hours,รวมเวลาที่เรียกเก็บเงิน
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,จำนวนวันที่สมาชิกต้องชำระเงินตามใบแจ้งหนี้ที่สร้างโดยการสมัครรับข้อมูลนี้
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,รายละเอียดการสมัครลูกจ้าง
@@ -6786,11 +6819,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ส่งใบสั่งงานนี้เพื่อดำเนินการต่อ
 ,Items To Be Requested,รายการที่จะ ได้รับการร้องขอ
 DocType: Company,Company Info,ข้อมูล บริษัท
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ศูนย์ต้นทุนจะต้องสำรองการเรียกร้องค่าใช้จ่าย
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),การใช้ประโยชน์กองทุน (สินทรัพย์)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,นี้ขึ้นอยู่กับการเข้าร่วมของพนักงานนี้
-DocType: Assessment Result,Summary,สรุป
 DocType: Payment Request,Payment Request Type,ประเภทคำขอการชำระเงิน
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,ทำเครื่องหมายการเข้าร่วม
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,บัญชีเดบิต
@@ -6836,7 +6868,7 @@
 DocType: Stock Entry,Source Warehouse Address,ที่อยู่คลังสินค้าต้นทาง
 DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล
 DocType: Amazon MWS Settings,Max Retry Limit,ขีด จำกัด การเรียกซ้ำสูงสุด
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
 DocType: Student Applicant,Approved,ได้รับการอนุมัติ
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ราคา
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
@@ -6862,6 +6894,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,รายชื่อโรคที่ตรวจพบบนสนาม เมื่อเลือกมันจะเพิ่มรายการของงานเพื่อจัดการกับโรค
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,นี่คือหน่วยบริการด้านการดูแลสุขภาพรากและไม่สามารถแก้ไขได้
 DocType: Asset Repair,Repair Status,สถานะการซ่อมแซม
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,เพิ่มพันธมิตรการขาย
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,รายการบันทึกบัญชี
 DocType: Travel Request,Travel Request,คำขอท่องเที่ยว
 DocType: Delivery Note Item,Available Qty at From Warehouse,จำนวนที่จำหน่ายจากคลังสินค้า
@@ -6869,7 +6902,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เนื่องจากเป็นวันหยุด
 DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน
 DocType: Exchange Rate Revaluation,Total Gain/Loss,รวมกำไร / ขาดทุน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง
 DocType: Purchase Invoice,input service,บริการอินพุต
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}
 DocType: Employee Promotion,Employee Promotion,การส่งเสริมพนักงาน
@@ -6878,7 +6911,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,รหัสรายวิชา:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย
 DocType: Account,Stock,คลังสินค้า
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ"
 DocType: Employee,Current Address,ที่อยู่ปัจจุบัน
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","หากรายการเป็นตัวแปรของรายการอื่นแล้วคำอธิบายภาพ, การกำหนดราคาภาษี ฯลฯ จะถูกตั้งค่าจากแม่นอกจากที่ระบุไว้อย่างชัดเจน"
 DocType: Serial No,Purchase / Manufacture Details,รายละเอียด การซื้อ / การผลิต
@@ -6903,7 +6936,7 @@
 DocType: Company,Date of Incorporation,วันที่จดทะเบียน
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ภาษีทั้งหมด
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ราคาซื้อครั้งสุดท้าย
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้
 DocType: Stock Entry,Default Target Warehouse,คลังสินค้าเป้าหมายเริ่มต้น
 DocType: Purchase Invoice,Net Total (Company Currency),รวมสุทธิ (สกุลเงิน บริษัท )
 DocType: Delivery Note,Air,อากาศ
@@ -6921,7 +6954,7 @@
 DocType: Project,Gross Margin %,กำไรขั้นต้น %
 DocType: BOM,With Operations,กับการดำเนินงาน
 DocType: Support Search Source,Post Route Key List,โพสต์รายการคีย์เส้นทาง
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,รายการบัญชีที่ได้รับการทำในสกุลเงิน {0} สำหรับ บริษัท {1} กรุณาเลือกบัญชีลูกหนี้หรือเจ้าหนี้กับสกุลเงิน {0}
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,รายการบัญชีที่ได้รับการทำในสกุลเงิน {0} สำหรับ บริษัท {1} กรุณาเลือกบัญชีลูกหนี้หรือเจ้าหนี้กับสกุลเงิน {0}
 DocType: Asset,Is Existing Asset,เป็นสินทรัพย์ที่มีอยู่
 DocType: Salary Component,Statistical Component,ส่วนประกอบทางสถิติ
 DocType: Salary Component,Statistical Component,ส่วนประกอบทางสถิติ
@@ -6931,20 +6964,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,การบรรลุเป้าหมาย
 DocType: Purchase Taxes and Charges,On Previous Row Amount,เกี่ยวกับจำนวนเงินแถวก่อนหน้า
 DocType: Item,Has Expiry Date,มีวันหมดอายุ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,การโอนสินทรัพย์
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,การโอนสินทรัพย์
 DocType: POS Profile,POS Profile,รายละเอียด จุดขาย
 DocType: Training Event,Event Name,ชื่องาน
 DocType: Healthcare Practitioner,Phone (Office),โทรศัพท์ (สำนักงาน)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",ไม่สามารถส่งพนักงานออกจากการเข้าร่วมประชุมได้
 DocType: Inpatient Record,Admission,การรับเข้า
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},การรับสมัครสำหรับ {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ชื่อตัวแปร
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน
 DocType: Purchase Invoice Item,Deferred Expense,ค่าใช้จ่ายรอตัดบัญชี
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},จากวันที่ {0} ต้องไม่ใช่วันที่พนักงานเข้าร่วมวันที่ {1}
 DocType: Asset,Asset Category,ประเภทสินทรัพย์
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ
 DocType: Purchase Order,Advance Paid,จ่ายล่วงหน้า
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,เปอร์เซ็นต์การผลิตเกินสำหรับใบสั่งขาย
 DocType: Item,Item Tax,ภาษีสินค้า
@@ -6972,9 +7005,10 @@
 DocType: BOM,Item to be manufactured or repacked,รายการที่จะผลิตหรือ repacked
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ข้อผิดพลาดของไวยากรณ์อยู่ในสภาพ: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU ที่ FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource&gt; HR Settings
 DocType: Employee Education,Major/Optional Subjects,วิชาเอก / เสริม
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,โปรดตั้งกลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",จำนวนคอมโพเนนต์ประโยชน์ที่ยืดหยุ่น {0} ไม่ควรน้อยกว่าผลประโยชน์สูงสุด {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,ที่ถูกระงับ
@@ -6994,7 +7028,7 @@
 DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,สร้างรายการการชำระเงินเรียบร้อยแล้ว
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,สร้าง {0} หน้าต่างสรุปสำหรับ {1} ระหว่าง:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ทำให้ตัวแปร
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ทำให้ตัวแปร
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินต้องเป็นหนึ่งในการรับชำระเงินและการโอนเงินภายใน
 DocType: Travel Itinerary,Preferred Area for Lodging,พื้นที่ที่ต้องการสำหรับที่พัก
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -7023,21 +7057,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,หลังจากเสร็จสิ้นการชำระเงินเปลี่ยนเส้นทางผู้ใช้ไปยังหน้าเลือก
 DocType: Company,Existing Company,บริษัท ที่มีอยู่
 DocType: Healthcare Settings,Result Emailed,ผลการส่งอีเมล
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",หมวดหมู่ภาษีได้เปลี่ยนเป็น &quot;ยอดรวม&quot; แล้วเนื่องจากรายการทั้งหมดเป็นรายการที่ไม่ใช่สต็อค
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",หมวดหมู่ภาษีได้เปลี่ยนเป็น &quot;ยอดรวม&quot; แล้วเนื่องจากรายการทั้งหมดเป็นรายการที่ไม่ใช่สต็อค
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,ในวันที่ไม่สามารถเท่ากับหรือน้อยกว่าจากวันที่
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ไม่มีอะไรเปลี่ยนแปลง
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,เลือกไฟล์ CSV
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,เลือกไฟล์ CSV
 DocType: Holiday List,Total Holidays,รวมวันหยุด
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ไม่มีเทมเพลตอีเมลสำหรับจัดส่ง โปรดตั้งค่าในการตั้งค่าการจัดส่ง
 DocType: Student Leave Application,Mark as Present,มาร์คเป็นปัจจุบัน
 DocType: Supplier Scorecard,Indicator Color,สีตัวบ่งชี้
 DocType: Purchase Order,To Receive and Bill,การรับและบิล
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,แถว # {0}: คำแนะนำตามวันที่ไม่สามารถเป็นได้ก่อนวันที่ทำรายการ
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,แถว # {0}: คำแนะนำตามวันที่ไม่สามารถเป็นได้ก่อนวันที่ทำรายการ
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,แนะนำผลิตภัณฑ์
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,เลือก Serial No
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,เลือก Serial No
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,นักออกแบบ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ
 DocType: Serial No,Delivery Details,รายละเอียดการจัดส่งสินค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
 DocType: Program,Program Code,รหัสโปรแกรม
 DocType: Terms and Conditions,Terms and Conditions Help,ข้อตกลงและเงื่อนไขช่วยเหลือ
 ,Item-wise Purchase Register,สมัครสมาชิกสั่งซื้อสินค้าที่ชาญฉลาด
@@ -7059,6 +7094,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,รับสินค้า จาก BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา
 DocType: Cash Flow Mapping,Is Income Tax Expense,เป็นค่าใช้จ่ายภาษีเงินได้
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,คำสั่งซื้อของคุณไม่ได้จัดส่ง!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ตรวจสอบว่านักเรียนอาศัยอยู่ที่ Hostel ของสถาบันหรือไม่
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,โปรดป้อนคำสั่งขายในตารางข้างต้น

erpnext/translations/tr.csv

diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 4c7a795..d23e707 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -4,6 +4,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Kayıt olmak
 DocType: Patient,Divorced,Ayrılmış
 DocType: Support Settings,Post Route Key,Rota Yolu Sonrası
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Bir işlemde öğenin birden çok eklenmesine izin ver
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Malzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Değerlendirme Raporları
@@ -31,7 +32,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Çalışan durumu Sola aktarılamıyor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Durduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop"
 DocType: Vehicle Service,Mileage,Kilometre
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Bu varlığı gerçekten hurda etmek istiyor musunuz?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Bu varlığı gerçekten hurda etmek istiyor musunuz?
 DocType: Drug Prescription,Update Schedule,Programı Güncelle
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Seç Varsayılan Tedarikçi
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Çalışanı Göster
@@ -46,8 +47,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Bu Bu Satıcıya karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,İş Emri İçin Aşırı Üretim Yüzdesi
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Yasal
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Yasal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Yasal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Yasal
 DocType: Shopify Settings,Sales Order Series,Satış Siparişi Serisi
 DocType: Vital Signs,Tongue,Dil
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -128,7 +129,7 @@
 DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi
 ,Delay Days,Gecikme günleri
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
 DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
 DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar
 DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma
@@ -162,6 +163,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Satış oranı
 DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı
 DocType: Soil Analysis,(Ca+Mg)/K,"(Mg + Ca) / K,"
+DocType: Delivery Stop,Contact Information,İletişim bilgileri
 DocType: Company,Phone No,Telefon No
 DocType: Delivery Trip,Initial Email Notification Sent,Gönderilen İlk E-posta Bildirimi
 DocType: Bank Statement Settings,Statement Header Mapping,Deyim Üstbilgisi Eşlemesi
@@ -191,7 +193,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} Aktif mali dönem içinde değil.
 DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ana şirkette mevcut değil
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ana şirkette mevcut değil
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilogram
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilogram
@@ -210,12 +212,12 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aynı şirket birden fazla girilir
 DocType: Patient,Married,Evli
 DocType: Patient,Married,Evli
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Izin verilmez {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Izin verilmez {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Öğeleri alın
 DocType: Price List,Price Not UOM Dependant,Fiyat UOM Bağımlı Değil
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Vergi Stopaj Tutarını Uygula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kredili Toplam Tutar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Kredili Toplam Tutar
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Listelenen öğe yok
 DocType: Asset Repair,Error Description,Hata tanımlaması
@@ -232,7 +234,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Özel Nakit Akışı Biçimini Kullan
 DocType: SMS Center,All Sales Person,Bütün Satıcılar
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,İşinizde sezonluk değişkenlik varsa **Aylık Dağılım** Bütçe/Hedef'i aylara dağıtmanıza yardımcı olur.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ürün bulunamadı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,ürün bulunamadı
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Maaş Yapısı Eksik
 DocType: Lead,Person Name,Kişi Adı
 DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
@@ -253,7 +255,7 @@
 DocType: Leave Policy,Leave Policy Details,İlke Ayrıntılarını Bırak
 DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,seç BOM
 DocType: SMS Log,SMS Log,SMS Kayıtları
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti
@@ -263,11 +265,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tedarikçi sıralamaları şablonları.
 DocType: Lead,Interested,İlgili
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Açılış
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Gönderen {0} için {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Gönderen {0} için {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programı:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Vergiler ayarlanamadı.
 DocType: Item,Copy From Item Group,Ürün Grubundan kopyalayın
-DocType: Delivery Trip,Delivery Notification,Teslim bildirimi
 DocType: Journal Entry,Opening Entry,Açılış Girdisi
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Hesabı yalnızca öde
 DocType: Loan,Repay Over Number of Periods,Sürelerinin Üzeri sayısı Repay
@@ -296,7 +297,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hesap Beyanı
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Ecza
 DocType: Purchase Invoice Item,Is Fixed Asset,Sabit Varlık
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Uygun miktar {0}, ihtiyacınız {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Uygun miktar {0}, ihtiyacınız {1}"
 DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
 DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
@@ -319,7 +320,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Yıllık Gelir
 DocType: Daily Work Summary,Daily Work Summary,Günlük Çalışma Özeti
 DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} donduruldu
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} donduruldu
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Hesap tablosu oluşturmak için Varolan Firma seçiniz
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stok Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stok Giderleri
@@ -333,13 +334,13 @@
 DocType: BOM,Quality Inspection Template,Kalite Kontrol Şablonu
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Eğer yoklama güncellemek istiyor musunuz? <br> Mevcut: {0} \ <br> Yok: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
 DocType: Item,Supply Raw Materials for Purchase,Tedarik Hammadde Satın Alma için
 DocType: Agriculture Analysis Criteria,Fertilizer,Gübre
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Serial No ile teslim edilemedi \ Item {0}, \ Serial No."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banka ekstresi İşlem Fatura Öğesi
 DocType: Products Settings,Show Products as a List,Ürünlerine bir liste olarak
 DocType: Salary Detail,Tax on flexible benefit,Esnek fayda vergisi
@@ -358,7 +359,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Alınan Sertifika
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C için Fatura Değeri ayarlayın. Bu fatura değerine dayanarak B2CL ve B2CS hesaplanır.
 DocType: BOM Update Tool,New BOM,Yeni BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Öngörülen Prosedürler
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Öngörülen Prosedürler
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Sadece POS göster
 DocType: Supplier Group,Supplier Group Name,Tedarikçi Grubu Adı
 DocType: Driver,Driving License Categories,Sürücü Belgesi Kategorileri
@@ -375,7 +376,7 @@
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Çalışan Girişi Yap
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Yayın
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Yayın
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS&#39;un kurulum modu (Çevrimiçi / Çevrimdışı)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS&#39;un kurulum modu (Çevrimiçi / Çevrimdışı)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,İş Emirlerine karşı zaman kayıtlarının oluşturulmasını devre dışı bırakır. İş emrine karşı operasyonlar izlenmez
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Yerine Getirme
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Yerine Getirme
@@ -428,7 +429,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,tırnak talebi aşağıdaki linke tıklayarak ulaşabilirsiniz
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Oluşturma Aracı Kursu
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Ödeme Açıklaması
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Yetersiz Stok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Yetersiz Stok
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Devre Dışı Bırak Kapasite Planlama ve Zaman Takip
 DocType: Email Digest,New Sales Orders,Yeni Satış Emirleri
 DocType: Bank Account,Bank Account,Banka Hesabı
@@ -436,7 +437,7 @@
 DocType: Travel Itinerary,Check-out Date,Tarihi kontrol et
 DocType: Leave Type,Allow Negative Balance,Negatif bakiyeye izin ver
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',&#39;Dış&#39; Proje Türünü silemezsiniz.
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Alternatif Öğe Seç
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Alternatif Öğe Seç
 DocType: Employee,Create User,Kullanıcı Oluştur
 DocType: Selling Settings,Default Territory,Standart Bölge
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizyon
@@ -465,7 +466,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Kalemi karşılığı
 DocType: Agriculture Analysis Criteria,Linked Doctype,Bağlı Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Finansman Sağlanan Net Nakit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
 DocType: Lead,Address & Contact,Adres ve İrtibat
 DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin
 DocType: Sales Partner,Partner website,Ortak web sitesi
@@ -536,7 +537,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Satın alma Detayları
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri &#39;Hammadde Tedarik&#39; tablosunda bulunamadı Item {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri &#39;Hammadde Tedarik&#39; tablosunda bulunamadı Item {0} {1}
 DocType: Salary Slip,Total Principal Amount,Toplam Anapara Tutarı
 DocType: Student Guardian,Relation,İlişki
 DocType: Student Guardian,Mother,Anne
@@ -590,7 +591,7 @@
 DocType: Asset,Next Depreciation Date,Bir sonraki değer kaybı tarihi
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti
 DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor."
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin.
 DocType: Job Applicant,Cover Letter,Ön yazı
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat
@@ -621,7 +622,7 @@
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
 DocType: Employee Benefit Claim,Expense Proof,Gider kanıtı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,İrsaliye
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,İrsaliye
 DocType: Patient Encounter,Encounter Impression,Karşılaşma İzlenim
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Vergiler kurma
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Satılan Varlığın Maliyeti
@@ -633,7 +634,7 @@
 DocType: Student Applicant,Admitted,Başvuruldu
 DocType: Workstation,Rent Cost,Kira Bedeli
 DocType: Workstation,Rent Cost,Kira Bedeli
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Değer kaybı sonrası miktar
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Değer kaybı sonrası miktar
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Yaklaşan Takvim Olayları
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varyant Nitelikler
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ay ve yıl seçiniz
@@ -669,10 +670,10 @@
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fatura Tarihi
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fatura Tarihi
 DocType: GL Entry,Debit Amount,Borç Tutarı
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Sadece Şirket&#39;in başına 1 Hesap olabilir {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Sadece Şirket&#39;in başına 1 Hesap olabilir {0} {1}
 DocType: Support Search Source,Response Result Key Path,Yanıt Sonuç Anahtar Yolu
 DocType: Journal Entry,Inter Company Journal Entry,Inter Şirket Dergisi Giriş
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Eke bakın
 DocType: Purchase Order,% Received,% Alındı
 DocType: Purchase Order,% Received,% Alındı
@@ -722,7 +723,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Toplam Üstün
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
 DocType: Dosage Strength,Strength,kuvvet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Yeni müşteri oluştur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Yeni müşteri oluştur
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Süresi doldu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir"
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Satınalma Siparişleri oluşturun
@@ -735,15 +736,15 @@
 DocType: Purchase Receipt,Vehicle Date,Araç Tarihi
 DocType: Student Log,Medical,Tıbbi
 DocType: Student Log,Medical,Tıbbi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Kaybetme nedeni
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Kaybetme nedeni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Lütfen Uyuşturucu Seçiniz
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Kaybetme nedeni
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Kaybetme nedeni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Lütfen Uyuşturucu Seçiniz
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Müşteri Aday Kaydı Sahibi Müşteri Adayı olamaz
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Ayrılmış miktar, ayarlanmamış miktardan büyük olamaz."
 DocType: Announcement,Receiver,Alıcı
 DocType: Location,Area UOM,Alan UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Fırsatlar
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Fırsatlar
 DocType: Lab Test Template,Single,Tek
 DocType: Lab Test Template,Single,Bireysel
 DocType: Compensatory Leave Request,Work From Date,Tarihten Çalışma
@@ -760,7 +761,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
 DocType: Delivery Note,% Installed,% Montajlanan
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Lütfen ilk önce şirket adını girin
 DocType: Travel Itinerary,Non-Vegetarian,Vejeteryan olmayan
 DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
@@ -789,7 +790,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır"
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},{0} Satırı: {1} hammadde öğesine karşı işlem yapılması gerekiyor
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Lütfen {0} şirketi için varsayılan ödenebilir hesabı ayarlayın.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},İşlem durdurulmuş iş emrine karşı izin verilmiyor {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},İşlem durdurulmuş iş emrine karşı izin verilmiyor {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Sayısı
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
 DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
@@ -832,12 +833,12 @@
 DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
 DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
 DocType: Loan,Total Payment,Toplam ödeme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tamamlanmış İş Emri için işlem iptal edilemez.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tamamlanmış İş Emri için işlem iptal edilemez.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(Dakika içinde) Operasyonlar Arası Zaman
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,"PO, tüm satış siparişi öğeleri için zaten oluşturuldu"
 DocType: Healthcare Service Unit,Occupied,Meşgul
 DocType: Clinical Procedure,Consumables,Sarf
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} iptal edildi, bu nedenle eylem tamamlanamadı"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} iptal edildi, bu nedenle eylem tamamlanamadı"
 DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı.
 DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Bu ödeme isteğinde belirlenen {0} tutarı, tüm ödeme planlarının hesaplanan tutarından farklı: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun."
@@ -901,7 +902,7 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Nakit Akışı Eşleme Şablonu
 DocType: Travel Request,Costing Details,Maliyet Ayrıntıları
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,İade Girişlerini Göster
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz
 DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
 DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
 DocType: Bank Guarantee,Providing,Sağlama
@@ -910,7 +911,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","İzin verilmediğinde, Lab Test Şablonunu gerektiği gibi yapılandırın"
 DocType: Patient,Risk Factors,Risk faktörleri
 DocType: Patient,Occupational Hazards and Environmental Factors,Mesleki Tehlikeler ve Çevresel Faktörler
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,İş Emri için önceden hazırlanmış Stok Girişleri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,İş Emri için önceden hazırlanmış Stok Girişleri
 DocType: Vital Signs,Respiratory rate,Solunum hızı
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Yönetme Taşeronluk
 DocType: Vital Signs,Body Temperature,Vücut Sıcaklığı
@@ -958,13 +959,13 @@
 DocType: Production Plan Item,Pending Qty,Bekleyen Adet
 DocType: Budget,Ignore,Yoksay
 DocType: Budget,Ignore,Yoksay
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} aktif değil
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} aktif değil
 DocType: Woocommerce Settings,Freight and Forwarding Account,Yük ve Nakliyat Hesabı
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Baskı için Kurulum onay boyutları
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Baskı için Kurulum onay boyutları
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Maaş Fişleri Oluştur
 DocType: Vital Signs,Bloated,şişmiş
 DocType: Salary Slip,Salary Slip Timesheet,Maaş Kayma Zaman Çizelgesi
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Alt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Alt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
 DocType: Item Price,Valid From,Itibaren geçerli
 DocType: Item Price,Valid From,Itibaren geçerli
 DocType: Sales Invoice,Total Commission,Toplam Komisyon
@@ -975,13 +976,13 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tüm Tedarikçi puan kartları.
 DocType: Buying Settings,Purchase Receipt Required,Gerekli Satın alma makbuzu
 DocType: Delivery Note,Rail,Demiryolu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef depo, İş Emri ile aynı olmalıdır"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef depo, İş Emri ile aynı olmalıdır"
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Mali / Muhasebe yılı.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Mali / Muhasebe yılı.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Birikmiş Değerler
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Müşteri Grubu, Shopify&#39;tan müşterileri senkronize ederken seçilen gruba ayarlanacak"
@@ -996,7 +997,7 @@
 DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
 DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
 DocType: Assessment Plan,Course,kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Bölüm Kodu
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Bölüm Kodu
 DocType: Timesheet,Payslip,maaş bordrosu
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Yarım gün tarih ile bugünden itibaren arasında olmalıdır
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Ürün Sepeti
@@ -1006,7 +1007,7 @@
 DocType: Employee,Personal Bio,Kişisel biyo
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Üyelik Kimliği
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Teslim: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Teslim: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Ödenecek Hesap
 DocType: Payment Entry,Type of Payment,Ödeme Türü
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Yarım Gün Tarih zorunludur
@@ -1032,15 +1033,14 @@
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Müşteri veritabanı.
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Müşteri veritabanı.
 DocType: Quotation,Quotation To,Teklif Etmek
-DocType: Lead,Middle Income,Orta Gelir
-DocType: Lead,Middle Income,Orta Gelir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Orta Gelir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Orta Gelir
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Açılış (Cr)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Açılış (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Atama yapılan miktar negatif olamaz
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
 DocType: Share Balance,Share Balance,Bakiye Paylaş
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Erişim Anahtarı Kimliği
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Aylık Konut Kiralama
@@ -1107,8 +1107,8 @@
 DocType: Activity Type,Default Costing Rate,Standart Maliyetlendirme Oranı
 DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı
 DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
 DocType: Employee Promotion,Employee Promotion Details,Çalışan Tanıtım Detayları
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Envanter Net Değişim
 DocType: Employee,Passport Number,Pasaport Numarası
@@ -1117,20 +1117,23 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Yönetici
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Yönetici
 DocType: Payment Entry,Payment From / To,From / To Ödeme
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Mali Yıldan
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Lütfen deposunu {0} &#39;da hesaba koy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Lütfen deposunu {0} &#39;da hesaba koy
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz
 DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri
 DocType: Work Order Operation,In minutes,Dakika içinde
 DocType: Issue,Resolution Date,Karar Tarihi
 DocType: Issue,Resolution Date,Karar Tarihi
 DocType: Lab Test Template,Compound,bileşik
+DocType: Opportunity,Probability (%),Olasılık (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Sevk Bildirimi
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Emlak Seç
 DocType: Student Batch Name,Batch Name,Parti Adı
 DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı
 ,Hotel Room Occupancy,Otel Odasının Kullanımı
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Mesai Kartı oluşturuldu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek
 DocType: GST Settings,GST Settings,GST Ayarları
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}"
@@ -1187,6 +1190,7 @@
 DocType: Journal Entry,Bill No,Fatura No
 DocType: Journal Entry,Bill No,Fatura No
 DocType: Company,Gain/Loss Account on Asset Disposal,Varlık Bertaraf karı / Zarar Hesabı
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Başlangıç tarihi ve bitiş tarihi, iş kartı <a href=""#Form/Job Card/{0}"">{1}</a> ile çakışıyor"
 DocType: Vehicle Log,Service Details,Hizmet Detayları
 DocType: Vehicle Log,Service Details,Hizmet Detayları
 DocType: Lab Test Template,Grouped,gruplanmış
@@ -1209,14 +1213,15 @@
 DocType: Instructor Log,Other Details,Diğer Detaylar
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Test Şablonu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
 DocType: Restaurant Order Entry Item,Served,sunulan
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Bölüm bilgileri.
 DocType: Account,Accounts,Hesaplar
 DocType: Account,Accounts,Hesaplar
 DocType: Vehicle,Odometer Value (Last),Sayaç Değeri (Son)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Tedarikçi puan kartı kriterlerinin şablonları.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Pazarlama
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Pazarlama
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Pazarlama
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Pazarlama
 DocType: Sales Invoice,Redeem Loyalty Points,Bağlılık Puanlarını Kullan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ödeme giriş zaten yaratılır
 DocType: Request for Quotation,Get Suppliers,Tedarikçiler Al
@@ -1279,7 +1284,7 @@
 DocType: Purchase Order,Supply Raw Materials,Tedarik Hammaddeler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} bir stok ürünü değildir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bir stok ürünü değildir.
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Eğitime geribildiriminizi &#39;Eğitim Geri Bildirimi&#39; ve ardından &#39;Yeni&#39;
 DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
 DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
@@ -1289,6 +1294,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Ödeme iptal edildi. Daha fazla bilgi için lütfen GoCardless Hesabınızı kontrol edin
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Ek ile Gönder
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Haftalık izin gününü seçiniz
 DocType: Inpatient Record,O Negative,O Negatif
 DocType: Work Order Operation,Planned End Time,Planlanan Bitiş Zamanı
@@ -1308,12 +1314,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji
 DocType: Opportunity,Opportunity From,Fırsattan itibaren
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Lütfen bir tablo seçin
 DocType: BOM,Website Specifications,Web Sitesi Özellikleri
 DocType: Special Test Items,Particulars,Ayrıntılar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Döviz Kuru Yeniden Değerleme Hesabı
@@ -1328,7 +1334,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Döviz Alış Alış veya Satış için geçerli olmalıdır.
 DocType: Item,Maximum sample quantity that can be retained,Tutulabilen maksimum numune miktarı
 DocType: Project Update,How is the Project Progressing Right Now?,Proje şu anda nasıl ilerliyor?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satın Alma Siparişi {3} &#39;den {2}&#39; den fazla transfer edilemiyor"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satın Alma Siparişi {3} &#39;den {2}&#39; den fazla transfer edilemiyor"
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Satış kampanyaları.
 DocType: Project Task,Make Timesheet,Zaman Çizelgesi olun
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1380,22 +1386,23 @@
 DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots ekle
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},"Varlık, Kayıt Girdisi {0} ile hurda edildi"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},"Varlık, Kayıt Girdisi {0} ile hurda edildi"
 DocType: Loan,Interest Income Account,Faiz Gelir Hesabı
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Maksimum faydalar, faydaları dağıtmak için sıfırdan büyük olmalıdır"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maksimum faydalar, faydaları dağıtmak için sıfırdan büyük olmalıdır"
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Gönderilen Davetiyeyi İnceleme
 DocType: Shift Assignment,Shift Assignment,Vardiya Atama
 DocType: Employee Transfer Property,Employee Transfer Property,Çalışan Transfer Mülkiyeti
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Zaman Zamandan Daha Az Olmalı
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biyoteknoloji
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biyoteknoloji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","{0} öğesi (Seri No: {1}), Satış Siparişi {2} &#39;ni doldurmak için reserverd \ olduğu gibi tüketilemez."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Ofis Bakım Giderleri
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gidin
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ERPNext Fiyat Listesinden Shopify&#39;a Güncelleme Fiyatı
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-posta Hesabı Oluşturma
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ürün Kodu girin
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,İhtiyaç Analizi
 DocType: Asset Repair,Downtime,Kesinti
 DocType: Account,Liability,Borç
 DocType: Account,Liability,Borç
@@ -1403,7 +1410,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademik Dönem:
 DocType: Salary Component,Do not include in total,Toplamda yer almama
 DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz."
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Fiyat Listesi seçilmemiş
 DocType: Employee,Family Background,Aile Geçmişi
 DocType: Request for Quotation Supplier,Send Email,E-posta Gönder
@@ -1442,15 +1449,15 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Maliyet Merkezi {2} Şirket&#39;e ait olmayan {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Mektup başınızı yükleyin (900px x 100px gibi web dostu tutun)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,görev yok
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Satış faturası {0} ödenmiş olarak oluşturuldu
 DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyanta Kopyala
 DocType: Asset,Opening Accumulated Depreciation,Birikmiş Amortisman Açılış
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır
 DocType: Program Enrollment Tool,Program Enrollment Tool,Programı Kaydı Aracı
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form kayıtları
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form kayıtları
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form kayıtları
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form kayıtları
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Paylar zaten var
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Müşteri ve Tedarikçi
 DocType: Email Digest,Email Digest Settings,E-Mail Bülteni ayarları
@@ -1486,7 +1493,6 @@
 DocType: Upload Attendance,Import Attendance,Yoklamayı İçe Aktar
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Bütün Ürün Grupları
 DocType: Work Order,Item To Manufacture,Üretilecek Ürün
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum&gt; Ayarlar&gt; İsimlendirme Dizisi ile ayarlayın
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} durum {2} olduğu
 DocType: Water Analysis,Collection Temperature ,Toplama Sıcaklığı
 DocType: Employee,Provide Email Address registered in company,şirketin kayıtlı E-posta Adresi sağlayın
@@ -1497,7 +1503,7 @@
 DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
 DocType: Drug Prescription,Interval UOM,Aralık UOM&#39;sı
 DocType: Customer,"Reselect, if the chosen address is edited after save",Seçilen adres kaydedildikten sonra değiştirilirse yeniden seç
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
 DocType: Item,Hub Publishing Details,Hub Yayınlama Ayrıntıları
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Açılış&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do Aç
@@ -1512,8 +1518,8 @@
 DocType: Payroll Entry,Bimonthly,İki ayda bir
 DocType: Vehicle Service,Brake Pad,Fren pedalı
 DocType: Fertilizer,Fertilizer Contents,Gübre İçeriği
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Araştırma ve Geliştirme
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Araştırma ve Geliştirme
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Araştırma ve Geliştirme
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Araştırma ve Geliştirme
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Faturalanacak Tutar
 DocType: Company,Registration Details,Kayıt Detayları
 DocType: Company,Registration Details,Kayıt Detayları
@@ -1568,9 +1574,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimum Oturma
 DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler
 DocType: Examination Result,Examination Result,Sınav Sonucu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Satın Alma İrsaliyesi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Satın Alma İrsaliyesi
 ,Received Items To Be Billed,Faturalanacak  Alınan Malzemeler
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Ana Döviz Kuru.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Ana Döviz Kuru.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referans Doctype biri olmalı {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Toplam Sıfır Miktar Filtresi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
@@ -1580,8 +1586,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hayır Öğeler transfer için kullanılabilir
 DocType: Employee Boarding Activity,Activity Name,Etkinlik adı
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Yayın Tarihi Değiştir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Bitmiş ürün miktarı <b>{0}</b> ve Miktar <b>{1}</b> için farklı olamaz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Bitmiş ürün miktarı <b>{0}</b> ve Miktar <b>{1}</b> için farklı olamaz
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kapanış (Açılış + Toplam)
+DocType: Delivery Settings,Dispatch Notification Attachment,Sevk Bildirimi Eki
 DocType: Payroll Entry,Number Of Employees,Çalışan Sayısı
 DocType: Journal Entry,Depreciation Entry,Amortisman kayıt
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Önce belge türünü seçiniz
@@ -1592,7 +1599,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet
 DocType: Marketplace Settings,Custom Data,Özel veri
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Mevcut işlem ile depolar defterine dönüştürülür edilemez.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},{0} öğesi için seri no zorunludur
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},{0} öğesi için seri no zorunludur
 DocType: Bank Reconciliation,Total Amount,Toplam Tutar
 DocType: Bank Reconciliation,Total Amount,Toplam Tutar
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Tarihten ve Tarihe kadar farklı Mali Yılda yalan
@@ -1624,11 +1631,11 @@
 DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
 DocType: Quality Inspection Reading,Reading 6,6 Okuma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can
 DocType: Share Transfer,From Folio No,Folio No&#39;dan
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Bir mali yıl için bütçeyi tanımlayın.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Bir mali yıl için bütçeyi tanımlayın.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext Hesabı
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} engellendi, bu işlem devam edemiyor"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,MR Üzerinde Birikmiş Aylık Bütçe Aşıldıysa Eylem
@@ -1645,7 +1652,7 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Alış Faturası
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Bir İş Emrine karşı birden fazla Malzeme Tüketimine İzin Verme
 DocType: GL Entry,Voucher Detail No,Föy Detay no
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Yeni Satış Faturası
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Yeni Satış Faturası
 DocType: Stock Entry,Total Outgoing Value,Toplam Giden Değeri
 DocType: Healthcare Practitioner,Appointments,randevular
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır
@@ -1653,12 +1660,12 @@
 DocType: Lead,Request for Information,Bilgi İsteği
 ,LeaderBoard,Liderler Sıralaması
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Marjla Oran (Şirket Para Birimi)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar
 DocType: Payment Request,Paid,Ücretli
 DocType: Program Fee,Program Fee,Program Ücreti
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Kullanılan diğer BOM&#39;larda belirli bir BOM&#39;u değiştirin. Eski BOM bağlantısının yerini alacak, maliyeti güncelleyecek ve &quot;BOM Patlama Maddesi&quot; tablosunu yeni BOM&#39;ya göre yenileyecektir. Ayrıca tüm BOM&#39;larda en son fiyatı günceller."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Aşağıdaki İş Emirleri oluşturuldu:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Aşağıdaki İş Emirleri oluşturuldu:
 DocType: Salary Slip,Total in words,Sözlü Toplam
 DocType: Inpatient Record,Discharged,taburcu
 DocType: Material Request Item,Lead Time Date,Teslim Zamanı Tarihi
@@ -1669,9 +1676,8 @@
 DocType: Support Settings,Get Started Sections,Başlarken Bölümleri
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-KURŞUN-.YYYY.-
 DocType: Loan,Sanctioned,onaylanmış
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Döviz kur kayıdının yaratılamadığı hesap
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Toplam Katkı Payı: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz
 DocType: Payroll Entry,Salary Slips Submitted,Maaş Fişleri Gönderildi
 DocType: Crop Cycle,Crop Cycle,Mahsul Çevrimi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;Ürün Bundle&#39; öğeler, Depo, Seri No ve Toplu No &#39;Ambalaj Listesi&#39; tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir &#39;Ürün Bundle&#39; öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu &#39;Listesi Ambalaj&#39; kopyalanacaktır."
@@ -1679,8 +1685,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Yerden
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Ödeme negatif olamaz
 DocType: Student Admission,Publish on website,Web sitesinde yayımlamak
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Türü
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,İptal Tarihi
 DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri
@@ -1690,7 +1695,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Öğrenci Devam Aracı
 DocType: Restaurant Menu,Price List (Auto created),Fiyat Listesi (Otomatik oluşturuldu)
 DocType: Cheque Print Template,Date Settings,Tarih Ayarları
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varyans
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varyans
 DocType: Employee Promotion,Employee Promotion Detail,Çalışan Promosyonu Detayı
 ,Company Name,Firma Adı
 ,Company Name,Firma Adı
@@ -1724,7 +1729,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Çalışanların Doğumgünü Hatırlatmalarını gönderme
 DocType: Expense Claim,Total Advance Amount,Toplam Avans Tutarı
 DocType: Delivery Stop,Estimated Arrival,tahmini varış
-DocType: Delivery Stop,Notified by Email,E-posta ile bildirilir
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Tüm Makaleleri Gör
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Rezervasyonsuz Müşteri
 DocType: Item,Inspection Criteria,Muayene Kriterleri
@@ -1734,7 +1738,7 @@
 DocType: Timesheet Detail,Bill,Fatura
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Beyaz
 DocType: SMS Center,All Lead (Open),Bütün Müşteri Adayları (Açık)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Onay kutuları listesinden yalnızca en fazla bir seçenek seçebilirsiniz.
 DocType: Purchase Invoice,Get Advances Paid,Avansları Öde
 DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur
@@ -1745,11 +1749,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Yeni çalışan
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Alışveriş Sepetim
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0}
 DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Açılış Miktarı
 DocType: Healthcare Settings,Appointment Reminder,Randevu Hatırlatıcısı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
 DocType: Program Enrollment Tool Student,Student Batch Name,Öğrenci Toplu Adı
 DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
 DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
@@ -1761,7 +1765,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Alışveriş sepetine ürün eklenmedi
 DocType: Journal Entry Account,Expense Claim,Gider Talebi
 DocType: Journal Entry Account,Expense Claim,Gider Talebi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Eğer gerçekten bu hurdaya varlığın geri yüklemek istiyor musunuz?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Eğer gerçekten bu hurdaya varlığın geri yüklemek istiyor musunuz?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Için Adet {0}
 DocType: Leave Application,Leave Application,İzin uygulaması
 DocType: Patient,Patient Relation,Hasta ilişkisi
@@ -1783,7 +1787,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Lütfen belirtin a {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
 DocType: Delivery Note,Delivery To,Teslim
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Varyant oluşturma işlemi sıraya alındı.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Varyant oluşturma işlemi sıraya alındı.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} için iş özeti
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"Listedeki ilk İzin Verici, varsayılan İzin Verme Onaylayıcı olarak ayarlanır."
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Özellik tablosu zorunludur
@@ -1859,8 +1863,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk
 DocType: Buying Settings,Material Transferred for Subcontract,Taşeron için Malzeme Transferi
 DocType: Email Digest,Purchase Orders Items Overdue,Satın alınan siparişler gecikmiş ürünler
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Posta Kodu
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Satış Sipariş {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Posta Kodu
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Satış Sipariş {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},{0} kredisinde faiz gelir hesabını seçin
 DocType: Opportunity,Contact Info,İletişim Bilgileri
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Stok Girişleri Yapımı
@@ -1874,7 +1878,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,"Fatura, sıfır faturalandırma saati için yapılamaz"
 DocType: Company,Date of Commencement,Başlama tarihi
 DocType: Sales Person,Select company name first.,Önce şirket adı seçiniz
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-posta gönderildi {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-posta gönderildi {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Tüm BOM&#39;larda BOM&#39;u değiştirin ve en son fiyatı güncelleyin.
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2}
@@ -1893,7 +1897,7 @@
 DocType: Company,Parent Company,Ana Şirket
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},"{1} türündeki Otel Odaları, {1}"
 DocType: Healthcare Practitioner,Default Currency,Varsayılan Para Birimi
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,{0} Öğesi için maksimum indirim {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,{0} Öğesi için maksimum indirim {1}%
 DocType: Asset Movement,From Employee,Çalışanlardan
 DocType: Driver,Cellphone Number,cep telefonu numarası
 DocType: Project,Monitor Progress,İzleme İlerlemesi
@@ -1914,7 +1918,7 @@
 DocType: SMS Center,Total Characters,Toplam Karakterler
 DocType: Employee Advance,Claimed,İddia Edilen
 DocType: Crop,Row Spacing,Satır Aralığı
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Ürün için BOM BOM alanında seçiniz {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Ürün için BOM BOM alanında seçiniz {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Seçilen öğe için herhangi bir öğe varyantı yok
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Fatura Ayrıntısı
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Mutabakat Faturası
@@ -1948,7 +1952,7 @@
 DocType: Lead,Consultant,Danışman
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ebeveynler Öğretmen Toplantısı Katılımı
 DocType: Salary Slip,Earnings,Kazanç
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Açılış Muhasebe Dengesi
 ,GST Sales Register,GST Satış Kaydı
 DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
@@ -1963,8 +1967,8 @@
 DocType: Setup Progress Action,Domains,Çalışma Alanları
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Yönetim
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Yönetim
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Yönetim
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Yönetim
 DocType: Cheque Print Template,Payer Settings,ödeyici Ayarları
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Önce şirketi seç
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu"
@@ -1993,7 +1997,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
 DocType: Fee Validity,Valid Till,Kadar geçerli
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Toplam Veliler Öğretmen Toplantısı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Aynı madde birden çok kez girilemez.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
 DocType: Lead,Lead,Talep Yaratma
@@ -2003,7 +2007,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Jetonu
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stok Giriş {0} oluşturuldu
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Kullanılması gereken sadakat puanlarına sahip değilsiniz
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Lütfen ilgili hesabı {1} Şirketine Karşı Vergi Stopaj Kategorisinde {1} ayarlayın
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor.
 ,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Tahmini varış zamanları güncelleniyor.
@@ -2070,13 +2075,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
 DocType: Crop Cycle,Less than a year,Bir yıldan daha az
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Öğrenci Mobil No
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Dünyanın geri kalanı
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Dünyanın geri kalanı
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz
 DocType: Crop,Yield UOM,Verim UOM
 ,Budget Variance Report,Bütçe Fark Raporu
 DocType: Salary Slip,Gross Pay,Brüt Ödeme
 DocType: Item,Is Item from Hub,Hub&#39;dan Öğe Var mı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Sağlık Hizmetlerinden Ürün Alın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Sağlık Hizmetlerinden Ürün Alın
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Satır {0}: Etkinlik Türü zorunludur.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Temettü Ücretli
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Muhasebe Defteri
@@ -2114,7 +2119,6 @@
 DocType: Item Default,Default Buying Cost Center,Standart Alış Maliyet Merkezi
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext en iyi sonucu almak için, biraz zaman ayırın ve bu yardım videoları izlemek öneririz."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Varsayılan Tedarikçi için (isteğe bağlı)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,için
 DocType: Supplier Quotation Item,Lead Time in days,Teslim Zamanı gün olarak
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ödeme Hesabı Özeti
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok
@@ -2123,7 +2127,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Teklifler için yeni İstek uyarısı yapın
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Satın alma siparişleri planı ve alışverişlerinizi takip
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Testi Reçeteleri
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Malzeme Talebi toplam Sayı / Aktarım miktarı {0} {1} \ Ürün için istenen miktar {2} daha büyük olamaz {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Küçük
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Shopify siparişte bir müşteri içermiyorsa, siparişleri senkronize ederken, sistem sipariş için varsayılan müşteriyi dikkate alır."
@@ -2144,22 +2148,22 @@
 DocType: Contract,Contract,Sözleşme
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratuvar Testi Datetime
 DocType: Email Digest,Add Quote,Alıntı ekle
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Dolaylı Giderler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Dolaylı Giderler
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
 DocType: Agriculture Analysis Criteria,Agriculture,Tarım
 DocType: Agriculture Analysis Criteria,Agriculture,Tarım
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Müşteri Siparişi Yaratın
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Varlık için Muhasebe Girişi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Varlık için Muhasebe Girişi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Faturayı Engelle
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Miktarı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Senkronizasyon Ana Veri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Senkronizasyon Ana Veri
 DocType: Asset Repair,Repair Cost,Tamir Ücreti
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ürünleriniz veya hizmetleriniz
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Giriş yapılamadı
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Öğe {0} oluşturuldu
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Öğe {0} oluşturuldu
 DocType: Special Test Items,Special Test Items,Özel Test Öğeleri
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace&#39;e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli
@@ -2189,15 +2193,15 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Parti isminden
 DocType: Student Group Student,Group Roll Number,Grup Rulosu Numarası
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Lütfen Önce Öğe Kodunu ayarlayın
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doküman Türü
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
 DocType: Subscription Plan,Billing Interval Count,Faturalama Aralığı Sayısı
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Randevular ve Hasta Buluşmaları
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Değer eksik
@@ -2263,7 +2267,7 @@
 DocType: Prescription Dosage,Prescription Dosage,Reçeteli Dozaj
 DocType: Contract,HR Manager,İK Yöneticisi
 DocType: Contract,HR Manager,İK Yöneticisi
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Bir Şirket seçiniz
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Bir Şirket seçiniz
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege bırak
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege bırak
 DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
@@ -2335,6 +2339,7 @@
 DocType: Purchase Invoice,Contact Person,İrtibat Kişi
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Bu süre için veri yok
 DocType: Course Scheduling Tool,Course End Date,Kurs Bitiş Tarihi
 DocType: Holiday List,Holidays,Bayram
 DocType: Holiday List,Holidays,Bayram
@@ -2396,7 +2401,6 @@
 DocType: HR Settings,Employee Settings,Çalışan Ayarları
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Ödeme Sistemi Yükleniyor
 ,Batch-Wise Balance History,Parti Geneli Bakiye Geçmişi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tedarikçi&gt; Tedarikçi Grubu
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Satır # {0}: Öğe {1} için faturalanan tutardan daha büyükse Oran ayarlanamaz.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,"Yazdırma ayarları, ilgili baskı biçiminde güncellendi"
 DocType: Package Code,Package Code,Paket Kodu
@@ -2411,7 +2415,7 @@
 DocType: Leave Type,Max Leaves Allowed,İzin Verilen Maksimum Yaprak
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır."
 DocType: Email Digest,Bank Balance,Banka Bakiyesi
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,İzin Verme Başvurusunu Tamamlama Zorunlu Bırakın
 DocType: Job Opening,"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb"
 DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
@@ -2445,7 +2449,7 @@
 DocType: Shipping Rule Condition,To Value,Değer Vermek
 DocType: Loyalty Program,Loyalty Program Type,Bağlılık Programı Türü
 DocType: Asset Movement,Stock Manager,Stok Müdürü
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Tarım (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Ambalaj Makbuzu
@@ -2522,7 +2526,7 @@
 DocType: Maintenance Schedule,Schedules,Programlar
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,"POS Profili, Satış Noktasını Kullanmak için Gereklidir"
 DocType: Cashier Closing,Net Amount,Net Miktar
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} gönderilmedi, bu nedenle eylem tamamlanamadı"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} gönderilmedi, bu nedenle eylem tamamlanamadı"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detay yok
 DocType: Landed Cost Voucher,Additional Charges,Ek ücretler
 DocType: Support Search Source,Result Route Field,Sonuç Rota Alanı
@@ -2574,7 +2578,7 @@
 DocType: Sales Invoice Item,Brand Name,Marka Adı
 DocType: Sales Invoice Item,Brand Name,Marka Adı
 DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutu
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Olası Tedarikçi
@@ -2602,6 +2606,7 @@
 ,Lead Name,Talep Yaratma Adı
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Maden
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Açılış Stok Dengesi
 DocType: Asset Category Account,Capital Work In Progress Account,İlerleme Hesabında Sermaye Çalışması
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Varlık Değeri Ayarlaması
@@ -2610,8 +2615,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ambalajlanacak Ürün Yok
 DocType: Shipping Rule Condition,From Value,Değerden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
 DocType: Loan,Repayment Method,Geri Ödeme Yöntemi
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Seçili ise, Ana sayfa web sitesi için varsayılan Ürün Grubu olacak"
 DocType: Quality Inspection Reading,Reading 4,4 Okuma
@@ -2655,7 +2660,7 @@
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Vergi&#39;nin mali ayrılığını al ve Amazon tarafından veri topla
 DocType: SMS Center,Receiver List,Alıcı Listesi
 DocType: SMS Center,Receiver List,Alıcı Listesi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Arama Öğe
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Arama Öğe
 DocType: Payment Schedule,Payment Amount,Ödeme Tutarı
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,"Yarım Gün Tarih, İş Başlangıç Tarihi ile İş Bitiş Tarihi arasında olmalıdır."
 DocType: Healthcare Settings,Healthcare Service Items,Sağlık Hizmet Öğeleri
@@ -2690,7 +2695,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
 DocType: Share Balance,To No,Hayır için
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Çalışan yaratmak için tüm zorunlu görev henüz yapılmamış.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş
 DocType: Accounts Settings,Credit Controller,Kredi Kontrolü
 DocType: Loan,Applicant Type,Başvuru Sahibi Türü
 DocType: Purchase Invoice,03-Deficiency in services,03-Hizmetlerdeki yetersizlik
@@ -2706,8 +2711,8 @@
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Lütfen Şirket ve Atama&#39;yı seçiniz
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,İnsan Kaynakları
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,İnsan Kaynakları
-DocType: Lead,Upper Income,Üst Gelir
-DocType: Lead,Upper Income,Üst Gelir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Üst Gelir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Üst Gelir
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,reddetmek
 DocType: Journal Entry Account,Debit in Company Currency,Şirket Para Birimi Bankamatik
 DocType: BOM Item,BOM Item,BOM Ürün
@@ -2744,7 +2749,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fiyatlandırma
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Fiyatlandırma
 DocType: Quotation,Term Details,Dönem Ayrıntıları
 DocType: Quotation,Term Details,Dönem Ayrıntıları
 DocType: Employee Incentive,Employee Incentive,Çalışan Teşviki
@@ -2778,7 +2783,8 @@
 DocType: Asset,Comprehensive Insurance,Kapsamlı Sigorta
 DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
 DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Bağlılık Noktası: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Bağlılık Noktası: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Teklif Ekle
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Orta Hassasiyet
 DocType: Leave Type,Include holidays within leaves as leaves,Yapraklar gibi yaprakları içinde tatil dahil
 DocType: Loyalty Program,Redemption,ödeme
@@ -2817,7 +2823,7 @@
 ,Item Shortage Report,Ürün Yetersizliği Raporu
 ,Item Shortage Report,Ürün Yetersizliği Raporu
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Standart ölçütler oluşturulamıyor. Lütfen ölçütleri yeniden adlandırın
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık Ölçü Birimi"" belirtiniz \n, söz edilmektedir"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık Ölçü Birimi"" belirtiniz \n, söz edilmektedir"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Bu stok girdisini yapmak için kullanılan Malzeme Talebi
 DocType: Hub User,Hub Password,Hub Parolası
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Her Toplu İş için Ayrılmış Kurs Tabanlı Grup
@@ -2840,7 +2846,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Ek Maaş Bileşeni
 DocType: Material Request,Transferred,aktarılan
 DocType: Vehicle,Doors,Kapılar
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Hasta Kayıt için Toplama Ücreti
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Hisse senedi işleminden sonra nitelikleri değiştiremezsiniz. Yeni Bir Öğe Yapın ve Stokları Yeni Öğe Taşı
 DocType: Course Assessment Criteria,Weightage,Ağırlık
@@ -2879,7 +2885,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Açılış Bakiyeleri
 DocType: Asset,Depreciation Method,Amortisman Yöntemi
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Toplam Hedef
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Toplam Hedef
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Algı Analizi
 DocType: Soil Texture,Sand Composition (%),Kum Bileşimi (%)
 DocType: Job Applicant,Applicant for a Job,İş için aday
 DocType: Production Plan Material Request,Production Plan Material Request,Üretim Planı Malzeme Talebi
@@ -2898,7 +2905,7 @@
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil yok
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Ana
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Ana
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğesi, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz"
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğesi, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz"
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varyant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","{0} öğesinde, miktar negatif sayı olmalıdır"
 DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın
@@ -2950,15 +2957,15 @@
 DocType: Student Group,Instructors,Ders
 DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Paylaşım Yönetimi
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Paylaşım Yönetimi
 DocType: Authorization Control,Authorization Control,Yetki Kontrolü
 DocType: Authorization Control,Authorization Control,Yetki Kontrolü
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Tahsilat
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Depo {0} herhangi bir hesaba bağlı değil, lütfen depo kaydındaki hesaptaki sözcükten veya {1} şirketindeki varsayılan envanter hesabını belirtin."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,siparişlerinizi yönetin
 DocType: Work Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Kırpma Aralığı
 DocType: Course,Course Abbreviation,Ders Kısaltma
@@ -2970,6 +2977,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Toplam çalışma süresi maksimum çalışma saatleri fazla olmamalıdır {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Üzerinde
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Satış zamanı toplam Ürünler.
+DocType: Delivery Settings,Dispatch Settings,Sevk Ayarları
 DocType: Material Request Plan Item,Actual Qty,Gerçek Adet
 DocType: Sales Invoice Item,References,Kaynaklar
 DocType: Quality Inspection Reading,Reading 10,10 Okuma
@@ -2980,11 +2988,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Ortak
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Ortak
 DocType: Asset Movement,Asset Movement,Varlık Hareketi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,İş emri {0} sunulmalıdır
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Yeni Sepet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,İş emri {0} sunulmalıdır
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Yeni Sepet
 DocType: Taxable Salary Slab,From Amount,Miktardan
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
 DocType: Leave Type,Encashment,paraya çevirme
+DocType: Delivery Settings,Delivery Settings,Teslimat Ayarları
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} izin türünde izin verilen maksimum izin {1}
 DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma
 DocType: Vehicle,Wheels,Tekerlekler
@@ -2998,7 +3007,7 @@
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Tüketilen Adet
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomünikasyon
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomünikasyon
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Faturalandırma para birimi, varsayılan şirketin para birimi veya parti hesabı para birimine eşit olmalıdır"
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,"Faturalandırma para birimi, varsayılan şirketin para birimi veya parti hesabı para birimine eşit olmalıdır"
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
 DocType: Soil Texture,Loam,verimli toprak
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz
@@ -3010,12 +3019,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir
 DocType: Sales Order Item,Delivery Warehouse,Teslim Depo
 DocType: Leave Type,Earned Leave Frequency,Kazanılmış Bırakma Frekansı
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Finansal Maliyet Merkezleri Ağacı.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Finansal Maliyet Merkezleri Ağacı.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Alt türü
 DocType: Serial No,Delivery Document No,Teslim Belge No
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Üretilen Seri No&#39;ya Göre Teslimatı Sağlayın
 DocType: Vital Signs,Furry,Kürklü
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lütfen 'Varlık Elden Çıkarılmasına İlişkin Kâr / Zarar Hesabı''nı {0} şirketi için ayarlayın
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lütfen 'Varlık Elden Çıkarılmasına İlişkin Kâr / Zarar Hesabı''nı {0} şirketi için ayarlayın
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Satınalma Makbuzlar Gönderen Ürünleri alın
 DocType: Serial No,Creation Date,Oluşturulma Tarihi
 DocType: Serial No,Creation Date,Oluşturulma Tarihi
@@ -3030,12 +3039,10 @@
 DocType: Item,Has Variants,Varyasyoları var
 DocType: Employee Benefit Claim,Claim Benefit For,Için hak talebi
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Yanıt Güncelle
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti numarası zorunludur
 DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Alınacak hiçbir öğe gecikmedi
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Satıcı ve alıcı aynı olamaz
 DocType: Project,Collect Progress,İlerlemeyi topla
@@ -3075,7 +3082,7 @@
 DocType: Salary Component,Flexible Benefits,Esnek Faydalar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Aynı öğe birden çok kez girildi. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Başlangıç Tarihi terim bağlantılı olduğu için Akademik Yılı Year Başlangıç Tarihi daha önce olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hatalar vardı
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hatalar vardı
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,"Çalışan {0}, {1} için {2} ve {3} arasında zaten başvuruda bulundu:"
 DocType: Guardian,Guardian Interests,Guardian İlgi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Hesap Adını / Numarasını Güncelle
@@ -3100,7 +3107,7 @@
 DocType: Pricing Rule,Selling,Satış
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},{2}'ye karşılık düşülecek miktar {0} {1}
 DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
 DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
 DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yukarıdaki kriterlere göre maaş fişi bulunamadı VEYA maaş fişi zaten gönderildi
@@ -3211,7 +3218,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Vardiya Türü
 DocType: Student,Personal Details,Kişisel Bilgiler
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Lütfen firma {0} için 'Varlık Değer Kaybı Maliyet Merkezi' tanımlayın
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Lütfen firma {0} için 'Varlık Değer Kaybı Maliyet Merkezi' tanımlayın
 ,Maintenance Schedules,Bakım Programları
 DocType: Task,Actual End Date (via Time Sheet),Gerçek tamamlanma tarihi (Zaman Tablosu'ndan)
 DocType: Soil Texture,Soil Type,Toprak tipi
@@ -3219,11 +3226,11 @@
 ,Quotation Trends,Teklif Trendleri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
 DocType: Shipping Rule,Shipping Amount,Kargo Tutarı
 DocType: Shipping Rule,Shipping Amount,Kargo Tutarı
 DocType: Supplier Scorecard Period,Period Score,Dönem Notu
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Müşteri(ler) Ekle
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Müşteri(ler) Ekle
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bekleyen Tutar
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bekleyen Tutar
 DocType: Lab Test Template,Special,Özel
@@ -3234,6 +3241,7 @@
 DocType: Serial No,Invoice Details,Fatura detayları
 DocType: Grant Application,Show on Website,Web sitesinde göster
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Başla
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Tedarikçi&gt; Tedarikçi Grubu
 DocType: Hub Tracked Item,Hub Category,Hub Kategorisi
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Araç Sayısı
@@ -3241,7 +3249,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Antetli Kağıt Ekle
 DocType: Program Enrollment,Self-Driving Vehicle,Kendinden Sürüşlü Araç
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tedarikçi Puan Kartı Daimi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Satır {0}: Malzeme Listesi Öğe için bulunamadı {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Satır {0}: Malzeme Listesi Öğe için bulunamadı {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Toplam ayrılan yapraklar {0} az olamaz dönem için önceden onaylanmış yaprakları {1} den
 DocType: Contract Fulfilment Checklist,Requirement,gereklilik
 DocType: Journal Entry,Accounts Receivable,Alacak hesapları
@@ -3269,8 +3277,9 @@
 DocType: Shareholder,Shareholder,Hissedar
 DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
 DocType: Cash Flow Mapper,Position,pozisyon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Reçeteden Öğeleri Al
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Reçeteden Öğeleri Al
 DocType: Patient,Patient Details,Hasta Ayrıntıları
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum&gt; Ayarlar&gt; İsimlendirme Dizisi ile ayarlayın
 DocType: Inpatient Record,B Positive,B Olumlu
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount","{0} çalışanının maksimum yararı, önceki talep edilen tutarın {2} {1} tutarını aşar."
@@ -3282,7 +3291,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spor
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spor
 DocType: Loan Type,Loan Name,kredi Ad
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Gerçek Toplam
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Gerçek Toplam
 DocType: Student Siblings,Student Siblings,Öğrenci Kardeşleri
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonelik Planı Ayrıntısı
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Birim
@@ -3323,7 +3332,7 @@
 DocType: Healthcare Settings,Remind Before,Daha Önce Hatırlat
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadakat Puanı = Ne kadar para birimi?
 DocType: Salary Component,Deduction,Kesinti
 DocType: Salary Component,Deduction,Kesinti
@@ -3331,6 +3340,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur.
 DocType: Stock Reconciliation Item,Amount Difference,tutar Farkı
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1}
+DocType: Delivery Stop,Order Information,Sipariş Bilgisi
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz
 DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Üretimde
@@ -3341,7 +3351,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi
 DocType: Normal Test Template,Normal Test Template,Normal Test Şablonu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Fiyat Teklifi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Fiyat Teklifi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Alınan bir RFQ&#39;yi Teklif Değil olarak ayarlayamıyorum
 DocType: Salary Slip,Total Deduction,Toplam Kesinti
 DocType: Salary Slip,Total Deduction,Toplam Kesinti
@@ -3385,7 +3395,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimum İzin Verilebilir Değer
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,{0} kullanıcısı zaten mevcut
-apps/erpnext/erpnext/hooks.py +114,Shipments,Gönderiler
+apps/erpnext/erpnext/hooks.py +115,Shipments,Gönderiler
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Toplam Ayrılan Tutar (Şirket Para Birimi)
 DocType: Purchase Order Item,To be delivered to customer,Müşteriye teslim edilmek üzere
 DocType: BOM,Scrap Material Cost,Hurda Malzeme Maliyet
@@ -3420,7 +3430,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Öğe Varyant Ayarları
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma Seçin ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ürün {0}: {1} adet üretildi,"
 DocType: Payroll Entry,Fortnightly,iki haftada bir
 DocType: Currency Exchange,From Currency,Para biriminden
@@ -3473,7 +3483,7 @@
 DocType: Account,Fixed Asset,Sabit Varlık
 DocType: Amazon MWS Settings,After Date,Tarihten sonra
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serileştirilmiş Envanteri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}.
 ,Department Analytics,Departman Analitiği
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gizli Oluştur
@@ -3499,14 +3509,14 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Doğru hesabı seçin
 DocType: Salary Structure Assignment,Salary Structure Assignment,Maaş Yapısı Atama
 DocType: Purchase Invoice Item,Weight UOM,Ağırlık Ölçü Birimi
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Folio numaraları ile mevcut Hissedarların listesi
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Folio numaraları ile mevcut Hissedarların listesi
 DocType: Salary Structure Employee,Salary Structure Employee,Maaş Yapısı Çalışan
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Varyant Özelliklerini Göster
 DocType: Student,Blood Group,Kan grubu
 DocType: Student,Blood Group,Kan grubu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,"{0} planındaki ödeme ağ geçidi hesabı, bu ödeme isteğindeki ödeme ağ geçidi hesabından farklıdır"
 DocType: Course,Course Name,Ders Adı
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Mevcut Mali Yılı için Vergi Stopajı verileri bulunamadı.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Mevcut Mali Yılı için Vergi Stopajı verileri bulunamadı.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Belirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Ofis Gereçleri
 DocType: Purchase Invoice Item,Qty,Miktar
@@ -3527,7 +3537,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Ödeme onaylama
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Fiyat Listesi ayarlı değilse fiyatları gösterilmeyecektir
 DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Bankamatik To gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Bankamatik To gereklidir
 DocType: Clinical Procedure,Inpatient Record,Yatan Kayıt
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Satınalma Fiyat Listesi
@@ -3566,7 +3576,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serileştirilmiş Öğe {0} Stok Mutabakatı kullanılarak güncellenemez, lütfen Stok Girişi kullanın"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serileştirilmiş Öğe {0} Stok Mutabakatı kullanılarak güncellenemez, lütfen Stok Girişi kullanın"
 DocType: Training Event Employee,Training Event Employee,Eğitim Etkinlik Çalışan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir."
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Zaman Dilimleri Ekleme
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Güncel Değerleme Oranı
@@ -3647,7 +3657,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Yazılımlar
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sonraki İletişim Tarih geçmişte olamaz
 DocType: Company,For Reference Only.,Başvuru için sadece.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Toplu İş Numarayı Seç
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Toplu İş Numarayı Seç
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Geçersiz {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referans Inv
@@ -3693,11 +3703,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Malzemesi
 DocType: Fees,Send Payment Request,Ödeme Talebi Gönderme
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Türü
 DocType: Travel Request,Any other details,Diğer detaylar
 DocType: Water Analysis,Origin,Menşei
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Seç değişim miktarı hesabı
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Seç değişim miktarı hesabı
 DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
 DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
 DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir
@@ -3723,7 +3734,7 @@
 DocType: Cash Flow Mapper,Section Leader,Bölüm Lideri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kaynak ve Hedef Konumu aynı olamaz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
 DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan
 DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan
 DocType: Bank Guarantee,Fixed Deposit Number,Sabit Mevduat Numarası
@@ -3740,16 +3751,16 @@
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
 DocType: BOM Item,Item operation,Öğe operasyonu
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Bu randevuyu iptal etmek istediğinize emin misiniz?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Bu randevuyu iptal etmek istediğinize emin misiniz?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Otel Odasında Fiyatlandırma Paketi
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,satış Hattı
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,satış Hattı
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Maaş Bileşeni varsayılan hesabı ayarlamak Lütfen {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Gerekli Açık
 DocType: Rename Tool,File to Rename,Rename Dosya
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Satır Öğe için BOM seçiniz {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Abonelik Güncellemeleri Al
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},"Hesap {0}, Şirket {1} Hesap Modu'yla eşleşmiyor: {2}"
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Ders:
 DocType: Soil Texture,Sandy Loam,Kumlu kumlu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
@@ -3767,7 +3778,8 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Satıcı Olun
 DocType: Purchase Invoice,Credit To,Kredi için
 DocType: Purchase Invoice,Credit To,Kredi için
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktif Potansiyeller / Müşteriler
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktif Potansiyeller / Müşteriler
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Standart Teslimat Not formatını kullanmak için boş bırakın
 DocType: Employee Education,Post Graduate,Lisans Üstü
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı
@@ -3782,10 +3794,10 @@
 DocType: Support Search Source,Post Title Key,Yazı Başlığı Anahtarı
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,İş Kartı için
 DocType: Warranty Claim,Raised By,Talep eden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,reçeteler
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,reçeteler
 DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Devam etmek için Firma belirtin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Devam etmek için Firma belirtin
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Telafi İzni
 DocType: Job Offer,Accepted,Onaylanmış
@@ -3808,8 +3820,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vergi Şablonu Yap
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
 DocType: Contract,Fulfilment Status,Yerine Getirilme Durumu
 DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği
 DocType: Item Variant Settings,Allow Rename Attribute Value,Öznitelik Değerini Yeniden Adlandırmaya İzin Ver
@@ -3852,7 +3864,7 @@
 DocType: BOM,Show Operations,göster İşlemleri
 ,Minutes to First Response for Opportunity,Fırsat İlk Tepki Dakika
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Toplam Yok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Ölçü Birimi
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Ölçü Birimi
 DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
@@ -3975,9 +3987,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doküman Tarihi
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0}
 DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Özellik Değerlerini Seç
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Özellik Değerlerini Seç
 DocType: Purchase Invoice,Reason For Issuing document,Belgenin Verilmesi Nedeni
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
@@ -3987,8 +3999,9 @@
 DocType: Asset,Manual,Manuel
 DocType: Salary Component Account,Salary Component Account,Maaş Bileşen Hesabı
 DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Kaynağa Göre Satış Olanakları
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Bağışçı bilgileri.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
 DocType: Job Applicant,Source Name,kaynak Adı
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",Yetişkinlerde normal istirahat tansiyonu sistolik olarak yaklaşık 120 mmHg ve &quot;120/80 mmHg&quot; olarak kısaltılan 80 mmHg diastoliktir
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Öğe raf ömrünü günler halinde ayarla, üretim süresine ve yaşam ömrüne dayalı olarak dolum süresinin ayarlanması"
@@ -4022,7 +4035,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Miktar için {0} miktarından daha az olmalıdır
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Satır {0}: Başlangıç tarihi bitiş tarihinden önce olmalıdır
 DocType: Salary Component,Max Benefit Amount (Yearly),Maksimum Fayda Tutarı (Yıllık)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Oranı%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Oranı%
 DocType: Crop,Planting Area,Dikim Alanı
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Toplam (Adet)
 DocType: Installation Note Item,Installed Qty,Kurulan Miktar
@@ -4049,7 +4062,7 @@
 DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Çizelgesi dayanarak maaş Kayma
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Alış oranı
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Satır {0}: {1} varlık öğesi için yer girin
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Satır {0}: {1} varlık öğesi için yer girin
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-TT-.YYYY.-
 DocType: Company,About the Company,Şirket hakkında
 DocType: Notification Control,Sales Order Message,Satış Sipariş Mesajı
@@ -4121,10 +4134,11 @@
 DocType: Account,Income Account,Gelir Hesabı
 DocType: Account,Income Account,Gelir Hesabı
 DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,İrsaliye
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,İrsaliye
 DocType: Volunteer,Weekdays,Hafta içi
 DocType: Stock Reconciliation Item,Current Qty,Güncel Adet
 DocType: Restaurant Menu,Restaurant Menu,Restaurant Menü
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tedarikçi Ekle
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Yardım Bölümü
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Önceki
@@ -4137,8 +4151,8 @@
 DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
 DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant İnceleme E-postasını gönder
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur
 DocType: Employee Benefit Claim,Claim Date,Talep Tarihi
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Oda Kapasitesi
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Zaten {0} öğesi için kayıt var
@@ -4212,7 +4226,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,İşlem sonrası gerçek Adet
 ,Pending SO Items For Purchase Request,Satın Alma Talebi bekleyen PO Ürünleri
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Öğrenci Kabulleri
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} devre dışı
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} devre dışı
 DocType: Supplier,Billing Currency,Fatura Para Birimi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra Büyük
 DocType: Loan,Loan Application,Kredi başvurusu
@@ -4244,13 +4258,14 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Bütün Değerlendirme Grupları
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yeni Depo Adı
 DocType: Shopify Settings,App Type,Uygulama Türü
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Toplam {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Toplam {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Bölge
 DocType: C-Form Invoice Detail,Territory,Bölge
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin
 DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
 DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ücret
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Kümülatif Tutarı Göster
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Güncelleme devam ediyor. Bu biraz zaman alabilir.
 DocType: Production Plan Item,Produced Qty,Üretilen Adet
 DocType: Vehicle Log,Fuel Qty,yakıt Adet
@@ -4258,7 +4273,7 @@
 DocType: Work Order Operation,Planned Start Time,Planlanan Başlangıç Zamanı
 DocType: Course,Assessment,Değerlendirme
 DocType: Payment Entry Reference,Allocated,Ayrılan
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır.
 DocType: Student Applicant,Application Status,Başvuru Durumu
 DocType: Additional Salary,Salary Component Type,Maaş Bileşeni Türü
 DocType: Sensitivity Test Items,Sensitivity Test Items,Duyarlılık Testi Öğeleri
@@ -4339,6 +4354,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Lütfen Restoran Ayarları&#39;nda varsayılan müşteriyi ayarlayın
 ,Salary Register,Maaş Kayıt
 DocType: Warehouse,Parent Warehouse,Ana Depo
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Grafik
 DocType: Subscription,Net Total,Net Toplam
 DocType: Subscription,Net Total,Net Toplam
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
@@ -4392,6 +4408,7 @@
 DocType: Location,Parent Location,Ana Konum
 DocType: POS Settings,Use POS in Offline Mode,Çevrimdışı Modda POS kullanın
 DocType: Supplier Scorecard,Supplier Variables,Tedarikçi Değişkenleri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} zorunludur. Belki de {1} - {2} için Döviz Kuru kaydı oluşturulmuyor
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Müşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Oranı (Şirket Para)
 DocType: Salary Detail,Condition and Formula Help,Kondisyon ve Formula Yardım
@@ -4401,13 +4418,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Satış Faturası
 DocType: Journal Entry Account,Party Balance,Parti Dengesi
 DocType: Cash Flow Mapper,Section Subtotal,Bölüm Toplamı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,İndirim Açık Uygula seçiniz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,İndirim Açık Uygula seçiniz
 DocType: Stock Settings,Sample Retention Warehouse,Numune Alma Deposu
 DocType: Company,Default Receivable Account,Standart Alacak Hesabı
 DocType: Purchase Invoice,Deemed Export,İhracatın Dengesi
 DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Stokta Muhasebe Giriş
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Stokta Muhasebe Giriş
 DocType: Lab Test,LabTest Approver,LabTest Onaylayıcısı
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Zaten değerlendirme kriteri {} için değerlendirdiniz.
 DocType: Vehicle Service,Engine Oil,Motor yağı
@@ -4437,10 +4454,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster
 DocType: BOM,Item UOM,Ürün Ölçü Birimi
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),İndirim Tutarından sonraki Vergi Tutarı (Şirket Para Biriminde)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
 DocType: Cheque Print Template,Primary Settings,İlköğretim Ayarlar
 DocType: Attendance Request,Work From Home,Evden çalışmak
 DocType: Purchase Invoice,Select Supplier Address,Seç Tedarikçi Adresi
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Çalışan ekle
 DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
 DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
@@ -4454,9 +4472,8 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
 DocType: Account,Account Number,Hesap numarası
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Başlangıç tarihi ve bitiş tarihi, iş kartı <a href=""#Form/Job Card/{0}"">{1}</a> ile çakışıyor"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Otomatik Olarak Avans Verme (FIFO)
 DocType: Volunteer,Volunteer,Gönüllü
 DocType: Buying Settings,Subcontract,Alt sözleşme
@@ -4667,6 +4684,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Son Senkronizasyon Tarihi
 DocType: Landed Cost Item,Receipt Document Type,Makbuz Belge Türü
 DocType: Daily Work Summary Settings,Select Companies,seç şirketler
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Teklif / Fiyat Teklifi
 DocType: Antibiotic,Healthcare,Sağlık hizmeti
 DocType: Target Detail,Target Detail,Hedef Detayı
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Tek Çeşit
@@ -4708,7 +4726,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 gün sonra otomatik yakın Sayı
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Öğrenci Başvuru
 DocType: Hub Tracked Item,Hub Tracked Item,Hub İzlenen Öğe
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ALIŞVERİŞ MADDESİ İÇİN ORİJİNAL
@@ -4733,12 +4751,12 @@
 DocType: Material Request,Requested For,Için talep
 DocType: Material Request,Requested For,Için talep
 DocType: Quotation Item,Against Doctype,Karşılık Belge Türü
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} iptal edildi veya kapatıldı
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} iptal edildi veya kapatıldı
 DocType: Asset,Calculate Depreciation,Amortisman Hesapla
 DocType: Delivery Note,Track this Delivery Note against any Project,Bu irsaliyeyi bütün Projelere karşı takip et
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Yatırım Kaynaklanan Net Nakit
 DocType: Work Order,Work-in-Progress Warehouse,Devam eden depo işi
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,{0} ın varlığı onaylanmalı
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,{0} ın varlığı onaylanmalı
 DocType: Fee Schedule Program,Total Students,Toplam Öğrenci
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Seyirci Tutanak {0} Öğrenci karşı var {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referans # {0} tarihli {1}
@@ -4760,7 +4778,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Sol Çalışanlar için Tutma Bonusu oluşturulamıyor
 DocType: Lead,Market Segment,Pazar Segmenti
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Tarım Müdürü
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen Tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen Tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}"
 DocType: Supplier Scorecard Period,Variables,Değişkenler
 DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Kapanış (Dr)
@@ -4793,18 +4811,20 @@
 DocType: Attendance,On Leave,İzinli
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Güncellemeler Alın
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hesap {2} Şirket&#39;e ait olmayan {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Her bir özellikten en az bir değer seçin.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Her bir özellikten en az bir değer seçin.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Sevk devlet
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Yönetim bırakın
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruplar
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruplar
 DocType: Purchase Invoice,Hold Invoice,Faturayı Tut
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Lütfen Çalışan seçin
 DocType: Sales Order,Fully Delivered,Tamamen Teslim Edilmiş
-DocType: Lead,Lower Income,Alt Gelir
-DocType: Lead,Lower Income,Alt Gelir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Alt Gelir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Alt Gelir
 DocType: Restaurant Order Entry,Current Order,Geçerli Sipariş
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seri numarası ve miktarı aynı olmalıdır
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
 DocType: Account,Asset Received But Not Billed,Alınan ancak Faturalandırılmayan Öğe
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan fark hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Bir Kullanım Tutarı Kredi Miktarı daha büyük olamaz {0}
@@ -4813,7 +4833,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Bu tayin için hiçbir personel planı bulunamadı
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Öğe {1} öğesinin {0} tanesi devre dışı bırakıldı.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Öğe {1} öğesinin {0} tanesi devre dışı bırakıldı.
 DocType: Leave Policy Detail,Annual Allocation,Yıllık Tahsis
 DocType: Travel Request,Address of Organizer,Organizatörün Adresi
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sağlık Uygulayıcılarını Seçiniz ...
@@ -4822,12 +4842,12 @@
 DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Öngörülen Stok Miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır"
 DocType: Sales Invoice,Customer's Purchase Order,Müşterinin Sipariş
 DocType: Clinical Procedure,Patient,Hasta
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Satış Siparişinde kredi kontrolünü atla
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Satış Siparişinde kredi kontrolünü atla
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Çalışan Katılımı Etkinliği
 DocType: Location,Check if it is a hydroponic unit,Hidroponik bir birim olup olmadığını kontrol edin
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seri No ve Toplu
@@ -4837,7 +4857,7 @@
 DocType: Supplier Scorecard Period,Calculations,Hesaplamalar
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Değer veya Miktar
 DocType: Payment Terms Template,Payment Terms,Ödeme şartları
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Siparişler için yükseltilmiş olamaz:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Siparişler için yükseltilmiş olamaz:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika
 DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları
@@ -4854,7 +4874,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Listesindeki İndirim (%) Marjlı Oran
 DocType: Healthcare Service Unit Type,Rate / UOM,Oran / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tüm Depolar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı.
 DocType: Travel Itinerary,Rented Car,Kiralanmış araba
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Şirketiniz hakkında
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
@@ -4870,6 +4890,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
 DocType: Patient,Patient ID,Hasta Kimliği
 DocType: Practitioner Schedule,Schedule Name,Program Adı
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Aşamaya Göre Satış Hattı
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Maaş Makbuzu Oluştur
 DocType: Currency Exchange,For Buying,Satın almak için
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tüm Tedarikçiler Ekleyin
@@ -4878,7 +4899,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Teminatlı Krediler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Teminatlı Krediler
 DocType: Purchase Invoice,Edit Posting Date and Time,Düzenleme Gönderme Tarihi ve Saati
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategori {0} veya Firma {1} içinde belirleyin"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategori {0} veya Firma {1} içinde belirleyin"
 DocType: Lab Test Groups,Normal Range,Normal aralık
 DocType: Academic Term,Academic Year,Akademik Yıl
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Mevcut Satış
@@ -4925,7 +4946,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
 DocType: Work Order,Material Transferred for Manufacturing,Üretim için Transfer edilen Materyal
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Hesap {0} yok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Bağlılık Programı Seç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Bağlılık Programı Seç
 DocType: Project,Project Type,Proje Tipi
 DocType: Project,Project Type,Proje Tipi
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Bu Görev için Çocuk Görevi var. Bu görevi silemezsiniz.
@@ -5050,7 +5071,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Bir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Toprak Analiz Kriterleri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,müşteri seçiniz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,müşteri seçiniz
 DocType: C-Form,I,ben
 DocType: Company,Asset Depreciation Cost Center,Varlık Değer Kaybı Maliyet Merkezi
 DocType: Production Plan Sales Order,Sales Order Date,Satış Sipariş Tarihi
@@ -5082,9 +5103,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yeni Müşteriler
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brüt Kazanç%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Randevu {0} ve Satış Faturası {1} iptal edildi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Başlıca kaynak olan fırsatlar
 DocType: Appraisal Goal,Weightage (%),Ağırlık (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS Profilini Değiştir
 DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih
+DocType: Delivery Settings,Dispatch Notification Template,Sevk Bildirim Şablonu
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Öğe, {0} öğesinde zaten var, seri numarası yok değiştiremezsiniz"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Değerlendirme raporu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Çalışanları al
@@ -5092,7 +5115,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Şirket adı aynı değil
 DocType: Lead,Address Desc,Azalan Adres
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti zorunludur
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Lütfen Kurulum&gt; Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
 DocType: Topic,Topic Name,Konu Adı
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Lütfen HR Ayarları&#39;nda Onay Onay Bildirimi için varsayılan şablonu ayarlayın.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
@@ -5215,7 +5237,7 @@
 DocType: Company,Exchange Gain / Loss Account,Kambiyo Kâr / Zarar Hesabı
 DocType: Amazon MWS Settings,MWS Credentials,MWS Kimlik Bilgileri
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Çalışan ve Seyirci
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Formu doldurun ve kaydedin
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Güncel stok miktarı
@@ -5260,7 +5282,7 @@
 ,Sales Payment Summary,Satış Ödeme Özeti
 DocType: Restaurant,Restaurant,Restoran
 DocType: Woocommerce Settings,API consumer key,API tüketici anahtarı
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar
 DocType: Tax Withholding Category,Account Details,Hesap Detayları
 DocType: Tax Withholding Category,Account Details,Hesap Detayları
@@ -5276,9 +5298,10 @@
 DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,İzin verilmedi. Lütfen Test Şablonu&#39;nu devre dışı bırakın
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz
 DocType: Program Enrollment,School House,Okul Evi
 DocType: Serial No,Out of AMC,Çıkış AMC
+DocType: Opportunity,Opportunity Amount,Fırsat Tutarı
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervasyon amortismanları sayısı amortismanlar Toplam Sayısı fazla olamaz
 DocType: Purchase Order,Order Confirmation Date,Sipariş Onay Tarihi
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5308,6 +5331,7 @@
 DocType: Employee Transfer,New Company,Yeni Şirket
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,İşlemler sadece Şirket&#39;in yaratıcısı tarafından silinebilir
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
 DocType: Employee,Prefered Contact Email,Tercih Edilen E-posta İletişim
 DocType: Cheque Print Template,Cheque Width,Çek Genişliği
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Satınalma Oranı veya Değerleme Oranı karşı Öğe için Satış Fiyatı doğrulamak
@@ -5367,7 +5391,7 @@
 DocType: Sales Order,Partly Billed,Kısmen Faturalandı
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Öğe {0} Sabit Kıymet Öğe olmalı
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Varyasyonları Oluşturun
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Varyasyonları Oluşturun
 DocType: Item,Default BOM,Standart BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Toplam Faturalandırılan Tutar (Satış Faturaları ile)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Borç Not Tutarı
@@ -5392,7 +5416,6 @@
 DocType: Student,Student Email Address,Öğrenci E-Posta Adresi
 DocType: Item,Hub Warehouse,Hub Ambarları
 DocType: Cashier Closing,From Time,Zamandan
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi&gt; Eğitim Ayarları&#39;nı kurun
 DocType: Hotel Settings,Hotel Settings,Otel Ayarları
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Stokta var:
 DocType: Notification Control,Custom Message,Özel Mesaj
@@ -5437,11 +5460,11 @@
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ile Shopify&#39;ı bağlayın
 DocType: Material Request Item,For Warehouse,Depo için
 DocType: Material Request Item,For Warehouse,Depo için
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Teslimat Notları {0} güncellendi
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Teslimat Notları {0} güncellendi
 DocType: Employee,Offer Date,Teklif Tarihi
 DocType: Employee,Offer Date,Teklif Tarihi
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Özlü Sözler
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Özlü Sözler
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,hibe
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu.
 DocType: Purchase Invoice Item,Serial No,Seri No
@@ -5454,7 +5477,7 @@
 DocType: Sales Invoice,Customer PO Details,Müşteri PO Ayrıntıları
 DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Geçici Açılış Hesabı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Enter değeri pozitif olmalıdır
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Enter değeri pozitif olmalıdır
 DocType: Asset,Finance Books,Finans Kitapları
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Çalışan Vergisi İstisna Beyannamesi Kategorisi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Bütün Bölgeler
@@ -5468,12 +5491,12 @@
 DocType: Fiscal Year,Year Name,Yıl Adı
 DocType: Fiscal Year,Year Name,Yıl Adı
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğeler, {1} öğe olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz"
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğeler, {1} öğe olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Ürün Paketi Ürün
 DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
 DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Fiyat Teklif Talepleri
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Fiyat Teklif Talepleri
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı
 DocType: Normal Test Items,Normal Test Items,Normal Test Öğeleri
 DocType: Additional Salary,Overwrite Salary Structure Amount,Maaş Yapısı Miktarının Üzerine Yaz
@@ -5495,6 +5518,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sözü edilen ölçütler için çalışan yok
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için
 DocType: Shopify Settings,Default Customer,Varsayılan Müşteri
+DocType: Sales Stage,Stage Name,Sahne adı
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-UYR-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Süpervizör Adı
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Aynı gün için randevu oluşturulup oluşturulmadığını teyit etmeyin
@@ -5505,6 +5529,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Örnek Saklama Stok Girişi
 DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
 DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Müzakere / İnceleme
 DocType: Leave Encashment,Encashment Amount,Muhafaza Tutarı
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Skor kartları
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Süresi dolan Toplu İşler
@@ -5537,8 +5562,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı
 DocType: Patient,Inpatient Status,Yatan Hasta Durumu
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Lütfen Reqd&#39;yi Tarihe Göre Girin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Lütfen Reqd&#39;yi Tarihe Göre Girin
 DocType: Payment Entry,Internal Transfer,İç transfer
 DocType: Asset Maintenance,Maintenance Tasks,Bakım Görevleri
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hedef miktarı veya hedef tutarı zorunludur
@@ -5577,7 +5602,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Sepete ekle
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grup tarafından
 DocType: Guardian,Interests,İlgi
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Bazı Maaş Fişleri gönderilemedi
 DocType: Exchange Rate Revaluation,Get Entries,Girişleri Alın
 DocType: Production Plan,Get Material Request,Malzeme İsteği alın
@@ -5603,7 +5628,7 @@
 DocType: Lead,Lead Type,Talep Yaratma Tipi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Bütün bu ürünler daha önce faturalandırılmıştır
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Yeni Yayın Tarihi Ayarla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Yeni Yayın Tarihi Ayarla
 DocType: Company,Monthly Sales Target,Aylık Satış Hedefi
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış
 DocType: Hotel Room,Hotel Room Type,Otel Oda Tipi
@@ -5650,14 +5675,13 @@
 DocType: Job Opening,Job Title,İş Unvanı
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0}, {1} &#39;in teklif vermeyeceğini, ancak tüm maddelerin \ teklif edildiğini belirtir. RFQ teklif durumu güncelleniyor."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM Maliyetini Otomatik Olarak Güncelleyin
 DocType: Lab Test,Test Name,Test Adı
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik Prosedür Sarf Malzemesi
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kullanıcılar oluştur
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonelikler
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun&gt; HR Ayarları
 DocType: Supplier Scorecard,Per Month,Her ay
 DocType: Education Settings,Make Academic Term Mandatory,Akademik Şartı Zorunlu Yap
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0&#39;dan büyük olmalıdır.
@@ -5667,7 +5691,7 @@
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır."
 DocType: Loyalty Program,Customer Group,Müşteri Grubu
 DocType: Loyalty Program,Customer Group,Müşteri Grubu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
@@ -5697,7 +5721,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Malzeme isteği oluşturulmadı
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
 DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5715,7 +5739,7 @@
 DocType: Hotel Room,Hotel Room,Otel odası
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1}
 DocType: Leave Type,Rounding,yuvarlatma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dağıtım Miktarı (Pro dereceli)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daha sonra Fiyatlandırma Kuralları Müşteri, Müşteri Grubu, Bölge, Tedarikçi, Tedarikçi Grubu, Kampanya, Satış Ortağı vb."
 DocType: Student,Guardian Details,Guardian Detayları
@@ -5728,7 +5752,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Lütfen bir BOM seçin
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Bilinen ITC Entegre Vergi
 DocType: Purchase Order Item,Blanket Order Rate,Battaniye Sipariş Hızı
-apps/erpnext/erpnext/hooks.py +156,Certification,belgeleme
+apps/erpnext/erpnext/hooks.py +157,Certification,belgeleme
 DocType: Bank Guarantee,Clauses and Conditions,Şartlar ve Koşullar
 DocType: Serial No,Creation Document Type,Oluşturulan Belge Türü
 DocType: Project Task,View Timesheet,Çizelgeyi görüntüle
@@ -5773,7 +5797,7 @@
 DocType: Training Event,Exam,sınav
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Hatası
 DocType: Complaint,Complaint,şikâyet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
 DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Geri Ödeme Girişi Yap
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Bütün bölümler
@@ -5803,7 +5827,7 @@
 DocType: Disease,Treatment Period,Tedavi Süresi
 DocType: Travel Itinerary,Travel Itinerary,Seyahat güzergahı
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Sonuç zaten gönderildi
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Teslim Edilen Hammaddelerde {0} Öğe için Ayrılmış Depo zorunlu
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Teslim Edilen Hammaddelerde {0} Öğe için Ayrılmış Depo zorunlu
 ,Inactive Customers,Etkin olmayan müşteriler
 DocType: Student Admission Program,Maximum Age,Maksimum Yaş
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Hatırlatıcıyı tekrar göndermeden önce lütfen 3 gün bekleyin.
@@ -5845,7 +5869,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Fatura {0} artık mevcut değil
 DocType: Guardian Interest,Guardian Interest,Guardian İlgi
 DocType: Volunteer,Availability,Kullanılabilirlik
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS Faturaları için varsayılan değerleri ayarlayın
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS Faturaları için varsayılan değerleri ayarlayın
 apps/erpnext/erpnext/config/hr.py +248,Training,Eğitim
 DocType: Project,Time to send,Gönderme zamanı
 DocType: Timesheet,Employee Detail,Çalışan Detay
@@ -5869,7 +5893,7 @@
 DocType: Training Event Employee,Optional,İsteğe bağlı
 DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi
 DocType: Agriculture Analysis Criteria,Water Analysis,Su Analizi
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varyant oluşturuldu.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varyant oluşturuldu.
 DocType: Amazon MWS Settings,Region,Bölge
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez
@@ -5899,7 +5923,7 @@
 DocType: GL Entry,Is Advance,Avans
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Çalışan Yaşam Döngüsü
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,tarihinden  Tarihine kadar katılım zorunludur
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz
 DocType: Item,Default Purchase Unit of Measure,Varsayılan Satın Alma Önlemi Birimi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Son İletişim Tarihi
 DocType: Clinical Procedure Item,Clinical Procedure Item,Klinik Prosedür Öğesi
@@ -5973,7 +5997,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Yasal Giderler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Yasal Giderler
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Lütfen satırdaki miktarı seçin
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Açılış Satış Yapmak ve Fatura Almak
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Açılış Satış Yapmak ve Fatura Almak
 DocType: Purchase Invoice,Posting Time,Gönderme Zamanı
 DocType: Purchase Invoice,Posting Time,Gönderme Zamanı
 DocType: Timesheet,% Amount Billed,% Faturalanan Tutar
@@ -6010,7 +6034,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Deneme Süresi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Deneme Süresi
 DocType: Program Enrollment Tool,New Academic Year,Yeni Akademik Yıl
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,İade / Kredi Notu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,İade / Kredi Notu
 DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Toplam Ödenen Tutar
 DocType: GST Settings,B2C Limit,B2C Sınırı
@@ -6029,7 +6053,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece &#39;Grup&#39; tür düğüm altında oluşturulabilir
 DocType: Attendance Request,Half Day Date,Yarım Gün Tarih
 DocType: Academic Year,Academic Year Name,Akademik Yıl Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin."
 DocType: Sales Partner,Contact Desc,İrtibat Desc
 DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0}
@@ -6104,7 +6128,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Bu işlem, gelecekteki faturalandırmayı durduracak. Bu aboneliği iptal etmek istediğinizden emin misiniz?"
 DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim
 DocType: Supplier Scorecard Criteria,Criteria Name,Ölçütler Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Lütfen şirket ayarlayın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Lütfen şirket ayarlayın
 DocType: Procedure Prescription,Procedure Created,Oluşturulan Prosedür
 DocType: Pricing Rule,Buying,Satın alma
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Hastalıklar ve Gübreler
@@ -6130,6 +6154,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},{0} barkodu zaten {1} ürününde kullanılmış
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Nakliye maliyetleri ekleme  Kuralları.
 DocType: Hotel Room,Extra Bed Capacity,Ekstra Yatak Kapasitesi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Açılış Stok
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
@@ -6142,7 +6167,7 @@
 DocType: Purchase Invoice,Reason For Putting On Hold,Beklemeye Alma Nedeni
 DocType: Employee,Personal Email,Kişisel E-posta
 DocType: Employee,Personal Email,Kişisel E-posta
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Toplam Varyans
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Toplam Varyans
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Komisyonculuk
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Komisyonculuk
@@ -6155,7 +6180,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ...
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Sadakat Puanları, belirtilen tahsilat faktörüne göre harcanan tutardan (Satış Faturası aracılığıyla) hesaplanacaktır."
 DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt
 DocType: Company,HRA Settings,İHRA Ayarları
@@ -6163,8 +6188,8 @@
 DocType: Lab Test,Approved Date,Onaylanmış Tarih
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,En az bir depo zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,En az bir depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,En az bir depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,En az bir depo zorunludur
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Öğe Grubu, Açıklama ve Saat Sayısı gibi Öğeleri Yapılandırın."
 DocType: Certification Application,Certification Status,Sertifika Durumu
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Pazaryeri
@@ -6207,7 +6232,8 @@
 DocType: Account,Debit,Borç
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,İzinler 0.5 katlanarak tahsis edilmelidir
 DocType: Work Order,Operation Cost,Operasyon Maliyeti
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Alacak tutarı
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Karar Vericileri Tanımlamak
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Alacak tutarı
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] daha eski donmuş stoklar
 DocType: Payment Request,Payment Ordered,Ödeme Siparişi
@@ -6220,8 +6246,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Yaşam döngüsü
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM yap
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}"
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}"
 DocType: Subscription,Taxes,Vergiler
 DocType: Subscription,Taxes,Vergiler
 DocType: Purchase Invoice,capital goods,sermaye malları
@@ -6291,7 +6317,7 @@
 DocType: Bank Account,Party,Taraf
 DocType: Healthcare Settings,Patient Name,Hasta adı
 DocType: Variant Field,Variant Field,Varyant Alanı
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Hedef konum
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Hedef konum
 DocType: Sales Order,Delivery Date,İrsaliye Tarihi
 DocType: Opportunity,Opportunity Date,Fırsat tarihi
 DocType: Employee,Health Insurance Provider,Sağlık Sigortası Sağlayıcısı
@@ -6359,7 +6385,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Öğeler, seri no&#39;lar, gruplar vb. Gibi daha fazla seçenek için tam sayfayı düzenleyin."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Sürekli Günler Uygulanabilir
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} Küme {2} &#39;ye kayıtlı değil
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","{0} varlığı hurda edilemez, {1} da var olarak gözüküyor"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","{0} varlığı hurda edilemez, {1} da var olarak gözüküyor"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Çekler Gerekli
 DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Gelmedi işaretle
@@ -6370,7 +6396,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2}
 DocType: Journal Entry Account,Exchange Rate,Döviz Kuru
 DocType: Patient,Additional information regarding the patient,Hastaya ilişkin ek bilgiler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
 DocType: Homepage,Tag Line,Etiket Hattı
 DocType: Fee Component,Fee Component,ücret Bileşeni
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo yönetimi
@@ -6413,10 +6439,10 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Süpervizör olarak
 DocType: Leave Policy Detail,Leave Policy Detail,Politika Ayrıntısından Ayrıl
 DocType: BOM Scrap Item,BOM Scrap Item,Ürün Ağacı Hurda Kalemi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Gönderilen emir silinemez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Gönderilen emir silinemez
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kalite Yönetimi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kalite Yönetimi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Kalite Yönetimi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Kalite Yönetimi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} devredışı bırakılmış
 DocType: Project,Total Billable Amount (via Timesheets),Toplam Faturalandırılabilir Tutar (Çalışma Sayfası Tablosu ile)
 DocType: Agriculture Task,Previous Business Day,Önceki İş Günü
@@ -6440,6 +6466,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Aboneliği Yeniden Başlat
 DocType: Linked Plant Analysis,Linked Plant Analysis,Bağlı Bitki Analizi
 DocType: Delivery Note,Transporter ID,Taşıyıcı kimliği
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Değer Önerisi
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
 DocType: Purchase Invoice Item,Service End Date,Servis Bitiş Tarihi
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1}
@@ -6447,7 +6474,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sıfır Değerleme Oranına izin ver
 DocType: Bank Guarantee,Receiving,kabul
 DocType: Training Event Employee,Invited,davetli
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Kur Gateway hesapları.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Kur Gateway hesapları.
 DocType: Employee,Employment Type,İstihdam Tipi
 DocType: Employee,Employment Type,İstihdam Tipi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Duran Varlıklar
@@ -6466,7 +6493,7 @@
 DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Fayda Talebine Karşı Ödeme
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Maliyet Merkezi Numarası Güncelleme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,fatura kaydetmek için öğeleri seçin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,fatura kaydetmek için öğeleri seçin
 DocType: Employee,Encashment Date,Nakit Çekim Tarihi
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Özel Test Şablonu
@@ -6475,7 +6502,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standart Etkinliği Maliyet Etkinlik Türü için var - {0}
 DocType: Work Order,Planned Operating Cost,Planlı İşletme Maliyeti
 DocType: Academic Term,Term Start Date,Dönem Başlangıç Tarihi
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Tüm hisse senedi işlemlerinin listesi
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Tüm hisse senedi işlemlerinin listesi
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Ödeme işaretliyse Satış Faturasını Shopify&#39;dan içe aktarın
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
@@ -6512,7 +6539,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Kaynak Ambarında Mevcut Miktar
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
 DocType: Purchase Invoice,Debit Note Issued,Borç Dekontu İhraç
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Maliyet Merkezine dayalı filtre, yalnızca Bütçe Karşıtı Maliyet Merkezi olarak seçildiğinde uygulanabilir"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Maliyet Merkezine dayalı filtre, yalnızca Bütçe Karşıtı Maliyet Merkezi olarak seçildiğinde uygulanabilir"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Ürün kodu, seri numarası, parti numarası veya barkod ile arama"
 DocType: Work Order,Warehouses,Depolar
 DocType: Work Order,Warehouses,Depolar
@@ -6537,8 +6564,8 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Proje Müdürü
 ,Quoted Item Comparison,Kote Ürün Karşılaştırma
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} ile {1} arasındaki skorlamanın üst üste gelmesi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Sevk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Sevk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Sevk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Sevk
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Malzeme {0 }için izin verilen maksimum indirim} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Net Aktif değeri olarak
 DocType: Crop,Produce,Üretmek
@@ -6551,7 +6578,7 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,İmalat Öğe seç
 DocType: Delivery Stop,Delivery Stop,Teslimat Durdur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
 DocType: Item,Material Issue,Malzeme Verilişi
 DocType: Employee Education,Qualification,{0}Yeterlilik{/0} {1} {/1}
 DocType: Item Price,Item Price,Ürün Fiyatı
@@ -6560,7 +6587,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun ve Deterjan
 DocType: BOM,Show Items,göster Öğeler
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Zaman zaman daha büyük olamaz.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Tüm müşterilere e-posta ile haber vermek istiyor musunuz?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Tüm müşterilere e-posta ile haber vermek istiyor musunuz?
 DocType: Subscription Plan,Billing Interval,Faturalama Aralığı
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
@@ -6620,7 +6647,7 @@
 DocType: Email Digest,Add/Remove Recipients,Alıcı Ekle/Kaldır
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS&#39;den Düşülen Tutar
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS&#39;den Düşülen Tutar
 DocType: Production Plan,Include Subcontracted Items,Taahhütlü Öğeleri Dahil Et
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Birleştir
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Yetersizlik adeti
@@ -6666,7 +6693,7 @@
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Ateşin varlığı (sıcaklık&gt; 38.5 ° C / 101.3 ° F veya sürekli&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
 DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Kalıcı olarak silinsin mi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Kalıcı olarak silinsin mi?
 DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Satış için potansiyel Fırsatlar.
 DocType: Shareholder,Folio no.,Folyo numarası.
@@ -6691,7 +6718,7 @@
 DocType: Account,Chargeable,Ücretli
 DocType: Company,Change Abbreviation,Değişim Kısaltma
 DocType: Contract,Fulfilment Details,Yerine Getirme Detayları
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} öde
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} öde
 DocType: Employee Onboarding,Activities,faaliyetler
 DocType: Expense Claim Detail,Expense Date,Gider Tarih
 DocType: Item,No of Months,Ayların Sayısı
@@ -6708,14 +6735,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Bilanço Tablosu Hesabına Girerken Maliyet Merkezine İzin Ver
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mevcut Hesapla Birleştir
 DocType: Budget,Warn,Uyarmak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Bu İş Emri için tüm öğeler zaten aktarıldı.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Bu İş Emri için tüm öğeler zaten aktarıldı.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba."
 DocType: Asset Maintenance,Manufacturing User,Üretim Kullanıcı
 DocType: Purchase Invoice,Raw Materials Supplied,Tedarik edilen Hammaddeler
 DocType: Subscription Plan,Payment Plan,Ödeme planı
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Web sitesi üzerinden öğelerin satın alınmasını etkinleştirin
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},{0} fiyat listesinin para birimi {1} veya {2} olmalıdır.
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonelik Yönetimi
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonelik Yönetimi
 DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,PIN Kodu&#39;na
 DocType: Soil Texture,Ternary Plot,Üç parsel
@@ -6729,6 +6756,7 @@
 DocType: Crop,Period,Dönem
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Genel Muhasebe
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Genel Muhasebe
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Mali Yıla
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Görünüm İlanlar
 DocType: Program Enrollment Tool,New Program,yeni Program
 DocType: Item Attribute Value,Attribute Value,Değer Özellik
@@ -6737,11 +6765,11 @@
 ,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} notunun {0} çalışanında varsayılan izin yok politikası yoktur
 DocType: Salary Detail,Salary Detail,Maaş Detay
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Önce {0} seçiniz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Önce {0} seçiniz
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} kullanıcı eklendi
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Çok katmanlı program söz konusu olduğunda, Müşteriler harcanan esasa göre ilgili kademeye otomatik olarak atanacaktır."
 DocType: Appointment Type,Physician,Doktor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,istişareler
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,İyi bitti
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ürün Fiyatı, Fiyat Listesi, Tedarikçi / Müşteri, Para Birimi, Öğe, UOM, Miktar ve Tarihlere göre birden çok kez görüntülenir."
@@ -6765,7 +6793,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` %d günden daha kısa olmalıdır.
 DocType: Tax Rule,Purchase Tax Template,Vergi Şablon Satınalma
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Şirketiniz için ulaşmak istediğiniz bir satış hedefi belirleyin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sağlık Hizmetleri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Sağlık Hizmetleri
 ,Project wise Stock Tracking,Proje bilgisi Stok Takibi
 DocType: GST HSN Code,Regional,Bölgesel
 DocType: Delivery Note,Transport Mode,Taşıma modu
@@ -6838,6 +6866,8 @@
 DocType: Employee,Educational Qualification,Eğitim Yeterliliği
 DocType: Workstation,Operating Costs,İşletim Maliyetleri
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Döviz {0} olmalıdır için {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
 DocType: Asset,Disposal Date,Bertaraf tarihi
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Onlar tatil yoksa e-postalar, verilen saatte şirketin tüm Aktif Çalışanların gönderilecektir. Yanıtların Özeti gece yarısı gönderilecektir."
 DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı
@@ -6854,7 +6884,7 @@
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Bölüm Altbilgisi
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Fiyatları Ekle / Düzenle
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Fiyatları Ekle / Düzenle
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Çalışan Promosyonu Promosyon Tarihinden önce gönderilemez
 DocType: Batch,Parent Batch,Ana Parti
 DocType: Batch,Parent Batch,Ana Parti
@@ -6866,6 +6896,7 @@
 ,Requested Items To Be Ordered,Sipariş edilmesi istenen Ürünler
 DocType: Price List,Price List Name,Fiyat Listesi Adı
 DocType: Price List,Price List Name,Fiyat Listesi Adı
+DocType: Delivery Stop,Dispatch Information,Sevk Bilgileri
 DocType: Blanket Order,Manufacturing,Üretim
 DocType: Blanket Order,Manufacturing,Üretim
 ,Ordered Items To Be Delivered,Teslim edilecek Sipariş Edilen Ürünler
@@ -6889,7 +6920,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {3} {4} üstünde {5} için {0} miktar {1} gerekli.
 DocType: Fee Schedule,Student Category,Öğrenci Kategorisi
 DocType: Announcement,Student,Öğrenci
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,İşlemi başlatmak için stok miktarı depoda mevcut değildir. Stok Aktarımı kaydetmek ister misiniz?
 DocType: Shipping Rule,Shipping Rule Type,Nakliye Kuralı Türü
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Odalara Git
@@ -6899,7 +6929,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TEDARİKÇİ ÇEŞİTLİLİĞİ
 DocType: Delivery Note,Distance (KM),Mesafe (km)
 DocType: Asset,Custodian,bekçi
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Satış Noktası Profili
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Satış Noktası Profili
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,"{0}, 0 ile 100 arasında bir değer olmalıdır"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} ile {2} arasındaki {0} ödemesi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Teminatsız Krediler
@@ -6959,6 +6989,7 @@
 DocType: Loan,Disbursed,Önceki dönemlerde toplanan
 DocType: Healthcare Settings,Laboratory Settings,Laboratuar Ayarları
 DocType: Clinical Procedure,Service Unit,Servis Ünitesi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi&gt; Eğitim Ayarları&#39;nı kurun
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Tedarikçi Başarıyla Ayarlandı
 DocType: Leave Encashment,Leave Encashment,Tahsil bırakın
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Ne yapar?
@@ -6978,6 +7009,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Fiyatlandırma Kuralı Yardım
 DocType: School House,House Name,Evin adı
 DocType: Fee Schedule,Total Amount per Student,Öğrenci Başına Toplam Tutar
+DocType: Opportunity,Sales Stage,Satış aşaması
 DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
 DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
 DocType: Company,HRA Component,İHD Bileşeni
@@ -6997,7 +7029,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
 DocType: Asset Maintenance Task,Last Completion Date,Son Bitiş Tarihi
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Son siparişten bu yana geçen günler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
 DocType: Asset,Naming Series,Seri Adlandırma
 DocType: Vital Signs,Coated,Kaplanmış
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır
@@ -7026,7 +7058,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Ürün Ağacı hiç stoklanan kalem içermiyor
 DocType: Chapter,Chapter Head,Bölüm Başkanı
 DocType: Payment Term,Month(s) after the end of the invoice month,Fatura ayının bitiminden sonraki aylar
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Maaş Yapısı, fayda miktarını dağıtmak için esnek fayda bileşenlerine sahip olmalıdır."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Maaş Yapısı, fayda miktarını dağıtmak için esnek fayda bileşenlerine sahip olmalıdır."
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Proje faaliyeti / görev.
 DocType: Vital Signs,Very Coated,Çok Kaplamalı
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Sadece Vergi Etkisi (Talep Edilemez, Vergilendirilebilir Gelirin Bir Parçası)"
@@ -7091,7 +7123,7 @@
 DocType: SG Creation Tool Course,Max Strength,Maksimum Güç
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Önayarları yükleme
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH .YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,{0} çalışanının maksimum fayda miktarı yok
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç
 DocType: Grant Application,Has any past Grant Record,Geçmiş Hibe Kayıtları var mı
@@ -7118,9 +7150,10 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tedarik edilen Hammadde  Maliyeti
 DocType: Selling Settings,Settings for Selling Module,Modülü Satış için Ayarlar
 DocType: Hotel Room Reservation,Hotel Room Reservation,Otel Odaları Rezervasyonu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Müşteri Hizmetleri
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Müşteri Hizmetleri
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Müşteri Hizmetleri
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Müşteri Hizmetleri
 DocType: BOM,Thumbnail,Başparmak tırnağı
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,E-posta kimlikleri olan hiç kişi bulunamadı.
 DocType: Item Customer Detail,Item Customer Detail,Ürün Müşteri Detayı
 DocType: Notification Control,Prompt for Email on Submission of,Başvuru üzerine E-posta cevabı
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},{0} çalışanının maksimum fayda miktarı {1} değerini aşıyor
@@ -7130,7 +7163,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Ürün {0} bir stok ürünü olmalıdır
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,İlerleme Ambarlar&#39;da Standart Çalışma
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} için program çakışıyor, çakışan yuvaları atladıktan sonra devam etmek istiyor musunuz?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Muhasebe işlemleri için varsayılan ayarlar.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Muhasebe işlemleri için varsayılan ayarlar.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Hibe Yaprakları
 DocType: Restaurant,Default Tax Template,Varsayılan Vergi Şablonu
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Öğrenciler kaydoldu
@@ -7160,8 +7193,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ürünlere Git
 DocType: Sales Partner,Partner Type,Ortak Türü
 DocType: Sales Partner,Partner Type,Ortak Türü
-DocType: Purchase Taxes and Charges,Actual,Gerçek
-DocType: Purchase Taxes and Charges,Actual,Gerçek
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Gerçek
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Gerçek
 DocType: Restaurant Menu,Restaurant Manager,Restaurant yöneticisi
 DocType: Authorization Rule,Customerwise Discount,Müşteri İndirimi
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Görevler için mesai kartı.
@@ -7223,7 +7256,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Satış Siparişindeki Fatura Tutarını Güncelle
 DocType: BOM,Materials,Materyaller
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Alım işlemleri için vergi şablonu.
 ,Item Prices,Ürün Fiyatları
 ,Item Prices,Ürün Fiyatları
@@ -7240,7 +7273,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varlık Amortismanı Girişi Dizisi (Dergi Girişi)
 DocType: Membership,Member Since,Den beri üye
 DocType: Purchase Invoice,Advance Payments,Avans Ödemeleri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Lütfen Sağlık Hizmeti seçiniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Lütfen Sağlık Hizmeti seçiniz
 DocType: Purchase Taxes and Charges,On Net Total,Net toplam
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3} Öğe için {4}
 DocType: Restaurant Reservation,Waitlisted,Bekleme listesindeki
@@ -7292,7 +7325,7 @@
 DocType: Healthcare Settings,Patient Registration,Hasta Kayıt
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Lütfen ana maliyet merkezi giriniz
 DocType: Delivery Note,Print Without Amount,Tutarı olmadan yazdır
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Amortisman tarihi
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Amortisman tarihi
 ,Work Orders in Progress,Devam Eden İş Emirleri
 DocType: Issue,Support Team,Destek Ekibi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),(Gün) Son Kullanma
@@ -7315,7 +7348,7 @@
 DocType: Assessment Result,Total Score,Toplam puan
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standardı
 DocType: Journal Entry,Debit Note,Borç dekontu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Bu sırayla yalnızca maksimum {0} noktayı kullanabilirsiniz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Bu sırayla yalnızca maksimum {0} noktayı kullanabilirsiniz.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Lütfen API Tüketici Sırrı girin
 DocType: Stock Entry,As per Stock UOM,Stok Ölçü Birimi gereğince
@@ -7329,10 +7362,10 @@
 DocType: Journal Entry,Total Debit,Toplam Borç
 DocType: Travel Request Costing,Sponsored Amount,Sponsorlu Tutar
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart bitirdi Eşya Depo
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Lütfen hastayı seçin
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Lütfen hastayı seçin
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Satış Personeli
 DocType: Hotel Room Package,Amenities,Kolaylıklar
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Bütçe ve Maliyet Merkezi
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Bütçe ve Maliyet Merkezi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Birden fazla varsayılan ödeme moduna izin verilmiyor
 DocType: Sales Invoice,Loyalty Points Redemption,Sadakat Puanları Redemption
 ,Appointment Analytics,Randevu Analizi
@@ -7347,6 +7380,7 @@
 DocType: Batch,Manufacturing Date,Üretim tarihi
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Ücret Oluşturma Başarısız Oldu
 DocType: Opening Invoice Creation Tool,Create Missing Party,Kayıp Parti Yarat
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Toplam bütçe
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Öğrenci gruplarını yılda bir kere yaparsanız boş bırakın.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Seçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Geçerli anahtarı kullanan uygulamalar erişemez, emin misiniz?"
@@ -7364,8 +7398,8 @@
 DocType: Opportunity Item,Basic Rate,Temel Oran
 DocType: GL Entry,Credit Amount,Kredi miktarı
 DocType: Cheque Print Template,Signatory Position,İmzacı pozisyonu
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Kayıp olarak ayarla
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Kayıp olarak ayarla
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Kayıp olarak ayarla
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Kayıp olarak ayarla
 DocType: Timesheet,Total Billable Hours,Toplam Faturalanabilir Saat
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Abonenin bu abonelik tarafından oluşturulan faturaları ödemek zorunda olduğu gün sayısı
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Çalışanlara Sağlanan Fayda Uygulama Detayı
@@ -7388,11 +7422,10 @@
 ,Items To Be Requested,İstenecek Ürünler
 DocType: Company,Company Info,Şirket Bilgisi
 DocType: Company,Company Info,Şirket Bilgisi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Seçmek veya yeni müşteri eklemek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Seçmek veya yeni müşteri eklemek
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Maliyet merkezi gider iddiayı kitaba gereklidir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Bu, bu Çalışan katılımı esas alır"
-DocType: Assessment Result,Summary,özet
 DocType: Payment Request,Payment Request Type,Ödeme İsteği Türü
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Seyirci İzleme
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Borç Hesabı
@@ -7441,7 +7474,7 @@
 DocType: Stock Entry,Source Warehouse Address,Kaynak Depo Adresi
 DocType: GL Entry,Voucher Type,Föy Türü
 DocType: Amazon MWS Settings,Max Retry Limit,Maksimum Yeniden Deneme Sınırı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
 DocType: Student Applicant,Approved,Onaylandı
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Fiyat
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Fiyat
@@ -7469,6 +7502,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Sahada tespit edilen hastalıkların listesi. Seçildiğinde, hastalıkla başa çıkmak için görevlerin bir listesi otomatik olarak eklenir."
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Bu bir kök sağlık hizmeti birimidir ve düzenlenemez.
 DocType: Asset Repair,Repair Status,Onarım Durumu
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Satış Ortakları Ekleyin
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Muhasebe günlük girişleri.
 DocType: Travel Request,Travel Request,Seyahat isteği
 DocType: Delivery Note Item,Available Qty at From Warehouse,Depodaki Boş Adet
@@ -7476,7 +7510,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Katılım, bir Tatil olduğu için {0} için gönderilmemiş."
 DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Toplam Kazanç / Zarar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket.
 DocType: Purchase Invoice,input service,girdi hizmeti
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
 DocType: Employee Promotion,Employee Promotion,Çalışan Tanıtımı
@@ -7487,7 +7521,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Gider Hesabı girin
 DocType: Account,Stock,Stok
 DocType: Account,Stock,Stok
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır"
 DocType: Employee,Current Address,Mevcut Adresi
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise"
 DocType: Serial No,Purchase / Manufacture Details,Satın alma / Üretim Detayları
@@ -7516,7 +7550,7 @@
 DocType: Company,Date of Incorporation,Kuruluş tarihi
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Toplam Vergi
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Son satın alma fiyatı
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur
 DocType: Stock Entry,Default Target Warehouse,Standart Hedef Depo
 DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (ޞirket para birimi)
 DocType: Delivery Note,Air,Hava
@@ -7537,7 +7571,7 @@
 DocType: BOM,With Operations,Operasyon ile
 DocType: BOM,With Operations,Operasyon ile
 DocType: Support Search Source,Post Route Key List,Rota Rota Listesini Kaydet
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Muhasebe kayıtları zaten para yapılmış {0} şirket için {1}. Para ile bir alacak ya da borç hesabı seçin {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Muhasebe kayıtları zaten para yapılmış {0} şirket için {1}. Para ile bir alacak ya da borç hesabı seçin {0}.
 DocType: Asset,Is Existing Asset,Varlık Mevcut mı
 DocType: Salary Component,Statistical Component,İstatistiksel Bileşen
 DocType: Salary Component,Statistical Component,İstatistiksel Bileşen
@@ -7547,21 +7581,21 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,yerine getirme
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Önceki satır toplamı
 DocType: Item,Has Expiry Date,Vade Sonu Var
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,aktarım Varlık
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,aktarım Varlık
 DocType: POS Profile,POS Profile,POS Profili
 DocType: Training Event,Event Name,Etkinlik Adı
 DocType: Healthcare Practitioner,Phone (Office),Telefon (Ofis)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Gönderilemiyor, Çalışanlar katılım için ayrıldı"
 DocType: Inpatient Record,Admission,Başvuru
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} için Kabul
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Değişken Adı
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
 DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş Gider
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} tarihinden itibaren çalışanın {1} tarihine katılmadan önce olamaz.
 DocType: Asset,Asset Category,Varlık Kategorisi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net ödeme negatif olamaz
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net ödeme negatif olamaz
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net ödeme negatif olamaz
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net ödeme negatif olamaz
 DocType: Purchase Order,Advance Paid,Peşin Ödenen
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Satış Siparişi İçin Aşırı Üretim Yüzdesi
 DocType: Item,Item Tax,Ürün Vergisi
@@ -7590,6 +7624,7 @@
 DocType: BOM,Item to be manufactured or repacked,Üretilecek veya yeniden paketlenecek Ürün
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Durumdaki sözdizimi hatası: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EGT-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun&gt; HR Ayarları
 DocType: Employee Education,Major/Optional Subjects,Ana / Opsiyonel Konular
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın.
 DocType: Sales Invoice Item,Drop Ship,Bırak Gemi
@@ -7610,7 +7645,7 @@
 DocType: Customer,Commission Rate,Komisyon Oranı
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Başarıyla ödeme girişleri oluşturuldu
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} için {0} puan kartını şu aralıklarla oluşturdu:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Variant oluştur
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Variant oluştur
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir"
 DocType: Travel Itinerary,Preferred Area for Lodging,Konaklama için Tercih Edilen Alan
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitikler
@@ -7641,22 +7676,23 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Ödeme tamamlandıktan sonra kullanıcıyı seçilen sayfaya yönlendir.
 DocType: Company,Existing Company,mevcut Şirket
 DocType: Healthcare Settings,Result Emailed,E-postayla gönderilen sonuç
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tüm Maddeler stokta bulunmayan maddeler olduğundan, Vergi Kategorisi &quot;Toplam&quot; olarak değiştirildi"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tüm Maddeler stokta bulunmayan maddeler olduğundan, Vergi Kategorisi &quot;Toplam&quot; olarak değiştirildi"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Bugüne kadar aynı tarihte eşit veya daha az olamaz
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Değiştirecek bir şey yok
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Bir csv dosyası seçiniz
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Bir csv dosyası seçiniz
 DocType: Holiday List,Total Holidays,Toplam Tatiller
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Sevk için e-posta şablonu eksik. Lütfen Teslimat Ayarları&#39;nda bir tane ayarlayın.
 DocType: Student Leave Application,Mark as Present,Şimdiki olarak işaretle
 DocType: Supplier Scorecard,Indicator Color,Gösterge Rengi
 DocType: Purchase Order,To Receive and Bill,Teslimat ve Ödeme
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,"Sıra # {0}: Reqd by Date, İşlem Tarihinden önce olamaz"
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,"Sıra # {0}: Reqd by Date, İşlem Tarihinden önce olamaz"
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Özel Ürünler
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Seri Numarası Seç
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seri Numarası Seç
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Tasarımcı
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon
 DocType: Serial No,Delivery Details,Teslim Bilgileri
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
 DocType: Program,Program Code,Program Kodu
 DocType: Terms and Conditions,Terms and Conditions Help,Şartlar ve Koşullar Yardım
 ,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı
@@ -7679,6 +7715,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM dan Ürünleri alın
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Teslim zamanı Günü
 DocType: Cash Flow Mapping,Is Income Tax Expense,Gelir Vergisi Gideridir?
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Siparişiniz teslimat için dışarıda!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Öğrenci Enstitü Pansiyonunda ikamet ediyorsa bunu kontrol edin.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Yukarıdaki tabloda Satış Siparişleri giriniz

erpnext/translations/uk.csv

diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index ad3dfe2..1d9eeaf 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Реєструйся
 DocType: Patient,Divorced,У розлученні
 DocType: Support Settings,Post Route Key,Поштовий ключ маршруту
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволити повторення номенклатурних позицій у операції
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Скасувати Матеріал Відвідати {0} до скасування Дана гарантія претензії
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Звіти про оцінку
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Неможливо перенести працівника зі статусом "ліворуч"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Призупинене виробниче замовлення не може бути скасоване, зніміть призупинку спочатку"
 DocType: Vehicle Service,Mileage,пробіг
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Ви дійсно хочете відмовитися від цього активу?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Ви дійсно хочете відмовитися від цього активу?
 DocType: Drug Prescription,Update Schedule,Оновити розклад
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Виберіть постачальника за замовчуванням
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Показати працівника
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Це засновано на операціях проти цього постачальника. Див графік нижче для отримання докладної інформації
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Відсоток перевиробництва для робочого замовлення
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Правовий
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Правовий
 DocType: Shopify Settings,Sales Order Series,Серія продажів замовлень
 DocType: Vital Signs,Tongue,Язик
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура
 ,Delay Days,Затримки днів
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Рахунок-фактура
 DocType: Purchase Invoice Item,Item Weight Details,Деталі ваги Деталі
 DocType: Asset Maintenance Log,Periodicity,Періодичність
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Рейтинг продажів
 DocType: Cost Center,Stock User,Складській користувач
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Контактна інформація
 DocType: Company,Phone No,№ Телефону
 DocType: Delivery Trip,Initial Email Notification Sent,Початкове сповіщення електронною поштою надіслано
 DocType: Bank Statement Settings,Statement Header Mapping,Заголовок картки
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не існує в жодному активному бюджетному періоді
 DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Посилання: {0}, Код товару: {1} і клієнта: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} не присутній у материнській компанії
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} не присутній у материнській компанії
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Дата закінчення випробувального періоду Не може бути до Дата початку випробувального періоду
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Кг
 DocType: Tax Withholding Category,Tax Withholding Category,Категорія оподаткування
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Реклама
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Те ж компанія увійшла більш ніж один раз
 DocType: Patient,Married,Одружений
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не допускається для {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не допускається для {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Отримати елементи з
 DocType: Price List,Price Not UOM Dependant,Ціна не залежить від УОМ
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Застосувати податкову суму втримання
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Загальна сума кредитується
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Загальна сума кредитується
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,немає Перелічене
 DocType: Asset Repair,Error Description,Опис помилки
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Використовуйте спеціальний формат потоку грошових потоків
 DocType: SMS Center,All Sales Person,Всі Відповідальні з продажу
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Щомісячний розподіл** дозволяє розподілити Бюджет/Мету по місяцях, якщо у вашому бізнесі є сезонність."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Чи не знайшли товар
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Чи не знайшли товар
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Відсутня Структура зарплати
 DocType: Lead,Person Name,Ім'я особи
 DocType: Sales Invoice Item,Sales Invoice Item,Позиція вихідного рахунку
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Залиште детальну інформацію про політику
 DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Тарифна ставка / 60) * Фактичний Час роботи
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Виберіть BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Вартість комплектності
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони таблиці постачальників.
 DocType: Lead,Interested,Зацікавлений
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Відкриття/На початок
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},З {0} до {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},З {0} до {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Програма:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Не вдалося встановити податки
 DocType: Item,Copy From Item Group,Копіювати з групи товарів
-DocType: Delivery Trip,Delivery Notification,Повідомлення про доставку
 DocType: Journal Entry,Opening Entry,Операція введення залишків
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Рахунок Оплатити тільки
 DocType: Loan,Repay Over Number of Periods,Погашати Over Кількість періодів
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Виписка
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармацевтика
 DocType: Purchase Invoice Item,Is Fixed Asset,Основний засіб
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Доступна к-сть: {0}, необхідно {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Доступна к-сть: {0}, необхідно {1}"
 DocType: Expense Claim Detail,Claim Amount,Сума претензії
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Порядок роботи був {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Річна заробітна плата
 DocType: Daily Work Summary,Daily Work Summary,Щодня Резюме Робота
 DocType: Period Closing Voucher,Closing Fiscal Year,Закриття бюджетного періоду
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} заблоковано
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} заблоковано
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Будь ласка, виберіть існуючу компанію для створення плану рахунків"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Витрати на запаси
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Виберіть Target Warehouse
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Шаблон перевірки якості
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Ви хочете оновити відвідуваність? <br> Присутні: {0} \ <br> Були відсутні: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прийнята+Відхилена к-сть має дорівнювати кількостіЮ що надійшла для позиції {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прийнята+Відхилена к-сть має дорівнювати кількостіЮ що надійшла для позиції {0}
 DocType: Item,Supply Raw Materials for Purchase,Постачання сировини для покупки
 DocType: Agriculture Analysis Criteria,Fertilizer,Добрива
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","Неможливо забезпечити доставку послідовним номером, оскільки \ Item {0} додається з та без забезпечення доставки по \ серійному номеру."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Банківська виписка Звіт про транзакцію
 DocType: Products Settings,Show Products as a List,Показувати продукцію списком
 DocType: Salary Detail,Tax on flexible benefit,Податок на гнучку вигоду
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Сертифікат отримано
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Встановити вартість рахунку для B2C. B2CL та B2CS, розраховані на основі цього рахунку-фактури."
 DocType: BOM Update Tool,New BOM,Новий документ Норми витрат
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Прописані процедури
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Прописані процедури
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Показати тільки POS
 DocType: Supplier Group,Supplier Group Name,Назва групи постачальників
 DocType: Driver,Driving License Categories,Категорії авторизації
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Зарплатні періоди
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,зробити Employee
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Радіомовлення
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Режим налаштування POS (онлайн / офлайн)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Режим налаштування POS (онлайн / офлайн)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Вимикає створення журналів часу проти робочих замовлень. Операції не відстежуються з робочого замовлення
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Виконання
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детальна інформація про виконані операції.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запит котирувань можна отримати, перейшовши за наступним посиланням"
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Створення курсу інструменту
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис оплати
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,недостатній запас
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,недостатній запас
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Відключити планування ємності і відстеження часу
 DocType: Email Digest,New Sales Orders,Нові Замовлення клієнтів
 DocType: Bank Account,Bank Account,Банківський рахунок
 DocType: Travel Itinerary,Check-out Date,Дата виїзду
 DocType: Leave Type,Allow Negative Balance,Дозволити негативний баланс
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ви не можете видалити тип проекту &quot;Зовнішній&quot;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Виберіть альтернативний елемент
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Виберіть альтернативний елемент
 DocType: Employee,Create User,створити користувача
 DocType: Selling Settings,Default Territory,Територія за замовчуванням
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телебачення
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,По позиціях вхідного рахунку-фактури
 DocType: Agriculture Analysis Criteria,Linked Doctype,Зв&#39;язаний Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Чисті грошові кошти від фінансової
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало"
 DocType: Lead,Address & Contact,Адреса та контакти
 DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористані дні відпустки від попередніх призначень
 DocType: Sales Partner,Partner website,Веб-сайт партнера
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Оновити Clearance дату
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Закупівля детальніше
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}"
 DocType: Salary Slip,Total Principal Amount,Загальна сума основної суми
 DocType: Student Guardian,Relation,Відношення
 DocType: Student Guardian,Mother,мати
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Наступна дата амортизації
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Діяльність Вартість одного працівника
 DocType: Accounts Settings,Settings for Accounts,Налаштування для рахунків
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управління деревом Відповідальних з продажу.
 DocType: Job Applicant,Cover Letter,супровідний лист
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити"
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Мультивалютна
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип рахунку-фактури
 DocType: Employee Benefit Claim,Expense Proof,Доказ витрат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Накладна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Накладна
 DocType: Patient Encounter,Encounter Impression,Зустрічне враження
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Налаштування податків
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Собівартість проданих активів
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Результати для цього тижня та незакінчена діяльність
 DocType: Student Applicant,Admitted,зізнався
 DocType: Workstation,Rent Cost,Вартість оренди
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Залишкова вартість
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Залишкова вартість
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Майбутні Календар подій
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Варіантні атрибути
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Будь-ласка, виберіть місяць та рік"
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Хороший / стійкий
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата рахунку-фактури
 DocType: GL Entry,Debit Amount,Дебет Сума
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1}
 DocType: Support Search Source,Response Result Key Path,Відповідь Результат Ключовий шлях
 DocType: Journal Entry,Inter Company Journal Entry,Вхід журналу &quot;Інтер&quot;
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},"Для кількості {0} не повинно бути більше, ніж робочого замовлення {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},"Для кількості {0} не повинно бути більше, ніж робочого замовлення {1}"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Будь ласка, див вкладення"
 DocType: Purchase Order,% Received,% Отримано
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створення студентських груп
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Усього видатних
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду.
 DocType: Dosage Strength,Strength,Сила
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Створення нового клієнта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Створення нового клієнта
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Закінчується
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну та вирішити конфлікт."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створення замовлень на поставку
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Вартість витратних
 DocType: Purchase Receipt,Vehicle Date,Дата
 DocType: Student Log,Medical,Медична
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина втрати
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,"Будь ласка, виберіть препарат"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Причина втрати
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,"Будь ласка, виберіть препарат"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Ведучий власник не може бути такою ж, як свинець"
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Розподілена сума не може перевищувати неврегульовану
 DocType: Announcement,Receiver,приймач
 DocType: Location,Area UOM,Площа УОМ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Робоча станція закрита в наступні терміни відповідно до списку вихідних: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Нагоди
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Нагоди
 DocType: Lab Test Template,Single,Одиночний
 DocType: Compensatory Leave Request,Work From Date,Робота з датою
 DocType: Salary Slip,Total Loan Repayment,Загальна сума погашення кредиту
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна
 DocType: Delivery Note,% Installed,% Встановлено
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям &quot;Інтер&quot;.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям &quot;Інтер&quot;.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу"
 DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаріанець
 DocType: Purchase Invoice,Supplier Name,Назва постачальника
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Налаштуйте вступний текст, який йде як частина цього e-mail. Кожна операція має окремий вступний текст."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Рядок {0}: операція потрібна для елемента сировини {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Будь ласка, встановіть за замовчуванням заборгованості рахунки для компанії {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Транзакція не дозволена проти зупинки Робочий наказ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Транзакція не дозволена проти зупинки Робочий наказ {0}
 DocType: Setup Progress Action,Min Doc Count,Міні-графа доктора
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів.
 DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заблоковано по
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Компонент зарплати для відомостей основаних на тебелях
 DocType: Sales Order Item,Used for Production Plan,Використовується для виробничого плану
 DocType: Loan,Total Payment,Загальна оплата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Неможливо скасувати транзакцію для завершеного робочого замовлення.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Неможливо скасувати транзакцію для завершеного робочого замовлення.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Час між операціями (в хв)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO вже створено для всіх елементів замовлення клієнта
 DocType: Healthcare Service Unit,Occupied,Окупована
 DocType: Clinical Procedure,Consumables,Витратні матеріали
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} є скасованим так що дія не може бути завершена
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} є скасованим так що дія не може бути завершена
 DocType: Customer,Buyer of Goods and Services.,Покупець товарів і послуг.
 DocType: Journal Entry,Accounts Payable,Кредиторська заборгованість
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сума {0}, зазначена у цьому запиті на оплату, відрізняється від обчисленої суми всіх планів платежів: {1}. Перш ніж надсилати документ, переконайтеся, що це правильно."
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон картирования грошових потоків
 DocType: Travel Request,Costing Details,Детальна інформація про вартість
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показати записи повернення
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Серійний номер не може бути дробовим
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Серійний номер не може бути дробовим
 DocType: Journal Entry,Difference (Dr - Cr),Різниця (Д - Cr)
 DocType: Bank Guarantee,Providing,Надання
 DocType: Account,Profit and Loss,Про прибутки та збитки
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не дозволяється налаштувати шаблон тестування лабораторії, якщо потрібно"
 DocType: Patient,Risk Factors,Фактори ризику
 DocType: Patient,Occupational Hazards and Environmental Factors,Професійні небезпеки та фактори навколишнього середовища
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Запаси стовпців вже створені для замовлення роботи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Запаси стовпців вже створені для замовлення роботи
 DocType: Vital Signs,Respiratory rate,Частота дихання
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управління субпідрядом
 DocType: Vital Signs,Body Temperature,Температура тіла
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,Номенклатура відмітки про встановлення
 DocType: Production Plan Item,Pending Qty,К-сть в очікуванні
 DocType: Budget,Ignore,Ігнорувати
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не активний
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} не активний
 DocType: Woocommerce Settings,Freight and Forwarding Account,Транспортна та експедиторська рахунок
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Встановіть розміри чеку для друку
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Встановіть розміри чеку для друку
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Створити плату зарплати
 DocType: Vital Signs,Bloated,Роздутий
 DocType: Salary Slip,Salary Slip Timesheet,Табель зарплатного розрахунку
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Склад постачальника - обов'язковий для прихідних накладних субпідрядників
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Склад постачальника - обов'язковий для прихідних накладних субпідрядників
 DocType: Item Price,Valid From,Діє з
 DocType: Sales Invoice,Total Commission,Всього комісія
 DocType: Tax Withholding Account,Tax Withholding Account,Податковий рахунок утримання
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Усі постачальники показників.
 DocType: Buying Settings,Purchase Receipt Required,Потрібна прихідна накладна
 DocType: Delivery Note,Rail,Залізниця
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким самим, як робочий замовлення"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким самим, як робочий замовлення"
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не знайдено записів у таблиці рахунку-фактури
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Будь ласка, виберіть компанію та контрагента спершу"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Вже встановлено стандарт в профілі {0} для користувача {1}, люб&#39;язно відключений за замовчуванням"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Фінансова / звітний рік.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Фінансова / звітний рік.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,накопичені значення
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","На жаль, серійні номери не можуть бути об'єднані"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Клієнтська група встановить вибрану групу під час синхронізації клієнтів із Shopify
@@ -903,7 +904,7 @@
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Загальний підсумок
 DocType: Assessment Plan,Course,курс
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Код розділу
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Код розділу
 DocType: Timesheet,Payslip,листка
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Дата половини дня повинна бути в діапазоні від дати до дати
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,пункт Кошик
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,Особиста біографія
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Ідентифікатор членства
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Доставлено: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Доставлено: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Оплачується аккаунт
 DocType: Payment Entry,Type of Payment,Тип платежу
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Дата півдня - обов&#39;язкова
@@ -937,13 +938,12 @@
 DocType: Authorization Rule,Customer or Item,Клієнт або товару
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Бази даних клієнтів.
 DocType: Quotation,Quotation To,Пропозиція для
-DocType: Lead,Middle Income,Середній дохід
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Середній дохід
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),На початок (Кт)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Розподілена сума не може бути негативною
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клієнт&gt; Група клієнтів&gt; Територія
 DocType: Share Balance,Share Balance,Частка балансу
 DocType: Amazon MWS Settings,AWS Access Key ID,Ідентифікатор ключа доступу AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Щомісячна оренда житла
@@ -1005,26 +1005,29 @@
 DocType: Buying Settings,Supplier Naming By,Називання постачальника за
 DocType: Activity Type,Default Costing Rate,Собівартість за замовчуванням
 DocType: Maintenance Schedule,Maintenance Schedule,Графік регламентних робіт
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді Цінові правила фільтруються на основі Замовника, Групи покупця, Території, Постачальника, Типу постачальника, Кампанії, Торгового партнера і т.д."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді Цінові правила фільтруються на основі Замовника, Групи покупця, Території, Постачальника, Типу постачальника, Кампанії, Торгового партнера і т.д."
 DocType: Employee Promotion,Employee Promotion Details,Інформація про акцію для працівників
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Чиста зміна в інвентаризації
 DocType: Employee,Passport Number,Номер паспорта
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Зв&#39;язок з Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менеджер
 DocType: Payment Entry,Payment From / To,Оплата с / з
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,З фіскального року
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}"
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Базується на"" і ""Згруповано за"" не можуть бути однаковими"
 DocType: Sales Person,Sales Person Targets,Цілі відповідального з продажу
 DocType: Work Order Operation,In minutes,У хвилини
 DocType: Issue,Resolution Date,Дозвіл Дата
 DocType: Lab Test Template,Compound,Сполука
+DocType: Opportunity,Probability (%),Ймовірність (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Повідомлення про відправлення
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Виберіть властивість
 DocType: Student Batch Name,Batch Name,пакетна Ім&#39;я
 DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань
 ,Hotel Room Occupancy,Приміщення номеру готелю
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель робочого часу створено:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати
 DocType: GST Settings,GST Settings,налаштування GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}"
@@ -1075,6 +1078,7 @@
 DocType: Leave Block List Allow,Allow User,Дозволити користувачеві
 DocType: Journal Entry,Bill No,Bill №
 DocType: Company,Gain/Loss Account on Asset Disposal,Рахунок прибутків/збитків при ліквідації активів
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата початку та дата завершення збігаються з картою роботи <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,сервіс Детальніше
 DocType: Lab Test Template,Grouped,Групувати
 DocType: Selling Settings,Delivery Note Required,Необхідна накладна
@@ -1095,12 +1099,13 @@
 DocType: Instructor Log,Other Details,Інші подробиці
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,Тестовий шаблон
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клієнт&gt; Група клієнтів&gt; Територія
 DocType: Restaurant Order Entry Item,Served,Подається
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Інформація про розділ.
 DocType: Account,Accounts,Бухгалтерські рахунки
 DocType: Vehicle,Odometer Value (Last),Одометр Value (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони критеріїв показників постачальників.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Маркетинг
 DocType: Sales Invoice,Redeem Loyalty Points,Очистити бали лояльності
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Оплату вже створено
 DocType: Request for Quotation,Get Suppliers,Отримайте Постачальників
@@ -1157,7 +1162,7 @@
 DocType: Leave Allocation,Allocation,Розподіл
 DocType: Purchase Order,Supply Raw Materials,Постачання сировини
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотні активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} не відноситься до інвентаря
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не відноситься до інвентаря
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Будь ласка, поділіться своїм відгуком до тренінгу, натиснувши &quot;Навчальний відгук&quot;, а потім &quot;Нове&quot;"
 DocType: Mode of Payment Account,Default Account,Рахунок/обліковий запис за замовчуванням
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Перш за все, виберіть спочатку &quot;Зберігання запасів&quot; у налаштуваннях запасів"
@@ -1166,6 +1171,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead повинен бути встановлений, якщо Нагода зроблена з Lead"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Оплата скасована. Будь ласка, перевірте свій GoCardless рахунок для отримання додаткової інформації"
 DocType: Contract,N/A,Н / З
+DocType: Delivery Settings,Send with Attachment,Надіслати з додаванням
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Будь ласка, виберіть щотижневий вихідний день"
 DocType: Inpatient Record,O Negative,O негативний
 DocType: Work Order Operation,Planned End Time,Плановані Час закінчення
@@ -1183,12 +1189,12 @@
 DocType: Soil Texture,Sand,Пісок
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергія
 DocType: Opportunity,Opportunity From,Нагода від
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Будь ласка, виберіть таблицю"
 DocType: BOM,Website Specifications,Характеристики веб-сайту
 DocType: Special Test Items,Particulars,Особливості
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: З {0} типу {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов&#39;язковим
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов&#39;язковим
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сальдо переоцінки валютного курсу
@@ -1202,7 +1208,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валютна біржа повинна бути застосована для покупки чи продажу.
 DocType: Item,Maximum sample quantity that can be retained,"Максимальна кількість зразків, яку можна зберегти"
 DocType: Project Update,How is the Project Progressing Right Now?,Як проходить проект зараз?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампанії з продажу.
 DocType: Project Task,Make Timesheet,Створити табель робочого часу
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1235,28 +1241,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового звіту
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Налаштування за замовчуванням для кошик
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додати часові ділянки
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Зіпсовані активи згідно проводки{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Зіпсовані активи згідно проводки{0}
 DocType: Loan,Interest Income Account,Рахунок Процентні доходи
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Максимум переваг повинен бути більшим, ніж нуль, щоб виплатити пільги"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Максимум переваг повинен бути більшим, ніж нуль, щоб виплатити пільги"
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Оприлюднений запрошення надіслано
 DocType: Shift Assignment,Shift Assignment,Накладення на зміну
 DocType: Employee Transfer Property,Employee Transfer Property,Передача майна працівника
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,"З часу має бути менше, ніж до часу"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Біотехнологія
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Пункт {0} (серійний номер: {1}) не може бути використаний як reserverd \ для заповнення замовлення на продаж {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Витрати утримання офісу
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Йти до
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Оновити ціну з Shopify на ERPNext Прайс-лист
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Налаштування облікового запису електронної пошти
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Будь ласка, введіть перший пункт"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Аналіз потреб
 DocType: Asset Repair,Downtime,Простій
 DocType: Account,Liability,Відповідальність
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкціонований сума не може бути більше, ніж претензії Сума в рядку {0}."
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академічний термін:
 DocType: Salary Component,Do not include in total,Не включайте в цілому
 DocType: Company,Default Cost of Goods Sold Account,Рахунок собівартості проданих товарів за замовчуванням
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не вибраний
 DocType: Employee,Family Background,Сімейні обставини
 DocType: Request for Quotation Supplier,Send Email,Відправити e-mail
@@ -1292,14 +1299,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Центр витрат {2} не належить Компанії {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Завантажте свою листа головою (тримайте її в Інтернеті як 900 пікс. По 100 пікс.)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,немає завдання
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Рахунок продаж {0} створено як платний
 DocType: Item Variant Settings,Copy Fields to Variant,Копіювати поля до варіанта
 DocType: Asset,Opening Accumulated Depreciation,Накопичений знос на момент відкриття
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Оцінка повинна бути менше або дорівнює 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Програма Зарахування Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,С-Form записи
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,С-Form записи
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акції вже існують
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Покупець та Постачальник
 DocType: Email Digest,Email Digest Settings,Налаштування відправлення дайджестів
@@ -1334,7 +1341,6 @@
 DocType: Upload Attendance,Import Attendance,Імпорт Відвідуваності
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Всі Групи товарів
 DocType: Work Order,Item To Manufacture,Елемент Виробництво
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування&gt; Налаштування&gt; Серія імен"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус {2}
 DocType: Water Analysis,Collection Temperature ,Температура колекції
 DocType: Employee,Provide Email Address registered in company,"Надати адресу електронної пошти, зареєстрований в компанії"
@@ -1344,7 +1350,7 @@
 DocType: Sales Invoice,Payment Due Date,Дата платежу
 DocType: Drug Prescription,Interval UOM,Інтервал УОМ
 DocType: Customer,"Reselect, if the chosen address is edited after save","Змініть вибір, якщо обрана адреса буде відредагована після збереження"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
 DocType: Item,Hub Publishing Details,Публікація концентратора
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Відкривається"""
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Відкрити To Do
@@ -1358,7 +1364,7 @@
 DocType: Payroll Entry,Bimonthly,два рази на місяць
 DocType: Vehicle Service,Brake Pad,Гальмівна колодка
 DocType: Fertilizer,Fertilizer Contents,Зміст добрив
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Дослідження і розвиток
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Дослідження і розвиток
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума до оплати
 DocType: Company,Registration Details,Реєстраційні дані
 DocType: Timesheet,Total Billed Amount,Загальна сума Оголошений
@@ -1408,9 +1414,9 @@
 DocType: Restaurant Table,Minimum Seating,Мінімальна кількість сидінь
 DocType: Item Attribute,Item Attribute Values,Пункт значень атрибутів
 DocType: Examination Result,Examination Result,експертиза Результат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Прихідна накладна
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Прихідна накладна
 ,Received Items To Be Billed,"Отримані позиції, на які не виставлені рахунки"
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Майстер курсів валют.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Майстер курсів валют.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Фільтрувати Всього Нуль Кількість
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1}
@@ -1420,8 +1426,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,"Немає елементів, доступних для передачі"
 DocType: Employee Boarding Activity,Activity Name,Назва активності
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Змінити дату випуску
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Кількість готової продукції <b>{0}</b> та для кількості <b>{1}</b> не може бути іншою
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Кількість готової продукції <b>{0}</b> та для кількості <b>{1}</b> не може бути іншою
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закриття (Відкриття + Усього)
+DocType: Delivery Settings,Dispatch Notification Attachment,Вкладення сповіщення про відправлення
 DocType: Payroll Entry,Number Of Employees,Кількість працівників
 DocType: Journal Entry,Depreciation Entry,Операція амортизації
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу"
@@ -1432,7 +1439,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Необхідна к-сть
 DocType: Marketplace Settings,Custom Data,Спеціальні дані
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склади з існуючої транзакції не можуть бути перетворені в бухгалтерській книзі.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серійний номер обов&#39;язковий для елемента {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Серійний номер обов&#39;язковий для елемента {0}
 DocType: Bank Reconciliation,Total Amount,Загалом
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Від дати та до дати лежить у різному фінансовому році
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Пацієнт {0} не має заявок на отримання рахунків-фактур
@@ -1461,11 +1468,11 @@
 DocType: Woocommerce Settings,Endpoints,Кінцеві точки
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Варіанти позиції {0} оновлено
 DocType: Quality Inspection Reading,Reading 6,Читання 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура
 DocType: Share Transfer,From Folio No,Від Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Передоплата по вхідному рахунку
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитна запис не може бути пов&#39;язаний з {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Визначити бюджет на бюджетний період
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Визначити бюджет на бюджетний період
 DocType: Shopify Tax Account,ERPNext Account,ERPNext Account
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} заблоковано, тому цю транзакцію неможливо продовжити"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Дія, якщо накопичений місячний бюджет перевищено на ЗМ"
@@ -1481,19 +1488,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Вхідний рахунок-фактура
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Дозволити кілька витрат матеріалу на робочий замовлення
 DocType: GL Entry,Voucher Detail No,Документ номер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Новий вихідний рахунок
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Новий вихідний рахунок
 DocType: Stock Entry,Total Outgoing Value,Загальна сума розходу
 DocType: Healthcare Practitioner,Appointments,Призначення
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Дата відкриття та дата закриття повинні бути в межах одного фінансового року
 DocType: Lead,Request for Information,Запит інформації
 ,LeaderBoard,LEADERBOARD
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Оцінка з маржі (валюта компанії)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Синхронізація Offline рахунків-фактур
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Синхронізація Offline рахунків-фактур
 DocType: Payment Request,Paid,Оплачений
 DocType: Program Fee,Program Fee,вартість програми
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Замініть певну BOM на всі інші БОМ, де вона використовується. Він замінить стару посилання на BOM, оновити вартість та відновити таблицю &quot;Вибуховий елемент BOM&quot; відповідно до нової BOM. Також оновлюється остання ціна у всіх БОМ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Створені наступні робочі замовлення:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Створені наступні робочі замовлення:
 DocType: Salary Slip,Total in words,Разом прописом
 DocType: Inpatient Record,Discharged,Скидається
 DocType: Material Request Item,Lead Time Date,Дата з врахування часу на поставку
@@ -1504,9 +1511,8 @@
 DocType: Support Settings,Get Started Sections,Розпочніть розділи
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,санкціоновані
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"є обов'язковим. Можливо, що запис ""Обмін валюти"" не створений"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Сума загального внеску: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Заробітна плата подано
 DocType: Crop Cycle,Crop Cycle,Цикл вирощування
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""."
@@ -1514,8 +1520,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,З місця
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Чистий платіж не може бути від&#39;ємним
 DocType: Student Admission,Publish on website,Опублікувати на веб-сайті
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Постачальник&gt; Тип постачальника
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Дата скасування
 DocType: Purchase Invoice Item,Purchase Order Item,Позиція замовлення на придбання
@@ -1524,7 +1529,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Учасники Інструмент
 DocType: Restaurant Menu,Price List (Auto created),Прайс-лист (авто створений)
 DocType: Cheque Print Template,Date Settings,Налаштування дати
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Розбіжність
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Розбіжність
 DocType: Employee Promotion,Employee Promotion Detail,Детальний просування працівника
 ,Company Name,Назва компанії
 DocType: SMS Center,Total Message(s),Загалом повідомлень
@@ -1554,7 +1559,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не посилати Employee народження Нагадування
 DocType: Expense Claim,Total Advance Amount,Загальна сума авансового платежу
 DocType: Delivery Stop,Estimated Arrival,Очікуване прибуття
-DocType: Delivery Stop,Notified by Email,Повідомлення електронною поштою
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Див. Всі статті
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Заходити
 DocType: Item,Inspection Criteria,Інспекційні Критерії
@@ -1564,7 +1568,7 @@
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Білий
 DocType: SMS Center,All Lead (Open),Всі Lead (відкрито)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ви можете вибрати максимум одного параметра зі списку прапорців.
 DocType: Purchase Invoice,Get Advances Paid,Взяти видані аванси
 DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета
@@ -1575,11 +1579,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Новий працівник
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Був помилка. Одна з можливих причин може бути те, що ви не зберегли форму. Будь ласка, зв&#39;яжіться з support@erpnext.com якщо проблема не усунена."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Мій кошик
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Тип замовлення повинна бути однією з {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Тип замовлення повинна бути однією з {0}
 DocType: Lead,Next Contact Date,Наступна контактна дата
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,К-сть на початок роботи
 DocType: Healthcare Settings,Appointment Reminder,Нагадування про призначення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетне Ім&#39;я
 DocType: Holiday List,Holiday List Name,Ім'я списку вихідних
 DocType: Repayment Schedule,Balance Loan Amount,Баланс Сума кредиту
@@ -1589,7 +1593,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Опціони
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Немає елементів до кошика
 DocType: Journal Entry Account,Expense Claim,Авансовий звіт
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ви дійсно хочете відновити цей актив на злам?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Ви дійсно хочете відновити цей актив на злам?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Кількість для {0}
 DocType: Leave Application,Leave Application,Заява на відпустку
 DocType: Patient,Patient Relation,Відносини пацієнта
@@ -1613,7 +1617,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Введіть {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості.
 DocType: Delivery Note,Delivery To,Доставка Для
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Варіант створення було поставлено в чергу.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Варіант створення було поставлено в чергу.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Резюме робіт для {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Перший Затверджувач залишків у списку буде встановлено як Затверджувач залишення за замовчуванням.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Атрибут стіл є обов&#39;язковим
@@ -1683,8 +1687,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
 DocType: Buying Settings,Material Transferred for Subcontract,Матеріал передається на субпідряд
 DocType: Email Digest,Purchase Orders Items Overdue,Пункти замовлення на купівлю прострочені
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштовий індекс
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Замовлення клієнта {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Поштовий індекс
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Замовлення клієнта {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Виберіть обліковий запис процентних доходів у кредиті {0}
 DocType: Opportunity,Contact Info,Контактна інформація
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Створення Руху ТМЦ
@@ -1697,7 +1701,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Рахунок не може бути зроблено за нульову годину оплати
 DocType: Company,Date of Commencement,Дата початку
 DocType: Sales Person,Select company name first.,Виберіть назву компанії в першу чергу.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Електронна пошта надіслано {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Електронна пошта надіслано {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Пропозиції отримані від постачальників
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замініть BOM та оновіть останню ціну у всіх BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Для {0} | {1} {2}
@@ -1715,7 +1719,7 @@
 DocType: Company,Parent Company,Материнська компанія
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Готель Номери типу {0} недоступні на {1}
 DocType: Healthcare Practitioner,Default Currency,Валюта за замовчуванням
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Максимальна знижка для пункту {0} становить {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Максимальна знижка для пункту {0} становить {1}%
 DocType: Asset Movement,From Employee,Від працівника
 DocType: Driver,Cellphone Number,Номер мобільного телефону
 DocType: Project,Monitor Progress,Прогрес монітора
@@ -1734,7 +1738,7 @@
 DocType: SMS Center,Total Characters,Загалом символів
 DocType: Employee Advance,Claimed,Заявлено
 DocType: Crop,Row Spacing,Пробіл рядків
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Будь ласка, виберіть Норми в полі Норми витрат для позиції {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Будь ласка, виберіть Норми в полі Норми витрат для позиції {0}"
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Немає вибраного елемента для вибраного елемента
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,С-форма рахунки-фактури Подробиці
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Рахунок-фактура на корегуючу оплату
@@ -1766,7 +1770,7 @@
 DocType: Lead,Consultant,Консультант
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Батьківські вчителі зустрічі присутності
 DocType: Salary Slip,Earnings,Доходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Бухгалтерський баланс на початок
 ,GST Sales Register,GST продажів Реєстрація
 DocType: Sales Invoice Advance,Sales Invoice Advance,Передоплата по вихідному рахунку
@@ -1780,7 +1784,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поля будуть скопійовані лише в момент створення.
 DocType: Setup Progress Action,Domains,Галузі
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Дата фактичного початку"" не може бути пізніше, ніж ""Дата фактичного завершення"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Управління
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Управління
 DocType: Cheque Print Template,Payer Settings,Налаштування платника
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Спочатку виберіть компанію
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Це буде додано до коду варіанту. Наприклад, якщо ваша абревіатура ""СМ"", і код товару ""Футболки"", тоді код варіанту буде ""Футболки-СМ"""
@@ -1807,7 +1811,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом
 DocType: Fee Validity,Valid Till,Дійсний до
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Загальна зустріч батьків з вчителями
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Той же елемент не може бути введений кілька разів.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп"
 DocType: Lead,Lead,Lead
@@ -1816,7 +1820,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Рух ТМЦ {0} створено
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Ви не маєте впевнених точок лояльності, щоб викупити"
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилену к-сть не можна вводити у Повернення постачальнику
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Будь ласка, встановіть пов&#39;язаний обліковий запис у категорії податкових відрахувань {0} проти компанії {1}"
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилену к-сть не можна вводити у Повернення постачальнику
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Зміна Групи Клієнтів для обраного Клієнта не допускається.
 ,Purchase Order Items To Be Billed,"Позиції Замовлення на придбання, на які не виставлені рахунки"
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Оновлення очікуваного часу прибуття.
@@ -1877,13 +1882,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу"
 DocType: Crop Cycle,Less than a year,Менше року
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Решта світу
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Решта світу
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Позиція {0} не може мати партій
 DocType: Crop,Yield UOM,Вихід UOM
 ,Budget Variance Report,Звіт по розбіжностях бюджету
 DocType: Salary Slip,Gross Pay,Повна Платне
 DocType: Item,Is Item from Hub,Є товар від центру
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Отримайте товари від медичних послуг
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Отримайте товари від медичних послуг
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Рядок {0}: Вид діяльності є обов&#39;язковим.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Дивіденди, що сплачуються"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Бухгалтерська книга
@@ -1918,7 +1923,6 @@
 DocType: Item Default,Default Buying Cost Center,Центр витрат закупівлі за замовчуванням
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Щоб мати змогу використовувати ERPNext на повну, ми радимо вам приділити увагу цим довідковим відео."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Для постачальника за замовчуванням (необов&#39;язково)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,для
 DocType: Supplier Quotation Item,Lead Time in days,Час на поставку в днях
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Зведена кредиторська заборгованість
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не дозволено редагувати заблокований рахунок {0}
@@ -1927,7 +1931,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Попереджати новий запит на котирування
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Замовлення допоможуть вам планувати і стежити за ваші покупки
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Лабораторія тестових рецептів
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Загальна кількість  / Переміщена кількість {0} у Замовленні матеріалів {1} \ не може бути більше необхідної кількості {2} для позиції {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Невеликий
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Якщо в Shopify немає замовника в замовленні, то під час синхронізації замовлень система буде розглядати замовлення за замовчуванням за умовчанням"
@@ -1947,19 +1951,19 @@
 DocType: Contract,Contract,Контракт
 DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторне випробування Datetime
 DocType: Email Digest,Add Quote,Додати Цитата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Непрямі витрати
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов&#39;язково
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов&#39;язково
 DocType: Agriculture Analysis Criteria,Agriculture,Сільське господарство
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Створити замовлення на продаж
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Облік входження до активів
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Облік входження до активів
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок-рахунок-фактура
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Кількість, яку потрібно зробити"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Дані майстра синхронізації
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Дані майстра синхронізації
 DocType: Asset Repair,Repair Cost,Вартість ремонту
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ваші продукти або послуги
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не вдалося ввійти
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Актив {0} створено
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Актив {0} створено
 DocType: Special Test Items,Special Test Items,Спеціальні тестові елементи
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів."
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Спосіб платежу
@@ -1986,13 +1990,13 @@
 DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
 DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов&#39;язані з іншою дебету"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Накладна {0} не проведена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Накладна {0} не проведена
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капітальні обладнання
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Будь ласка, спочатку встановіть Код товару"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Док Тип
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100
 DocType: Subscription Plan,Billing Interval Count,Графік інтервалу платежів
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Призначення та зустрічі з пацієнтами
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Значення відсутнє
@@ -2052,7 +2056,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Апаратний
 DocType: Prescription Dosage,Prescription Dosage,Рецептурна доза
 DocType: Contract,HR Manager,менеджер з персоналу
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Будь ласка, виберіть компанію"
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Будь ласка, виберіть компанію"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привілейований Залишити
 DocType: Purchase Invoice,Supplier Invoice Date,Дата рахунку постачальника
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Це значення використовується для розрахунку про-рата temporis
@@ -2114,6 +2118,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Максимальні вигоди (сума)
 DocType: Purchase Invoice,Contact Person,Контактна особа
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Дата очікуваного початку"" не може бути пізніше, ніж ""Дата очікуваного закінчення"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Немає даних для цього періоду
 DocType: Course Scheduling Tool,Course End Date,Курс Дата закінчення
 DocType: Holiday List,Holidays,Вихідні
 DocType: Sales Order Item,Planned Quantity,Плановані Кількість
@@ -2168,7 +2173,6 @@
 DocType: HR Settings,Employee Settings,Налаштування співробітників
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Завантаження платіжної системи
 ,Batch-Wise Balance History,Попартійна історія залишків
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Постачальник&gt; Група постачальників
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Рядок # {0}: неможливо встановити рейтинг, якщо сума є більшою, ніж сума рахунку для пункту {1}."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Налаштування друку оновлено у відповідності до формату друку
 DocType: Package Code,Package Code,код пакету
@@ -2181,7 +2185,7 @@
 DocType: Leave Type,Max Leaves Allowed,Максимальна кількість листів допускається
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів."
 DocType: Email Digest,Bank Balance,Банківський баланс
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Залишити затверджувача обов&#39;язково в додатку залишити
 DocType: Job Opening,"Job profile, qualifications required etc.","Профіль роботи, потрібна кваліфікація і т.д."
 DocType: Journal Entry Account,Account Balance,Баланс
@@ -2211,7 +2215,7 @@
 DocType: Shipping Rule Condition,To Value,До вартості
 DocType: Loyalty Program,Loyalty Program Type,Тип програми лояльності
 DocType: Asset Movement,Stock Manager,Товарознавець
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термін оплати в рядку {0}, можливо, дублює."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сільське господарство (бета-версія)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Пакувальний лист
@@ -2279,7 +2283,7 @@
 DocType: Maintenance Schedule,Schedules,Розклади
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Позиційний профіль вимагає використання Point-of-Sale
 DocType: Cashier Closing,Net Amount,Чиста сума
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не був підтвердженим таким чином, дія не може бути завершена"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не був підтвердженим таким чином, дія не може бути завершена"
 DocType: Purchase Order Item Supplied,BOM Detail No,Номер деталі у нормах
 DocType: Landed Cost Voucher,Additional Charges,додаткові збори
 DocType: Support Search Source,Result Route Field,Поле маршруту результату
@@ -2329,7 +2333,7 @@
 DocType: Travel Itinerary,Mode of Travel,Режим подорожі
 DocType: Sales Invoice Item,Brand Name,Назва бренду
 DocType: Purchase Receipt,Transporter Details,Transporter Деталі
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Коробка
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,можливий постачальник
 DocType: Budget,Monthly Distribution,Місячний розподіл
@@ -2353,6 +2357,7 @@
 ,Lead Name,Назва Lead-а
 ,POS,POS-
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Розвідка
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Залишок на початок роботи
 DocType: Asset Category Account,Capital Work In Progress Account,Капітальна робота на рахунку
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Коригування вартості активів
@@ -2361,7 +2366,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листя номером Успішно для {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Немає нічого, щоб упакувати"
 DocType: Shipping Rule Condition,From Value,Від вартості
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Виробництво Кількість є обов&#39;язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Виробництво Кількість є обов&#39;язковим
 DocType: Loan,Repayment Method,спосіб погашення
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Якщо позначено, то головною сторінкою веб-сайту буде ""Група об’єктів"" за замовчуванням"
 DocType: Quality Inspection Reading,Reading 4,Читання 4
@@ -2405,7 +2410,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Будь ласка, встановіть за замовчуванням Payroll розрахунковий рахунок в компанії {0}"
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Отримати фінансовий розрив податків і стягує дані Amazon
 DocType: SMS Center,Receiver List,Список отримувачів
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Пошук товару
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Пошук товару
 DocType: Payment Schedule,Payment Amount,Сума оплати
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Дата півдня має бути між роботою від дати та датою завершення роботи
 DocType: Healthcare Settings,Healthcare Service Items,Сервісні пункти охорони здоров&#39;я
@@ -2438,7 +2443,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1
 DocType: Share Balance,To No,Ні
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Всі обов&#39;язкові завдання для створення співробітників ще не виконані.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} скасовано або припинено
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} скасовано або припинено
 DocType: Accounts Settings,Credit Controller,Кредитний контролер
 DocType: Loan,Applicant Type,Тип заявника
 DocType: Purchase Invoice,03-Deficiency in services,03-дефіцит послуг
@@ -2453,7 +2458,7 @@
 DocType: Party Account,Party Account,Рахунок контрагента
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Будь ласка, виберіть компанію та позначення"
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Кадри
-DocType: Lead,Upper Income,Верхня прибуток
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Верхня прибуток
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,відхиляти
 DocType: Journal Entry Account,Debit in Company Currency,Дебет у валюті компанії
 DocType: BOM Item,BOM Item,Позиція Норм витрат
@@ -2489,7 +2494,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для &#39;&#39; Customerwise Знижка
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ціноутворення
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,ціноутворення
 DocType: Quotation,Term Details,Термін Детальніше
 DocType: Employee Incentive,Employee Incentive,Працівник стимулювання
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не зміг зареєструвати більш {0} студентів для цієї групи студентів.
@@ -2521,7 +2526,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Відпустки та відвідуваність
 DocType: Asset,Comprehensive Insurance,Всебічне страхування
 DocType: Maintenance Visit,Partially Completed,Частково завершено
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Точка лояльності: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Точка лояльності: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Додати підписки
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Помірна чутливість
 DocType: Leave Type,Include holidays within leaves as leaves,Включити вихідні у відпустках як відпустку
 DocType: Loyalty Program,Redemption,Викуп
@@ -2555,7 +2561,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Маркетингові витрати
 ,Item Shortage Report,Повідомлення про нестачу номенклатурних позицій
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Неможливо створити стандартні критерії. Будь ласка, перейменуйте критерії"
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вагу вказано, \ nБудь ласка, вкажіть ""Одиницю виміру ваги"" теж"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вагу вказано, \ nБудь ласка, вкажіть ""Одиницю виміру ваги"" теж"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Замовлення матеріалів, що зробило цей Рух ТМЦ"
 DocType: Hub User,Hub Password,Пароль Hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Окремий курс на основі групи для кожної партії
@@ -2577,7 +2583,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Додатковий компонент заробітної плати
 DocType: Material Request,Transferred,передано
 DocType: Vehicle,Doors,двері
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Встановлення ERPNext завершено!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Встановлення ERPNext завершено!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Збір плати за реєстрацію пацієнтів
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Неможливо змінити Атрибути після транзакції з акціями. Зробіть новий предмет і перемістіть товар до нового пункту
 DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2614,7 +2620,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Відкриття залишків
 DocType: Asset,Depreciation Method,Метод нарахування зносу
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Це податок Включено в базовій ставці?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Всього Цільовий
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Всього Цільовий
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Аналіз сприйняття
 DocType: Soil Texture,Sand Composition (%),Склад композиції (%)
 DocType: Job Applicant,Applicant for a Job,Претендент на роботу
 DocType: Production Plan Material Request,Production Plan Material Request,Замовлення матеріалів за планом виробництва
@@ -2630,7 +2637,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Оцінка (з 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Немає
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Головна
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Наступний елемент {0} не позначено як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Наступний елемент {0} не позначено як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варіант
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Для елемента {0} кількість має бути негативним
 DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс нумерації серії ваших операцій
@@ -2679,14 +2686,14 @@
 DocType: Student Group,Instructors,інструктори
 DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Норми витрат {0} потрібно провести
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Управління акціями
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управління акціями
 DocType: Authorization Control,Authorization Control,Контроль Авторизація
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов&#39;язковим відносно відхилив Пункт {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов&#39;язковим відносно відхилив Пункт {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Оплата
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не пов&#39;язаний з якою-небудь обліковим записом, будь ласка, вкажіть обліковий запис в складської записи або встановити обліковий запис за замовчуванням інвентаризації в компанії {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Керуйте свої замовлення
 DocType: Work Order Operation,Actual Time and Cost,Фактичний час і вартість
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Замовлення матеріалів на максимум {0} можуть бути зроблено для позиції {1} за Замовленням клієнта {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Замовлення матеріалів на максимум {0} можуть бути зроблено для позиції {1} за Замовленням клієнта {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Розсіювання
 DocType: Course,Course Abbreviation,Абревіатура курсу
@@ -2698,6 +2705,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},"Всього тривалість робочого часу не повинна бути більше, ніж максимальний робочий час {0}"
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,на
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Комплектувати у момент продажу.
+DocType: Delivery Settings,Dispatch Settings,Параметри відправлення
 DocType: Material Request Plan Item,Actual Qty,Фактична к-сть
 DocType: Sales Invoice Item,References,Посилання
 DocType: Quality Inspection Reading,Reading 10,Читання 10
@@ -2707,11 +2715,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели елементи, що повторюються. Будь-ласка, виправіть та спробуйте ще раз."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Асоціювати
 DocType: Asset Movement,Asset Movement,Рух активів
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова кошик
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Нова кошик
 DocType: Taxable Salary Slab,From Amount,Від суми
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару
 DocType: Leave Type,Encashment,Інкасація
+DocType: Delivery Settings,Delivery Settings,Налаштування доставки
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимальна дозволена відпустка у вигляді відпустки {0} {1}
 DocType: SMS Center,Create Receiver List,Створити список отримувачів
 DocType: Vehicle,Wheels,колеса
@@ -2724,7 +2733,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Табель докладніше
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Споживана к-сть
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекомунікаційних
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Платіжна валюта повинна дорівнювати валюті чи валюті облікового запису партії компанії за умовчанням
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Платіжна валюта повинна дорівнювати валюті чи валюті облікового запису партії компанії за умовчанням
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Вказує, що пакет є частиною цієї поставки (тільки проекту)"
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування
@@ -2735,12 +2744,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете посилатися на рядок, тільки якщо тип стягнення ""На суму попереднього рядка» або «На загальну суму попереднього рядка"""
 DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
 DocType: Leave Type,Earned Leave Frequency,Зароблена частота залишення
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Дерево центрів фінансових витрат.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Дерево центрів фінансових витрат.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Підтип
 DocType: Serial No,Delivery Document No,Доставка Документ №
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Забезпечити доставку на основі серійного номеру виробництва
 DocType: Vital Signs,Furry,Пухнастий
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Будь ласка, встановіть &quot;прибуток / збиток Рахунок по поводженню з відходами активу в компанії {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Будь ласка, встановіть &quot;прибуток / збиток Рахунок по поводженню з відходами активу в компанії {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Отримати позиції з прихідної накладної
 DocType: Serial No,Creation Date,Дата створення
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Цільове розташування необхідне для об&#39;єкта {0}
@@ -2754,13 +2763,11 @@
 DocType: Item,Has Variants,Має Варіанти
 DocType: Employee Benefit Claim,Claim Benefit For,Поскаржитися на виплату
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Оновити відповідь
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Назва помісячного розподілу
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID є обов&#39;язковим
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID є обов&#39;язковим
 DocType: Sales Person,Parent Sales Person,Батьківський Відповідальний з продажу
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Жодних предметів, що підлягають отриманню, не пізніше"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавець і покупець не можуть бути однаковими
 DocType: Project,Collect Progress,Збір прогресу
@@ -2797,7 +2804,7 @@
 DocType: Salary Component,Flexible Benefits,Гнучкі переваги
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Той самий пункт введено кілька разів. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата початку не може бути раніше, ніж рік Дата початку навчального року, до якого цей термін пов&#39;язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Трапились помилки.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Трапились помилки.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Працівник {0} вже подав заявку на {1} між {2} і {3}:
 DocType: Guardian,Guardian Interests,хранителі Інтереси
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Оновити ім&#39;я / номер облікового запису
@@ -2817,7 +2824,7 @@
 DocType: Pricing Rule,Selling,Продаж
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2}
 DocType: Sales Person,Name and Employee ID,Ім'я та ідентифікатор працівника
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення"
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення"
 DocType: Website Item Group,Website Item Group,Група об’єктів веб-сайту
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Жодний звіт про заробітну плату, який не визначено для подання за вказаним вище критерієм, АБО ОГЛЯДНИЙ ОГЛЯД, який вже подано"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита і податки
@@ -2918,7 +2925,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Тип зміни
 DocType: Student,Personal Details,Особиста інформація
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},"Будь ласка, вкажіть ""Центр витрат амортизації"" в компанії {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},"Будь ласка, вкажіть ""Центр витрат амортизації"" в компанії {0}"
 ,Maintenance Schedules,Розклад запланованих обслуговувань
 DocType: Task,Actual End Date (via Time Sheet),Фактична дата закінчення (за допомогою табеля робочого часу)
 DocType: Soil Texture,Soil Type,Тип грунту
@@ -2926,10 +2933,10 @@
 ,Quotation Trends,Тренд пропозицій
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandate GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
 DocType: Shipping Rule,Shipping Amount,Сума доставки
 DocType: Supplier Scorecard Period,Period Score,Оцінка періоду
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додати Клієнти
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Додати Клієнти
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,До Сума
 DocType: Lab Test Template,Special,Спеціальний
 DocType: Loyalty Program,Conversion Factor,Коефіцієнт перетворення
@@ -2939,6 +2946,7 @@
 DocType: Serial No,Invoice Details,Інформація про рахунки
 DocType: Grant Application,Show on Website,Показати на веб-сайті
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почніть з
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Постачальник&gt; Група постачальників
 DocType: Hub Tracked Item,Hub Category,Категорія концентратора
 DocType: Purchase Invoice,SEZ,СЕЗ
 DocType: Purchase Receipt,Vehicle Number,Кількість транспортних засобів
@@ -2946,7 +2954,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Додати бланк
 DocType: Program Enrollment,Self-Driving Vehicle,Самостійне водіння автомобіля
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Поставщик Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Рядок {0}: Відомість матеріалів не знайдено для елемента {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Рядок {0}: Відомість матеріалів не знайдено для елемента {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всього виділені листя {0} не може бути менше, ніж вже затверджених листя {1} за період"
 DocType: Contract Fulfilment Checklist,Requirement,Вимога
 DocType: Journal Entry,Accounts Receivable,Дебіторська заборгованість
@@ -2972,8 +2980,9 @@
 DocType: Shareholder,Shareholder,Акціонер
 DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума
 DocType: Cash Flow Mapper,Position,Позиція
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Отримайте предмети від рецептів
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Отримайте предмети від рецептів
 DocType: Patient,Patient Details,Деталі пацієнта
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування&gt; Налаштування&gt; Серія імен"
 DocType: Inpatient Record,B Positive,B Позитивний
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Максимальна вигода працівника {0} перевищує {1} сумою {2} попередньої заявленої \ суми
@@ -2984,7 +2993,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Група не-групи
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортивний
 DocType: Loan Type,Loan Name,кредит Ім&#39;я
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Загальний фактичний
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Загальний фактичний
 DocType: Student Siblings,Student Siblings,"Студентські Брати, сестри"
 DocType: Subscription Plan Detail,Subscription Plan Detail,Детальний план підписки
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Блок
@@ -3020,13 +3029,14 @@
 DocType: Healthcare Settings,Remind Before,Нагадаю раніше
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 балів лояльності = скільки базова валюта?
 DocType: Salary Component,Deduction,Відрахування
 DocType: Item,Retain Sample,Зберегти зразок
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов&#39;язковим.
 DocType: Stock Reconciliation Item,Amount Difference,сума різниця
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ціна товару додається для {0} у прайс-листі {1}
+DocType: Delivery Stop,Order Information,Інформація про замовлення
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Будь ласка, введіть ідентифікатор працівника для цього Відповідального з продажу"
 DocType: Territory,Classification of Customers by region,Класифікація клієнтів по регіонах
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,У виробництві
@@ -3037,7 +3047,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Розрахунковий банк собі баланс
 DocType: Normal Test Template,Normal Test Template,Шаблон нормального тесту
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Пропозиція
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Пропозиція
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування
 DocType: Salary Slip,Total Deduction,Всього відрахування
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Виберіть обліковий запис для друку в валюті рахунку
@@ -3076,7 +3086,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серійний номер {0} знаходиться на гарантії до {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Мінімальна допустима величина
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Користувач {0} вже існує
-apps/erpnext/erpnext/hooks.py +114,Shipments,Поставки
+apps/erpnext/erpnext/hooks.py +115,Shipments,Поставки
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Загальна розподілена сума (валюта компанії)
 DocType: Purchase Order Item,To be delivered to customer,Для поставлятися замовнику
 DocType: BOM,Scrap Material Cost,Лом Матеріал Вартість
@@ -3107,7 +3117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметр Варіантні налаштування
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Виберіть компанію ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Пункт {0}: {1} кількість, що випускається"
 DocType: Payroll Entry,Fortnightly,раз на два тижні
 DocType: Currency Exchange,From Currency,З валюти
@@ -3157,7 +3167,7 @@
 DocType: Account,Fixed Asset,Основних засобів
 DocType: Amazon MWS Settings,After Date,Після дати
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серійний Інвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії &quot;Інтер&quot;.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії &quot;Інтер&quot;.
 ,Department Analytics,Департамент аналітики
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерувати таємницю
@@ -3183,13 +3193,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Будь ласка, виберіть правильний рахунок"
 DocType: Salary Structure Assignment,Salary Structure Assignment,Назначення структури заробітної плати
 DocType: Purchase Invoice Item,Weight UOM,Одиниця ваги
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Список доступних акціонерів з номерами фоліо
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Список доступних акціонерів з номерами фоліо
 DocType: Salary Structure Employee,Salary Structure Employee,Працівник Структури зарплати
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показати варіанти атрибутів
 DocType: Student,Blood Group,Група крові
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Платіжний шлюзовий обліковий запис у плані {0} відрізняється від облікового запису шлюзу платежу в цьому платіжному запиті
 DocType: Course,Course Name,Назва курсу
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Немає даних щодо оподаткування за поточний фінансовий рік.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Немає даних щодо оподаткування за поточний фінансовий рік.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Користувачі, які можуть погодити  заяви на відпустки певного працівника"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Устаткування офісу
 DocType: Purchase Invoice Item,Qty,К-сть
@@ -3208,7 +3218,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Підтвердження платежу
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ціни не будуть показані, якщо прайс-лист не встановлено"
 DocType: Stock Entry,Total Incoming Value,Загальна суму приходу
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебет вимагається
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебет вимагається
 DocType: Clinical Procedure,Inpatient Record,Стаціонарна запис
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупівлі
@@ -3245,7 +3255,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Пункт {0} не може бути оновлений за допомогою Stock Примирення, будь ласка, використовуйте стік запис"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Пункт {0} не може бути оновлений за допомогою Stock Примирення, будь ласка, використовуйте стік запис"
 DocType: Training Event Employee,Training Event Employee,Навчання співробітників Подія
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальна кількість зразків - {0} можна зберегти для партії {1} та елемента {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальна кількість зразків - {0} можна зберегти для партії {1} та елемента {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Додати часові слоти
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Серійні номери, необхідні для позиції {1}. Ви надали {2}."
 DocType: Stock Reconciliation Item,Current Valuation Rate,Поточна собівартість
@@ -3321,7 +3331,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Наступна контактна дата не може бути у минулому
 DocType: Company,For Reference Only.,Для довідки тільки.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Виберіть Batch Немає
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Виберіть Batch Немає
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невірний {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Довідкова інв
@@ -3361,11 +3371,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Передача матеріалів
 DocType: Fees,Send Payment Request,Надіслати запит на оплату
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Постачальник&gt; Тип постачальника
 DocType: Travel Request,Any other details,Будь-які інші подробиці
 DocType: Water Analysis,Origin,Походження
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Вибрати рахунок для суми змін
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Вибрати рахунок для суми змін
 DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа
 DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
 DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки
@@ -3388,7 +3399,7 @@
 DocType: Cash Flow Mapper,Section Leader,Лідер розділу
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Джерело фінансування (зобов&#39;язання)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Джерело та цільове місцезнаходження не можуть бути однаковими
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Працівник
 DocType: Bank Guarantee,Fixed Deposit Number,Номер фіксованого депозиту
 DocType: Asset Repair,Failure Date,Дата невдачі
@@ -3403,16 +3414,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Критерії аналізу грунту
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартні умови договору для продажу або покупки.
 DocType: BOM Item,Item operation,Елемент операції
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Ви впевнені, що хочете скасувати цю зустріч?"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Ви впевнені, що хочете скасувати цю зустріч?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет бронювання номерів у готелі
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Воронка продаж
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Будь ласка, встановіть обліковий запис стандартним записом в компоненті Зарплатний {0}"
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обов&#39;язково На
 DocType: Rename Tool,File to Rename,Файл Перейменувати
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Будь ласка, виберіть Норми для елемента в рядку {0}"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Отримати оновлення підписки
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Рахунок {0} не збігається з Компанією {1} в режимі рахунку: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Зазначених Норм витрат {0} не існує для позиції {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Зазначених Норм витрат {0} не існує для позиції {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс:
 DocType: Soil Texture,Sandy Loam,Сенді-Лоам
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Потрібно відмінити заплановане обслуговування {0} перед скасуванням цього Замовлення клієнта
@@ -3429,7 +3440,8 @@
 DocType: Selling Settings,Sales Order Required,Необхідне Замовлення клієнта
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Стати продавцем
 DocType: Purchase Invoice,Credit To,Кредит на
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активні Lead-и / Клієнти
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активні Lead-и / Клієнти
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Залиште порожнім, щоб використовувати стандартний формат нотатки доставки"
 DocType: Employee Education,Post Graduate,Аспірантура
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Деталі Запланованого обслуговування
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Попереджайте про нові замовлення на купівлю
@@ -3443,9 +3455,9 @@
 DocType: Support Search Source,Post Title Key,Ключ заголовка публікації
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Для роботи карти
 DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Рецепти
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Рецепти
 DocType: Payment Gateway Account,Payment Account,Рахунок оплати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаційні Викл
 DocType: Job Offer,Accepted,Прийняті
@@ -3468,8 +3480,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Зробити податковий шаблон
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировина не може бути порожнім.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від&#39;ємною
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від&#39;ємною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
 DocType: Contract,Fulfilment Status,Статус виконання
 DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка
 DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволити значення атрибуту &quot;Перейменувати&quot;
@@ -3511,7 +3523,7 @@
 DocType: BOM,Show Operations,Показати операції
 ,Minutes to First Response for Opportunity,Хвилини до першої реакції на нагоду
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Всього Відсутня
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Одиниця виміру
 DocType: Fiscal Year,Year End Date,Дата закінчення року
 DocType: Task Depends On,Task Depends On,Завдання залежить від
@@ -3608,9 +3620,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Плата записи Створено - {0}
 DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}"
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Виберіть значення атрибута
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Виберіть значення атрибута
 DocType: Purchase Invoice,Reason For Issuing document,Причина для видачі документа
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Рух ТМЦ {0} не проведено
 DocType: Payment Reconciliation,Bank / Cash Account,Банк / Готівковий рахунок
@@ -3619,8 +3631,9 @@
 DocType: Asset,Manual,керівництво
 DocType: Salary Component Account,Salary Component Account,Рахунок компоненту зарплати
 DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Можливості продажу за джерелом
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Інформація донорів.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта"
 DocType: Job Applicant,Source Name,ім&#39;я джерела
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальний спокійний артеріальний тиск у дорослої людини становить приблизно 120 мм рт. Ст. Систолічний і 80 мм рт. Ст. Діастолічний, скорочено &quot;120/80 мм рт. Ст.&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Встановіть термін зберігання елементів у дні, щоб встановити термін дії, виходячи з manufacturing_date плюс самостійної життя"
@@ -3650,7 +3663,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},"Для кількості повинно бути менше, ніж кількість {0}"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ряд {0}: Дата початку повинна бути раніше дати закінчення
 DocType: Salary Component,Max Benefit Amount (Yearly),Максимальна сума виплат (щороку)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate%
 DocType: Crop,Planting Area,Посадка площі
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всього (Кількість)
 DocType: Installation Note Item,Installed Qty,Встановлена к-сть
@@ -3673,7 +3686,7 @@
 DocType: Buying Settings,Default Buying Price List,Прайс-лист закупівлі за замовчуванням
 DocType: Payroll Entry,Salary Slip Based on Timesheet,"Зарплатний розрахунок, на основі табелю-часу"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ціна покупки
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Рядок {0}: Введіть місце для об&#39;єкта активу {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Рядок {0}: Введіть місце для об&#39;єкта активу {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Про компанію
 DocType: Notification Control,Sales Order Message,Повідомлення замовлення клієнта
@@ -3739,10 +3752,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для рядка {0}: введіть заплановане число
 DocType: Account,Income Account,Рахунок доходів
 DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Доставка
 DocType: Volunteer,Weekdays,Будні дні
 DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть
 DocType: Restaurant Menu,Restaurant Menu,Меню ресторану
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Додати постачальників
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Розділ довідки
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Попередня
@@ -3754,8 +3768,8 @@
 												fullfill Sales Order {2}","Неможливо доставити серійний номер {0} елемента {1}, оскільки він зарезервований для \ fillfill замовлення на продаж {2}"
 DocType: Item Reorder,Material Request Type,Тип Замовлення матеріалів
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Надіслати електронний лист перегляду гранту
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage повна, не врятувало"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов&#39;язковим
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage повна, не врятувало"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов&#39;язковим
 DocType: Employee Benefit Claim,Claim Date,Дати претензії
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Ємність кімнати
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Уже існує запис для елемента {0}
@@ -3821,7 +3835,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Фактична к-сть після операції
 ,Pending SO Items For Purchase Request,"Замовлені товари, які очікують закупки"
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,зараховуються студентів
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} відключений
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} відключений
 DocType: Supplier,Billing Currency,Валюта оплати
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Дуже великий
 DocType: Loan,Loan Application,Заявка на позику
@@ -3849,11 +3863,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Всі групи по оцінці
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новий склад Ім&#39;я
 DocType: Shopify Settings,App Type,Тип програми
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Підсумок {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Підсумок {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Територія
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Не кажучи вже про НЕ ласка відвідувань, необхідних"
 DocType: Stock Settings,Default Valuation Method,Метод оцінка за замовчуванням
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,плата
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Показати сукупну суму
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Оновлення в процесі Це може зайняти деякий час.
 DocType: Production Plan Item,Produced Qty,Вироблена кількість
 DocType: Vehicle Log,Fuel Qty,Паливо Кількість
@@ -3861,7 +3876,7 @@
 DocType: Work Order Operation,Planned Start Time,Плановані Час
 DocType: Course,Assessment,оцінка
 DocType: Payment Entry Reference,Allocated,Розподілено
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Закрити Баланс і книга Прибуток або збиток.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Закрити Баланс і книга Прибуток або збиток.
 DocType: Student Applicant,Application Status,статус заявки
 DocType: Additional Salary,Salary Component Type,Зарплата компонентного типу
 DocType: Sensitivity Test Items,Sensitivity Test Items,Тестування чутливості
@@ -3928,6 +3943,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,"Будь ласка, встановіть клієнт за замовчуванням у налаштуваннях ресторану"
 ,Salary Register,дохід Реєстрація
 DocType: Warehouse,Parent Warehouse,Батьківський елемент складу
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Діаграма
 DocType: Subscription,Net Total,Чистий підсумок
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Визначення різних видів кредиту
@@ -3978,6 +3994,7 @@
 DocType: Location,Parent Location,Батьківське місцезнаходження
 DocType: POS Settings,Use POS in Offline Mode,Використовувати POS в автономному режимі
 DocType: Supplier Scorecard,Supplier Variables,Змінні постачальника
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} є обов&#39;язковим. Може бути, реєстрація валютної біржі не створена для {1} до {2}"
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Курс, за яким валюта покупця конвертується у базову валюту компанії"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Нетто-ставка (Валюта компанії)
 DocType: Salary Detail,Condition and Formula Help,Довідка з умов і формул
@@ -3986,13 +4003,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Вихідний рахунок-фактура
 DocType: Journal Entry Account,Party Balance,Баланс контрагента
 DocType: Cash Flow Mapper,Section Subtotal,Розділ Інтерв&#39;ю
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на"
 DocType: Stock Settings,Sample Retention Warehouse,Зразковий склад для зберігання
 DocType: Company,Default Receivable Account,Рахунок дебеторської заборгованості за замовчуванням
 DocType: Purchase Invoice,Deemed Export,Розглянуто Експорт
 DocType: Stock Entry,Material Transfer for Manufacture,Матеріал для виробництва передачі
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Знижка у відсотках можна застосовувати або стосовно прайс-листа або для всіх прайс-лист.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Проводки по запасах
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Проводки по запасах
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ви вже оцінили за критеріями оцінки {}.
 DocType: Vehicle Service,Engine Oil,Машинне мастило
@@ -4019,10 +4036,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Показати це слайд-шоу на верху сторінки
 DocType: BOM,Item UOM,Пункт Одиниця виміру
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума податку після скидки Сума (Компанія валют)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0}
 DocType: Cheque Print Template,Primary Settings,Основні налаштування
 DocType: Attendance Request,Work From Home,Працювати вдома
 DocType: Purchase Invoice,Select Supplier Address,Виберіть адресу постачальника
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Додати співробітників
 DocType: Purchase Invoice Item,Quality Inspection,Сертифікат якості
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Дуже невеликий
 DocType: Company,Standard Template,Стандартний шаблон
@@ -4033,9 +4051,8 @@
 DocType: Payment Request,Mute Email,Відключення E-mail
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюнові вироби"
 DocType: Account,Account Number,Номер рахунку
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата початку та дата завершення збігаються з картою роботи <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100"
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматично розподіляти аванси (FIFO)
 DocType: Volunteer,Volunteer,Волонтер
 DocType: Buying Settings,Subcontract,Субпідряд
@@ -4224,6 +4241,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Остання синхронізація Datetime
 DocType: Landed Cost Item,Receipt Document Type,Тип прихідного документу
 DocType: Daily Work Summary Settings,Select Companies,вибір компаній
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Пропозиція / Цитата ціни
 DocType: Antibiotic,Healthcare,Охорона здоров&#39;я
 DocType: Target Detail,Target Detail,Цільова Подробиці
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Одиночний варіант
@@ -4264,7 +4282,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0}
 DocType: Support Settings,Auto close Issue after 7 days,Авто близько Issue через 7 днів
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студент Абітурієнт
 DocType: Hub Tracked Item,Hub Tracked Item,Відстежуваний елемент концентратора
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГІНАЛ ДЛЯ ОТРИМУВАЧА
@@ -4287,12 +4305,12 @@
 DocType: Quality Inspection,Outgoing,Вихідний
 DocType: Material Request,Requested For,Замовляється для
 DocType: Quotation Item,Against Doctype,На DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} скасовано або закрито
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} скасовано або закрито
 DocType: Asset,Calculate Depreciation,Обчислити амортизацію
 DocType: Delivery Note,Track this Delivery Note against any Project,Підписка на накладну проти будь-якого проекту
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Чисті грошові кошти від інвестиційної
 DocType: Work Order,Work-in-Progress Warehouse,"Склад ""В роботі"""
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} повинен бути представлений
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} повинен бути представлений
 DocType: Fee Schedule Program,Total Students,Всього студентів
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Рекордне {0} існує проти Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Посилання # {0} від {1}
@@ -4312,7 +4330,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Неможливо створити бонус утримання для залишених співробітників
 DocType: Lead,Market Segment,Сегмент ринку
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Менеджер з сільського господарства
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0}
 DocType: Supplier Scorecard Period,Variables,Змінні
 DocType: Employee Internal Work History,Employee Internal Work History,Співробітник внутрішньої історії роботи
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),На кінець (Дт)
@@ -4343,17 +4361,18 @@
 DocType: Attendance,On Leave,У відпустці
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Підписатись на новини
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Рахунок {2} не належить Компанії {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Виберіть принаймні одне значення для кожного з атрибутів.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Виберіть принаймні одне значення для кожного з атрибутів.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Замовлення матеріалів {0} відмінено або призупинено
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Державна доставка
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Управління відпустками
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групи
 DocType: Purchase Invoice,Hold Invoice,Утримувати рахунок-фактуру
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Будь ласка, виберіть співробітника"
 DocType: Sales Order,Fully Delivered,Повністю доставлено
-DocType: Lead,Lower Income,Нижня дохід
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Нижня дохід
 DocType: Restaurant Order Entry,Current Order,Поточний порядок
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Кількість серійних носів та кількість має бути однаковою
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0}
 DocType: Account,Asset Received But Not Billed,"Активи отримані, але не виставлені"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рахунок різниці повинен бути типу актив / зобов'язання, оскільки ця Інвентаризація - це введення залишків"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Освоєно Сума не може бути більше, ніж сума позики {0}"
@@ -4362,7 +4381,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Номер Замовлення на придбання, необхідний для {0}"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Від дати"" має бути раніше ""До дати"""
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Жодних кадрових планів не знайдено для цього призначення
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Пакет {0} елемента {1} вимкнено.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Пакет {0} елемента {1} вимкнено.
 DocType: Leave Policy Detail,Annual Allocation,Річне розподіл
 DocType: Travel Request,Address of Organizer,Адреса Організатора
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Виберіть медичного працівника ...
@@ -4371,12 +4390,12 @@
 DocType: Asset,Fully Depreciated,повністю амортизується
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Прогнозований складський залишок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Внесена відвідуваність HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів"
 DocType: Sales Invoice,Customer's Purchase Order,Оригінал замовлення клієнта
 DocType: Clinical Procedure,Patient,Пацієнт
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Обхід перевірки кредиту в замовленні клієнта
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Обхід перевірки кредиту в замовленні клієнта
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Співробітник бортової діяльності
 DocType: Location,Check if it is a hydroponic unit,"Перевірте, чи це гідропонічний пристрій"
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серійний номер та партія
@@ -4386,7 +4405,7 @@
 DocType: Supplier Scorecard Period,Calculations,Розрахунки
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Значення або Кількість
 DocType: Payment Terms Template,Payment Terms,Терміни оплати
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Продукції Замовлення не можуть бути підняті для:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Продукції Замовлення не можуть бути підняті для:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Хвилин
 DocType: Purchase Invoice,Purchase Taxes and Charges,Податки та збори закупівлі
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4402,7 +4421,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Оцінити / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,всі склади
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер».
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер».
 DocType: Travel Itinerary,Rented Car,Орендований автомобіль
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Про вашу компанію
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
@@ -4417,6 +4436,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Овердрафт рахунок
 DocType: Patient,Patient ID,Ідентифікатор пацієнта
 DocType: Practitioner Schedule,Schedule Name,Назва розкладу
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Трубопровід збуту на етапі
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Зробити Зарплатний розрахунок
 DocType: Currency Exchange,For Buying,Для покупки
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Додати всіх постачальників
@@ -4424,7 +4444,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Переглянути норми
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Забезпечені кредити
 DocType: Purchase Invoice,Edit Posting Date and Time,Редагування проводок Дата і час
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Будь ласка, встановіть рахунки, що відносяться до амортизації у категорії активу {0} або компанії {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Будь ласка, встановіть рахунки, що відносяться до амортизації у категорії активу {0} або компанії {1}"
 DocType: Lab Test Groups,Normal Range,Нормальний діапазон
 DocType: Academic Term,Academic Year,Навчальний рік
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Доступні продажі
@@ -4469,7 +4489,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Ще одна операція закриття періоду {0} була зроблена після {1}
 DocType: Work Order,Material Transferred for Manufacturing,Матеріал для виготовлення Переведений
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Рахунок {0} не існує робить
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Виберіть програму лояльності
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Виберіть програму лояльності
 DocType: Project,Project Type,Тип проекту
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дитяча задача існує для цієї задачі. Ви не можете видалити це завдання.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Кінцева к-сть або сума є обов'язковими
@@ -4586,7 +4606,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Серії пропозицій
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Пункт існує з таким же ім&#39;ям ({0}), будь ласка, змініть назву групи товарів або перейменувати пункт"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерії аналізу грунту
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Будь ласка, виберіть клієнта"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,"Будь ласка, виберіть клієнта"
 DocType: C-Form,I,Я
 DocType: Company,Asset Depreciation Cost Center,Центр витрат амортизації
 DocType: Production Plan Sales Order,Sales Order Date,Дата Замовлення клієнта
@@ -4617,9 +4637,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нові клієнти
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Загальний прибуток %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Призначення {0} та продаж рахунків-фактур {1} скасовано
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Можливості від джерела свинцю
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Змінити профіль POS
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance дата
+DocType: Delivery Settings,Dispatch Notification Template,Шаблон сповіщення про відправлення
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Актив вже існує щодо елемента {0}, ви не можете змінити серійне значення немає"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Оціночний звіт
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Отримати співробітників
@@ -4627,7 +4649,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Назва компанії не однакова
 DocType: Lead,Address Desc,Опис адреси
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Контрагент є обов'язковим
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі&gt; Нумерована серія"
 DocType: Topic,Topic Name,Назва теми
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про затвердження залишення в налаштуваннях персоналу."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний
@@ -4743,7 +4764,7 @@
 DocType: Company,Exchange Gain / Loss Account,Прибутки/збитки від курсової різниці
 DocType: Amazon MWS Settings,MWS Credentials,MWS Повноваження
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Працівник та відвідування
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Мета повинна бути одним з {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Мета повинна бути одним з {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Заповніть форму і зберегти його
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Фактичне кількість на складі
@@ -4786,7 +4807,7 @@
 ,Sales Payment Summary,Підсумок платежів за продаж
 DocType: Restaurant,Restaurant,Ресторан
 DocType: Woocommerce Settings,API consumer key,Споживчий ключ API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних
 DocType: Tax Withholding Category,Account Details,Деталі облікового запису
 DocType: Crop,Materials Required,Необхідні матеріали
@@ -4801,9 +4822,10 @@
 DocType: Product Bundle,List items that form the package.,"Список предметів, які утворюють пакет."
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Не дозволено. Вимкніть тестовий шаблон
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Розподіл відсотків має дорівнювати 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента"
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,З Контракту на річне обслуговування
+DocType: Opportunity,Opportunity Amount,Сума можливостей
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Кількість проведених амортизацій не може бути більше за загальну кількість амортизацій
 DocType: Purchase Order,Order Confirmation Date,Дата підтвердження замовлення
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4831,6 +4853,7 @@
 DocType: Employee Transfer,New Company,Нова компанія
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Угоди можуть бути видалені тільки творцем компанії
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Невірне кількість General Ledger записів знайдено. Ви, можливо, вибрано неправильний рахунок в угоді."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код товару&gt; Група предметів&gt; Бренд
 DocType: Employee,Prefered Contact Email,Бажаний Контактний Email
 DocType: Cheque Print Template,Cheque Width,Ширина чеку
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Порівнювати ціну продажу з ціною закупівлі або собівартістю
@@ -4888,7 +4911,7 @@
 DocType: Sales Order,Partly Billed,Частково є у виставлених рахунках
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Пункт {0} повинен бути Fixed Asset Item
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Зробити варіанти
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Зробити варіанти
 DocType: Item,Default BOM,Норми за замовчуванням
 DocType: Project,Total Billed Amount (via Sales Invoices),Загальна сума виставлених рахунків (через рахунки-фактури)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Дебет Примітка Сума
@@ -4912,7 +4935,6 @@
 DocType: Student,Student Email Address,Студент E-mail адреса
 DocType: Item,Hub Warehouse,Магазин концентратора
 DocType: Cashier Closing,From Time,Від часу
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті&gt; Параметри освіти"
 DocType: Hotel Settings,Hotel Settings,Налаштування готелю
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наявності:
 DocType: Notification Control,Custom Message,Текст повідомлення
@@ -4949,10 +4971,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Матеріал Випуск
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,З&#39;єднати Shopify з ERPNext
 DocType: Material Request Item,For Warehouse,Для складу
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Примітки щодо доставки {0} оновлено
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Примітки щодо доставки {0} оновлено
 DocType: Employee,Offer Date,Дата пропозиції
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Пропозиції
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Пропозиції
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Жоден студент групи не створено.
 DocType: Purchase Invoice Item,Serial No,Серійний номер
@@ -4964,7 +4986,7 @@
 DocType: Sales Invoice,Customer PO Details,Інформація про замовлення PO
 DocType: Stock Entry,Including items for sub assemblies,Включаючи позиції для наівфабрикатів
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Тимчасовий відкритий рахунок
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Значення має бути позитивним
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Значення має бути позитивним
 DocType: Asset,Finance Books,Фінанси Книги
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорія декларації про звільнення від сплати працівників
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всі території
@@ -4976,11 +4998,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студент вже надійшов.
 DocType: Fiscal Year,Year Name,Назва року
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Наступні елементи {0} не позначені як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Наступні елементи {0} не позначені як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Комплект
 DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Запит на надання пропозицій
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запит на надання пропозицій
 DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальна Сума рахунку
 DocType: Normal Test Items,Normal Test Items,Нормальні тестові елементи
 DocType: Additional Salary,Overwrite Salary Structure Amount,Переписати суму структури заробітної плати
@@ -5002,6 +5024,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Немає працівників за вказаними критеріями
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture
 DocType: Shopify Settings,Default Customer,За замовчуванням клієнт
+DocType: Sales Stage,Stage Name,Творчий псевдонім
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Ім'я супервайзера
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Не підтверджуйте, якщо зустріч призначена для того самого дня"
@@ -5011,6 +5034,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Користувач {0} вже призначений лікарем-медиком {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Зробіть зразки запасу запасу
 DocType: Purchase Taxes and Charges,Valuation and Total,Оцінка і Загальна
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Переговори / Огляд
 DocType: Leave Encashment,Encashment Amount,Сума інкасації
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Системи показників
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Закінчилися партії
@@ -5040,8 +5064,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума
 DocType: Patient,Inpatient Status,Стан стаціонару
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою"
 DocType: Payment Entry,Internal Transfer,внутрішній переказ
 DocType: Asset Maintenance,Maintenance Tasks,Забезпечення завдань
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Кінцева к-сть або сума є обов'язковими
@@ -5076,7 +5100,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Додати в кошик
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Групувати за
 DocType: Guardian,Interests,інтереси
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Включити / відключити валюти.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Включити / відключити валюти.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не вдалося надіслати деякі Зарплатні Слайди
 DocType: Exchange Rate Revaluation,Get Entries,Отримати записи
 DocType: Production Plan,Get Material Request,Отримати Замовлення матеріалів
@@ -5098,7 +5122,7 @@
 DocType: Lead,Lead Type,Тип Lead-а
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,На всі ці позиції вже виставлений рахунок
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Встановити нову дату випуску
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Встановити нову дату випуску
 DocType: Company,Monthly Sales Target,Місячний ціль продажу
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може бути схвалене {0}
 DocType: Hotel Room,Hotel Room Type,Тип номеру готелю
@@ -5143,14 +5167,13 @@
 DocType: Job Opening,Job Title,Професія
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} вказує на те, що {1} не буде надавати котирування, але котируються всі елементи \. Оновлення стану цитати RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Оновити вартість BOM автоматично
 DocType: Lab Test,Test Name,Назва тесту
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клінічна процедура витратної позиції
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створення користувачів
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Підписки
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах&gt; Параметри персоналу"
 DocType: Supplier Scorecard,Per Month,На місяць
 DocType: Education Settings,Make Academic Term Mandatory,Зробити академічний термін обов&#39;язковим
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
@@ -5159,7 +5182,7 @@
 DocType: Stock Entry,Update Rate and Availability,Частота оновлення і доступність
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Відсоток, на який вам дозволено отримати або доставити більше порівняно з замовленої кількістю. Наприклад: Якщо ви замовили 100 одиниць, а Ваш Дозволений відсоток перевищення складає 10%, то ви маєте право отримати 110 одиниць."
 DocType: Loyalty Program,Customer Group,Група клієнтів
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов&#39;язково)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов&#39;язково)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Витрати рахунку є обов&#39;язковим для пункту {0}
@@ -5187,7 +5210,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не було створено жодного матеріального запиту
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ліцензія
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
 DocType: GL Entry,Against Voucher Type,Згідно док-ту типу
 DocType: Healthcare Practitioner,Phone (R),Телефон (R)
@@ -5205,7 +5228,7 @@
 DocType: Hotel Room,Hotel Room,Кімната в готелі
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1}
 DocType: Leave Type,Rounding,Округлення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Розподілена сума (прорахована)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потім правила ціноутворення відфільтровуються на основі клієнтів, груп клієнтів, територій, постачальників, групи постачальників, кампанії, партнера з продажу та ін."
 DocType: Student,Guardian Details,Детальніше Гардіан
@@ -5217,7 +5240,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Будь ласка, виберіть BOM"
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Отримав інтегрований податок ІТЦ
 DocType: Purchase Order Item,Blanket Order Rate,Швидкість замовлення ковдри
-apps/erpnext/erpnext/hooks.py +156,Certification,Сертифікація
+apps/erpnext/erpnext/hooks.py +157,Certification,Сертифікація
 DocType: Bank Guarantee,Clauses and Conditions,Статті та умови
 DocType: Serial No,Creation Document Type,Створення типу документа
 DocType: Project Task,View Timesheet,Переглянути таблиці розкладів
@@ -5257,7 +5280,7 @@
 DocType: Training Event,Exam,іспит
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Помилка Marketplace
 DocType: Complaint,Complaint,Скарга
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
 DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внести рахунок на погашення
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всі кафедри
@@ -5285,7 +5308,7 @@
 DocType: Disease,Treatment Period,Період лікування
 DocType: Travel Itinerary,Travel Itinerary,Маршрут подорожі
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Результат вже представлений
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Зарезервований склад є обов&#39;язковим для Пункту {0} в постачанні сировини
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Зарезервований склад є обов&#39;язковим для Пункту {0} в постачанні сировини
 ,Inactive Customers,Неактивні Клієнти
 DocType: Student Admission Program,Maximum Age,Максимальний вік
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Будь ласка, зачекайте 3 дні до повторного надсилання нагадування."
@@ -5325,7 +5348,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Рахунок-фактура {0} більше не існує
 DocType: Guardian Interest,Guardian Interest,опікун Відсотки
 DocType: Volunteer,Availability,Наявність
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Встановити значення за замовчуванням для рахунків-фактур POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Встановити значення за замовчуванням для рахунків-фактур POS
 apps/erpnext/erpnext/config/hr.py +248,Training,навчання
 DocType: Project,Time to send,Час відправити
 DocType: Timesheet,Employee Detail,Дані працівника
@@ -5349,7 +5372,7 @@
 DocType: Training Event Employee,Optional,Необов&#39;язково
 DocType: Salary Slip,Earning & Deduction,Нарахування та відрахування
 DocType: Agriculture Analysis Criteria,Water Analysis,Аналіз води
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Створено {0} варіанти.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Створено {0} варіанти.
 DocType: Amazon MWS Settings,Region,Область
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Необов'язково. Цей параметр буде використовуватися для фільтрації в різних операціях.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Від'ємна собівартість не допускається
@@ -5377,7 +5400,7 @@
 DocType: GL Entry,Is Advance,Є попередня
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Життєвий цикл працівників
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Відвідуваність з дати та по дату є обов'язковими
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Будь ласка, введіть ""субпідряджено"", як так чи ні"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Будь ласка, введіть ""субпідряджено"", як так чи ні"
 DocType: Item,Default Purchase Unit of Measure,За замовчуванням одиниця виміру закупівлі
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Остання дата зв&#39;язку
 DocType: Clinical Procedure Item,Clinical Procedure Item,Пункт клінічної процедури
@@ -5443,7 +5466,7 @@
 DocType: Vehicle,Last Carbon Check,Останній Carbon Перевірити
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Судові витрати
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Будь ласка, виберіть кількість по ряду"
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Зробити відкриття рахунків-фактур для продажу та придбання
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Зробити відкриття рахунків-фактур для продажу та придбання
 DocType: Purchase Invoice,Posting Time,Час запису
 DocType: Timesheet,% Amount Billed,Виставлено рахунків на %
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Телефон Витрати
@@ -5473,7 +5496,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Отримати оповіщення про пацієнта SMS
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Випробувальний термін
 DocType: Program Enrollment Tool,New Academic Year,Новий навчальний рік
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Повернення / Кредит Примітка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Повернення / Кредит Примітка
 DocType: Stock Settings,Auto insert Price List rate if missing,Відсутня прайс-лист ціна для автовставки
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Всього сплачена сума
 DocType: GST Settings,B2C Limit,Ліміт B2C
@@ -5491,7 +5514,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу &quot;Група&quot;
 DocType: Attendance Request,Half Day Date,півдня Дата
 DocType: Academic Year,Academic Year Name,Назва Академічний рік
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію."
 DocType: Sales Partner,Contact Desc,Опис Контакту
 DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}"
@@ -5560,7 +5583,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Ця дія призведе до призупинення майбутніх платежів. Ви впевнені, що хочете скасувати цю підписку?"
 DocType: Serial No,Distinct unit of an Item,Окремий підрозділ в пункті
 DocType: Supplier Scorecard Criteria,Criteria Name,Назва критерію
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,"Будь ласка, встановіть компанії"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,"Будь ласка, встановіть компанії"
 DocType: Procedure Prescription,Procedure Created,Процедура створена
 DocType: Pricing Rule,Buying,Купівля
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Хвороби та добрива
@@ -5586,6 +5609,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для додавання транспортні витрати.
 DocType: Hotel Room,Extra Bed Capacity,Додаткова місткість
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Варянс
 DocType: Item,Opening Stock,Початкові залишки
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Потрібно клієнтів
 DocType: Lab Test,Result Date,Дата результату
@@ -5596,7 +5620,7 @@
 DocType: Asset,Asset Owner,Власник майна
 DocType: Purchase Invoice,Reason For Putting On Hold,Причина утримання
 DocType: Employee,Personal Email,Особиста електронна пошта
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Всього розбіжність
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Всього розбіжність
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Якщо опція включена, то система буде автоматично створювати бухгалтерські проводки для номенклатури."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокерська діяльність
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Участь для працівника {0} вже позначено на цей день
@@ -5606,14 +5630,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Orders
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Виберіть фінансовий рік ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Оригінали лояльності будуть розраховуватися з витрачених витрат (через рахунок-фактуру з продажів) на основі вказаного коефіцієнту збору.
 DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів
 DocType: Company,HRA Settings,Налаштування HRA
 DocType: Employee Transfer,Transfer Date,Дата передачі
 DocType: Lab Test,Approved Date,Затверджена дата
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартний Продаж
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Принаймні одне склад є обов&#39;язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Принаймні одне склад є обов&#39;язковим
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Налаштуйте поля предметів, такі як UOM, група елементів, опис та кількість годин."
 DocType: Certification Application,Certification Status,Статус сертифікації
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Торговий майданчик
@@ -5651,7 +5675,8 @@
 DocType: Account,Debit,Дебет
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Листя повинні бути виділені в упаковці 0,5"
 DocType: Work Order,Operation Cost,Операція Вартість
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Неоплачена сума
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Визначення відповідальних осіб
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Неоплачена сума
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Встановити цілі по групах для цього Відповідального з продажу.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Заморожувати запаси старше ніж [днiв]
 DocType: Payment Request,Payment Ordered,Оплата замовлена
@@ -5663,8 +5688,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволити наступним користувачам погоджувати відпустки на заблоковані дні.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Життєвий цикл
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Зробити BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}"
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}"
 DocType: Subscription,Taxes,Податки
 DocType: Purchase Invoice,capital goods,капітальні товари
 DocType: Purchase Invoice Item,Weight Per Unit,Вага на одиницю
@@ -5728,7 +5753,7 @@
 DocType: Bank Account,Party,Контрагент
 DocType: Healthcare Settings,Patient Name,Ім&#39;я пацієнта
 DocType: Variant Field,Variant Field,Вариантне поле
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Цільове розташування
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Цільове розташування
 DocType: Sales Order,Delivery Date,Дата доставки
 DocType: Opportunity,Opportunity Date,Дата Нагоди
 DocType: Employee,Health Insurance Provider,Постачальник медичного страхування
@@ -5795,7 +5820,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Редагувати повну сторінку для отримання додаткових параметрів, таких як активи, серійні номери, партії тощо."
 DocType: Leave Type,Maximum Continuous Days Applicable,Максимальний безперервний день застосовується
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не надійшов у Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може бути утилізовані, як це вже {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може бути утилізовані, як це вже {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Потрібні чеки
 DocType: Task,Total Expense Claim (via Expense Claim),Всього витрат (за Авансовим звітом)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Марк Відсутня
@@ -5806,7 +5831,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2}
 DocType: Journal Entry Account,Exchange Rate,Курс валюти
 DocType: Patient,Additional information regarding the patient,Додаткова інформація щодо пацієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,плата компонентів
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управління флотом
@@ -5845,9 +5870,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Як керівник
 DocType: Leave Policy Detail,Leave Policy Detail,Залиште детальну політику
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити &quot;баланс повинен бути&quot;, як &quot;Кредит»"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управління якістю
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Управління якістю
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Пункт {0} відключена
 DocType: Project,Total Billable Amount (via Timesheets),"Загальна сума, що підлягає обігу (через розсилки)"
 DocType: Agriculture Task,Previous Business Day,Попередній робочий день
@@ -5871,6 +5896,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Перезапустити підписку
 DocType: Linked Plant Analysis,Linked Plant Analysis,Пов&#39;язаний аналіз рослин
 DocType: Delivery Note,Transporter ID,Ідентифікатор транспортера
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Значення пропозиції
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Курс, за яким валюта постачальника конвертується у базову валюту компанії"
 DocType: Purchase Invoice Item,Service End Date,Дата завершення сервісу
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: таймінги конфлікти з низкою {1}
@@ -5878,7 +5904,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволити нульову Незалежну оцінку Оцінити
 DocType: Bank Guarantee,Receiving,Прийом
 DocType: Training Event Employee,Invited,запрошений
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Налаштування шлюзу рахунку.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Налаштування шлюзу рахунку.
 DocType: Employee,Employment Type,Вид зайнятості
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Основні активи
 DocType: Payment Entry,Set Exchange Gain / Loss,Встановити Курсова прибуток / збиток
@@ -5894,7 +5920,7 @@
 DocType: Tax Rule,Sales Tax Template,Шаблон податків на продаж
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Платити за претензію на пільги
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Оновити номер центру витрат
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
 DocType: Employee,Encashment Date,Дата виплати
 DocType: Training Event,Internet,інтернет
 DocType: Special Test Template,Special Test Template,Спеціальний шаблон тесту
@@ -5902,7 +5928,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},За замовчуванням активність Вартість існує для виду діяльності - {0}
 DocType: Work Order,Planned Operating Cost,Планована операційна Вартість
 DocType: Academic Term,Term Start Date,Термін дата початку
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Список всіх транзакцій угоди
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Список всіх транзакцій угоди
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Імпортуйте рахунок-фактуру з Shopify, якщо платіж позначено"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
@@ -5936,7 +5962,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Доступний Кількість на складі Джерело
 apps/erpnext/erpnext/config/support.py +22,Warranty,гарантія
 DocType: Purchase Invoice,Debit Note Issued,Дебет Примітка Випущений
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Фільтр, заснований на Центрі витрат, застосовується лише у тому разі, якщо для параметра Бюджет проти. Вибрано Центр витрат"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Фільтр, заснований на Центрі витрат, застосовується лише у тому разі, якщо для параметра Бюджет проти. Вибрано Центр витрат"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Пошук за кодом елемента, серійним номером, партією чи штрих-кодом"
 DocType: Work Order,Warehouses,Склади
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} актив не може бути передано
@@ -5958,7 +5984,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Керівник проекту
 ,Quoted Item Comparison,Цитується Порівняння товару
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"Перехрещення, забиваючи від {0} і {1}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Відправка
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Відправка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Макс дозволена знижка для позиції: {0} = {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Чиста вартість активів, як на"
 DocType: Crop,Produce,Продукувати
@@ -5970,14 +5996,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Вибір елементів для виготовлення
 DocType: Delivery Stop,Delivery Stop,Зупинка доставки
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
 DocType: Item,Material Issue,Матеріал Випуск
 DocType: Employee Education,Qualification,Кваліфікація
 DocType: Item Price,Item Price,Ціна товару
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Мило та миючі засоби
 DocType: BOM,Show Items,Показати товари
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Від часу не може бути більше часу.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Ви хочете повідомити всіх клієнтів електронною поштою?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Ви хочете повідомити всіх клієнтів електронною поштою?
 DocType: Subscription Plan,Billing Interval,Інтервал платежів
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кіно & Відео
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Замовлено
@@ -6030,7 +6056,7 @@
 DocType: Sales Invoice,Get Advances Received,Взяти отримані аванси
 DocType: Email Digest,Add/Remove Recipients,Додати / Видалити Одержувачів
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Щоб встановити цей фінансовий рік, за замовчуванням, натисніть на кнопку &quot;Встановити за замовчуванням&quot;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Сума TDS відрахована
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Сума TDS відрахована
 DocType: Production Plan,Include Subcontracted Items,Включіть субпідрядні елементи
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,приєднатися
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Брак к-сті
@@ -6073,7 +6099,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Створити окрему платіжну заявку на отримання виплат
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Наявність лихоманки (температура&gt; 38,5 ° С / 101,3 ° F або стійка температура&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Продажі команд Детальніше
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Видалити назавжди?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Видалити назавжди?
 DocType: Expense Claim,Total Claimed Amount,Усього сума претензії
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенційні можливості для продажу.
 DocType: Shareholder,Folio no.,Фоліо №
@@ -6095,7 +6121,7 @@
 DocType: Account,Chargeable,Оплаті
 DocType: Company,Change Abbreviation,Змінити абревіатуру
 DocType: Contract,Fulfilment Details,Виконання деталей
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Заплатити {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Заплатити {0} {1}
 DocType: Employee Onboarding,Activities,Діяльності
 DocType: Expense Claim Detail,Expense Date,Витрати Дата
 DocType: Item,No of Months,Кількість місяців
@@ -6112,14 +6138,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволити центр витрат при введенні рахунку балансу
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Об&#39;єднати з існуючим рахунком
 DocType: Budget,Warn,Попереджати
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Всі предмети вже були передані для цього робочого замовлення.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Всі предмети вже були передані для цього робочого замовлення.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Будь-які інші зауваження, відзначити зусилля, які повинні йти в записах."
 DocType: Asset Maintenance,Manufacturing User,Виробництво користувача
 DocType: Purchase Invoice,Raw Materials Supplied,Давальна сировина
 DocType: Subscription Plan,Payment Plan,План платежів
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Увімкніть покупку товарів через веб-сайт
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валюта прайс-листа {0} має бути {1} або {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Управління підпискою
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управління підпискою
 DocType: Appraisal,Appraisal Template,Оцінка шаблону
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Закріпити код
 DocType: Soil Texture,Ternary Plot,Трінарний ділянка
@@ -6131,6 +6157,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Реєстрація рахунків-пацієнтів
 DocType: Crop,Period,Період
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Головна бухгалтерська книга
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,До фінансового року
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Подивитися Lead-и
 DocType: Program Enrollment Tool,New Program,Нова програма
 DocType: Item Attribute Value,Attribute Value,Значення атрибуту
@@ -6139,11 +6166,11 @@
 ,Itemwise Recommended Reorder Level,Рекомендовані рівні перезамовлення по товарах
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Працівник {0} класу {1} не має політики відпустки
 DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додано {0} користувачів
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У випадку багаторівневої програми, Клієнти будуть автоматично призначені для відповідного рівня відповідно до витрачених ними витрат"
 DocType: Appointment Type,Physician,Лікар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консультації
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Добре
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Товар Ціна з&#39;являється кілька разів на підставі Прайсу, Постачальника / Клієнта, Валюти, Пункту, КУП, Квитка та Дат."
@@ -6164,7 +6191,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"Значення `Заморозити активи старіші ніж` повинно бути менше, ніж %d днів."
 DocType: Tax Rule,Purchase Tax Template,Шаблон податку на закупку
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Встановіть ціль продажу, яку хочете досягти для своєї компанії."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Послуги охорони здоров&#39;я
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Послуги охорони здоров&#39;я
 ,Project wise Stock Tracking,Стеження за запасами у рамках проекту
 DocType: GST HSN Code,Regional,регіональний
 DocType: Delivery Note,Transport Mode,Транспортний режим
@@ -6231,6 +6258,8 @@
 DocType: Employee,Educational Qualification,Освітня кваліфікація
 DocType: Workstation,Operating Costs,Експлуатаційні витрати
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валюта для {0} має бути {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
 DocType: Asset,Disposal Date,Утилізація Дата
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Електронні листи будуть відправлені до всіх активні працівники компанії на даний час, якщо у них немає відпустки. Резюме відповідей буде відправлений опівночі."
 DocType: Employee Leave Approver,Employee Leave Approver,Погоджувач відпустки працівника
@@ -6246,7 +6275,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сьогоднішній день не може бути раніше від дати
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Підручник секції
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Додати / Редагувати Ціни
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Додати / Редагувати Ціни
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Покращення працівників не може бути подано до дати просування
 DocType: Batch,Parent Batch,батько Batch
 DocType: Batch,Parent Batch,батько Batch
@@ -6257,6 +6286,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Збірка зразків
 ,Requested Items To Be Ordered,Номенклатура до замовлення
 DocType: Price List,Price List Name,Назва прайс-листа
+DocType: Delivery Stop,Dispatch Information,Інформація про відправлення
 DocType: Blanket Order,Manufacturing,Виробництво
 ,Ordered Items To Be Delivered,Замовлені недоставлені товари
 DocType: Account,Income,Дохід
@@ -6275,7 +6305,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} одиниць {1} необхідні {2} на {3} {4} для {5}, щоб завершити цю транзакцію."
 DocType: Fee Schedule,Student Category,студент Категорія
 DocType: Announcement,Student,студент
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код товару&gt; Група предметів&gt; Бренд
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Кількість запасів для початку процедури недоступна на складі. Ви хочете записати реквізити акцій
 DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Перейти в Номери
@@ -6285,7 +6314,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дублює ДЛЯ ПОСТАЧАЛЬНИКІВ
 DocType: Delivery Note,Distance (KM),Відстань (KM)
 DocType: Asset,Custodian,Зберігач
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS- Профіль
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS- Профіль
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} має бути значення від 0 до 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Оплата {0} від {1} до {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Незабезпечені кредити
@@ -6339,6 +6368,7 @@
 DocType: Loan,Disbursed,Виплачено
 DocType: Healthcare Settings,Laboratory Settings,Налаштування лабораторії
 DocType: Clinical Procedure,Service Unit,Сервісний відділ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті&gt; Параметри освіти"
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успішно встановите постачальника
 DocType: Leave Encashment,Leave Encashment,Залиште Інкасацію
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Чим займається?
@@ -6356,6 +6386,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Довідка з цінових правил
 DocType: School House,House Name,Назва будинку
 DocType: Fee Schedule,Total Amount per Student,Загальна сума на одного студента
+DocType: Opportunity,Sales Stage,Сезон продажів
 DocType: Purchase Taxes and Charges,Account Head,Рахунок
 DocType: Company,HRA Component,Компонент HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Електричний
@@ -6371,7 +6402,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Нагадування про день народження для {0}
 DocType: Asset Maintenance Task,Last Completion Date,Дата завершення останнього завершення
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дні з останнього ордена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
 DocType: Asset,Naming Series,Іменування серії
 DocType: Vital Signs,Coated,Покритий
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Рядок {0}: очікувана вартість після корисної служби повинна бути меншою, ніж сума вашої покупки"
@@ -6397,7 +6428,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Норми не містять жодного елементу запасів
 DocType: Chapter,Chapter Head,Глава глави
 DocType: Payment Term,Month(s) after the end of the invoice month,Місяць після закінчення місяця рахунка-фактури
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Зарплата Структура повинна мати гнучку компонент (и) вигоди, щоб відмовитися від суми допомоги"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Зарплата Структура повинна мати гнучку компонент (и) вигоди, щоб відмовитися від суми допомоги"
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Проектна діяльність / завдання.
 DocType: Vital Signs,Very Coated,Дуже покритий
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Тільки податковий вплив (не можу претендувати, але частина оподатковуваного доходу)"
@@ -6456,7 +6487,7 @@
 DocType: SG Creation Tool Course,Max Strength,Максимальна міцність
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Встановлення пресетів
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Працівник {0} не має максимальної суми допомоги
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки
 DocType: Grant Application,Has any past Grant Record,Має будь-яку минулу реєстр грантів
@@ -6482,8 +6513,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Вартість давальної сировини
 DocType: Selling Settings,Settings for Selling Module,Налаштування модуля Продаж
 DocType: Hotel Room Reservation,Hotel Room Reservation,Бронювання номеру готелю
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Обслуговування клієнтів
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Обслуговування клієнтів
 DocType: BOM,Thumbnail,Мініатюра
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Немає контактів з ідентифікаторами електронної пошти.
 DocType: Item Customer Detail,Item Customer Detail,Пункт Подробиці клієнтів
 DocType: Notification Control,Prompt for Email on Submission of,Запитувати Email про подання
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максимальна сума виплат працівника {0} перевищує {1}
@@ -6493,7 +6525,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Номенклатурна позиція {0} має бути інвентарною
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,За замовчуванням роботи на складі Прогрес
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Розклади для {0} накладання, ви хочете продовжити після пропуску слотів, що перекриваються?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Налаштування за замовчуванням для обліку операцій.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Налаштування за замовчуванням для обліку операцій.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Грантові листи
 DocType: Restaurant,Default Tax Template,Шаблон податку за замовчуванням
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Студенти були зараховані
@@ -6518,7 +6550,7 @@
 DocType: GST Account,SGST Account,Обліковий запис SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Перейти до елементів
 DocType: Sales Partner,Partner Type,Тип Партнер
-DocType: Purchase Taxes and Charges,Actual,Фактичний
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Фактичний
 DocType: Restaurant Menu,Restaurant Manager,Менеджер ресторану
 DocType: Authorization Rule,Customerwise Discount,Customerwise Знижка
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet для виконання завдань.
@@ -6569,7 +6601,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Оновити орендовану суму в замовленні клієнта
 DocType: BOM,Materials,Матеріали
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Якщо не позначено, то список буде потрібно додати до кожного відділу, де він має бути застосований."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Податковий шаблон для операцій покупки.
 ,Item Prices,Ціни
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Прописом буде видно, як тільки ви збережете Замовлення на придбання."
@@ -6585,7 +6617,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серія для амортизаційних відрахувань (вступ до журналу)
 DocType: Membership,Member Since,Учасник з
 DocType: Purchase Invoice,Advance Payments,Авансові платежі
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров&#39;я"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров&#39;я"
 DocType: Purchase Taxes and Charges,On Net Total,На чистий підсумок
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значення атрибуту {0} має бути в діапазоні від {1} до {2} в збільшень {3} для п {4}
 DocType: Restaurant Reservation,Waitlisted,Чекав на розсилку
@@ -6634,7 +6666,7 @@
 DocType: Healthcare Settings,Patient Registration,Реєстрація пацієнта
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Будь ласка, введіть батьківський центр витрат"
 DocType: Delivery Note,Print Without Amount,Друк без розмірі
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Дата амортизації
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Дата амортизації
 ,Work Orders in Progress,Робочі замовлення в процесі роботи
 DocType: Issue,Support Team,Команда підтримки
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Термін дії (в днях)
@@ -6657,7 +6689,7 @@
 DocType: Assessment Result,Total Score,Загальний рахунок
 DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
 DocType: Journal Entry,Debit Note,Повідомлення про повернення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Будь ласка, введіть API Consumer Secret"
 DocType: Stock Entry,As per Stock UOM,як од.вим.
@@ -6671,10 +6703,10 @@
 DocType: Journal Entry,Total Debit,Всього Дебет
 DocType: Travel Request Costing,Sponsored Amount,Спонсорована сума
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Склад готової продукції за замовчуванням
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Будь ласка, виберіть пацієнта"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Будь ласка, виберіть пацієнта"
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Відповідальний з продажу
 DocType: Hotel Room Package,Amenities,Зручності
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Бюджет та центр витрат
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Бюджет та центр витрат
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Кілька типовий спосіб оплати за замовчуванням заборонено
 DocType: Sales Invoice,Loyalty Points Redemption,Виплати балів лояльності
 ,Appointment Analytics,Призначення Analytics
@@ -6688,6 +6720,7 @@
 DocType: Batch,Manufacturing Date,Дата виготовлення
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Не вдалося створити плату
 DocType: Opening Invoice Creation Tool,Create Missing Party,Створити пропущену партію
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Загальний бюджет
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Залиште поле порожнім, якщо ви робите груп студентів на рік"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Залиште поле порожнім, якщо ви робите груп студентів на рік"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Якщо позначено, ""Загальна кількість робочих днів"" буде включати в себе свята, і це призведе до зниження розміру ""Зарплати за день"""
@@ -6705,7 +6738,7 @@
 DocType: Opportunity Item,Basic Rate,Базова ціна
 DocType: GL Entry,Credit Amount,Сума кредиту
 DocType: Cheque Print Template,Signatory Position,Положення підпису
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Встановити як Втрачений
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Встановити як Втрачений
 DocType: Timesheet,Total Billable Hours,Всього оплачуваних годин
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Кількість днів, протягом яких абонент повинен оплатити рахунки-фактури, створені за цією підпискою"
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Професійна допомога співробітникам
@@ -6727,11 +6760,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Подайте цей робочий замовлення для подальшої обробки.
 ,Items To Be Requested,Товари до відвантаження
 DocType: Company,Company Info,Інформація про компанію
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Вибрати або додати нового клієнта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Вибрати або додати нового клієнта
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,МВЗ потрібно замовити вимога про витрати
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Застосування засобів (активів)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Це засновано на відвідуваності цього співробітника
-DocType: Assessment Result,Summary,Резюме
 DocType: Payment Request,Payment Request Type,Тип запиту на оплату
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Позначити присутність
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебетовий рахунок
@@ -6777,7 +6809,7 @@
 DocType: Stock Entry,Source Warehouse Address,Адреса джерела зберігання
 DocType: GL Entry,Voucher Type,Тип документа
 DocType: Amazon MWS Settings,Max Retry Limit,Максимальна межа повторної спроби
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Прайс-лист не знайдений або відключений
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Прайс-лист не знайдений або відключений
 DocType: Student Applicant,Approved,Затверджений
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Ціна
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як &quot;ліві&quot;
@@ -6803,6 +6835,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Список захворювань, виявлених на полі. Коли буде обрано, він автоматично додасть список завдань для боротьби з хворобою"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Це коренева служба охорони здоров&#39;я і не може бути відредагована.
 DocType: Asset Repair,Repair Status,Ремонт статусу
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Додайте Партнерів продажу
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Бухгалтерських журналів.
 DocType: Travel Request,Travel Request,Запит на подорож
 DocType: Delivery Note Item,Available Qty at From Warehouse,Доступна к-сть на вихідному складі
@@ -6810,7 +6843,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Учасники не подаються за {0}, оскільки це свято."
 DocType: POS Profile,Account for Change Amount,Рахунок для суми змін
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Загальний прибуток / збиток
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії &quot;Інтер&quot;.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії &quot;Інтер&quot;.
 DocType: Purchase Invoice,input service,служба введення
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4}
 DocType: Employee Promotion,Employee Promotion,Заохочення працівників
@@ -6819,7 +6852,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Код курсу:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Будь ласка, введіть видатковий рахунок"
 DocType: Account,Stock,Інвентар
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу"
 DocType: Employee,Current Address,Поточна адреса
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Якщо товар є варіантом іншого, то опис, зображення, ціноутворення, податки і т.д. будуть встановлені на основі шаблону, якщо явно не вказано інше"
 DocType: Serial No,Purchase / Manufacture Details,Закупівля / Виробництво: Детальніше
@@ -6844,7 +6877,7 @@
 DocType: Company,Date of Incorporation,Дата реєстрації
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Усього податків
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Остання ціна покупки
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов&#39;язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов&#39;язковим
 DocType: Stock Entry,Default Target Warehouse,Склад призначення за замовчуванням
 DocType: Purchase Invoice,Net Total (Company Currency),Чистий підсумок (у валюті компанії)
 DocType: Delivery Note,Air,Повітря
@@ -6862,7 +6895,7 @@
 DocType: Project,Gross Margin %,Валовий дохід %
 DocType: BOM,With Operations,З операцій
 DocType: Support Search Source,Post Route Key List,Поштовий перелік ключових слів
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерські вже були зроблені у валюті {0} для компанії {1}. Будь ласка, виберіть дебіторської або кредиторської заборгованості рахунок з валютою {0}."
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерські вже були зроблені у валюті {0} для компанії {1}. Будь ласка, виберіть дебіторської або кредиторської заборгованості рахунок з валютою {0}."
 DocType: Asset,Is Existing Asset,Існуючий актив
 DocType: Salary Component,Statistical Component,Статистичний компонент
 DocType: Salary Component,Statistical Component,Статистичний компонент
@@ -6872,20 +6905,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Виконання
 DocType: Purchase Taxes and Charges,On Previous Row Amount,На Попередня Сума Row
 DocType: Item,Has Expiry Date,Дата закінчення терміну дії
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,передача активів
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,передача активів
 DocType: POS Profile,POS Profile,POS-профіль
 DocType: Training Event,Event Name,Назва події
 DocType: Healthcare Practitioner,Phone (Office),Телефон (офіс)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Неможливо надіслати, співробітники залишили, щоб відзначити відвідуваність"
 DocType: Inpatient Record,Admission,вхід
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Вступникам для {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Назва змінної
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Номенклатурна позиція {0} - шаблон, виберіть один з його варіантів"
 DocType: Purchase Invoice Item,Deferred Expense,Відстрочені витрати
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},З дати {0} не може бути до приходу працівника Дата {1}
 DocType: Asset,Asset Category,Категорія активів
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,"Сума ""на руки"" не може бути від'ємною"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,"Сума ""на руки"" не може бути від'ємною"
 DocType: Purchase Order,Advance Paid,Попередньо оплачено
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Відсоток перевиробництва за замовленням на продаж
 DocType: Item,Item Tax,Податки
@@ -6913,9 +6946,10 @@
 DocType: BOM,Item to be manufactured or repacked,Пункт має бути виготовлений чи перепакована
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксична помилка в стані: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах&gt; Параметри персоналу"
 DocType: Employee Education,Major/Optional Subjects,Основні / Додаткові Суб&#39;єкти
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Будь ласка, встановіть групу постачальників у налаштуваннях покупки."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}","Сума гнучкої суми компонентів вигоди {0} не повинна бути меншою, ніж максимальна вигода {1}"
 DocType: Sales Invoice Item,Drop Ship,Пряма доставка
 DocType: Driver,Suspended,Призупинено
@@ -6935,7 +6969,7 @@
 DocType: Customer,Commission Rate,Ставка комісії
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успішно створено платіжні записи
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Створено {0} показників для {1} між:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Зробити варіанти
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Зробити варіанти
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплати повинен бути одним з Надсилати, Pay і внутрішній переказ"
 DocType: Travel Itinerary,Preferred Area for Lodging,Пріоритетний район для проживання
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Аналітика
@@ -6964,21 +6998,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Після завершення оплати перенаправити користувача на обрану сторінку.
 DocType: Company,Existing Company,існуючі компанії
 DocType: Healthcare Settings,Result Emailed,Результат відправлено по електронній пошті
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tax Категорія було змінено на «Total», тому що всі деталі, немає в наявності"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tax Категорія було змінено на «Total», тому що всі деталі, немає в наявності"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,На сьогоднішній день не може бути рівним або меншим за дату
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нічого не змінювати
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Будь ласка, виберіть файл CSV з"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Будь ласка, виберіть файл CSV з"
 DocType: Holiday List,Total Holidays,Всього свят
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Відсутній шаблон електронної пошти для відправлення. Установіть його в налаштуваннях доставки.
 DocType: Student Leave Application,Mark as Present,Повідомити про Present
 DocType: Supplier Scorecard,Indicator Color,Колір індикатора
 DocType: Purchase Order,To Receive and Bill,Отримати та виставити рахунки
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Рядок # {0}: Reqd за датою не може бути перед датою транзакції
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Рядок # {0}: Reqd за датою не може бути перед датою транзакції
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Рекомендовані товари
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Виберіть серійний номер
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Виберіть серійний номер
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Шаблон положень та умов
 DocType: Serial No,Delivery Details,Деталі доставки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
 DocType: Program,Program Code,програмний код
 DocType: Terms and Conditions,Terms and Conditions Help,Довідка з правил та умов
 ,Item-wise Purchase Register,Попозиційний реєстр закупівель
@@ -7000,6 +7035,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Отримати елементи з норм
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час на поставку в днях
 DocType: Cash Flow Mapping,Is Income Tax Expense,Витрати з податку на прибуток
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ваше замовлення на доставку!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата створення повинна бути такою ж, як дата покупки {1} активу {2}"
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Перевірте це, якщо студент проживає в гуртожитку інституту."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Будь ласка, введіть Замовлення клієнтів у наведеній вище таблиці"

erpnext/translations/ur.csv

diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 4c3cc38..2213fd9 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,رجسٹر کریں
 DocType: Patient,Divorced,طلاق
 DocType: Support Settings,Post Route Key,روٹ کو پوسٹ کریں
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,آئٹم کو ایک ٹرانزیکشن میں ایک سے زیادہ بار شامل کیا جا کرنے کی اجازت دیں
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,مواد کا {0} اس دعوی وارنٹی منسوخ کرنے سے پہلے منسوخ
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,تشخیص کی رپورٹ
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,اسٹیٹ بائیں کے ساتھ ملازم کو منتقل نہیں کر سکتا
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",روک پروڈکشن آرڈر منسوخ نہیں کیا جا سکتا، منسوخ کرنے کے لئے سب سے پہلے اس Unstop
 DocType: Vehicle Service,Mileage,میلانہ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,اگر تم واقعی اس اثاثہ کو ختم کرنا چاہتے ہیں؟
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,اگر تم واقعی اس اثاثہ کو ختم کرنا چاہتے ہیں؟
 DocType: Drug Prescription,Update Schedule,شیڈول اپ ڈیٹ کریں
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,طے شدہ پردایک
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ملازم دکھائیں
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,یہ اس سپلائر خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,کام آرڈر کے لئے اضافی پیداوار کا فیصد
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,میٹ - ایل سی وی - .YYYY-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,قانونی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,قانونی
 DocType: Shopify Settings,Sales Order Series,سیلز آرڈر سیریز
 DocType: Vital Signs,Tongue,زبان
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -115,7 +116,7 @@
 DocType: Lab Prescription,Lab Prescription,لیب نسخہ
 ,Delay Days,تاخیر کے دن
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,انوائس
 DocType: Purchase Invoice Item,Item Weight Details,آئٹم وزن کی تفصیلات
 DocType: Asset Maintenance Log,Periodicity,مدت
@@ -143,6 +144,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,فروخت کی شرح
 DocType: Cost Center,Stock User,اسٹاک صارف
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + MG) / K
+DocType: Delivery Stop,Contact Information,رابطے کی معلومات
 DocType: Company,Phone No,فون نمبر
 DocType: Delivery Trip,Initial Email Notification Sent,ابتدائی ای میل کی اطلاع بھیجا
 DocType: Bank Statement Settings,Statement Header Mapping,بیان ہیڈر نقشہ جات
@@ -170,7 +172,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} میں کوئی فعال مالی سال نہیں.
 DocType: Packed Item,Parent Detail docname,والدین تفصیل docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",حوالہ: {0}، آئٹم کوڈ: {1} اور کسٹمر: {2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} والدین کی کمپنی میں موجود نہیں ہے
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} والدین کی کمپنی میں موجود نہیں ہے
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,آزمائشی مدت کے اختتام تاریخ آزمائشی دورہ شروع ہونے سے پہلے نہیں ہوسکتی ہے
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,کلو
 DocType: Tax Withholding Category,Tax Withholding Category,ٹیکس کو روکنے والے زمرہ
@@ -185,12 +187,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ایڈورٹائزنگ
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ایک ہی کمپنی ایک سے زیادہ بار داخل کیا جاتا ہے
 DocType: Patient,Married,شادی
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},کی اجازت نہیں {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},کی اجازت نہیں {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,سے اشیاء حاصل
 DocType: Price List,Price Not UOM Dependant,قیمت UOM انحصار نہیں ہے
 DocType: Purchase Invoice,Apply Tax Withholding Amount,ٹیکس کو ضائع کرنے کی رقم کا اطلاق
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,کریڈٹ کل رقم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,کریڈٹ کل رقم
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},پروڈکٹ {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,کوئی آئٹم مندرج
 DocType: Asset Repair,Error Description,خرابی کی تفصیل
@@ -204,7 +206,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,اپنی مرضی کیش فلو فارمیٹ استعمال کریں
 DocType: SMS Center,All Sales Person,تمام فروخت شخص
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماہانہ ڈسٹریبیوش ** آپ کو مہینوں بھر بجٹ / نشانے کی تقسیم سے آپ کو آپ کے کاروبار میں seasonality کے ہو تو میں مدد ملتی ہے.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,آئٹم نہیں ملا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,آئٹم نہیں ملا
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,تنخواہ ساخت لاپتہ
 DocType: Lead,Person Name,شخص کا نام
 DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم
@@ -225,7 +227,7 @@
 DocType: Leave Policy,Leave Policy Details,پالیسی کی تفصیلات چھوڑ دو
 DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,ڰنٹےکی شرح / 60) * اصل آپریشن کے وقت)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM منتخب
 DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت
@@ -235,11 +237,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,سپلائر اسٹینڈنگ کے سانچے.
 DocType: Lead,Interested,دلچسپی رکھنے والے
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,افتتاحی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},سے {0} سے {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},سے {0} سے {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,پروگرام:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ٹیکس سیٹ کرنے میں ناکام
 DocType: Item,Copy From Item Group,آئٹم گروپ سے کاپی
-DocType: Delivery Trip,Delivery Notification,ترسیل کی اطلاع
 DocType: Journal Entry,Opening Entry,افتتاحی انٹری
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,اکاؤنٹ تنخواہ صرف
 DocType: Loan,Repay Over Number of Periods,دوران ادوار کی تعداد ادا
@@ -265,7 +266,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,اکاؤنٹ کا بیان
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,دواسازی
 DocType: Purchase Invoice Item,Is Fixed Asset,فکسڈ اثاثہ ہے
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",دستیاب کی مقدار {0}، آپ کی ضرورت ہے {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",دستیاب کی مقدار {0}، آپ کی ضرورت ہے {1}
 DocType: Expense Claim Detail,Claim Amount,دعوے کی رقم
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},کام آرڈر {0}
@@ -286,7 +287,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,سالانہ تنخواہ
 DocType: Daily Work Summary,Daily Work Summary,روز مرہ کے کام کا خلاصہ
 DocType: Period Closing Voucher,Closing Fiscal Year,مالی سال بند
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} منجمد ھو گیا ھے
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} منجمد ھو گیا ھے
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,اکاؤنٹس کا چارٹ بنانے کے لئے موجودہ کمپنی براہ مہربانی منتخب کریں
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,اسٹاک اخراجات
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,کے ھدف گودام کریں
@@ -299,13 +300,13 @@
 DocType: BOM,Quality Inspection Template,کوالٹی معائنہ سانچہ
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",آپ کی حاضری کو اپ ڈیٹ کرنا چاہتے ہیں؟ <br> موجودہ: {0} \ <br> غائب: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},مقدار مسترد منظور + شے کے لئے موصول مقدار کے برابر ہونا چاہیے {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},مقدار مسترد منظور + شے کے لئے موصول مقدار کے برابر ہونا چاہیے {0}
 DocType: Item,Supply Raw Materials for Purchase,خام مال کی سپلائی کی خریداری کے لئے
 DocType: Agriculture Analysis Criteria,Fertilizer,کھاد
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",سیریل نمبر کی طرف سے \ آئٹم {0} کے ذریعے ترسیل کو یقینی بنانے کے بغیر اور سیریل نمبر کی طرف سے یقینی بنانے کے بغیر شامل نہیں کیا جاسکتا ہے.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بینک بیان ٹرانزیکشن انوائس آئٹم
 DocType: Products Settings,Show Products as a List,شو کی مصنوعات ایک فہرست کے طور
 DocType: Salary Detail,Tax on flexible benefit,لچکدار فائدہ پر ٹیکس
@@ -323,7 +324,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,سرٹیفکیٹ موصول ہوا
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C کے لئے انوائس ویلیو سیٹ کریں. اس رسید قیمت پر مبنی B2CL اور B2CS کی حساب سے.
 DocType: BOM Update Tool,New BOM,نیا BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,مقرر کردہ طریقہ کار
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,مقرر کردہ طریقہ کار
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,صرف POS دکھائیں
 DocType: Supplier Group,Supplier Group Name,سپلائر گروپ کا نام
 DocType: Driver,Driving License Categories,ڈرائیونگ لائسنس زمرہ جات
@@ -338,7 +339,7 @@
 DocType: Payroll Period,Payroll Periods,ادائیگی کا وقت
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ملازم بنائیں
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,نشریات
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS کی سیٹ اپ موڈ (آن لائن / آف لائن)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS کی سیٹ اپ موڈ (آن لائن / آف لائن)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,کام کے حکم کے خلاف وقت کی لاگت کی تخلیق کو غیر فعال کرتا ہے. آپریشن آرڈر کے خلاف کارروائی نہیں کی جائے گی
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,پھانسی
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,آپریشن کی تفصیلات سے کئے گئے.
@@ -385,14 +386,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,کوٹیشن کے لئے درخواست مندرجہ ذیل لنک پر کلک کر کے حاصل کیا جا سکتا
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG تخلیق کا آلہ کورس
 DocType: Bank Statement Transaction Invoice Item,Payment Description,ادائیگی کی تفصیل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ناکافی اسٹاک
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ناکافی اسٹاک
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,غیر فعال صلاحیت کی منصوبہ بندی اور وقت سے باخبر رہنا
 DocType: Email Digest,New Sales Orders,نئے فروخت کے احکامات
 DocType: Bank Account,Bank Account,بینک اکاؤنٹ
 DocType: Travel Itinerary,Check-out Date,چیک آؤٹ تاریخ
 DocType: Leave Type,Allow Negative Balance,منفی بیلنس کی اجازت دیں
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',آپ پراجیکٹ کی قسم کو خارج نہیں کرسکتے ہیں &#39;بیرونی&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,متبادل آئٹم منتخب کریں
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,متبادل آئٹم منتخب کریں
 DocType: Employee,Create User,یوزر بنائیں
 DocType: Selling Settings,Default Territory,پہلے سے طے شدہ علاقہ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ٹیلی ویژن
@@ -419,7 +420,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,فروخت انوائس آئٹم خلاف
 DocType: Agriculture Analysis Criteria,Linked Doctype,لنک ڈیکائپ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
 DocType: Lead,Address & Contact,ایڈریس اور رابطہ
 DocType: Leave Allocation,Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل
 DocType: Sales Partner,Partner website,شراکت دار کا ویب سائٹ
@@ -485,7 +486,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,خریداری کی تفصیلات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی &#39;کے ٹیبل میں شے نہیں مل سکا {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی &#39;کے ٹیبل میں شے نہیں مل سکا {0} {1}
 DocType: Salary Slip,Total Principal Amount,کل پرنسپل رقم
 DocType: Student Guardian,Relation,ریلیشن
 DocType: Student Guardian,Mother,ماں
@@ -533,7 +534,7 @@
 DocType: Asset,Next Depreciation Date,اگلا ہراس تاریخ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فی ملازم سرگرمی لاگت
 DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں.
 DocType: Job Applicant,Cover Letter,تعارفی خط
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع
@@ -562,7 +563,7 @@
 DocType: Journal Entry,Multi Currency,ملٹی کرنسی
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,انوائس کی قسم
 DocType: Employee Benefit Claim,Expense Proof,اخراجات کا ثبوت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ترسیل کے نوٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ترسیل کے نوٹ
 DocType: Patient Encounter,Encounter Impression,تصادم کا اثر
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ٹیکس قائم
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,فروخت اثاثہ کی قیمت
@@ -573,7 +574,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ
 DocType: Student Applicant,Admitted,اعتراف کیا
 DocType: Workstation,Rent Cost,کرایہ لاگت
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,رقم ہراس کے بعد
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,رقم ہراس کے بعد
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,انے والے واقعات کے کیلنڈر
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,مختلف خصوصیات
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,مہینے اور سال براہ مہربانی منتخب کریں
@@ -608,10 +609,10 @@
 DocType: Project Update,Good/Steady,اچھا / مستحکم
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,انوائس کی تاریخ
 DocType: GL Entry,Debit Amount,ڈیبٹ رقم
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1}
 DocType: Support Search Source,Response Result Key Path,جوابی نتیجہ کلیدی راستہ
 DocType: Journal Entry,Inter Company Journal Entry,انٹر کمپنی جرنل انٹری
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,منسلکہ ملاحظہ کریں
 DocType: Purchase Order,% Received,٪ موصول
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,طلبہ تنظیموں بنائیں
@@ -652,7 +653,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,کل بقایا
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.
 DocType: Dosage Strength,Strength,طاقت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ایک نئے گاہک بنائیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,ایک نئے گاہک بنائیں
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ختم ہونے پر
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا.
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,خریداری کے آرڈر بنائیں
@@ -663,14 +664,14 @@
 DocType: Workstation,Consumable Cost,فراہمی لاگت
 DocType: Purchase Receipt,Vehicle Date,گاڑی تاریخ
 DocType: Student Log,Medical,میڈیکل
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,کھونے کے لئے کی وجہ سے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,براہ کرم منشیات کا انتخاب کریں
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,کھونے کے لئے کی وجہ سے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,براہ کرم منشیات کا انتخاب کریں
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,لیڈ مالک لیڈ کے طور پر ہی نہیں ہو سکتا
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مختص رقم اسایڈجت رقم سے زیادہ نہیں کر سکتے ہیں
 DocType: Announcement,Receiver,وصول
 DocType: Location,Area UOM,علاقائی UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},کارگاہ چھٹیوں فہرست کے مطابق مندرجہ ذیل تاریخوں پر بند کر دیا ہے: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,مواقع
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,مواقع
 DocType: Lab Test Template,Single,سنگل
 DocType: Compensatory Leave Request,Work From Date,تاریخ سے کام
 DocType: Salary Slip,Total Loan Repayment,کل قرض کی واپسی
@@ -684,7 +685,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح
 DocType: Delivery Note,% Installed,٪ نصب
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,پہلی کمپنی کا نام درج کریں
 DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیاں
 DocType: Purchase Invoice,Supplier Name,سپلائر کے نام
@@ -711,7 +712,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,اس ای میل کا ایک حصہ کے طور پر چلا جاتا ہے کہ تعارفی متن کی تخصیص کریں. ہر ٹرانزیکشن ایک علیحدہ تعارفی متن ہے.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},قطار {0}: خام مال کے سامان کے خلاف کارروائی کی ضرورت ہے {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},کمپنی کے لیے ڈیفالٹ قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},کام آرڈر {0} کو روکنے کے خلاف ٹرانزیکشن کی اجازت نہیں دی گئی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},کام آرڈر {0} کو روکنے کے خلاف ٹرانزیکشن کی اجازت نہیں دی گئی
 DocType: Setup Progress Action,Min Doc Count,کم از کم ڈیک شمار
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات.
 DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس
@@ -749,12 +750,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet بنیاد پے رول کے لئے تنخواہ کے اجزاء.
 DocType: Sales Order Item,Used for Production Plan,پیداوار کی منصوبہ بندی کے لئے استعمال کیا جاتا ہے
 DocType: Loan,Total Payment,کل ادائیگی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,مکمل کام کے آرڈر کے لئے ٹرانزیکشن منسوخ نہیں کر سکتا.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,مکمل کام کے آرڈر کے لئے ٹرانزیکشن منسوخ نہیں کر سکتا.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(منٹ میں) آپریشنز کے درمیان وقت
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,پی پی پہلے سے ہی تمام سیلز آرڈر کی اشیاء کے لئے تیار کیا
 DocType: Healthcare Service Unit,Occupied,قبضہ کر لیا
 DocType: Clinical Procedure,Consumables,استعمال اطلاع دیں
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے منسوخ کر دیا ہے
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے منسوخ کر دیا ہے
 DocType: Customer,Buyer of Goods and Services.,اشیا اور خدمات کی خریدار.
 DocType: Journal Entry,Accounts Payable,واجب الادا کھاتہ
 DocType: Patient,Allergies,الرجی
@@ -812,14 +813,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,کیش فلو تعریفیں سانچہ
 DocType: Travel Request,Costing Details,قیمتوں کا تعین
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,واپسی اندراج دکھائیں
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا
 DocType: Journal Entry,Difference (Dr - Cr),فرق (ڈاکٹر - CR)
 DocType: Bank Guarantee,Providing,فراہم کرنا
 DocType: Account,Profit and Loss,نفع اور نقصان
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",اجازت نہیں ہے، ضرورت کے مطابق لیب ٹیسٹ سانچہ کو ترتیب دیں
 DocType: Patient,Risk Factors,خطرہ عوامل
 DocType: Patient,Occupational Hazards and Environmental Factors,پیشہ ورانہ خطرات اور ماحولیاتی عوامل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں
 DocType: Vital Signs,Respiratory rate,سوزش کی شرح
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,منیجنگ ذیلی سمجھوتے
 DocType: Vital Signs,Body Temperature,جسمانی درجہ حرارت
@@ -862,13 +863,13 @@
 DocType: Installation Note Item,Installation Note Item,تنصیب نوٹ آئٹم
 DocType: Production Plan Item,Pending Qty,زیر مقدار
 DocType: Budget,Ignore,نظر انداز
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} فعال نہیں ہے
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} فعال نہیں ہے
 DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ اور فارورڈنگ اکاؤنٹ
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,پرنٹنگ کے لئے سیٹ اپ کے چیک جہتوں
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,پرنٹنگ کے لئے سیٹ اپ کے چیک جہتوں
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,تنخواہ سلپس بنائیں
 DocType: Vital Signs,Bloated,پھولا ہوا
 DocType: Salary Slip,Salary Slip Timesheet,تنخواہ کی پرچی Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ذیلی کنٹریکٹڈ خریداری کی رسید کے لئے لازمی پردایک گودام
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ذیلی کنٹریکٹڈ خریداری کی رسید کے لئے لازمی پردایک گودام
 DocType: Item Price,Valid From,سے درست
 DocType: Sales Invoice,Total Commission,کل کمیشن
 DocType: Tax Withholding Account,Tax Withholding Account,ٹیکس کو روکنے کے اکاؤنٹ
@@ -876,12 +877,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,تمام سپلائر سکور کارڈ.
 DocType: Buying Settings,Purchase Receipt Required,خریداری کی رسید کی ضرورت ہے
 DocType: Delivery Note,Rail,ریل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہی ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہی ہونا ضروری ہے
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,انوائس ٹیبل میں پایا کوئی ریکارڈ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,پہلی کمپنی اور پارٹی کی قسم منتخب کریں
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",پہلے ہی صارف پروفائل {1} کے لئے {0} پے پروفائل میں ڈیفالٹ مقرر کیا ہے، تو پہلے سے طے شدہ طور پر غیر فعال کر دیا گیا ہے
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,مالی / اکاؤنٹنگ سال.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,مالی / اکاؤنٹنگ سال.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,جمع اقدار
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",معذرت، سیریل نمبر ضم نہیں کیا جا سکتا
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,گاہکوں کو Shopify سے مطابقت پذیری کرتے وقت گروپ منتخب کیا جائے گا
@@ -895,7 +896,7 @@
 ,Lead Id,لیڈ کی شناخت
 DocType: C-Form Invoice Detail,Grand Total,مجموعی عدد
 DocType: Assessment Plan,Course,کورس
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,سیکشن کوڈ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,سیکشن کوڈ
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,نصف تاریخ تاریخ اور تاریخ کے درمیان ہونا چاہئے
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,آئٹم کی ٹوکری
@@ -904,7 +905,7 @@
 DocType: Employee,Personal Bio,ذاتی بیو
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,رکنیت کی شناخت
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},نجات: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},نجات: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,قابل ادائیگی اکاؤنٹ
 DocType: Payment Entry,Type of Payment,ادائیگی کی قسم
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,نصف دن کی تاریخ لازمی ہے
@@ -929,13 +930,12 @@
 DocType: Authorization Rule,Customer or Item,کسٹمر یا شے
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,کسٹمر ڈیٹا بیس.
 DocType: Quotation,Quotation To,کے لئے کوٹیشن
-DocType: Lead,Middle Income,درمیانی آمدنی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,درمیانی آمدنی
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاحی (CR)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,کسٹمر&gt; کسٹمر گروپ&gt; علاقہ
 DocType: Share Balance,Share Balance,حصص بیلنس
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS رسائی کلیدی شناخت
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,ماہانہ ہاؤس کرایہ
@@ -998,26 +998,29 @@
 DocType: Buying Settings,Supplier Naming By,سے پردایک نام دینے
 DocType: Activity Type,Default Costing Rate,پہلے سے طے شدہ لاگت کی شرح
 DocType: Maintenance Schedule,Maintenance Schedule,بحالی کے شیڈول
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین قواعد وغیرہ کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر کی قسم، مہم، سیلز پارٹنر کی بنیاد پر فلٹر کر رہے ہیں
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین قواعد وغیرہ کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر کی قسم، مہم، سیلز پارٹنر کی بنیاد پر فلٹر کر رہے ہیں
 DocType: Employee Promotion,Employee Promotion Details,ملازم فروغ کی تفصیلات
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,انوینٹری میں خالص تبدیلی
 DocType: Employee,Passport Number,پاسپورٹ نمبر
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ساتھ تعلق
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مینیجر
 DocType: Payment Entry,Payment From / To,/ سے ادائیگی
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,مالی سال سے
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے &#39;&#39; کی بنیاد پر &#39;ہی نہیں ہو سکتا
 DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف
 DocType: Work Order Operation,In minutes,منٹوں میں
 DocType: Issue,Resolution Date,قرارداد تاریخ
 DocType: Lab Test Template,Compound,کمپاؤنڈ
+DocType: Opportunity,Probability (%),امکان (٪)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ڈسپیچ کی اطلاع
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,پراپرٹی کا انتخاب کریں
 DocType: Student Batch Name,Batch Name,بیچ کا نام
 DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد
 ,Hotel Room Occupancy,ہوٹل کمرہ ہستی
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet پیدا کیا:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں
 DocType: GST Settings,GST Settings,GST ترتیبات
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0}
@@ -1068,6 +1071,7 @@
 DocType: Leave Block List Allow,Allow User,صارف کی اجازت
 DocType: Journal Entry,Bill No,بل نہیں
 DocType: Company,Gain/Loss Account on Asset Disposal,ایسیٹ تلفی پر حاصل / نقصان کے اکاؤنٹ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,سروس کی تفصیلات دیکھیں
 DocType: Vehicle Log,Service Details,سروس کی تفصیلات دیکھیں
 DocType: Lab Test Template,Grouped,گروپ
@@ -1089,12 +1093,13 @@
 DocType: Instructor Log,Other Details,دیگر تفصیلات
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,ٹیسٹ سانچہ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,کسٹمر&gt; کسٹمر گروپ&gt; علاقہ
 DocType: Restaurant Order Entry Item,Served,خدمت کی
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,باب کی معلومات
 DocType: Account,Accounts,اکاؤنٹس
 DocType: Vehicle,Odometer Value (Last),odometer قیمت (سابقہ)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,سپلائر سکور کارڈ کے معیار کے سانچے.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,مارکیٹنگ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,مارکیٹنگ
 DocType: Sales Invoice,Redeem Loyalty Points,وفادار پوائنٹس کو مسترد کریں
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
 DocType: Request for Quotation,Get Suppliers,سپلائرز حاصل کریں
@@ -1150,7 +1155,7 @@
 DocType: Leave Allocation,Allocation,مختص کرنے
 DocType: Purchase Order,Supply Raw Materials,خام مال کی سپلائی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,موجودہ اثاثہ جات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',براہ کرم &#39;ٹریننگ فیڈریشن&#39; پر کلک کرکے تربیت کے لۓ اپنی رائے کا اشتراک کریں اور پھر &#39;نیا&#39;
 DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,سب سے پہلے سٹاک کی ترتیبات میں نمونہ برقرار رکھنے گودام کا انتخاب کریں
@@ -1159,6 +1164,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ادائیگی منسوخ کردی گئی. مزید تفصیلات کے لئے براہ کرم اپنے گوشورڈ اکاؤنٹ چیک کریں
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,منسلک کے ساتھ بھیجیں
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ہفتہ وار چھٹی کا دن منتخب کریں
 DocType: Inpatient Record,O Negative,اے منفی
 DocType: Work Order Operation,Planned End Time,منصوبہ بندی اختتام وقت
@@ -1176,12 +1182,12 @@
 DocType: Soil Texture,Sand,ریت
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,توانائی
 DocType: Opportunity,Opportunity From,سے مواقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,براہ کرم میز منتخب کریں
 DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن
 DocType: Special Test Items,Particulars,نصاب
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: سے {0} قسم کا {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ایکسچینج کی شرح ریفریجریشن اکاؤنٹ
@@ -1195,7 +1201,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,خریدنے یا فروخت کے لئے کرنسی ایکسچینج لازمی طور پر نافذ ہونا ضروری ہے.
 DocType: Item,Maximum sample quantity that can be retained,زیادہ سے زیادہ نمونہ کی مقدار جو برقرار رکھی جا سکتی ہے
 DocType: Project Update,How is the Project Progressing Right Now?,پروجیکٹ پیش رفت اب تک کس طرح ہے؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,سیلز مہمات.
 DocType: Project Task,Make Timesheet,Timesheet بنائیں
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1228,28 +1234,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,اخراجات دعوی کی قسم
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,خریداری کی ٹوکری کے لئے پہلے سے طے شدہ ترتیبات
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots شامل کریں
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},جرنل انٹری {0} کے ذریعے گرا دیا اثاثہ
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},جرنل انٹری {0} کے ذریعے گرا دیا اثاثہ
 DocType: Loan,Interest Income Account,سودی آمدنی اکاؤنٹ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,فوائد کو تقسیم کرنے کے لئے صفر سے زیادہ سے زیادہ فوائد ہونا چاہئے
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,فوائد کو تقسیم کرنے کے لئے صفر سے زیادہ سے زیادہ فوائد ہونا چاہئے
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,دعوت نامہ بھیجنے کا جائزہ لیں
 DocType: Shift Assignment,Shift Assignment,شفٹ کی تفویض
 DocType: Employee Transfer Property,Employee Transfer Property,ملازم ٹرانسمیشن پراپرٹی
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,وقت سے کم وقت ہونا چاہئے
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,جیو ٹیکنالوجی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",آئٹم {0} (سیریل نمبر: {1}) استعمال نہیں کیا جا سکتا جیسا کہ reserverd \ سیلز آرڈر {2} کو مکمل کرنے کے لئے ہے.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,آفس دیکھ بھال کے اخراجات
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,کے پاس جاؤ
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify سے ERPNext قیمت قیمت کی فہرست سے اپ ڈیٹ کریں
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ای میل اکاؤنٹ سیٹ اپ کیا
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,پہلی شے داخل کریں
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,تجزیہ کی ضرورت ہے
 DocType: Asset Repair,Downtime,Downtime
 DocType: Account,Liability,ذمہ داری
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور رقم صف میں دعوے کی رقم سے زیادہ نہیں ہو سکتا {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,تعلیمی اصطلاح:
 DocType: Salary Component,Do not include in total,کل میں شامل نہ کریں
 DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قیمت کی فہرست منتخب نہیں
 DocType: Employee,Family Background,خاندانی پس منظر
 DocType: Request for Quotation Supplier,Send Email,ای میل بھیجیں
@@ -1285,14 +1292,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: لاگت مرکز {2} کمپنی سے تعلق نہیں ہے {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),اپنا خط سر اپ لوڈ کریں (اسے 100px تک 900px کے طور پر ویب دوستانہ رکھیں)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} ایک گروپ نہیں ہو سکتا
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,کوئی کاموں
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,سیلز انوائس {0} ادا کی گئی ہے
 DocType: Item Variant Settings,Copy Fields to Variant,مختلف قسم کے فیلڈز
 DocType: Asset,Opening Accumulated Depreciation,جمع ہراس کھولنے
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,اسکور 5 سے کم یا برابر ہونا چاہیے
 DocType: Program Enrollment Tool,Program Enrollment Tool,پروگرام کے اندراج کے آلے
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,سی فارم ریکارڈز
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,سی فارم ریکارڈز
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,حصص پہلے ہی موجود ہیں
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,کسٹمر اور سپلائر
 DocType: Email Digest,Email Digest Settings,ای میل ڈائجسٹ ترتیبات
@@ -1327,7 +1334,6 @@
 DocType: Upload Attendance,Import Attendance,درآمد حاضری
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,تمام آئٹم گروپس
 DocType: Work Order,Item To Manufacture,اشیاء تیار کرنے کے لئے
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} درجا ہے
 DocType: Water Analysis,Collection Temperature ,درجہ حرارت کا درجہ حرارت
 DocType: Employee,Provide Email Address registered in company,کمپنی میں رجسٹرڈ ای میل ایڈریس فراہم کریں
@@ -1337,7 +1343,7 @@
 DocType: Sales Invoice,Payment Due Date,ادائیگی کی وجہ سے تاریخ
 DocType: Drug Prescription,Interval UOM,انٹرا UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",منتخب کرنے کے بعد، منتخب کردہ ایڈریس کو بچانے کے بعد میں ترمیم کیا جاتا ہے
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود
 DocType: Item,Hub Publishing Details,ہب پبلشنگ کی تفصیلات
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',افتتاحی'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ایسا کرنے کے لئے کھلے
@@ -1351,7 +1357,7 @@
 DocType: Payroll Entry,Bimonthly,دو ماہی
 DocType: Vehicle Service,Brake Pad,وقفے پیڈ
 DocType: Fertilizer,Fertilizer Contents,کھاد
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ریسرچ اینڈ ڈیولپمنٹ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,ریسرچ اینڈ ڈیولپمنٹ
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,بل رقم
 DocType: Company,Registration Details,رجسٹریشن کی تفصیلات
 DocType: Timesheet,Total Billed Amount,کل بل کی رقم
@@ -1401,9 +1407,9 @@
 DocType: Restaurant Table,Minimum Seating,کم سے کم نشست
 DocType: Item Attribute,Item Attribute Values,آئٹم خاصیت فہرست
 DocType: Examination Result,Examination Result,امتحان کے نتائج
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,خریداری کی رسید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,خریداری کی رسید
 ,Received Items To Be Billed,موصول ہونے والی اشیاء بل بھیجا جائے کرنے کے لئے
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},حوالۂ ڈاٹپائپ میں سے ایک ہونا لازمی ہے {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,فلرو مقدار فلٹر
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1}
@@ -1413,8 +1419,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,منتقلی کے لئے دستیاب اشیاء نہیں
 DocType: Employee Boarding Activity,Activity Name,سرگرمی کا نام
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تبدیلی کی تاریخ تبدیل کریں
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,تیار کردہ مصنوعات کی مقدار <b>{0}</b> اور مقدار کے لئے <b>{1}</b> مختلف نہیں ہوسکتا
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,تیار کردہ مصنوعات کی مقدار <b>{0}</b> اور مقدار کے لئے <b>{1}</b> مختلف نہیں ہوسکتا
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بند (کھولنے + کل)
+DocType: Delivery Settings,Dispatch Notification Attachment,ڈسپیچ نوٹیفیکیشن منسلک
 DocType: Payroll Entry,Number Of Employees,ملازمین کی تعداد
 DocType: Journal Entry,Depreciation Entry,ہراس انٹری
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں
@@ -1425,7 +1432,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,مطلوبہ مقدار
 DocType: Marketplace Settings,Custom Data,اپنی مرضی کے مطابق ڈیٹا
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,موجودہ منتقلی کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},آئٹم کے لئے سیریل نمبر ضروری نہیں ہے {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},آئٹم کے لئے سیریل نمبر ضروری نہیں ہے {0}
 DocType: Bank Reconciliation,Total Amount,کل رقم
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,تاریخ اور تاریخ سے مختلف مالی سال میں جھوٹ بولتے ہیں
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,مریض {0} انوائس پر کسٹمر ریفنس نہیں ہے
@@ -1454,11 +1461,11 @@
 DocType: Woocommerce Settings,Endpoints,اختتام
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ
 DocType: Quality Inspection Reading,Reading 6,6 پڑھنا
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں
 DocType: Share Transfer,From Folio No,فولیو نمبر سے
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,انوائس پیشگی خریداری
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},صف {0}: کریڈٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ایک مالی سال کے لئے بجٹ کی وضاحت کریں.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,ایک مالی سال کے لئے بجٹ کی وضاحت کریں.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext اکاؤنٹ
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} بلاک ہے لہذا یہ ٹرانزیکشن آگے بڑھا نہیں سکتا
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,اگر ماہانہ بجٹ جمع ہوئی تو ایم کیو ایم سے ایکشن ختم ہوگئی
@@ -1474,19 +1481,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,خریداری کی رسید
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ایک کام آرڈر کے خلاف متعدد مواد کی کھپت کی اجازت دیں
 DocType: GL Entry,Voucher Detail No,واؤچر تفصیل کوئی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,نئے فروخت انوائس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,نئے فروخت انوائس
 DocType: Stock Entry,Total Outgoing Value,کل سبکدوش ہونے والے ویلیو
 DocType: Healthcare Practitioner,Appointments,اپیلمنٹ
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,تاریخ اور آخری تاریخ کھولنے اسی مالی سال کے اندر اندر ہونا چاہئے
 DocType: Lead,Request for Information,معلومات کے لئے درخواست
 ,LeaderBoard,لیڈر
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),مارجن کے ساتھ شرح (کمپنی کی کرنسی)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,مطابقت پذیری حاضر انوائس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,مطابقت پذیری حاضر انوائس
 DocType: Payment Request,Paid,ادائیگی
 DocType: Program Fee,Program Fee,پروگرام کی فیس
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.",کسی خاص BOM کو دوسرے دوسرے BOM میں تبدیل کریں جہاں اسے استعمال کیا جاتا ہے. یہ پرانے BOM لنک کی جگہ لے لے گی، تازہ کاری کے اخراجات اور نئے BOM کے مطابق &quot;بوم دھماکہ آئٹم&quot; ٹیبل دوبارہ بنائے گا. یہ تمام بی ایمز میں تازہ ترین قیمت بھی اپ ڈیٹ کرتا ہے.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,مندرجہ ذیل کام کرنے والوں کو تشکیل دیا گیا تھا:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,مندرجہ ذیل کام کرنے والوں کو تشکیل دیا گیا تھا:
 DocType: Salary Slip,Total in words,الفاظ میں کل
 DocType: Inpatient Record,Discharged,ڈسچارج
 DocType: Material Request Item,Lead Time Date,لیڈ وقت تاریخ
@@ -1497,9 +1504,8 @@
 DocType: Support Settings,Get Started Sections,شروع حصوں
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM- LEAD-YYYY.-
 DocType: Loan,Sanctioned,منظور
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ موجودنھئں
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},کل شراکت کی رقم: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1}
 DocType: Payroll Entry,Salary Slips Submitted,تنخواہ سلپس پیش کی گئی
 DocType: Crop Cycle,Crop Cycle,فصل کا سائیکل
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",&#39;پروڈکٹ بنڈل&#39; اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں &#39;پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی &#39;پروڈکٹ بنڈل&#39; شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل &#39;پیکنگ کی فہرست&#39; کے لئے کاپی کیا جائے گا.
@@ -1507,8 +1513,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,جگہ سے
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,نیٹ ورک کینن منفی ہو
 DocType: Student Admission,Publish on website,ویب سائٹ پر شائع کریں
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,سپلائر&gt; سپلائی کی قسم
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
 DocType: Installation Note,MAT-INS-.YYYY.-,میٹ - انس - .YYYY-
 DocType: Subscription,Cancelation Date,منسوخ تاریخ
 DocType: Purchase Invoice Item,Purchase Order Item,آرڈر شے کی خریداری
@@ -1517,7 +1522,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,طلبا کی حاضری کا آلہ
 DocType: Restaurant Menu,Price List (Auto created),قیمت کی فہرست (آٹو تخلیق)
 DocType: Cheque Print Template,Date Settings,تاریخ کی ترتیبات
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,بادبانی
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,بادبانی
 DocType: Employee Promotion,Employee Promotion Detail,ملازم فروغ کی تفصیل
 ,Company Name,کمپنی کا نام
 DocType: SMS Center,Total Message(s),کل پیغام (ے)
@@ -1547,7 +1552,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,ملازم سالگرہ کی یاددہانیاں نہ بھیجیں
 DocType: Expense Claim,Total Advance Amount,مجموعی رقم کی رقم
 DocType: Delivery Stop,Estimated Arrival,متوقع آمد
-DocType: Delivery Stop,Notified by Email,ای میل کے ذریعہ مطلع کیا گیا ہے
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,تمام مضامین دیکھیں
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,میں چلنے
 DocType: Item,Inspection Criteria,معائنہ کا کلیہ
@@ -1557,7 +1561,7 @@
 DocType: Timesheet Detail,Bill,بل
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,وائٹ
 DocType: SMS Center,All Lead (Open),تمام لیڈ (کھولیں) تیار
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,آپ چیک بکس کی فہرست سے زیادہ سے زیادہ ایک اختیار منتخب کرسکتے ہیں.
 DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے
 DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں
@@ -1568,11 +1572,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,نیا کارکن
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,میں ایک خامی تھی. ایک ممکنہ وجہ آپ کو فارم محفوظ نہیں ہے کہ ہو سکتا ہے. اگر مسئلہ برقرار رہے support@erpnext.com سے رابطہ کریں.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,میری کارڈز
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},آرڈر کی قسم سے ایک ہونا ضروری {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},آرڈر کی قسم سے ایک ہونا ضروری {0}
 DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,مقدار کھولنے
 DocType: Healthcare Settings,Appointment Reminder,تقرری یاد دہانی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
 DocType: Program Enrollment Tool Student,Student Batch Name,Student کی بیچ کا نام
 DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام
 DocType: Repayment Schedule,Balance Loan Amount,بیلنس قرض کی رقم
@@ -1582,7 +1586,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,اسٹاک اختیارات
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ٹوکری میں شامل نہیں کردہ اشیاء
 DocType: Journal Entry Account,Expense Claim,اخراجات کا دعوی
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,اگر تم واقعی اس کو ختم کر دیا اثاثہ بحال کرنا چاہتے ہیں؟
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,اگر تم واقعی اس کو ختم کر دیا اثاثہ بحال کرنا چاہتے ہیں؟
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},کے لئے مقدار {0}
 DocType: Leave Application,Leave Application,چھٹی کی درخواست
 DocType: Patient,Patient Relation,مریض تعلقات
@@ -1606,7 +1610,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},وضاحت کریں ایک {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,مقدار یا قدر میں کوئی تبدیلی نہیں کے ساتھ ختم اشیاء.
 DocType: Delivery Note,Delivery To,کی ترسیل کے
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,مختلف تخلیق کی گئی ہے.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,مختلف تخلیق کی گئی ہے.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} کے لئے کام کا خلاصہ
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,فہرست میں پہلے سے ہی جانے والے پہلے سے ہی پہلے سے طے شدہ وقت کے طور پر مقرر کی جائے گی.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,وصف میز لازمی ہے
@@ -1676,8 +1680,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ڈسک
 DocType: Buying Settings,Material Transferred for Subcontract,ذیلی ذیلی تقسیم کے لئے منتقل شدہ مواد
 DocType: Email Digest,Purchase Orders Items Overdue,خریداری کے احکامات کو آگے بڑھانا
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,زپ کوڈ
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,زپ کوڈ
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},قرض میں دلچسپی آمدنی کا اکاؤنٹ منتخب کریں {0}
 DocType: Opportunity,Contact Info,رابطے کی معلومات
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں
@@ -1690,7 +1694,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,صفر بلنگ گھنٹے کے لئے انوائس نہیں بنایا جا سکتا
 DocType: Company,Date of Commencement,آغاز کی تاریخ
 DocType: Sales Person,Select company name first.,پہلے منتخب کمپنی کا نام.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0} کو ای میل بھیج دیا گیا
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},{0} کو ای میل بھیج دیا گیا
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,کوٹیشن سپلائر کی طرف سے موصول.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,بوم تبدیل کریں اور تمام بی ایمز میں تازہ ترین قیمت کو اپ ڈیٹ کریں
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2}
@@ -1708,7 +1712,7 @@
 DocType: Company,Parent Company,والدین کی کمپنی
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{1} قسم کے ہوٹل کے کمرے دستیاب نہیں ہیں {1}
 DocType: Healthcare Practitioner,Default Currency,پہلے سے طے شدہ کرنسی
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,آئٹم {0} کے لئے زیادہ سے زیادہ رعایت ہے {1}٪
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,آئٹم {0} کے لئے زیادہ سے زیادہ رعایت ہے {1}٪
 DocType: Asset Movement,From Employee,ملازم سے
 DocType: Driver,Cellphone Number,موبائل نمبر
 DocType: Project,Monitor Progress,نگرانی کی ترقی
@@ -1727,7 +1731,7 @@
 DocType: SMS Center,Total Characters,کل کردار
 DocType: Employee Advance,Claimed,دعوی کیا
 DocType: Crop,Row Spacing,قطار کی جگہ
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},آئٹم کے لئے BOM میدان میں BOM منتخب کریں {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},آئٹم کے لئے BOM میدان میں BOM منتخب کریں {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,منتخب کردہ آئٹم کے لئے کوئی آئٹم متغیر نہیں ہے
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,سی فارم انوائس تفصیل
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ادائیگی مصالحتی انوائس
@@ -1759,7 +1763,7 @@
 DocType: Lead,Consultant,کنسلٹنٹ
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,والدین ٹیچر میٹنگ حاضری
 DocType: Salary Slip,Earnings,آمدنی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,کھولنے اکاؤنٹنگ بیلنس
 ,GST Sales Register,جی ایس ٹی سیلز رجسٹر
 DocType: Sales Invoice Advance,Sales Invoice Advance,فروخت انوائس ایڈوانس
@@ -1773,7 +1777,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,صرف تخلیق کے وقت فیلڈز کو کاپی کیا جائے گا.
 DocType: Setup Progress Action,Domains,ڈومینز
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&#39;اصل تاریخ آغاز&#39; &#39;اصل تاریخ اختتام&#39; سے زیادہ نہیں ہو سکتا
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,مینجمنٹ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,مینجمنٹ
 DocType: Cheque Print Template,Payer Settings,بوگتانکرتا ترتیبات
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,سب سے پہلے کمپنی کا انتخاب کریں
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",یہ مختلف کی آئٹم کوڈ منسلک کیا جائے گا. آپ مخفف &quot;ایس ایم&quot; ہے، اور اگر مثال کے طور پر، شے کے کوڈ &quot;ٹی شرٹ&quot;، &quot;ٹی شرٹ-ایس ایم&quot; ہو جائے گا ویرینٹ کی شے کوڈ آن ہے
@@ -1799,7 +1803,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',&#39;آئٹم کوڈ شے کے لئے مرکز لاگت
 DocType: Fee Validity,Valid Till,تک مؤثر
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,کل والدین ٹیچر میٹنگ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ایک ہی شے کے کئی بار داخل نہیں کیا جا سکتا.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
 DocType: Lead,Lead,لیڈ
@@ -1808,7 +1812,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth ٹوکن
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,اسٹاک انٹری {0} پیدا
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,آپ کو بہت زیادہ وفادار پوائنٹس حاصل کرنے کے لئے نہیں ہے
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},برائے مہربانی کمپنی {1} کے خلاف ٹیکس ہولڈنگ زمرہ {0} میں منسلک اکاؤنٹ مقرر کریں.
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,منتخب کسٹمر کے لئے کسٹمر گروپ کو تبدیل کرنے کی اجازت نہیں ہے.
 ,Purchase Order Items To Be Billed,خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,متوقع آنے والے اوقات کو اپ ڈیٹ کرنا.
@@ -1869,13 +1874,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں
 DocType: Crop Cycle,Less than a year,ایک سال سے کم
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,طالب علم کے موبائل نمبر
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,باقی دنیا کے
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,باقی دنیا کے
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,آئٹم {0} بیچ نہیں کر سکتے ہیں
 DocType: Crop,Yield UOM,یوم UOM
 ,Budget Variance Report,بجٹ تغیر رپورٹ
 DocType: Salary Slip,Gross Pay,مجموعی ادائیگی
 DocType: Item,Is Item from Hub,ہب سے آئٹم ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,صحت کی خدمات سے متعلق اشیاء حاصل کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,صحت کی خدمات سے متعلق اشیاء حاصل کریں
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,صف {0}: سرگرمی کی قسم لازمی ہے.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,فائدہ
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,اکاؤنٹنگ لیجر
@@ -1910,7 +1915,6 @@
 DocType: Item Default,Default Buying Cost Center,پہلے سے طے شدہ خرید لاگت مرکز
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNext باہر سب سے بہترین حاصل کرنے کے لئے، ہم نے آپ کو کچھ وقت لینے کے لئے اور ان کی مدد کی ویڈیوز دیکھنے کے لئے مشورہ ہے کہ.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ڈیفالٹ سپلائر کے لئے (اختیاری)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,کے لئے
 DocType: Supplier Quotation Item,Lead Time in days,دنوں میں وقت کی قیادت
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,قابل ادائیگی اکاؤنٹس کے خلاصے
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0}
@@ -1919,7 +1923,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,کوٹیشن کے لئے نئی درخواست کے لئے انتباہ
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,خریداری کے احکامات کو آپ کی منصوبہ بندی کی مدد کرنے اور آپ کی خریداری پر عمل
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,لیب ٹیسٹ نسخہ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",کل مسئلہ / ٹرانسفر کی مقدار {0} مواد کی درخواست میں {1} \ {2} کی درخواست کی مقدار آئٹم کے لئے سے زیادہ نہیں ہو سکتا {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,چھوٹے
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",اگر Shopify میں آرڈر میں کوئی گاہک پر مشتمل نہیں ہے، تو حکم کے مطابقت پذیر ہونے پر، نظام کو ڈیفالٹ کسٹمر کو آرڈر کے لۓ غور کرے گا
@@ -1939,19 +1943,19 @@
 DocType: Contract,Contract,معاہدہ
 DocType: Plant Analysis,Laboratory Testing Datetime,لیبارٹری ٹیسٹنگ ڈیٹیٹ ٹائم
 DocType: Email Digest,Add Quote,اقتباس میں شامل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,بالواسطہ اخراجات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
 DocType: Agriculture Analysis Criteria,Agriculture,زراعت
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,سیلز آرڈر بنائیں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,بلاک انوائس
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار بنانے کے لئے
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
 DocType: Asset Repair,Repair Cost,مرمت کی لاگت
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,اپنی مصنوعات یا خدمات
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,لاگ ان کرنے میں ناکام
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,پیدا کردہ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,پیدا کردہ {0}
 DocType: Special Test Items,Special Test Items,خصوصی ٹیسٹ اشیا
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,مارکیٹ میں رجسٹر کرنے کے لئے آپ کو سسٹم مینیجر اور آئٹم مینیجر کے کردار کے ساتھ ایک صارف بنانا ہوگا.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,ادائیگی کا طریقہ
@@ -1977,13 +1981,13 @@
 DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
 DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,کیپٹل سازوسامان
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان &#39;پر لگائیں&#39;.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,براہ مہربانی سب سے پہلے آئٹم کا کوڈ مقرر کریں
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ڈاکٹر قسم
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے
 DocType: Subscription Plan,Billing Interval Count,بلنگ انٹراول شمار
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,اپیلمنٹ اور مریض کے اختتام
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,قیمت لاپتہ ہے
@@ -2042,7 +2046,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ہارڈ ویئر
 DocType: Prescription Dosage,Prescription Dosage,پریزنٹیشن ڈوسج
 DocType: Contract,HR Manager,HR مینیجر
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ایک کمپنی کا انتخاب کریں
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,ایک کمپنی کا انتخاب کریں
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,استحقاق رخصت
 DocType: Purchase Invoice,Supplier Invoice Date,سپلائر انوائس تاریخ
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,یہ قیمت پرو راٹا ٹارپورٹ حساب کے لئے استعمال کیا جاتا ہے
@@ -2104,6 +2108,7 @@
 DocType: Salary Structure,Max Benefits (Amount),زیادہ سے زیادہ فوائد (رقم)
 DocType: Purchase Invoice,Contact Person,رابطے کا بندہ
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',کی متوقع شروع کرنے کی تاریخ &#39;سے زیادہ&#39; متوقع تاریخ اختتام &#39;نہیں ہو سکتا
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,اس مدت کے لئے کوئی ڈیٹا نہیں
 DocType: Course Scheduling Tool,Course End Date,کورس کی آخری تاریخ
 DocType: Holiday List,Holidays,چھٹیاں
 DocType: Sales Order Item,Planned Quantity,منصوبہ بندی کی مقدار
@@ -2158,7 +2163,6 @@
 DocType: HR Settings,Employee Settings,ملازم کی ترتیبات
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ادائیگی کے نظام کو لوڈ کر رہا ہے
 ,Batch-Wise Balance History,بیچ حکمت بیلنس تاریخ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,سپلائر&gt; سپلائر گروپ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,پرنٹ ترتیبات متعلقہ پرنٹ کی شکل میں اپ ڈیٹ
 DocType: Package Code,Package Code,پیکیج کوڈ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,شکشو
@@ -2170,7 +2174,7 @@
 DocType: Leave Type,Max Leaves Allowed,اجازت دیتا ہے
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے.
 DocType: Email Digest,Bank Balance,بینک کی بیلنس
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,ایپلی کیشن چھوڑ دو
 DocType: Job Opening,"Job profile, qualifications required etc.",ایوب پروفائل، قابلیت کی ضرورت وغیرہ
 DocType: Journal Entry Account,Account Balance,اکاؤنٹ بیلنس
@@ -2200,7 +2204,7 @@
 DocType: Shipping Rule Condition,To Value,قدر میں
 DocType: Loyalty Program,Loyalty Program Type,وفادار پروگرام کی قسم
 DocType: Asset Movement,Stock Manager,اسٹاک مینیجر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قطار {0} پر ادائیگی کی اصطلاح ممکنہ طور پر ایک نقل ہے.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),زراعت (بیٹا)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,پیکنگ پرچی
@@ -2268,7 +2272,7 @@
 DocType: Maintenance Schedule,Schedules,شیڈول
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,پوائنٹ آف فروخت کا استعمال کرنے کے لئے پی ایس کی پروفائل ضروری ہے
 DocType: Cashier Closing,Net Amount,اصل رقم
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے جمع نہیں کیا گیا ہے
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے جمع نہیں کیا گیا ہے
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM تفصیل کوئی
 DocType: Landed Cost Voucher,Additional Charges,اضافی چارجز
 DocType: Support Search Source,Result Route Field,نتیجہ راستہ فیلڈ
@@ -2318,7 +2322,7 @@
 DocType: Travel Itinerary,Mode of Travel,سفر کا موڈ
 DocType: Sales Invoice Item,Brand Name,برانڈ کا نام
 DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,باکس
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ممکنہ سپلائر
 DocType: Budget,Monthly Distribution,ماہانہ تقسیم
@@ -2340,6 +2344,7 @@
 ,Lead Name,لیڈ نام
 ,POS,پی او ایس
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,متوقع
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,افتتاحی اسٹاک توازن
 DocType: Asset Category Account,Capital Work In Progress Account,کیپٹل کام میں پیش رفت اکاؤنٹ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,اثاثہ قیمت ایڈجسٹمنٹ
@@ -2348,7 +2353,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},کے لئے کامیابی روانہ مختص {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,کوئی شے پیک کرنے کے لئے
 DocType: Shipping Rule Condition,From Value,قیمت سے
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے
 DocType: Loan,Repayment Method,باز ادائیگی کا طریقہ
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",جانچ پڑتال کی تو، گھر کے صفحے ویب سائٹ کے لئے پہلے سے طے شدہ آئٹم گروپ ہو جائے گا
 DocType: Quality Inspection Reading,Reading 4,4 پڑھنا
@@ -2391,7 +2396,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},کمپنی میں پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ٹیکس اور ایمیزون کے الزامات کے اعداد و شمار کے مالی بریک اپ حاصل کریں
 DocType: SMS Center,Receiver List,وصول کی فہرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,تلاش آئٹم
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,تلاش آئٹم
 DocType: Payment Schedule,Payment Amount,ادائیگی کی رقم
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,نصف دن کی تاریخ تاریخ اور کام کے اختتام کی تاریخ کے درمیان ہونا چاہئے
 DocType: Healthcare Settings,Healthcare Service Items,ہیلتھ کیئر سروس اشیاء
@@ -2424,7 +2429,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا
 DocType: Share Balance,To No,نہیں
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ملازمین کی تخلیق کے لئے لازمی کام ابھی تک نہیں کیا گیا ہے.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے
 DocType: Accounts Settings,Credit Controller,کریڈٹ کنٹرولر
 DocType: Loan,Applicant Type,درخواست دہندگان کی قسم
 DocType: Purchase Invoice,03-Deficiency in services,خدمات میں 03 کی کمی
@@ -2439,7 +2444,7 @@
 DocType: Party Account,Party Account,پارٹی کے اکاؤنٹ
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,براہ مہربانی کمپنی اور عہدہ کا انتخاب کریں
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,انسانی وسائل
-DocType: Lead,Upper Income,بالائی آمدنی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,بالائی آمدنی
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,مسترد
 DocType: Journal Entry Account,Debit in Company Currency,کمپنی کرنسی میں ڈیبٹ
 DocType: BOM Item,BOM Item,BOM آئٹم
@@ -2475,7 +2480,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمتوں کا تعین
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,قیمتوں کا تعین
 DocType: Quotation,Term Details,ٹرم تفصیلات
 DocType: Employee Incentive,Employee Incentive,ملازمت انوائشی
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} اس طالب علم گروپ کے لیے طالب علموں کو داخلہ سے زیادہ نہیں ہوسکتی.
@@ -2506,7 +2511,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,چھوڑ دو اور حاضری
 DocType: Asset,Comprehensive Insurance,جامع بیمہ
 DocType: Maintenance Visit,Partially Completed,جزوی طور پر مکمل
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},وفاداری پوائنٹ: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},وفاداری پوائنٹ: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,لیڈز شامل کریں
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,اعتدال پسند حساسیت
 DocType: Leave Type,Include holidays within leaves as leaves,پتے کے طور پر پتیوں کے اندر تعطیلات شامل
 DocType: Loyalty Program,Redemption,رہائی
@@ -2540,7 +2546,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,مارکیٹنگ کے اخراجات
 ,Item Shortage Report,آئٹم کمی رپورٹ
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,معیاری معیار نہیں بن سکتا. براہ کرم معیار کا نام تبدیل کریں
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن \ n براہ مہربانی بھی &quot;وزن UOM&quot; کا ذکر، ذکر کیا جاتا ہے
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن \ n براہ مہربانی بھی &quot;وزن UOM&quot; کا ذکر، ذکر کیا جاتا ہے
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,مواد کی درخواست یہ اسٹاک اندراج کرنے کے لئے استعمال کیا جاتا ہے
 DocType: Hub User,Hub Password,حب پاس ورڈ
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,ہر بیچ کے لئے الگ الگ کورس مبنی گروپ
@@ -2562,7 +2568,7 @@
 DocType: Additional Salary Component,Additional Salary Component,اضافی تنخواہ اجزاء
 DocType: Material Request,Transferred,منتقل
 DocType: Vehicle,Doors,دروازے
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,مریض کے رجسٹریشن کے لئے فیس جمع کریں
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,سٹاک ٹرانزیکشن کے بعد خصوصیات تبدیل نہیں کر سکتے ہیں. نیا آئٹم بنائیں اور نئے آئٹم کو اسٹاک منتقل کریں
 DocType: Course Assessment Criteria,Weightage,اہمیت
@@ -2599,7 +2605,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,کھولنے کے بیلنس
 DocType: Asset,Depreciation Method,ہراس کا طریقہ
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,بنیادی شرح میں شامل اس ٹیکس ہے؟
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,کل ہدف
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,کل ہدف
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,تصور تجزیہ
 DocType: Soil Texture,Sand Composition (%),ریت کی ساخت (٪)
 DocType: Job Applicant,Applicant for a Job,ایک کام کے لئے درخواست
 DocType: Production Plan Material Request,Production Plan Material Request,پیداوار کی منصوبہ بندی مواد گذارش
@@ -2659,14 +2666,14 @@
 DocType: Student Group,Instructors,انسٹرکٹر
 DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,اشتراک مینجمنٹ
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,اشتراک مینجمنٹ
 DocType: Authorization Control,Authorization Control,اجازت کنٹرول
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ادائیگی
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",گودام {0} کسی بھی اکاؤنٹ سے منسلک نہیں ہے، براہ مہربانی کمپنی میں گودام ریکارڈ میں اکاؤنٹ یا سیٹ ڈیفالٹ انوینٹری اکاؤنٹ ذکر {1}.
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,آپ کے احکامات کو منظم کریں
 DocType: Work Order Operation,Actual Time and Cost,اصل وقت اور لاگت
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},زیادہ سے زیادہ {0} کے مواد کی درخواست {1} سیلز آرڈر کے خلاف شے کے لئے بنایا جا سکتا ہے {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},زیادہ سے زیادہ {0} کے مواد کی درخواست {1} سیلز آرڈر کے خلاف شے کے لئے بنایا جا سکتا ہے {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,فصل کا فاصلہ
 DocType: Course,Course Abbreviation,کورس مخفف
@@ -2678,6 +2685,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},کل کام کرنے کا گھنٹوں زیادہ سے زیادہ کام کے گھنٹوں سے زیادہ نہیں ہونا چاہئے {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,پر
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,فروخت کے وقت بنڈل اشیاء.
+DocType: Delivery Settings,Dispatch Settings,ڈسپلے کی ترتیبات
 DocType: Material Request Plan Item,Actual Qty,اصل مقدار
 DocType: Sales Invoice Item,References,حوالہ جات
 DocType: Quality Inspection Reading,Reading 10,10 پڑھنا
@@ -2687,11 +2695,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ایسوسی ایٹ
 DocType: Asset Movement,Asset Movement,ایسیٹ موومنٹ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,نیا ٹوکری
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,نیا ٹوکری
 DocType: Taxable Salary Slab,From Amount,رقم سے
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے
 DocType: Leave Type,Encashment,شناخت
+DocType: Delivery Settings,Delivery Settings,ڈلیوری ترتیبات
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},چھوڑنے کی قسم میں {0} زیادہ سے زیادہ اجازت کی اجازت ہے {1}
 DocType: SMS Center,Create Receiver List,وصول فہرست بنائیں
 DocType: Vehicle,Wheels,پہیے
@@ -2704,7 +2713,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet تفصیل
 DocType: Purchase Receipt Item Supplied,Consumed Qty,بسم مقدار
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ٹیلی کمیونیکیشنز کا
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),پیکیج اس کی ترسیل (صرف ڈرافٹ) کا ایک حصہ ہے کہ اشارہ کرتا ہے
 DocType: Soil Texture,Loam,لوام
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے
@@ -2715,12 +2724,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',یا &#39;پچھلے صف کل&#39; &#39;پچھلے صف کی رقم پر انچارج قسم ہے صرف اس صورت میں رجوع کر سکتے ہیں صف
 DocType: Sales Order Item,Delivery Warehouse,ڈلیوری گودام
 DocType: Leave Type,Earned Leave Frequency,کم شدہ تعدد فریکوئینسی
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,مالیاتی لاگت کے مراکز کا درخت.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,مالیاتی لاگت کے مراکز کا درخت.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ذیلی قسم
 DocType: Serial No,Delivery Document No,ڈلیوری دستاویز
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,تیار سیریل نمبر پر مبنی ترسیل کو یقینی بنائیں
 DocType: Vital Signs,Furry,پیارے
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},کمپنی میں &#39;اثاثہ تلفی پر حاصل / نقصان اکاؤنٹ&#39; مقرر مہربانی {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},کمپنی میں &#39;اثاثہ تلفی پر حاصل / نقصان اکاؤنٹ&#39; مقرر مہربانی {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,خریداری کی رسیدیں سے اشیاء حاصل
 DocType: Serial No,Creation Date,بنانے کی تاریخ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},شناخت {0} کے لئے ھدف کی جگہ کی ضرورت ہے
@@ -2734,12 +2743,10 @@
 DocType: Item,Has Variants,مختلف حالتوں ہے
 DocType: Employee Benefit Claim,Claim Benefit For,دعوی کے لئے فائدہ
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,جواب اپ ڈیٹ کریں
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کے نام
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,بیچ ID لازمی ہے
 DocType: Sales Person,Parent Sales Person,والدین فروخت شخص
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,موصول ہونے والی کوئی چیز غالب نہیں ہیں
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,بیچنے والا اور خریدار ایک ہی نہیں ہو سکتا
 DocType: Project,Collect Progress,پیش رفت جمع کرو
@@ -2775,7 +2782,7 @@
 DocType: Salary Component,Flexible Benefits,لچکدار فوائد
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},اسی چیز کو کئی بار درج کیا گیا ہے. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ٹرم شروع کرنے کی تاریخ جس کی اصطلاح منسلک ہے کے تعلیمی سال سال شروع تاریخ سے پہلے نہیں ہو سکتا (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,غلطیاں تھیں.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,غلطیاں تھیں.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ملازم {0} پہلے ہی {1} کے درمیان {2} اور {3} کے لئے درخواست کر چکے ہیں:
 DocType: Guardian,Guardian Interests,گارڈین دلچسپیاں
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,اکاؤنٹ کا نام / نمبر اپ ڈیٹ کریں
@@ -2794,7 +2801,7 @@
 DocType: Pricing Rule,Selling,فروخت
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},رقم {0} {1} خلاف کٹوتی {2}
 DocType: Sales Person,Name and Employee ID,نام اور ملازم ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
 DocType: Website Item Group,Website Item Group,ویب سائٹ آئٹم گروپ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,مندرجہ ذیل منتخب کردہ معیار یا تنخواہ پرچی کے لئے جمع کرنے کے لئے کوئی تنخواہ پرچی نہیں مل سکی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ڈیوٹی اور ٹیکس
@@ -2895,7 +2902,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,اے اے پی پی آر- .YYYY-
 DocType: Shift Assignment,Shift Type,شفٹ کی قسم
 DocType: Student,Personal Details,ذاتی تفصیلات
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},کمپنی میں &#39;اثاثہ ہراس لاگت سینٹر&#39; مقرر مہربانی {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},کمپنی میں &#39;اثاثہ ہراس لاگت سینٹر&#39; مقرر مہربانی {0}
 ,Maintenance Schedules,بحالی شیڈول
 DocType: Task,Actual End Date (via Time Sheet),اصل تاریخ اختتام (وقت شیٹ کے ذریعے)
 DocType: Soil Texture,Soil Type,مٹی کی قسم
@@ -2903,10 +2910,10 @@
 ,Quotation Trends,کوٹیشن رجحانات
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless منڈیٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
 DocType: Shipping Rule,Shipping Amount,شپنگ رقم
 DocType: Supplier Scorecard Period,Period Score,مدت کا اسکور
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,صارفین کا اضافہ کریں
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,صارفین کا اضافہ کریں
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,زیر التواء رقم
 DocType: Lab Test Template,Special,خصوصی
 DocType: Loyalty Program,Conversion Factor,تبادلوں فیکٹر
@@ -2916,6 +2923,7 @@
 DocType: Serial No,Invoice Details,انوائس کی تفصیلات دیکھیں
 DocType: Grant Application,Show on Website,ویب سائٹ پر دکھائیں
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کرو
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,سپلائر&gt; سپلائر گروپ
 DocType: Hub Tracked Item,Hub Category,حب زمرہ
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,گاڑی نمبر
@@ -2923,7 +2931,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,لیٹر ہیڈ شامل کریں
 DocType: Program Enrollment,Self-Driving Vehicle,خود ڈرائیونگ وہیکل
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,سپلائر اسکور کارڈ اسٹینڈنگ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},صف {0}: مواد کے بل آئٹم کے لئے نہیں پایا {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},صف {0}: مواد کے بل آئٹم کے لئے نہیں پایا {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,کل مختص پتے {0} کم نہیں ہو سکتا مدت کے لئے پہلے سے ہی منظور پتے {1} سے
 DocType: Contract Fulfilment Checklist,Requirement,ضرورت
 DocType: Journal Entry,Accounts Receivable,وصولی اکاؤنٹس
@@ -2949,8 +2957,9 @@
 DocType: Shareholder,Shareholder,شیئر ہولڈر
 DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
 DocType: Cash Flow Mapper,Position,مقام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں
 DocType: Patient,Patient Details,مریض کی تفصیلات
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
 DocType: Inpatient Record,B Positive,بی مثبت
 apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
 DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو
@@ -2959,7 +2968,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,غیر گروپ سے گروپ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,کھیل
 DocType: Loan Type,Loan Name,قرض نام
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,اصل کل
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,اصل کل
 DocType: Student Siblings,Student Siblings,طالب علم بھائی بہن
 DocType: Subscription Plan Detail,Subscription Plan Detail,سبسکرپشن منصوبہ کی تفصیل
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,یونٹ
@@ -2995,13 +3004,14 @@
 DocType: Healthcare Settings,Remind Before,پہلے یاد رکھیں
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 وفادار پوائنٹس = کتنا بیس کرنسی؟
 DocType: Salary Component,Deduction,کٹوتی
 DocType: Item,Retain Sample,نمونہ برقرار رکھنا
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے.
 DocType: Stock Reconciliation Item,Amount Difference,رقم فرق
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1}
+DocType: Delivery Stop,Order Information,آرڈر کی معلومات
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,اس کی فروخت کے شخص کے ملازم کی شناخت درج کریں
 DocType: Territory,Classification of Customers by region,خطے کی طرف سے صارفین کی درجہ بندی
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,پیداوار میں
@@ -3012,7 +3022,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن
 DocType: Normal Test Template,Normal Test Template,عام ٹیسٹ سانچہ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,کوٹیشن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,کوٹیشن
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا
 DocType: Salary Slip,Total Deduction,کل کٹوتی
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,اکاؤنٹ کرنسی میں پرنٹ کرنے کا ایک اکاؤنٹ منتخب کریں
@@ -3051,7 +3061,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سیریل نمبر {0} تک وارنٹی کے تحت ہے {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,کم از کم قابل قدر قدر
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,صارف {0} پہلے ہی موجود ہے
-apps/erpnext/erpnext/hooks.py +114,Shipments,ترسیل
+apps/erpnext/erpnext/hooks.py +115,Shipments,ترسیل
 DocType: Payment Entry,Total Allocated Amount (Company Currency),کل مختص رقم (کمپنی کرنسی)
 DocType: Purchase Order Item,To be delivered to customer,گاہک کے حوالے کیا جائے گا
 DocType: BOM,Scrap Material Cost,سکریپ مواد کی لاگت
@@ -3082,7 +3092,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,آئٹم مختلف ترتیبات
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,کمپنی کو منتخب کریں ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",آئٹم {0}: {1} مقدار کی پیداوار،
 DocType: Payroll Entry,Fortnightly,پندرہ روزہ
 DocType: Currency Exchange,From Currency,کرنسی سے
@@ -3132,7 +3142,7 @@
 DocType: Account,Fixed Asset,مستقل اثاثے
 DocType: Amazon MWS Settings,After Date,تاریخ کے بعد
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized کی انوینٹری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}.
 ,Department Analytics,ڈیپارٹمنٹ کے تجزیات
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,خفیہ بنائیں
@@ -3158,13 +3168,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,درست اکاؤنٹ منتخب کریں
 DocType: Salary Structure Assignment,Salary Structure Assignment,تنخواہ کی ساخت کی تفویض
 DocType: Purchase Invoice Item,Weight UOM,وزن UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,فولیو نمبروں کے ساتھ دستیاب حصول داروں کی فہرست
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,فولیو نمبروں کے ساتھ دستیاب حصول داروں کی فہرست
 DocType: Salary Structure Employee,Salary Structure Employee,تنخواہ ساخت ملازم
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,مختلف خصوصیات دکھائیں
 DocType: Student,Blood Group,خون کا گروپ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ادائیگی میں گیٹ وے اکاؤنٹ {0} اس ادائیگی کی درخواست میں ادائیگی کے گیٹ وے اکاؤنٹ سے مختلف ہے
 DocType: Course,Course Name,کورس کا نام
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,موجودہ مالیاتی سال کے لئے کوئی ٹیکس سے متعلق ڈیٹا حاصل نہیں ہے.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,موجودہ مالیاتی سال کے لئے کوئی ٹیکس سے متعلق ڈیٹا حاصل نہیں ہے.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ایک مخصوص ملازم کی چھٹی ایپلی کیشنز منظور کر سکتے ہیں جو صارفین
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,آفس سازوسامان
 DocType: Purchase Invoice Item,Qty,مقدار
@@ -3183,7 +3193,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ادائیگی کی تصدیق
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت کی فہرست مقرر نہیں ہے تو قیمتیں نہیں دکھایا جائے گا
 DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
 DocType: Clinical Procedure,Inpatient Record,بیماری کا ریکارڈ
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قیمت خرید کی فہرست
@@ -3220,7 +3230,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا
 DocType: Training Event Employee,Training Event Employee,تربیت ایونٹ ملازم
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ٹائم سلاٹس شامل کریں
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شے کے لئے کی ضرورت ہے سیریل نمبر {1}. آپ کی فراہم کردہ {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,موجودہ تشخیص کی شرح
@@ -3295,7 +3305,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,سافٹ ویئر
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,اگلی تاریخ سے رابطہ ماضی میں نہیں ہو سکتا
 DocType: Company,For Reference Only.,صرف ریفرنس کے لئے.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,بیچ منتخب نہیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,بیچ منتخب نہیں
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},غلط {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,حوالہ انو
@@ -3335,11 +3345,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,منتقلی مواد
 DocType: Fees,Send Payment Request,ادائیگی کی درخواست بھیجیں
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,سپلائر&gt; سپلائی کی قسم
 DocType: Travel Request,Any other details,کوئی اور تفصیلات
 DocType: Water Analysis,Origin,اصل
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
 DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
 DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
 DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
@@ -3362,7 +3373,7 @@
 DocType: Cash Flow Mapper,Section Leader,سیکشن لیڈر
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),فنڈز کا ماخذ (واجبات)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ماخذ اور ہدف مقام ایک ہی نہیں ہوسکتا
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,ملازم
 DocType: Bank Guarantee,Fixed Deposit Number,مقررہ جمع رقم
 DocType: Asset Repair,Failure Date,ناکامی کی تاریخ
@@ -3377,16 +3388,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,مٹی تجزیہ کارواریوں
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,سیلز یا خریداری کے لئے معیاری معاہدہ شرائط.
 DocType: BOM Item,Item operation,آئٹم آپریشن
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,کیا آپ واقعی اس مقررہ کو منسوخ کرنا چاہتے ہیں؟
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,کیا آپ واقعی اس مقررہ کو منسوخ کرنا چاہتے ہیں؟
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ہوٹل کمرہ قیمتوں کا تعین پیکیج
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,فروخت کی پائپ لائن
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,فروخت کی پائپ لائن
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},تنخواہ کے اجزاء میں ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب پر
 DocType: Rename Tool,File to Rename,فائل کا نام تبدیل کرنے
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},براہ کرم بوم میں آئٹم کیلئے صف {0} منتخب کریں.
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,سبسکرائب کریں تازہ ترین معلومات
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},اکاؤنٹ {0} کمپنی {1} اکاؤنٹ سے موڈ میں نہیں ملتا ہے: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},شے کے لئے موجود نہیں ہے واضع BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},شے کے لئے موجود نہیں ہے واضع BOM {0} {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,کورس:
 DocType: Soil Texture,Sandy Loam,سینڈی لوام
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
@@ -3403,7 +3414,8 @@
 DocType: Selling Settings,Sales Order Required,سیلز آرڈر کی ضرورت ہے
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,بیچنے والا بن
 DocType: Purchase Invoice,Credit To,کریڈٹ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ایکٹو لیڈز / گاہکوں
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,ایکٹو لیڈز / گاہکوں
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,معیاری ڈلیوری نوٹ کی شکل کا استعمال کرنے کیلئے خالی چھوڑ دیں
 DocType: Employee Education,Post Graduate,پوسٹ گریجویٹ
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,بحالی کے شیڈول تفصیل
 DocType: Supplier Scorecard,Warn for new Purchase Orders,نئے خریداری کے حکم کے لئے انتباہ کریں
@@ -3417,9 +3429,9 @@
 DocType: Support Search Source,Post Title Key,پوسٹ عنوان کلید
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ملازمت کے لئے
 DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,نسخہ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,نسخہ
 DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,مائکر آف
 DocType: Job Offer,Accepted,قبول کر لیا
@@ -3442,8 +3454,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ٹیکس سانچہ بنائیں
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
 DocType: Contract,Fulfilment Status,مکمل حیثیت
 DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ
 DocType: Item Variant Settings,Allow Rename Attribute Value,خصوصیت قیمت کا نام تبدیل کرنے کی اجازت دیں
@@ -3485,7 +3497,7 @@
 DocType: BOM,Show Operations,آپریشنز دکھائیں
 ,Minutes to First Response for Opportunity,موقع کے لئے پہلا رسپانس منٹ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,کل غائب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,پیمائش کی اکائی
 DocType: Fiscal Year,Year End Date,سال کے آخر تاریخ
 DocType: Task Depends On,Task Depends On,کام پر انحصار کرتا ہے
@@ -3582,9 +3594,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ڈاکٹر کی تاریخ
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0}
 DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,خصوصیت اقدار منتخب کریں
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,خصوصیت اقدار منتخب کریں
 DocType: Purchase Invoice,Reason For Issuing document,دستاویز جاری کرنے کے لۓ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے
 DocType: Payment Reconciliation,Bank / Cash Account,بینک / کیش اکاؤنٹ
@@ -3593,8 +3605,9 @@
 DocType: Asset,Manual,دستی
 DocType: Salary Component Account,Salary Component Account,تنخواہ اجزاء اکاؤنٹ
 DocType: Global Defaults,Hide Currency Symbol,کرنسی کی علامت چھپائیں
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ماخذ کے ذریعہ سیلز مواقع
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ڈونر کی معلومات.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ
 DocType: Job Applicant,Source Name,ماخذ نام
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",بالغ میں عام آرام دہ بلڈ پریشر تقریبا 120 ملی میٹر ہیزیسولول ہے، اور 80 ملی میٹر ایچ جی ڈاسکولک، مختصر &quot;120/80 ملی میٹر&quot;
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",مینوفیکچرنگ_ ڈییٹ اور خود کی زندگی پر مبنی ختم ہونے کے لئے، دنوں میں شیلف زندگی مقرر کریں
@@ -3624,7 +3637,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},مقدار کے لئے مقدار سے کم ہونا ضروری ہے {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,صف {0}: شروع کرنے کی تاریخ تاریخ اختتام سے پہلے ہونا ضروری ہے
 DocType: Salary Component,Max Benefit Amount (Yearly),زیادہ سے زیادہ منافع رقم (سالانہ)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS شرح٪
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS شرح٪
 DocType: Crop,Planting Area,پودے لگانا ایریا
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),کل (مقدار)
 DocType: Installation Note Item,Installed Qty,نصب مقدار
@@ -3647,7 +3660,7 @@
 DocType: Buying Settings,Default Buying Price List,پہلے سے طے شدہ خرید قیمت کی فہرست
 DocType: Payroll Entry,Salary Slip Based on Timesheet,تنخواہ کی پرچی Timesheet کی بنیاد پر
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,خریداری کی شرح
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},قطار {0}: اثاثہ شے کے لئے مقام درج کریں {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},قطار {0}: اثاثہ شے کے لئے مقام درج کریں {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY-
 DocType: Company,About the Company,کمپنی کے بارے میں
 DocType: Notification Control,Sales Order Message,سیلز آرڈر پیغام
@@ -3714,10 +3727,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,قطار {0} کے لئے: منصوبہ بندی کی مقدار درج کریں
 DocType: Account,Income Account,انکم اکاؤنٹ
 DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ڈلیوری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ڈلیوری
 DocType: Volunteer,Weekdays,ہفتے کے دن
 DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار
 DocType: Restaurant Menu,Restaurant Menu,ریسٹورانٹ مینو
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,سپلائر شامل کریں
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,اے اے سی - این - .YYYY-
 DocType: Loyalty Program,Help Section,مدد سیکشن
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,پچھلا
@@ -3729,8 +3743,8 @@
 												fullfill Sales Order {2}",آئٹم {1} کے سیریل نمبر {0} کو نہیں فراہم کر سکتا ہے کیونکہ یہ \ &quot;مکمل سیل سیل آرڈر {2}
 DocType: Item Reorder,Material Request Type,مواد درخواست کی قسم
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,گرانٹ کا جائزہ ای میل بھیجیں
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے
 DocType: Employee Benefit Claim,Claim Date,دعوی کی تاریخ
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,کمرہ کی صلاحیت
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},آئٹم کے لئے پہلے ہی ریکارڈ موجود ہے {0}
@@ -3796,7 +3810,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ٹرانزیکشن کے بعد اصل مقدار
 ,Pending SO Items For Purchase Request,خریداری کی درخواست کے لئے بہت اشیا زیر التواء
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,طالب علم داخلہ
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,ترک ھو گیا ھے{0} {1}
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,ترک ھو گیا ھے{0} {1}
 DocType: Supplier,Billing Currency,بلنگ کی کرنسی
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,اضافی بڑا
 DocType: Loan,Loan Application,قرض کی درخواست
@@ -3824,11 +3838,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,تمام تعین گروپ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نیا گودام نام
 DocType: Shopify Settings,App Type,ایپ کی قسم
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),کل {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),کل {0} ({1})
 DocType: C-Form Invoice Detail,Territory,علاقہ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ضرورت دوروں کا کوئی ذکر کریں
 DocType: Stock Settings,Default Valuation Method,پہلے سے طے شدہ تشخیص کا طریقہ
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,فیس
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,مجموعی رقم دکھائیں
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,اپ ڈیٹ جاری ہے. یہ تھوڑی دیر لگتی ہے.
 DocType: Production Plan Item,Produced Qty,تیار مقدار
 DocType: Vehicle Log,Fuel Qty,ایندھن کی مقدار
@@ -3836,7 +3851,7 @@
 DocType: Work Order Operation,Planned Start Time,منصوبہ بندی کے آغاز کا وقت
 DocType: Course,Assessment,اسسمنٹ
 DocType: Payment Entry Reference,Allocated,مختص
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,بند بیلنس شیٹ اور کتاب نفع یا نقصان.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,بند بیلنس شیٹ اور کتاب نفع یا نقصان.
 DocType: Student Applicant,Application Status,ایپلیکیشن اسٹیٹس
 DocType: Additional Salary,Salary Component Type,تنخواہ کے اجزاء کی قسم
 DocType: Sensitivity Test Items,Sensitivity Test Items,حساسیت ٹیسٹ اشیا
@@ -3903,6 +3918,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,براہ کرم ریستوران ترتیبات میں ڈیفالٹ کسٹمر مقرر کریں
 ,Salary Register,تنخواہ رجسٹر
 DocType: Warehouse,Parent Warehouse,والدین گودام
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,چارٹ
 DocType: Subscription,Net Total,نیٹ کل
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,مختلف قرض کی اقسام کی وضاحت کریں
@@ -3961,13 +3977,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,فروخت انوائس
 DocType: Journal Entry Account,Party Balance,پارٹی بیلنس
 DocType: Cash Flow Mapper,Section Subtotal,سیکشن ذیلیٹول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں
 DocType: Stock Settings,Sample Retention Warehouse,نمونہ برقرار رکھنے کے گودام
 DocType: Company,Default Receivable Account,پہلے سے طے شدہ وصولی اکاؤنٹ
 DocType: Purchase Invoice,Deemed Export,ڈیمیٹڈ برآمد
 DocType: Stock Entry,Material Transfer for Manufacture,تیاری کے لئے مواد کی منتقلی
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
 DocType: Lab Test,LabTest Approver,LabTest کے قریب
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,آپ نے پہلے ہی تشخیص کے معیار کے تعین کی ہے {}.
 DocType: Vehicle Service,Engine Oil,انجن کا تیل
@@ -3994,10 +4010,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,صفحے کے سب سے اوپر اس سلائڈ شو دکھانے کے
 DocType: BOM,Item UOM,آئٹم UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم (کمپنی کرنسی)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0}
 DocType: Cheque Print Template,Primary Settings,بنیادی ترتیبات
 DocType: Attendance Request,Work From Home,گھر سے کام
 DocType: Purchase Invoice,Select Supplier Address,منتخب سپلائر ایڈریس
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ملازمین شامل کریں
 DocType: Purchase Invoice Item,Quality Inspection,معیار معائنہ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,اضافی چھوٹے
 DocType: Company,Standard Template,سٹینڈرڈ سانچہ
@@ -4008,9 +4025,8 @@
 DocType: Payment Request,Mute Email,گونگا ای میل
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو
 DocType: Account,Account Number,اکاؤنٹ نمبر
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خود کار طریقے سے بڑھانے کا مختص کریں (فیفا)
 DocType: Volunteer,Volunteer,رضاکارانہ
 DocType: Buying Settings,Subcontract,اپپٹا
@@ -4198,6 +4214,7 @@
 DocType: Shopify Settings,Last Sync Datetime,آخری ہم آہنگی ڈیٹیٹ ٹائم
 DocType: Landed Cost Item,Receipt Document Type,رسید دستاویز کی قسم
 DocType: Daily Work Summary Settings,Select Companies,کمپنیاں منتخب
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,تجویز / قیمت اقتباس
 DocType: Antibiotic,Healthcare,صحت کی دیکھ بھال
 DocType: Target Detail,Target Detail,ہدف تفصیل
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,سنگل مختلف
@@ -4238,7 +4255,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 دن کے بعد آٹو بند مسئلہ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1}
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,طالب علم کی درخواست گزار
 DocType: Hub Tracked Item,Hub Tracked Item,حب ٹریک کردہ آئٹم
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,وصول کنندہ کے لئے ORIGINAL
@@ -4261,12 +4278,12 @@
 DocType: Quality Inspection,Outgoing,سبکدوش ہونے والے
 DocType: Material Request,Requested For,کے لئے درخواست
 DocType: Quotation Item,Against Doctype,DOCTYPE خلاف
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} منسوخ یا بند کر دیا ہے
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} منسوخ یا بند کر دیا ہے
 DocType: Asset,Calculate Depreciation,استحکام کا حساب
 DocType: Delivery Note,Track this Delivery Note against any Project,کسی بھی منصوبے کے خلاف اس کی ترسیل نوٹ ٹریک
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,سرمایہ کاری سے نیٹ کیش
 DocType: Work Order,Work-in-Progress Warehouse,کام میں پیش رفت گودام
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,اثاثہ {0} پیش کرنا ضروری ہے
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,اثاثہ {0} پیش کرنا ضروری ہے
 DocType: Fee Schedule Program,Total Students,کل طلباء
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},حاضری کا ریکارڈ {0} طالب علم کے خلاف موجود {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},حوالہ # {0} ء {1}
@@ -4286,7 +4303,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,بائیں ملازمتوں کے لئے رکاوٹ بونس نہیں بنا سکتا
 DocType: Lead,Market Segment,مارکیٹ کے علاقے
 DocType: Agriculture Analysis Criteria,Agriculture Manager,زراعت مینیجر
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ادائیگی کی رقم مجموعی منفی بقایا رقم {0} سے زیادہ نہیں ہوسکتی ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ادائیگی کی رقم مجموعی منفی بقایا رقم {0} سے زیادہ نہیں ہوسکتی ہے
 DocType: Supplier Scorecard Period,Variables,متغیرات
 DocType: Employee Internal Work History,Employee Internal Work History,ملازم اندرونی کام تاریخ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),بند (ڈاکٹر)
@@ -4317,17 +4334,18 @@
 DocType: Attendance,On Leave,چھٹی پر
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,تازہ ترین معلومات حاصل کریں
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: اکاؤنٹ {2} کمپنی سے تعلق نہیں ہے {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ہر صفات سے کم سے کم ایک قدر منتخب کریں.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ہر صفات سے کم سے کم ایک قدر منتخب کریں.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,مواد درخواست {0} منسوخ یا بند کر دیا ہے
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ڈسپیچ اسٹیٹ
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,مینجمنٹ چھوڑ دو
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,گروپ
 DocType: Purchase Invoice,Hold Invoice,انوائس پکڑو
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,براہ کرم ملازم کا انتخاب کریں
 DocType: Sales Order,Fully Delivered,مکمل طور پر ہونے والا
-DocType: Lead,Lower Income,کم آمدنی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,کم آمدنی
 DocType: Restaurant Order Entry,Current Order,موجودہ آرڈر
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,سیریل نمبر اور مقدار کی تعداد ایک ہی ہونا ضروری ہے
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0}
 DocType: Account,Asset Received But Not Billed,اثاثہ موصول ہوئی لیکن بل نہیں
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},معاوضہ رقم قرض کی رقم سے زیادہ نہیں ہوسکتی ہے {0}
@@ -4336,7 +4354,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;تاریخ سے&#39; کے بعد &#39;تاریخ کے لئے&#39; ہونا ضروری ہے
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,اس عہدہ کے لئے کوئی اسٹافنگ منصوبہ نہیں ملا
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,آئٹم {1} کا بیچ {0} غیر فعال ہے.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,آئٹم {1} کا بیچ {0} غیر فعال ہے.
 DocType: Leave Policy Detail,Annual Allocation,سالانہ مختص
 DocType: Travel Request,Address of Organizer,آرگنائزر کا پتہ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ہیلتھ کیئر پریکٹیشنر منتخب کریں ...
@@ -4345,12 +4363,12 @@
 DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,اسٹاک مقدار متوقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے
 DocType: Sales Invoice,Customer's Purchase Order,گاہک کی خریداری کے آرڈر
 DocType: Clinical Procedure,Patient,صبر
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,سیلز آرڈر پر کریڈٹ چیک چیک کریں
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,سیلز آرڈر پر کریڈٹ چیک چیک کریں
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,ملازمت Onboarding سرگرمی
 DocType: Location,Check if it is a hydroponic unit,چیک کریں کہ یہ ایک ہائیڈرولوون یونٹ ہے
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سیریل نمبر اور بیچ
@@ -4360,7 +4378,7 @@
 DocType: Supplier Scorecard Period,Calculations,حساب
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,قیمت یا مقدار
 DocType: Payment Terms Template,Payment Terms,ادائیگی کی شرائط
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,منٹ
 DocType: Purchase Invoice,Purchase Taxes and Charges,ٹیکس اور الزامات کی خریداری
 DocType: Chapter,Meetup Embed HTML,میٹنگ اپ ایچ ٹی ایم ایل کو شامل کریں
@@ -4375,7 +4393,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح
 DocType: Healthcare Service Unit Type,Rate / UOM,شرح / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا.
 DocType: Travel Itinerary,Rented Car,کرایہ کار
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,آپ کی کمپنی کے بارے میں
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
@@ -4390,6 +4408,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,بینک وورڈرافٹ اکاؤنٹ
 DocType: Patient,Patient ID,مریض کی شناخت
 DocType: Practitioner Schedule,Schedule Name,شیڈول کا نام
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,اسٹیج کی طرف سے فروخت پائپ لائن
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,تنخواہ پرچی بنائیں
 DocType: Currency Exchange,For Buying,خریدنے کے لئے
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,تمام سپلائرز شامل کریں
@@ -4397,7 +4416,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,براؤز BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,محفوظ قرضوں
 DocType: Purchase Invoice,Edit Posting Date and Time,ترمیم پوسٹنگ کی تاریخ اور وقت
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},میں اثاثہ زمرہ {0} یا کمپنی ہراس متعلقہ اکاؤنٹس مقرر مہربانی {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},میں اثاثہ زمرہ {0} یا کمپنی ہراس متعلقہ اکاؤنٹس مقرر مہربانی {1}
 DocType: Lab Test Groups,Normal Range,عام رینج
 DocType: Academic Term,Academic Year,تعلیمی سال
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,دستیاب فروخت
@@ -4441,7 +4460,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1}
 DocType: Work Order,Material Transferred for Manufacturing,مواد مینوفیکچرنگ کے لئے منتقل
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,وفادار پروگرام منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,وفادار پروگرام منتخب کریں
 DocType: Project,Project Type,منصوبے کی قسم
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,اس ٹاسک کے لئے بچے کا کام موجود ہے. آپ اس ٹاسک کو حذف نہیں کر سکتے ہیں.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے.
@@ -4556,7 +4575,7 @@
 DocType: Shopping Cart Settings,Quotation Series,کوٹیشن سیریز
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",ایک شے کے اسی نام کے ساتھ موجود ({0})، شے گروپ کا نام تبدیل یا شے کا نام تبدیل کریں
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,مٹی تجزیہ معیار
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,کسٹمر براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,کسٹمر براہ مہربانی منتخب کریں
 DocType: C-Form,I,میں
 DocType: Company,Asset Depreciation Cost Center,اثاثہ ہراس لاگت سینٹر
 DocType: Production Plan Sales Order,Sales Order Date,سیلز آرڈر کی تاریخ
@@ -4587,9 +4606,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,نئے گاہکوں
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,کل منافع ٪
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,تقرری {0} اور سیلز انوائس {1} منسوخ کردی گئی
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,قیادت کے ذریعہ مواقع
 DocType: Appraisal Goal,Weightage (%),اہمیت (٪)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS پروفائل کو تبدیل کریں
 DocType: Bank Reconciliation Detail,Clearance Date,کلیئرنس تاریخ
+DocType: Delivery Settings,Dispatch Notification Template,ڈسپیچ نوٹیفیکیشن سانچہ
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",شے {0} کے خلاف اثاثہ پہلے ہی موجود ہے، آپ سیریل کوئی قدر نہیں بدل سکتے ہیں
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,تشخیص کی رپورٹ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ملازمین حاصل کریں
@@ -4597,7 +4618,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,کمپنی کا نام ہی نہیں
 DocType: Lead,Address Desc,DESC ایڈریس
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,پارٹی لازمی ہے
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,سیٹ اپ&gt; نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
 DocType: Topic,Topic Name,موضوع کا نام
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,براہ کرم HR ترتیبات میں اجازت منظوری کی اطلاع کیلئے ڈیفالٹ سانچے مقرر کریں.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
@@ -4713,7 +4733,7 @@
 DocType: Company,Exchange Gain / Loss Account,ایکسچینج حاصل / نقصان کے اکاؤنٹ
 DocType: Amazon MWS Settings,MWS Credentials,MWS تصدیق نامہ
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ملازم اور حاضری
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,فارم بھریں اور اس کو بچانے کے
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,فورم
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,اسٹاک میں اصل قی
@@ -4755,7 +4775,7 @@
 ,Sales Payment Summary,سیلز ادائیگی کا خلاصہ
 DocType: Restaurant,Restaurant,ریسٹورانٹ
 DocType: Woocommerce Settings,API consumer key,API صارفین کی کلید
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد
 DocType: Tax Withholding Category,Account Details,اکاؤنٹ کی تفصیلات
 DocType: Crop,Materials Required,مواد کی ضرورت ہے
@@ -4770,9 +4790,10 @@
 DocType: Product Bundle,List items that form the package.,پیکیج کی تشکیل کہ فہرست اشیاء.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,اجازت نہیں. برائے مہربانی ٹیسٹ سانچہ کو غیر فعال کریں
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں
 DocType: Program Enrollment,School House,سکول ہاؤس
 DocType: Serial No,Out of AMC,اے ایم سی کے باہر
+DocType: Opportunity,Opportunity Amount,موقع کی رقم
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بک Depreciations کی تعداد کل Depreciations کی تعداد سے زیادہ نہیں ہو سکتی
 DocType: Purchase Order,Order Confirmation Date,آرڈر کی توثیق کی تاریخ
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY-
@@ -4799,6 +4820,7 @@
 DocType: Employee Transfer,New Company,نئی کمپنی
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,سرگرمیاں صرف کمپنی کے خالق کی طرف سے خارج کر دیا جا سکتا ہے
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,جنرل لیجر لکھے کی غلط نمبر مل گیا. آپ کو لین دین میں ایک غلط اکاؤنٹ کو منتخب کیا ہے ہو سکتا ہے.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,آئٹم کوڈ&gt; آئٹم گروپ&gt; برانڈ
 DocType: Employee,Prefered Contact Email,prefered کی رابطہ ای میل
 DocType: Cheque Print Template,Cheque Width,چیک چوڑائی
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,کے خلاف خریداری کی شرح یا تشخیص کی شرح آئٹم کے لئے فروخت کی قیمت کی توثیق
@@ -4856,7 +4878,7 @@
 DocType: Sales Order,Partly Billed,جزوی طور پر بل
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,آئٹم {0} ایک فکسڈ اثاثہ آئٹم ہونا ضروری ہے
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,متغیرات بنائیں
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,متغیرات بنائیں
 DocType: Item,Default BOM,پہلے سے طے شدہ BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),کل بل رقم (سیلز انوائس کے ذریعہ)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ڈیبٹ نوٹ رقم
@@ -4880,7 +4902,6 @@
 DocType: Student,Student Email Address,طالب علم کا ای میل ایڈریس
 DocType: Item,Hub Warehouse,حب گودام
 DocType: Cashier Closing,From Time,وقت سے
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,براہ کرم تعلیمی&gt; تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں
 DocType: Hotel Settings,Hotel Settings,ہوٹل کی ترتیبات
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,اسٹاک میں:
 DocType: Notification Control,Custom Message,اپنی مرضی کے پیغام
@@ -4917,10 +4938,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,مسئلہ مواد
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext کے ساتھ Shopify کو مربوط کریں
 DocType: Material Request Item,For Warehouse,گودام کے لئے
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ڈلیوری نوٹس {0} اپ ڈیٹ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ڈلیوری نوٹس {0} اپ ڈیٹ
 DocType: Employee,Offer Date,پیشکش تاریخ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,کوٹیشن
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,عطا
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,کوئی بھی طالب علم گروپ بنائے.
 DocType: Purchase Invoice Item,Serial No,سیریل نمبر
@@ -4932,7 +4953,7 @@
 DocType: Sales Invoice,Customer PO Details,کسٹمر PO تفصیلات
 DocType: Stock Entry,Including items for sub assemblies,ذیلی اسمبلیوں کے لئے اشیاء سمیت
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,عارضی افتتاحی اکاؤنٹ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,درج قدر مثبت ہونا چاہئے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,درج قدر مثبت ہونا چاہئے
 DocType: Asset,Finance Books,فنانس کتب
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ملازم ٹیکس چھوٹ اعلامیہ زمرہ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,تمام علاقوں
@@ -4947,7 +4968,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ریفریجریشن
 DocType: Production Plan Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم
 DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,کوٹیشن کے لئے درخواست
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,کوٹیشن کے لئے درخواست
 DocType: Payment Reconciliation,Maximum Invoice Amount,زیادہ سے زیادہ انوائس کی رقم
 DocType: Normal Test Items,Normal Test Items,عام ٹیسٹ اشیا
 DocType: Additional Salary,Overwrite Salary Structure Amount,تنخواہ کی ساخت کی رقم کو خارج کر دیں
@@ -4969,6 +4990,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ذکر کردہ معیار کے لئے کوئی ملازم نہیں
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے
 DocType: Shopify Settings,Default Customer,ڈیفالٹ کسٹمر
+DocType: Sales Stage,Stage Name,مرحلے کا نام
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY-
 DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,اس بات کی توثیق نہ کریں کہ ایک ہی دن کے لئے اپوزیشن کا قیام کیا گیا ہے
@@ -4978,6 +5000,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},صارف {0} پہلے سے ہی ہیلتھ کیئر پریکٹیشنر {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,نمونہ برقرار رکھنا اسٹاک انٹری بنائیں
 DocType: Purchase Taxes and Charges,Valuation and Total,تشخیص اور کل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,مذاکرات / جائزہ
 DocType: Leave Encashment,Encashment Amount,شناختی رقم
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,اسکورकार्ड
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,متوقع بیچ
@@ -5007,8 +5030,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم
 DocType: Patient,Inpatient Status,بیماری کی حیثیت
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں
 DocType: Payment Entry,Internal Transfer,اندرونی منتقلی
 DocType: Asset Maintenance,Maintenance Tasks,بحالی کے کام
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,بہر ہدف مقدار یا ہدف رقم لازمی ہے
@@ -5043,7 +5066,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ٹوکری میں شامل کریں
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,گروپ سے
 DocType: Guardian,Interests,دلچسپیاں
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,کو فعال / غیر فعال کریں کرنسیاں.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,کو فعال / غیر فعال کریں کرنسیاں.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,کچھ تنخواہ سلپس نہیں پیش کی جا سکتی
 DocType: Exchange Rate Revaluation,Get Entries,اندراج حاصل کریں
 DocType: Production Plan,Get Material Request,مواد گذارش حاصل کریں
@@ -5065,7 +5088,7 @@
 DocType: Lead,Lead Type,لیڈ کی قسم
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,نئی رہائی کی تاریخ مقرر کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,نئی رہائی کی تاریخ مقرر کریں
 DocType: Company,Monthly Sales Target,ماہانہ سیلز کا نشانہ
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0}
 DocType: Hotel Room,Hotel Room Type,ہوٹل کے کمرے کی قسم
@@ -5108,14 +5131,13 @@
 DocType: Job Opening,Job Title,ملازمت کا عنوان
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} یہ اشارہ کرتا ہے کہ {1} کوٹیشن فراہم نہیں کرے گا، لیکن تمام اشیاء \ کو حوالہ دیا گیا ہے. آر ایف پی کی اقتباس کی حیثیت کو اپ ڈیٹ کرنا.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,خود بخود بی ایم ایم کی قیمت اپ ڈیٹ کریں
 DocType: Lab Test,Test Name,ٹیسٹ کا نام
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,کلینیکل طریقہ کار قابل اطمینان آئٹم
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,صارفین تخلیق
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرام
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,سبسکرائب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,براہ کرم انسانی وسائل&gt; HR ترتیبات میں ملازم نامی کا نظام قائم کریں
 DocType: Supplier Scorecard,Per Month,فی مہینہ
 DocType: Education Settings,Make Academic Term Mandatory,تعلیمی ٹائم لازمی بنائیں
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
@@ -5124,7 +5146,7 @@
 DocType: Stock Entry,Update Rate and Availability,اپ ڈیٹ کی شرح اور دستیابی
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,فی صد آپ کو موصول ہونے یا حکم دیا مقدار کے خلاف زیادہ فراہم کرنے کے لئے اجازت دی جاتی ہے. مثال کے طور پر: آپ کو 100 یونٹس کا حکم دیا ہے تو. اور آپ الاؤنس تو آپ کو 110 یونٹس حاصل کرنے کے لئے اجازت دی جاتی ہے 10٪ ہے.
 DocType: Loyalty Program,Customer Group,گاہک گروپ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
@@ -5152,7 +5174,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,کوئی مادی درخواست نہیں کی گئی
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,لائسنس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
 DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
 DocType: Healthcare Practitioner,Phone (R),فون (آر)
@@ -5170,7 +5192,7 @@
 DocType: Hotel Room,Hotel Room,ہوٹل کا کمرہ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1}
 DocType: Leave Type,Rounding,رائڈنگ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ڈسپنس شدہ رقم (پرو-درجہ بندی)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین کے قوانین کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر گروپ، مہم، سیلز پارٹنر وغیرہ کی بنیاد پر فلٹر کیا جاتا ہے.
 DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں
@@ -5182,7 +5204,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,براہ کرم ایک BOM منتخب کریں
 DocType: Purchase Invoice,Availed ITC Integrated Tax,آئی ٹی سی انٹیگریٹڈ ٹیکس کو حاصل کیا
 DocType: Purchase Order Item,Blanket Order Rate,کمبل آرڈر کی شرح
-apps/erpnext/erpnext/hooks.py +156,Certification,تصدیق
+apps/erpnext/erpnext/hooks.py +157,Certification,تصدیق
 DocType: Bank Guarantee,Clauses and Conditions,بندوں اور شرائط
 DocType: Serial No,Creation Document Type,تخلیق دستاویز کی قسم
 DocType: Project Task,View Timesheet,ٹائم شیٹ دیکھیں
@@ -5222,7 +5244,7 @@
 DocType: Training Event,Exam,امتحان
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,مارکیٹ کی خرابی
 DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
 DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,تنخواہ داخلہ بنائیں
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,تمام محکموں
@@ -5250,7 +5272,7 @@
 DocType: Disease,Treatment Period,علاج کا دورہ
 DocType: Travel Itinerary,Travel Itinerary,سفر سفر کا پروگرام
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,نتیجہ پہلے ہی پیش کیا گیا
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ریسکیو گودام میں سامان {0} کے لئے محفوظ گودام لازمی ہے
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ریسکیو گودام میں سامان {0} کے لئے محفوظ گودام لازمی ہے
 ,Inactive Customers,غیر فعال کسٹمرز
 DocType: Student Admission Program,Maximum Age,زیادہ سے زیادہ عمر
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,یاد دہانی کا اشتراک کرنے سے پہلے 3 دن انتظار کریں.
@@ -5290,7 +5312,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,انوائس {0} اب موجود نہیں ہے
 DocType: Guardian Interest,Guardian Interest,گارڈین دلچسپی
 DocType: Volunteer,Availability,دستیابی
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS انوائس کے لئے ڈیفالٹ اقدار سیٹ کریں
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS انوائس کے لئے ڈیفالٹ اقدار سیٹ کریں
 apps/erpnext/erpnext/config/hr.py +248,Training,ٹریننگ
 DocType: Project,Time to send,بھیجنے کا وقت
 DocType: Timesheet,Employee Detail,ملازم کی تفصیل
@@ -5314,7 +5336,7 @@
 DocType: Training Event Employee,Optional,اختیاری
 DocType: Salary Slip,Earning & Deduction,کمائی اور کٹوتی
 DocType: Agriculture Analysis Criteria,Water Analysis,پانی تجزیہ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} مختلف قسم کی تخلیق
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} مختلف قسم کی تخلیق
 DocType: Amazon MWS Settings,Region,ریجن
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری. یہ ترتیب مختلف لین دین میں فلٹر کیا جائے گا.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,منفی تشخیص کی شرح کی اجازت نہیں ہے
@@ -5341,7 +5363,7 @@
 DocType: GL Entry,Is Advance,ایڈوانس ہے
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,ملازم لائف سائیکل
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,تاریخ کے لئے تاریخ اور حاضری سے حاضری لازمی ہے
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,ہاں یا نہیں کے طور پر &#39;ٹھیکے ہے&#39; درج کریں
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,ہاں یا نہیں کے طور پر &#39;ٹھیکے ہے&#39; درج کریں
 DocType: Item,Default Purchase Unit of Measure,پیمائش کی ڈیفالٹ خریداری یونٹ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,آخری مواصلات تاریخ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,آخری مواصلات تاریخ
@@ -5409,7 +5431,7 @@
 DocType: Vehicle,Last Carbon Check,آخری کاربن چیک کریں
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,قانونی اخراجات
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,صف پر مقدار براہ مہربانی منتخب کریں
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,کھولنے کی فروخت اور خریداری انوائس بنائیں
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,کھولنے کی فروخت اور خریداری انوائس بنائیں
 DocType: Purchase Invoice,Posting Time,پوسٹنگ وقت
 DocType: Timesheet,% Amount Billed,٪ رقم بل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ٹیلی فون اخراجات
@@ -5439,7 +5461,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,باہر مریض ایس ایم ایس الرٹ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,پروبیشن
 DocType: Program Enrollment Tool,New Academic Year,نئے تعلیمی سال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,واپسی / کریڈٹ نوٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,واپسی / کریڈٹ نوٹ
 DocType: Stock Settings,Auto insert Price List rate if missing,آٹو ڈالیں قیمت کی فہرست شرح لاپتہ ہے
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل ادا کی گئی رقم
 DocType: GST Settings,B2C Limit,B2C حد
@@ -5457,7 +5479,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف &#39;گروپ&#39; قسم نوڈس کے تحت پیدا کیا جا سکتا
 DocType: Attendance Request,Half Day Date,آدھا دن تاریخ
 DocType: Academic Year,Academic Year Name,تعلیمی سال کا نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.
 DocType: Sales Partner,Contact Desc,رابطہ DESC
 DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0}
@@ -5526,7 +5548,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,یہ عمل مستقبل بلنگ کو روک دے گا. کیا آپ واقعی اس رکنیت کو منسوخ کرنا چاہتے ہیں؟
 DocType: Serial No,Distinct unit of an Item,آئٹم کے مخصوص یونٹ
 DocType: Supplier Scorecard Criteria,Criteria Name,معیار کا نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,کمپنی قائم کی مہربانی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,کمپنی قائم کی مہربانی
 DocType: Procedure Prescription,Procedure Created,طریقہ کار تشکیل
 DocType: Pricing Rule,Buying,خرید
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماریوں اور کھادیں
@@ -5552,6 +5574,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,شپنگ کے اخراجات شامل کرنے کے لئے رولز.
 DocType: Hotel Room,Extra Bed Capacity,اضافی بستر کی صلاحیت
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,تشریح
 DocType: Item,Opening Stock,اسٹاک کھولنے
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,کسٹمر کی ضرورت ہے
 DocType: Lab Test,Result Date,نتائج کی تاریخ
@@ -5562,7 +5585,7 @@
 DocType: Asset,Asset Owner,اثاثہ مالک
 DocType: Purchase Invoice,Reason For Putting On Hold,ہولڈنگ پر ڈالنے کی وجہ
 DocType: Employee,Personal Email,ذاتی ای میل
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,کل تغیر
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,کل تغیر
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",فعال ہے تو، نظام خود کار طریقے کی انوینٹری کے لئے اکاؤنٹنگ اندراجات پوسٹ کریں گے.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,بروکریج
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ملازم {0} کے لئے حاضری پہلے ہی اس دن کے لئے نشان لگا دیا گیا
@@ -5572,14 +5595,14 @@
 DocType: Amazon MWS Settings,Synch Orders,ہم آہنگ آرڈر
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالی سال منتخب کریں ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",وفاداری پوائنٹس کا حساب کردہ عنصر کے حساب سے خرچ کردہ (سیلز انوائس کے ذریعہ) کے حساب سے شمار کیا جائے گا.
 DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں
 DocType: Company,HRA Settings,HRA ترتیبات
 DocType: Employee Transfer,Transfer Date,منتقلی کی تاریخ
 DocType: Lab Test,Approved Date,منظور شدہ تاریخ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,سٹینڈرڈ فروخت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM، آئٹم گروپ، تفصیل اور گھنٹوں کی تعداد جیسے آئٹم فیلڈز کو تشکیل دیں.
 DocType: Certification Application,Certification Status,سرٹیفیکیشن کی حیثیت
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,مارکیٹ
@@ -5616,7 +5639,8 @@
 DocType: Account,Debit,ڈیبٹ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,پتے 0.5 ملٹی میں مختص ہونا ضروری ہے
 DocType: Work Order,Operation Cost,آپریشن کی لاگت
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,بقایا AMT
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,فیصلہ ساز سازوں کی شناخت
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,بقایا AMT
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مقرر مقاصد آئٹم گروپ وار اس کی فروخت کے شخص کے لئے.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],جھروکے سٹاکس بڑی عمر کے مقابلے [دنوں]
 DocType: Payment Request,Payment Ordered,ادائیگی آرڈر
@@ -5628,7 +5652,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,مندرجہ ذیل صارفین بلاک دنوں کے لئے چھوڑ درخواستیں منظور کرنے کی اجازت دیں.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,دورانیۂ حیات
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,بوم بنائیں
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},آئٹم {0} کے لئے فروخت کی شرح اس سے کم ہے {1}. فروخت کی شرح کو کم از کم ہونا چاہئے {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},آئٹم {0} کے لئے فروخت کی شرح اس سے کم ہے {1}. فروخت کی شرح کو کم از کم ہونا چاہئے {2}
 DocType: Subscription,Taxes,ٹیکسز
 DocType: Purchase Invoice,capital goods,دارالحکومت سامان
 DocType: Purchase Invoice Item,Weight Per Unit,یونٹ فی وزن
@@ -5693,7 +5717,7 @@
 DocType: Bank Account,Party,پارٹی
 DocType: Healthcare Settings,Patient Name,مریض کا نام
 DocType: Variant Field,Variant Field,مختلف فیلڈ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ھدف کی جگہ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ھدف کی جگہ
 DocType: Sales Order,Delivery Date,ادئیگی کی تاریخ
 DocType: Opportunity,Opportunity Date,موقع تاریخ
 DocType: Employee,Health Insurance Provider,ہیلتھ انشورنس فراہم کنندہ
@@ -5760,7 +5784,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",اثاثوں، سیریل نو، بیچ وغیرہ جیسے زیادہ اختیارات کیلئے مکمل صفحہ میں ترمیم کریں.
 DocType: Leave Type,Maximum Continuous Days Applicable,لاگو زیادہ سے زیادہ مسلسل دن
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} بیچ میں اندراج نہیں ہے {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",یہ پہلے سے ہی ہے کے طور پر اثاثہ {0}، ختم نہیں کیا جا سکتا {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",یہ پہلے سے ہی ہے کے طور پر اثاثہ {0}، ختم نہیں کیا جا سکتا {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,چیک کی ضرورت ہے
 DocType: Task,Total Expense Claim (via Expense Claim),(خرچ دعوی ذریعے) کل اخراجات کا دعوی
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,مارک غائب
@@ -5771,7 +5795,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2}
 DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح
 DocType: Patient,Additional information regarding the patient,مریض کے متعلق اضافی معلومات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
 DocType: Homepage,Tag Line,ٹیگ لائن
 DocType: Fee Component,Fee Component,فیس اجزاء
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,بیڑے کے انتظام
@@ -5810,9 +5834,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,سپروائزر کے طور پر
 DocType: Leave Policy Detail,Leave Policy Detail,پالیسی کی تفصیل چھوڑ دو
 DocType: BOM Scrap Item,BOM Scrap Item,BOM سکریپ آئٹم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ &#39;کے طور پر کی بیلنس ہونا چاہئے&#39; قائم کرنے کی اجازت نہیں کر رہے ہیں
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,معیار منظم رکھنا
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,معیار منظم رکھنا
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے
 DocType: Project,Total Billable Amount (via Timesheets),کل بلبل رقم (ٹائم شیشے کے ذریعہ)
 DocType: Agriculture Task,Previous Business Day,پچھلے کاروباری دن
@@ -5836,6 +5860,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,سبسکرائب کریں دوبارہ شروع کریں
 DocType: Linked Plant Analysis,Linked Plant Analysis,منسلک پلانٹ تجزیہ
 DocType: Delivery Note,Transporter ID,ٹرانزٹر ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,قیمت کی تجویز
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,جس سپلائر کی کرنسی میں شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
 DocType: Purchase Invoice Item,Service End Date,سروس اختتام کی تاریخ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},صف # {0}: صف کے ساتھ اوقات تنازعات {1}
@@ -5843,7 +5868,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازت دیں زیرو تشخیص کی شرح
 DocType: Bank Guarantee,Receiving,وصول کرنا
 DocType: Training Event Employee,Invited,مدعو
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,سیٹ اپ گیٹ وے اکاؤنٹس.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,سیٹ اپ گیٹ وے اکاؤنٹس.
 DocType: Employee,Employment Type,ملازمت کی قسم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,مقرر اثاثے
 DocType: Payment Entry,Set Exchange Gain / Loss,ایکسچینج حاصل مقرر کریں / خسارہ
@@ -5859,7 +5884,7 @@
 DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,فائدہ کے دعوی کے خلاف ادائیگی کریں
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,اپ ڈیٹ لاگت سینٹر نمبر
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
 DocType: Employee,Encashment Date,معاوضہ تاریخ
 DocType: Training Event,Internet,انٹرنیٹ
 DocType: Special Test Template,Special Test Template,خصوصی ٹیسٹ سانچہ
@@ -5867,7 +5892,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},پہلے سے طے شدہ سرگرمی لاگت سرگرمی کی قسم کے لئے موجود ہے - {0}
 DocType: Work Order,Planned Operating Cost,منصوبہ بندی کی آپریٹنگ لاگت
 DocType: Academic Term,Term Start Date,ٹرم شروع کرنے کی تاریخ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,سب ٹرانزیکشن کی فہرست
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,سب ٹرانزیکشن کی فہرست
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ادائیگی کی نشاندہی کی جائے تو Shopify سے درآمد کی فروخت کی انوائس
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
@@ -5901,7 +5926,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,ماخذ گودام پر دستیاب قی
 apps/erpnext/erpnext/config/support.py +22,Warranty,وارنٹی
 DocType: Purchase Invoice,Debit Note Issued,ڈیبٹ نوٹ اجراء
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,لاگت سینٹر پر مبنی فلٹر صرف لاگو ہوتا ہے اگر بجٹ کے خلاف لاگت کا انتخاب مرکز کے طور پر منتخب کیا جائے
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,لاگت سینٹر پر مبنی فلٹر صرف لاگو ہوتا ہے اگر بجٹ کے خلاف لاگت کا انتخاب مرکز کے طور پر منتخب کیا جائے
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",شے کوڈ، سیریل نمبر، بیچ نمبر یا بارکوڈ کی طرف سے تلاش کریں
 DocType: Work Order,Warehouses,گوداموں
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} اثاثہ منتقل نہیں کیا جا سکتا
@@ -5923,7 +5948,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,پروجیکٹ مینیجر
 ,Quoted Item Comparison,نقل آئٹم موازنہ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} اور {1} کے درمیان اسکور میں اوورلوپ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,ڈسپیچ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,ڈسپیچ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,شے کے لئے کی اجازت زیادہ سے زیادہ ڈسکاؤنٹ: {0} {1}٪ ہے
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,خالص اثاثہ قدر کے طور پر
 DocType: Crop,Produce,پیدا
@@ -5935,14 +5960,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں
 DocType: Delivery Stop,Delivery Stop,ترسیل بند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
 DocType: Item,Material Issue,مواد مسئلہ
 DocType: Employee Education,Qualification,اہلیت
 DocType: Item Price,Item Price,شے کی قیمت
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,صابن اور ڈٹرجنٹ
 DocType: BOM,Show Items,اشیا دکھائیں
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,وقت سے وقت سے زیادہ نہیں ہو سکتا.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,کیا آپ ای میل کے ذریعے تمام گاہکوں کو مطلع کرنا چاہتے ہیں؟
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,کیا آپ ای میل کے ذریعے تمام گاہکوں کو مطلع کرنا چاہتے ہیں؟
 DocType: Subscription Plan,Billing Interval,بلنگ کے وقفہ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,موشن پکچر اور ویڈیو
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا
@@ -5995,7 +6020,7 @@
 DocType: Sales Invoice,Get Advances Received,پیشگی موصول ہو جاؤ
 DocType: Email Digest,Add/Remove Recipients,وصول کنندگان کو ہٹا دیں شامل کریں /
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",، پہلے سے طے شدہ طور پر اس مالی سال مقرر کرنے کیلئے &#39;پہلے سے طے شدہ طور پر مقرر کریں&#39; پر کلک کریں
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ٹی ڈی ڈی کی رقم کم ہوگئی
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ٹی ڈی ڈی کی رقم کم ہوگئی
 DocType: Production Plan,Include Subcontracted Items,ذیلی کنسریٹڈ اشیاء شامل کریں
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,شامل ہوں
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمی کی مقدار
@@ -6038,7 +6063,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,فوائد کے دعوی کے خلاف علیحدہ ادائیگی کی داخلہ بنائیں
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),بخار کی موجودگی (طلبا&gt; 38.5 ° C / 101.3 ° F یا مستحکم طے شدہ&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,سیلز ٹیم تفصیلات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,مستقل طور پر خارج کر دیں؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,مستقل طور پر خارج کر دیں؟
 DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع.
 DocType: Shareholder,Folio no.,فولیو نمبر.
@@ -6060,7 +6085,7 @@
 DocType: Account,Chargeable,ادائیگی
 DocType: Company,Change Abbreviation,پیج مخفف
 DocType: Contract,Fulfilment Details,مکمل تفصیلات
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},ادائیگی {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},ادائیگی {0} {1}
 DocType: Employee Onboarding,Activities,سرگرمیاں
 DocType: Expense Claim Detail,Expense Date,اخراجات تاریخ
 DocType: Item,No of Months,مہینہ میں سے کوئی نہیں
@@ -6077,14 +6102,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,لاگت سینٹر میں داخلہ بیلنس شیٹ اکاؤنٹ کی اجازت دیں
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,موجودہ اکاؤنٹ کے ساتھ ضم کریں
 DocType: Budget,Warn,انتباہ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس ورک آرڈر کے لئے منتقل کردیئے گئے ہیں.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس ورک آرڈر کے لئے منتقل کردیئے گئے ہیں.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کسی بھی دوسرے ریمارکس، ریکارڈ میں جانا چاہئے کہ قابل ذکر کوشش.
 DocType: Asset Maintenance,Manufacturing User,مینوفیکچرنگ صارف
 DocType: Purchase Invoice,Raw Materials Supplied,خام مال فراہم
 DocType: Subscription Plan,Payment Plan,ادائیگی کی منصوبہ بندی
 DocType: Shopping Cart Settings,Enable purchase of items via the website,ویب سائٹ کے ذریعہ اشیاء کی خریداری کو فعال کریں
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},قیمت فہرست {0} کی کرنسی ہونا ضروری ہے {1} یا {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,سبسکرپشن مینجمنٹ
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,سبسکرپشن مینجمنٹ
 DocType: Appraisal,Appraisal Template,تشخیص سانچہ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,پن کوڈ کرنے کے لئے
 DocType: Soil Texture,Ternary Plot,ٹرنری پلاٹ
@@ -6096,6 +6121,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,انوائس کے مریض رجسٹریشن
 DocType: Crop,Period,مدت
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,جنرل لیجر
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,مالی سال تک
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,لنک لیڈز
 DocType: Program Enrollment Tool,New Program,نیا پروگرام
 DocType: Item Attribute Value,Attribute Value,ویلیو وصف
@@ -6104,10 +6130,10 @@
 ,Itemwise Recommended Reorder Level,Itemwise ترتیب لیول سفارش
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ملازم {0} کی گریڈ {1} میں کوئی ڈیفالٹ چھوڑ پالیسی نہیں ہے
 DocType: Salary Detail,Salary Detail,تنخواہ تفصیل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",کثیر درجے کے پروگرام کے معاملے میں، صارفین اپنے اخراجات کے مطابق متعلقہ درجے کو خود کار طریقے سے تفویض کریں گے
 DocType: Appointment Type,Physician,ڈاکٹر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاورت
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ختم ہوا
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت کی قیمت، قیمت کی فہرست، سپلائر / کسٹمر، کرنسی، آئٹم، UOM، مقدار اور تاریخوں پر مبنی ایک سے زیادہ مرتبہ ظاہر ہوتا ہے.
@@ -6128,7 +6154,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`جھروکے سٹاکس پرانے Than`٪ d دن سے چھوٹا ہونا چاہئے.
 DocType: Tax Rule,Purchase Tax Template,ٹیکس سانچہ خریداری
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,آپ کی کمپنی کے لئے حاصل کرنے کے لئے ایک فروخت کا مقصد مقرر کریں.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,صحت کی خدمات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,صحت کی خدمات
 ,Project wise Stock Tracking,پروجیکٹ وار اسٹاک ٹریکنگ
 DocType: GST HSN Code,Regional,علاقائی
 DocType: Delivery Note,Transport Mode,ٹرانسپورٹ موڈ
@@ -6195,6 +6221,8 @@
 DocType: Employee,Educational Qualification,تعلیمی اہلیت
 DocType: Workstation,Operating Costs,آپریٹنگ اخراجات
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} کیلئے کرنسی ہونا ضروری ہے {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
 DocType: Asset,Disposal Date,ڈسپوزل تاریخ
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ای میلز، دی وقت کمپنی کے تمام فعال ملازمین کو بھیجی جائے گی وہ چھٹی نہیں ہے تو. جوابات کا خلاصہ آدھی رات کو بھیجا جائے گا.
 DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا
@@ -6210,7 +6238,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تاریخ کی تاریخ کی طرف سے پہلے نہیں ہو سکتا
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,سیکشن فوٹر
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ ترمیم قیمتیں شامل
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ ترمیم قیمتیں شامل
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ملازمت فروغ فروغ کی تاریخ سے پہلے جمع نہیں کیا جا سکتا
 DocType: Batch,Parent Batch,والدین بیچ
 DocType: Batch,Parent Batch,والدین بیچ
@@ -6221,6 +6249,7 @@
 DocType: Clinical Procedure Template,Sample Collection,نمونہ مجموعہ
 ,Requested Items To Be Ordered,درخواست کی اشیاء حکم دیا جائے گا
 DocType: Price List,Price List Name,قیمت کی فہرست کا نام
+DocType: Delivery Stop,Dispatch Information,ڈسپلے کی معلومات
 DocType: Blanket Order,Manufacturing,مینوفیکچرنگ
 ,Ordered Items To Be Delivered,کو حکم دیا اشیاء فراہم کرنے کے لئے
 DocType: Account,Income,انکم
@@ -6239,7 +6268,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} میں ضرورت {2} پر {3} {4} کو {5} اس ٹرانزیکشن مکمل کرنے کے یونٹوں.
 DocType: Fee Schedule,Student Category,Student کی قسم
 DocType: Announcement,Student,طالب علم
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,آئٹم کوڈ&gt; آئٹم گروپ&gt; برانڈ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,اسٹاک کی مقدار شروع کرنے کے لئے گودام میں دستیاب نہیں ہے. کیا آپ اسٹاک ٹرانسمیشن ریکارڈ کرنا چاہتے ہیں
 DocType: Shipping Rule,Shipping Rule Type,شپنگ کی قسم
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,کمرے میں جاؤ
@@ -6249,7 +6277,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,سپلائر کے لئے نقل
 DocType: Delivery Note,Distance (KM),فاصلہ (کلومیٹر)
 DocType: Asset,Custodian,نگران
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 اور 100 کے درمیان ایک قدر ہونا چاہئے
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} سے {1} سے {2} تک ادائیگی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,امائبھوت قرض
@@ -6303,6 +6331,7 @@
 DocType: Loan,Disbursed,منایا
 DocType: Healthcare Settings,Laboratory Settings,لیبارٹری کی ترتیبات
 DocType: Clinical Procedure,Service Unit,سروس یونٹ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,براہ کرم تعلیمی&gt; تعلیمی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,کامیابی سے سیٹ سپلائر
 DocType: Leave Encashment,Leave Encashment,معاوضہ چھوڑ دو
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,یہ کیا کرتا ہے؟
@@ -6320,6 +6349,7 @@
 DocType: Pricing Rule,Pricing Rule Help,قیمتوں کا تعین حکمرانی کی مدد
 DocType: School House,House Name,ایوان نام
 DocType: Fee Schedule,Total Amount per Student,طالب علم فی کل رقم
+DocType: Opportunity,Sales Stage,فروخت کے مرحلے
 DocType: Purchase Taxes and Charges,Account Head,اکاؤنٹ ہیڈ
 DocType: Company,HRA Component,HRA اجزاء
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,الیکٹریکل
@@ -6335,7 +6365,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
 DocType: Asset Maintenance Task,Last Completion Date,آخری تکمیل کی تاریخ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,آخری آرڈر کے بعد دن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
 DocType: Asset,Naming Series,نام سیریز
 DocType: Vital Signs,Coated,لیپت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی خریداری کی رقم سے کم ہونا ضروری ہے
@@ -6361,7 +6391,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے
 DocType: Chapter,Chapter Head,باب سر
 DocType: Payment Term,Month(s) after the end of the invoice month,انوائس مہینے کے اختتام کے بعد مہینے
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,تنخواہ کی ساخت میں لچکدار فائدے کے اجزاء کو فائدہ اٹھانے کی رقم کو تقسیم کرنا ہونا چاہئے
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,تنخواہ کی ساخت میں لچکدار فائدے کے اجزاء کو فائدہ اٹھانے کی رقم کو تقسیم کرنا ہونا چاہئے
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,پروجیکٹ سرگرمی / کام.
 DocType: Vital Signs,Very Coated,بہت لیپت
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),صرف ٹیکس اثر (دعوی نہیں کر سکتے ہیں لیکن ٹیکس قابل آمدنی کا حصہ)
@@ -6420,7 +6450,7 @@
 DocType: SG Creation Tool Course,Max Strength,زیادہ سے زیادہ طاقت
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,presets انسٹال
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ملازم {0} میں زیادہ سے زیادہ فائدہ نہیں ہے
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں
 DocType: Grant Application,Has any past Grant Record,پچھلے گرانٹ ریکارڈ ہے
@@ -6446,8 +6476,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مال فراہم لاگت
 DocType: Selling Settings,Settings for Selling Module,ماڈیول فروخت کے لئے ترتیبات
 DocType: Hotel Room Reservation,Hotel Room Reservation,ہوٹل کمرہ ریزرویشن
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,کسٹمر سروس
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,کسٹمر سروس
 DocType: BOM,Thumbnail,تھمب نیل
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ای میل کی شناخت کے ساتھ کوئی رابطہ نہیں ملا.
 DocType: Item Customer Detail,Item Customer Detail,آئٹم کسٹمر تفصیل سے
 DocType: Notification Control,Prompt for Email on Submission of,جمع کرانے کے ای میل کے لئے فوری طور پر
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ملازم {0} زیادہ سے زیادہ فائدہ رقم {1} سے زائد ہے
@@ -6456,7 +6487,7 @@
 DocType: Pricing Rule,Percentage,پرسنٹیج
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,آئٹم {0} اسٹاک آئٹم ہونا ضروری ہے
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش رفت گودام میں پہلے سے طے شدہ کام
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,اکاؤنٹنگ لین دین کے لئے پہلے سے طے شدہ ترتیبات.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,اکاؤنٹنگ لین دین کے لئے پہلے سے طے شدہ ترتیبات.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,گرانٹ پتے
 DocType: Restaurant,Default Tax Template,ڈیفالٹ ٹیکس سانچہ
 DocType: Fees,Student Details,طالب علم کی تفصیلات
@@ -6480,7 +6511,7 @@
 DocType: GST Account,SGST Account,ایس جی ایس ایس اکاؤنٹ
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,اشیاء پر جائیں
 DocType: Sales Partner,Partner Type,پارٹنر کی قسم
-DocType: Purchase Taxes and Charges,Actual,اصل
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,اصل
 DocType: Restaurant Menu,Restaurant Manager,ریسٹورانٹ مینیجر
 DocType: Authorization Rule,Customerwise Discount,Customerwise ڈسکاؤنٹ
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,کاموں کے لئے Timesheet.
@@ -6532,7 +6563,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,سیلز آرڈر میں بل شدہ رقم اپ ڈیٹ کریں
 DocType: BOM,Materials,مواد
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",نہیں کی جانچ پڑتال تو، فہرست یہ لاگو کیا جا کرنے کے لئے ہے جہاں ہر سیکشن میں شامل کرنا پڑے گا.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے.
 ,Item Prices,آئٹم کی قیمتوں میں اضافہ
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
@@ -6548,7 +6579,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),اثاثہ قیمتوں کا تعین داخلہ (جرنل انٹری) کے لئے سیریز
 DocType: Membership,Member Since,چونکہ اراکین
 DocType: Purchase Invoice,Advance Payments,ایڈوانس ادائیگی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں
 DocType: Purchase Taxes and Charges,On Net Total,نیٹ کل پر
 DocType: Restaurant Reservation,Waitlisted,انتظار کیا
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,چھوٹ کی قسم
@@ -6596,7 +6627,7 @@
 DocType: Healthcare Settings,Patient Registration,مریض کا رجسٹریشن
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,والدین لاگت مرکز درج کریں
 DocType: Delivery Note,Print Without Amount,رقم کے بغیر پرنٹ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,ہراس تاریخ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,ہراس تاریخ
 ,Work Orders in Progress,پیشرفت میں کام کے حکم
 DocType: Issue,Support Team,سپورٹ ٹیم
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),ختم ہونے کی (دن میں)
@@ -6619,7 +6650,7 @@
 DocType: Assessment Result,Total Score,مجموعی سکور
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 معیاری
 DocType: Journal Entry,Debit Note,ڈیبٹ نوٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,برائے مہربانی API کنسرٹر خفیہ درج کریں
 DocType: Stock Entry,As per Stock UOM,اسٹاک UOM کے مطابق
@@ -6633,10 +6664,10 @@
 DocType: Journal Entry,Total Debit,کل ڈیبٹ
 DocType: Travel Request Costing,Sponsored Amount,سپانسر کردہ رقم
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,پہلے سے طے شدہ تیار مال گودام
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,براہ کرم مریض کو منتخب کریں
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,براہ کرم مریض کو منتخب کریں
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,فروخت شخص
 DocType: Hotel Room Package,Amenities,سہولیات
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,بجٹ اور لاگت سینٹر
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,بجٹ اور لاگت سینٹر
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ادائیگی کے ایک سے زیادہ ڈیفالٹ موڈ کی اجازت نہیں ہے
 DocType: Sales Invoice,Loyalty Points Redemption,وفاداری پوائنٹس کو چھٹکارا
 ,Appointment Analytics,تقرری تجزیات
@@ -6650,6 +6681,7 @@
 DocType: Batch,Manufacturing Date,مینوفیکچرنگ کی تاریخ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,فیس تخلیق ناکام ہوگئی
 DocType: Opening Invoice Creation Tool,Create Missing Party,لاپتہ پارٹی بنائیں
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,کل بجٹ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,آپ ہر سال طلباء گروپوں بنا دیں تو خالی چھوڑ دیں
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,آپ ہر سال طلباء گروپوں بنا دیں تو خالی چھوڑ دیں
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",جانچ پڑتال تو، کل کوئی. کام کے دنوں کے چھٹیوں کے شامل ہوں گے، اور اس تنخواہ فی دن کی قیمت کم ہو جائے گا
@@ -6667,7 +6699,7 @@
 DocType: Opportunity Item,Basic Rate,بنیادی شرح
 DocType: GL Entry,Credit Amount,کریڈٹ کی رقم
 DocType: Cheque Print Template,Signatory Position,دستخط پوزیشن
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,رکن کی نمائندہ تصویر کے طور پر مقرر
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,رکن کی نمائندہ تصویر کے طور پر مقرر
 DocType: Timesheet,Total Billable Hours,کل بل قابل گھنٹے
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,اس رکنیت کی طرف سے پیدا ہونے والے انوائسوں کو سبسکرائب کرنے والے دن کی تعداد
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ملازم فوائد درخواست کی تفصیل
@@ -6689,11 +6721,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,مزید پروسیسنگ کے لئے یہ کام آرڈر جمع کریں.
 ,Items To Be Requested,اشیا درخواست کی جائے
 DocType: Company,Company Info,کمپنی کی معلومات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,منتخب یا نئے گاہک شامل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,منتخب یا نئے گاہک شامل
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,لاگت مرکز ایک اخراجات کے دعوی کی بکنگ کے لئے کی ضرورت ہے
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),فنڈز (اثاثے) کی درخواست
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے
-DocType: Assessment Result,Summary,خلاصہ
 DocType: Payment Request,Payment Request Type,ادائیگی کی درخواست کی قسم
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,حاضری مارک کریں
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ڈیبٹ اکاؤنٹ
@@ -6737,7 +6768,7 @@
 DocType: Stock Entry,Source Warehouse Address,ماخذ گودام ایڈریس
 DocType: GL Entry,Voucher Type,واؤچر کی قسم
 DocType: Amazon MWS Settings,Max Retry Limit,زیادہ سے زیادہ دوبارہ کوشش کریں
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
 DocType: Student Applicant,Approved,منظور
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم &#39;بائیں&#39; کے طور پر
@@ -6763,6 +6794,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,میدان پر موجود بیماریوں کی فہرست. جب منتخب ہوجائے تو یہ خود بخود کاموں کی فہرست میں اضافہ کرے گی تاکہ بیماری سے نمٹنے کے لئے
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,یہ جڑ صحت کی دیکھ بھال سروس یونٹ ہے اور اس میں ترمیم نہیں کیا جاسکتا ہے.
 DocType: Asset Repair,Repair Status,مرمت کی حیثیت
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,سیلز شراکت دار شامل کریں
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,اکاؤنٹنگ جرنل اندراج.
 DocType: Travel Request,Travel Request,سفر کی درخواست
 DocType: Delivery Note Item,Available Qty at From Warehouse,گودام سے پر دستیاب مقدار
@@ -6770,7 +6802,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری {0} کے لئے پیش نہیں کی گئی کیونکہ یہ ایک چھٹی ہے.
 DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ
 DocType: Exchange Rate Revaluation,Total Gain/Loss,کل حاصل / نقصان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی.
 DocType: Purchase Invoice,input service,ان پٹ سروس
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4}
 DocType: Employee Promotion,Employee Promotion,ملازم فروغ
@@ -6779,7 +6811,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,کورس کا کوڈ:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ایکسپینس اکاؤنٹ درج کریں
 DocType: Account,Stock,اسٹاک
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے
 DocType: Employee,Current Address,موجودہ پتہ
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",واضح طور پر مخصوص جب تک شے تو وضاحت، تصویر، قیمتوں کا تعین، ٹیکس سانچے سے مقرر کیا جائے گا وغیرہ کسی اور شے کی ایک مختلف ہے تو
 DocType: Serial No,Purchase / Manufacture Details,خریداری / تیاری تفصیلات
@@ -6804,7 +6836,7 @@
 DocType: Company,Date of Incorporation,ادارے کی تاریخ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,کل ٹیکس
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,آخری خریداری کی قیمت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے
 DocType: Stock Entry,Default Target Warehouse,پہلے سے طے شدہ ہدف گودام
 DocType: Purchase Invoice,Net Total (Company Currency),نیٹ کل (کمپنی کرنسی)
 DocType: Delivery Note,Air,ایئر
@@ -6822,7 +6854,7 @@
 DocType: Project,Gross Margin %,مجموعی مارجن٪
 DocType: BOM,With Operations,آپریشن کے ساتھ
 DocType: Support Search Source,Post Route Key List,روٹ کلیدی فہرست پوسٹ کریں
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,اکاؤنٹنگ اندراجات پہلے ہی کرنسی میں بنایا گیا ہے {0} کمپنی کے لئے {1}. کرنسی کے ساتھ ایک وصولی یا قابل ادائیگی اکاؤنٹ منتخب کریں {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,اکاؤنٹنگ اندراجات پہلے ہی کرنسی میں بنایا گیا ہے {0} کمپنی کے لئے {1}. کرنسی کے ساتھ ایک وصولی یا قابل ادائیگی اکاؤنٹ منتخب کریں {0}.
 DocType: Asset,Is Existing Asset,اثاثہ موجود ہے
 DocType: Salary Component,Statistical Component,شماریاتی اجزاء
 DocType: Warranty Claim,If different than customer address,کسٹمر ایڈریس سے مختلف تو
@@ -6831,20 +6863,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,مکمل
 DocType: Purchase Taxes and Charges,On Previous Row Amount,پچھلے صف کی رقم پر
 DocType: Item,Has Expiry Date,ختم ہونے کی تاریخ ہے
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,منتقلی ایسیٹ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,منتقلی ایسیٹ
 DocType: POS Profile,POS Profile,پی او ایس پروفائل
 DocType: Training Event,Event Name,واقعہ کا نام
 DocType: Healthcare Practitioner,Phone (Office),فون (آفس)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",جمع نہیں کر سکتے، ملازمتوں کو حاضری کو نشان زد کرنے کے لئے چھوڑ دیا
 DocType: Inpatient Record,Admission,داخلہ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} کے لئے داخلہ
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے
 DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نام
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں
 DocType: Purchase Invoice Item,Deferred Expense,معاوضہ خرچ
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},تاریخ {0} سے ملازم کی شمولیت کی تاریخ سے پہلے نہیں ہوسکتا ہے {1}
 DocType: Asset,Asset Category,ایسیٹ زمرہ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,نیٹ تنخواہ منفی نہیں ہو سکتا
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,نیٹ تنخواہ منفی نہیں ہو سکتا
 DocType: Purchase Order,Advance Paid,ایڈوانس ادا
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,سیلز آرڈر کے لئے اضافی پیداوار کا فی صد
 DocType: Item,Item Tax,آئٹم ٹیکس
@@ -6872,9 +6904,10 @@
 DocType: BOM,Item to be manufactured or repacked,آئٹم تیار یا repacked جائے کرنے کے لئے
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},حالت میں مطابقت پذیری غلطی: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,براہ کرم انسانی وسائل&gt; HR ترتیبات میں ملازم نامی کا نظام قائم کریں
 DocType: Employee Education,Major/Optional Subjects,میجر / اختیاری مضامین
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,براہ کرم خریداروں کی خریداری کی ترتیبات میں سیٹ کریں.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",کل لچکدار فائدہ جزو رقم {0} زیادہ سے زیادہ فوائد سے کم نہیں ہونا چاہئے {1}
 DocType: Sales Invoice Item,Drop Ship,ڈراپ جہاز
 DocType: Driver,Suspended,معطل
@@ -6894,7 +6927,7 @@
 DocType: Customer,Commission Rate,کمیشن کی شرح
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,کامیابی سے ادائیگی کی اندراجات پیدا
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} کے لئے {1} اسکورकार्डز کے درمیان بنائیں:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,مختلف بنائیں
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,مختلف بنائیں
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول میں سے ایک ہو تنخواہ اور اندرونی منتقلی ضروری ہے
 DocType: Travel Itinerary,Preferred Area for Lodging,چوک کے لئے پسندیدہ ایریا
 apps/erpnext/erpnext/config/selling.py +184,Analytics,تجزیات
@@ -6923,21 +6956,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ادائیگی مکمل ہونے کے بعد منتخب صفحے پر صارف ری.
 DocType: Company,Existing Company,موجودہ کمپنی
 DocType: Healthcare Settings,Result Emailed,نتیجہ ای میل
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ٹیکس زمرہ &quot;کل&quot; سے تبدیل کردیا گیا ہے تمام اشیا غیر اسٹاک اشیاء ہیں کیونکہ
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ٹیکس زمرہ &quot;کل&quot; سے تبدیل کردیا گیا ہے تمام اشیا غیر اسٹاک اشیاء ہیں کیونکہ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,تاریخ کی تاریخ سے برابر یا کم نہیں ہوسکتی ہے
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,تبدیل کرنے کے لئے کچھ نہیں
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ایک CSV فائل منتخب کریں
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ایک CSV فائل منتخب کریں
 DocType: Holiday List,Total Holidays,کل چھٹیاں
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ڈسپلے کے لئے لاپتہ ای میل سانچے. براہ کرم ترسیل کی ترتیبات میں سے ایک مقرر کریں.
 DocType: Student Leave Application,Mark as Present,تحفے کے طور پر نشان زد کریں
 DocType: Supplier Scorecard,Indicator Color,اشارے رنگ
 DocType: Purchase Order,To Receive and Bill,وصول کرنے اور بل میں
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,قطار # {0}: ٹرانزیکشن کی تاریخ سے قبل تاریخ کی طرف سے ریقڈ نہیں ہوسکتی
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,قطار # {0}: ٹرانزیکشن کی تاریخ سے قبل تاریخ کی طرف سے ریقڈ نہیں ہوسکتی
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,نمایاں مصنوعات
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,سیریل نمبر منتخب کریں
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,سیریل نمبر منتخب کریں
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ڈیزائنر
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرائط و ضوابط سانچہ
 DocType: Serial No,Delivery Details,ڈلیوری تفصیلات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
 DocType: Program,Program Code,پروگرام کا کوڈ
 DocType: Terms and Conditions,Terms and Conditions Help,شرائط و ضوابط مدد
 ,Item-wise Purchase Register,آئٹم وار خریداری رجسٹر
@@ -6959,6 +6993,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM سے اشیاء حاصل
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت
 DocType: Cash Flow Mapping,Is Income Tax Expense,آمدنی ٹیک خرچ ہے
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,آپ کا حکم ترسیل کے لئے ہے!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,طالب علم انسٹی ٹیوٹ کے ہاسٹل میں رہائش پذیر ہے تو اس کو چیک کریں.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,مندرجہ بالا جدول میں سیلز آرڈر درج کریں

erpnext/translations/uz.csv

diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index b8051e6..1f51d60 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Ro'yxatdan o'tish
 DocType: Patient,Divorced,Ajrashgan
 DocType: Support Settings,Post Route Key,Post Route Key
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Baholash bo'yicha hisobot
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Xodimga statusni chapga bera olmaysiz
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish"
 DocType: Vehicle Service,Mileage,Yugurish
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
 DocType: Drug Prescription,Update Schedule,Jadvalni yangilash
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standart etkazib beruvchini tanlang
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Xodim ko'rsatish
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Buyurtma uchun ortiqcha ishlab chiqarish foizi
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Huquqiy
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Huquqiy
 DocType: Shopify Settings,Sales Order Series,Savdo Buyurtma Seriyasi
 DocType: Vital Signs,Tongue,Til
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti
 ,Delay Days,Kechikish kunlari
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Billing
 DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot
 DocType: Asset Maintenance Log,Periodicity,Muntazamlik
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Sotish darajasi
 DocType: Cost Center,Stock User,Tayyor foydalanuvchi
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Bog'lanish uchun ma'lumot
 DocType: Company,Phone No,Telefon raqami
 DocType: Delivery Trip,Initial Email Notification Sent,Dastlabki elektron pochta xabari yuborildi
 DocType: Bank Statement Settings,Statement Header Mapping,Statistikani sarlavhasini xaritalash
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
 DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} kompaniyada mavjud emas
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} kompaniyada mavjud emas
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Soliq to'lash tartibi
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklama
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Xuddi shu kompaniya bir necha marta kiritilgan
 DocType: Patient,Married,Turmushga chiqdi
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} uchun ruxsat berilmagan
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} uchun ruxsat berilmagan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Elementlarni oling
 DocType: Price List,Price Not UOM Dependant,Narx UOMga qaram emas
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Soliqni ushlab turish summasini qo'llash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jami kredit miqdori
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jami kredit miqdori
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ro'yxatda hech narsa yo'q
 DocType: Asset Repair,Error Description,Xato tavsifi
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Maxsus pul oqimi formatini ishlatish
 DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ma'lumotlar topilmadi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ma'lumotlar topilmadi
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz
 DocType: Lead,Person Name,Shaxs ismi
 DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring
 DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM-ni tanlang
 DocType: SMS Log,SMS Log,SMS-jurnali
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.
 DocType: Lead,Interested,Qiziquvchan
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Ochilish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} dan {1} gacha
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} dan {1} gacha
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Dastur:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Soliqlarni o'rnatish amalga oshmadi
 DocType: Item,Copy From Item Group,Mavzu guruhidan nusxa olish
-DocType: Delivery Trip,Delivery Notification,Etkazib berish bayonoti
 DocType: Journal Entry,Opening Entry,Kirish ochish
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Hisob faqatgina to'laydi
 DocType: Loan,Repay Over Number of Periods,Davr sonini qaytaring
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hisob qaydnomasi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Dori vositalari
 DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}"
 DocType: Expense Claim Detail,Claim Amount,Da'vo miqdori
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Ish tartibi {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Yillik ish haqi
 DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi
 DocType: Period Closing Voucher,Closing Fiscal Year,Moliyaviy yil yakuni
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} muzlatilgan
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} muzlatilgan
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Aksiyadorlik xarajatlari
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Maqsadli omborni tanlang
@@ -301,13 +302,13 @@
 DocType: BOM,Quality Inspection Template,Sifat nazorati shabloni
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}"
 DocType: Item,Supply Raw Materials for Purchase,Xarid qilish uchun xom ashyo etkazib berish
 DocType: Agriculture Analysis Criteria,Fertilizer,Go&#39;ng
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","\ Serial No tomonidan etkazib berishni ta&#39;minlash mumkin emas, \ Subject {0} \ Serial No."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank deklaratsiyasi bitimining bitimi
 DocType: Products Settings,Show Products as a List,Mahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
 DocType: Salary Detail,Tax on flexible benefit,Moslashuvchan foyda bo&#39;yicha soliq
@@ -325,7 +326,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Qabul qilingan sertifikat
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C uchun Billing Value ni tanlang. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.
 DocType: BOM Update Tool,New BOM,Yangi BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Belgilangan protseduralar
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Belgilangan protseduralar
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Faqat qalinni ko&#39;rsatish
 DocType: Supplier Group,Supplier Group Name,Yetkazib beruvchining guruh nomi
 DocType: Driver,Driving License Categories,Haydovchilik guvohnomasi kategoriyalari
@@ -340,7 +341,7 @@
 DocType: Payroll Period,Payroll Periods,Ish haqi muddatlari
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Xodim yarat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radioeshittirish
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POSning sozlash rejimi (Onlayn / Offlayn)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POSning sozlash rejimi (Onlayn / Offlayn)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Ish buyurtmalariga qarshi vaqt jadvallarini yaratishni o&#39;chirib qo&#39;yadi. Operatsiyalarni Ish tartibi bo&#39;yicha kuzatib bo&#39;lmaydi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Ijroiya
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Faoliyatning tafsilotlari.
@@ -387,14 +388,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Qo&#39;shtirnoq so&#39;roviga quyidagi havolani bosish orqali kirish mumkin
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi
 DocType: Bank Statement Transaction Invoice Item,Payment Description,To&#39;lov ta&#39;rifi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Qimmatli qog&#39;ozlar yetarli emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Qimmatli qog&#39;ozlar yetarli emas
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
 DocType: Email Digest,New Sales Orders,Yangi Sotuvdagi Buyurtma
 DocType: Bank Account,Bank Account,Bank hisob raqami
 DocType: Travel Itinerary,Check-out Date,Chiqish sanasi
 DocType: Leave Type,Allow Negative Balance,Salbiy balansga ruxsat berish
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Siz &quot;Tashqi&quot; loyiha turini o&#39;chira olmaysiz
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Alternativ ob&#39;ektni tanlang
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Alternativ ob&#39;ektni tanlang
 DocType: Employee,Create User,Foydalanuvchi yarat
 DocType: Selling Settings,Default Territory,Default Territory
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizor
@@ -421,7 +422,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi
 DocType: Agriculture Analysis Criteria,Linked Doctype,Bog&#39;langan Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Moliyadan aniq pul
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage to&#39;liq, saqlanmadi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage to&#39;liq, saqlanmadi"
 DocType: Lead,Address & Contact,Manzil &amp; Kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Oldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
 DocType: Sales Partner,Partner website,Hamkorlik veb-sayti
@@ -487,7 +488,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Bo&#39;shatish tarixini yangilash
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Xarid haqida ma&#39;lumot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da &quot;Xom moddalar bilan ta&#39;minlangan&quot; jadvalidagi {0} mahsuloti topilmadi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da &quot;Xom moddalar bilan ta&#39;minlangan&quot; jadvalidagi {0} mahsuloti topilmadi
 DocType: Salary Slip,Total Principal Amount,Asosiy jami miqdori
 DocType: Student Guardian,Relation,Aloqalar
 DocType: Student Guardian,Mother,Ona
@@ -536,7 +537,7 @@
 DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Xodimga ko&#39;ra harajatlar
 DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.
 DocType: Job Applicant,Cover Letter,Biriktirilgan xat
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar
@@ -565,7 +566,7 @@
 DocType: Journal Entry,Multi Currency,Ko&#39;p valyuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi
 DocType: Employee Benefit Claim,Expense Proof,Eksportni isbotlash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Yetkazib berish eslatmasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Yetkazib berish eslatmasi
 DocType: Patient Encounter,Encounter Impression,Ta&#39;sir bilan taaluqli
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Soliqni o&#39;rnatish
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Sotilgan aktivlarning qiymati
@@ -576,7 +577,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar
 DocType: Student Applicant,Admitted,Qabul qilingan
 DocType: Workstation,Rent Cost,Ijara haqi
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kelgusi taqvim tadbirlari
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant xususiyatlari
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Iltimos, oy va yilni tanlang"
@@ -610,7 +611,7 @@
 DocType: Project Update,Good/Steady,Yaxshi / barqaror
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktura sanasi
 DocType: GL Entry,Debit Amount,Debet miqdori
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
 DocType: Support Search Source,Response Result Key Path,Response Natija Kaliti Yo&#39;l
 DocType: Journal Entry,Inter Company Journal Entry,Inter kompaniyasi jurnali kirish
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Iltimos, ilova-ga qarang"
@@ -653,7 +654,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Umumiy natija
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang&#39;ich / to`g`ri qatorini o`zgartirish.
 DocType: Dosage Strength,Strength,Kuch-quvvat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Yangi xaridorni yarating
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Yangi xaridorni yarating
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vaqt o&#39;tishi bilan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o&#39;ringa qo&#39;l o&#39;rnatish talab qilinadi."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buyurtma buyurtmalarini yaratish
@@ -664,14 +665,14 @@
 DocType: Workstation,Consumable Cost,Sarflanadigan narx
 DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi
 DocType: Student Log,Medical,Tibbiy
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Yo&#39;qotish sababi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,"Iltimos, Dori-ni tanlang"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Yo&#39;qotish sababi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,"Iltimos, Dori-ni tanlang"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Qo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
 DocType: Announcement,Receiver,Qabul qiluvchisi
 DocType: Location,Area UOM,Maydoni UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro&#39;yxatiga binoan yopiladi: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Imkoniyatlar
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Imkoniyatlar
 DocType: Lab Test Template,Single,Yagona
 DocType: Compensatory Leave Request,Work From Date,Sana boshlab ishlash
 DocType: Salary Slip,Total Loan Repayment,Jami kreditni qaytarish
@@ -685,7 +686,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
 DocType: Delivery Note,% Installed,O&#39;rnatilgan
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Avval kompaniya nomini kiriting
 DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar
 DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
@@ -711,7 +712,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
 DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan
@@ -748,12 +749,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
 DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi
 DocType: Loan,Total Payment,Jami to&#39;lov
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o&#39;rtasida vaqt (daq.)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Barcha savdo buyurtma ma&#39;lumotlar uchun yaratilgan PO
 DocType: Healthcare Service Unit,Occupied,Ishg&#39;ol qilindi
 DocType: Clinical Procedure,Consumables,Sarf materiallari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi"
 DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.
 DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Ushbu to&#39;lov bo&#39;yicha so&#39;rovda belgilangan {0} miqdori barcha to&#39;lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to&#39;g&#39;ri ekanligiga ishonch hosil qiling.
@@ -810,14 +811,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pul oqimi xaritalash shabloni
 DocType: Travel Request,Costing Details,Xarajatlar haqida ma&#39;lumot
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Qaytish yozuvlarini ko&#39;rsatish
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial hech bir element qisman bo&#39;lolmaydi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial hech bir element qisman bo&#39;lolmaydi
 DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr)
 DocType: Bank Guarantee,Providing,Ta&#39;minlash
 DocType: Account,Profit and Loss,Qor va ziyon
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Hech qanday ruxsat berilmaydi, kerak bo&#39;lganda Lab viktorina jadvalini sozlang"
 DocType: Patient,Risk Factors,Xavf omillari
 DocType: Patient,Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
 DocType: Vital Signs,Respiratory rate,Nafas olish darajasi
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subpudrat shartnomasini boshqarish
 DocType: Vital Signs,Body Temperature,Tana harorati
@@ -860,13 +861,13 @@
 DocType: Installation Note Item,Installation Note Item,O&#39;rnatish Eslatma elementi
 DocType: Production Plan Item,Pending Qty,Kutilayotgan son
 DocType: Budget,Ignore,E&#39;tibor bering
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} faol emas
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} faol emas
 DocType: Woocommerce Settings,Freight and Forwarding Account,Yuk va ekspeditorlik hisobi
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Ish haqi slipslarini yarating
 DocType: Vital Signs,Bloated,Buzilgan
 DocType: Salary Slip,Salary Slip Timesheet,Ish staji vaqt jadvalini
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
 DocType: Item Price,Valid From,Darvoqe
 DocType: Sales Invoice,Total Commission,Jami komissiya
 DocType: Tax Withholding Account,Tax Withholding Account,Soliq to&#39;lashni hisobga olish
@@ -874,12 +875,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Barcha etkazib beruvchi kartalari.
 DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi
 DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",{0} uchun {0} profilidagi profilni sukut saqlab qo&#39;ygansiz
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Moliyaviy / hisobot yili.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Moliyaviy / hisobot yili.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Biriktirilgan qiymatlar
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Kechirasiz, Serial Nos birlashtirilmaydi"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Xaridorlar guruhi Shopify-dan mijozlarni sinxronlash paytida tanlangan guruhga o&#39;rnatadi
@@ -893,7 +894,7 @@
 ,Lead Id,Qurilish no
 DocType: C-Form Invoice Detail,Grand Total,Jami
 DocType: Assessment Plan,Course,Kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Bo&#39;lim kodi
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Bo&#39;lim kodi
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Yarim kunlik sana sana va sanalar orasida bo&#39;lishi kerak
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Mahsulot savatchasi
@@ -902,7 +903,7 @@
 DocType: Employee,Personal Bio,Shaxsiy Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Registratsiya raqami
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Tasdiqlangan: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Tasdiqlangan: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,To&#39;lanadigan hisob
 DocType: Payment Entry,Type of Payment,To&#39;lov turi
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Yarim kunlik sana majburiydir
@@ -925,12 +926,11 @@
 DocType: Authorization Rule,Customer or Item,Xaridor yoki mahsulot
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Mijozlar bazasi.
 DocType: Quotation,Quotation To,Qabul qilish
-DocType: Lead,Middle Income,O&#39;rta daromad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,O&#39;rta daromad
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Ochilish (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o&#39;lchov birligi bevosita o&#39;zgartirilmaydi, chunki siz boshqa UOM bilan ba&#39;zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Ajratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Iltimos, kompaniyani tanlang"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; Mijozlar guruhi&gt; Zonasi
 DocType: Share Balance,Share Balance,Hissa balansi
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS kirish kalit identifikatori
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Oylik ijara haqi
@@ -992,26 +992,29 @@
 DocType: Buying Settings,Supplier Naming By,Yetkazib beruvchi nomini berish
 DocType: Activity Type,Default Costing Rate,Standart narxlash darajasi
 DocType: Maintenance Schedule,Maintenance Schedule,Xizmat jadvali
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi."
 DocType: Employee Promotion,Employee Promotion Details,Ishchilarni rag&#39;batlantirish ma&#39;lumotlari
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Inventarizatsiyada aniq o&#39;zgarishlar
 DocType: Employee,Passport Number,Pasport raqami
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 bilan aloqalar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menejer
 DocType: Payment Entry,Payment From / To,To&#39;lov / To
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Moliyaviy yildan boshlab
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo&#39;lishi kerak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Based On&#39; va &#39;Group By&#39; bir xil bo&#39;lishi mumkin emas
 DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari
 DocType: Work Order Operation,In minutes,Daqiqada
 DocType: Issue,Resolution Date,Ruxsatnoma sanasi
 DocType: Lab Test Template,Compound,Murakkab
+DocType: Opportunity,Probability (%),Ehtimollilik (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Dispetcher haqida bildirishnoma
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Ob&#39;ektni tanlang
 DocType: Student Batch Name,Batch Name,Partiya nomi
 DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
 ,Hotel Room Occupancy,Mehmonxona xonasi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuzilish sahifasi:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang."
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro&#39;yxatga olish
 DocType: GST Settings,GST Settings,GST sozlamalari
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0}
@@ -1062,6 +1065,7 @@
 DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
 DocType: Journal Entry,Bill No,Bill №
 DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Xizmat haqida ma&#39;lumot
 DocType: Lab Test Template,Grouped,Guruhlangan
 DocType: Selling Settings,Delivery Note Required,Yetkazib berish eslatmasi kerak
@@ -1081,12 +1085,13 @@
 DocType: Instructor Log,Other Details,Boshqa tafsilotlar
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,Viktorina shablonni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; Mijozlar guruhi&gt; Zonasi
 DocType: Restaurant Order Entry Item,Served,Xizmat qildi
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Bo&#39;lim haqida ma&#39;lumot.
 DocType: Account,Accounts,Hisoblar
 DocType: Vehicle,Odometer Value (Last),Odometer qiymati (oxirgi)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Sadoqatli ballaringizni sotib oling
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,To&#39;lov kirish allaqachon yaratilgan
 DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni qabul qiling
@@ -1142,7 +1147,7 @@
 DocType: Leave Allocation,Allocation,Ajratish
 DocType: Purchase Order,Supply Raw Materials,Xom-ashyo etkazib berish
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Joriy aktivlar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} - bu aksiya elementi emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} - bu aksiya elementi emas
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;"
 DocType: Mode of Payment Account,Default Account,Standart hisob
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
@@ -1151,6 +1156,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Imkoniyat Qo&#39;rg&#39;oshin qilinsa, qo&#39;rg&#39;oshin o&#39;rnatilishi kerak"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"To&#39;lov bekor qilindi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring"
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Attachment bilan yuboring
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Haftalik yopiq kunni tanlang
 DocType: Inpatient Record,O Negative,O salbiy
 DocType: Work Order Operation,Planned End Time,Rejalashtirilgan muddat
@@ -1168,12 +1174,12 @@
 DocType: Soil Texture,Sand,Qum
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya
 DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang"
 DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
 DocType: Special Test Items,Particulars,Xususan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {1} dan {0} dan
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko&#39;p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valyuta kursini qayta baholash hisobi
@@ -1219,28 +1225,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Xarajat shikoyati turi
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots-ni qo&#39;shish
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Aktivlar jurnal jurnali orqali {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Aktivlar jurnal jurnali orqali {0}
 DocType: Loan,Interest Income Account,Foiz daromadi hisob
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo&#39;lishi kerak
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo&#39;lishi kerak
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Taklifni ko&#39;rib chiqish yuborildi
 DocType: Shift Assignment,Shift Assignment,Shift tayinlash
 DocType: Employee Transfer Property,Employee Transfer Property,Xodimlarning transfer huquqi
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Vaqtdan oz vaqtgacha bo&#39;lishi kerak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotexnologiya
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Savdo Buyurtmani {2} to&#39;ldirish uchun {0} (ketma-ket No: {1}) mahsuloti reserverd sifatida iste&#39;mol qilinmaydi.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Boring
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify dan narxni yangilash uchun ERPNext narxini yangilash
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pochta qayd yozuvini sozlash
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Iltimos, avval Elementni kiriting"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Ehtiyojlarni tahlil qilish
 DocType: Asset Repair,Downtime,Chaqiruv
 DocType: Account,Liability,Javobgarlik
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori qiymatidan katta bo&#39;lmasligi kerak.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademik atamalar:
 DocType: Salary Component,Do not include in total,Hammaga qo&#39;shmang
 DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Narxlar ro&#39;yxati tanlanmagan
 DocType: Employee,Family Background,Oila fondi
 DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish
@@ -1275,14 +1282,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Maktubingiz boshini yuklang (veb-sahifani do&#39;stingiz sifatida 900px sifatida 100px sifatida saqlang)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo&#39;lolmaydi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo&#39;q
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
 DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
 DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo&#39;lishi kerak
 DocType: Program Enrollment Tool,Program Enrollment Tool,Dasturlarni ro&#39;yxatga olish vositasi
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-formasi yozuvlari
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-formasi yozuvlari
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Hisob-kitoblar allaqachon mavjud
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Xaridor va yetkazib beruvchi
 DocType: Email Digest,Email Digest Settings,E-pochtada elektron pochta sozlamalari
@@ -1317,7 +1324,6 @@
 DocType: Upload Attendance,Import Attendance,Importni davom ettirish
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Barcha elementlar guruhlari
 DocType: Work Order,Item To Manufacture,Mahsulot ishlab chiqarish
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Naming Series orqali sozlang"
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} holat {2}
 DocType: Water Analysis,Collection Temperature ,To&#39;plamning harorati
 DocType: Employee,Provide Email Address registered in company,Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
@@ -1327,7 +1333,7 @@
 DocType: Sales Invoice,Payment Due Date,To&#39;lov sanasi
 DocType: Drug Prescription,Interval UOM,Intervalli UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
 DocType: Item,Hub Publishing Details,Hub nashriyot tafsilotlari
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;Ochilish&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do To Do
@@ -1341,7 +1347,7 @@
 DocType: Payroll Entry,Bimonthly,Ikki oyda
 DocType: Vehicle Service,Brake Pad,Tormoz paneli
 DocType: Fertilizer,Fertilizer Contents,Go&#39;ng tarkibi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tadqiqot va Loyihalash
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Tadqiqot va Loyihalash
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bill miqdori
 DocType: Company,Registration Details,Ro&#39;yxatga olish ma&#39;lumotlari
 DocType: Timesheet,Total Billed Amount,To&#39;lov miqdori
@@ -1391,9 +1397,9 @@
 DocType: Restaurant Table,Minimum Seating,Minimal yashash joyi
 DocType: Item Attribute,Item Attribute Values,Xususiyatning qiymatlari
 DocType: Examination Result,Examination Result,Test natijalari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Xarid qilish arizasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Xarid qilish arizasi
 ,Received Items To Be Billed,Qabul qilinadigan buyumlar
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Ayirboshlash kursi ustasi.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Ayirboshlash kursi ustasi.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrni jami nolinchi son
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
@@ -1403,8 +1409,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,O&#39;tkazish uchun hech narsa mavjud emas
 DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Chiqish sanasini o&#39;zgartirish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
+DocType: Delivery Settings,Dispatch Notification Attachment,Xabarnoma yuborish ilovasi
 DocType: Payroll Entry,Number Of Employees,Ishchilar soni
 DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
@@ -1415,7 +1422,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son
 DocType: Marketplace Settings,Custom Data,Maxsus ma&#39;lumotlar
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Seriya no {0} elementi uchun majburiy emas
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Seriya no {0} elementi uchun majburiy emas
 DocType: Bank Reconciliation,Total Amount,Umumiy hisob
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,"Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi"
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Bemor {0} billing-faktura bo&#39;yicha mijozga befarq bo&#39;lolmaydi
@@ -1444,11 +1451,11 @@
 DocType: Woocommerce Settings,Endpoints,Oxirgi fikrlar
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi
 DocType: Quality Inspection Reading,Reading 6,O&#39;qish 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
 DocType: Share Transfer,From Folio No,Folyodan No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Xarid-faktura avansini sotib oling
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext hisobi
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Yig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
@@ -1464,19 +1471,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Xarajatlarni xarid qiling
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Biror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
 DocType: GL Entry,Voucher Detail No,Voucher batafsil No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Yangi Sotuvdagi Billing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Yangi Sotuvdagi Billing
 DocType: Stock Entry,Total Outgoing Value,Jami chiquvchi qiymat
 DocType: Healthcare Practitioner,Appointments,Uchrashuvlar
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
 DocType: Lead,Request for Information,Ma&#39;lumot uchun ma&#39;lumot
 ,LeaderBoard,LeaderBoard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ayirboshlash kursi (Kompaniya valyutasi)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
 DocType: Payment Request,Paid,To&#39;langan
 DocType: Program Fee,Program Fee,Dastur haqi
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o&#39;zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va &quot;BOM Explosion Item&quot; jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM&#39;lerde so&#39;nggi narxlari yangilanadi."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Quyidagi ish buyurtmalari yaratildi:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Quyidagi ish buyurtmalari yaratildi:
 DocType: Salary Slip,Total in words,So&#39;zlarning umumiy soni
 DocType: Inpatient Record,Discharged,Chiqindi
 DocType: Material Request Item,Lead Time Date,Etkazib berish vaqti
@@ -1487,9 +1494,8 @@
 DocType: Support Settings,Get Started Sections,Boshlash bo&#39;limlari
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYYY.-
 DocType: Loan,Sanctioned,Sanktsiya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jami qo&#39;shilgan qiymat: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Ish haqi miqdori berildi
 DocType: Crop Cycle,Crop Cycle,O&#39;simlik aylanishi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi."
@@ -1497,8 +1503,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Joydan
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Paynning salbiy bo&#39;lishi mumkin
 DocType: Student Admission,Publish on website,Saytda e&#39;lon qiling
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Yetkazib beruvchi&gt; Yetkazib beruvchi turi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYYY.-
 DocType: Subscription,Cancelation Date,Bekor qilish sanasi
 DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma
@@ -1507,7 +1512,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Isoning shogirdi qatnashish vositasi
 DocType: Restaurant Menu,Price List (Auto created),Narxlar ro&#39;yxati (Avtomatik yaratilgan)
 DocType: Cheque Print Template,Date Settings,Sana Sozlamalari
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varyans
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varyans
 DocType: Employee Promotion,Employee Promotion Detail,Ishchilarni rag&#39;batlantirish bo&#39;yicha batafsil
 ,Company Name,kopmaniya nomi
 DocType: SMS Center,Total Message(s),Jami xabar (lar)
@@ -1536,7 +1541,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Xodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
 DocType: Expense Claim,Total Advance Amount,Umumiy avans miqdori
 DocType: Delivery Stop,Estimated Arrival,Bashoratli vorisi
-DocType: Delivery Stop,Notified by Email,E-pochta orqali xabar berildi
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Barcha maqolalarni ko&#39;ring
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Yuring
 DocType: Item,Inspection Criteria,Tekshiruv mezonlari
@@ -1546,7 +1550,7 @@
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Oq rang
 DocType: SMS Center,All Lead (Open),Barcha qo&#39;rg&#39;oshin (ochiq)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.
 DocType: Purchase Invoice,Get Advances Paid,Avanslarni to&#39;lang
 DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish
@@ -1556,11 +1560,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Yangi xodim
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Xatolik yuz berdi. Buning bir sababi, ariza saqlanmagan bo&#39;lishi mumkin. Muammo davom etsa, iltimos, support@erpnext.com bilan bog&#39;laning."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mening savatim
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Buyurtma turi {0} dan biri bo&#39;lishi kerak
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Buyurtma turi {0} dan biri bo&#39;lishi kerak
 DocType: Lead,Next Contact Date,Keyingi aloqa kuni
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish
 DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,O&#39;zgarish uchun Hisobni kiriting
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,O&#39;zgarish uchun Hisobni kiriting
 DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi nomi
 DocType: Holiday List,Holiday List Name,Dam olish ro&#39;yxati nomi
 DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig&#39;i
@@ -1570,7 +1574,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aksiyadorlik imkoniyatlari
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Savatga hech narsa qo&#39;shilmagan
 DocType: Journal Entry Account,Expense Claim,Xarajat shikoyati
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?"
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} uchun son
 DocType: Leave Application,Leave Application,Ilovani qoldiring
 DocType: Patient,Patient Relation,Kasal munosabatlar
@@ -1594,7 +1598,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Iltimos, {0}"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
 DocType: Delivery Note,Delivery To,Etkazib berish
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantni yaratish navbatga qo&#39;yildi.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantni yaratish navbatga qo&#39;yildi.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} uchun ish xulosasi
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"Ro&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati &quot;Approver qoldiring&quot; deb belgilanadi."
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Xususiyat jadvali majburiydir
@@ -1663,8 +1667,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk
 DocType: Buying Settings,Material Transferred for Subcontract,Subpudrat shartnomasi uchun berilgan material
 DocType: Email Digest,Purchase Orders Items Overdue,Buyurtma buyurtma qilish muddati kechiktirilgan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pochta indeksi
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Pochta indeksi
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},{0} da kredit foizli daromad hisobini tanlang
 DocType: Opportunity,Contact Info,Aloqa ma&#39;lumotlari
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Aktsiyalarni kiritish
@@ -1677,7 +1681,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
 DocType: Company,Date of Commencement,Boshlanish sanasi
 DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0} ga yuborilgan elektron pochta
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},{0} ga yuborilgan elektron pochta
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ta&#39;minlovchilar tomonidan olingan takliflar.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM&#39;lardagi eng so&#39;nggi narxni yangilang
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} uchun {1} {2}
@@ -1693,7 +1697,7 @@
 DocType: Company,Parent Company,Bosh kompaniya
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0} turidagi mehmonxona xonalarida {1}
 DocType: Healthcare Practitioner,Default Currency,Standart valyuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,{0} elementiga maksimal chegirma {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,{0} elementiga maksimal chegirma {1}%
 DocType: Asset Movement,From Employee,Ishchidan
 DocType: Driver,Cellphone Number,Mobil telefon raqami
 DocType: Project,Monitor Progress,Monitoring jarayoni
@@ -1712,7 +1716,7 @@
 DocType: SMS Center,Total Characters,Jami belgilar
 DocType: Employee Advance,Claimed,Da&#39;vo qilingan
 DocType: Crop,Row Spacing,Qator oralig&#39;i
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Iltimos, {0} uchun BOM maydonida BOM-ni tanlang"
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Iltimos, {0} uchun BOM maydonida BOM-ni tanlang"
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Tanlangan element uchun biron-bir element varianti yo&#39;q
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formasi faktura detallari
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To&#39;lovni tasdiqlash uchun schyot-faktura
@@ -1744,7 +1748,7 @@
 DocType: Lead,Consultant,Konsultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ota-onalar o&#39;qituvchilari uchrashuvi
 DocType: Salary Slip,Earnings,Daromadlar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Buxgalteriya balansini ochish
 ,GST Sales Register,GST Sotuvdagi Ro&#39;yxatdan
 DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance
@@ -1758,7 +1762,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Maydonlar faqat yaratilish vaqtida nusxalanadi.
 DocType: Setup Progress Action,Domains,Domenlar
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Haqiqiy boshlanish sanasi&quot; &quot;haqiqiy tugatish sanasi&quot; dan katta bo&#39;lishi mumkin emas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Boshqarish
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Boshqarish
 DocType: Cheque Print Template,Payer Settings,To&#39;lovchining sozlamalari
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Avval kompaniya tanlang
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo&#39;shiladi. Misol uchun, qisqartma &quot;SM&quot; bo&#39;lsa va element kodi &quot;T-SHIRT&quot; bo&#39;lsa, variantning element kodi &quot;T-SHIRT-SM&quot;"
@@ -1785,7 +1789,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
 DocType: Fee Validity,Valid Till,Tilligacha amal qiling
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ota-onalar o&#39;qituvchilari yig&#39;ilishi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To&#39;lov tartibi sozlanmagan. Hisobni to&#39;lov usulida yoki Qalin profilda o&#39;rnatganligini tekshiring.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To&#39;lov tartibi sozlanmagan. Hisobni to&#39;lov usulida yoki Qalin profilda o&#39;rnatganligini tekshiring.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
 DocType: Lead,Lead,Qo&#39;rg&#39;oshin
@@ -1794,7 +1798,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} yaratildi
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Siz sotib olish uchun sodiqlik nuqtalari yo&#39;q
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Iltimos, tegishli hisob qaydnomasini {0} soliqni ushlab turish turkumida {1}"
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
 ,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash.
@@ -1853,13 +1858,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo&#39;lib, element nomini o&#39;zgartiring yoki element guruhini o&#39;zgartiring"
 DocType: Crop Cycle,Less than a year,Bir yildan kamroq
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Talabalar uchun mobil telefon raqami
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Dunyoning qolgan qismi
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Dunyoning qolgan qismi
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} bandda partiyalar mavjud emas
 DocType: Crop,Yield UOM,Hosildorlik
 ,Budget Variance Report,Byudjet o&#39;zgaruvchilari hisoboti
 DocType: Salary Slip,Gross Pay,Brüt to&#39;lov
 DocType: Item,Is Item from Hub,Uyadan uydir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,To&#39;langan mablag&#39;lar
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buxgalterlik hisobi
@@ -1894,7 +1899,6 @@
 DocType: Item Default,Default Buying Cost Center,Standart xarid maskani markazi
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Standart yetkazib beruvchi (ixtiyoriy)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,uchun
 DocType: Supplier Quotation Item,Lead Time in days,Bir necha kun ichida yetkazish vaqti
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,To&#39;lanadigan qarz hisoboti
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
@@ -1921,19 +1925,19 @@
 DocType: Contract,Contract,Shartnoma
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriya sinovlari Datetime
 DocType: Email Digest,Add Quote,Iqtibos qo&#39;shish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Bilvosita xarajatlar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
 DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo&#39;jaligi
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Savdo buyurtmasini yaratish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokni to&#39;ldirish
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Qilish uchun miqdori
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Master ma&#39;lumotlarini sinxronlash
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Master ma&#39;lumotlarini sinxronlash
 DocType: Asset Repair,Repair Cost,Ta&#39;mirlash qiymati
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kirish amalga oshmadi
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,{0} obyekti yaratildi
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,{0} obyekti yaratildi
 DocType: Special Test Items,Special Test Items,Maxsus test buyumlari
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro&#39;yxatdan o&#39;tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,To&#39;lov tartibi
@@ -1959,13 +1963,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partiya nomidan
 DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital uskunalar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi &quot;Apply O&#39;n&quot; maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo&#39;lishi mumkin."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Avval Mahsulot kodini o&#39;rnating
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc turi
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
 DocType: Subscription Plan,Billing Interval Count,Billing oralig&#39;i soni
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Uchrashuvlar va bemor uchrashuvlari
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Qiymat kam
@@ -2024,7 +2028,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Uskuna
 DocType: Prescription Dosage,Prescription Dosage,Reçetesiz dozaj
 DocType: Contract,HR Manager,Kadrlar bo&#39;yicha menejer
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Iltimos, kompaniyani tanlang"
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Iltimos, kompaniyani tanlang"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi hisob-fakturasi sanasi
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi
@@ -2085,6 +2089,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Maksimal imtiyozlar (miqdori)
 DocType: Purchase Invoice,Contact Person,Bog&#39;lanish uchun shahs
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Bashoratli boshlanish sanasi&quot; kutilgan &quot;tugash sanasi&quot; dan kattaroq bo&#39;la olmaydi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Ushbu davr uchun ma&#39;lumot yo&#39;q
 DocType: Course Scheduling Tool,Course End Date,Kurs tugash sanasi
 DocType: Holiday List,Holidays,Bayramlar
 DocType: Sales Order Item,Planned Quantity,Rejalashtirilgan miqdori
@@ -2139,7 +2144,6 @@
 DocType: HR Settings,Employee Settings,Xodimlarning sozlashlari
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,To&#39;lov tizimini o&#39;rnatish
 ,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Yetkazib beruvchi&gt; Yetkazib beruvchi guruhi
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo&#39;lsa, Rate ni o&#39;rnatib bo&#39;lmaydi."
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
 DocType: Package Code,Package Code,Paket kodi
@@ -2152,7 +2156,7 @@
 DocType: Leave Type,Max Leaves Allowed,Maks barglari ruxsat etilgan
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
 DocType: Email Digest,Bank Balance,Bank balansi
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Muvofiqlashtiruvchining majburiy topshirig&#39;ini tasdiqlang
 DocType: Job Opening,"Job profile, qualifications required etc.","Ishchi profil, talablar va boshqalar."
 DocType: Journal Entry Account,Account Balance,Hisob balansi
@@ -2182,7 +2186,7 @@
 DocType: Shipping Rule Condition,To Value,Qiymati uchun
 DocType: Loyalty Program,Loyalty Program Type,Sadoqat dasturi turi
 DocType: Asset Movement,Stock Manager,Aktsiyadorlar direktori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to&#39;lov muddati, ehtimol, ikki nusxadir."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Qishloq xo&#39;jaligi (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Qoplamali sumkasi
@@ -2250,7 +2254,7 @@
 DocType: Maintenance Schedule,Schedules,Jadvallar
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
 DocType: Cashier Closing,Net Amount,Net miqdori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM batafsil
 DocType: Landed Cost Voucher,Additional Charges,Qo&#39;shimcha ish haqi
 DocType: Support Search Source,Result Route Field,Natija yo&#39;nalishi maydoni
@@ -2300,7 +2304,7 @@
 DocType: Travel Itinerary,Mode of Travel,Sayohat rejimi
 DocType: Sales Invoice Item,Brand Name,Brendning nomi
 DocType: Purchase Receipt,Transporter Details,Tashuvchi ma&#39;lumoti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Mumkin bo&#39;lgan yetkazib beruvchi
 DocType: Budget,Monthly Distribution,Oylik tarqatish
@@ -2323,6 +2327,7 @@
 ,Lead Name,Qurilish nomi
 ,POS,Qalin
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Tadqiqotlar
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Qimmatli qog&#39;ozlar balansini ochish
 DocType: Asset Category Account,Capital Work In Progress Account,Sarmoyaviy ish olib borilmoqda
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Asset qiymatini sozlash
@@ -2331,7 +2336,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,To&#39;plam uchun hech narsa yo&#39;q
 DocType: Shipping Rule Condition,From Value,Qiymatdan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
 DocType: Loan,Repayment Method,Qaytarilish usuli
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo&#39;ladi"
 DocType: Quality Inspection Reading,Reading 4,O&#39;qish 4
@@ -2372,7 +2377,7 @@
 DocType: HR Settings,Stop Birthday Reminders,Tug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Amazon tomonidan soliq va yig&#39;im ma&#39;lumotlarini moliyaviy jihatdan taqsimlash
 DocType: SMS Center,Receiver List,Qabul qiluvchi ro&#39;yxati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Qidiruv vositasi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Qidiruv vositasi
 DocType: Payment Schedule,Payment Amount,To&#39;lov miqdori
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Yarim kunlik sana Sana va Ish tugash sanasi o&#39;rtasida bo&#39;lishi kerak
 DocType: Healthcare Settings,Healthcare Service Items,Sog&#39;liqni saqlash xizmatlari
@@ -2405,7 +2410,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
 DocType: Share Balance,To No,Yo&#39;q
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo&#39;yicha barcha majburiy ishlar hali bajarilmadi.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to&#39;xtatildi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to&#39;xtatildi
 DocType: Accounts Settings,Credit Controller,Kredit nazoratchisi
 DocType: Loan,Applicant Type,Ariza beruvchi turi
 DocType: Purchase Invoice,03-Deficiency in services,03 - Xizmatlarning etishmasligi
@@ -2420,7 +2425,7 @@
 DocType: Party Account,Party Account,Partiya hisoblari
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Marhamat, Kompaniya va Belgilash-ni tanlang"
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Kadrlar bo&#39;limi
-DocType: Lead,Upper Income,Yuqori daromad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Yuqori daromad
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rad etish
 DocType: Journal Entry Account,Debit in Company Currency,Kompaniya valyutasidagi debet
 DocType: BOM Item,BOM Item,BOM Item
@@ -2456,7 +2461,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&quot;Customerwise-ning dasturi&quot;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Raqobatchilar
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Raqobatchilar
 DocType: Quotation,Term Details,Terim detallari
 DocType: Employee Incentive,Employee Incentive,Ishchilarni rag&#39;batlantirish
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro&#39;yxatdan o&#39;tkazib bo&#39;lmaydi.
@@ -2486,7 +2491,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Qoldiring va davom eting
 DocType: Asset,Comprehensive Insurance,To&#39;liq sug&#39;urta
 DocType: Maintenance Visit,Partially Completed,Qisman bajarildi
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Sadoqat nuqtasi: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Sadoqat nuqtasi: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Rahbarlar qo&#39;shing
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,O&#39;rtacha sezuvchanlik
 DocType: Leave Type,Include holidays within leaves as leaves,Bayramlardagi bayramlarni barglar sifatida qo&#39;shish
 DocType: Loyalty Program,Redemption,Qaytarilish
@@ -2518,7 +2524,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketing xarajatlari
 ,Item Shortage Report,Mavzu kamchiliklari haqida hisobot
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Standart mezonlarni yaratib bo&#39;lmaydi. Iltimos, mezonlarni qayta nomlash"
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
 DocType: Hub User,Hub Password,Uyadagi parol
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Har bir guruh uchun alohida kurs bo&#39;yicha guruh
@@ -2539,7 +2545,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Qo&#39;shimcha ish haqi komponenti
 DocType: Material Request,Transferred,O&#39;tkazildi
 DocType: Vehicle,Doors,Eshiklar
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext O&#39;rnatish tugallandi!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext O&#39;rnatish tugallandi!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Kasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o&#39;zgartirib bo&#39;lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
 DocType: Course Assessment Criteria,Weightage,Og&#39;irligi
@@ -2576,7 +2582,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Ochilish balanslari
 DocType: Asset,Depreciation Method,Amortizatsiya usuli
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Umumiy maqsad
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Umumiy maqsad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Hisni tahlil qilish
 DocType: Soil Texture,Sand Composition (%),Qum tarkibi (%)
 DocType: Job Applicant,Applicant for a Job,Ish uchun murojaat etuvchi
 DocType: Production Plan Material Request,Production Plan Material Request,Ishlab chiqarish rejasi Materiallar talabi
@@ -2591,7 +2598,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Baholash belgisi (10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil raqami
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Asosiy
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so&#39;ng {1} element sifatida belgilangani yo&#39;q. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so&#39;ng {1} element sifatida belgilangani yo&#39;q. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} maqola uchun miqdori salbiy son bo&#39;lishi kerak
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
@@ -2636,9 +2643,9 @@
 DocType: Student Group,Instructors,O&#39;qituvchilar
 DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} yuborilishi kerak
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Hissa boshqarish
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Hissa boshqarish
 DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,To&#39;lov
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog&#39;lanmagan bo&#39;lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o&#39;rnating."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Buyurtmalarni boshqaring
@@ -2654,6 +2661,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko&#39;p ish vaqti {0} dan ortiq bo&#39;lmasligi kerak
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Yoqilgan
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Sotuv vaqtidagi narsalarni to&#39;plash.
+DocType: Delivery Settings,Dispatch Settings,Dispetcher sozlamalari
 DocType: Material Request Plan Item,Actual Qty,Haqiqiy Miqdor
 DocType: Sales Invoice Item,References,Manbalar
 DocType: Quality Inspection Reading,Reading 10,O&#39;qish 10
@@ -2663,11 +2671,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma&#39;lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko&#39;ring."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Birgalikda
 DocType: Asset Movement,Asset Movement,Asset harakati
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Yangi savat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Yangi savat
 DocType: Taxable Salary Slab,From Amount,Miqdori bo&#39;yicha
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas
 DocType: Leave Type,Encashment,Inkassatsiya
+DocType: Delivery Settings,Delivery Settings,Yetkazib berish sozlamalari
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1}
 DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro&#39;yxatini yaratish
 DocType: Vehicle,Wheels,Jantlar
@@ -2680,7 +2689,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,Vaqt jadvalini batafsil
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Iste&#39;mol qilingan Miqdor
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikatsiyalar
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,To&#39;lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,To&#39;lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo&#39;lishi kerak
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko&#39;rsatadi (faqat loyiha)
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo&#39;lmaydi
@@ -2691,12 +2700,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Qatorni faqatgina &#39;On oldingi satr miqdori&#39; yoki &#39;oldingi qatorni jami&#39;
 DocType: Sales Order Item,Delivery Warehouse,Etkazib beriladigan ombor
 DocType: Leave Type,Earned Leave Frequency,Ishdan chiqish chastotasi
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Pastki toifa
 DocType: Serial No,Delivery Document No,Yetkazib berish hujjati №
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Ishlab chiqarilgan seriya raqami asosida etkazib berishni ta&#39;minlash
 DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},{0} da kompaniyadagi aktivlarni yo&#39;qotish bo&#39;yicha &#39;Qimmatli /
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},{0} da kompaniyadagi aktivlarni yo&#39;qotish bo&#39;yicha &#39;Qimmatli /
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Buyurtma olimlaridan narsalarni oling
 DocType: Serial No,Creation Date,Yaratilish sanasi
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ob&#39;ekt uchun {0}
@@ -2710,12 +2719,10 @@
 DocType: Item,Has Variants,Varyantlar mavjud
 DocType: Employee Benefit Claim,Claim Benefit For,Shikoyat uchun manfaat
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Javobni yangilash
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz
 DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partiya identifikatori majburiydir
 DocType: Sales Person,Parent Sales Person,Ota-savdogar
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun &quot; <a href=""#Form/Employee/{0}"">{0}</a> \&quot; xodimini o&#39;chirib tashlang"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Qabul qilinadigan hech qanday ma&#39;lumot kechikmaydi
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sotuvchi va xaridor bir xil bo&#39;lishi mumkin emas
 DocType: Project,Collect Progress,Harakatlanishni to&#39;plash
@@ -2752,7 +2759,7 @@
 DocType: Salary Component,Flexible Benefits,Moslashuvchan imtiyozlar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning boshlanishi sana atamasi bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil boshlanishi sanasidan oldin bo&#39;lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Xatolar bor edi.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Xatolar bor edi.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:
 DocType: Guardian,Guardian Interests,Guardian manfaatlari
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Hisob nomi / raqamini yangilang
@@ -2772,7 +2779,7 @@
 DocType: Pricing Rule,Selling,Sotish
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi
 DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Yetkazish sanasi o&#39;tilganlik sanasi sanasidan oldin bo&#39;la olmaydi
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Yetkazish sanasi o&#39;tilganlik sanasi sanasidan oldin bo&#39;la olmaydi
 DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko&#39;rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vazifalar va soliq
@@ -2871,7 +2878,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Shift turi
 DocType: Student,Personal Details,Shaxsiy ma&#39;lumotlar
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang"
 ,Maintenance Schedules,Xizmat jadvali
 DocType: Task,Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
 DocType: Soil Texture,Soil Type,Tuproq turi
@@ -2879,10 +2886,10 @@
 ,Quotation Trends,Iqtiboslar tendentsiyalari
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob&#39;ektlar guruhi
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardsiz Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
 DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori
 DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Mijozlarni qo&#39;shish
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Mijozlarni qo&#39;shish
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kutilayotgan miqdor
 DocType: Lab Test Template,Special,Maxsus
 DocType: Loyalty Program,Conversion Factor,Ishlab chiqarish omili
@@ -2892,6 +2899,7 @@
 DocType: Serial No,Invoice Details,Faktura tafsilotlari
 DocType: Grant Application,Show on Website,Saytda ko&#39;rsatish
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Boshlang
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Yetkazib beruvchi&gt; Yetkazib beruvchi guruhi
 DocType: Hub Tracked Item,Hub Category,Hub-toifa
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Avtomobil raqami
@@ -2899,7 +2907,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Antetli qo&#39;shing
 DocType: Program Enrollment,Self-Driving Vehicle,O&#39;z-o&#39;zidan avtomashina vositasi
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Yetkazib beruvchi Koreya kartasi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Berilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lishi mumkin emas
 DocType: Contract Fulfilment Checklist,Requirement,Talab
 DocType: Journal Entry,Accounts Receivable,Kutilgan tushim
@@ -2924,8 +2932,9 @@
 DocType: Shareholder,Shareholder,Aktsioner
 DocType: Purchase Invoice,Additional Discount Amount,Qo&#39;shimcha chegirma miqdori
 DocType: Cash Flow Mapper,Position,Obyekt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Rezeptlardan narsalarni oling
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Rezeptlardan narsalarni oling
 DocType: Patient,Patient Details,Bemor batafsil
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Naming Series orqali sozlang"
 DocType: Inpatient Record,B Positive,B ijobiy
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Xodimning {0} maksimal foydani {1} dan oldingi da&#39;vo qilingan miqdorning {2} miqdoridan oshib ketgan
@@ -2936,7 +2945,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Guruh bo&#39;lmaganlar guruhiga
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Kredit nomi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jami haqiqiy
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Jami haqiqiy
 DocType: Student Siblings,Student Siblings,Talaba birodarlari
 DocType: Subscription Plan Detail,Subscription Plan Detail,Obuna rejasi batafsil
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Birlik
@@ -2969,13 +2978,14 @@
 DocType: Healthcare Settings,Remind Before,Avval eslatish
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},{0} qatorida UOM o&#39;tkazish faktori talab qilinadi
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadoqatli ballar = Qancha asosiy valyuta?
 DocType: Salary Component,Deduction,O&#39;chirish
 DocType: Item,Retain Sample,Namunani saqlang
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.
 DocType: Stock Reconciliation Item,Amount Difference,Miqdori farqi
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
+DocType: Delivery Stop,Order Information,Buyurtma haqida ma&#39;lumot
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting"
 DocType: Territory,Classification of Customers by region,Mintaqalar bo&#39;yicha mijozlarni tasniflash
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ishlab chiqarishda
@@ -2986,7 +2996,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
 DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,o&#39;chirilgan foydalanuvchi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tavsif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tavsif
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o&#39;rnatib bo&#39;lmaydi
 DocType: Salary Slip,Total Deduction,Jami cheklov
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang
@@ -3025,7 +3035,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Har qanday {0} gacha {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimal ruxsat qiymati
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,{0} foydalanuvchisi allaqachon mavjud
-apps/erpnext/erpnext/hooks.py +114,Shipments,Yuklar
+apps/erpnext/erpnext/hooks.py +115,Shipments,Yuklar
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Jami ajratilgan mablag&#39;lar (Kompaniya valyutasi)
 DocType: Purchase Order Item,To be delivered to customer,Xaridorga etkazib berish
 DocType: BOM,Scrap Material Cost,Hurda Materiallari narxi
@@ -3055,7 +3065,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variant sozlamalari
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kompaniyani tanlang ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo&#39;limlarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan,"
 DocType: Payroll Entry,Fortnightly,Ikki kun davomida
 DocType: Currency Exchange,From Currency,Valyutadan
@@ -3104,7 +3114,7 @@
 DocType: Account,Fixed Asset,Ruxsat etilgan aktiv
 DocType: Amazon MWS Settings,After Date,Sana so&#39;ng
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Seriyali inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto&#39;g&#39;ri.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto&#39;g&#39;ri.
 ,Department Analytics,Bo&#39;lim tahlillari
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish
@@ -3129,13 +3139,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Iltimos, to&#39;g&#39;ri hisobni tanlang"
 DocType: Salary Structure Assignment,Salary Structure Assignment,Ish haqi tuzilmasini tayinlash
 DocType: Purchase Invoice Item,Weight UOM,Og&#39;irligi UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Folio raqamlari mavjud bo&#39;lgan aktsiyadorlar ro&#39;yxati
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Folio raqamlari mavjud bo&#39;lgan aktsiyadorlar ro&#39;yxati
 DocType: Salary Structure Employee,Salary Structure Employee,Ish haqi tuzilishi xodimi
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Variant xususiyatlarini ko&#39;rsatish
 DocType: Student,Blood Group,Qon guruhi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to&#39;lov gateway hisobi ushbu to&#39;lov bo&#39;yicha so&#39;rovda to&#39;lov shluzi hisobidan farq qiladi
 DocType: Course,Course Name,Kurs nomi
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Joriy moliya yili uchun Soliq to&#39;lash ma&#39;lumoti topilmadi.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Joriy moliya yili uchun Soliq to&#39;lash ma&#39;lumoti topilmadi.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Muayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo&#39;lgan foydalanuvchilar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Ofis uskunalari
 DocType: Purchase Invoice Item,Qty,Miqdor
@@ -3154,7 +3164,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,To&#39;lovlarni tasdiqlash
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro&#39;yxati o&#39;rnatilmagan bo&#39;lsa, narxlar ko&#39;rsatilmaydi"
 DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet kerak
 DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Sotib olish narxlari ro&#39;yxati
@@ -3190,7 +3200,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo&#39;lmaydigan, Iltimos, kabinetga kirishini kiriting"
 DocType: Training Event Employee,Training Event Employee,O&#39;quv xodimini tayyorlash
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko&#39;p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko&#39;p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Vaqt oraliqlarini qo&#39;shish
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Joriy baholash darajasi
@@ -3265,7 +3275,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Dasturlar
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Keyingi kontakt tarixi o&#39;tmishda bo&#39;lishi mumkin emas
 DocType: Company,For Reference Only.,Faqat ma&#39;lumot uchun.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Partiya no. Ni tanlang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Partiya no. Ni tanlang
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Noto&#39;g&#39;ri {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Malumot
@@ -3305,11 +3315,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer materiallari
 DocType: Fees,Send Payment Request,To&#39;lov talabnomasini yuboring
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Yetkazib beruvchi&gt; Yetkazib beruvchi turi
 DocType: Travel Request,Any other details,Boshqa tafsilotlar
 DocType: Water Analysis,Origin,Kelib chiqishi
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,O&#39;zgarish miqdorini tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,O&#39;zgarish miqdorini tanlang
 DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi
 DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo&#39;lishi kerak
 DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
@@ -3346,16 +3357,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Tuproq tahlil qilish mezonlari
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Sotuv yoki sotib olish uchun standart shartnoma shartlari.
 DocType: BOM Item,Item operation,Mavzu operatsiyalari
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Mehmonxona Xona narxlash to&#39;plami
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Savdo Quvuri
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Savdo Quvuri
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}"
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Majburiy On
 DocType: Rename Tool,File to Rename,Qayta nomlash uchun fayl
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Iltimos, Row {0} qatori uchun BOM-ni tanlang"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Obunani yangilang
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},{1} mahsulot uchun belgilangan BOM {0} mavjud emas
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},{1} mahsulot uchun belgilangan BOM {0} mavjud emas
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak"
@@ -3372,7 +3383,8 @@
 DocType: Selling Settings,Sales Order Required,Savdo buyurtmasi kerak
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Sotuvchi bo&#39;l
 DocType: Purchase Invoice,Credit To,Kredit berish
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Faol yo&#39;riqchilar / mijozlar
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Faol yo&#39;riqchilar / mijozlar
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Standard Delivery Note formatini ishlatish uchun bo&#39;sh qoldiring
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Xizmat jadvali batafsil
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Yangi Buyurtma Buyurtmalarini ogohlantiring
@@ -3386,9 +3398,9 @@
 DocType: Support Search Source,Post Title Key,Post sarlavhasi kalit
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ish kartasi uchun
 DocType: Warranty Claim,Raised By,Ko&#39;tarilgan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Retseptlar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Retseptlar
 DocType: Payment Gateway Account,Payment Account,To&#39;lov qaydnomasi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Davom etish uchun kompaniyani ko&#39;rsating
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Davom etish uchun kompaniyani ko&#39;rsating
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o&#39;zgarishi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatory Off
 DocType: Job Offer,Accepted,Qabul qilingan
@@ -3409,8 +3421,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Xom ashyoni bo&#39;sh bo&#39;lishi mumkin emas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To&#39;lov jadvali): Miqdori salbiy bo&#39;lishi kerak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog&#39;ozlar yangilanib bo&#39;lmadi, hisob-faktura tomchi qoplama mahsulotini o&#39;z ichiga oladi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To&#39;lov jadvali): Miqdori salbiy bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog&#39;ozlar yangilanib bo&#39;lmadi, hisob-faktura tomchi qoplama mahsulotini o&#39;z ichiga oladi."
 DocType: Contract,Fulfilment Status,Bajarilish holati
 DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
 DocType: Item Variant Settings,Allow Rename Attribute Value,Nomini o&#39;zgartirish xususiyatiga ruxsat bering
@@ -3452,7 +3464,7 @@
 DocType: BOM,Show Operations,Operatsiyalarni ko&#39;rsatish
 ,Minutes to First Response for Opportunity,Imkoniyatlar uchun birinchi javob daqiqalari
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Hammasi yo&#39;q
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,O&#39;lchov birligi
 DocType: Fiscal Year,Year End Date,Yil tugash sanasi
 DocType: Task Depends On,Task Depends On,Vazifa bog&#39;liq
@@ -3548,8 +3560,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc tarixi
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
 DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To&#39;lov jadvali): Miqdor ijobiy bo&#39;lishi kerak
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nitelik qiymatlarini tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To&#39;lov jadvali): Miqdor ijobiy bo&#39;lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nitelik qiymatlarini tanlang
 DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / pul hisob
@@ -3558,8 +3570,9 @@
 DocType: Asset,Manual,Qo&#39;llanma
 DocType: Salary Component Account,Salary Component Account,Ish haqi komponentining hisob raqami
 DocType: Global Defaults,Hide Currency Symbol,Valyuta belgisini yashirish
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Manba bo&#39;yicha Sotuvdagi Imkoniyatlar
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor ma&#39;lumoti.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi"
 DocType: Job Applicant,Source Name,Manba nomi
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Mahsulotlar raf muddatini kunlarda belgilang, ishlab chiqarish_dati va o&#39;zingizning hayotingizga asoslangan muddatni belgilang"
@@ -3589,7 +3602,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Miqdor miqdori {0} dan kam bo&#39;lishi kerak
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Boshlanish sanasi tugash sanasidan oldin bo&#39;lishi kerak
 DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal foyda miqdori (yillik)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS tezligi%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS tezligi%
 DocType: Crop,Planting Area,O&#39;sish maydoni
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Hammasi bo&#39;lib (Miqdor)
 DocType: Installation Note Item,Installed Qty,O&#39;rnatilgan Miqdor
@@ -3612,7 +3625,7 @@
 DocType: Buying Settings,Default Buying Price List,Standart xarid narxlari
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish haqi miqdori
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Xarid qilish darajasi
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYYY.-
 DocType: Company,About the Company,Kompaniya haqida
 DocType: Notification Control,Sales Order Message,Savdo buyurtma xabarlari
@@ -3677,10 +3690,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} qatoriga: rejali qty kiriting
 DocType: Account,Income Account,Daromad hisobvarag&#39;i
 DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Yetkazib berish
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Yetkazib berish
 DocType: Volunteer,Weekdays,Hafta kunlari
 DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor
 DocType: Restaurant Menu,Restaurant Menu,Restoran menyusi
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Ta&#39;minlovchilarni qo&#39;shish
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-
 DocType: Loyalty Program,Help Section,Yordam bo&#39;limi
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Oldindan
@@ -3692,8 +3706,8 @@
 												fullfill Sales Order {2}","{1} mahsulotining yo&#39;q {0} sathini sotish mumkin emas, chunki \ fillfill Savdo Buyurtma {2}"
 DocType: Item Reorder,Material Request Type,Materiallar talabi turi
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grantlar bo&#39;yicha ko&#39;rib chiqish elektron pochta manzilini yuboring
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage to&#39;liq, saqlanmadi"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage to&#39;liq, saqlanmadi"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir
 DocType: Employee Benefit Claim,Claim Date,Da&#39;vo sanasi
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Xona hajmi
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud
@@ -3759,7 +3773,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Jurnal so&#39;ng haqiqiy miqdori
 ,Pending SO Items For Purchase Request,Buyurtma so&#39;rovini bajarish uchun buyurtmalarni bekor qilish
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Talabalarni qabul qilish
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} o&#39;chirib qo&#39;yilgan
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} o&#39;chirib qo&#39;yilgan
 DocType: Supplier,Billing Currency,To&#39;lov valyutasi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Juda katta
 DocType: Loan,Loan Application,Kreditlash uchun ariza
@@ -3787,11 +3801,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Barcha baholash guruhlari
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yangi ombor nomi
 DocType: Shopify Settings,App Type,Ilova turi
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Jami {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Jami {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Hudud
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Iltimos, kerakli tashriflardan hech qanday foydalanmang"
 DocType: Stock Settings,Default Valuation Method,Standart baholash usuli
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Narxlar
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Kümülatiya miqdori ko&#39;rsatilsin
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.
 DocType: Production Plan Item,Produced Qty,Ishlab chiqarilgan Miqdor
 DocType: Vehicle Log,Fuel Qty,Yoqilg&#39;i miqdori
@@ -3799,7 +3814,7 @@
 DocType: Work Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti
 DocType: Course,Assessment,Baholash
 DocType: Payment Entry Reference,Allocated,Ajratilgan
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo&#39;qotish.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo&#39;qotish.
 DocType: Student Applicant,Application Status,Dastur holati
 DocType: Additional Salary,Salary Component Type,Ish haqi komponentining turi
 DocType: Sensitivity Test Items,Sensitivity Test Items,Sezuvchanlik sinovlari buyumlari
@@ -3864,6 +3879,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Restoran sozlamalarida standart mijozni tanlang
 ,Salary Register,Ish haqi registrati
 DocType: Warehouse,Parent Warehouse,Ota-onalar
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Grafika
 DocType: Subscription,Net Total,Net Jami
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Turli xil kredit turlarini aniqlang
@@ -3914,6 +3930,7 @@
 DocType: Location,Parent Location,Ota-ona
 DocType: POS Settings,Use POS in Offline Mode,Oflayn rejimida QO&#39;yi ishlatish
 DocType: Supplier Scorecard,Supplier Variables,Yetkazib beruvchi o&#39;zgaruvchilari
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2}"
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Qaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Sof kurs (Kompaniya valyutasi)
 DocType: Salary Detail,Condition and Formula Help,Vaziyat va formulalar yordami
@@ -3922,13 +3939,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Savdo billing
 DocType: Journal Entry Account,Party Balance,Partiya balansi
 DocType: Cash Flow Mapper,Section Subtotal,Bo&#39;limning umumiy summasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Iltimos, &quot;Ilovani yoqish&quot; ni tanlang"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Iltimos, &quot;Ilovani yoqish&quot; ni tanlang"
 DocType: Stock Settings,Sample Retention Warehouse,Namuna tutish ombori
 DocType: Company,Default Receivable Account,Oladigan schyot hisob
 DocType: Purchase Invoice,Deemed Export,Qabul qilingan eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar yoki Narxlar ro&#39;yxatiga yoki barcha Narxlar ro&#39;yxatiga nisbatan qo&#39;llanilishi mumkin.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Qimmatli qog&#39;ozlar uchun hisob yozuvi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Qimmatli qog&#39;ozlar uchun hisob yozuvi
 DocType: Lab Test,LabTest Approver,LabTest Approval
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
 DocType: Vehicle Service,Engine Oil,Motor moyi
@@ -3955,10 +3972,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko&#39;rsatish
 DocType: BOM,Item UOM,UOM mahsuloti
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo&#39;yicha soliq summasi (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
 DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar
 DocType: Attendance Request,Work From Home,Uydan ish
 DocType: Purchase Invoice,Select Supplier Address,Ta&#39;minlovchining manzilini tanlang
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Ishchilarni qo&#39;shish
 DocType: Purchase Invoice Item,Quality Inspection,Sifatni tekshirish
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Qo&#39;shimcha kichik
 DocType: Company,Standard Template,Standart shablon
@@ -3969,9 +3987,8 @@
 DocType: Payment Request,Mute Email,E-pochtani o&#39;chirish
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki"
 DocType: Account,Account Number,Hisob raqami
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Faqat to&#39;ldirilmagan {0} ga to&#39;lovni amalga oshirishi mumkin
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Faqat to&#39;ldirilmagan {0} ga to&#39;lovni amalga oshirishi mumkin
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo&#39;lishi mumkin emas
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatik avanslarni ajratish (FIFO)
 DocType: Volunteer,Volunteer,Ko&#39;ngilli
 DocType: Buying Settings,Subcontract,Subpudrat
@@ -4156,6 +4173,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Oxirgi Sinxronlash Datetime
 DocType: Landed Cost Item,Receipt Document Type,Hujjatning shakli
 DocType: Daily Work Summary Settings,Select Companies,Kompaniyalarni tanlang
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Taklif / narx taklifi
 DocType: Antibiotic,Healthcare,Sog&#39;liqni saqlash
 DocType: Target Detail,Target Detail,Maqsad tafsilotlari
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Bitta variant
@@ -4195,7 +4213,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog&#39;ozlar oldi-sotdisi qabul qilinmasa {0}
 DocType: Support Settings,Auto close Issue after 7 days,7 kundan so&#39;ng avtomatik yopilish
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo&#39;linmaydi, chunki kelajakda bo&#39;sh joy ajratish yozuvida {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o&#39;tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o&#39;tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Talabalar uchun nomzod
 DocType: Hub Tracked Item,Hub Tracked Item,Uyadan izlangan ob&#39;ekt
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
@@ -4218,12 +4236,12 @@
 DocType: Quality Inspection,Outgoing,Chiqish
 DocType: Material Request,Requested For,Talab qilingan
 DocType: Quotation Item,Against Doctype,Doctypega qarshi
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi
 DocType: Asset,Calculate Depreciation,Amortizatsiyani hisoblang
 DocType: Delivery Note,Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Investitsiyalardan tushgan aniq pul
 DocType: Work Order,Work-in-Progress Warehouse,Harakatlanuvchi ishchi stantsiyasi
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} yuborilishi kerak
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} yuborilishi kerak
 DocType: Fee Schedule Program,Total Students,Jami talabalar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},{{1}} {{0}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarni yo&#39;qotish oqibatida yo&#39;qotilgan
@@ -4241,7 +4259,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Chap xodimlar uchun &quot;Saqlash bonusi&quot; yarata olmadi
 DocType: Lead,Market Segment,Bozor segmenti
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Qishloq xo&#39;jalik boshqaruvchisi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},To&#39;langan pul miqdori jami salbiy ortiqcha {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},To&#39;langan pul miqdori jami salbiy ortiqcha {0}
 DocType: Supplier Scorecard Period,Variables,Argumentlar
 DocType: Employee Internal Work History,Employee Internal Work History,Xodimning ichki ish tarixi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Yakunlovchi (doktor)
@@ -4271,17 +4289,18 @@
 DocType: Attendance,On Leave,Chiqishda
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Yangilanishlarni oling
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialda so&#39;rov {0} bekor qilindi yoki to&#39;xtatildi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Shtat yuboring
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Boshqarishni qoldiring
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Guruhlar
 DocType: Purchase Invoice,Hold Invoice,Billingni ushlab turing
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Iltimos, Ishchi-ni tanlang"
 DocType: Sales Order,Fully Delivered,To&#39;liq topshirildi
-DocType: Lead,Lower Income,Kam daromad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Kam daromad
 DocType: Restaurant Order Entry,Current Order,Joriy Buyurtma
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seriya nos soni va miqdori bir xil bo&#39;lishi kerak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo&#39;lishi mumkin emas
 DocType: Account,Asset Received But Not Billed,"Qabul qilingan, lekin olinmagan aktivlar"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farq Hisobi Hisob-kitobi bo&#39;lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Ish haqi miqdori Kredit summasidan katta bo&#39;lishi mumkin emas {0}
@@ -4290,7 +4309,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},{0} band uchun xaridni tartib raqami talab qilinadi
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Sana&quot; kunidan keyin &quot;To Date&quot;
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ushbu nom uchun kadrlar rejasi yo&#39;q
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,{1} banddagi {0} guruhining o&#39;chirilganligi o&#39;chirilgan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,{1} banddagi {0} guruhining o&#39;chirilganligi o&#39;chirilgan.
 DocType: Leave Policy Detail,Annual Allocation,Yillik taqsimlash
 DocType: Travel Request,Address of Organizer,Tashkilotchi manzili
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sog&#39;liqni saqlash amaliyoti tanlang ...
@@ -4298,12 +4317,12 @@
 DocType: Asset,Fully Depreciated,To&#39;liq Amortizatsiyalangan
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Qimmatli qog&#39;ozlar miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
 DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
 DocType: Sales Invoice,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
 DocType: Clinical Procedure,Patient,Kasal
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Savdo buyurtmasidan kredit chekini chetlab o&#39;ting
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Savdo buyurtmasidan kredit chekini chetlab o&#39;ting
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Ishchilarning tashqi boshqaruvi
 DocType: Location,Check if it is a hydroponic unit,Hidroponik birlikmi tekshiring
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriya raqami va to&#39;plami
@@ -4313,7 +4332,7 @@
 DocType: Supplier Scorecard Period,Calculations,Hisoblashlar
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Qiymati yoki kattaligi
 DocType: Payment Terms Template,Payment Terms,To&#39;lov shartlari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko&#39;ra olish mumkin:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko&#39;ra olish mumkin:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Soliqlar va yig&#39;imlar xarid qilish
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4327,7 +4346,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo&#39;yicha chegirma (%)
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
 DocType: Travel Itinerary,Rented Car,Avtomobil lizing
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sizning kompaniyangiz haqida
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo&#39;lishi kerak
@@ -4341,6 +4360,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bankning omonat hisoboti
 DocType: Patient,Patient ID,Kasal kimligi
 DocType: Practitioner Schedule,Schedule Name,Jadval nomi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Maydon orqali Sotuv Quvuri
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Ish haqini kamaytirish
 DocType: Currency Exchange,For Buying,Sotib olish uchun
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Barcha etkazib beruvchilarni qo&#39;shish
@@ -4348,7 +4368,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,BOM-ga ko&#39;z tashlang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Kafolatlangan kreditlar
 DocType: Purchase Invoice,Edit Posting Date and Time,Kundalik sana va vaqtni tahrirlash
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1}
 DocType: Lab Test Groups,Normal Range,Oddiy intervalli
 DocType: Academic Term,Academic Year,O&#39;quv yili
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Sotuvga tayyor
@@ -4393,7 +4413,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1}
 DocType: Work Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo&#39;ljallangan material
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Hisob {0} mavjud emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Sadoqat dasturini tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Sadoqat dasturini tanlang
 DocType: Project,Project Type,Loyiha turi
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o&#39;chira olmaysiz.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
@@ -4508,7 +4528,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Quotation Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Biror narsa ({0}) bir xil nom bilan mavjud bo&#39;lsa, iltimos, element guruh nomini o&#39;zgartiring yoki ob&#39;ektni qayta nomlang"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tuproq tahlil mezonlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Iltimos, mijozni tanlang"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,"Iltimos, mijozni tanlang"
 DocType: C-Form,I,Men
 DocType: Company,Asset Depreciation Cost Center,Aktivlar Amortizatsiya Narxlari Markazi
 DocType: Production Plan Sales Order,Sales Order Date,Savdo Buyurtma sanasi
@@ -4539,9 +4559,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yangi mijozlar
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Yalpi foyda %
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Uchrashuv {0} va Sotuvdagi Billing {1} bekor qilindi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Qurilma manbai yordamida imkoniyatlar
 DocType: Appraisal Goal,Weightage (%),Og&#39;irligi (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS profilini o&#39;zgartirish
 DocType: Bank Reconciliation Detail,Clearance Date,Bo&#39;shatish sanasi
+DocType: Delivery Settings,Dispatch Notification Template,Xabarnoma shablonini yuborish
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Assot allaqachon {0} elementiga nisbatan mavjud bo&#39;lsa, undagi o&#39;zgarishlarni ketma-ket qiymati yo&#39;q"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Baholash bo&#39;yicha hisobot
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Ishchilarni oling
@@ -4549,7 +4571,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Kompaniya nomi bir xil emas
 DocType: Lead,Address Desc,Manzil raq
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya majburiydir
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Iltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
 DocType: Topic,Topic Name,Mavzu nomi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o&#39;rnating.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Eng ko&#39;p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo&#39;lishi kerak
@@ -4664,7 +4685,7 @@
 DocType: Company,Exchange Gain / Loss Account,Birgalikdagi daromad / yo&#39;qotish hisobi
 DocType: Amazon MWS Settings,MWS Credentials,MWS hisobga olish ma&#39;lumotlari
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Xodimlar va qatnashish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Maqsad {0} dan biri bo&#39;lishi kerak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Maqsad {0} dan biri bo&#39;lishi kerak
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Shaklni to&#39;ldiring va uni saqlang
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Jamoa forumi
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aksiyada haqiqiy miqdor
@@ -4706,7 +4727,7 @@
 ,Sales Payment Summary,Sotuvni to&#39;lash xulosasi
 DocType: Restaurant,Restaurant,Restoran
 DocType: Woocommerce Settings,API consumer key,API iste&#39;molchi kaliti
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Ma&#39;lumotlarni import qilish va eksport qilish
 DocType: Tax Withholding Category,Account Details,Hisob ma&#39;lumotlari
 DocType: Crop,Materials Required,Materiallar kerak
@@ -4721,9 +4742,10 @@
 DocType: Product Bundle,List items that form the package.,Paketni tashkil etadigan elementlarni ro&#39;yxatlang.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ruxsat berilmaydi. Viktorina jadvalini o&#39;chirib qo&#39;ying
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang
 DocType: Program Enrollment,School House,Maktab uyi
 DocType: Serial No,Out of AMC,AMCdan tashqarida
+DocType: Opportunity,Opportunity Amount,Imkoniyatlar miqdori
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko&#39;p bo&#39;lishi mumkin emas
 DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYYY.-
@@ -4750,6 +4772,7 @@
 DocType: Employee Transfer,New Company,Yangi kompaniya
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Jurnallarni faqat Kompaniya yaratuvchisi o&#39;chirib tashlashi mumkin
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Umumiy bosh yozilgan ma&#39;lumotlarining noto&#39;g&#39;ri soni topildi. Jurnalda noto&#39;g&#39;ri Hisobni tanlagan bo&#39;lishingiz mumkin.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Mahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
 DocType: Employee,Prefered Contact Email,Terilgan elektron pochta manzili
 DocType: Cheque Print Template,Cheque Width,Kenglikni tekshiring
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Buyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlash
@@ -4807,7 +4830,7 @@
 DocType: Sales Order,Partly Billed,Qisman taqsimlangan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan aktiv obyekti bo&#39;lishi kerak
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Variantlarni tanlang
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Variantlarni tanlang
 DocType: Item,Default BOM,Standart BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Jami to&#39;lov miqdori (Savdo shkaflari orqali)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debet qaydnomasi miqdori
@@ -4831,7 +4854,6 @@
 DocType: Student,Student Email Address,Isoning shogirdi elektron pochta manzili
 DocType: Item,Hub Warehouse,Hub ombori
 DocType: Cashier Closing,From Time,Vaqtdan
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Marhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchilarni nomlash tizimini sozlash&gt; Ta&#39;lim sozlamalari"
 DocType: Hotel Settings,Hotel Settings,Mehmonxona sozlamalari
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Omborda mavjud; sotuvda mavjud:
 DocType: Notification Control,Custom Message,Maxsus xabar
@@ -4867,10 +4889,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Muammo materiallari
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang
 DocType: Material Request Item,For Warehouse,QXI uchun
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi
 DocType: Employee,Offer Date,Taklif sanasi
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Qo&#39;shtirnoq
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo&#39;lguncha qayta yuklay olmaysiz.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Qo&#39;shtirnoq
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo&#39;lguncha qayta yuklay olmaysiz.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
 DocType: Purchase Invoice Item,Serial No,Serial №
@@ -4882,7 +4904,7 @@
 DocType: Sales Invoice,Customer PO Details,Xaridor po ma&#39;lumotlari
 DocType: Stock Entry,Including items for sub assemblies,Sub assemblies uchun elementlarni o&#39;z ichiga oladi
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Vaqtinchalik ochilish hisobi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Qiymatni kiritish ijobiy bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Qiymatni kiritish ijobiy bo&#39;lishi kerak
 DocType: Asset,Finance Books,Moliyaviy kitoblar
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Barcha hududlar
@@ -4894,11 +4916,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Talabalar allaqachon ro&#39;yxatdan o&#39;tgan.
 DocType: Fiscal Year,Year Name,Yil nomi
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko&#39;ra ko&#39;proq bayramlar bor.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so&#39;ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so&#39;ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi
 DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Takliflar uchun so&#39;rov
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Takliflar uchun so&#39;rov
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori
 DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari
 DocType: Additional Salary,Overwrite Salary Structure Amount,Ish haqi tuzilishi miqdori haqida yozing
@@ -4919,6 +4941,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ko&#39;rsatilgan mezonlarga xodimlar yo&#39;q
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo&#39;q
 DocType: Shopify Settings,Default Customer,Standart mijoz
+DocType: Sales Stage,Stage Name,Staj nomi
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-YYYYY.-
 DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang
@@ -4927,6 +4950,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Foydalanuvchining {0} allaqachon Sog&#39;liqni saqlash amaliyoti uchun {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Namunani ushlab turing
 DocType: Purchase Taxes and Charges,Valuation and Total,Baholash va jami
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Muzokara / Tadqiq
 DocType: Leave Encashment,Encashment Amount,Inkassatsiya miqdori
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Muddati tugagan batareyalar
@@ -4956,8 +4980,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo&#39;yicha soliq summasi
 DocType: Patient,Inpatient Status,Statsionar ahvoli
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro&#39;yxatida sotib olish va sotish joylari tekshirilishi kerak.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Iltimos sanasi bo&#39;yicha Reqd kiriting
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro&#39;yxatida sotib olish va sotish joylari tekshirilishi kerak.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Iltimos sanasi bo&#39;yicha Reqd kiriting
 DocType: Payment Entry,Internal Transfer,Ichki pul o&#39;tkazish
 DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir
@@ -4991,7 +5015,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,savatchaga qo&#39;shish
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Guruh tomonidan
 DocType: Guardian,Interests,Qiziqishlar
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Pullarni yoqish / o&#39;chirish.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Pullarni yoqish / o&#39;chirish.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo&#39;lmadi
 DocType: Exchange Rate Revaluation,Get Entries,Yozib oling
 DocType: Production Plan,Get Material Request,Moddiy talablarni oling
@@ -5013,7 +5037,7 @@
 DocType: Lead,Lead Type,Qo&#39;rg&#39;oshin turi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo&#39;yicha barglarni tasdiqlash uchun vakolatga ega emassiz
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Yangi chiqish sanasini belgilang
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Yangi chiqish sanasini belgilang
 DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tomonidan tasdiqlangan bo&#39;lishi mumkin
 DocType: Hotel Room,Hotel Room Type,Mehmonxona turi
@@ -5056,14 +5080,13 @@
 DocType: Job Opening,Job Title,Lavozim
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko&#39;p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko&#39;p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang
 DocType: Lab Test,Test Name,Sinov nomi
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik protsedura sarflanadigan mahsulot
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Foydalanuvchilarni yaratish
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Obunalar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Inson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 DocType: Supplier Scorecard,Per Month,Oyiga
 DocType: Education Settings,Make Academic Term Mandatory,Akademik Muddatni bajarish shart
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo&#39;lishi kerak.
@@ -5072,7 +5095,7 @@
 DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko&#39;proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo&#39;lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo&#39;lsangiz. va sizning Rag&#39;batingiz 10% bo&#39;lsa, sizda 110 ta bo&#39;linmaga ega bo&#39;lishingiz mumkin."
 DocType: Loyalty Program,Customer Group,Mijozlar guruhi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
 DocType: BOM,Website Description,Veb-sayt ta&#39;rifi
@@ -5115,7 +5138,7 @@
 DocType: Hotel Room,Hotel Room,Mehmonxona xonasi
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
 DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi guruhi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi."
 DocType: Student,Guardian Details,Guardian tafsilotlari
@@ -5127,7 +5150,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Iltimos, BOM-ni tanlang"
 DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC Integrated Tax solingan
 DocType: Purchase Order Item,Blanket Order Rate,Yorqinlik darajasi
-apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikatlash
+apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikatlash
 DocType: Bank Guarantee,Clauses and Conditions,Maqolalar va shartlar
 DocType: Serial No,Creation Document Type,Hujjatning tuzilishi
 DocType: Project Task,View Timesheet,Vaqt jadvalini ko&#39;rish
@@ -5167,7 +5190,7 @@
 DocType: Training Event,Exam,Test
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Bozor xatosi
 DocType: Complaint,Complaint,Shikoyat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
 DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,To&#39;lovni to&#39;lashni amalga oshiring
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Barcha bo&#39;limlar
@@ -5194,7 +5217,7 @@
 DocType: Disease,Treatment Period,Davolash davri
 DocType: Travel Itinerary,Travel Itinerary,Sayohat yo&#39;nalishi
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Yuborilgan natija
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Zahiralangan QXI mahsulotning {0} mahsuloti uchun berilgan xom ashyo uchun majburiydir
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Zahiralangan QXI mahsulotning {0} mahsuloti uchun berilgan xom ashyo uchun majburiydir
 ,Inactive Customers,Faol bo&#39;lmagan mijozlar
 DocType: Student Admission Program,Maximum Age,Maksimal yosh
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Eslatmani qayta yuborishdan oldin 3 kun kuting.
@@ -5234,7 +5257,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} endi yo&#39;q
 DocType: Guardian Interest,Guardian Interest,Guardian qiziqishi
 DocType: Volunteer,Availability,Mavjudligi
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS hisob-fakturalarida standart qiymatlarni sozlash
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,POS hisob-fakturalarida standart qiymatlarni sozlash
 apps/erpnext/erpnext/config/hr.py +248,Training,Trening
 DocType: Project,Time to send,Yuborish vaqti
 DocType: Timesheet,Employee Detail,Xodimlar haqida batafsil
@@ -5256,7 +5279,7 @@
 DocType: Training Event Employee,Optional,Majburiy emas
 DocType: Salary Slip,Earning & Deduction,Mablag&#39;larni kamaytirish
 DocType: Agriculture Analysis Criteria,Water Analysis,Suvni tahlil qilish
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantlar yaratildi.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variantlar yaratildi.
 DocType: Amazon MWS Settings,Region,Mintaqa
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Salbiy baholash darajasi ruxsat etilmaydi
@@ -5283,7 +5306,7 @@
 DocType: GL Entry,Is Advance,Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Xodimlarning hayot muddati
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo&#39;yicha ishtirok etish majburiydir
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,&quot;Yes&quot; yoki &quot;No&quot; deb nomlangan &quot;Subcontracted&quot; so&#39;zini kiriting
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,&quot;Yes&quot; yoki &quot;No&quot; deb nomlangan &quot;Subcontracted&quot; so&#39;zini kiriting
 DocType: Item,Default Purchase Unit of Measure,O&#39;lchamdagi standart sotib olish birligi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Oxirgi aloqa davri
 DocType: Clinical Procedure Item,Clinical Procedure Item,Klinik protsedura
@@ -5348,7 +5371,7 @@
 DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Huquqiy xarajatlar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Iltimos, qatordagi miqdorni tanlang"
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Savdo va Xaridlar Xarajatlarni ochish
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Savdo va Xaridlar Xarajatlarni ochish
 DocType: Purchase Invoice,Posting Time,Vaqtni yuborish vaqti
 DocType: Timesheet,% Amount Billed,% To&#39;lov miqdori
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefon xarajatlari
@@ -5378,7 +5401,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Kasal SMS-ogohlantirishlari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Sinov
 DocType: Program Enrollment Tool,New Academic Year,Yangi o&#39;quv yili
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Qaytaring / Kredit eslatma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Qaytaring / Kredit eslatma
 DocType: Stock Settings,Auto insert Price List rate if missing,Avtotexnika uchun narxlash ro&#39;yxati mavjud emas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,To&#39;langan pul miqdori
 DocType: GST Settings,B2C Limit,B2C limiti
@@ -5396,7 +5419,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat &quot;Guruh&quot; tipidagi tugunlar ostida yaratilishi mumkin
 DocType: Attendance Request,Half Day Date,Yarim kunlik sana
 DocType: Academic Year,Academic Year Name,O&#39;quv yili nomi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o&#39;zgartiring."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o&#39;zgartiring."
 DocType: Sales Partner,Contact Desc,Bilan aloqa Desc
 DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}"
@@ -5465,7 +5488,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ushbu amal kelajakdagi hisob-kitoblarni to&#39;xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?
 DocType: Serial No,Distinct unit of an Item,Ob&#39;ektning aniq birligi
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,"Iltimos, kompaniyani tanlang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,"Iltimos, kompaniyani tanlang"
 DocType: Procedure Prescription,Procedure Created,Yaratilgan protsedura
 DocType: Pricing Rule,Buying,Sotib olish
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kasallik va go&#39;ng
@@ -5490,6 +5513,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Yuk tashish xarajatlarini qo&#39;shish qoidalari.
 DocType: Hotel Room,Extra Bed Capacity,Qo&#39;shimcha to&#39;shak hajmi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Ochilish hisobi
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Xaridor talab qilinadi
 DocType: Lab Test,Result Date,Natija sanasi
@@ -5500,7 +5524,7 @@
 DocType: Asset,Asset Owner,Shaxs egasi
 DocType: Purchase Invoice,Reason For Putting On Hold,Tutish uchun sabab
 DocType: Employee,Personal Email,Shaxsiy Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Jami o&#39;zgarish
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Jami o&#39;zgarish
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo&#39;lsa, tizim avtomatik ravishda inventarizatsiyadan o&#39;tkazish uchun buxgalteriya yozuvlarini yuboradi."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerlik
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi
@@ -5510,14 +5534,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Sinxronizatsiya Buyurtma
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Moliyaviy yilni tanlang ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig&#39;ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.
 DocType: Program Enrollment Tool,Enroll Students,O&#39;quvchilarni ro&#39;yxatga olish
 DocType: Company,HRA Settings,HRA sozlamalari
 DocType: Employee Transfer,Transfer Date,O&#39;tkazish sanasi
 DocType: Lab Test,Approved Date,Tasdiqlangan sana
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart sotish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Mavzu guruhi, tavsifi va soatning yo&#39;qligi kabi ob&#39;ektlarni sozlash."
 DocType: Certification Application,Certification Status,Sertifikatlash holati
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Bozori
@@ -5555,7 +5579,8 @@
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Barglari 0,5 foizga bo&#39;linadi"
 DocType: Work Order,Operation Cost,Operatsion qiymati
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amaldor Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Qabul qiluvchilarni aniqlash
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amaldor Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Qimmatbaho qog&#39;ozlarni qisqartirish [Days]
 DocType: Payment Request,Payment Ordered,To&#39;lov buyurtma qilingan
@@ -5567,7 +5592,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Quyidagi foydalanuvchilarga bloklangan kunlar uchun Ilovalarni jo&#39;nating.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Hayot sikli
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM qiling
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2}
 DocType: Subscription,Taxes,Soliqlar
 DocType: Purchase Invoice,capital goods,kapital mollari
 DocType: Purchase Invoice Item,Weight Per Unit,Birlikning og&#39;irligi
@@ -5632,7 +5657,7 @@
 DocType: Bank Account,Party,Partiya
 DocType: Healthcare Settings,Patient Name,Bemor nomi
 DocType: Variant Field,Variant Field,Variant maydoni
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Nishon joy
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Nishon joy
 DocType: Sales Order,Delivery Date,Yetkazib berish sanasi
 DocType: Opportunity,Opportunity Date,Imkoniyat tarixi
 DocType: Employee,Health Insurance Provider,Sog&#39;liqni saqlash sug&#39;urtasi provayderlari
@@ -5699,7 +5724,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Aktivlar, ketma-ket noslar, partiyalar va h.k. kabi qo&#39;shimcha variantlar uchun to&#39;liq sahifada tahrir qiling."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimal doimo kunlar amal qiladi
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} Batch {2} ga kiritilmagan
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",{0} obyekti allaqachon {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",{0} obyekti allaqachon {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Tekshirishlar kerak
 DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajatlar bo&#39;yicha da&#39;vo (mablag &#39;to&#39;lovi bo&#39;yicha)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Luqo Absent
@@ -5710,7 +5735,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo&#39;lishi kerak {2}
 DocType: Journal Entry Account,Exchange Rate,Valyuta kursi
 DocType: Patient,Additional information regarding the patient,Bemor haqida qo&#39;shimcha ma&#39;lumot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
 DocType: Homepage,Tag Line,Tag qatori
 DocType: Fee Component,Fee Component,Narxlar komponenti
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo boshqarish
@@ -5749,9 +5774,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Boshqaruvchi sifatida
 DocType: Leave Policy Detail,Leave Policy Detail,Siyosat tafsilotlarini qoldiring
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurdası mahsulotlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Berilgan buyurtmalarni o&#39;chirib bo&#39;lmaydi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Berilgan buyurtmalarni o&#39;chirib bo&#39;lmaydi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo&#39;lsa, sizda &quot;Balance Must Be&quot; (&quot;Balans Must Be&quot;) &quot;Credit&quot;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Sifat menejmenti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Sifat menejmenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} mahsuloti o&#39;chirib qo&#39;yildi
 DocType: Project,Total Billable Amount (via Timesheets),Jami to&#39;lov miqdori (vaqt jadvallari orqali)
 DocType: Agriculture Task,Previous Business Day,Avvalgi ish kuni
@@ -5775,13 +5800,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Obunani qayta ishga tushiring
 DocType: Linked Plant Analysis,Linked Plant Analysis,Bog&#39;langan o&#39;simlik tahlili
 DocType: Delivery Note,Transporter ID,Tashuvchi identifikatori
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Qiymat taklifi
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ta&#39;minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
 DocType: Purchase Invoice Item,Service End Date,Xizmatni tugatish sanasi
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# {0} satr: vaqt {1} qatori bilan zid
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nolinchi baholash darajasiga ruxsat berish
 DocType: Bank Guarantee,Receiving,Qabul qilish
 DocType: Training Event Employee,Invited,Taklif etilgan
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Gateway hisoblarini sozlash.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Gateway hisoblarini sozlash.
 DocType: Employee,Employment Type,Bandlik turi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Asosiy vositalar
 DocType: Payment Entry,Set Exchange Gain / Loss,Exchange Gain / Lossni o&#39;rnatish
@@ -5797,7 +5823,7 @@
 DocType: Tax Rule,Sales Tax Template,Savdo bo&#39;yicha soliq jadvalini
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Foyda olish da&#39;vosiga qarshi to&#39;lov
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Xarajat markazi raqamini yangilash
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
 DocType: Employee,Encashment Date,Inkassatsiya sanasi
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Maxsus test shablonni
@@ -5805,7 +5831,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.
 DocType: Work Order,Planned Operating Cost,Rejalashtirilgan operatsion narx
 DocType: Academic Term,Term Start Date,Yil boshlanish sanasi
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Barcha ulushlarning bitimlar ro&#39;yxati
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Barcha ulushlarning bitimlar ro&#39;yxati
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"To&#39;lov belgilansa, Shopify&#39;dan savdo billingini import qiling"
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak
@@ -5838,7 +5864,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Manba omborida mavjud bo&#39;lgan son
 apps/erpnext/erpnext/config/support.py +22,Warranty,Kafolat
 DocType: Purchase Invoice,Debit Note Issued,Debet notasi chiqarildi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Xarajat markaziga asoslangan filtr faqat xarajat markazi sifatida &quot;Byudjetga qarshilik&quot; tanlangan bo&#39;lsa qo&#39;llaniladi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Xarajat markaziga asoslangan filtr faqat xarajat markazi sifatida &quot;Byudjetga qarshilik&quot; tanlangan bo&#39;lsa qo&#39;llaniladi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Mahsulot kodi, seriya raqami, ommaviy no yoki shtrix kod bo&#39;yicha qidirish"
 DocType: Work Order,Warehouses,Omborlar
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktivni o&#39;tkazish mumkin emas
@@ -5860,7 +5886,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Proyekt menejeri
 ,Quoted Item Comparison,Qisqartirilgan ob&#39;ektni solishtirish
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} va {1} orasida
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispetcher
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Dispetcher
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Net aktiv qiymati
 DocType: Crop,Produce,Mahsulot
@@ -5872,14 +5898,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Mahsulotni tayyorlash buyrug&#39;ini tanlang
 DocType: Delivery Stop,Delivery Stop,Yetkazib berish to&#39;xtashi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Magistr ma&#39;lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Magistr ma&#39;lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
 DocType: Item,Material Issue,Moddiy muammolar
 DocType: Employee Education,Qualification,Malakali
 DocType: Item Price,Item Price,Mahsulot narxi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sovun va detarjen
 DocType: BOM,Show Items,Ma&#39;lumotlar ko&#39;rsatish
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo&#39;la olmaydi.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi?
 DocType: Subscription Plan,Billing Interval,Billing oralig&#39;i
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Buyurtma qilingan
@@ -5931,7 +5957,7 @@
 DocType: Sales Invoice,Get Advances Received,Qabul qilingan avanslar oling
 DocType: Email Digest,Add/Remove Recipients,Qabul qiluvchilarni qo&#39;shish / o&#39;chirish
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni &quot;Standart&quot; deb belgilash uchun &quot;Default as default&quot; -ni bosing
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS miqdori kamaydi
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS miqdori kamaydi
 DocType: Production Plan,Include Subcontracted Items,Subpudratli narsalarni qo&#39;shish
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Ishtirok etish
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Miqdori miqdori
@@ -5974,7 +6000,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Foyda olish da&#39;vosiga qarshi alohida to&#39;lov kiritish
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Isitmaning mavjudligi (temp&gt; 38.5 ° C / 101.3 ° F yoki doimiy temp&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,Savdo jamoasining tafsilotlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Doimiy o&#39;chirilsinmi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Doimiy o&#39;chirilsinmi?
 DocType: Expense Claim,Total Claimed Amount,Jami da&#39;vo miqdori
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.
 DocType: Shareholder,Folio no.,Folio no.
@@ -5996,7 +6022,7 @@
 DocType: Account,Chargeable,To&#39;lanishi mumkin
 DocType: Company,Change Abbreviation,Qisqartishni o&#39;zgartiring
 DocType: Contract,Fulfilment Details,Tugatish detali
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} to&#39;lash
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} to&#39;lash
 DocType: Employee Onboarding,Activities,Faoliyatlar
 DocType: Expense Claim Detail,Expense Date,Xarajat sanasi
 DocType: Item,No of Months,Bir necha oy
@@ -6013,14 +6039,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Hisob-kitob hisobiga kirish uchun xarajatlar markaziga ruxsat berish
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mavjud hisob bilan birlashtirilsin
 DocType: Budget,Warn,Ogoh bo&#39;ling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Boshqa yozuvlar, yozuvlardagi diqqat-e&#39;tiborli harakatlar."
 DocType: Asset Maintenance,Manufacturing User,Ishlab chiqarish foydalanuvchisi
 DocType: Purchase Invoice,Raw Materials Supplied,Xom-ashyo etkazib berildi
 DocType: Subscription Plan,Payment Plan,To&#39;lov rejasi
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Veb-sayt orqali narsalarni xarid qilishni yoqing
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Narxlar ro&#39;yxatining {0} valyutasi {1} yoki {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Obuna boshqarish
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Obuna boshqarish
 DocType: Appraisal,Appraisal Template,Baholash shabloni
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kodni kiritish uchun
 DocType: Soil Texture,Ternary Plot,Ternary uchastkasi
@@ -6032,6 +6058,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Billingni ro&#39;yxatdan o&#39;tkazish
 DocType: Crop,Period,Davr
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Umumiy Buxgalteriya
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Moliyaviy yil uchun
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ko&#39;rsatmalarini ko&#39;rish
 DocType: Program Enrollment Tool,New Program,Yangi dastur
 DocType: Item Attribute Value,Attribute Value,Xususiyat bahosi
@@ -6040,11 +6067,11 @@
 ,Itemwise Recommended Reorder Level,Tavsiya etilgan buyurtmaning darajasi
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta&#39;til siyosatiga ega emas
 DocType: Salary Detail,Salary Detail,Ish haqi bo&#39;yicha batafsil
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Avval {0} ni tanlang
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Avval {0} ni tanlang
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} foydalanuvchi qo&#39;shilgan
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko&#39;p qatlamli dasturda mijozlar o&#39;zlari sarflagan xarajatlariga muvofiq tegishli darajaga avtomatik tarzda topshiriladi
 DocType: Appointment Type,Physician,Shifokor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Maslahatlar
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Yaxshi tugadi
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marotaba paydo bo&#39;ladi."
@@ -6064,7 +6091,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Freeze Stocks Older&quot; dan kamida% d kun bo&#39;lishi kerak.
 DocType: Tax Rule,Purchase Tax Template,Xarid qilish shablonini sotib oling
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Sizning kompaniya uchun erishmoqchi bo&#39;lgan savdo maqsadini belgilang.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sog&#39;liqni saqlash xizmatlari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Sog&#39;liqni saqlash xizmatlari
 ,Project wise Stock Tracking,Loyihani oqilona kuzatish
 DocType: GST HSN Code,Regional,Hududiy
 DocType: Delivery Note,Transport Mode,Transport tartibi
@@ -6131,6 +6158,8 @@
 DocType: Employee,Educational Qualification,Ta&#39;lim malakasi
 DocType: Workstation,Operating Costs,Operatsion xarajatlar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} uchun valyuta {1} bo&#39;lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun &quot; <a href=""#Form/Employee/{0}"">{0}</a> \&quot; xodimini o&#39;chirib tashlang"
 DocType: Asset,Disposal Date,Chiqarish sanasi
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Agar dam olishlari bo&#39;lmasa, elektron pochta xabarlari kompaniyaning barcha faol xodimlariga berilgan vaqtda yuboriladi. Javoblarning qisqacha bayoni yarim tunda yuboriladi."
 DocType: Employee Leave Approver,Employee Leave Approver,Xodimga taxminan yo&#39;l qo&#39;ying
@@ -6146,7 +6175,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bugungi kunga qadar tarixdan oldin bo&#39;la olmaydi
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Bo&#39;lim pastki qismi
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Narxlarni qo&#39;shish / tahrirlash
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Narxlarni qo&#39;shish / tahrirlash
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Xodimlar Rag&#39;batlantirilishi Rag&#39;batlantiruvchi Kunidan oldin topshirilishi mumkin emas
 DocType: Batch,Parent Batch,Ota-ona partiyasi
 DocType: Cheque Print Template,Cheque Print Template,Chop shablonini tekshiring
@@ -6156,6 +6185,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Namunani yig&#39;ish
 ,Requested Items To Be Ordered,Buyurtma qilingan buyurtma qilingan narsalar
 DocType: Price List,Price List Name,Narhlar ro&#39;yxati nomi
+DocType: Delivery Stop,Dispatch Information,Dispetcher haqida ma&#39;lumot
 DocType: Blanket Order,Manufacturing,Ishlab chiqarish
 ,Ordered Items To Be Delivered,Buyurtma qilingan narsalar taslim qilinadi
 DocType: Account,Income,Daromad
@@ -6174,7 +6204,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.
 DocType: Fee Schedule,Student Category,Talaba toifasi
 DocType: Announcement,Student,Talaba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Mahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Amalga oshiriladigan aktsiyalar miqdori omborda mavjud emas. Stokto&#39;ldirishni ro&#39;yxatga olishni xohlaysizmi
 DocType: Shipping Rule,Shipping Rule Type,Yuk tashish qoidalari turi
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Xonalarga boring
@@ -6184,7 +6213,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN
 DocType: Delivery Note,Distance (KM),Masofa (KM)
 DocType: Asset,Custodian,Saqlanuvchi
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Sotuv nuqtasi profili
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Sotuv nuqtasi profili
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo&#39;lishi kerak
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to&#39;lovi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ta&#39;minlanmagan kreditlar
@@ -6237,6 +6266,7 @@
 DocType: Loan,Disbursed,Qabul qilingan
 DocType: Healthcare Settings,Laboratory Settings,Laboratoriya sozlamalari
 DocType: Clinical Procedure,Service Unit,Xizmat birligi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Marhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchilarni nomlash tizimini sozlash&gt; Ta&#39;lim sozlamalari"
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Muvaffaqiyatli etkazib beruvchini tanlang
 DocType: Leave Encashment,Leave Encashment,Inkassatsiya qilishni qoldiring
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,U nima qiladi?
@@ -6254,6 +6284,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Raqobat qoidalari yordami
 DocType: School House,House Name,Uyning nomi
 DocType: Fee Schedule,Total Amount per Student,Talaba boshiga jami miqdor
+DocType: Opportunity,Sales Stage,Sotish bosqichi
 DocType: Purchase Taxes and Charges,Account Head,Hisob boshlig&#39;i
 DocType: Company,HRA Component,HRA komponenti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektr
@@ -6269,7 +6300,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} uchun tug&#39;ilgan kun eslatmasi
 DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o&#39;tgan kunlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo&#39;lishi kerak
 DocType: Asset,Naming Series,Namunaviy qator
 DocType: Vital Signs,Coated,Yopilgan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo&#39;lishi kerak
@@ -6295,7 +6326,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo&#39;q
 DocType: Chapter,Chapter Head,Bo&#39;lim boshlig&#39;i
 DocType: Payment Term,Month(s) after the end of the invoice month,Hisob-fakturaning oyi tugagandan so&#39;ng oy (lar)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Ish haqi tuzilmasi foydaning miqdori uchun moslashuvchan foyda komponenti (lar) ga ega bo&#39;lishi kerak
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Ish haqi tuzilmasi foydaning miqdori uchun moslashuvchan foyda komponenti (lar) ga ega bo&#39;lishi kerak
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Loyiha faoliyati / vazifasi.
 DocType: Vital Signs,Very Coated,Juda qoplangan
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Soliq ta&#39;siri faqat (soliqqa tortiladigan daromadning bir qismini da&#39;vo qila olmaydi)
@@ -6353,7 +6384,7 @@
 DocType: SG Creation Tool Course,Max Strength,Maks kuch
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Oldindan o&#39;rnatish
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Buyurtmachilar uchun {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Buyurtmachilar uchun {}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
 DocType: Grant Application,Has any past Grant Record,O&#39;tgan Grantlar rekordi mavjud
 ,Sales Analytics,Savdo tahlillari
@@ -6377,8 +6408,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Xom ashyo materiallari bilan ta&#39;minlangan
 DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash
 DocType: Hotel Room Reservation,Hotel Room Reservation,Mehmonxona xonalari uchun rezervasyon
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Mijozlarga hizmat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Mijozlarga hizmat
 DocType: BOM,Thumbnail,Kichik rasm
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo&#39;lgan kontaktlar topilmadi.
 DocType: Item Customer Detail,Item Customer Detail,Xaridorlar uchun batafsil ma&#39;lumot
 DocType: Notification Control,Prompt for Email on Submission of,E-pochtani topshirish haqida so&#39;rov
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Xodimning {0} maksimal foyda miqdori {1}
@@ -6388,7 +6420,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,{0} elementi birja elementi bo&#39;lishi kerak
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standart ishni bajarishda ombor
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} uchun jadvallar bir-biri bilan chalkashtirilsa, ketma-ket qoplangan pog&#39;onalarni skripka qilgandan keyin davom etmoqchimisiz?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantlar barglari
 DocType: Restaurant,Default Tax Template,Standart soliq kodi
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Talabalar ro&#39;yxatga olindi
@@ -6412,7 +6444,7 @@
 DocType: GST Account,SGST Account,SGST hisobi
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ma&#39;lumotlar bo&#39;limiga o&#39;ting
 DocType: Sales Partner,Partner Type,Hamkor turi
-DocType: Purchase Taxes and Charges,Actual,Haqiqiy
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Haqiqiy
 DocType: Restaurant Menu,Restaurant Manager,Restoran menejeri
 DocType: Authorization Rule,Customerwise Discount,Xaridor tomonidan taklif qilingan chegirmalar
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Vazifalar uchun vaqt jadvalini.
@@ -6463,7 +6495,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Savdo Buyurtma miqdorini to&#39;ldiring
 DocType: BOM,Materials,Materiallar
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo&#39;lmasa, ro&#39;yxat qo&#39;llanilishi kerak bo&#39;lgan har bir Bo&#39;limga qo&#39;shilishi kerak."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.
 ,Item Prices,Mahsulot bahosi
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so&#39;ng So&#39;zlar paydo bo&#39;ladi.
@@ -6479,7 +6511,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish)
 DocType: Membership,Member Since,Ro&#39;yxatdan bo&#39;lgan
 DocType: Purchase Invoice,Advance Payments,Advance to&#39;lovlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Iltimos, Sog&#39;liqni saqlash xizmati tanlang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,"Iltimos, Sog&#39;liqni saqlash xizmati tanlang"
 DocType: Purchase Taxes and Charges,On Net Total,Jami aniq
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig&#39;ida {3}
 DocType: Restaurant Reservation,Waitlisted,Kutib turildi
@@ -6527,7 +6559,7 @@
 DocType: Healthcare Settings,Patient Registration,Bemorni ro&#39;yxatdan o&#39;tkazish
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Iltimos, yuqori xarajat markazini kiriting"
 DocType: Delivery Note,Print Without Amount,Miqdorsiz chop etish
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Amortizatsiya sanasi
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Amortizatsiya sanasi
 ,Work Orders in Progress,Ishlar buyurtmasi
 DocType: Issue,Support Team,Yordam jamoasi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Vaqt muddati (kunlar)
@@ -6550,7 +6582,7 @@
 DocType: Assessment Result,Total Score,Umumiy reyting
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarti
 DocType: Journal Entry,Debit Note,Debet eslatmasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Iltimos, API iste&#39;molchi sirini kiriting"
 DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun
@@ -6563,10 +6595,10 @@
 DocType: Journal Entry,Total Debit,Jami debet
 DocType: Travel Request Costing,Sponsored Amount,Homiylik mablag&#39;i
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyorlangan tovarlar ombori
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Marhamat, Klinik-ni tanlang"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Marhamat, Klinik-ni tanlang"
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Savdo vakili
 DocType: Hotel Room Package,Amenities,Xususiyatlar
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Byudjet va xarajatlar markazi
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Byudjet va xarajatlar markazi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Ko&#39;p ko&#39;rsatiladigan to&#39;lov shakli yo&#39;l qo&#39;yilmaydi
 DocType: Sales Invoice,Loyalty Points Redemption,Sadoqatli ballarni qaytarish
 ,Appointment Analytics,Uchrashuv tahlillari
@@ -6580,6 +6612,7 @@
 DocType: Batch,Manufacturing Date,Ishlab chiqarish sanasi
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Narxni yaratish muvaffaqiyatsiz tugadi
 DocType: Opening Invoice Creation Tool,Create Missing Party,Yaroqsiz partiya yaratish
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Jami byudjet
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Agar talabalar guruhlarini yil davomida qilsangiz, bo&#39;sh qoldiring"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Belgilangan bo&#39;lsa, Jami no. Ish kunlari davomida bayramlar bo&#39;ladi va bu kunlik ish haqining qiymatini kamaytiradi"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?"
@@ -6595,7 +6628,7 @@
 DocType: Opportunity Item,Basic Rate,Asosiy darajasi
 DocType: GL Entry,Credit Amount,Kredit miqdori
 DocType: Cheque Print Template,Signatory Position,Imzo varaqasi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Lost sifatida sozlash
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Lost sifatida sozlash
 DocType: Timesheet,Total Billable Hours,Jami hisoblangan soatlar
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Abonent ushbu obuna orqali hisob-fakturalarni to&#39;lashi kerak bo&#39;lgan kunlar soni
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Xodimlar foydasi bo&#39;yicha batafsil ma&#39;lumot
@@ -6617,11 +6650,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Buyurtma yuborish.
 ,Items To Be Requested,Talab qilinadigan narsalar
 DocType: Company,Company Info,Kompaniya haqida ma&#39;lumot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Yangi mijozni tanlang yoki qo&#39;shing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Yangi mijozni tanlang yoki qo&#39;shing
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Xarajat markazidan mablag &#39;sarflashni talab qilish kerak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Jamg&#39;armalar (aktivlar) ni qo&#39;llash
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
-DocType: Assessment Result,Summary,Xulosa
 DocType: Payment Request,Payment Request Type,To&#39;lov shakli
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Markni tomosha qilish
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Hisob qaydnomasi
@@ -6667,7 +6699,7 @@
 DocType: Stock Entry,Source Warehouse Address,Resurs omborining manzili
 DocType: GL Entry,Voucher Type,Voucher turi
 DocType: Amazon MWS Settings,Max Retry Limit,Maks. Qayta harakatlanish limiti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Narxlar ro&#39;yxati topilmadi yoki o&#39;chirib qo&#39;yilgan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Narxlar ro&#39;yxati topilmadi yoki o&#39;chirib qo&#39;yilgan
 DocType: Student Applicant,Approved,Tasdiqlandi
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Narxlari
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} da bo&#39;shagan xodim &quot;chapga&quot;
@@ -6693,6 +6725,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Bu sohada aniqlangan kasalliklar ro&#39;yxati. Tanlangan bo&#39;lsa, u avtomatik ravishda kasallik bilan shug&#39;ullanadigan vazifalar ro&#39;yxatini qo&#39;shib qo&#39;yadi"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Bu ildiz sog&#39;liqni saqlash xizmati bo&#39;linmasi va tahrir qilinishi mumkin emas.
 DocType: Asset Repair,Repair Status,Ta&#39;mirlash holati
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Savdo hamkorlarini qo&#39;shish
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Buxgalteriya jurnali yozuvlari.
 DocType: Travel Request,Travel Request,Sayohat so&#39;rovi
 DocType: Delivery Note Item,Available Qty at From Warehouse,QXIdagi mavjud Quti
@@ -6700,7 +6733,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi.
 DocType: POS Profile,Account for Change Amount,O&#39;zgarish miqdorini hisobga olish
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto&#39;g&#39;ri Kompaniya.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto&#39;g&#39;ri Kompaniya.
 DocType: Purchase Invoice,input service,kirish xizmati
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
 DocType: Employee Promotion,Employee Promotion,Ishchilarni rag&#39;batlantirish
@@ -6709,7 +6742,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kurs kodi:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Marhamat, hisobni kiriting"
 DocType: Account,Stock,Aksiyalar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo&#39;lishi kerak"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo&#39;lishi kerak"
 DocType: Employee,Current Address,Joriy manzil
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Agar element boshqa narsaning varianti bo&#39;lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo&#39;lsa"
 DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali
@@ -6734,7 +6767,7 @@
 DocType: Company,Date of Incorporation,Tashkilot sanasi
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jami Soliq
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Oxirgi xarid narxi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir
 DocType: Stock Entry,Default Target Warehouse,Standart maqsadli ombor
 DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta)
 DocType: Delivery Note,Air,Havo
@@ -6752,7 +6785,7 @@
 DocType: Project,Gross Margin %,Yalpi marj%
 DocType: BOM,With Operations,Operatsiyalar bilan
 DocType: Support Search Source,Post Route Key List,Post Route Kalit ro&#39;yxati
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to&#39;lovli hisobni tanlang."
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to&#39;lovli hisobni tanlang."
 DocType: Asset,Is Existing Asset,Mavjud aktiv
 DocType: Salary Component,Statistical Component,Statistik komponent
 DocType: Warranty Claim,If different than customer address,Mijozning manzilidan farq qilsa
@@ -6761,19 +6794,19 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Tugatish
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Oldingi qatorlar miqdori bo&#39;yicha
 DocType: Item,Has Expiry Date,Tugatish sanasi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer vositasi
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer vositasi
 DocType: POS Profile,POS Profile,Qalin profil
 DocType: Training Event,Event Name,Voqealar nomi
 DocType: Healthcare Practitioner,Phone (Office),Telefon (ofis)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ishtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun qoldirilgan"
 DocType: Inpatient Record,Admission,Qabul qilish
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} uchun qabul
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} element shablon bo&#39;lib, uning variantlaridan birini tanlang"
 DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş ketadi
 DocType: Asset,Asset Category,Asset kategoriyasi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net to&#39;lov salbiy bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net to&#39;lov salbiy bo&#39;lishi mumkin emas
 DocType: Purchase Order,Advance Paid,Avans to&#39;langan
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Sotish tartibi uchun haddan tashqari ishlab chiqarish foizi
 DocType: Item,Item Tax,Mahsulot solig&#39;i
@@ -6801,6 +6834,7 @@
 DocType: BOM,Item to be manufactured or repacked,Mahsulot ishlab chiqariladi yoki qayta paketlanadi
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Joylashuvda xatolik: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Inson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 DocType: Employee Education,Major/Optional Subjects,Asosiy / Tanlovlar
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang.
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6820,7 +6854,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Kabinetga darajalari
 DocType: Customer,Commission Rate,Komissiya stavkasi
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Muvaffaqiyatli to&#39;lov yozuvlari yaratildi
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Variant qiling
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Variant qiling
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","To&#39;lov shakli olish, to&#39;lash va ichki to&#39;lovlardan biri bo&#39;lishi kerak"
 DocType: Travel Itinerary,Preferred Area for Lodging,Turar joy uchun turar joy
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Tahlillar
@@ -6849,21 +6883,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"To&#39;lov tugagach, foydalanuvchini tanlangan sahifaga yo&#39;naltirish."
 DocType: Company,Existing Company,Mavjud kompaniya
 DocType: Healthcare Settings,Result Emailed,Elektron pochta orqali natija
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi &quot;Hammasi&quot; deb o&#39;zgartirildi, chunki barcha narsalar qimmatli qog&#39;ozlar emas"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi &quot;Hammasi&quot; deb o&#39;zgartirildi, chunki barcha narsalar qimmatli qog&#39;ozlar emas"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Bugungi kunga teng yoki undan kam bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,O&#39;zgarishga hech narsa yo&#39;q
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV faylini tanlang
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,CSV faylini tanlang
 DocType: Holiday List,Total Holidays,Jami dam olish kunlari
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo&#39;q. Iltimos, etkazib berish sozlamalarini tanlang."
 DocType: Student Leave Application,Mark as Present,Mavjud deb belgilash
 DocType: Supplier Scorecard,Indicator Color,Ko&#39;rsatkich rangi
 DocType: Purchase Order,To Receive and Bill,Qabul qilish va tasdiqlash uchun
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Roy # {0}: Sana bo&#39;yicha Reqd Jurnal kunidan oldin bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Roy # {0}: Sana bo&#39;yicha Reqd Jurnal kunidan oldin bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Tanlangan mahsulotlar
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Seriya raqami-ni tanlang
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seriya raqami-ni tanlang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizayner
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Shartlar va shartlar shabloni
 DocType: Serial No,Delivery Details,Yetkazib berish haqida ma&#39;lumot
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
 DocType: Program,Program Code,Dastur kodi
 DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam
 ,Item-wise Purchase Register,Ob&#39;ektga qarab sotib olish Register
@@ -6885,6 +6920,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM&#39;dan ma&#39;lumotlar ol
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Uchrashuv vaqtlari
 DocType: Cash Flow Mapping,Is Income Tax Expense,Daromad solig&#39;i tushumi
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Buyurtma yetkazib berish uchun tayyor!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo&#39;lishi kerak
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Talabaning Institut Pansionida istiqomat qilishini tekshiring.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting

erpnext/translations/vi.csv

diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index e3cf00f..00f4a8b 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Ghi danh
 DocType: Patient,Divorced,Đa ly dị
 DocType: Support Settings,Post Route Key,Khóa tuyến đường bưu chính
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Cho phép hàng để được thêm nhiều lần trong một giao dịch
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} before cancelling this Warranty Claim
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Báo cáo đánh giá
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Không thể chuyển nhân viên có trạng thái sang trái
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng không thể bị hủy, dẹp bỏ đơn hàng để hủy"
 DocType: Vehicle Service,Mileage,Cước phí
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Bạn có thực sự muốn tháo dỡ tài sản này?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Bạn có thực sự muốn tháo dỡ tài sản này?
 DocType: Drug Prescription,Update Schedule,Cập nhật Lịch trình
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Chọn Mặc định Nhà cung cấp
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Hiển thị nhân viên
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Điều này được dựa trên các giao dịch với nhà cung cấp này. Xem dòng thời gian dưới đây để biết chi tiết
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Phần trăm sản xuất quá mức cho đơn đặt hàng công việc
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Hợp lêk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Hợp lêk
 DocType: Shopify Settings,Sales Order Series,Chuỗi đặt hàng bán hàng
 DocType: Vital Signs,Tongue,Lưỡi
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Delay Days
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Hóa đơn
 DocType: Purchase Invoice Item,Item Weight Details,Chi tiết Trọng lượng Chi tiết
 DocType: Asset Maintenance Log,Periodicity,Tính tuần hoàn
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Giá bán
 DocType: Cost Center,Stock User,Cổ khoản
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Thông tin liên lạc
 DocType: Company,Phone No,Số điện thoại
 DocType: Delivery Trip,Initial Email Notification Sent,Đã gửi Thông báo Email ban đầu
 DocType: Bank Statement Settings,Statement Header Mapping,Ánh xạ tiêu đề bản sao
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ năm tài chính có hiệu lực nào.
 DocType: Packed Item,Parent Detail docname,chi tiết tên tài liệu gốc
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã hàng: {1} và Khách hàng: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} không có mặt trong công ty mẹ
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} không có mặt trong công ty mẹ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Ngày kết thúc giai đoạn dùng thử không thể trước ngày bắt đầu giai đoạn dùng thử
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Danh mục khấu trừ thuế
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Quảng cáo
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Cùng Công ty được nhập nhiều hơn một lần
 DocType: Patient,Married,Kết hôn
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Không được phép cho {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Không được phép cho {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Lấy dữ liệu từ
 DocType: Price List,Price Not UOM Dependant,Giá Không phụ thuộc UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Áp dụng số tiền khấu trừ thuế
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Tổng số tiền được ghi có
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Tổng số tiền được ghi có
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Không có mẫu nào được liệt kê
 DocType: Asset Repair,Error Description,Mô tả lỗi
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Sử dụng Định dạng Tiền mặt Tuỳ chỉnh
 DocType: SMS Center,All Sales Person,Tất cả nhân viên kd
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Đóng góp hàng tháng ** giúp bạn đóng góp vào Ngân sách/Mục tiêu qua các tháng nếu việc kinh doanh của bạn có tính thời vụ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Không tìm thấy mặt hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Không tìm thấy mặt hàng
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Cơ cấu tiền lương Thiếu
 DocType: Lead,Person Name,Tên người
 DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Để lại chi tiết chính sách
 DocType: BOM,Item Image (if not slideshow),Hình ảnh mẫu hàng (nếu không phải là slideshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tỷ lệ giờ / 60) * Thời gian hoạt động thực tế
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Chọn BOM
 DocType: SMS Log,SMS Log,Đăng nhập tin nhắn SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Chi phí của mục Delivered
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Mẫu bảng xếp hạng nhà cung cấp.
 DocType: Lead,Interested,Quan tâm
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Mở ra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Từ {0} đến {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Từ {0} đến {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Chương trình:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Không thiết lập được thuế
 DocType: Item,Copy From Item Group,Sao chép Từ mục Nhóm
-DocType: Delivery Trip,Delivery Notification,Thông báo giao hàng
 DocType: Journal Entry,Opening Entry,Mở nhập
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tài khoản Chỉ Thanh toán
 DocType: Loan,Repay Over Number of Periods,Trả Trong số kỳ
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Báo cáo cuả  Tài khoản
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Dược phẩm
 DocType: Purchase Invoice Item,Is Fixed Asset,Là cố định tài sản
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","qty sẵn là {0}, bạn cần {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","qty sẵn là {0}, bạn cần {1}"
 DocType: Expense Claim Detail,Claim Amount,Số tiền yêu cầu bồi thường
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Đơn đặt hàng công việc đã được {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Mức lương hàng năm
 DocType: Daily Work Summary,Daily Work Summary,Tóm tắt công việc hàng ngày
 DocType: Period Closing Voucher,Closing Fiscal Year,Đóng cửa năm tài chính
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0}{1} bị đóng băng
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0}{1} bị đóng băng
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vui lòng chọn Công ty hiện có để tạo biểu đồ của tài khoản
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Chi phí hàng tồn kho
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Chọn Kho mục tiêu
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Mẫu kiểm tra chất lượng
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Bạn có muốn cập nhật tham dự? <br> Trình bày: {0} \ <br> Vắng mặt: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Số lượng chấp nhận + từ chối phải bằng số lượng giao nhận {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Số lượng chấp nhận + từ chối phải bằng số lượng giao nhận {0}
 DocType: Item,Supply Raw Materials for Purchase,Cung cấp nguyên liệu thô cho Purchase
 DocType: Agriculture Analysis Criteria,Fertilizer,Phân bón
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Không thể đảm bảo phân phối theo Số sê-ri \ Item {0} được thêm vào và không có Phân phối đảm bảo bằng \ sê-ri số sê-ri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Mục hóa đơn giao dịch báo cáo ngân hàng
 DocType: Products Settings,Show Products as a List,Hiện sản phẩm như một List
 DocType: Salary Detail,Tax on flexible benefit,Thuế lợi ích linh hoạt
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Đã nhận được chứng chỉ
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Đặt Giá trị Hoá đơn cho B2C. B2CL và B2CS được tính dựa trên giá trị hóa đơn này.
 DocType: BOM Update Tool,New BOM,Mới BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Thủ tục quy định
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Thủ tục quy định
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Chỉ hiển thị POS
 DocType: Supplier Group,Supplier Group Name,Tên nhóm nhà cung cấp
 DocType: Driver,Driving License Categories,Lái xe hạng mục
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Kỳ tính lương
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Tạo nhân viên
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Phát thanh truyền hình
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Chế độ cài đặt POS (Trực tuyến / Ngoại tuyến)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Chế độ cài đặt POS (Trực tuyến / Ngoại tuyến)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Vô hiệu hóa việc tạo ra các bản ghi thời gian chống lại Đơn hàng làm việc. Các hoạt động sẽ không được theo dõi đối với Đơn đặt hàng Làm việc
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Thực hiện
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Chi tiết về các hoạt động thực hiện.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Các yêu cầu báo giá có thể được truy cập bằng cách nhấp vào liên kết sau
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG học Công cụ tạo
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Mô tả thanh toán
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Thiếu cổ Phiếu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Thiếu cổ Phiếu
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Năng suất Disable và Thời gian theo dõi
 DocType: Email Digest,New Sales Orders,Hàng đơn đặt hàng mới
 DocType: Bank Account,Bank Account,Tài khoản ngân hàng
 DocType: Travel Itinerary,Check-out Date,Ngày trả phòng
 DocType: Leave Type,Allow Negative Balance,Cho phép cân đối tiêu cực
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Bạn không thể xóa Loại Dự án &#39;Bên ngoài&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Chọn mục thay thế
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Chọn mục thay thế
 DocType: Employee,Create User,Tạo người dùng
 DocType: Selling Settings,Default Territory,Địa bàn mặc định
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tivi
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Theo hàng hóa có hóa đơn
 DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype được liên kết
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Tiền thuần từ tài chính
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu"
 DocType: Lead,Address & Contact,Địa chỉ & Liên hệ
 DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước
 DocType: Sales Partner,Partner website,trang web đối tác
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Thông tin chi tiết mua hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong &#39;Nguyên liệu Supplied&#39; bảng trong Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong &#39;Nguyên liệu Supplied&#39; bảng trong Purchase Order {1}
 DocType: Salary Slip,Total Principal Amount,Tổng số tiền gốc
 DocType: Student Guardian,Relation,Mối quan hệ
 DocType: Student Guardian,Mother,Mẹ
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Kỳ hạn khấu hao tiếp theo
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Chi phí hoạt động cho một nhân viên
 DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Quản lý cây người bán hàng
 DocType: Job Applicant,Cover Letter,Thư xin việc
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Séc đặc biệt và tiền gửi để xóa
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Đa ngoại tệ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Loại hóa đơn
 DocType: Employee Benefit Claim,Expense Proof,Bằng chứng chi phí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Phiếu giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Phiếu giao hàng
 DocType: Patient Encounter,Encounter Impression,Gặp Ấn tượng
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Thiết lập Thuế
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Chi phí của tài sản bán
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát
 DocType: Student Applicant,Admitted,Thừa nhận
 DocType: Workstation,Rent Cost,Chi phí thuê
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Số tiền Sau khi khấu hao
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Số tiền Sau khi khấu hao
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sắp tới Lịch sự kiện
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Thuộc tính Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vui lòng chọn tháng và năm
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Tốt / ổn định
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Hóa đơn ngày
 DocType: GL Entry,Debit Amount,Số tiền ghi nợ
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 tài khoản cho mỗi công ty trong {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 tài khoản cho mỗi công ty trong {0} {1}
 DocType: Support Search Source,Response Result Key Path,Đường dẫn khóa kết quả phản hồi
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Xin vui lòng xem file đính kèm
 DocType: Purchase Order,% Received,% đã nhận
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tạo Sinh viên nhóm
@@ -658,7 +659,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Tổng số
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có.
 DocType: Dosage Strength,Strength,Sức mạnh
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Tạo một khách hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Tạo một khách hàng mới
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Hết hạn vào
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Tạo đơn đặt hàng mua
@@ -669,14 +670,14 @@
 DocType: Workstation,Consumable Cost,Chi phí tiêu hao
 DocType: Purchase Receipt,Vehicle Date,Ngày của phương tiện
 DocType: Student Log,Medical,Y khoa
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Lý do mất
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vui lòng chọn thuốc
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Lý do mất
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vui lòng chọn thuốc
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Người sở hữu Tiềm năng không thể trùng với Tiềm năng
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,số lượng phân bổ có thể không lớn hơn số tiền không điều chỉnh
 DocType: Announcement,Receiver,Người nhận
 DocType: Location,Area UOM,Khu vực UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Trạm được đóng cửa vào các ngày sau đây theo Danh sách kỳ nghỉ: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Cơ hội
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Cơ hội
 DocType: Lab Test Template,Single,DUy nhất
 DocType: Compensatory Leave Request,Work From Date,Làm việc từ ngày
 DocType: Salary Slip,Total Loan Repayment,Tổng số trả nợ
@@ -690,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá
 DocType: Delivery Note,% Installed,% Đã cài
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vui lòng nhập tên công ty đầu tiên
 DocType: Travel Itinerary,Non-Vegetarian,Người không ăn chay
 DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp
@@ -717,7 +718,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tùy chỉnh văn bản giới thiệu mà đi như một phần của email đó. Mỗi giao dịch có văn bản giới thiệu riêng biệt.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Hàng {0}: Hoạt động được yêu cầu đối với vật liệu thô {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vui lòng đặt tài khoản phải trả mặc định cho công ty {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Giao dịch không được phép đối với lệnh đặt hàng bị ngừng hoạt động {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Giao dịch không được phép đối với lệnh đặt hàng bị ngừng hoạt động {0}
 DocType: Setup Progress Action,Min Doc Count,Số liệu Min Doc
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất.
 DocType: Accounts Settings,Accounts Frozen Upto,Đóng băng tài khoản đến ngày
@@ -755,12 +756,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Phần lương cho bảng thời gian biểu dựa trên bảng lương
 DocType: Sales Order Item,Used for Production Plan,Sử dụng cho kế hoạch sản xuất
 DocType: Loan,Total Payment,Tổng tiền thanh toán
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Không thể hủy giao dịch cho Đơn đặt hàng công việc đã hoàn thành.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Không thể hủy giao dịch cho Đơn đặt hàng công việc đã hoàn thành.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Thời gian giữa các thao tác (bằng phút)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO đã được tạo cho tất cả các mục đặt hàng
 DocType: Healthcare Service Unit,Occupied,Chiếm
 DocType: Clinical Procedure,Consumables,Vật tư tiêu hao
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} đã được hủy nên thao tác không thể hoàn thành
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} đã được hủy nên thao tác không thể hoàn thành
 DocType: Customer,Buyer of Goods and Services.,Người mua hàng hoá và dịch vụ.
 DocType: Journal Entry,Accounts Payable,Tài khoản Phải trả
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Số tiền {0} được đặt trong yêu cầu thanh toán này khác với số tiền đã tính của tất cả các gói thanh toán: {1}. Đảm bảo điều này là chính xác trước khi gửi tài liệu.
@@ -819,14 +820,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Mẫu Bản đồ Lưu chuyển tiền tệ
 DocType: Travel Request,Costing Details,Chi tiết Chi phí
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Hiển thị mục nhập trả về
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần
 DocType: Journal Entry,Difference (Dr - Cr),Sự khác biệt (Tiến sĩ - Cr)
 DocType: Bank Guarantee,Providing,Cung cấp
 DocType: Account,Profit and Loss,Báo cáo kết quả hoạt động kinh doanh
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Không được phép, cấu hình Lab Test Template theo yêu cầu"
 DocType: Patient,Risk Factors,Các yếu tố rủi ro
 DocType: Patient,Occupational Hazards and Environmental Factors,Các nguy cơ nghề nghiệp và các yếu tố môi trường
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Mục hàng đã được tạo cho Đơn hàng công việc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Mục hàng đã được tạo cho Đơn hàng công việc
 DocType: Vital Signs,Respiratory rate,Tỉ lệ hô hấp
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Quản lý Hợp đồng phụ
 DocType: Vital Signs,Body Temperature,Thân nhiệt
@@ -869,13 +870,13 @@
 DocType: Installation Note Item,Installation Note Item,Lưu ý cài đặt hàng
 DocType: Production Plan Item,Pending Qty,Số lượng cấp phát
 DocType: Budget,Ignore,Bỏ qua
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} không hoạt động
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} không hoạt động
 DocType: Woocommerce Settings,Freight and Forwarding Account,Tài khoản vận chuyển và chuyển tiếp
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,kích thước thiết lập kiểm tra cho in ấn
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,kích thước thiết lập kiểm tra cho in ấn
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Tạo phiếu lương
 DocType: Vital Signs,Bloated,Bloated
 DocType: Salary Slip,Salary Slip Timesheet,Bảng phiếu lương
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Kho nhà cung cấp là bắt buộc đối với biên lai nhận hàng của thầu phụ
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Kho nhà cung cấp là bắt buộc đối với biên lai nhận hàng của thầu phụ
 DocType: Item Price,Valid From,Từ hợp lệ
 DocType: Sales Invoice,Total Commission,Tổng tiền Hoa hồng
 DocType: Tax Withholding Account,Tax Withholding Account,Tài khoản khấu trừ thuế
@@ -883,12 +884,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tất cả phiếu ghi của Nhà cung cấp.
 DocType: Buying Settings,Purchase Receipt Required,Yêu cầu biên lai nhận hàng
 DocType: Delivery Note,Rail,Đường sắt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Nhắm mục tiêu kho theo hàng {0} phải giống như Đơn hàng công việc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Nhắm mục tiêu kho theo hàng {0} phải giống như Đơn hàng công việc
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Không cóbản ghi được tìm thấy trong bảng hóa đơn
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vui lòng chọn Công ty và Đảng Loại đầu tiên
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Đã đặt mặc định trong tiểu sử vị trí {0} cho người dùng {1}, hãy vô hiệu hóa mặc định"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Năm tài chính / kế toán.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Năm tài chính / kế toán.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Giá trị lũy kế
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Xin lỗi, không thể hợp nhất các số sê ri"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Nhóm khách hàng sẽ đặt thành nhóm được chọn trong khi đồng bộ hóa khách hàng từ Shopify
@@ -902,7 +903,7 @@
 ,Lead Id,ID Tiềm năng
 DocType: C-Form Invoice Detail,Grand Total,Tổng cộng
 DocType: Assessment Plan,Course,Khóa học
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Mã mục
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Mã mục
 DocType: Timesheet,Payslip,Trong phiếu lương
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Ngày nửa ngày phải ở giữa ngày và giờ
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Giỏ hàng mẫu hàng
@@ -911,7 +912,7 @@
 DocType: Employee,Personal Bio,Tiểu sử cá nhân
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID thành viên
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},đã giao: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},đã giao: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Tài khoản phải trả
 DocType: Payment Entry,Type of Payment,Loại thanh toán
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Ngày Nửa Ngày là bắt buộc
@@ -936,13 +937,12 @@
 DocType: Authorization Rule,Customer or Item,Khách hàng hoặc mục
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Cơ sở dữ liệu khách hàng.
 DocType: Quotation,Quotation To,định giá tới
-DocType: Lead,Middle Income,Thu nhập trung bình
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Thu nhập trung bình
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Mở (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Khách hàng&gt; Nhóm khách hàng&gt; Lãnh thổ
 DocType: Share Balance,Share Balance,Cân bằng Cổ phiếu
 DocType: Amazon MWS Settings,AWS Access Key ID,ID khóa truy cập AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Tiền thuê nhà hàng tháng
@@ -1005,26 +1005,29 @@
 DocType: Buying Settings,Supplier Naming By,Nhà cung cấp đặt tên By
 DocType: Activity Type,Default Costing Rate,Mặc định Costing Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Lịch trình bảo trì
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Và các quy tắc báo giá được lọc xem dựa trên khách hàng, nhóm khách hàng, địa bàn, NCC, loại NCC, Chiến dịch, đối tác bán hàng .v..v"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Và các quy tắc báo giá được lọc xem dựa trên khách hàng, nhóm khách hàng, địa bàn, NCC, loại NCC, Chiến dịch, đối tác bán hàng .v..v"
 DocType: Employee Promotion,Employee Promotion Details,Chi tiết quảng cáo nhân viên
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Chênh lệch giá tịnh trong kho
 DocType: Employee,Passport Number,Số hộ chiếu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Mối quan hệ với Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Chi cục trưởng
 DocType: Payment Entry,Payment From / To,Thanh toán Từ / Đến
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Từ năm tài chính
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dựa Trên' và 'Nhóm Bởi' không thể giống nhau
 DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng
 DocType: Work Order Operation,In minutes,Trong phút
 DocType: Issue,Resolution Date,Ngày giải quyết
 DocType: Lab Test Template,Compound,Hợp chất
+DocType: Opportunity,Probability (%),Xác suất (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Thông báo công văn
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Chọn bất động sản
 DocType: Student Batch Name,Batch Name,Tên đợt hàng
 DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa
 ,Hotel Room Occupancy,Phòng khách sạn
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Thời gian biểu  đã tạo:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh
 DocType: GST Settings,GST Settings,Cài đặt GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0}
@@ -1075,6 +1078,7 @@
 DocType: Leave Block List Allow,Allow User,Cho phép tài
 DocType: Journal Entry,Bill No,Hóa đơn số
 DocType: Company,Gain/Loss Account on Asset Disposal,TK Lãi/Lỗ thanh lý tài sản
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Chi tiết dịch vụ
 DocType: Vehicle Log,Service Details,Chi tiết dịch vụ
 DocType: Lab Test Template,Grouped,Nhóm
@@ -1096,12 +1100,13 @@
 DocType: Instructor Log,Other Details,Các chi tiết khác
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Mẫu thử nghiệm
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Khách hàng&gt; Nhóm khách hàng&gt; Lãnh thổ
 DocType: Restaurant Order Entry Item,Served,Phục vụ
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Thông tin về chương.
 DocType: Account,Accounts,Tài khoản kế toán
 DocType: Vehicle,Odometer Value (Last),Giá trị đo đường (cuối)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mẫu tiêu chí của nhà cung cấp thẻ điểm.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Đổi điểm khách hàng thân thiết
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Bút toán thanh toán đã được tạo ra
 DocType: Request for Quotation,Get Suppliers,Nhận nhà cung cấp
@@ -1158,7 +1163,7 @@
 DocType: Leave Allocation,Allocation,Phân bổ
 DocType: Purchase Order,Supply Raw Materials,Cung cấp Nguyên liệu thô
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Tài sản ngắn hạn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vui lòng chia sẻ phản hồi của bạn cho buổi tập huấn bằng cách nhấp vào &#39;Phản hồi đào tạo&#39; và sau đó &#39;Mới&#39;
 DocType: Mode of Payment Account,Default Account,Tài khoản mặc định
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Lưu trữ mẫu Mẫu trong Cài đặt Kho
@@ -1167,6 +1172,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Tiềm năng phải được thiết lập nếu Cơ hội được tạo từ Tiềm năng
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Thanh toán đã Hủy. Vui lòng kiểm tra Tài khoản GoCard của bạn để biết thêm chi tiết
 DocType: Contract,N/A,Không áp dụng
+DocType: Delivery Settings,Send with Attachment,Gửi kèm theo tệp đính kèm
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vui lòng chọn ngày nghỉ hàng tuần
 DocType: Inpatient Record,O Negative,O tiêu cực
 DocType: Work Order Operation,Planned End Time,Thời gian  kết thúc kế hoạch
@@ -1184,12 +1190,12 @@
 DocType: Soil Texture,Sand,Cát
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Năng lượng
 DocType: Opportunity,Opportunity From,CƠ hội từ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vui lòng chọn một bảng
 DocType: BOM,Website Specifications,Thông số kỹ thuật website
 DocType: Special Test Items,Particulars,Các chi tiết
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Từ {0} của loại {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Hàng {0}: Nhân tố chuyển đổi là bắt buộc
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Hàng {0}: Nhân tố chuyển đổi là bắt buộc
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Tài khoản đánh giá lại tỷ giá hối đoái
@@ -1203,7 +1209,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Trao đổi tiền tệ phải được áp dụng cho việc mua hoặc bán.
 DocType: Item,Maximum sample quantity that can be retained,Số lượng mẫu tối đa có thể được giữ lại
 DocType: Project Update,How is the Project Progressing Right Now?,Dự án đang tiến triển như thế nào?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Các chiến dịch bán hàng.
 DocType: Project Task,Make Timesheet,Tạo thời gian biểu
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1236,28 +1242,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Loại chi phí yêu cầu bồi thường
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Các thiết lập mặc định cho Giỏ hàng
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Thêm Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Tài sản bị tháo dỡ qua Journal nhập {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Tài sản bị tháo dỡ qua Journal nhập {0}
 DocType: Loan,Interest Income Account,Tài khoản thu nhập lãi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Lợi ích tối đa phải lớn hơn 0 để phân chia lợi ích
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Lợi ích tối đa phải lớn hơn 0 để phân chia lợi ích
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Đã gửi lời mời phản hồi
 DocType: Shift Assignment,Shift Assignment,Chuyển nhượng Shift
 DocType: Employee Transfer Property,Employee Transfer Property,Chuyển nhượng nhân viên
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Từ thời gian nên ít hơn đến thời gian
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Công nghệ sinh học
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Không thể sử dụng mục {0} (Số sê-ri: {1}) như là reserverd \ để thực hiện Lệnh bán hàng {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Chi phí bảo trì văn phòng
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Đi đến
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Cập nhật giá từ Shopify lên ERPTiếp theo giá
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Thiết lập tài khoản email
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Vui lòng nhập mục đầu tiên
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Phân tích nhu cầu
 DocType: Asset Repair,Downtime,Thời gian chết
 DocType: Account,Liability,Trách nhiệm
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn so với yêu cầu bồi thường Số tiền trong Row {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Học thuật:
 DocType: Salary Component,Do not include in total,Không bao gồm trong tổng số
 DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Danh sách giá không được chọn
 DocType: Employee,Family Background,Gia đình nền
 DocType: Request for Quotation Supplier,Send Email,Gởi thư
@@ -1293,14 +1300,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Trung tâm Chi Phí {2} không thuộc về Công ty {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Tải lên đầu thư của bạn (Giữ cho trang web thân thiện với kích thước 900px x 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tài khoản {2} không thể là một Nhóm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,không nhiệm vụ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Hóa đơn bán hàng {0} được tạo dưới dạng thanh toán
 DocType: Item Variant Settings,Copy Fields to Variant,Sao chép trường sang biến thể
 DocType: Asset,Opening Accumulated Depreciation,Mở Khấu hao lũy kế
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Điểm số phải nhỏ hơn hoặc bằng 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Chương trình Công cụ ghi danh
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C - Bản ghi mẫu
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C - Bản ghi mẫu
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Cổ phiếu đã tồn tại
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Khách hàng và Nhà cung cấp
 DocType: Email Digest,Email Digest Settings,Thiết lập mục Email nhắc việc
@@ -1335,7 +1342,6 @@
 DocType: Upload Attendance,Import Attendance,Nhập khẩu tham dự
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tất cả các nhóm hàng
 DocType: Work Order,Item To Manufacture,Để mục Sản xuất
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập&gt; Cài đặt&gt; Hàng loạt Đặt tên
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}trạng thái là {2}
 DocType: Water Analysis,Collection Temperature ,Nhiệt độ Bộ sưu tập
 DocType: Employee,Provide Email Address registered in company,Cung cấp Địa chỉ Email đăng ký tại công ty
@@ -1345,7 +1351,7 @@
 DocType: Sales Invoice,Payment Due Date,Thanh toán đáo hạo
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Chọn lại, nếu địa chỉ đã chọn được chỉnh sửa sau khi lưu"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính
 DocType: Item,Hub Publishing Details,Chi tiết Xuất bản Trung tâm
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Đang mở'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Mở để làm
@@ -1359,7 +1365,7 @@
 DocType: Payroll Entry,Bimonthly,hai tháng một lần
 DocType: Vehicle Service,Brake Pad,đệm phanh
 DocType: Fertilizer,Fertilizer Contents,Phân bón Nội dung
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Nghiên cứu & Phát triể
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Nghiên cứu & Phát triể
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Số tiền Bill
 DocType: Company,Registration Details,Thông tin chi tiết đăng ký
 DocType: Timesheet,Total Billed Amount,Tổng số được lập hóa đơn
@@ -1409,9 +1415,9 @@
 DocType: Restaurant Table,Minimum Seating,Ghế tối thiểu
 DocType: Item Attribute,Item Attribute Values,Các giá trị thuộc tính mẫu hàng
 DocType: Examination Result,Examination Result,Kết quả kiểm tra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Biên lai nhận hàng
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Biên lai nhận hàng
 ,Received Items To Be Billed,Những mẫu hàng nhận được để lập hóa đơn
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Tổng tỷ giá hối đoái.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Tổng tỷ giá hối đoái.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Loại tài liệu tham khảo phải là 1 trong {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Lọc Số lượng Không có Tổng
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm khe thời gian trong {0} ngày tới cho hoạt động {1}
@@ -1421,8 +1427,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Không có mục nào để chuyển
 DocType: Employee Boarding Activity,Activity Name,Tên hoạt động
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Thay đổi ngày phát hành
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Số lượng sản phẩm hoàn thành <b>{0}</b> và Số lượng <b>{1}</b> không thể khác nhau
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Số lượng sản phẩm hoàn thành <b>{0}</b> và Số lượng <b>{1}</b> không thể khác nhau
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng)
+DocType: Delivery Settings,Dispatch Notification Attachment,Gửi thông báo đính kèm
 DocType: Payroll Entry,Number Of Employees,Số lượng nhân viên
 DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên
@@ -1433,7 +1440,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Số lượng yêu cầu
 DocType: Marketplace Settings,Custom Data,Dữ liệu Tuỳ chỉnh
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang sổ cái.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Số sê-ri là bắt buộc đối với mặt hàng {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Số sê-ri là bắt buộc đối với mặt hàng {0}
 DocType: Bank Reconciliation,Total Amount,Tổng số
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Từ ngày và đến ngày nằm trong năm tài chính khác nhau
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Bệnh nhân {0} không có hóa đơn khách hàng cho hóa đơn
@@ -1462,11 +1469,11 @@
 DocType: Woocommerce Settings,Endpoints,Điểm cuối
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Các biến thể mục {0} cập nhật
 DocType: Quality Inspection Reading,Reading 6,Đọc 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực
 DocType: Share Transfer,From Folio No,Từ Folio Số
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Hóa đơn mua hàng cao cấp
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Hàng {0}: lối vào tín dụng không thể được liên kết với một {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Xác định ngân sách cho năm tài chính.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Xác định ngân sách cho năm tài chính.
 DocType: Shopify Tax Account,ERPNext Account,Tài khoản ERPNext
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} bị chặn nên giao dịch này không thể tiến hành
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Hành động nếu Ngân sách hàng tháng tích luỹ vượt quá MR
@@ -1482,19 +1489,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Hóa đơn mua hàng
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Cho phép tiêu thụ nhiều vật liệu so với một lệnh làm việc
 DocType: GL Entry,Voucher Detail No,Chứng từ chi tiết số
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Hóa đơn bán hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Hóa đơn bán hàng mới
 DocType: Stock Entry,Total Outgoing Value,Tổng giá trị ngoài
 DocType: Healthcare Practitioner,Appointments,Các cuộc hẹn
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Khai mạc Ngày và ngày kết thúc nên trong năm tài chính tương tự
 DocType: Lead,Request for Information,Yêu cầu thông tin
 ,LeaderBoard,Bảng thành tích
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tỷ lệ Giãn (Tiền tệ của Công ty)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn
 DocType: Payment Request,Paid,Đã trả
 DocType: Program Fee,Program Fee,Phí chương trình
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Thay thế một HĐQT cụ thể trong tất cả các HĐQT khác nơi nó được sử dụng. Nó sẽ thay thế liên kết BOM cũ, cập nhật chi phí và tạo lại bảng &quot;BOM Explosion Item&quot; theo một HĐQT mới. Nó cũng cập nhật giá mới nhất trong tất cả các BOMs."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Các lệnh Làm việc sau đây đã được tạo ra:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Các lệnh Làm việc sau đây đã được tạo ra:
 DocType: Salary Slip,Total in words,Tổng số bằng chữ
 DocType: Inpatient Record,Discharged,Đã xả
 DocType: Material Request Item,Lead Time Date,Ngày Tiềm năng
@@ -1505,9 +1512,8 @@
 DocType: Support Settings,Get Started Sections,Mục bắt đầu
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,xử phạt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Tổng số tiền đóng góp: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1}
 DocType: Payroll Entry,Salary Slips Submitted,Đã gửi phiếu lương
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với  'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'."
@@ -1515,8 +1521,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Từ địa điểm
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay không thể là số âm
 DocType: Student Admission,Publish on website,Xuất bản trên trang web
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Nhà cung cấp&gt; Loại nhà cung cấp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Ngày hủy
 DocType: Purchase Invoice Item,Purchase Order Item,Mua hàng mục
@@ -1525,7 +1530,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Công cụ điểm danh sinh viên
 DocType: Restaurant Menu,Price List (Auto created),Bảng Giá (Tự động tạo ra)
 DocType: Cheque Print Template,Date Settings,Cài đặt ngày
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,phương sai
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,phương sai
 DocType: Employee Promotion,Employee Promotion Detail,Chi tiết quảng cáo nhân viên
 ,Company Name,Tên công ty
 DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s)
@@ -1555,7 +1560,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Không gửi nhân viên sinh Nhắc nhở
 DocType: Expense Claim,Total Advance Amount,Tổng số tiền ứng trước
 DocType: Delivery Stop,Estimated Arrival,Ước tính đến
-DocType: Delivery Stop,Notified by Email,Được thông báo bằng Email
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Xem tất cả các bài viết
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Đi vào
 DocType: Item,Inspection Criteria,Tiêu chuẩn kiểm tra
@@ -1565,7 +1569,7 @@
 DocType: Timesheet Detail,Bill,Hóa đơn
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Trắng
 DocType: SMS Center,All Lead (Open),Tất cả đầu mối kinh doanh (Mở)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Bạn chỉ có thể chọn tối đa một tùy chọn từ danh sách các hộp kiểm.
 DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước
 DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt
@@ -1576,11 +1580,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nhân viên mới
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Có một lỗi.Có thể là là bạn đã không lưu mẫu đơn. Vui lòng liên hệ support@erpnext.com nếu rắc rối vẫn tồn tại.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Giỏ hàng
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Loại thứ tự phải là một trong {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Loại thứ tự phải là một trong {0}
 DocType: Lead,Next Contact Date,Ngày Liên hệ Tiếp theo
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Số lượng mở đầu
 DocType: Healthcare Settings,Appointment Reminder,Nhắc nhở bổ nhiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
 DocType: Program Enrollment Tool Student,Student Batch Name,Tên sinh viên hàng loạt
 DocType: Holiday List,Holiday List Name,Tên Danh Sách Kỳ Nghỉ
 DocType: Repayment Schedule,Balance Loan Amount,Số dư vay nợ
@@ -1590,7 +1594,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Tùy chọn hàng tồn kho
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Không có mục nào được thêm vào giỏ hàng
 DocType: Journal Entry Account,Expense Claim,Chi phí khiếu nại
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Bạn có thực sự muốn khôi phục lại tài sản bị tháo dỡ này?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Bạn có thực sự muốn khôi phục lại tài sản bị tháo dỡ này?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Số lượng cho {0}
 DocType: Leave Application,Leave Application,Để lại ứng dụng
 DocType: Patient,Patient Relation,Quan hệ Bệnh nhân
@@ -1614,7 +1618,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vui lòng ghi rõ {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị.
 DocType: Delivery Note,Delivery To,Để giao hàng
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Sáng tạo biến thể đã được xếp hàng đợi.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Sáng tạo biến thể đã được xếp hàng đợi.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Bản tóm tắt công việc cho {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Đầu tiên để lại phê duyệt trong danh sách sẽ được thiết lập như là mặc định để lại phê duyệt.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
@@ -1684,8 +1688,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Đĩa
 DocType: Buying Settings,Material Transferred for Subcontract,Tài liệu được chuyển giao cho hợp đồng phụ
 DocType: Email Digest,Purchase Orders Items Overdue,Các đơn hàng mua hàng quá hạn
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Mã Bưu Chính
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Đơn hàng {0} là {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Mã Bưu Chính
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Đơn hàng {0} là {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Chọn tài khoản thu nhập lãi suất trong khoản vay {0}
 DocType: Opportunity,Contact Info,Thông tin Liên hệ
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Làm Bút toán tồn kho
@@ -1698,7 +1702,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Không thể lập hoá đơn cho giờ thanh toán bằng không
 DocType: Company,Date of Commencement,Ngày bắt đầu
 DocType: Sales Person,Select company name first.,Chọn tên công ty đầu tiên.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email gửi đến {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email gửi đến {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Báo giá nhận được từ nhà cung cấp.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Thay thế Hội đồng quản trị và cập nhật giá mới nhất trong tất cả các BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Để {0} | {1} {2}
@@ -1716,7 +1720,7 @@
 DocType: Company,Parent Company,Công ty mẹ
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Khách sạn Các loại {0} không có mặt trên {1}
 DocType: Healthcare Practitioner,Default Currency,Mặc định tệ
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Giảm giá tối đa cho Mặt hàng {0} là {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Giảm giá tối đa cho Mặt hàng {0} là {1}%
 DocType: Asset Movement,From Employee,Từ nhân viên
 DocType: Driver,Cellphone Number,Số điện thoại di động
 DocType: Project,Monitor Progress,Theo dõi tiến độ
@@ -1735,7 +1739,7 @@
 DocType: SMS Center,Total Characters,Tổng số chữ
 DocType: Employee Advance,Claimed,Đã yêu cầu
 DocType: Crop,Row Spacing,Khoảng cách hàng
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Vui lòng chọn BOM BOM trong lĩnh vực cho hàng {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Vui lòng chọn BOM BOM trong lĩnh vực cho hàng {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Không có bất kỳ biến thể nào cho mặt hàng đã chọn
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form hóa đơn chi tiết
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Hóa đơn hòa giải thanh toán
@@ -1767,7 +1771,7 @@
 DocType: Lead,Consultant,Tư vấn
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Phụ huynh tham dự buổi họp của phụ huynh
 DocType: Salary Slip,Earnings,Thu nhập
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Mở cân đối kế toán
 ,GST Sales Register,Đăng ký mua GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Hóa đơn bán hàng trước
@@ -1781,7 +1785,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Các trường sẽ được sao chép chỉ trong thời gian tạo ra.
 DocType: Setup Progress Action,Domains,Tên miền
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Ngày Bắt đầu Thực tế' không thể sau 'Ngày Kết thúc Thực tế'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Quản lý
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Quản lý
 DocType: Cheque Print Template,Payer Settings,Cài đặt người trả tiền
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Chọn công ty trước
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Điều này sẽ được nối thêm vào các mã hàng của các biến thể. Ví dụ, nếu bạn viết tắt là ""SM"", và các mã hàng là ""T-shirt"", các mã hàng của các biến thể sẽ là ""T-shirt-SM"""
@@ -1808,7 +1812,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
 DocType: Fee Validity,Valid Till,Hợp lệ đến
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Tổng số Phụ huynh Họp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS"
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Cùng mục không thể được nhập nhiều lần.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Các tài khoản khác có thể tiếp tục đượctạo ra theo nhóm, nhưng các bút toán có thể được thực hiện đối với các nhóm không tồn tại"
 DocType: Lead,Lead,Tiềm năng
@@ -1817,7 +1821,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,Mã xác thực MWS
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Bút toán hàng tồn kho {0} đã tạo
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Bạn không có Điểm trung thành đủ để đổi
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Hàng # {0}: Bị từ chối Số lượng không thể được nhập vào Hàng trả lại
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vui lòng đặt tài khoản được liên kết trong Danh mục khấu trừ thuế {0} đối với Công ty {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Hàng # {0}: Bị từ chối Số lượng không thể được nhập vào Hàng trả lại
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Thay đổi Nhóm Khách hàng cho Khách hàng đã Chọn không được phép.
 ,Purchase Order Items To Be Billed,Các mẫu hóa đơn mua hàng được lập hóa đơn
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Đang cập nhật thời gian đến dự kiến.
@@ -1878,13 +1883,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
 DocType: Crop Cycle,Less than a year,Chưa đầy một năm
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Sinh viên Điện thoại di động số
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Phần còn lại của Thế giới
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Phần còn lại của Thế giới
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Mẫu hàng {0} không thể theo lô
 DocType: Crop,Yield UOM,Yield UOM
 ,Budget Variance Report,Báo cáo chênh lệch ngân sách
 DocType: Salary Slip,Gross Pay,Tổng trả
 DocType: Item,Is Item from Hub,Mục từ Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Nhận các mặt hàng từ dịch vụ chăm sóc sức khỏe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Nhận các mặt hàng từ dịch vụ chăm sóc sức khỏe
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Dãy {0}: Loại hoạt động là bắt buộc.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Cổ tức trả tiền
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Sổ cái hạch toán
@@ -1919,7 +1924,6 @@
 DocType: Item Default,Default Buying Cost Center,Bộ phận Chi phí mua hàng mặc định
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Để dùng ERPNext một cách hiệu quả nhất, chúng tôi khuyên bạn nên bỏ chút thời gian xem những đoạn video này"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Đối với Nhà cung cấp mặc định (tùy chọn)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,đến
 DocType: Supplier Quotation Item,Lead Time in days,Thời gian Tiềm năng theo ngày
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Sơ lược các tài khoản phải trả
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đóng băng {0}
@@ -1928,7 +1932,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Cảnh báo cho Yêu cầu Báo giá Mới
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,đơn đặt hàng giúp bạn lập kế hoạch và theo dõi mua hàng của bạn
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Tổng khối lượng phát hành / Chuyển {0} trong Chất liệu Yêu cầu {1} \ không thể nhiều hơn số lượng yêu cầu {2} cho mục {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Nhỏ
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Nếu Shopify không chứa khách hàng trong Đơn đặt hàng, sau đó trong khi đồng bộ hóa Đơn đặt hàng, hệ thống sẽ xem xét khách hàng mặc định cho đơn đặt hàng"
@@ -1948,19 +1952,19 @@
 DocType: Contract,Contract,hợp đồng
 DocType: Plant Analysis,Laboratory Testing Datetime,Thử nghiệm phòng thí nghiệm Datetime
 DocType: Email Digest,Add Quote,Thêm Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Chi phí gián tiếp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
 DocType: Agriculture Analysis Criteria,Agriculture,Nông nghiệp
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Tạo Đơn đặt hàng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Nhập kế toán cho tài sản
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Nhập kế toán cho tài sản
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Chặn hóa đơn
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Số lượng cần làm
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Dữ liệu Sync Thạc sĩ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Dữ liệu Sync Thạc sĩ
 DocType: Asset Repair,Repair Cost,chi phí sửa chữa
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Đăng nhập thất bại
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Đã tạo nội dung {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Đã tạo nội dung {0}
 DocType: Special Test Items,Special Test Items,Các bài kiểm tra đặc biệt
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hình thức thanh toán
@@ -1987,13 +1991,13 @@
 DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
 DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Thiết bị vốn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vui lòng đặt mã mục đầu tiên
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Loại doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100
 DocType: Subscription Plan,Billing Interval Count,Số lượng khoảng thời gian thanh toán
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Các cuộc hẹn và cuộc gặp gỡ bệnh nhân
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Thiếu giá trị
@@ -2053,7 +2057,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Phần cứng
 DocType: Prescription Dosage,Prescription Dosage,Liều kê đơn
 DocType: Contract,HR Manager,Trưởng phòng Nhân sự
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Hãy lựa chọn một công ty
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Hãy lựa chọn một công ty
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Để lại đặc quyền
 DocType: Purchase Invoice,Supplier Invoice Date,Nhà cung cấp hóa đơn ngày
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Giá trị này được sử dụng để tính tỷ lệ pro-rata temporis
@@ -2115,6 +2119,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Lợi ích tối đa (Số tiền)
 DocType: Purchase Invoice,Contact Person,Người Liên hệ
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Ngày Bắt đầu Dự kiến' không a  thể sau 'Ngày Kết thúc Dự kiến'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Không có dữ liệu cho giai đoạn này
 DocType: Course Scheduling Tool,Course End Date,Khóa học Ngày kết thúc
 DocType: Holiday List,Holidays,Ngày lễ
 DocType: Sales Order Item,Planned Quantity,Số lượng dự kiến
@@ -2169,7 +2174,6 @@
 DocType: HR Settings,Employee Settings,Thiết lập nhân viên
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Đang nạp hệ thống thanh toán
 ,Batch-Wise Balance History,lịch sử số dư theo từng đợt
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Nhà cung cấp&gt; Nhà cung cấp nhóm
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Hàng # {0}: Không thể đặt Tỷ lệ nếu số tiền lớn hơn số tiền được lập hóa đơn cho Mục {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cài đặt máy in được cập nhật trong định dạng in tương ứng
 DocType: Package Code,Package Code,Mã gói
@@ -2182,7 +2186,7 @@
 DocType: Leave Type,Max Leaves Allowed,Cho phép tối đa lá
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế."
 DocType: Email Digest,Bank Balance,số dư Ngân hàng
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Hạch toán kế toán cho {0}: {1} chỉ có thể được thực hiện bằng loại tiền tệ: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Hạch toán kế toán cho {0}: {1} chỉ có thể được thực hiện bằng loại tiền tệ: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Để lại phê duyệt bắt buộc trong ứng dụng Leave
 DocType: Job Opening,"Job profile, qualifications required etc.","Hồ sơ công việc, trình độ chuyên môn cần thiết vv"
 DocType: Journal Entry Account,Account Balance,Số dư Tài khoản
@@ -2212,7 +2216,7 @@
 DocType: Shipping Rule Condition,To Value,Tới giá trị
 DocType: Loyalty Program,Loyalty Program Type,Loại chương trình khách hàng thân thiết
 DocType: Asset Movement,Stock Manager,Quản lý kho hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Thời hạn thanh toán ở hàng {0} có thể trùng lặp.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Nông nghiệp (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Bảng đóng gói
@@ -2280,10 +2284,10 @@
 DocType: Maintenance Schedule,Schedules,Lịch
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Cần phải có Hồ sơ POS để sử dụng Điểm bán hàng
 DocType: Cashier Closing,Net Amount,Số lượng tịnh
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành
 DocType: Purchase Order Item Supplied,BOM Detail No,số hiệu BOM chi tiết
 DocType: Landed Cost Voucher,Additional Charges,Phí bổ sung
 DocType: Support Search Source,Result Route Field,Trường đường kết quả
@@ -2333,7 +2337,7 @@
 DocType: Travel Itinerary,Mode of Travel,Phương thức du lịch
 DocType: Sales Invoice Item,Brand Name,Tên nhãn hàng
 DocType: Purchase Receipt,Transporter Details,Chi tiết người vận chuyển
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,hộp
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Nhà cung cấp có thể
 DocType: Budget,Monthly Distribution,Phân phối hàng tháng
@@ -2357,6 +2361,7 @@
 ,Lead Name,Tên Tiềm năng
 ,POS,Điểm bán hàng
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Khảo sát
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Số dư tồn kho đầu kỳ
 DocType: Asset Category Account,Capital Work In Progress Account,Tài khoản tiến độ công việc
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Điều chỉnh giá trị nội dung
@@ -2365,7 +2370,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Các di dời  được phân bổ thành công cho {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Không có mẫu hàng để đóng gói
 DocType: Shipping Rule Condition,From Value,Từ giá trị gia tăng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
 DocType: Loan,Repayment Method,Phương pháp trả nợ
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nếu được kiểm tra, trang chủ sẽ là mặc định mục Nhóm cho trang web"
 DocType: Quality Inspection Reading,Reading 4,Đọc 4
@@ -2409,7 +2414,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Hãy thiết lập mặc định Account Payable lương tại Công ty {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Nhận phân tích tài chính về thuế và phí dữ liệu của Amazon
 DocType: SMS Center,Receiver List,Danh sách người nhận
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Tìm hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Tìm hàng
 DocType: Payment Schedule,Payment Amount,Số tiền thanh toán
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Ngày Nửa Ngày phải ở giữa Ngày Làm Việc Từ Ngày và Ngày Kết Thúc Công Việc
 DocType: Healthcare Settings,Healthcare Service Items,Dịch vụ chăm sóc sức khỏe
@@ -2442,7 +2447,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
 DocType: Share Balance,To No,Đến Không
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tất cả nhiệm vụ bắt buộc cho việc tạo nhân viên chưa được thực hiện.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} đã huỷ bỏ hoặc đã dừng
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} đã huỷ bỏ hoặc đã dừng
 DocType: Accounts Settings,Credit Controller,Bộ điều khiển tín dụng
 DocType: Loan,Applicant Type,Loại người nộp đơn
 DocType: Purchase Invoice,03-Deficiency in services,03-Thiếu dịch vụ
@@ -2457,7 +2462,7 @@
 DocType: Party Account,Party Account,Tài khoản của bên đối tác
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vui lòng chọn Công ty và Chỉ định
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Nhân sự
-DocType: Lead,Upper Income,Thu nhập trên
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Thu nhập trên
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Từ chối
 DocType: Journal Entry Account,Debit in Company Currency,Nợ Công ty ngoại tệ
 DocType: BOM Item,BOM Item,Mục BOM
@@ -2493,7 +2498,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Vật giá
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Vật giá
 DocType: Quotation,Term Details,Chi tiết điều khoản
 DocType: Employee Incentive,Employee Incentive,Khuyến khích nhân viên
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Không thể ghi danh hơn {0} sinh viên cho nhóm sinh viên này.
@@ -2525,7 +2530,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Để lại và chấm công
 DocType: Asset,Comprehensive Insurance,Bảo hiểm toàn diện
 DocType: Maintenance Visit,Partially Completed,Một phần hoàn thành
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Điểm trung thành: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Điểm trung thành: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Thêm khách hàng tiềm năng
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Độ nhạy trung bình
 DocType: Leave Type,Include holidays within leaves as leaves,Bao gồm các ngày lễ trong các lần nghỉ như là các lần nghỉ
 DocType: Loyalty Program,Redemption,chuộc lỗi
@@ -2559,7 +2565,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Chi phí tiếp thị
 ,Item Shortage Report,Thiếu mục Báo cáo
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Không thể tạo tiêu chuẩn chuẩn. Vui lòng đổi tên tiêu chí
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến cả  ""Weight UOM"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến cả  ""Weight UOM"""
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Phiếu NVL sử dụng để làm chứng từ nhập kho
 DocType: Hub User,Hub Password,Hub mật khẩu
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Khóa học riêng biệt cho từng nhóm
@@ -2581,7 +2587,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Thành phần lương bổ sung
 DocType: Material Request,Transferred,Đã được vận chuyển
 DocType: Vehicle,Doors,cửa ra vào
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Thu Phí Đăng ký Bệnh nhân
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Không thể thay đổi Thuộc tính sau khi giao dịch chứng khoán. Tạo một khoản mới và chuyển cổ phiếu sang Mục mới
 DocType: Course Assessment Criteria,Weightage,Trọng lượng
@@ -2618,7 +2624,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Số dư mở
 DocType: Asset,Depreciation Method,Phương pháp Khấu hao
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Thuế này đã gồm trong giá gốc?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Tổng số mục tiêu
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Tổng số mục tiêu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Phân tích nhận thức
 DocType: Soil Texture,Sand Composition (%),Thành phần cát (%)
 DocType: Job Applicant,Applicant for a Job,Nộp đơn xin việc
 DocType: Production Plan Material Request,Production Plan Material Request,Sản xuất Kế hoạch Chất liệu Yêu cầu
@@ -2634,7 +2641,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Đánh giá Đánh giá (Trong số 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Số di động Guardian2
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Chính
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Biến thể
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Đối với một mặt hàng {0}, số lượng phải là số âm"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn
@@ -2683,14 +2690,14 @@
 DocType: Student Group,Instructors,Giảng viên
 DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} phải được đệ trình
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Quản lý Chia sẻ
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Quản lý Chia sẻ
 DocType: Authorization Control,Authorization Control,Cho phép điều khiển
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng  # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng  # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Thanh toán
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Kho {0} không được liên kết tới bất kì tài khoản nào, vui lòng đề cập tới tài khoản trong bản ghi nhà kho hoặc thiết lập tài khoản kho mặc định trong công ty {1}"
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Quản lý đơn đặt hàng của bạn
 DocType: Work Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Phiếu đặt NVL  {0} có thể được thực hiện cho mục {1} đối với đơn đặt hàng {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Phiếu đặt NVL  {0} có thể được thực hiện cho mục {1} đối với đơn đặt hàng {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Khoảng cách giữa cây trồng
 DocType: Course,Course Abbreviation,Tên viết tắt khóa học
@@ -2702,6 +2709,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Tổng số giờ làm việc không nên lớn hơn so với giờ làm việc tối đa {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Bật
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Gói mẫu hàng tại thời điểm bán.
+DocType: Delivery Settings,Dispatch Settings,Cài đặt công văn
 DocType: Material Request Plan Item,Actual Qty,Số lượng thực tế
 DocType: Sales Invoice Item,References,Tài liệu tham khảo
 DocType: Quality Inspection Reading,Reading 10,Đọc 10
@@ -2711,11 +2719,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mục trùng lặp. Xin khắc phục và thử lại.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Liên kết
 DocType: Asset Movement,Asset Movement,Phong trào Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Giỏ hàng mới
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Giỏ hàng mới
 DocType: Taxable Salary Slab,From Amount,Từ số tiền
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng
 DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,Cài đặt phân phối
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Thời gian nghỉ tối đa được phép trong loại nghỉ {0} là {1}
 DocType: SMS Center,Create Receiver List,Tạo ra nhận Danh sách
 DocType: Vehicle,Wheels,Các bánh xe
@@ -2728,7 +2737,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,thời gian biểu chi tiết
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Số lượng tiêu thụ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Viễn thông
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Đơn vị tiền tệ thanh toán phải bằng đơn vị tiền tệ của công ty mặc định hoặc tiền của tài khoản của bên thứ ba
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Đơn vị tiền tệ thanh toán phải bằng đơn vị tiền tệ của công ty mặc định hoặc tiền của tài khoản của bên thứ ba
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Chỉ ra rằng gói này một phần của việc phân phối (Chỉ bản nháp)
 DocType: Soil Texture,Loam,Tiếng ồn
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng
@@ -2739,12 +2748,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
 DocType: Sales Order Item,Delivery Warehouse,Kho nhận hàng
 DocType: Leave Type,Earned Leave Frequency,Tần suất rời đi
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Cây biểu thị các trung tâm chi phí tài chính
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Cây biểu thị các trung tâm chi phí tài chính
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Loại phụ
 DocType: Serial No,Delivery Document No,Giao văn bản số
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Đảm bảo phân phối dựa trên số sê-ri được sản xuất
 DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Hãy thiết lập &#39;Gain tài khoản / Mất Xử lý tài sản trong doanh nghiệp {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Hãy thiết lập &#39;Gain tài khoản / Mất Xử lý tài sản trong doanh nghiệp {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nhận mẫu hàng Từ biên nhận mua hàng
 DocType: Serial No,Creation Date,Ngày Khởi tạo
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Vị trí mục tiêu là bắt buộc đối với nội dung {0}
@@ -2758,13 +2767,11 @@
 DocType: Item,Has Variants,Có biến thể
 DocType: Employee Benefit Claim,Claim Benefit For,Yêu cầu quyền lợi cho
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Cập nhật phản hồi
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Tên phân phối hàng tháng
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID hàng loạt là bắt buộc
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID hàng loạt là bắt buộc
 DocType: Sales Person,Parent Sales Person,Người bán hàng tổng
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Không có mặt hàng nào được nhận là quá hạn
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Người bán và người mua không thể giống nhau
 DocType: Project,Collect Progress,Thu thập tiến độ
@@ -2801,7 +2808,7 @@
 DocType: Salary Component,Flexible Benefits,Lợi ích linh hoạt
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Cùng một mục đã được nhập nhiều lần. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Ngày bắt đầu hạn không thể sớm hơn Ngày Năm Bắt đầu của năm học mà điều khoản này được liên kết (Năm học{}). Xin vui lòng sửa ngày và thử lại.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Có một số lỗi.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Có một số lỗi.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Nhân viên {0} đã áp dụng cho {1} giữa {2} và {3}:
 DocType: Guardian,Guardian Interests,người giám hộ Sở thích
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Cập nhật tên / số tài khoản
@@ -2822,7 +2829,7 @@
 DocType: Pricing Rule,Selling,Bán hàng
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2}
 DocType: Sales Person,Name and Employee ID,Tên và ID nhân viên
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ
 DocType: Website Item Group,Website Item Group,Nhóm các mục Website
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Không tìm thấy phiếu lương cho các tiêu chí đã chọn ở trên hoặc phiếu lương đã nộp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nhiệm vụ và thuế
@@ -2924,7 +2931,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Loại thay đổi
 DocType: Student,Personal Details,Thông tin chi tiết cá nhân
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Hãy thiết lập &#39;Trung tâm Lưu Khấu hao chi phí trong doanh nghiệp {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Hãy thiết lập &#39;Trung tâm Lưu Khấu hao chi phí trong doanh nghiệp {0}
 ,Maintenance Schedules,Lịch bảo trì
 DocType: Task,Actual End Date (via Time Sheet),Ngày kết thúc thực tế (thông qua thời gian biểu)
 DocType: Soil Texture,Soil Type,Loại đất
@@ -2932,10 +2939,10 @@
 ,Quotation Trends,Các Xu hướng dự kê giá
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Ủy quyền GoCard
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
 DocType: Shipping Rule,Shipping Amount,Số tiền vận chuyển
 DocType: Supplier Scorecard Period,Period Score,Điểm thời gian
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Thêm khách hàng
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Thêm khách hàng
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Số tiền cấp phát
 DocType: Lab Test Template,Special,Đặc biệt
 DocType: Loyalty Program,Conversion Factor,Yếu tố chuyển đổi
@@ -2945,6 +2952,7 @@
 DocType: Serial No,Invoice Details,Chi tiết hóa đơn
 DocType: Grant Application,Show on Website,Hiển thị trên trang web
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Bắt đầu vào
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Nhà cung cấp&gt; Nhà cung cấp nhóm
 DocType: Hub Tracked Item,Hub Category,Danh mục Trung tâm
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Số phương tiện
@@ -2952,7 +2960,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Thêm Đầu giấy
 DocType: Program Enrollment,Self-Driving Vehicle,Phương tiện tự lái
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Nhà cung cấp thẻ điểm chấm điểm
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Dãy {0}: Hóa đơn nguyên vật liệu không được tìm thấy cho mẫu hàng {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Dãy {0}: Hóa đơn nguyên vật liệu không được tìm thấy cho mẫu hàng {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Tổng số di dời được phân bổ {0} không thể ít hơn so với  số di dời được phê duyệt {1} cho giai đoạn
 DocType: Contract Fulfilment Checklist,Requirement,Yêu cầu
 DocType: Journal Entry,Accounts Receivable,Tài khoản Phải thu
@@ -2978,8 +2986,9 @@
 DocType: Shareholder,Shareholder,Cổ đông
 DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
 DocType: Cash Flow Mapper,Position,Chức vụ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Nhận các mục từ Đơn thuốc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Nhận các mục từ Đơn thuốc
 DocType: Patient,Patient Details,Chi tiết Bệnh nhân
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập&gt; Cài đặt&gt; Hàng loạt Đặt tên
 DocType: Inpatient Record,B Positive,B dương tính
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Lợi ích tối đa của nhân viên {0} vượt quá {1} bằng tổng {2} số tiền được xác nhận trước đó \ số tiền
@@ -2990,7 +2999,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Nhóm Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Các môn thể thao
 DocType: Loan Type,Loan Name,Tên vay
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Tổng số thực tế
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Tổng số thực tế
 DocType: Student Siblings,Student Siblings,Anh chị em sinh viên
 DocType: Subscription Plan Detail,Subscription Plan Detail,Chi tiết gói đăng ký
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Đơn vị
@@ -3026,13 +3035,14 @@
 DocType: Healthcare Settings,Remind Before,Nhắc trước
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong các đơn đặt hàng, hóa đơn hàng hóa, hoặc bút toán nhật ký"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong các đơn đặt hàng, hóa đơn hàng hóa, hoặc bút toán nhật ký"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Điểm Thân Thiết = Bao nhiêu tiền gốc?
 DocType: Salary Component,Deduction,Khấu trừ
 DocType: Item,Retain Sample,Giữ mẫu
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Hàng{0}: Từ Thời gian và Tới thời gin là bắt buộc.
 DocType: Stock Reconciliation Item,Amount Difference,Số tiền khác biệt
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Giá mẫu hàng được thêm vào cho {0} trong danh sách giá {1}
+DocType: Delivery Stop,Order Information,Thông tin đặt hàng
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của người bán hàng này
 DocType: Territory,Classification of Customers by region,Phân loại khách hàng theo vùng
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Trong sản xuất
@@ -3043,7 +3053,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Số dư trên bảng kê Ngân hàng tính ra
 DocType: Normal Test Template,Normal Test Template,Mẫu kiểm tra thông thường
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,đã vô hiệu hóa người dùng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Báo giá
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Báo giá
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn
 DocType: Salary Slip,Total Deduction,Tổng số trích
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chọn tài khoản để in bằng tiền tệ của tài khoản
@@ -3082,7 +3092,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Không nối tiếp {0} được bảo hành tối đa {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Giá trị tối thiểu cho phép
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Người dùng {0} đã tồn tại
-apps/erpnext/erpnext/hooks.py +114,Shipments,Lô hàng
+apps/erpnext/erpnext/hooks.py +115,Shipments,Lô hàng
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Tổng số tiền được phân bổ (Công ty ngoại tệ)
 DocType: Purchase Order Item,To be delivered to customer,Sẽ được chuyển giao cho khách hàng
 DocType: BOM,Scrap Material Cost,Chi phí phế liệu
@@ -3113,7 +3123,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cài đặt Variant Item
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chọn Công ty ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mục {0}: {1} số lượng được sản xuất,"
 DocType: Payroll Entry,Fortnightly,mổi tháng hai lần
 DocType: Currency Exchange,From Currency,Từ tệ
@@ -3163,7 +3173,7 @@
 DocType: Account,Fixed Asset,Tài sản cố định
 DocType: Amazon MWS Settings,After Date,Sau ngày
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Hàng tồn kho được tuần tự
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết.
 ,Department Analytics,Phân tích phòng ban
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Tạo bí mật
@@ -3189,13 +3199,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Vui lòng chọn đúng tài khoản
 DocType: Salary Structure Assignment,Salary Structure Assignment,Chuyển nhượng cấu trúc lương
 DocType: Purchase Invoice Item,Weight UOM,Trọng lượng UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Danh sách cổ đông có số lượng folio
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Danh sách cổ đông có số lượng folio
 DocType: Salary Structure Employee,Salary Structure Employee,Cơ cấu tiền lương của nhân viên
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hiển thị Thuộc tính Variant
 DocType: Student,Blood Group,Nhóm máu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Tài khoản cổng thanh toán trong gói {0} khác với tài khoản cổng thanh toán trong yêu cầu thanh toán này
 DocType: Course,Course Name,Tên khóa học
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Không tìm thấy dữ liệu khấu trừ thuế cho năm tài chính hiện tại.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Không tìm thấy dữ liệu khấu trừ thuế cho năm tài chính hiện tại.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Người dùng có thể duyệt các ứng dụng nghỉ phép một nhân viên nào đó
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Thiết bị văn phòng
 DocType: Purchase Invoice Item,Qty,Số lượng
@@ -3214,7 +3224,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Xác nhận thanh toán
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Giá sẽ không được hiển thị nếu thực Giá liệt kê không được thiết lập
 DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,nợ được yêu cầu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,nợ được yêu cầu
 DocType: Clinical Procedure,Inpatient Record,Hồ sơ nội trú
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Danh sách mua Giá
@@ -3251,7 +3261,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Không thể cập nhật hàng hóa {0} bằng cách sử dụng tính toán Hòa giải hàng hoá, vui lòng sử dụng Mục nhập chứng khoán"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Không thể cập nhật hàng hóa {0} bằng cách sử dụng tính toán Hòa giải hàng hoá, vui lòng sử dụng Mục nhập chứng khoán"
 DocType: Training Event Employee,Training Event Employee,Đào tạo nhân viên tổ chức sự kiện
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Thêm khe thời gian
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} những dãy số được yêu cầu cho vật liệu {1}. Bạn đã cung cấp {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Hiện tại Rate Định giá
@@ -3327,7 +3337,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,phần mềm
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Ngày Liên hệ Tiếp theo không thể  ở dạng quá khứ
 DocType: Company,For Reference Only.,Chỉ để tham khảo.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Chọn Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Chọn Batch No
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Không hợp lệ {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Inv Inv
@@ -3367,11 +3377,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Vật liệu chuyển
 DocType: Fees,Send Payment Request,Gửi yêu cầu thanh toán
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và số hiệu của  một hoạt động độc nhất tới các hoạt động của bạn"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Nhà cung cấp&gt; Loại nhà cung cấp
 DocType: Travel Request,Any other details,Mọi chi tiết khác
 DocType: Water Analysis,Origin,Gốc
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,tài khoản số lượng Chọn thay đổi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,tài khoản số lượng Chọn thay đổi
 DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
 DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
 DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm
@@ -3394,7 +3405,7 @@
 DocType: Cash Flow Mapper,Section Leader,Lãnh đạo nhóm
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Nguồn vốn (nợ)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Nguồn và Vị trí mục tiêu không được giống nhau
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Nhân viên
 DocType: Bank Guarantee,Fixed Deposit Number,Số tiền gửi cố định
 DocType: Asset Repair,Failure Date,Ngày Thất bại
@@ -3409,16 +3420,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Phân tích đất Phân loại
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Điều khoản hợp đồng tiêu chuẩn cho bán hàng hoặc mua hàng.
 DocType: BOM Item,Item operation,Mục hoạt động
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Bạn có chắc chắn muốn hủy cuộc hẹn này không?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Bạn có chắc chắn muốn hủy cuộc hẹn này không?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Gói giá phòng khách sạn
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Đường ống dẫn bán hàng
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Đường ống dẫn bán hàng
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Hãy thiết lập tài khoản mặc định trong phần Lương {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Đã yêu cầu với
 DocType: Rename Tool,File to Rename,Đổi tên tệp tin
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vui lòng chọn BOM cho Item trong Row {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Tìm nạp cập nhật đăng ký
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Tài khoảng {0} không phù hợp với Công ty {1} tại phương thức tài khoản: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Quy định BOM {0} không tồn tại cho mục {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Quy định BOM {0} không tồn tại cho mục {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Khóa học:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
@@ -3435,7 +3446,8 @@
 DocType: Selling Settings,Sales Order Required,Đơn đặt hàng đã yêu cầu
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Trở thành người bán
 DocType: Purchase Invoice,Credit To,Để tín dụng
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Đầu mối kinh doanh / Khách hàng
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Đầu mối kinh doanh / Khách hàng
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Để trống để sử dụng định dạng Ghi chú phân phối bình thường
 DocType: Employee Education,Post Graduate,Sau đại học
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Lịch trình bảo dưỡng chi tiết
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Cảnh báo đối với Đơn mua hàng mới
@@ -3449,9 +3461,9 @@
 DocType: Support Search Source,Post Title Key,Khóa tiêu đề bài đăng
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Đối với thẻ công việc
 DocType: Warranty Claim,Raised By,đưa lên bởi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Đơn thuốc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Đơn thuốc
 DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Đền bù Tắt
 DocType: Job Offer,Accepted,Chấp nhận
@@ -3474,8 +3486,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tạo mẫu thuế
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
 DocType: Contract,Fulfilment Status,Trạng thái thực hiện
 DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm
 DocType: Item Variant Settings,Allow Rename Attribute Value,Cho phép Đổi tên Giá trị Thuộc tính
@@ -3517,7 +3529,7 @@
 DocType: BOM,Show Operations,Hiện Operations
 ,Minutes to First Response for Opportunity,Các phút tới phản hồi đầu tiên cho cơ hội
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Tổng số Vắng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Đơn vị đo
 DocType: Fiscal Year,Year End Date,Ngày kết thúc năm
 DocType: Task Depends On,Task Depends On,Nhiệm vụ Phụ thuộc vào
@@ -3614,9 +3626,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ngày tài liệu
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Hồ sơ Phí Tạo - {0}
 DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chọn Giá trị Thuộc tính
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Chọn Giá trị Thuộc tính
 DocType: Purchase Invoice,Reason For Issuing document,Lý do phát hành tài liệu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Bút toán hàng tồn kho{0} không được đệ trình
 DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng /Tiền mặt
@@ -3625,8 +3637,9 @@
 DocType: Asset,Manual,Hướng dẫn sử dụng
 DocType: Salary Component Account,Salary Component Account,Tài khoản phần lương
 DocType: Global Defaults,Hide Currency Symbol,Ẩn Ký hiệu tiền tệ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Cơ hội bán hàng theo nguồn
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Thông tin về các nhà tài trợ.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng"
 DocType: Job Applicant,Source Name,Tên nguồn
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Huyết áp nghỉ ngơi bình thường ở người lớn là khoảng 120 mmHg tâm thu và huyết áp tâm trương 80 mmHg, viết tắt là &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Đặt thời hạn sử dụng của các mặt hàng trong ngày, để đặt thời hạn sử dụng dựa trên số liệu sản xuất cùng với cuộc sống tự lập"
@@ -3656,7 +3669,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Đối với Số lượng phải nhỏ hơn số lượng {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Hàng {0}: Ngày bắt đầu phải trước khi kết thúc ngày
 DocType: Salary Component,Max Benefit Amount (Yearly),Số tiền lợi ích tối đa (hàng năm)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Tỷ lệ TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Tỷ lệ TDS%
 DocType: Crop,Planting Area,Diện tích trồng trọt
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Tổng số (SL)
 DocType: Installation Note Item,Installed Qty,Số lượng cài đặt
@@ -3679,7 +3692,7 @@
 DocType: Buying Settings,Default Buying Price List,Bảng giá mua hàng mặc định
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Phiếu lương Dựa trên bảng thời gian
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tỷ lệ mua
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Hàng {0}: Nhập vị trí cho mục nội dung {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Hàng {0}: Nhập vị trí cho mục nội dung {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Về công ty
 DocType: Notification Control,Sales Order Message,Thông báo đơn đặt hàng
@@ -3746,10 +3759,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Đối với hàng {0}: Nhập số lượng dự kiến
 DocType: Account,Income Account,Tài khoản thu nhập
 DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Giao hàng
 DocType: Volunteer,Weekdays,Ngày thường
 DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại
 DocType: Restaurant Menu,Restaurant Menu,Thực đơn nhà hàng
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Thêm nhà cung cấp
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Phần trợ giúp
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Trước đó
@@ -3761,8 +3775,8 @@
 												fullfill Sales Order {2}",Không thể phân phối Số sê-ri {0} của mặt hàng {1} vì nó được dành riêng cho \ fullfill Đơn đặt hàng {2}
 DocType: Item Reorder,Material Request Type,Loại nguyên liệu yêu cầu
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Gửi Email đánh giá tài trợ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Nhân tố thay đổi UOM là bắt buộc
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Nhân tố thay đổi UOM là bắt buộc
 DocType: Employee Benefit Claim,Claim Date,Ngày yêu cầu
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Dung tích phòng
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Bản ghi đã tồn tại cho mục {0}
@@ -3828,7 +3842,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Số lượng thực tế Sau khi giao dịch
 ,Pending SO Items For Purchase Request,Trong khi chờ SO mục Đối với mua Yêu cầu
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Tuyển sinh
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} bị vô hiệu
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} bị vô hiệu
 DocType: Supplier,Billing Currency,Ngoại tệ thanh toán
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Cực lớn
 DocType: Loan,Loan Application,Đơn xin vay tiền
@@ -3856,11 +3870,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tất cả đánh giá Groups
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,tên kho mới
 DocType: Shopify Settings,App Type,Loại ứng dụng
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Tổng số {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Tổng số {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Địa bàn
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Xin đề cập không có các yêu cầu thăm
 DocType: Stock Settings,Default Valuation Method,Phương pháp mặc định Định giá
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Chi phí
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Hiển thị số tiền tích luỹ
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Đang cập nhật. Nó có thể mất một thời gian.
 DocType: Production Plan Item,Produced Qty,Số lượng sản xuất
 DocType: Vehicle Log,Fuel Qty,nhiên liệu Số lượng
@@ -3868,7 +3883,7 @@
 DocType: Work Order Operation,Planned Start Time,Planned Start Time
 DocType: Course,Assessment,"Thẩm định, lượng định, đánh giá"
 DocType: Payment Entry Reference,Allocated,Phân bổ
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất.
 DocType: Student Applicant,Application Status,Tình trạng ứng dụng
 DocType: Additional Salary,Salary Component Type,Loại thành phần lương
 DocType: Sensitivity Test Items,Sensitivity Test Items,Các bài kiểm tra độ nhạy
@@ -3947,6 +3962,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Vui lòng đặt khách hàng mặc định trong Cài đặt nhà hàng
 ,Salary Register,Mức lương Đăng ký
 DocType: Warehouse,Parent Warehouse,Kho chính
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Đồ thị
 DocType: Subscription,Net Total,Tổng thuần
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Xác định các loại cho vay khác nhau
@@ -3997,6 +4013,7 @@
 DocType: Location,Parent Location,Vị trí gốc
 DocType: POS Settings,Use POS in Offline Mode,Sử dụng POS trong chế độ Ngoại tuyến
 DocType: Supplier Scorecard,Supplier Variables,Biến nhà cung cấp
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} là bắt buộc. Có thể bản ghi Tỷ giá hối đoái không được tạo cho {1} thành {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tỷ Giá được quy đổi từ tỷ giá của khách hàng về tỷ giá chung công ty
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Tỷ giá thuần (Tiền tệ công ty)
 DocType: Salary Detail,Condition and Formula Help,Điều kiện và Formula Trợ giúp
@@ -4005,13 +4022,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Hóa đơn bán hàng
 DocType: Journal Entry Account,Party Balance,Số dư đối tác
 DocType: Cash Flow Mapper,Section Subtotal,Phần Tổng phụ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Vui lòng chọn Apply Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Vui lòng chọn Apply Discount On
 DocType: Stock Settings,Sample Retention Warehouse,Kho lưu trữ mẫu
 DocType: Company,Default Receivable Account,Mặc định Tài khoản phải thu
 DocType: Purchase Invoice,Deemed Export,Xuất khẩu được cho là hợp pháp
 DocType: Stock Entry,Material Transfer for Manufacture,Vận chuyển nguyên liệu để sản xuất
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ phần trăm giảm giá có thể được áp dụng hoặc chống lại một danh sách giá hay cho tất cả Bảng giá.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho
 DocType: Lab Test,LabTest Approver,Người ước lượng LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}.
 DocType: Vehicle Service,Engine Oil,Dầu động cơ
@@ -4038,10 +4055,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở trên cùng của trang
 DocType: BOM,Item UOM,Đơn vị tính cho mục
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Số tiền thuế Sau khuyến mãi (Tiền công ty)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
 DocType: Cheque Print Template,Primary Settings,Cài đặt chính
 DocType: Attendance Request,Work From Home,Làm ở nhà
 DocType: Purchase Invoice,Select Supplier Address,Chọn nhà cung cấp Địa chỉ
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Thêm nhân viên
 DocType: Purchase Invoice Item,Quality Inspection,Kiểm tra chất lượng
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Tắm nhỏ
 DocType: Company,Standard Template,Mẫu chuẩn
@@ -4052,9 +4070,8 @@
 DocType: Payment Request,Mute Email,Tắt tiếng email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá"
 DocType: Account,Account Number,Số tài khoản
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Phân bổ tiến bộ tự động (FIFO)
 DocType: Volunteer,Volunteer,Tình nguyện
 DocType: Buying Settings,Subcontract,Cho thầu lại
@@ -4243,6 +4260,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Đồng bộ hóa lần cuối cùng
 DocType: Landed Cost Item,Receipt Document Type,Loại chứng từ thư
 DocType: Daily Work Summary Settings,Select Companies,Chọn công ty
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Báo giá đề xuất / giá
 DocType: Antibiotic,Healthcare,Chăm sóc sức khỏe
 DocType: Target Detail,Target Detail,Chi tiết mục tiêu
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Biến thể đơn
@@ -4283,7 +4301,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho không thể cập nhật từ biên lai nhận hàng {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Issue gần sau 7 ngày
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể được phân bổ trước khi {0},  vì cân bằng nghỉ phép đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý:  ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý:  ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,sinh viên nộp đơn
 DocType: Hub Tracked Item,Hub Tracked Item,Mục theo dõi trung tâm
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,HƯỚNG D ORN ĐỂ NHẬN
@@ -4306,12 +4324,12 @@
 DocType: Quality Inspection,Outgoing,Đi
 DocType: Material Request,Requested For,Đối với yêu cầu
 DocType: Quotation Item,Against Doctype,Chống lại DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} đã huỷ bỏ hoặc đã đóng
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} đã huỷ bỏ hoặc đã đóng
 DocType: Asset,Calculate Depreciation,Tính khấu hao
 DocType: Delivery Note,Track this Delivery Note against any Project,Theo dõi bản ghi chú giao hàng nào với bất kỳ dự án nào
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Tiền thuần từ đầu tư
 DocType: Work Order,Work-in-Progress Warehouse,Kho đang trong tiến độ hoàn thành
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Tài sản {0} phải được đệ trình
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Tài sản {0} phải được đệ trình
 DocType: Fee Schedule Program,Total Students,Tổng số sinh viên
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Attendance Ghi {0} tồn tại đối với Sinh viên {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},THam chiếu # {0} được đặt kỳ hạn {1}
@@ -4331,7 +4349,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Không thể tạo Tiền thưởng giữ chân cho Nhân viên còn lại
 DocType: Lead,Market Segment,Phân khúc thị trường
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Quản lý Nông nghiệp
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0}
 DocType: Supplier Scorecard Period,Variables,Biến
 DocType: Employee Internal Work History,Employee Internal Work History,Lịch sử nhân viên nội bộ làm việc
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Đóng cửa (Tiến sĩ)
@@ -4362,17 +4380,18 @@
 DocType: Attendance,On Leave,Nghỉ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nhận thông tin cập nhật
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tài khoản {2} không thuộc về Công ty {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Chọn ít nhất một giá trị từ mỗi thuộc tính.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Chọn ít nhất một giá trị từ mỗi thuộc tính.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Yêu cầu nguyên liệu {0} được huỷ bỏ hoặc dừng lại
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dispatch State
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Rời khỏi quản lý
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Nhóm
 DocType: Purchase Invoice,Hold Invoice,Giữ hóa đơn
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vui lòng chọn Nhân viên
 DocType: Sales Order,Fully Delivered,Giao đầy đủ
-DocType: Lead,Lower Income,Thu nhập thấp
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Thu nhập thấp
 DocType: Restaurant Order Entry,Current Order,Đơn hàng hiện tại
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Số lượng nos và số lượng nối tiếp phải giống nhau
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0}
 DocType: Account,Asset Received But Not Billed,Tài sản đã nhận nhưng không được lập hoá đơn
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Số tiền giải ngân không thể lớn hơn Số tiền vay {0}
@@ -4381,7 +4400,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ Ngày' phải sau 'Đến Ngày'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Không tìm thấy kế hoạch nhân sự nào cho chỉ định này
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Lô {0} của mục {1} bị tắt.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Lô {0} của mục {1} bị tắt.
 DocType: Leave Policy Detail,Annual Allocation,Phân bổ hàng năm
 DocType: Travel Request,Address of Organizer,Địa chỉ tổ chức
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Chọn chuyên gia chăm sóc sức khỏe ...
@@ -4390,12 +4409,12 @@
 DocType: Asset,Fully Depreciated,khấu hao hết
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Dự kiến số lượng tồn kho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Đánh dấu có mặt HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng"
 DocType: Sales Invoice,Customer's Purchase Order,Đơn Mua hàng của khách hàng
 DocType: Clinical Procedure,Patient,Bệnh nhân
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Kiểm tra tín dụng Bypass tại Đặt hàng Bán hàng
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Kiểm tra tín dụng Bypass tại Đặt hàng Bán hàng
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Hoạt động giới thiệu nhân viên
 DocType: Location,Check if it is a hydroponic unit,Kiểm tra nếu nó là một đơn vị hydroponic
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Số thứ tự và hàng loạt
@@ -4405,7 +4424,7 @@
 DocType: Supplier Scorecard Period,Calculations,Tính toán
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Giá trị hoặc lượng
 DocType: Payment Terms Template,Payment Terms,Điều khoản thanh toán
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được nâng lên cho:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được nâng lên cho:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Phút
 DocType: Purchase Invoice,Purchase Taxes and Charges,Mua các loại thuế và các loại tiền công
 DocType: Chapter,Meetup Embed HTML,Nhúng HTML Meetup HTML
@@ -4421,7 +4440,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề
 DocType: Healthcare Service Unit Type,Rate / UOM,Tỷ lệ / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tất cả các kho hàng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter.
 DocType: Travel Itinerary,Rented Car,Xe thuê
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Giới thiệu về công ty của bạn
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
@@ -4436,6 +4455,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Tài khoản thấu chi ngân hàng
 DocType: Patient,Patient ID,ID Bệnh nhân
 DocType: Practitioner Schedule,Schedule Name,Tên Lịch
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Đường ống bán hàng theo giai đoạn
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Làm cho lương trượt
 DocType: Currency Exchange,For Buying,Để mua
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Thêm Tất cả Nhà cung cấp
@@ -4443,7 +4463,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,duyệt BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Các khoản cho vay được bảo đảm
 DocType: Purchase Invoice,Edit Posting Date and Time,Chỉnh sửa ngày và giờ đăng
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Hãy thiết lập tài khoản liên quan Khấu hao trong phân loại của cải {0} hoặc Công ty {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Hãy thiết lập tài khoản liên quan Khấu hao trong phân loại của cải {0} hoặc Công ty {1}
 DocType: Lab Test Groups,Normal Range,Dãy thông thường
 DocType: Academic Term,Academic Year,Năm học
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Bán có sẵn
@@ -4488,7 +4508,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1}
 DocType: Work Order,Material Transferred for Manufacturing,Chất liệu được chuyển giao cho sản xuất
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tài khoản {0} không tồn tại
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Chọn Chương trình khách hàng thân thiết
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Chọn Chương trình khách hàng thân thiết
 DocType: Project,Project Type,Loại dự án
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Child Task tồn tại cho tác vụ này. Bạn không thể xóa Tác vụ này.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Hoặc SL mục tiêu hoặc số lượng mục tiêu là bắt buộc.
@@ -4605,7 +4625,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Báo giá seri
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Một mục tồn tại với cùng một tên ({0}), hãy thay đổi tên nhóm mục hoặc đổi tên mục"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tiêu chuẩn phân tích đất
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vui lòng chọn của khách hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Vui lòng chọn của khách hàng
 DocType: C-Form,I,tôi
 DocType: Company,Asset Depreciation Cost Center,Chi phí bộ phận - khấu hao tài sản
 DocType: Production Plan Sales Order,Sales Order Date,Ngày đơn đặt hàng
@@ -4636,9 +4656,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Khách hàng mới
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Lợi nhuận gộp%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Cuộc hẹn {0} và Hóa đơn bán hàng {1} đã bị hủy
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Cơ hội bằng nguồn khách hàng tiềm năng
 DocType: Appraisal Goal,Weightage (%),Trọng lượng(%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Thay đổi Hồ sơ POS
 DocType: Bank Reconciliation Detail,Clearance Date,Ngày chốt sổ
+DocType: Delivery Settings,Dispatch Notification Template,Mẫu thông báo công văn
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Nội dung đã tồn tại đối với mục {0}, bạn không thể thay đổi giá trị nối tiếp không có giá trị"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Báo cáo đánh giá
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Nhận nhân viên
@@ -4646,7 +4668,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Tên công ty không giống nhau
 DocType: Lead,Address Desc,Giải quyết quyết định
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Đối tác là bắt buộc
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập&gt; Chuỗi đánh số
 DocType: Topic,Topic Name,Tên chủ đề
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo chấp thuận để lại trong Cài đặt nhân sự.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn
@@ -4762,7 +4783,7 @@
 DocType: Company,Exchange Gain / Loss Account,Trao đổi Gain / Tài khoản lỗ
 DocType: Amazon MWS Settings,MWS Credentials,Thông tin đăng nhập MWS
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Nhân viên và chấm công
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Mục đích phải là một trong {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Mục đích phải là một trong {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Điền vào mẫu và lưu nó
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Cộng đồng Diễn đàn
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Số lượng thực tế trong kho
@@ -4805,7 +4826,7 @@
 ,Sales Payment Summary,Tóm tắt thanh toán bán hàng
 DocType: Restaurant,Restaurant,Nhà hàng
 DocType: Woocommerce Settings,API consumer key,Khóa khách hàng API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,dữ liệu nhập và xuất
 DocType: Tax Withholding Category,Account Details,Chi tiết tài khoản
 DocType: Crop,Materials Required,Vật liệu thiết yếu
@@ -4820,9 +4841,10 @@
 DocType: Product Bundle,List items that form the package.,Danh sách vật phẩm tạo thành các gói.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Không được phép. Vui lòng vô hiệu mẫu kiểm tra
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Tỷ lệ phần trăm phân bổ phải bằng 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Của AMC
+DocType: Opportunity,Opportunity Amount,Số tiền cơ hội
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số khấu hao Thẻ vàng không thể lớn hơn Tổng số khấu hao
 DocType: Purchase Order,Order Confirmation Date,Ngày Xác nhận Đơn hàng
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4849,6 +4871,7 @@
 DocType: Employee Transfer,New Company,Công ty mới
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Giao dịch chỉ có thể được xóa bởi người sáng lập của Công ty
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Sai số của cácbút toán sổ cái tổng tìm thấy. Bạn có thể lựa chọn một tài khoản sai trong giao dịch.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Mã mục&gt; Nhóm sản phẩm&gt; Thương hiệu
 DocType: Employee,Prefered Contact Email,Email Liên hệ Đề xuất
 DocType: Cheque Print Template,Cheque Width,Chiều rộng Séc
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Hợp thức hóa giá bán hàng cho mẫu hàng với tỷ giá mua bán hoặc tỷ giá định giá
@@ -4906,7 +4929,7 @@
 DocType: Sales Order,Partly Billed,Được quảng cáo một phần
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Mục {0} phải là một tài sản cố định mục
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Thực hiện các biến thể
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Thực hiện các biến thể
 DocType: Item,Default BOM,BOM mặc định
 DocType: Project,Total Billed Amount (via Sales Invoices),Tổng số Khoản Thanh Toán (Thông qua Hóa Đơn Bán Hàng)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,khoản nợ tiền mặt
@@ -4930,7 +4953,6 @@
 DocType: Student,Student Email Address,Địa chỉ Email Sinh viên
 DocType: Item,Hub Warehouse,Kho trung tâm
 DocType: Cashier Closing,From Time,Từ thời gian
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục&gt; Cài đặt Giáo dục
 DocType: Hotel Settings,Hotel Settings,Cài đặt Khách sạn
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Trong kho:
 DocType: Notification Control,Custom Message,Tùy chỉnh tin nhắn
@@ -4967,10 +4989,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vấn đề liệu
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Kết nối Shopify với ERPNext
 DocType: Material Request Item,For Warehouse,Cho kho hàng
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Ghi chú giao hàng {0} được cập nhật
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Ghi chú giao hàng {0} được cập nhật
 DocType: Employee,Offer Date,Kỳ hạn Yêu cầu
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Các bản dự kê giá
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Các bản dự kê giá
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Ban cho
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Không có nhóm học sinh được tạo ra.
 DocType: Purchase Invoice Item,Serial No,Không nối tiếp
@@ -4982,7 +5004,7 @@
 DocType: Sales Invoice,Customer PO Details,Chi tiết khách hàng PO
 DocType: Stock Entry,Including items for sub assemblies,Bao gồm các mặt hàng cho các tiểu hội
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tài khoản Mở Tạm Thời
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Nhập giá trị phải được tích cực
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Nhập giá trị phải được tích cực
 DocType: Asset,Finance Books,Sách Tài chính
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Danh mục khai thuế miễn thuế cho nhân viên
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tất cả các vùng lãnh thổ
@@ -4994,11 +5016,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Sinh viên đã được ghi danh.
 DocType: Fiscal Year,Year Name,Tên năm
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Các mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Các mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Gói sản phẩm hàng
 DocType: Sales Partner,Sales Partner Name,Tên đại lý
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Yêu cầu Báo giá
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Yêu cầu Báo giá
 DocType: Payment Reconciliation,Maximum Invoice Amount,Số tiền Hoá đơn tối đa
 DocType: Normal Test Items,Normal Test Items,Các bài kiểm tra thông thường
 DocType: Additional Salary,Overwrite Salary Structure Amount,Ghi đè số tiền cấu trúc lương
@@ -5020,6 +5042,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Không có nhân viên nào cho các tiêu chí đã đề cập
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất
 DocType: Shopify Settings,Default Customer,Khách hàng Mặc định
+DocType: Sales Stage,Stage Name,Tên giai đoạn
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Tên Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Không xác nhận nếu cuộc hẹn được tạo ra cho cùng một ngày
@@ -5029,6 +5052,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Người dùng {0} đã được chỉ định cho nhân viên y tế {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Đặt Mục nhập Lưu giữ Mẫu
 DocType: Purchase Taxes and Charges,Valuation and Total,Định giá và Tổng
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Đàm phán / Đánh giá
 DocType: Leave Encashment,Encashment Amount,Số tiền Encashment
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Thẻ điểm
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lô đã hết hạn
@@ -5058,8 +5082,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu
 DocType: Patient,Inpatient Status,Tình trạng nội trú
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày
 DocType: Payment Entry,Internal Transfer,Chuyển nội bộ
 DocType: Asset Maintenance,Maintenance Tasks,Công việc bảo trì
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,số lượng mục tiêu là bắt buộc
@@ -5094,7 +5118,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Thêm vào giỏ hàng
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Nhóm theo
 DocType: Guardian,Interests,Sở thích
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Không thể gửi một số phiếu lương
 DocType: Exchange Rate Revaluation,Get Entries,Nhận mục nhập
 DocType: Production Plan,Get Material Request,Nhận Chất liệu Yêu cầu
@@ -5116,7 +5140,7 @@
 DocType: Lead,Lead Type,Loại Tiềm năng
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt nghỉ trên Các khối kỳ hạn
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Đặt ngày phát hành mới
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Đặt ngày phát hành mới
 DocType: Company,Monthly Sales Target,Mục tiêu bán hàng hàng tháng
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được duyệt bởi {0}
 DocType: Hotel Room,Hotel Room Type,Loại phòng khách sạn
@@ -5161,14 +5185,13 @@
 DocType: Job Opening,Job Title,Chức vụ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} cho biết rằng {1} sẽ không cung cấp báo giá, nhưng tất cả các mục \ đã được trích dẫn. Đang cập nhật trạng thái báo giá RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Cập nhật Tự động
 DocType: Lab Test,Test Name,Tên thử nghiệm
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Thủ tục lâm sàng
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,tạo người dùng
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Đăng ký
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực&gt; Cài đặt nhân sự
 DocType: Supplier Scorecard,Per Month,Mỗi tháng
 DocType: Education Settings,Make Academic Term Mandatory,Bắt buộc từ học thuật
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
@@ -5177,7 +5200,7 @@
 DocType: Stock Entry,Update Rate and Availability,Cập nhật tỷ giá và hiệu lực
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Tỷ lệ phần trăm bạn được phép nhận hoặc cung cấp nhiều so với số lượng đặt hàng. Ví dụ: Nếu bạn đã đặt mua 100 đơn vị. và Trợ cấp của bạn là 10% sau đó bạn được phép nhận 110 đơn vị.
 DocType: Loyalty Program,Customer Group,Nhóm khách hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
@@ -5205,7 +5228,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Không có yêu cầu vật liệu được tạo
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,bằng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
 DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
 DocType: Healthcare Practitioner,Phone (R),Điện thoại (R)
@@ -5223,7 +5246,7 @@
 DocType: Hotel Room,Hotel Room,Phòng khách sạn
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1}
 DocType: Leave Type,Rounding,Làm tròn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Số tiền được phân phối (Được xếp hạng theo tỷ lệ)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sau đó, Quy tắc đặt giá được lọc ra dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Nhóm nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v."
 DocType: Student,Guardian Details,Chi tiết người giám hộ
@@ -5235,7 +5258,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vui lòng chọn một BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Thuế tích hợp ITC đã sử dụng
 DocType: Purchase Order Item,Blanket Order Rate,Tỷ lệ đặt hàng chăn
-apps/erpnext/erpnext/hooks.py +156,Certification,Chứng nhận
+apps/erpnext/erpnext/hooks.py +157,Certification,Chứng nhận
 DocType: Bank Guarantee,Clauses and Conditions,Điều khoản và điều kiện
 DocType: Serial No,Creation Document Type,Loại tài liệu sáng tạo
 DocType: Project Task,View Timesheet,Xem tờ báo
@@ -5275,7 +5298,7 @@
 DocType: Training Event,Exam,Thi
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Lỗi thị trường
 DocType: Complaint,Complaint,Lời phàn nàn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
 DocType: Leave Allocation,Unused leaves,Quyền nghỉ phép chưa sử dụng
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Thực hiện mục trả nợ
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tất cả bộ ngành
@@ -5303,7 +5326,7 @@
 DocType: Disease,Treatment Period,Thời gian điều trị
 DocType: Travel Itinerary,Travel Itinerary,Hành trình du lịch
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Kết quả Đã gửi
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Kho dự trữ là bắt buộc đối với Khoản {0} trong Nguyên liệu được cung cấp
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Kho dự trữ là bắt buộc đối với Khoản {0} trong Nguyên liệu được cung cấp
 ,Inactive Customers,Khách hàng không được kích hoạt
 DocType: Student Admission Program,Maximum Age,Tuổi tối đa
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vui lòng chờ 3 ngày trước khi gửi lại lời nhắc.
@@ -5343,7 +5366,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Hoá đơn {0} không còn tồn tại
 DocType: Guardian Interest,Guardian Interest,người giám hộ lãi
 DocType: Volunteer,Availability,khả dụng
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Thiết lập các giá trị mặc định cho các hoá đơn POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Thiết lập các giá trị mặc định cho các hoá đơn POS
 apps/erpnext/erpnext/config/hr.py +248,Training,Đào tạo
 DocType: Project,Time to send,Thời gian gửi
 DocType: Timesheet,Employee Detail,Nhân viên chi tiết
@@ -5367,7 +5390,7 @@
 DocType: Training Event Employee,Optional,Không bắt buộc
 DocType: Salary Slip,Earning & Deduction,Thu nhập và khoản giảm trừ
 DocType: Agriculture Analysis Criteria,Water Analysis,Phân tích nước
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Đã tạo {0} biến thể.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Đã tạo {0} biến thể.
 DocType: Amazon MWS Settings,Region,Vùng
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc xem các giao dịch khác nhau.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tỷ lệ định giá âm không được cho phép
@@ -5395,7 +5418,7 @@
 DocType: GL Entry,Is Advance,Là Trước
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Vòng đời của nhân viên
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Có mặt từ ngày"" tham gia và ""có mặt đến ngày"" là bắt buộc"
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Vui lòng nhập 'là hợp đồng phụ' như là Có hoặc Không
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Vui lòng nhập 'là hợp đồng phụ' như là Có hoặc Không
 DocType: Item,Default Purchase Unit of Measure,Đơn vị mua hàng mặc định của biện pháp
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ngày Trao Đổi Cuối
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ngày Giao Tiếp Cuối
@@ -5462,7 +5485,7 @@
 DocType: Vehicle,Last Carbon Check,Kiểm tra Carbon lần cuối
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Chi phí pháp lý
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vui lòng chọn số lượng trên hàng
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Thực hiện mở hóa đơn bán hàng và mua hàng
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Thực hiện mở hóa đơn bán hàng và mua hàng
 DocType: Purchase Invoice,Posting Time,Thời gian gửi bài
 DocType: Timesheet,% Amount Billed,% Số tiền đã ghi hóa đơn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Chi phí điện thoại
@@ -5492,7 +5515,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Thông báo qua SMS của bệnh nhân
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Quản chế
 DocType: Program Enrollment Tool,New Academic Year,Năm học mới
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Trả về/Ghi chú tín dụng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Trả về/Ghi chú tín dụng
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto chèn tỷ Bảng giá nếu mất tích
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Tổng số tiền trả
 DocType: GST Settings,B2C Limit,Giới hạn B2C
@@ -5510,7 +5533,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới &#39;Nhóm&#39; nút loại
 DocType: Attendance Request,Half Day Date,Kỳ hạn nửa ngày
 DocType: Academic Year,Academic Year Name,Tên Năm học
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty.
 DocType: Sales Partner,Contact Desc,Mô tả Liên hệ
 DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí khiếu nại {0}
@@ -5579,7 +5602,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hành động này sẽ ngừng thanh toán trong tương lai. Bạn có chắc chắn muốn hủy đăng ký này không?
 DocType: Serial No,Distinct unit of an Item,Đơn vị riêng biệt của một khoản
 DocType: Supplier Scorecard Criteria,Criteria Name,Tên tiêu chí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vui lòng thiết lập công ty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Vui lòng thiết lập công ty
 DocType: Procedure Prescription,Procedure Created,Đã tạo thủ tục
 DocType: Pricing Rule,Buying,Mua hàng
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bệnh &amp; phân bón
@@ -5605,6 +5628,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Quy tắc để thêm chi phí vận chuyển.
 DocType: Hotel Room,Extra Bed Capacity,Dung lượng giường phụ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Biến thể
 DocType: Item,Opening Stock,Cổ phiếu mở đầu
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Khách hàng phải có
 DocType: Lab Test,Result Date,Ngày kết quả
@@ -5615,7 +5639,7 @@
 DocType: Asset,Asset Owner,Chủ tài sản
 DocType: Purchase Invoice,Reason For Putting On Hold,Lý do để đưa vào giữ
 DocType: Employee,Personal Email,Email cá nhân
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Tổng số phương sai
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Tổng số phương sai
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nếu được kích hoạt, hệ thống sẽ tự động đăng sổ kế toán để kiểm kê hàng hóa."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Môi giới
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Attendance cho nhân viên {0} đã được đánh dấu ngày này
@@ -5625,14 +5649,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Đồng bộ hóa đơn đặt hàng
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành cho sản phẩm.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chọn năm tài chính ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Điểm trung thành sẽ được tính từ chi tiêu đã thực hiện (thông qua Hóa đơn bán hàng), dựa trên yếu tố thu thập được đề cập."
 DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh
 DocType: Company,HRA Settings,Cài đặt HRA
 DocType: Employee Transfer,Transfer Date,Ngày chuyển giao
 DocType: Lab Test,Approved Date,Ngày được chấp thuận
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Bán hàng tiêu chuẩn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Định cấu hình các trường mục như UOM, Nhóm mặt hàng, Mô tả và Không có giờ."
 DocType: Certification Application,Certification Status,Trạng thái chứng nhận
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Thương trường
@@ -5670,7 +5694,8 @@
 DocType: Account,Debit,Thẻ ghi nợ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Các di dời phải được phân bổ trong bội số của 0,5"
 DocType: Work Order,Operation Cost,Chi phí hoạt động
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt nổi bật
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Xác định các nhà hoạch định ra quyết định
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amt nổi bật
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Mục tiêu đề ra mục Nhóm-khôn ngoan cho người bán hàng này.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Đóng băng tồn kho cũ hơn [Ngày]
 DocType: Payment Request,Payment Ordered,Đã đặt hàng thanh toán
@@ -5682,8 +5707,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Cho phép người sử dụng sau phê duyệt ứng dụng Để lại cho khối ngày.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Vòng đời
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Tạo BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2}
 DocType: Subscription,Taxes,Các loại thuế
 DocType: Purchase Invoice,capital goods,hàng hóa vốn
 DocType: Purchase Invoice Item,Weight Per Unit,Trọng lượng trên mỗi đơn vị
@@ -5748,7 +5773,7 @@
 DocType: Bank Account,Party,Đối tác
 DocType: Healthcare Settings,Patient Name,Tên bệnh nhân
 DocType: Variant Field,Variant Field,Trường biến thể
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Điểm đích
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Điểm đích
 DocType: Sales Order,Delivery Date,Ngày Giao hàng
 DocType: Opportunity,Opportunity Date,Kỳ hạn tới cơ hội
 DocType: Employee,Health Insurance Provider,Nhà cung cấp Bảo hiểm Y tế
@@ -5815,7 +5840,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Chỉnh sửa trong trang đầy đủ để có thêm các tùy chọn như tài sản, hàng loạt, lô, vv"
 DocType: Leave Type,Maximum Continuous Days Applicable,Ngày liên tục tối đa áp dụng
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} không được ghi danh trong Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Tài sản {0} không thể được loại bỏ, vì nó đã được {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Tài sản {0} không thể được loại bỏ, vì nó đã được {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cần kiểm tra
 DocType: Task,Total Expense Claim (via Expense Claim),Tổng số yêu cầu bồi thường chi phí (thông qua số yêu cầu bồi thường chi phí )
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Đánh dấu vắng mặt
@@ -5826,7 +5851,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2}
 DocType: Journal Entry Account,Exchange Rate,Tỷ giá
 DocType: Patient,Additional information regarding the patient,Thông tin bổ sung về bệnh nhân
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
 DocType: Homepage,Tag Line,Dòng đánh dấu
 DocType: Fee Component,Fee Component,phí Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Quản lý đội tàu
@@ -5865,9 +5890,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Làm giám sát viên
 DocType: Leave Policy Detail,Leave Policy Detail,Để lại chi tiết chính sách
 DocType: BOM Scrap Item,BOM Scrap Item,BOM mẫu hàng phế thải
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Quản lý chất lượng
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Quản lý chất lượng
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa
 DocType: Project,Total Billable Amount (via Timesheets),Tổng số tiền Có thể Lập hoá đơn (thông qua Timesheets)
 DocType: Agriculture Task,Previous Business Day,Ngày làm việc trước
@@ -5891,6 +5916,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Khởi động lại đăng ký
 DocType: Linked Plant Analysis,Linked Plant Analysis,Phân tích thực vật liên kết
 DocType: Delivery Note,Transporter ID,ID người vận chuyển
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Đề xuất giá trị
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tỷ giá ở mức mà tiền tệ của nhà cùng cấp được chuyển đổi tới mức giá tiền tệ cơ bản của công ty
 DocType: Purchase Invoice Item,Service End Date,Ngày kết thúc dịch vụ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: xung đột  thời gian với hàng {1}
@@ -5898,7 +5924,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Cho phép Tỷ lệ Đánh giá Không
 DocType: Bank Guarantee,Receiving,Đang nhận
 DocType: Training Event Employee,Invited,mời
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Thiết lập các tài khoản Gateway.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Thiết lập các tài khoản Gateway.
 DocType: Employee,Employment Type,Loại việc làm
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Tài sản cố định
 DocType: Payment Entry,Set Exchange Gain / Loss,Đặt khoán Lãi / lỗ
@@ -5914,7 +5940,7 @@
 DocType: Tax Rule,Sales Tax Template,Template Thuế bán hàng
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Trả tiền chống khiếu nại phúc lợi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Cập nhật số chi phí trung tâm
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Chọn mục để lưu các hoá đơn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Chọn mục để lưu các hoá đơn
 DocType: Employee,Encashment Date,Encashment Date
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Mẫu Thử nghiệm Đặc biệt
@@ -5922,7 +5948,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},chi phí hoạt động mặc định tồn tại cho loại hoạt động - {0}
 DocType: Work Order,Planned Operating Cost,Chi phí điều hành kế hoạch
 DocType: Academic Term,Term Start Date,Ngày bắt đầu kỳ hạn
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Danh sách tất cả giao dịch cổ phiếu
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Danh sách tất cả giao dịch cổ phiếu
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Nhập hóa đơn bán hàng từ Shopify nếu thanh toán được đánh dấu
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
@@ -5956,7 +5982,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Số lượng có sẵn tại Kho nguồn
 apps/erpnext/erpnext/config/support.py +22,Warranty,Bảo hành
 DocType: Purchase Invoice,Debit Note Issued,nợ tiền mặt được công nhận
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Bộ lọc dựa trên Trung tâm chi phí chỉ áp dụng nếu Budget Against được chọn làm Trung tâm chi phí
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Bộ lọc dựa trên Trung tâm chi phí chỉ áp dụng nếu Budget Against được chọn làm Trung tâm chi phí
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Tìm kiếm theo mã mặt hàng, số sê-ri, số lô hoặc mã vạch"
 DocType: Work Order,Warehouses,Kho
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} tài sản không thể chuyển giao
@@ -5978,7 +6004,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Giám đốc dự án
 ,Quoted Item Comparison,So sánh mẫu hàng đã được báo giá
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Chồng chéo nhau trong việc ghi điểm giữa {0} và {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Công văn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Công văn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,GIá trị tài sản thuần như trên
 DocType: Crop,Produce,Sản xuất
@@ -5990,14 +6016,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Chọn mục để Sản xuất
 DocType: Delivery Stop,Delivery Stop,Giao hàng tận nơi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
 DocType: Item,Material Issue,Nguyên vật liệu
 DocType: Employee Education,Qualification,Trình độ chuyên môn
 DocType: Item Price,Item Price,Giá mục
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Xà phòng và chất tẩy rửa
 DocType: BOM,Show Items,Hiện Items
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Từ Thời gian không thể lớn hơn  Tới thời gian
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Bạn có muốn thông báo cho tất cả khách hàng bằng email?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Bạn có muốn thông báo cho tất cả khách hàng bằng email?
 DocType: Subscription Plan,Billing Interval,Khoảng thời gian thanh toán
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Điện ảnh & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ra lệnh
@@ -6050,7 +6076,7 @@
 DocType: Sales Invoice,Get Advances Received,Được nhận trước
 DocType: Email Digest,Add/Remove Recipients,Thêm/Xóa người nhận
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Thiết lập năm tài chính này như mặc định, nhấp vào 'Đặt như mặc định'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Số tiền khấu trừ TDS
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Số tiền khấu trừ TDS
 DocType: Production Plan,Include Subcontracted Items,Bao gồm các Sản phẩm được Ký Hợp đồng
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Tham gia
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lượng thiếu hụt
@@ -6093,7 +6119,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Tạo khoản thanh toán riêng biệt chống lại khiếu nại lợi ích
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Sự có mặt của sốt (nhiệt độ&gt; 38,5 ° C / 101,3 ° F hoặc nhiệt độ ổn định&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Thông tin chi tiết Nhóm bán hàng
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Xóa vĩnh viễn?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Xóa vĩnh viễn?
 DocType: Expense Claim,Total Claimed Amount,Tổng số tiền được công bố
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Cơ hội tiềm năng bán hàng
 DocType: Shareholder,Folio no.,Folio no.
@@ -6115,7 +6141,7 @@
 DocType: Account,Chargeable,Buộc tội
 DocType: Company,Change Abbreviation,Thay đổi Tên viết tắt
 DocType: Contract,Fulfilment Details,Chi tiết thực hiện
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Thanh toán {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Thanh toán {0} {1}
 DocType: Employee Onboarding,Activities,Hoạt động
 DocType: Expense Claim Detail,Expense Date,Ngày Chi phí
 DocType: Item,No of Months,Không có tháng nào
@@ -6132,14 +6158,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Cho phép Trung tâm chi phí trong mục nhập tài khoản bảng cân đối
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Hợp nhất với tài khoản hiện tại
 DocType: Budget,Warn,Cảnh báo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển giao cho Lệnh hoạt động này.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển giao cho Lệnh hoạt động này.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bất kỳ nhận xét khác, nỗ lực đáng chú ý mà nên đi vào biên bản."
 DocType: Asset Maintenance,Manufacturing User,Người dùng sản xuất
 DocType: Purchase Invoice,Raw Materials Supplied,Nguyên liệu thô đã được cung cấp
 DocType: Subscription Plan,Payment Plan,Kế hoạch chi tiêu
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Cho phép mua các mặt hàng thông qua trang web
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Đơn vị tiền tệ của bảng giá {0} phải là {1} hoặc {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Quản lý đăng ký
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Quản lý đăng ký
 DocType: Appraisal,Appraisal Template,Thẩm định mẫu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Để mã pin
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6151,6 +6177,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Đăng ký bệnh nhân hóa đơn
 DocType: Crop,Period,Thời gian
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Sổ cái chung
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Năm tài chính
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Xem Tiềm năng
 DocType: Program Enrollment Tool,New Program,Chương trình mới
 DocType: Item Attribute Value,Attribute Value,Attribute Value
@@ -6159,11 +6186,11 @@
 ,Itemwise Recommended Reorder Level,Mẫu hàng thông minh được gợi ý sắp xếp lại theo cấp độ
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Nhân viên {0} cấp lớp {1} không có chính sách nghỉ mặc định
 DocType: Salary Detail,Salary Detail,Chi tiết lương
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vui lòng chọn {0} đầu tiên
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vui lòng chọn {0} đầu tiên
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Đã thêm {0} người dùng
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Trong trường hợp chương trình nhiều tầng, Khách hàng sẽ được tự động chỉ định cho cấp có liên quan theo mức chi tiêu của họ"
 DocType: Appointment Type,Physician,Bác sĩ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Tham vấn
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hoàn thành tốt
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Giá mặt hàng xuất hiện nhiều lần dựa trên Bảng giá, Nhà cung cấp / Khách hàng, Tiền tệ, Mục, UOM, Số lượng và Ngày."
@@ -6184,7 +6211,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Để cách li hàng tồn kho cũ' nên nhỏ hơn %d ngày
 DocType: Tax Rule,Purchase Tax Template,Mua  mẫu thuế
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Đặt mục tiêu bán hàng bạn muốn đạt được cho công ty của bạn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Dịch vụ chăm sóc sức khỏe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Dịch vụ chăm sóc sức khỏe
 ,Project wise Stock Tracking,Theo dõi biến động vật tư theo dự án
 DocType: GST HSN Code,Regional,thuộc vùng
 DocType: Delivery Note,Transport Mode,Phương tiện giao thông
@@ -6251,6 +6278,8 @@
 DocType: Employee,Educational Qualification,Trình độ chuyên môn giáo dục
 DocType: Workstation,Operating Costs,Chi phí điều hành
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Đồng tiền cho {0} phải là {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
 DocType: Asset,Disposal Date,Ngày xử lý
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email sẽ được gửi đến tất cả các nhân viên tích cực của công ty tại các giờ nhất định, nếu họ không có ngày nghỉ. Tóm tắt phản hồi sẽ được gửi vào lúc nửa đêm."
 DocType: Employee Leave Approver,Employee Leave Approver,Nhân viên Để lại phê duyệt
@@ -6266,7 +6295,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Cho đến ngày không có thể trước khi từ ngày
 DocType: Supplier Quotation Item,Prevdoc DocType,Dạng tài liệu prevdoc
 DocType: Cash Flow Mapper,Section Footer,Phần chân trang
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Thêm / Sửa giá
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Thêm / Sửa giá
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Không thể gửi khuyến mãi cho nhân viên trước Ngày khuyến mại
 DocType: Batch,Parent Batch,Nhóm gốc
 DocType: Batch,Parent Batch,Nhóm gốc
@@ -6277,6 +6306,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Bộ sưu tập mẫu
 ,Requested Items To Be Ordered,Mục yêu cầu để trở thứ tự
 DocType: Price List,Price List Name,Danh sách giá Tên
+DocType: Delivery Stop,Dispatch Information,Thông tin công văn
 DocType: Blanket Order,Manufacturing,Sản xuất
 ,Ordered Items To Be Delivered,Các mặt hàng đã đặt hàng phải được giao
 DocType: Account,Income,Thu nhập
@@ -6295,7 +6325,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} trên {3} {4} cho {5} để hoàn thành giao dịch này.
 DocType: Fee Schedule,Student Category,sinh viên loại
 DocType: Announcement,Student,Sinh viên
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Mã mục&gt; Nhóm sản phẩm&gt; Thương hiệu
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Số lượng cổ phiếu để bắt đầu quy trình không có sẵn trong kho. Bạn có muốn ghi lại Chuyển khoản Cổ phiếu không
 DocType: Shipping Rule,Shipping Rule Type,Loại quy tắc vận chuyển
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Đi đến Phòng
@@ -6305,7 +6334,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,NGƯỜI CUNG CẤP
 DocType: Delivery Note,Distance (KM),Khoảng cách (KM)
 DocType: Asset,Custodian,Người giám hộ
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale hồ sơ
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale hồ sơ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} phải là một giá trị từ 0 đến 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Thanh toán {0} từ {1} đến {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Các khoản cho vay không có bảo đảm
@@ -6359,6 +6388,7 @@
 DocType: Loan,Disbursed,Đã giải ngân
 DocType: Healthcare Settings,Laboratory Settings,Cài đặt Phòng thí nghiệm
 DocType: Clinical Procedure,Service Unit,Đơn vị dịch vụ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục&gt; Cài đặt Giáo dục
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Thiết lập Nhà cung cấp thành công
 DocType: Leave Encashment,Leave Encashment,Nhận chi phiếu
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Làm gì ?
@@ -6376,6 +6406,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Quy tắc định giá giúp
 DocType: School House,House Name,Tên nhà
 DocType: Fee Schedule,Total Amount per Student,Tổng số tiền trên mỗi sinh viên
+DocType: Opportunity,Sales Stage,Giai đoạn bán hàng
 DocType: Purchase Taxes and Charges,Account Head,Tài khoản chính
 DocType: Company,HRA Component,Thành phần HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Hệ thống điện
@@ -6391,7 +6422,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0}
 DocType: Asset Maintenance Task,Last Completion Date,Ngày Hoàn thành Mới
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ngày tính từ lần yêu cầu cuối cùng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
 DocType: Asset,Naming Series,Đặt tên series
 DocType: Vital Signs,Coated,Tráng
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi Cuộc sống hữu ích phải nhỏ hơn Tổng số tiền mua
@@ -6417,7 +6448,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM không chứa bất kỳ mẫu hàng tồn kho nào
 DocType: Chapter,Chapter Head,Trưởng chương
 DocType: Payment Term,Month(s) after the end of the invoice month,Tháng sau ngày kết thúc tháng thanh toán
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Cơ cấu lương nên có các thành phần lợi ích linh hoạt để phân chia số tiền trợ cấp
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Cơ cấu lương nên có các thành phần lợi ích linh hoạt để phân chia số tiền trợ cấp
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Hoạt động dự án / nhiệm vụ.
 DocType: Vital Signs,Very Coated,Rất Tráng
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Chỉ có tác động về thuế (không thể yêu cầu nhưng một phần thu nhập chịu thuế)
@@ -6478,7 +6509,7 @@
 DocType: SG Creation Tool Course,Max Strength,Sức tối đa
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Cài đặt các giá trị cài sẵn
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Nhân viên {0} không có số tiền trợ cấp tối đa
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng
 DocType: Grant Application,Has any past Grant Record,Có bất kỳ hồ sơ tài trợ nào trong quá khứ
@@ -6504,8 +6535,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Chi phí nguyên liệu thô được cung cấp
 DocType: Selling Settings,Settings for Selling Module,Thiết lập module bán hàng
 DocType: Hotel Room Reservation,Hotel Room Reservation,Đặt phòng khách sạn
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Dịch vụ chăm sóc khách hàng
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Dịch vụ chăm sóc khách hàng
 DocType: BOM,Thumbnail,Hình đại diện
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Không tìm thấy địa chỉ liên hệ nào có ID email.
 DocType: Item Customer Detail,Item Customer Detail,Mục chi tiết khách hàng
 DocType: Notification Control,Prompt for Email on Submission of,Nhắc nhở cho Email trên thông tin của
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Số tiền lợi ích tối đa của nhân viên {0} vượt quá {1}
@@ -6515,7 +6547,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Mục {0} phải là một hàng tồn kho
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kho SP dở dang mặc định
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Lịch biểu cho {0} trùng lặp, bạn có muốn tiếp tục sau khi bỏ qua các vùng chồng chéo không?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Thiết lập mặc định cho các giao dịch kế toán.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Thiết lập mặc định cho các giao dịch kế toán.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Cấp lá
 DocType: Restaurant,Default Tax Template,Mẫu Thuế Mặc định
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Học sinh đã ghi danh
@@ -6540,7 +6572,7 @@
 DocType: GST Account,SGST Account,Tài khoản SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Đi tới Mục
 DocType: Sales Partner,Partner Type,Loại đối tác
-DocType: Purchase Taxes and Charges,Actual,Dựa trên tiền thực tế
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Dựa trên tiền thực tế
 DocType: Restaurant Menu,Restaurant Manager,Quản lý nhà hàng
 DocType: Authorization Rule,Customerwise Discount,Giảm giá 1 cách thông minh
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,thời gian biểu cho các công việc
@@ -6592,7 +6624,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Cập nhật số tiền đã lập hóa đơn trong đơn đặt hàng
 DocType: BOM,Materials,Nguyên liệu
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nếu không kiểm tra, danh sách sẽ phải được thêm vào mỗi Bộ, nơi nó đã được áp dụng."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,bản thiết lập mẫu đối với thuế cho giao dịch mua hàng
 ,Item Prices,Giá mục
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Yêu cầu Mua hàng.
@@ -6608,7 +6640,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Dòng nhập khẩu khấu hao tài sản (Entry tạp chí)
 DocType: Membership,Member Since,Thành viên từ
 DocType: Purchase Invoice,Advance Payments,Thanh toán trước
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vui lòng chọn dịch vụ chăm sóc sức khỏe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vui lòng chọn dịch vụ chăm sóc sức khỏe
 DocType: Purchase Taxes and Charges,On Net Total,tính trên tổng tiền
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Giá trị thuộc tính {0} phải nằm trong phạm vi của {1} để {2} trong gia số của {3} cho mục {4}
 DocType: Restaurant Reservation,Waitlisted,Chờ đợi
@@ -6657,7 +6689,7 @@
 DocType: Healthcare Settings,Patient Registration,Đăng ký bệnh nhân
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Vui lòng nhập trung tâm chi phí gốc
 DocType: Delivery Note,Print Without Amount,In không có số lượng
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Khấu hao ngày
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Khấu hao ngày
 ,Work Orders in Progress,Đơn đặt hàng đang tiến hành
 DocType: Issue,Support Team,Hỗ trợ trong team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Hạn sử dụng (theo ngày)
@@ -6680,7 +6712,7 @@
 DocType: Assessment Result,Total Score,Tổng điểm
 DocType: Crop Cycle,ISO 8601 standard,Tiêu chuẩn ISO 8601
 DocType: Journal Entry,Debit Note,nợ tiền mặt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vui lòng nhập Mật khẩu Người tiêu dùng API
 DocType: Stock Entry,As per Stock UOM,Theo Cổ UOM
@@ -6694,10 +6726,10 @@
 DocType: Journal Entry,Total Debit,Tổng số Nợ
 DocType: Travel Request Costing,Sponsored Amount,Số tiền được tài trợ
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Kho chứa SP hoàn thành mặc định
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Hãy chọn Bệnh nhân
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Hãy chọn Bệnh nhân
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Người bán hàng
 DocType: Hotel Room Package,Amenities,Tiện nghi
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Ngân sách và Trung tâm chi phí
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Ngân sách và Trung tâm chi phí
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Không cho phép nhiều chế độ mặc định
 DocType: Sales Invoice,Loyalty Points Redemption,Đổi điểm điểm thưởng
 ,Appointment Analytics,Analytics bổ nhiệm
@@ -6711,6 +6743,7 @@
 DocType: Batch,Manufacturing Date,Ngày sản xuất
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Tạo Lệ phí Không thành công
 DocType: Opening Invoice Creation Tool,Create Missing Party,Tạo ra bên bị mất
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Tổng ngân sách
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Để trống nếu bạn thực hiện nhóm sinh viên mỗi năm
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Để trống nếu bạn thực hiện nhóm sinh viên mỗi năm
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nếu được kiểm tra, Tổng số. của ngày làm việc sẽ bao gồm các ngày lễ, và điều này sẽ làm giảm giá trị của Lương trung bình mỗi ngày"
@@ -6728,7 +6761,7 @@
 DocType: Opportunity Item,Basic Rate,Tỷ giá cơ bản
 DocType: GL Entry,Credit Amount,Số tiền tín dụng
 DocType: Cheque Print Template,Signatory Position,chức vụ người ký
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Thiết lập như Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Thiết lập như Lost
 DocType: Timesheet,Total Billable Hours,Tổng số giờ được Lập hoá đơn
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Số ngày mà người đăng ký phải trả hóa đơn do đăng ký này tạo
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Chi tiết ứng dụng lợi ích nhân viên
@@ -6750,11 +6783,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Gửi Đơn hàng công việc này để tiếp tục xử lý.
 ,Items To Be Requested,Các mục được yêu cầu
 DocType: Company,Company Info,Thông tin công ty
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Chọn hoặc thêm khách hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Chọn hoặc thêm khách hàng mới
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,trung tâm chi phí là cần thiết để đặt yêu cầu bồi thường chi phí
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Ứng dụng của Quỹ (tài sản)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Điều này được dựa trên sự tham gia của nhân viên này
-DocType: Assessment Result,Summary,Tóm lược
 DocType: Payment Request,Payment Request Type,Loại yêu cầu thanh toán
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Đăng ký tham dự
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Nợ TK
@@ -6800,7 +6832,7 @@
 DocType: Stock Entry,Source Warehouse Address,Địa chỉ nguồn nguồn
 DocType: GL Entry,Voucher Type,Loại chứng từ
 DocType: Amazon MWS Settings,Max Retry Limit,Giới hạn thử lại tối đa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
 DocType: Student Applicant,Approved,Đã được phê duyệt
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Giá
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
@@ -6826,6 +6858,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Danh sách các bệnh được phát hiện trên thực địa. Khi được chọn, nó sẽ tự động thêm một danh sách các tác vụ để đối phó với bệnh"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Đây là đơn vị dịch vụ chăm sóc sức khỏe gốc và không thể chỉnh sửa được.
 DocType: Asset Repair,Repair Status,Trạng thái Sửa chữa
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Thêm đối tác bán hàng
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Sổ nhật biên kế toán.
 DocType: Travel Request,Travel Request,Yêu cầu du lịch
 DocType: Delivery Note Item,Available Qty at From Warehouse,Số lượng có sẵn tại Từ kho
@@ -6833,7 +6866,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tham dự không được gửi cho {0} vì đây là ngày lễ.
 DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Tổng lãi / lỗ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty.
 DocType: Purchase Invoice,input service,dịch vụ đầu vào
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4}
 DocType: Employee Promotion,Employee Promotion,Khuyến mãi nhân viên
@@ -6842,7 +6875,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Mã khóa học:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vui lòng nhập tài khoản chi phí
 DocType: Account,Stock,Kho
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Hàng  # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc  bút toán nhật ký"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Hàng  # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc  bút toán nhật ký"
 DocType: Employee,Current Address,Địa chỉ hiện tại
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nếu tài liệu là một biến thể của một item sau đó mô tả, hình ảnh, giá cả, thuế vv sẽ được thiết lập từ các mẫu trừ khi được quy định một cách rõ ràng"
 DocType: Serial No,Purchase / Manufacture Details,Thông tin chi tiết mua / Sản xuất
@@ -6867,7 +6900,7 @@
 DocType: Company,Date of Incorporation,Ngày thành lập
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tổng số thuế
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Giá mua cuối cùng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (số lượng sản xuất) là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (số lượng sản xuất) là bắt buộc
 DocType: Stock Entry,Default Target Warehouse,Mặc định mục tiêu kho
 DocType: Purchase Invoice,Net Total (Company Currency),Tổng thuần (tiền tệ công ty)
 DocType: Delivery Note,Air,Không khí
@@ -6885,7 +6918,7 @@
 DocType: Project,Gross Margin %,Tổng lợi nhuận %
 DocType: BOM,With Operations,Với hoạt động
 DocType: Support Search Source,Post Route Key List,Danh sách khóa tuyến đường đăng bài
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ghi sổ kế toán đã được thực hiện bằng loại tiền tệ {0} cho công ty {1}. Hãy lựa chọn một tài khoản phải thu hoặc phải trả với loại tiền tệ{0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ghi sổ kế toán đã được thực hiện bằng loại tiền tệ {0} cho công ty {1}. Hãy lựa chọn một tài khoản phải thu hoặc phải trả với loại tiền tệ{0}.
 DocType: Asset,Is Existing Asset,Là hiện tại tài sản
 DocType: Salary Component,Statistical Component,Hợp phần Thống kê
 DocType: Salary Component,Statistical Component,Hợp phần Thống kê
@@ -6895,20 +6928,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Thực hiện
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Dựa trên lượng thô trước đó
 DocType: Item,Has Expiry Date,Ngày Hết Hạn
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,chuyển nhượng tài sản
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,chuyển nhượng tài sản
 DocType: POS Profile,POS Profile,Hồ sơ POS
 DocType: Training Event,Event Name,Tên tổ chức sự kiện
 DocType: Healthcare Practitioner,Phone (Office),Điện thoại (Văn phòng)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Không thể gửi, nhân viên còn lại để đánh dấu tham dự"
 DocType: Inpatient Record,Admission,Nhận vào
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Tuyển sinh cho {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Tên biến
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó"
 DocType: Purchase Invoice Item,Deferred Expense,Chi phí hoãn lại
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Từ ngày {0} không thể trước ngày tham gia của nhân viên Ngày {1}
 DocType: Asset,Asset Category,Loại tài khoản tài sản
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,TIền thực trả không thể âm
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,TIền thực trả không thể âm
 DocType: Purchase Order,Advance Paid,Trước Paid
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Tỷ lệ phần trăm thừa cho đơn đặt hàng
 DocType: Item,Item Tax,Thuế mẫu hàng
@@ -6936,9 +6969,10 @@
 DocType: BOM,Item to be manufactured or repacked,Mục được sản xuất hoặc đóng gói lại
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Lỗi cú pháp trong điều kiện: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực&gt; Cài đặt nhân sự
 DocType: Employee Education,Major/Optional Subjects,Chính / Đối tượng bắt buộc
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vui lòng Đặt Nhóm Nhà cung cấp trong Cài đặt Mua.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Tổng số thành phần lợi ích linh hoạt {0} không được nhỏ hơn \ lợi ích tối đa {1}
 DocType: Sales Invoice Item,Drop Ship,Thả tàu
 DocType: Driver,Suspended,Đình chỉ
@@ -6958,7 +6992,7 @@
 DocType: Customer,Commission Rate,Tỷ lệ hoa hồng
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Đã tạo thành công mục thanh toán
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Đã tạo {0} phiếu ghi điểm cho {1} giữa:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Tạo khác biệt
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Tạo khác biệt
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong nhận, trả  và chuyển giao nội bộ"
 DocType: Travel Itinerary,Preferred Area for Lodging,Khu vực ưa thích cho nhà nghỉ
 apps/erpnext/erpnext/config/selling.py +184,Analytics,phân tích
@@ -6987,21 +7021,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Sau khi hoàn thành thanh toán chuyển hướng người dùng đến trang lựa chọn.
 DocType: Company,Existing Company,Công ty hiện có
 DocType: Healthcare Settings,Result Emailed,Kết quả Gửi Email
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Phân loại thuế được chuyển thành ""Tổng"" bởi tất cả các mẫu hàng đều là mẫu không nhập kho"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Phân loại thuế được chuyển thành ""Tổng"" bởi tất cả các mẫu hàng đều là mẫu không nhập kho"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Đến ngày không thể bằng hoặc nhỏ hơn so với ngày tháng
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Không có gì để thay đổi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vui lòng chọn một tập tin csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vui lòng chọn một tập tin csv
 DocType: Holiday List,Total Holidays,Tổng số ngày lễ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Thiếu mẫu email để gửi đi. Vui lòng đặt một trong Cài đặt phân phối.
 DocType: Student Leave Application,Mark as Present,Đánh dấu như hiện tại
 DocType: Supplier Scorecard,Indicator Color,Màu chỉ thị
 DocType: Purchase Order,To Receive and Bill,Nhận và thanh toán
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Hàng # {0}: Yêu cầu theo ngày không thể trước ngày giao dịch
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Hàng # {0}: Yêu cầu theo ngày không thể trước ngày giao dịch
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Các sản phẩm
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Chọn số sê-ri
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Chọn số sê-ri
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Nhà thiết kế
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Điều khoản và Điều kiện mẫu
 DocType: Serial No,Delivery Details,Chi tiết giao hàng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1}
 DocType: Program,Program Code,Mã chương trình
 DocType: Terms and Conditions,Terms and Conditions Help,Điều khoản và điều kiện giúp
 ,Item-wise Purchase Register,Mẫu hàng - đăng ký mua hàng thông minh
@@ -7023,6 +7058,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Được mục từ BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Các ngày Tiềm năng
 DocType: Cash Flow Mapping,Is Income Tax Expense,Chi phí Thuế Thu nhập
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Đơn đặt hàng của bạn đã hết để giao hàng!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Hàng # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kiểm tra điều này nếu Sinh viên đang cư trú tại Nhà nghỉ của Viện.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vui lòng nhập hàng đơn đặt hàng trong bảng trên

erpnext/translations/zh-TW.csv

diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index da7e35d..cfcc320 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -2,6 +2,7 @@
 DocType: Employee,Salary Mode,薪酬模式
 DocType: Patient,Divorced,離婚
 DocType: Support Settings,Post Route Key,郵政路線密鑰
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允許項目在一個交易中被多次新增
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,材質訪問{0}之前取消此保修索賠取消
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,評估報告
@@ -25,7 +26,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,所有帳戶
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,無法轉移狀態為左的員工
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生產訂單無法取消，首先Unstop它取消
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,難道你真的想放棄這項資產？
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,難道你真的想放棄這項資產？
 DocType: Drug Prescription,Update Schedule,更新時間表
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,選擇默認供應商
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,顯示員工
@@ -102,7 +103,7 @@
 DocType: Lab Prescription,Lab Prescription,實驗室處方
 ,Delay Days,延遲天數
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,發票
 DocType: Purchase Invoice Item,Item Weight Details,項目重量細節
 DocType: Asset Maintenance Log,Periodicity,週期性
@@ -126,6 +127,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,賣出率
 DocType: Cost Center,Stock User,庫存用戶
 DocType: Soil Analysis,(Ca+Mg)/K,（鈣+鎂）/ K
+DocType: Delivery Stop,Contact Information,聯繫信息
 DocType: Company,Phone No,電話號碼
 DocType: Delivery Trip,Initial Email Notification Sent,初始電子郵件通知已發送
 DocType: Bank Statement Settings,Statement Header Mapping,聲明標題映射
@@ -149,7 +151,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任何有效的會計年度
 DocType: Packed Item,Parent Detail docname,家長可採用DocName細節
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,在母公司中不存在{0} {1}
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,在母公司中不存在{0} {1}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,試用期結束日期不能在試用期開始日期之前
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,公斤
 DocType: Tax Withholding Category,Tax Withholding Category,預扣稅類別
@@ -161,12 +163,12 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,選擇倉庫...
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,廣告
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司進入不止一次
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},不允許{0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},不允許{0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,取得項目來源
 DocType: Price List,Price Not UOM Dependant,價格不依賴於UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,申請預扣稅金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,總金額
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,總金額
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,沒有列出項目
 DocType: Asset Repair,Error Description,錯誤說明
@@ -178,7 +180,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定義現金流量格式
 DocType: SMS Center,All Sales Person,所有的銷售人員
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,未找到項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,未找到項目
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,薪酬結構缺失
 DocType: Lead,Person Name,人姓名
 DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目
@@ -199,7 +201,7 @@
 DocType: Leave Policy,Leave Policy Details,退出政策詳情
 DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片）
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,選擇BOM
 DocType: SMS Log,SMS Log,短信日誌
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本
@@ -209,10 +211,9 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供應商榜單。
 DocType: Lead,Interested,有興趣
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,開盤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},從{0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},從{0} {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,無法設置稅收
 DocType: Item,Copy From Item Group,從項目群組複製
-DocType: Delivery Trip,Delivery Notification,送達通知
 DocType: Journal Entry,Opening Entry,開放報名
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,賬戶只需支付
 DocType: Loan,Repay Over Number of Periods,償還期的超過數
@@ -237,7 +238,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,帳戶狀態
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,製藥
 DocType: Purchase Invoice Item,Is Fixed Asset,是固定的資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
 DocType: Expense Claim Detail,Claim Amount,索賠金額
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},工單已{0}
 DocType: Budget,Applicable on Purchase Order,適用於採購訂單
@@ -252,7 +253,7 @@
 DocType: SMS Center,All Contact,所有聯絡
 DocType: Daily Work Summary,Daily Work Summary,每日工作總結
 DocType: Period Closing Voucher,Closing Fiscal Year,截止會計年度
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1}被凍結
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1}被凍結
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,請選擇現有的公司創建會計科目表
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,庫存費用
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,選擇目標倉庫
@@ -265,12 +266,12 @@
 DocType: BOM,Quality Inspection Template,質量檢驗模板
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",你想更新考勤？ <br>現任：{0} \ <br>缺席：{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量
 DocType: Item,Supply Raw Materials for Purchase,供應原料採購
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行對賬單交易發票項目
 DocType: Products Settings,Show Products as a List,產品展示作為一個列表
 DocType: Salary Detail,Tax on flexible benefit,對靈活福利徵稅
@@ -286,7 +287,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,已收到證書
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,設置B2C的發票值。 B2CL和B2CS根據此發票值計算。
 DocType: BOM Update Tool,New BOM,新的物料清單
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,規定程序
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,規定程序
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,只顯示POS
 DocType: Supplier Group,Supplier Group Name,供應商集團名稱
 DocType: Driver,Driving License Categories,駕駛執照類別
@@ -300,7 +301,7 @@
 DocType: Payroll Period,Payroll Periods,工資期間
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,使員工
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,廣播
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS（在線/離線）的設置模式
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS（在線/離線）的設置模式
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁止根據工作訂單創建時間日誌。不得根據工作指令跟踪操作
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,執行
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,進行的作業細節。
@@ -345,14 +346,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,報價請求可以通過點擊以下鏈接進行訪問
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG創建工具課程
 DocType: Bank Statement Transaction Invoice Item,Payment Description,付款說明
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,庫存不足
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,庫存不足
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用產能規劃和時間跟踪
 DocType: Email Digest,New Sales Orders,新的銷售訂單
 DocType: Bank Account,Bank Account,銀行帳戶
 DocType: Travel Itinerary,Check-out Date,離開日期
 DocType: Leave Type,Allow Negative Balance,允許負平衡
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',您不能刪除項目類型“外部”
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,選擇備用項目
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,選擇備用項目
 DocType: Employee,Create User,創建用戶
 DocType: Selling Settings,Default Territory,預設地域
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,電視
@@ -378,7 +379,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目
 DocType: Agriculture Analysis Criteria,Linked Doctype,鏈接的文檔類型
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,從融資淨現金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",localStorage的滿了，沒救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",localStorage的滿了，沒救
 DocType: Lead,Address & Contact,地址及聯絡方式
 DocType: Leave Allocation,Add unused leaves from previous allocations,從以前的分配添加未使用的休假
 DocType: Sales Partner,Partner website,合作夥伴網站
@@ -437,7 +438,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,物料需求
 DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙
 DocType: Item,Purchase Details,採購詳情
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供&#39;表中的採購訂單{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供&#39;表中的採購訂單{1}
 DocType: Salary Slip,Total Principal Amount,本金總額
 DocType: Student Guardian,Relation,關係
 DocType: Student Guardian,Mother,母親
@@ -479,7 +480,7 @@
 DocType: Asset,Next Depreciation Date,接下來折舊日期
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每個員工活動費用
 DocType: Accounts Settings,Settings for Accounts,設置帳戶
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理銷售人員樹。
 DocType: Job Applicant,Cover Letter,求職信
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除
@@ -506,7 +507,7 @@
 DocType: Journal Entry,Multi Currency,多幣種
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,發票類型
 DocType: Employee Benefit Claim,Expense Proof,費用證明
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,送貨單
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,送貨單
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售資產的成本
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
@@ -514,7 +515,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}輸入兩次項目稅
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本週和待活動總結
 DocType: Student Applicant,Admitted,錄取
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,折舊金額後
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,折舊金額後
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即將到來的日曆事件
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,變量屬性
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,請選擇年份和月份
@@ -546,10 +547,10 @@
 DocType: Project Update,Good/Steady,好/穩定
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,發票日期
 DocType: GL Entry,Debit Amount,借方金額
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1}
 DocType: Support Search Source,Response Result Key Path,響應結果關鍵路徑
 DocType: Journal Entry,Inter Company Journal Entry,Inter公司日記帳分錄
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,請參閱附件
 DocType: Purchase Order,% Received,％ 已收
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸
@@ -588,7 +589,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,總計傑出
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
 DocType: Dosage Strength,Strength,強度
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,創建一個新的客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,創建一個新的客戶
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,即將到期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,創建採購訂單
@@ -596,13 +597,13 @@
 DocType: Landed Cost Item,Applicable Charges,相關費用
 DocType: Purchase Receipt,Vehicle Date,車日期
 DocType: Student Log,Medical,醫療
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,原因丟失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,請選擇藥物
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,原因丟失
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,請選擇藥物
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,主導所有人不能等同於主導者
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大
 DocType: Location,Area UOM,區域UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,機會
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,機會
 DocType: Lab Test Template,Single,單
 DocType: Compensatory Leave Request,Work From Date,從日期開始工作
 DocType: Salary Slip,Total Loan Repayment,總貸款還款
@@ -616,7 +617,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
 DocType: Delivery Note,% Installed,％已安裝
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱
 DocType: Travel Itinerary,Non-Vegetarian,非素食主義者
 DocType: Purchase Invoice,Supplier Name,供應商名稱
@@ -643,7 +644,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：對原材料項{1}需要操作
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},請為公司{0}設置預設應付賬款
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易
 DocType: Setup Progress Action,Min Doc Count,最小文件計數
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
 DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
@@ -679,11 +680,11 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,薪酬部分基於時間表工資。
 DocType: Sales Order Item,Used for Production Plan,用於生產計劃
 DocType: Loan,Total Payment,總付款
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,無法取消已完成工單的交易。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,無法取消已完成工單的交易。
 DocType: Manufacturing Settings,Time Between Operations (in mins),作業間隔時間（以分鐘計）
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,已為所有銷售訂單項創建採購訂單
 DocType: Healthcare Service Unit,Occupied,佔據
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} 被取消，因此無法完成操作
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} 被取消，因此無法完成操作
 DocType: Customer,Buyer of Goods and Services.,買家商品和服務。
 DocType: Journal Entry,Accounts Payable,應付帳款
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。
@@ -740,13 +741,13 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,現金流量映射模板
 DocType: Travel Request,Costing Details,成本計算詳情
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,顯示返回條目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,序號項目不能是一個分數
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,序號項目不能是一個分數
 DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr）
 DocType: Account,Profit and Loss,損益
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",不允許，根據需要配置實驗室測試模板
 DocType: Patient,Risk Factors,風險因素
 DocType: Patient,Occupational Hazards and Environmental Factors,職業危害與環境因素
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,已為工單創建的庫存條目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,已為工單創建的庫存條目
 DocType: Vital Signs,Respiratory rate,呼吸頻率
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理轉包
 DocType: Vital Signs,Body Temperature,體溫
@@ -784,25 +785,25 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,總信用/借方金額應與鏈接的日記帳分錄相同
 DocType: Installation Note Item,Installation Note Item,安裝注意項
 DocType: Production Plan Item,Pending Qty,待定數量
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1}是不活動
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1}是不活動
 DocType: Woocommerce Settings,Freight and Forwarding Account,貨運和轉運帳戶
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,設置檢查尺寸打印
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,設置檢查尺寸打印
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,創建工資單
 DocType: Vital Signs,Bloated,脹
 DocType: Salary Slip,Salary Slip Timesheet,工資單時間表
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
 DocType: Sales Invoice,Total Commission,佣金總計
 DocType: Tax Withholding Account,Tax Withholding Account,扣繳稅款賬戶
 DocType: Pricing Rule,Sales Partner,銷售合作夥伴
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供應商記分卡。
 DocType: Buying Settings,Purchase Receipt Required,需要採購入庫單
 DocType: Delivery Note,Rail,軌
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,沒有在發票表中找到記錄
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,請選擇公司和黨的第一型
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已經在用戶{1}的pos配置文件{0}中設置了默認值，請禁用默認值
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,財務／會計年度。
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,財務／會計年度。
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積值
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,客戶組將在同步Shopify客戶的同時設置為選定的組
@@ -815,7 +816,7 @@
 ,Lead Id,潛在客戶標識
 DocType: C-Form Invoice Detail,Grand Total,累計
 DocType: Assessment Plan,Course,課程
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,部分代碼
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,部分代碼
 DocType: Timesheet,Payslip,工資單
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,半天的日期應該在從日期到日期之間
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,項目車
@@ -823,7 +824,7 @@
 DocType: Issue,Resolution,決議
 DocType: Employee,Personal Bio,個人生物
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,會員ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},交貨：{0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},交貨：{0}
 DocType: Bank Statement Transaction Entry,Payable Account,應付帳款
 DocType: Payment Entry,Type of Payment,付款類型
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,半天日期是強制性的
@@ -851,7 +852,6 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配金額不能為負
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,請設定公司
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,客戶&gt;客戶群&gt;地區
 DocType: Share Balance,Share Balance,份額平衡
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS訪問密鑰ID
 DocType: Purchase Order Item,Billed Amt,已結算額
@@ -906,23 +906,25 @@
 DocType: Buying Settings,Supplier Naming By,供應商命名
 DocType: Activity Type,Default Costing Rate,默認成本核算率
 DocType: Maintenance Schedule,Maintenance Schedule,維護計劃
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
 DocType: Employee Promotion,Employee Promotion Details,員工促銷詳情
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,在庫存淨變動
 DocType: Employee,Passport Number,護照號碼
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,與關係Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,經理
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,從財政年度開始
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
 DocType: Sales Person,Sales Person Targets,銷售人員目標
 DocType: Work Order Operation,In minutes,在幾分鐘內
 DocType: Issue,Resolution Date,決議日期
 DocType: Lab Test Template,Compound,複合
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,發貨通知
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性
 DocType: Fee Validity,Max number of visit,最大訪問次數
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,創建時間表：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊
 DocType: GST Settings,GST Settings,GST設置
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0}
@@ -969,6 +971,7 @@
 DocType: Leave Block List Allow,Allow User,允許用戶
 DocType: Journal Entry,Bill No,帳單號碼
 DocType: Company,Gain/Loss Account on Asset Disposal,在資產處置收益/損失帳戶
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
 DocType: Vehicle Log,Service Details,服務細節
 DocType: Vehicle Log,Service Details,服務細節
 DocType: Lab Test Template,Grouped,分組
@@ -988,11 +991,12 @@
 DocType: Guardian Interest,Interest,利益
 DocType: Instructor Log,Other Details,其他詳細資訊
 DocType: Lab Test,Test Template,測試模板
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,客戶&gt;客戶群&gt;地區
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章節信息。
 DocType: Account,Accounts,會計
 DocType: Vehicle,Odometer Value (Last),里程表值（最後）
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供應商計分卡標準模板。
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,市場營銷
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,市場營銷
 DocType: Sales Invoice,Redeem Loyalty Points,兌換忠誠度積分
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,已創建付款輸入
 DocType: Request for Quotation,Get Suppliers,獲取供應商
@@ -1042,7 +1046,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,來自股東的字段不能為空
 DocType: Purchase Order,Supply Raw Materials,供應原料
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0}不是庫存項目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}不是庫存項目
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請通過點擊“培訓反饋”，然後點擊“新建”
 DocType: Mode of Payment Account,Default Account,預設帳戶
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫
@@ -1050,6 +1054,7 @@
 DocType: Payment Entry,Received Amount (Company Currency),收到的款項（公司幣種）
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。請檢查您的GoCardless帳戶以了解更多詳情
+DocType: Delivery Settings,Send with Attachment,發送附件
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,請選擇每週休息日
 DocType: Inpatient Record,O Negative,O負面
 DocType: Work Order Operation,Planned End Time,計劃結束時間
@@ -1065,12 +1070,12 @@
 DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造
 DocType: Opportunity,Opportunity From,機會從
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子
 DocType: BOM,Website Specifications,網站規格
 DocType: Special Test Items,Particulars,細節
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：從{0}類型{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,匯率重估賬戶
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
@@ -1083,7 +1088,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,貨幣兌換必須適用於買入或賣出。
 DocType: Item,Maximum sample quantity that can be retained,可以保留的最大樣品數量
 DocType: Project Update,How is the Project Progressing Right Now?,項目現在進展如何？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,銷售活動。
 DocType: Project Task,Make Timesheet,製作時間表
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1134,15 +1139,15 @@
 DocType: Expense Claim Detail,Expense Claim Type,費用報銷型
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,對購物車的預設設定
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,添加時代
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},通過資產日記帳分錄報廢{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},通過資產日記帳分錄報廢{0}
 DocType: Loan,Interest Income Account,利息收入賬戶
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,最大的好處應該大於零來分配好處
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,最大的好處應該大於零來分配好處
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,審核邀請已發送
 DocType: Shift Assignment,Shift Assignment,班次分配
 DocType: Employee Transfer Property,Employee Transfer Property,員工轉移財產
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,從時間應該少於時間
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技術
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office維護費用
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,將Shopify更新到ERPNext價目表
@@ -1154,7 +1159,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,學術期限：
 DocType: Salary Component,Do not include in total,不包括在內
 DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,未選擇價格列表
 DocType: Request for Quotation Supplier,Send Email,發送電子郵件
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：無效的附件{0}
@@ -1189,14 +1194,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不屬於公司{3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上傳你的信頭（保持網頁友好，900px乘100px）
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,沒有任務
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,銷售發票{0}已創建為已付款
 DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到變式
 DocType: Asset,Opening Accumulated Depreciation,打開累計折舊
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,得分必須小於或等於5
 DocType: Program Enrollment Tool,Program Enrollment Tool,計劃註冊工具
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-往績紀錄
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-往績紀錄
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,股份已經存在
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,客戶和供應商
 DocType: Email Digest,Email Digest Settings,電子郵件摘要設定
@@ -1230,7 +1235,6 @@
 DocType: Upload Attendance,Import Attendance,進口出席
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有項目群組
 DocType: Work Order,Item To Manufacture,產品製造
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的狀態為{2}
 DocType: Water Analysis,Collection Temperature ,收集溫度
 DocType: Employee,Provide Email Address registered in company,提供公司註冊郵箱地址
@@ -1239,7 +1243,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,預計數量
 DocType: Drug Prescription,Interval UOM,間隔UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",重新選擇，如果所選地址在保存後被編輯
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
 DocType: Item,Hub Publishing Details,Hub發布細節
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',“開放”
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,開做
@@ -1251,7 +1255,7 @@
 DocType: Item Variant Attribute,Item Variant Attribute,產品規格屬性
 ,Purchase Receipt Trends,採購入庫趨勢
 DocType: Vehicle Service,Brake Pad,剎車片
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,研究與發展
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,研究與發展
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,帳單數額
 DocType: Company,Registration Details,註冊細節
 DocType: Timesheet,Total Billed Amount,總開單金額
@@ -1295,9 +1299,9 @@
 DocType: Supplier Quotation,Is Subcontracted,轉包
 DocType: Item Attribute,Item Attribute Values,項目屬性值
 DocType: Examination Result,Examination Result,考試成績
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,採購入庫單
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,採購入庫單
 ,Received Items To Be Billed,待付款的收受品項
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,貨幣匯率的主人。
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,貨幣匯率的主人。
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},參考文檔類型必須是一個{0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,過濾器總計零數量
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
@@ -1307,8 +1311,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,沒有可用於傳輸的項目
 DocType: Employee Boarding Activity,Activity Name,活動名稱
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,更改發布日期
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),閉幕（開幕+總計）
+DocType: Delivery Settings,Dispatch Notification Attachment,發貨通知附件
 DocType: Payroll Entry,Number Of Employees,在職員工人數
 DocType: Journal Entry,Depreciation Entry,折舊分錄
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,請先選擇文檔類型
@@ -1319,7 +1324,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,所需數量
 DocType: Marketplace Settings,Custom Data,自定義數據
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},序列號對於項目{0}是強制性的
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},序列號對於項目{0}是強制性的
 DocType: Bank Reconciliation,Total Amount,總金額
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,從日期和到期日位於不同的財政年度
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,患者{0}沒有客戶參考發票
@@ -1347,11 +1352,11 @@
 DocType: Woocommerce Settings,Endpoints,端點
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,項目變種{0}更新
 DocType: Quality Inspection Reading,Reading 6,6閱讀
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票
 DocType: Share Transfer,From Folio No,來自Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,購買發票提前
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,定義預算財政年度。
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,定義預算財政年度。
 DocType: Shopify Tax Account,ERPNext Account,ERPNext帳戶
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事務無法繼續
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,如果累計每月預算超過MR，則採取行動
@@ -1364,18 +1369,18 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,採購發票
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,針對工作單允許多種材料消耗
 DocType: GL Entry,Voucher Detail No,券詳細說明暫無
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,新的銷售發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,新的銷售發票
 DocType: Stock Entry,Total Outgoing Value,出貨總計值
 DocType: Healthcare Practitioner,Appointments,約會
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度
 DocType: Lead,Request for Information,索取資料
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保證金（公司貨幣）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,同步離線發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,同步離線發票
 DocType: Payment Request,Paid,付費
 DocType: Program Fee,Program Fee,課程費用
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.",替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接，更新成本，並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,以下工作訂單已創建：
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,以下工作訂單已創建：
 DocType: Salary Slip,Total in words,總計大寫
 DocType: Material Request Item,Lead Time Date,交貨時間日期
 ,Employee Advance Summary,員工提前總結
@@ -1383,17 +1388,15 @@
 DocType: Cheque Print Template,Has Print Format,擁有打印格式
 DocType: Support Settings,Get Started Sections,入門部分
 DocType: Loan,Sanctioned,制裁
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,是強制性的。也許外幣兌換記錄沒有創建
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},總貢獻金額：{0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
 DocType: Payroll Entry,Salary Slips Submitted,提交工資單
 DocType: Crop Cycle,Crop Cycle,作物週期
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,從地方
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,淨薪酬不能為負
 DocType: Student Admission,Publish on website,發布在網站上
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,供應商&gt;供應商類型
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
 DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目
 DocType: Agriculture Task,Agriculture Task,農業任務
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,間接收入
@@ -1428,7 +1431,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,不要送員工生日提醒
 DocType: Expense Claim,Total Advance Amount,總預付金額
 DocType: Delivery Stop,Estimated Arrival,預計抵達時間
-DocType: Delivery Stop,Notified by Email,通過電子郵件通知
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,走在
 DocType: Item,Inspection Criteria,檢驗標準
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,轉移
@@ -1436,7 +1438,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
 DocType: Timesheet Detail,Bill,法案
 DocType: SMS Center,All Lead (Open),所有鉛（開放）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能從復選框列表中選擇最多一個選項。
 DocType: Purchase Invoice,Get Advances Paid,獲取有償進展
 DocType: Item,Automatically Create New Batch,自動創建新批
@@ -1446,11 +1448,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新員工
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的購物車
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},訂單類型必須是一個{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},訂單類型必須是一個{0}
 DocType: Lead,Next Contact Date,下次聯絡日期
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,開放數量
 DocType: Healthcare Settings,Appointment Reminder,預約提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,對於漲跌額請輸入帳號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,對於漲跌額請輸入帳號
 DocType: Program Enrollment Tool Student,Student Batch Name,學生批名
 DocType: Holiday List,Holiday List Name,假日列表名稱
 DocType: Repayment Schedule,Balance Loan Amount,平衡貸款額
@@ -1460,7 +1462,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,股票期權
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,沒有項目已添加到購物車
 DocType: Journal Entry Account,Expense Claim,報銷
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},數量為{0}
 DocType: Leave Application,Leave Application,休假申請
 DocType: Patient,Patient Relation,患者關係
@@ -1482,7 +1484,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},請指定{0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。
 DocType: Delivery Note,Delivery To,交貨給
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,變體創建已經排隊。
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,變體創建已經排隊。
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一個請假批准者將被設置為默認的批准批准者。
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,屬性表是強制性的
 DocType: Production Plan,Get Sales Orders,獲取銷售訂單
@@ -1545,8 +1547,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,圓盤
 DocType: Buying Settings,Material Transferred for Subcontract,轉包材料轉讓
 DocType: Email Digest,Purchase Orders Items Overdue,採購訂單項目逾期
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,郵政編碼
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},銷售訂單{0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,郵政編碼
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},銷售訂單{0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},選擇貸款{0}中的利息收入帳戶
 DocType: Opportunity,Contact Info,聯絡方式
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,製作Stock條目
@@ -1559,7 +1561,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,在零計費時間內無法開具發票
 DocType: Company,Date of Commencement,開始日期
 DocType: Sales Person,Select company name first.,先選擇公司名稱。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},電子郵件發送到{0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},電子郵件發送到{0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,從供應商收到的報價。
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更換BOM並更新所有BOM中的最新價格
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,這是一個根源供應商組，無法編輯。
@@ -1575,7 +1577,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,所有的材料明細表
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0}類型的酒店客房不適用於{1}
 DocType: Healthcare Practitioner,Default Currency,預設貨幣
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,第{0}項的最大折扣為{1}％
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,第{0}項的最大折扣為{1}％
 DocType: Asset Movement,From Employee,從員工
 DocType: Driver,Cellphone Number,手機號碼
 DocType: Project,Monitor Progress,監視進度
@@ -1593,7 +1595,7 @@
 DocType: SMS Center,Total Characters,總字元數
 DocType: Employee Advance,Claimed,聲稱
 DocType: Crop,Row Spacing,行間距
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},請BOM字段中選擇BOM的項目{0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},請BOM字段中選擇BOM的項目{0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,所選項目沒有任何項目變體
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-表 發票詳細資訊
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款發票對帳
@@ -1623,7 +1625,7 @@
 DocType: Lead,Consultant,顧問
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家長老師見面會
 DocType: Salary Slip,Earnings,收益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打開會計平衡
 ,GST Sales Register,消費稅銷售登記冊
 DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前
@@ -1635,7 +1637,7 @@
 DocType: Payroll Entry,Employee Details,員工詳細信息
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段將僅在創建時復制。
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,管理
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,管理
 DocType: Cheque Print Template,Payer Settings,付款人設置
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,首先選擇公司
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
@@ -1659,7 +1661,7 @@
 DocType: Leave Type,Is Earned Leave,獲得休假
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,總計家長教師會議
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行
 DocType: Lead,Lead,潛在客戶
@@ -1667,7 +1669,8 @@
 DocType: Course,Course Intro,課程介紹
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,股票輸入{0}創建
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,您沒有獲得忠誠度積分兌換
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},請在針對公司{1}的預扣稅分類{0}中設置關聯帳戶
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,不允許更改所選客戶的客戶組。
 ,Purchase Order Items To Be Billed,欲付款的採購訂單品項
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,更新預計到達時間。
@@ -1721,13 +1724,13 @@
 DocType: Crop Cycle,Linked Location,鏈接位置
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,學生手機號碼
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,世界其他地區
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,世界其他地區
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,該項目{0}不能有批
 DocType: Crop,Yield UOM,產量UOM
 ,Budget Variance Report,預算差異報告
 DocType: Salary Slip,Gross Pay,工資總額
 DocType: Item,Is Item from Hub,是來自Hub的Item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,從醫療保健服務獲取項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,從醫療保健服務獲取項目
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,會計總帳
 DocType: Asset Value Adjustment,Difference Amount,差額
@@ -1756,7 +1759,6 @@
 DocType: Item Default,Default Buying Cost Center,預設採購成本中心
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),對於默認供應商（可選）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,到
 DocType: Supplier Quotation Item,Lead Time in days,交貨天期
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,應付帳款摘要
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
@@ -1765,7 +1767,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的報價請求
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,實驗室測試處方
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",如果Shopify不包含訂單中的客戶，則在同步訂單時，系統會考慮默認客戶訂單
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,打開發票創建工具項目
@@ -1783,19 +1785,19 @@
 DocType: Employee,Place of Issue,簽發地點
 DocType: Plant Analysis,Laboratory Testing Datetime,實驗室測試日期時間
 DocType: Email Digest,Add Quote,添加報價
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,間接費用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
 DocType: Agriculture Analysis Criteria,Agriculture,農業
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,創建銷售訂單
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,資產會計分錄
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,資產會計分錄
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,阻止發票
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,數量
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,同步主數據
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,同步主數據
 DocType: Asset Repair,Repair Cost,修理費用
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,您的產品或服務
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登錄失敗
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,資產{0}已創建
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,資產{0}已創建
 DocType: Special Test Items,Special Test Items,特殊測試項目
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根據您指定的薪資結構，您無法申請福利
@@ -1819,13 +1821,13 @@
 DocType: Student Group Student,Group Roll Number,組卷編號
 DocType: Student Group Student,Group Roll Number,組卷編號
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,送貨單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,送貨單{0}未提交
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,請先設定商品代碼
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,文件類型
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
 DocType: Subscription Plan,Billing Interval Count,計費間隔計數
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,預約和患者遭遇
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,價值缺失
@@ -1880,7 +1882,7 @@
 DocType: Healthcare Settings,Registration Message,註冊信息
 DocType: Prescription Dosage,Prescription Dosage,處方用量
 DocType: Contract,HR Manager,人力資源經理
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,請選擇一個公司
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,請選擇一個公司
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特權休假
 DocType: Purchase Invoice,Supplier Invoice Date,供應商發票日期
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,該值用於按比例計算
@@ -1936,6 +1938,7 @@
 DocType: Salary Structure,Max Benefits (Amount),最大收益（金額）
 DocType: Purchase Invoice,Contact Person,聯絡人
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',“預計開始日期”不能大於“預計結束日期'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,此期間沒有數據
 DocType: Course Scheduling Tool,Course End Date,課程結束日期
 DocType: Sales Order Item,Planned Quantity,計劃數量
 DocType: Purchase Invoice Item,Item Tax Amount,項目稅額
@@ -1984,7 +1987,6 @@
 DocType: HR Settings,Employee Settings,員工設置
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加載支付系統
 ,Batch-Wise Balance History,間歇式平衡歷史
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,供應商&gt;供應商組
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印設置在相應的打印格式更新
 DocType: Package Code,Package Code,封裝代碼
@@ -1996,7 +1998,7 @@
 DocType: Leave Type,Max Leaves Allowed,允許最大葉子
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
 DocType: Email Digest,Bank Balance,銀行結餘
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,在離職申請中允許Approver為強制性
 DocType: Job Opening,"Job profile, qualifications required etc.",所需的工作概況，學歷等。
 DocType: Journal Entry Account,Account Balance,帳戶餘額
@@ -2024,7 +2026,7 @@
 DocType: Project,Task Weight,任務重
 DocType: Loyalty Program,Loyalty Program Type,忠誠度計劃類型
 DocType: Asset Movement,Stock Manager,庫存管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（測試版）
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,包裝單
@@ -2087,7 +2089,7 @@
 DocType: Maintenance Schedule,Schedules,時間表
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS配置文件需要使用銷售點
 DocType: Cashier Closing,Net Amount,淨額
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} 尚未提交, 因此無法完成操作"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} 尚未提交, 因此無法完成操作"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM表詳細編號
 DocType: Landed Cost Voucher,Additional Charges,附加費用
 DocType: Support Search Source,Result Route Field,結果路由字段
@@ -2131,7 +2133,7 @@
 DocType: Travel Itinerary,Mode of Travel,旅行模式
 DocType: Sales Invoice Item,Brand Name,商標名稱
 DocType: Purchase Receipt,Transporter Details,貨運公司細節
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,默認倉庫需要選中的項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,默認倉庫需要選中的項目
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,可能的供應商
 DocType: Budget,Monthly Distribution,月度分佈
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
@@ -2158,7 +2160,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0}的排假成功
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,無項目包裝
 DocType: Shipping Rule Condition,From Value,從價值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,生產數量是必填的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,生產數量是必填的
 DocType: Loan,Repayment Method,還款方式
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果選中，主頁將是網站的默認項目組
 DocType: Quality Inspection Reading,Reading 4,4閱讀
@@ -2198,7 +2200,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,通過亞馬遜獲取稅收和收費數據的財務分解
 DocType: SMS Center,Receiver List,收受方列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,搜索項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,搜索項目
 DocType: Payment Schedule,Payment Amount,付款金額
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,半天日期應在工作日期和工作結束日期之間
 DocType: Healthcare Settings,Healthcare Service Items,醫療服務項目
@@ -2271,7 +2273,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,價錢
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,價錢
 DocType: Quotation,Term Details,長期詳情
 DocType: Employee Incentive,Employee Incentive,員工激勵
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,不能註冊超過{0}學生該學生群體更多。
@@ -2301,7 +2303,8 @@
 DocType: Shipping Rule Country,Shipping Rule Country,航運規則國家
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,假離和缺勤
 DocType: Asset,Comprehensive Insurance,綜合保險
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},忠誠度積分：{0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},忠誠度積分：{0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,添加潛在客戶
 DocType: Leave Type,Include holidays within leaves as leaves,休假中包含節日做休假
 DocType: Loyalty Program,Redemption,贖回
 DocType: Sales Invoice,Packed Items,盒裝項目
@@ -2332,7 +2335,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,市場推廣開支
 ,Item Shortage Report,商品短缺報告
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,無法創建標準條件。請重命名標準
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位”
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位”
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,做此存貨分錄所需之物料需求
 DocType: Hub User,Hub Password,集線器密碼
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,為每個批次分離基於課程的組
@@ -2354,7 +2357,7 @@
 DocType: Additional Salary Component,Additional Salary Component,額外的薪資組件
 DocType: Material Request,Transferred,轉入
 DocType: Vehicle,Doors,門
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext設定完成！
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext設定完成！
 DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登記費
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
 DocType: Course Assessment Criteria,Weightage,權重
@@ -2388,7 +2391,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初餘額
 DocType: Asset,Depreciation Method,折舊方法
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,總目標
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,總目標
 DocType: Job Applicant,Applicant for a Job,申請人作業
 DocType: Production Plan Material Request,Production Plan Material Request,生產計劃申請材料
 DocType: Purchase Invoice,Release Date,發布日期
@@ -2403,7 +2406,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),評估標記（滿分10分）
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手機號碼
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,主頁
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,項目{0}之後未標記為{1}項目。您可以從項目主文件中將它們作為{1}項啟用
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,項目{0}之後未標記為{1}項目。您可以從項目主文件中將它們作為{1}項啟用
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,變種
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",對於商品{0}，數量必須是負數
 DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴
@@ -2451,11 +2454,11 @@
 DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0}必須提交
 DocType: Authorization Control,Authorization Control,授權控制
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1}
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的訂單
 DocType: Work Order Operation,Actual Time and Cost,實際時間和成本
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
 DocType: Crop,Crop Spacing,作物間距
 DocType: Course,Course Abbreviation,當然縮寫
 DocType: Budget,Action if Annual Budget Exceeded on PO,年度預算超出採購訂單時採取的行動
@@ -2466,6 +2469,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},總的工作時間不應超過最高工時更大{0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,開啟
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,在銷售時捆綁項目。
+DocType: Delivery Settings,Dispatch Settings,發貨設置
 DocType: Material Request Plan Item,Actual Qty,實際數量
 DocType: Sales Invoice Item,References,參考
 DocType: Quality Inspection Reading,Reading 10,閱讀10
@@ -2475,11 +2479,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,關聯
 DocType: Asset Movement,Asset Movement,資產運動
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,必須提交工單{0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新的車
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,必須提交工單{0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,新的車
 DocType: Taxable Salary Slab,From Amount,從金額
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
 DocType: Leave Type,Encashment,兌現
+DocType: Delivery Settings,Delivery Settings,交貨設置
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},假期類型{0}允許的最大休假是{1}
 DocType: SMS Center,Create Receiver List,創建接收器列表
 DocType: Vehicle,Wheels,車輪
@@ -2491,7 +2496,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,詳細時間表
 DocType: Purchase Receipt Item Supplied,Consumed Qty,消耗的數量
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,電信
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案）
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,製作付款分錄
@@ -2501,11 +2506,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計”
 DocType: Sales Order Item,Delivery Warehouse,交貨倉庫
 DocType: Leave Type,Earned Leave Frequency,獲得休假頻率
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,財務成本中心的樹。
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,財務成本中心的樹。
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,子類型
 DocType: Serial No,Delivery Document No,交貨證明文件號碼
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,確保基於生產的序列號的交貨
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},請公司制定“關於資產處置收益/損失帳戶”{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},請公司制定“關於資產處置收益/損失帳戶”{0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,從採購入庫單取得項目
 DocType: Serial No,Creation Date,創建日期
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},目標位置是資產{0}所必需的
@@ -2518,13 +2523,11 @@
 DocType: Item,Has Variants,有變種
 DocType: Employee Benefit Claim,Claim Benefit For,索賠利益
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新響應
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
 DocType: Sales Person,Parent Sales Person,母公司銷售人員
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,沒有收到的物品已逾期
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,賣方和買方不能相同
 DocType: Project,Collect Progress,收集進度
@@ -2559,7 +2562,7 @@
 DocType: Salary Component,Flexible Benefits,靈活的好處
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},相同的物品已被多次輸入。 {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,有錯誤。
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,有錯誤。
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,員工{0}已在{2}和{3}之間申請{1}：
 DocType: Guardian,Guardian Interests,守護興趣
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,更新帳戶名稱/號碼
@@ -2579,7 +2582,7 @@
 DocType: Pricing Rule,Selling,銷售
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
 DocType: Sales Person,Name and Employee ID,姓名和僱員ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
 DocType: Website Item Group,Website Item Group,網站項目群組
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,沒有發現提交上述選定標准或已提交工資單的工資單
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,關稅和稅款
@@ -2670,7 +2673,7 @@
 DocType: Volunteer,Volunteer Type,志願者類型
 DocType: Shift Assignment,Shift Type,班次類型
 DocType: Student,Personal Details,個人資料
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},請設置在公司的資產折舊成本中心“{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},請設置在公司的資產折舊成本中心“{0}
 ,Maintenance Schedules,保養時間表
 DocType: Task,Actual End Date (via Time Sheet),實際結束日期（通過時間表）
 DocType: Soil Texture,Soil Type,土壤類型
@@ -2678,10 +2681,10 @@
 ,Quotation Trends,報價趨勢
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任務
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
 DocType: Shipping Rule,Shipping Amount,航運量
 DocType: Supplier Scorecard Period,Period Score,期間得分
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客戶
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,添加客戶
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,待審核金額
 DocType: Lab Test Template,Special,特別
 DocType: Loyalty Program,Conversion Factor,轉換因子
@@ -2691,13 +2694,14 @@
 DocType: Serial No,Invoice Details,發票明細
 DocType: Grant Application,Show on Website,在網站上顯示
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,供應商&gt;供應商組
 DocType: Hub Tracked Item,Hub Category,中心類別
 DocType: Purchase Receipt,Vehicle Number,車號
 DocType: Loan,Loan Amount,貸款額度
 DocType: Student Report Generation Tool,Add Letterhead,添加信頭
 DocType: Program Enrollment,Self-Driving Vehicle,自駕車
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供應商記分卡站立
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清單未找到項目{1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清單未找到項目{1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配葉{0}不能小於已經批准葉{1}期間
 DocType: Journal Entry,Accounts Receivable,應收帳款
 ,Supplier-Wise Sales Analytics,供應商相關的銷售分析
@@ -2720,8 +2724,9 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC金額
 DocType: Shareholder,Shareholder,股東
 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,從Prescriptions獲取物品
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,從Prescriptions獲取物品
 DocType: Patient,Patient Details,患者細節
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
 DocType: Inpatient Record,B Positive,B積極
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",員工{0}的最大權益超過{1}，前面聲明的金額\金額為{2}
@@ -2732,7 +2737,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,集團以非組
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,體育
 DocType: Loan Type,Loan Name,貸款名稱
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,實際總計
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,實際總計
 DocType: Student Siblings,Student Siblings,學生兄弟姐妹
 DocType: Subscription Plan Detail,Subscription Plan Detail,訂閱計劃詳情
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,單位
@@ -2764,12 +2769,13 @@
 DocType: Employee,Create User Permission,創建用戶權限
 DocType: Employee Benefit Claim,Employee Benefit Claim,員工福利索賠
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠誠度積分=多少基礎貨幣？
 DocType: Item,Retain Sample,保留樣品
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。
 DocType: Stock Reconciliation Item,Amount Difference,金額差異
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1}
+DocType: Delivery Stop,Order Information,訂單信息
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識
 DocType: Territory,Classification of Customers by region,客戶按區域分類
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,在生產中
@@ -2779,7 +2785,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額
 DocType: Normal Test Template,Normal Test Template,正常測試模板
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,報價
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,報價
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價
 DocType: Salary Slip,Total Deduction,扣除總額
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,選擇一個賬戶以賬戶貨幣進行打印
@@ -2814,7 +2820,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,最小允許值
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,用戶{0}已經存在
-apps/erpnext/erpnext/hooks.py +114,Shipments,發貨
+apps/erpnext/erpnext/hooks.py +115,Shipments,發貨
 DocType: Payment Entry,Total Allocated Amount (Company Currency),總撥款額（公司幣種）
 DocType: Purchase Order Item,To be delivered to customer,要傳送給客戶
 DocType: BOM,Scrap Material Cost,廢料成本
@@ -2843,7 +2849,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,項目變式設置
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,選擇公司...
 DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0}是強制性的項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0}是強制性的項目{1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量，
 DocType: Currency Exchange,From Currency,從貨幣
 DocType: Vital Signs,Weight (In Kilogram),體重（公斤）
@@ -2889,7 +2895,7 @@
 DocType: Account,Fixed Asset,固定資產
 DocType: Amazon MWS Settings,After Date,日期之後
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化庫存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
 ,Department Analytics,部門分析
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件
 DocType: Loan,Account Info,帳戶信息
@@ -2911,12 +2917,12 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,請選擇正確的帳戶
 DocType: Salary Structure Assignment,Salary Structure Assignment,薪酬結構分配
 DocType: Purchase Invoice Item,Weight UOM,重量計量單位
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,包含folio號碼的可用股東名單
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,包含folio號碼的可用股東名單
 DocType: Salary Structure Employee,Salary Structure Employee,薪資結構員工
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,顯示變體屬性
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,計劃{0}中的支付網關帳戶與此付款請求中的支付網關帳戶不同
 DocType: Course,Course Name,課程名
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,未找到當前財年的預扣稅數據。
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,未找到當前財年的預扣稅數據。
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,用戶可以批准特定員工的休假申請
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,辦公設備
 DocType: Purchase Invoice Item,Qty,數量
@@ -2935,7 +2941,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款確認
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格
 DocType: Stock Entry,Total Incoming Value,總收入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,借方是必填項
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,借方是必填項
 DocType: Clinical Procedure,Inpatient Record,住院病歷
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,採購價格表
@@ -2970,7 +2976,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
 DocType: Training Event Employee,Training Event Employee,培訓活動的員工
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加時間插槽
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。
 DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格
@@ -3038,7 +3044,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,軟件
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下來跟日期不能過去
 DocType: Company,For Reference Only.,僅供參考。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,選擇批號
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,選擇批號
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},無效的{0}：{1}
 DocType: Fee Validity,Reference Inv,參考文獻
 DocType: Sales Invoice Advance,Advance Amount,提前量
@@ -3073,10 +3079,11 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,轉印材料
 DocType: Fees,Send Payment Request,發送付款請求
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,供應商&gt;供應商類型
 DocType: Travel Request,Any other details,任何其他細節
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,請設置保存後復發
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,選擇變化量賬戶
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,選擇變化量賬戶
 DocType: Purchase Invoice,Price List Currency,價格表之貨幣
 DocType: Naming Series,User must always select,用戶必須始終選擇
 DocType: Stock Settings,Allow Negative Stock,允許負庫存
@@ -3097,7 +3104,7 @@
 DocType: Cash Flow Mapper,Section Leader,科長
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金來源（負債）
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目標位置不能相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
 DocType: Supplier Scorecard Scoring Standing,Employee,僱員
 DocType: Bank Guarantee,Fixed Deposit Number,定期存款編號
 DocType: Asset Repair,Failure Date,失敗日期
@@ -3111,14 +3118,14 @@
 DocType: Payment Entry,Payment Deductions or Loss,付款扣除或損失
 DocType: Soil Analysis,Soil Analysis Criterias,土壤分析標準
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,銷售或採購的標準合同條款。
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,你確定要取消這個預約嗎？
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,你確定要取消這個預約嗎？
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房間價格套餐
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,銷售渠道
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,銷售渠道
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},請薪酬部分設置默認帳戶{0}
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},請行選擇BOM為項目{0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,獲取訂閱更新
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},帳戶{0}與帳戶模式{2}中的公司{1}不符
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,課程：
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單
 DocType: POS Profile,Applicable for Users,適用於用戶
@@ -3133,7 +3140,8 @@
 DocType: Selling Settings,Sales Order Required,銷售訂單需求
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成為賣家
 DocType: Purchase Invoice,Credit To,信貸
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,有效訊息/客戶
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,有效訊息/客戶
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,留空以使用標準的交貨單格式
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,維護計劃細節
 DocType: Supplier Scorecard,Warn for new Purchase Orders,警告新的採購訂單
 DocType: Quality Inspection Reading,Reading 9,9閱讀
@@ -3145,9 +3153,9 @@
 DocType: Request for Quotation Supplier,No Quote,沒有報價
 DocType: Support Search Source,Post Title Key,帖子標題密鑰
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,對於工作卡
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,處方
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,處方
 DocType: Payment Gateway Account,Payment Account,付款帳號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,請註明公司以處理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,請註明公司以處理
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,應收賬款淨額變化
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,補假
 DocType: Job Offer,Accepted,接受的
@@ -3170,8 +3178,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能為空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
 DocType: Contract,Fulfilment Status,履行狀態
 DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品
 DocType: Item Variant Settings,Allow Rename Attribute Value,允許重命名屬性值
@@ -3210,7 +3218,7 @@
 DocType: BOM,Show Operations,顯示操作
 ,Minutes to First Response for Opportunity,分鐘的機會第一個反應
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,共缺席
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,計量單位
 DocType: Fiscal Year,Year End Date,年結結束日期
 DocType: Task Depends On,Task Depends On,任務取決於
@@ -3320,9 +3328,9 @@
 DocType: Purchase Receipt Item,Recd Quantity,到貨數量
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},費紀錄創造 -  {0}
 DocType: Asset Category Account,Asset Category Account,資產類別的帳戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,選擇屬性值
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,選擇屬性值
 DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,股票輸入{0}不提交
 DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金帳戶
@@ -3331,7 +3339,8 @@
 DocType: Asset,Manual,手冊
 DocType: Salary Component Account,Salary Component Account,薪金部分賬戶
 DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,來源的銷售機會
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡
 DocType: Job Applicant,Source Name,源名稱
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常靜息血壓約為收縮期120mmHg，舒張壓80mmHg，縮寫為“120 / 80mmHg”
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",以天為單位設置貨架保質期，根據manufacturer_date加上自我壽命設置到期日
@@ -3377,7 +3386,7 @@
 DocType: Buying Settings,Default Buying Price List,預設採購價格表
 DocType: Payroll Entry,Salary Slip Based on Timesheet,基於時間表工資單
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,購買率
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},行{0}：輸入資產項目{1}的位置
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},行{0}：輸入資產項目{1}的位置
 DocType: Company,About the Company,關於公司
 DocType: Notification Control,Sales Order Message,銷售訂單訊息
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設定預設值如公司，貨幣，當前財政年度等
@@ -3440,9 +3449,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量
 DocType: Account,Income Account,收入帳戶
 DocType: Payment Request,Amount in customer's currency,量客戶的貨幣
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,交貨
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,交貨
 DocType: Stock Reconciliation Item,Current Qty,目前數量
 DocType: Restaurant Menu,Restaurant Menu,餐廳菜單
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,添加供應商
 DocType: Loyalty Program,Help Section,幫助科
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,上一頁
 DocType: Appraisal Goal,Key Responsibility Area,關鍵責任區
@@ -3453,8 +3463,8 @@
 												fullfill Sales Order {2}",無法提供項目{1}的序列號{0}，因為它保留在\ fullfill銷售訂單{2}中
 DocType: Item Reorder,Material Request Type,材料需求類型
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,發送格蘭特回顧郵件
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",localStorage的是滿的，沒救
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",localStorage的是滿的，沒救
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
 DocType: Employee Benefit Claim,Claim Date,索賠日期
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房間容量
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},已有記錄存在項目{0}
@@ -3514,7 +3524,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,交易後實際數量
 ,Pending SO Items For Purchase Request,待處理的SO項目對於採購申請
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,學生入學
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1}被禁用
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1}被禁用
 DocType: Supplier,Billing Currency,結算貨幣
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,特大號
 DocType: Loan,Loan Application,申請貸款
@@ -3541,11 +3551,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,所有評估組
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名稱
 DocType: Shopify Settings,App Type,應用類型
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),總{0}（{1}）
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),總{0}（{1}）
 DocType: C-Form Invoice Detail,Territory,領土
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,請註明無需訪問
 DocType: Stock Settings,Default Valuation Method,預設的估值方法
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,費用
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,顯示累計金額
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,正在更新。它可能需要一段時間。
 DocType: Production Plan Item,Produced Qty,生產數量
 DocType: Vehicle Log,Fuel Qty,燃油數量
@@ -3553,7 +3564,7 @@
 DocType: Work Order Operation,Planned Start Time,計劃開始時間
 DocType: Course,Assessment,評定
 DocType: Payment Entry Reference,Allocated,分配
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。
 DocType: Student Applicant,Application Status,應用現狀
 DocType: Additional Salary,Salary Component Type,薪資組件類型
 DocType: Sensitivity Test Items,Sensitivity Test Items,靈敏度測試項目
@@ -3629,6 +3640,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,請在“餐廳設置”中設置默認客戶
 ,Salary Register,薪酬註冊
 DocType: Warehouse,Parent Warehouse,家長倉庫
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,圖表
 DocType: Subscription,Net Total,總淨值
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,定義不同的貸款類型
@@ -3670,6 +3682,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},項目{0}需要品質檢驗
 DocType: POS Settings,Use POS in Offline Mode,在離線模式下使用POS
 DocType: Supplier Scorecard,Supplier Variables,供應商變量
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0}是強制性的。可能沒有為{1}到{2}創建貨幣兌換記錄
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客戶貨幣被換算成公司基礎貨幣的匯率
 DocType: Purchase Invoice Item,Net Rate (Company Currency),淨利率（公司貨幣）
 DocType: Salary Detail,Condition and Formula Help,條件和公式幫助
@@ -3678,13 +3691,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,銷售發票
 DocType: Journal Entry Account,Party Balance,黨平衡
 DocType: Cash Flow Mapper,Section Subtotal,部分小計
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,請選擇適用的折扣
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,請選擇適用的折扣
 DocType: Stock Settings,Sample Retention Warehouse,樣品保留倉庫
 DocType: Company,Default Receivable Account,預設應收帳款
 DocType: Purchase Invoice,Deemed Export,被視為出口
 DocType: Stock Entry,Material Transfer for Manufacture,物料轉倉用於製造
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,存貨的會計分錄
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,存貨的會計分錄
 DocType: Lab Test,LabTest Approver,LabTest審批者
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。
 DocType: Vehicle Service,Engine Oil,機油
@@ -3710,9 +3723,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部
 DocType: BOM,Item UOM,項目計量單位
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
 DocType: Cheque Print Template,Primary Settings,主要設置
 DocType: Purchase Invoice,Select Supplier Address,選擇供應商地址
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,添加員工
 DocType: Purchase Invoice Item,Quality Inspection,品質檢驗
 DocType: Company,Standard Template,標準模板
 DocType: Training Event,Theory,理論
@@ -3722,9 +3736,8 @@
 DocType: Payment Request,Mute Email,靜音電子郵件
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草
 DocType: Account,Account Number,帳號
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},只能使支付對未付款的{0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,佣金比率不能大於100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},只能使支付對未付款的{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,佣金比率不能大於100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自動分配進度（FIFO）
 DocType: Volunteer,Volunteer,志願者
 DocType: Buying Settings,Subcontract,轉包
@@ -3899,6 +3912,7 @@
 DocType: Shopify Settings,Last Sync Datetime,上次同步日期時間
 DocType: Landed Cost Item,Receipt Document Type,收據憑證類型
 DocType: Daily Work Summary Settings,Select Companies,選擇公司
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,提案/報價
 DocType: Antibiotic,Healthcare,衛生保健
 DocType: Target Detail,Target Detail,目標詳細資訊
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,單一變種
@@ -3936,7 +3950,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0}
 DocType: Support Settings,Auto close Issue after 7 days,7天之後自動關閉問題
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,學生申請
 DocType: Hub Tracked Item,Hub Tracked Item,Hub跟踪物品
 DocType: Asset Category Account,Accumulated Depreciation Account,累計折舊科目
@@ -3957,12 +3971,12 @@
 DocType: Quality Inspection,Outgoing,發送
 DocType: Material Request,Requested For,要求
 DocType: Quotation Item,Against Doctype,針對文檔類型
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} 被取消或結案
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} 被取消或結案
 DocType: Asset,Calculate Depreciation,計算折舊
 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,從投資淨現金
 DocType: Work Order,Work-in-Progress Warehouse,在製品倉庫
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,資產{0}必須提交
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,資產{0}必須提交
 DocType: Fee Schedule Program,Total Students,學生總數
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},考勤記錄{0}存在針對學生{1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},參考＃ {0}於{1}
@@ -3979,7 +3993,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,無法為左員工創建保留獎金
 DocType: Lead,Market Segment,市場分類
 DocType: Agriculture Analysis Criteria,Agriculture Manager,農業經理
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0}
 DocType: Supplier Scorecard Period,Variables,變量
 DocType: Employee Internal Work History,Employee Internal Work History,員工內部工作經歷
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),關閉（Dr）
@@ -4007,16 +4021,17 @@
 DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帳戶{2}不屬於公司{3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,從每個屬性中至少選擇一個值。
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,從每個屬性中至少選擇一個值。
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,派遣國
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,離開管理
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,組
 DocType: Purchase Invoice,Hold Invoice,保留發票
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,請選擇員工
-DocType: Lead,Lower Income,較低的收入
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,較低的收入
 DocType: Restaurant Order Entry,Current Order,當前訂單
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,序列號和數量必須相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
 DocType: Account,Asset Received But Not Billed,已收到但未收費的資產
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0}
@@ -4025,7 +4040,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,本指定沒有發現人員配備計劃
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。
 DocType: Leave Policy Detail,Annual Allocation,年度分配
 DocType: Travel Request,Address of Organizer,主辦單位地址
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,選擇醫療從業者......
@@ -4033,11 +4048,11 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
 DocType: Asset,Fully Depreciated,已提足折舊
 ,Stock Projected Qty,存貨預計數量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
 DocType: Sales Invoice,Customer's Purchase Order,客戶採購訂單
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,在銷售訂單旁通過信用檢查
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,在銷售訂單旁通過信用檢查
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,員工入職活動
 DocType: Location,Check if it is a hydroponic unit,檢查它是否是水培單位
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列號和批次
@@ -4047,7 +4062,7 @@
 DocType: Supplier Scorecard Period,Calculations,計算
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,價值或數量
 DocType: Payment Terms Template,Payment Terms,付款條件
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,製作訂單不能上調：
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,製作訂單不能上調：
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分鐘
 DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費
 DocType: Asset,Insured value,保價值
@@ -4062,7 +4077,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
 DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
 DocType: Travel Itinerary,Rented Car,租車
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,關於貴公司
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
@@ -4076,6 +4091,7 @@
 DocType: Patient,Medical History,醫學史
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,銀行透支戶口
 DocType: Practitioner Schedule,Schedule Name,計劃名稱
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,按階段劃分的銷售渠道
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,製作工資單
 DocType: Currency Exchange,For Buying,為了購買
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,添加所有供應商
@@ -4083,7 +4099,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,瀏覽BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,抵押貸款
 DocType: Purchase Invoice,Edit Posting Date and Time,編輯投稿時間
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},請設置在資產類別{0}或公司折舊相關帳戶{1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},請設置在資產類別{0}或公司折舊相關帳戶{1}
 DocType: Lab Test Groups,Normal Range,普通範圍
 DocType: Academic Term,Academic Year,學年
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,可用銷售
@@ -4125,7 +4141,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1}
 DocType: Work Order,Material Transferred for Manufacturing,物料轉倉用於製造
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,帳戶{0}不存在
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,選擇忠誠度計劃
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,選擇忠誠度計劃
 DocType: Project,Project Type,專案類型
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任務存在這個任務。你不能刪除這個任務。
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。
@@ -4235,7 +4251,7 @@
 DocType: Shopping Cart Settings,Quotation Series,報價系列
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析標準
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,請選擇客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,請選擇客戶
 DocType: C-Form,I,一世
 DocType: Company,Asset Depreciation Cost Center,資產折舊成本中心
 DocType: Production Plan Sales Order,Sales Order Date,銷售訂單日期
@@ -4262,6 +4278,7 @@
 DocType: Pricing Rule,Margin,餘量
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客戶
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,約會{0}和銷售發票{1}已取消
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,鉛來源的機會
 DocType: Appraisal Goal,Weightage (%),權重（％）
 DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",資產已針對商品{0}存在，您無法更改已連續編號的值
@@ -4270,7 +4287,6 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,總消費金額是強制性
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名稱不一樣
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,黨是強制性
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,請通過設置&gt;編號系列設置出席編號系列
 DocType: Topic,Topic Name,主題名稱
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,請在人力資源設置中為離職審批通知設置默認模板。
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
@@ -4376,7 +4392,7 @@
 DocType: Company,Exchange Gain / Loss Account,兌換收益/損失帳戶
 DocType: Amazon MWS Settings,MWS Credentials,MWS憑證
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,員工考勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},目的必須是一個{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},目的必須是一個{0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,填寫表格，並將其保存
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社區論壇
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,實際庫存數量
@@ -4417,7 +4433,7 @@
 ,Sales Payment Summary,銷售付款摘要
 DocType: Restaurant,Restaurant,餐廳
 DocType: Woocommerce Settings,API consumer key,API消費者密鑰
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,資料輸入和輸出
 DocType: Tax Withholding Category,Account Details,帳戶細節
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,沒有發現學生
@@ -4430,9 +4446,10 @@
 DocType: Product Bundle,List items that form the package.,形成包列表項。
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,不允許。請禁用測試模板
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配總和應該等於100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期
 DocType: Program Enrollment,School House,學校議院
 DocType: Serial No,Out of AMC,出資產管理公司
+DocType: Opportunity,Opportunity Amount,機會金額
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大
 DocType: Purchase Order,Order Confirmation Date,訂單確認日期
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問
@@ -4457,6 +4474,7 @@
 DocType: Employee Transfer,New Company,新公司
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,交易只能由公司的創建者被刪除
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品代碼&gt;商品分組&gt;品牌
 DocType: Employee,Prefered Contact Email,首選聯繫郵箱
 DocType: Cheque Print Template,Cheque Width,支票寬度
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,驗證售價反對預訂價或估價RATE項目
@@ -4509,7 +4527,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
 DocType: Sales Order,Partly Billed,天色帳單
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,項{0}必須是固定資產項目
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,變種
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,變種
 DocType: Item,Default BOM,預設的BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),總開票金額（通過銷售發票）
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,借方票據金額
@@ -4531,7 +4549,6 @@
 DocType: Student,Student Email Address,學生的電子郵件地址
 DocType: Item,Hub Warehouse,Hub倉庫
 DocType: Cashier Closing,From Time,從時間
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,請在教育&gt;教育設置中設置教師命名系統
 DocType: Hotel Settings,Hotel Settings,酒店設置
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有現貨：
 DocType: Notification Control,Custom Message,自定義訊息
@@ -4566,10 +4583,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,發行材料
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,將Shopify與ERPNext連接
 DocType: Material Request Item,For Warehouse,對於倉庫
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,已更新交貨單{0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,已更新交貨單{0}
 DocType: Employee,Offer Date,到職日期
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,語錄
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,語錄
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,格蘭特
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,沒有學生團體創建的。
 DocType: Purchase Invoice Item,Serial No,序列號
@@ -4581,7 +4598,7 @@
 DocType: Sales Invoice,Customer PO Details,客戶PO詳細信息
 DocType: Stock Entry,Including items for sub assemblies,包括子組件項目
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,臨時開戶
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,輸入值必須為正
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,輸入值必須為正
 DocType: Asset,Finance Books,財務書籍
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,員工免稅申報類別
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的領土
@@ -4593,11 +4610,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,學生已經註冊。
 DocType: Fiscal Year,Year Name,年結名稱
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC參考
 DocType: Production Plan Item,Product Bundle Item,產品包項目
 DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,索取報價
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,索取報價
 DocType: Payment Reconciliation,Maximum Invoice Amount,最大發票額
 DocType: Normal Test Items,Normal Test Items,正常測試項目
 DocType: Additional Salary,Overwrite Salary Structure Amount,覆蓋薪資結構金額
@@ -4618,6 +4635,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,沒有僱員提到的標準
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
 DocType: Shopify Settings,Default Customer,默認客戶
+DocType: Sales Stage,Stage Name,藝名
 DocType: Assessment Plan,Supervisor Name,主管名稱
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要確認是否在同一天創建約會
 DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程
@@ -4625,6 +4643,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},用戶{0}已分配給Healthcare Practitioner {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,使樣品保留庫存條目
 DocType: Purchase Taxes and Charges,Valuation and Total,估值與總計
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,談判/評論
 DocType: Leave Encashment,Encashment Amount,填充量
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,記分卡
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,過期批次
@@ -4653,8 +4672,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
 DocType: Patient,Inpatient Status,住院狀況
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,請輸入按日期請求
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,請輸入按日期請求
 DocType: Payment Entry,Internal Transfer,內部轉賬
 DocType: Asset Maintenance,Maintenance Tasks,維護任務
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,無論是數量目標或目標量是必需的
@@ -4685,7 +4704,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,添加到購物車
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,集團通過
 DocType: Guardian,Interests,興趣
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,啟用／禁用的貨幣。
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,啟用／禁用的貨幣。
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,無法提交一些薪資單
 DocType: Exchange Rate Revaluation,Get Entries,獲取條目
 DocType: Production Plan,Get Material Request,獲取材質要求
@@ -4705,7 +4724,7 @@
 DocType: Lead,Lead Type,主導類型
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,所有這些項目已開具發票
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,設置新的發布日期
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,設置新的發布日期
 DocType: Company,Monthly Sales Target,每月銷售目標
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准
 DocType: Hotel Room,Hotel Room Type,酒店房間類型
@@ -4746,13 +4765,12 @@
 DocType: Job Opening,Job Title,職位
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
 DocType: Manufacturing Settings,Update BOM Cost Automatically,自動更新BOM成本
 DocType: Lab Test,Test Name,測試名稱
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床程序消耗品
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,創建用戶
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,訂閱
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,請在人力資源&gt;人力資源設置中設置員工命名系統
 DocType: Education Settings,Make Academic Term Mandatory,強制學術期限
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
 DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根據會計年度計算折舊折舊計劃
@@ -4760,7 +4778,7 @@
 DocType: Stock Entry,Update Rate and Availability,更新率和可用性
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
 DocType: Loyalty Program,Customer Group,客戶群組
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},交際費是強制性的項目{0}
@@ -4788,7 +4806,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,沒有創建重要請求
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
 DocType: GL Entry,Against Voucher Type,對憑證類型
 DocType: Healthcare Practitioner,Phone (R),電話（R）
@@ -4806,7 +4824,7 @@
 DocType: Hotel Room,Hotel Room,旅館房間
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1}
 DocType: Leave Type,Rounding,四捨五入
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配）
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。
 DocType: Student,Guardian Details,衛詳細
@@ -4817,7 +4835,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,請選擇一個物料清單
 DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC綜合稅收
 DocType: Purchase Order Item,Blanket Order Rate,一攬子訂單費率
-apps/erpnext/erpnext/hooks.py +156,Certification,證明
+apps/erpnext/erpnext/hooks.py +157,Certification,證明
 DocType: Bank Guarantee,Clauses and Conditions,條款和條件
 DocType: Serial No,Creation Document Type,創建文件類型
 DocType: Project Task,View Timesheet,查看時間表
@@ -4855,7 +4873,7 @@
 DocType: Stock Entry Detail,Basic Amount,基本金額
 DocType: Training Event,Exam,考試
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市場錯誤
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,進行還款分錄
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部門
 DocType: Patient,Alcohol Past Use,酒精過去使用
@@ -4880,7 +4898,7 @@
 DocType: Disease,Treatment Period,治療期
 DocType: Travel Itinerary,Travel Itinerary,旅遊行程
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,結果已提交
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,保留倉庫對於提供的原材料中的項目{0}是強制性的
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,保留倉庫對於提供的原材料中的項目{0}是強制性的
 ,Inactive Customers,不活躍的客戶
 DocType: Student Admission Program,Maximum Age,最大年齡
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,請重新發送提醒之前請等待3天。
@@ -4915,7 +4933,7 @@
 DocType: Chapter Member,Leave Reason,離開原因
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,發票{0}不再存在
 DocType: Guardian Interest,Guardian Interest,衛利息
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,設置POS發票的默認值
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,設置POS發票的默認值
 apps/erpnext/erpnext/config/hr.py +248,Training,訓練
 DocType: Project,Time to send,發送時間
 DocType: Timesheet,Employee Detail,員工詳細信息
@@ -4935,7 +4953,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',請選擇“所有評估組”以外的評估組
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：項目{1}需要費用中心
 DocType: Training Event Employee,Optional,可選的
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,創建了{0}個變體。
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,創建了{0}個變體。
 DocType: Amazon MWS Settings,Region,區域
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,負面評價率是不允許的
@@ -4959,7 +4977,7 @@
 DocType: GL Entry,Is Advance,為進
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,員工生命週期
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,考勤起始日期和出席的日期，是強制性的
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,請輸入'轉包' YES或NO
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,請輸入'轉包' YES或NO
 DocType: Item,Default Purchase Unit of Measure,默認採購單位
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最後通訊日期
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最後通訊日期
@@ -5023,7 +5041,7 @@
 DocType: Vehicle,Last Carbon Check,最後檢查炭
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律費用
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,請選擇行數量
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,打開銷售和購買發票
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,打開銷售和購買發票
 DocType: Purchase Invoice,Posting Time,登錄時間
 DocType: Timesheet,% Amount Billed,（％）金額已開立帳單
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,電話費
@@ -5047,7 +5065,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,輸出病人短信
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,緩刑
 DocType: Program Enrollment Tool,New Academic Year,新學年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,返回/信用票據
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,返回/信用票據
 DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,總支付金額
 DocType: Job Card,Transferred Qty,轉讓數量
@@ -5063,7 +5081,7 @@
 DocType: Journal Entry,Cash Entry,現金分錄
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在&#39;集團&#39;類型的節點上創建
 DocType: Academic Year,Academic Year Name,學年名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
 DocType: Sales Partner,Contact Desc,聯絡倒序
 DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0}
@@ -5128,7 +5146,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作將停止未來的結算。您確定要取消此訂閱嗎？
 DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元
 DocType: Supplier Scorecard Criteria,Criteria Name,標準名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,請設公司
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,請設公司
 DocType: Procedure Prescription,Procedure Created,程序已創建
 DocType: Pricing Rule,Buying,採購
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病與肥料
@@ -5162,7 +5180,7 @@
 DocType: Asset,Asset Owner,資產所有者
 DocType: Purchase Invoice,Reason For Putting On Hold,擱置的理由
 DocType: Employee,Personal Email,個人電子郵件
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,總方差
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,總方差
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果啟用，系統將自動為發布庫存會計分錄。
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,考勤員工{0}已標記為這一天
 DocType: Work Order Operation,"in Minutes
@@ -5172,12 +5190,12 @@
 DocType: Amazon MWS Settings,Synch Orders,同步訂單
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,選擇會計年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,所需的POS資料，使POS進入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,所需的POS資料，使POS進入
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。
 DocType: Company,HRA Settings,HRA設置
 DocType: Employee Transfer,Transfer Date,轉移日期
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準銷售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,至少要有一間倉庫
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,至少要有一間倉庫
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置項目字段，如UOM，項目組，描述和小時數。
 DocType: Certification Application,Certification Status,認證狀態
 DocType: Travel Itinerary,Travel Advance Required,需要旅行預付款
@@ -5212,7 +5230,8 @@
 DocType: Asset,Maintenance Required,需要維護
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,休假必須安排成0.5倍的
 DocType: Work Order,Operation Cost,運營成本
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,優秀的金額
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,確定決策者
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,優秀的金額
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。
 DocType: Stock Settings,Freeze Stocks Older Than [Days],凍結早於[Days]的庫存
 DocType: Payment Request,Payment Ordered,付款訂購
@@ -5224,8 +5243,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允許以下用戶批准許可申請的區塊天。
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,生命週期
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,製作BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
 DocType: Subscription,Taxes,稅
 DocType: Purchase Invoice,capital goods,資本貨物
 DocType: Purchase Invoice Item,Weight Per Unit,每單位重量
@@ -5284,7 +5303,7 @@
 DocType: Shopify Settings,Webhooks,網絡掛接
 DocType: Bank Account,Party,黨
 DocType: Variant Field,Variant Field,變種場
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,目標位置
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,目標位置
 DocType: Sales Order,Delivery Date,交貨日期
 DocType: Opportunity,Opportunity Date,機會日期
 DocType: Employee,Health Insurance Provider,健康保險提供者
@@ -5346,7 +5365,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",在整頁上編輯更多選項，如資產，序列號，批次等。
 DocType: Leave Type,Maximum Continuous Days Applicable,最大持續天數適用
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0}  -  {1} 未在批次處理中註冊 {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",資產{0}不能被廢棄，因為它已經是{1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",資產{0}不能被廢棄，因為它已經是{1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,需要檢查
 DocType: Task,Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,馬克缺席
@@ -5356,7 +5375,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
 DocType: Journal Entry Account,Exchange Rate,匯率
 DocType: Patient,Additional information regarding the patient,有關患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,銷售訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,銷售訂單{0}未提交
 DocType: Homepage,Tag Line,標語
 DocType: Fee Component,Fee Component,收費組件
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,車隊的管理
@@ -5392,9 +5411,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,作為主管
 DocType: Leave Policy Detail,Leave Policy Detail,退出政策細節
 DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提交的訂單不能被刪除
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,提交的訂單不能被刪除
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,品質管理
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,品質管理
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,項{0}已被禁用
 DocType: Project,Total Billable Amount (via Timesheets),總計費用金額（通過時間表）
 DocType: Agriculture Task,Previous Business Day,前一個營業日
@@ -5417,13 +5436,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,重新啟動訂閱
 DocType: Linked Plant Analysis,Linked Plant Analysis,鏈接的工廠分析
 DocType: Delivery Note,Transporter ID,運輸商ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,價值主張
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供應商貨幣被換算成公司基礎貨幣的匯率
 DocType: Purchase Invoice Item,Service End Date,服務結束日期
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：與排時序衝突{1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值
 DocType: Training Event Employee,Invited,邀請
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,設置網關帳戶。
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,設置網關帳戶。
 DocType: Employee,Employment Type,就業類型
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,固定資產
 DocType: Payment Entry,Set Exchange Gain / Loss,設置兌換收益/損失
@@ -5437,7 +5457,7 @@
 DocType: Tax Rule,Sales Tax Template,銷售稅模板
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付利益索賠
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心編號
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,選取要保存發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,選取要保存發票
 DocType: Employee,Encashment Date,兌現日期
 DocType: Training Event,Internet,互聯網
 DocType: Special Test Template,Special Test Template,特殊測試模板
@@ -5445,7 +5465,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默認情況下存在作業成本的活動類型 -  {0}
 DocType: Work Order,Planned Operating Cost,計劃運營成本
 DocType: Academic Term,Term Start Date,期限起始日期
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,所有股份交易清單
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,所有股份交易清單
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已標記，則從Shopify導入銷售發票
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期
 apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
@@ -5476,7 +5496,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,源倉庫可用數量
 apps/erpnext/erpnext/config/support.py +22,Warranty,保證
 DocType: Purchase Invoice,Debit Note Issued,借記發行說明
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,基於成本中心的過濾僅適用於選擇Budget Against作為成本中心的情況
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,基於成本中心的過濾僅適用於選擇Budget Against作為成本中心的情況
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",按項目代碼，序列號，批號或條碼進行搜索
 DocType: Work Order,Warehouses,倉庫
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0}資產不得轉讓
@@ -5495,7 +5515,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,專案經理
 ,Quoted Item Comparison,項目報價比較
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}和{1}之間的得分重疊
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,調度
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,調度
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,淨資產值作為
 DocType: Crop,Produce,生產
@@ -5507,14 +5527,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,選擇項目，以製造
 DocType: Delivery Stop,Delivery Stop,交貨停止
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
 DocType: Item,Material Issue,發料
 DocType: Employee Education,Qualification,合格
 DocType: Item Price,Item Price,商品價格
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,肥皂和洗滌劑
 DocType: BOM,Show Items,顯示項目
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,從時間不能超過結束時間大。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,你想通過電子郵件通知所有的客戶？
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,你想通過電子郵件通知所有的客戶？
 DocType: Subscription Plan,Billing Interval,計費間隔
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,電影和視頻
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已訂購
@@ -5563,7 +5583,7 @@
 DocType: Sales Invoice,Get Advances Received,取得預先付款
 DocType: Email Digest,Add/Remove Recipients,添加／刪除收件人
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設”
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,扣除TDS的金額
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,扣除TDS的金額
 DocType: Production Plan,Include Subcontracted Items,包括轉包物料
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺數量
 apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
@@ -5602,7 +5622,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,針對福利申請創建單獨的付款條目
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),發燒（溫度&gt; 38.5°C / 101.3°F或持續溫度&gt; 38°C / 100.4°F）
 DocType: Customer,Sales Team Details,銷售團隊詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,永久刪除？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,永久刪除？
 DocType: Expense Claim,Total Claimed Amount,總索賠額
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潛在的銷售機會。
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},無效的{0}
@@ -5636,14 +5656,14 @@
 DocType: Job Card Item,Job Card Item,工作卡項目
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,允許成本中心輸入資產負債表科目
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,與現有帳戶合併
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言論，值得一提的努力，應該在記錄中。
 DocType: Asset Maintenance,Manufacturing User,製造業用戶
 DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料
 DocType: Subscription Plan,Payment Plan,付款計劃
 DocType: Shopping Cart Settings,Enable purchase of items via the website,通過網站啟用購買項目
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},價目表{0}的貨幣必須是{1}或{2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,訂閱管理
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,訂閱管理
 DocType: Appraisal,Appraisal Template,評估模板
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,要密碼
 DocType: Soil Texture,Ternary Plot,三元劇情
@@ -5655,6 +5675,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,發票患者登記
 DocType: Crop,Period,期間
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,總帳
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,到財政年度
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看訊息
 DocType: Item Attribute Value,Attribute Value,屬性值
 DocType: POS Closing Voucher Details,Expected Amount,預期金額
@@ -5662,11 +5683,11 @@
 ,Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}級員工{0}沒有默認離開政策
 DocType: Salary Detail,Salary Detail,薪酬詳細
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,請先選擇{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,請先選擇{0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,添加了{0}個用戶
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多層程序的情況下，客戶將根據其花費自動分配到相關層
 DocType: Appointment Type,Physician,醫師
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）
 DocType: Certification Application,Name of Applicant,申請人名稱
@@ -5682,7 +5703,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是少於％d天。
 DocType: Tax Rule,Purchase Tax Template,購置稅模板
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,為您的公司設定您想要實現的銷售目標。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,醫療服務
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,醫療服務
 ,Project wise Stock Tracking,項目明智的庫存跟踪
 DocType: GST HSN Code,Regional,區域性
 DocType: Delivery Note,Transport Mode,運輸方式
@@ -5746,6 +5767,8 @@
 DocType: Employee,Educational Qualification,學歷
 DocType: Workstation,Operating Costs,運營成本
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},貨幣{0}必須{1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
 DocType: Asset,Disposal Date,處置日期
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。
 DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批
@@ -5759,7 +5782,7 @@
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},當然是行強制性{0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,無效的主名稱
 DocType: Cash Flow Mapper,Section Footer,章節頁腳
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,新增 / 編輯價格
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,新增 / 編輯價格
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,員工晉升不能在晉升日期前提交
 DocType: Salary Component,Is Flexible Benefit,是靈活的好處
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,成本中心的圖
@@ -5767,6 +5790,7 @@
 DocType: Clinical Procedure Template,Sample Collection,樣品收集
 ,Requested Items To Be Ordered,將要採購的需求項目
 DocType: Price List,Price List Name,價格列表名稱
+DocType: Delivery Stop,Dispatch Information,發貨信息
 DocType: Blanket Order,Manufacturing,製造
 ,Ordered Items To Be Delivered,未交貨的訂購項目
 DocType: Account,Income,收入
@@ -5782,7 +5806,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。
 DocType: Fee Schedule,Student Category,學生組
 DocType: Announcement,Student,學生
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品代碼&gt;商品分組&gt;品牌
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,倉庫中不提供開始操作的庫存數量。你想記錄股票轉移嗎？
 DocType: Shipping Rule,Shipping Rule Type,運輸規則類型
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房間
@@ -5791,7 +5814,7 @@
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在發送前，請填寫留言
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供應商重複
 DocType: Delivery Note,Distance (KM),距離（KM）
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,簡介銷售點的
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,簡介銷售點的
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},從{1}到{2}的{0}付款
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,無抵押貸款
@@ -5840,6 +5863,7 @@
 DocType: Payment Reconciliation,From Invoice Date,從發票日期
 DocType: Healthcare Settings,Laboratory Settings,實驗室設置
 DocType: Clinical Procedure,Service Unit,服務單位
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,請在教育&gt;教育設置中設置教師命名系統
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,成功設置供應商
 DocType: Leave Encashment,Leave Encashment,離開兌現
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,它有什麼作用？
@@ -5856,6 +5880,7 @@
 DocType: Support Search Source,Post Description Key,發布說明密鑰
 DocType: Pricing Rule,Pricing Rule Help,定價規則說明
 DocType: Fee Schedule,Total Amount per Student,學生總數
+DocType: Opportunity,Sales Stage,銷售階段
 DocType: Purchase Taxes and Charges,Account Head,帳戶頭
 DocType: Company,HRA Component,HRA組件
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,電子的
@@ -5871,7 +5896,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},生日提醒{0}
 DocType: Asset Maintenance Task,Last Completion Date,最後完成日期
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
 DocType: Vital Signs,Coated,塗
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額
 DocType: GoCardless Settings,GoCardless Settings,GoCardless設置
@@ -5895,7 +5920,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM不包含任何庫存項目
 DocType: Chapter,Chapter Head,章主管
 DocType: Payment Term,Month(s) after the end of the invoice month,發票月份結束後的月份
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪酬結構應該有靈活的福利組成來分配福利金額
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪酬結構應該有靈活的福利組成來分配福利金額
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,專案活動／任務。
 DocType: Vital Signs,Very Coated,非常塗層
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),只有稅收影響（不能索取但應稅收入的一部分）
@@ -5951,7 +5976,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM和生產量是必需的
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,老齡範圍2
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安裝預置
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,員工{0}沒有最大福利金額
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,根據交付日期選擇項目
 DocType: Grant Application,Has any past Grant Record,有過去的贈款記錄嗎？
@@ -5975,8 +6000,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原料供應成本
 DocType: Selling Settings,Settings for Selling Module,設置銷售模塊
 DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房間預訂
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,顧客服務
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顧客服務
 DocType: BOM,Thumbnail,縮略圖
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,找不到與電子郵件ID的聯繫人。
 DocType: Item Customer Detail,Item Customer Detail,項目客戶詳細
 DocType: Notification Control,Prompt for Email on Submission of,提示電子郵件的提交
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},員工{0}的最高福利金額超過{1}
@@ -5985,7 +6011,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,項{0}必須是一個缺貨登記
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,預設在製品倉庫
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重疊的時間表，是否要在滑動重疊的插槽後繼續？
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,會計交易的預設設定。
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,會計交易的預設設定。
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,格蘭特葉子
 DocType: Restaurant,Default Tax Template,默認稅收模板
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0}學生已被註冊
@@ -6009,7 +6035,7 @@
 DocType: GST Account,SGST Account,SGST賬戶
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,轉到項目
 DocType: Sales Partner,Partner Type,合作夥伴類型
-DocType: Purchase Taxes and Charges,Actual,實際
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,實際
 DocType: Restaurant Menu,Restaurant Manager,餐廳經理
 DocType: Authorization Rule,Customerwise Discount,Customerwise折扣
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,時間表的任務。
@@ -6054,7 +6080,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,庫存產品
 DocType: Sales Invoice,Update Billed Amount in Sales Order,更新銷售訂單中的結算金額
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未選取，則該列表將被加到每個應被應用到的部門。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,稅務模板購買交易。
 ,Item Prices,產品價格
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。
@@ -6069,7 +6095,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資產折舊條目系列（期刊條目）
 DocType: Membership,Member Since,成員自
 DocType: Purchase Invoice,Advance Payments,預付款
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,請選擇醫療保健服務
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,請選擇醫療保健服務
 DocType: Purchase Taxes and Charges,On Net Total,在總淨
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}
 DocType: Restaurant Reservation,Waitlisted,輪候
@@ -6115,7 +6141,7 @@
 DocType: Healthcare Settings,Patient Registration,病人登記
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,請輸入父成本中心
 DocType: Delivery Note,Print Without Amount,列印表單時不印金額
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,折舊日期
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,折舊日期
 ,Work Orders in Progress,工作訂單正在進行中
 DocType: Issue,Support Team,支持團隊
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),到期（天數）
@@ -6136,7 +6162,7 @@
 DocType: Assessment Result,Total Score,總得分
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601標準
 DocType: Journal Entry,Debit Note,繳費單
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,請輸入API消費者密碼
 DocType: Stock Entry,As per Stock UOM,按庫存計量單位
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期
@@ -6148,10 +6174,10 @@
 DocType: Journal Entry,Total Debit,借方總額
 DocType: Travel Request Costing,Sponsored Amount,贊助金額
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,預設成品倉庫
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,請選擇患者
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,請選擇患者
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,銷售人員
 DocType: Hotel Room Package,Amenities,設施
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,預算和成本中心
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,預算和成本中心
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允許多種默認付款方式
 DocType: Sales Invoice,Loyalty Points Redemption,忠誠積分兌換
 ,Appointment Analytics,預約分析
@@ -6163,6 +6189,7 @@
 DocType: Batch,Manufacturing Date,生產日期
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,費用創作失敗
 DocType: Opening Invoice Creation Tool,Create Missing Party,創建失踪派對
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,預算總額
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
@@ -6179,7 +6206,7 @@
 DocType: Opportunity Item,Basic Rate,基礎匯率
 DocType: GL Entry,Credit Amount,信貸金額
 DocType: Cheque Print Template,Signatory Position,簽署的位置
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,設為失落
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,設為失落
 DocType: Timesheet,Total Billable Hours,總計費時間
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,用戶必須支付此訂閱生成的發票的天數
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,員工福利申請明細
@@ -6200,7 +6227,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,提交此工單以進一步處理。
 ,Items To Be Requested,需求項目
 DocType: Company,Company Info,公司資訊
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,選擇或添加新客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,選擇或添加新客戶
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,成本中心需要預訂費用報銷
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產）
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,這是基於該員工的考勤
@@ -6243,7 +6270,7 @@
 DocType: Stock Entry,Source Warehouse Address,來源倉庫地址
 DocType: GL Entry,Voucher Type,憑證類型
 DocType: Amazon MWS Settings,Max Retry Limit,最大重試限制
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,價格表未找到或被禁用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,價格表未找到或被禁用
 DocType: Student Applicant,Approved,批准
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,價格
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
@@ -6267,6 +6294,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在現場檢測到的疾病清單。當選擇它會自動添加一個任務清單處理疾病
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,這是根醫療保健服務單位，不能編輯。
 DocType: Asset Repair,Repair Status,維修狀態
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,添加銷售合作夥伴
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,會計日記帳分錄。
 DocType: Travel Request,Travel Request,旅行要求
 DocType: Delivery Note Item,Available Qty at From Warehouse,可用數量從倉庫
@@ -6274,7 +6302,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由於是假期，因此未出席{0}的考勤。
 DocType: POS Profile,Account for Change Amount,帳戶漲跌額
 DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,公司發票無效公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,公司發票無效公司。
 DocType: Purchase Invoice,input service,輸入服務
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
 DocType: Employee Promotion,Employee Promotion,員工晉升
@@ -6282,7 +6310,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,課程編號：
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,請輸入您的費用帳戶
 DocType: Account,Stock,庫存
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
 DocType: Employee,Current Address,當前地址
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定
 DocType: Serial No,Purchase / Manufacture Details,採購／製造詳細資訊
@@ -6304,7 +6332,7 @@
 DocType: Company,Date of Incorporation,註冊成立日期
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,總稅收
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,上次購買價格
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
 DocType: Stock Entry,Default Target Warehouse,預設目標倉庫
 DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣）
 DocType: Delivery Note,Air,空氣
@@ -6318,7 +6346,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,設置默認付款方式
 DocType: BOM,With Operations,加入作業
 DocType: Support Search Source,Post Route Key List,發布路由密鑰列表
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付賬戶幣種{0}。
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付賬戶幣種{0}。
 DocType: Asset,Is Existing Asset,是對現有資產
 DocType: Salary Component,Statistical Component,統計組成部分
 DocType: Salary Component,Statistical Component,統計組成部分
@@ -6327,19 +6355,19 @@
 DocType: BOM Operation,BOM Operation,BOM的操作
 DocType: Purchase Taxes and Charges,On Previous Row Amount,在上一行金額
 DocType: Item,Has Expiry Date,有過期日期
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,轉讓資產
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,轉讓資產
 DocType: POS Profile,POS Profile,POS簡介
 DocType: Training Event,Event Name,事件名稱
 DocType: Healthcare Practitioner,Phone (Office),電話（辦公室）
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",無法提交，僱員留下來標記出席
 DocType: Inpatient Record,Admission,入場
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
 DocType: Supplier Scorecard Scoring Variable,Variable Name,變量名
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
 DocType: Purchase Invoice Item,Deferred Expense,遞延費用
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在員工加入日期之前{1}
 DocType: Asset,Asset Category,資產類別
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,淨工資不能為負
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,淨工資不能為負
 DocType: Purchase Order,Advance Paid,提前支付
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,銷售訂單超額生產百分比
 DocType: Item,Item Tax,產品稅
@@ -6363,9 +6391,10 @@
 DocType: Scheduling Tool,Scheduling Tool,調度工具
 DocType: BOM,Item to be manufactured or repacked,產品被製造或重新包裝
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},條件中的語法錯誤：{0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,請在人力資源&gt;人力資源設置中設置員工命名系統
 DocType: Employee Education,Major/Optional Subjects,大/選修課
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,請設置供應商組購買設置。
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",靈活福利組件總額{0}不應低於最大福利{1}
 DocType: Sales Invoice Item,Drop Ship,直接發運給客戶
 DocType: Driver,Suspended,暫停
@@ -6385,7 +6414,7 @@
 DocType: Customer,Commission Rate,佣金比率
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,成功創建付款條目
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,為{1}創建{0}記分卡：
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,在Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,在Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬
 DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首選地區
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,車是空的
@@ -6408,21 +6437,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支付完成後重定向用戶選擇的頁面。
 DocType: Company,Existing Company,現有的公司
 DocType: Healthcare Settings,Result Emailed,電子郵件結果
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",稅項類別已更改為“合計”，因為所有物品均為非庫存物品
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",稅項類別已更改為“合計”，因為所有物品均為非庫存物品
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,迄今為止不能等於或少於日期
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,沒什麼可改變的
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,請選擇一個csv文件
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,請選擇一個csv文件
 DocType: Holiday List,Total Holidays,總假期
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。
 DocType: Student Leave Application,Mark as Present,標記為現
 DocType: Supplier Scorecard,Indicator Color,指示燈顏色
 DocType: Purchase Order,To Receive and Bill,準備收料及接收發票
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,行號{0}：按日期請求不能在交易日期之前
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,行號{0}：按日期請求不能在交易日期之前
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色產品
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,選擇序列號
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,選擇序列號
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,設計師
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,條款及細則範本
 DocType: Serial No,Delivery Details,交貨細節
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
 DocType: Program,Program Code,程序代碼
 DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助
 ,Item-wise Purchase Register,項目明智的購買登記
@@ -6443,6 +6473,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,從物料清單取得項目
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天
 DocType: Cash Flow Mapping,Is Income Tax Expense,是所得稅費用
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,您的訂單已發貨！
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果學生住在學院的旅館，請檢查。
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,請在上表中輸入銷售訂單

erpnext/translations/zh.csv

diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 644de79..b885ae8 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,寄存器
 DocType: Patient,Divorced,离异
 DocType: Support Settings,Post Route Key,邮政路线密钥
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允许一个交易中存在相同物料
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,取消此保修要求之前请先取消物料访问{0}
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,评估报表
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,状态为已离职的员工不能进行调动
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生产订单无法取消，首先Unstop它取消
 DocType: Vehicle Service,Mileage,里程
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,难道你真的想放弃这项资产？
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,难道你真的想放弃这项资产？
 DocType: Drug Prescription,Update Schedule,更新时间排程
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,选择默认供应商
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,显示员工
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,本统计基于该供应商的过往交易。详情请参阅表单下方的时间线记录
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,最大允许超订单量入库百分比
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,法律
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,法律
 DocType: Shopify Settings,Sales Order Series,销售订单系列
 DocType: Vital Signs,Tongue,舌
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,实验室处方
 ,Delay Days,延迟天数
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,发票
 DocType: Purchase Invoice Item,Item Weight Details,物料重量
 DocType: Asset Maintenance Log,Periodicity,周期性
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,销售价
 DocType: Cost Center,Stock User,库存用户
 DocType: Soil Analysis,(Ca+Mg)/K,（钙+镁）/ K
+DocType: Delivery Stop,Contact Information,联系信息
 DocType: Company,Phone No,电话号码
 DocType: Delivery Trip,Initial Email Notification Sent,初始电子邮件通知已发送
 DocType: Bank Statement Settings,Statement Header Mapping,对帐单抬头对照关系
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任一激活的财务年度中。
 DocType: Packed Item,Parent Detail docname,上级物料名
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代号：{1}和顾客：{2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,母公司中不存在{0} {1}
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,母公司中不存在{0} {1}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,试用期结束日期不能在试用期开始日期之前
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,千克
 DocType: Tax Withholding Category,Tax Withholding Category,预扣税类别
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,广告
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,公司代码在另一行已输入过，重复了
 DocType: Patient,Married,已婚
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},不允许{0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},不允许{0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,从...获取物料
 DocType: Price List,Price Not UOM Dependant,价格不依赖于UOM
 DocType: Purchase Invoice,Apply Tax Withholding Amount,申请预扣税金额
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,总金额
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,总金额
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,没有物料
 DocType: Asset Repair,Error Description,错误说明
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定义现金流量格式
 DocType: SMS Center,All Sales Person,所有的销售人员
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,未找到物料
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,未找到物料
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,未分配薪资结构
 DocType: Lead,Person Name,姓名
 DocType: Sales Invoice Item,Sales Invoice Item,销售发票物料
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,休假政策信息
 DocType: BOM,Item Image (if not slideshow),物料图片(如果没有轮播图片)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用报销或手工凭证之一
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用报销或手工凭证之一
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,选择BOM
 DocType: SMS Log,SMS Log,短信日志
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,出货物料成本
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供应商榜单。
 DocType: Lead,Interested,有兴趣
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,开帐
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},从{0}至 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},从{0}至 {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,程序：
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,无法设置税收
 DocType: Item,Copy From Item Group,从物料组复制
-DocType: Delivery Trip,Delivery Notification,送达通知
 DocType: Journal Entry,Opening Entry,开帐凭证
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,账户仅用于支付
 DocType: Loan,Repay Over Number of Periods,偿还期的超过数
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,对账单
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,制药
 DocType: Purchase Invoice Item,Is Fixed Asset,是固定的资产
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1}
 DocType: Expense Claim Detail,Claim Amount,申报金额
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},工单已{0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,年薪
 DocType: Daily Work Summary,Daily Work Summary,每日工作总结
 DocType: Period Closing Voucher,Closing Fiscal Year,结算财年
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1}已冻结
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1}已冻结
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,库存费用
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,选择目标仓库
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,质量检验模板
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",你想更新考勤？ <br>出勤：{0} \ <br>缺勤：{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接收+已拒收数量须等于物料{0}的已接收数量
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接收+已拒收数量须等于物料{0}的已接收数量
 DocType: Item,Supply Raw Materials for Purchase,采购时提供原材料给供应商
 DocType: Agriculture Analysis Criteria,Fertilizer,肥料
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,银行对账单交易发票项目
 DocType: Products Settings,Show Products as a List,产品展示作为一个列表
 DocType: Salary Detail,Tax on flexible benefit,弹性福利计税
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,已收到证书
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,设置B2C的发票值。 B2CL和B2CS根据此发票值计算。
 DocType: BOM Update Tool,New BOM,新建物料清单
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,规定程序
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,规定程序
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,只显示POS
 DocType: Supplier Group,Supplier Group Name,供应商群组名称
 DocType: Driver,Driving License Categories,驾驶执照类别
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,工资期间
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,创建员工
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,广播
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS（在线/离线）的设置模式
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),POS（在线/离线）的设置模式
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁止根据工单创建时间日志。不得根据工作指令跟踪操作
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,执行
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,生产操作信息。
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,报价请求可以通过点击以下链接进行访问
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程
 DocType: Bank Statement Transaction Invoice Item,Payment Description,付款说明
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,库存不足
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,库存不足
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪
 DocType: Email Digest,New Sales Orders,新建销售订单
 DocType: Bank Account,Bank Account,银行科目
 DocType: Travel Itinerary,Check-out Date,离开日期
 DocType: Leave Type,Allow Negative Balance,允许负余额
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',您不能删除“外部”类型的项目
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,选择替代物料
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,选择替代物料
 DocType: Employee,Create User,创建用户
 DocType: Selling Settings,Default Territory,默认地区
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,电视
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,销售发票项
 DocType: Agriculture Analysis Criteria,Linked Doctype,链接的文档类型
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,从融资净现金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",localStorage的满了，没救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",localStorage的满了，没救
 DocType: Lead,Address & Contact,地址及联系方式
 DocType: Leave Allocation,Add unused leaves from previous allocations,结转之前已分配未使用的休假
 DocType: Sales Partner,Partner website,合作伙伴网站
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,更新清算日期
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,采购信息
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},物料{0}未定义在采购订单{1}发给供应商的原材料清单中
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},物料{0}未定义在采购订单{1}发给供应商的原材料清单中
 DocType: Salary Slip,Total Principal Amount,贷款本金总额
 DocType: Student Guardian,Relation,关系
 DocType: Student Guardian,Mother,母亲
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,接下来折旧日期
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用
 DocType: Accounts Settings,Settings for Accounts,科目设置
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。
 DocType: Job Applicant,Cover Letter,求职信
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,待清帐支票及存款
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,多币种
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,发票类型
 DocType: Employee Benefit Claim,Expense Proof,费用证明
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,销售出货
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,销售出货
 DocType: Patient Encounter,Encounter Impression,遇到印象
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,设置税码及税务规则
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售资产的成本
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本周和待活动总结
 DocType: Student Applicant,Admitted,录取
 DocType: Workstation,Rent Cost,租金成本
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,折旧金额后
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,折旧金额后
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即将到来的日历事件
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,变量属性
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,请选择年份和月份
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,好/稳定
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,发票日期
 DocType: GL Entry,Debit Amount,借方金额
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},每个公司只能有1个科目（科目）{0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},每个公司只能有1个科目（科目）{0} {1}
 DocType: Support Search Source,Response Result Key Path,响应结果关键路径
 DocType: Journal Entry,Inter Company Journal Entry,Inter公司手工凭证
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,请参阅附件
 DocType: Purchase Order,% Received,％已收货
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,总未付
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
 DocType: Dosage Strength,Strength,强度
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,创建一个新的客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,创建一个新的客户
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,即将到期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,创建采购订单
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,耗材成本
 DocType: Purchase Receipt,Vehicle Date,车日期
 DocType: Student Log,Medical,医药
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,原因丢失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,请选择药物
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,原因丢失
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,请选择药物
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,线索负责人不能是线索本身
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额
 DocType: Announcement,Receiver,接收器
 DocType: Location,Area UOM,区域UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,机会
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,机会
 DocType: Lab Test Template,Single,单身
 DocType: Compensatory Leave Request,Work From Date,从日期开始工作
 DocType: Salary Slip,Total Loan Repayment,总贷款还款
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,数量和价格
 DocType: Delivery Note,% Installed,％已安装
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,请先输入公司名称
 DocType: Travel Itinerary,Non-Vegetarian,非素食主义者
 DocType: Purchase Invoice,Supplier Name,供应商名称
@@ -718,7 +719,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：对原材料项{1}需要操作
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},请为公司{0}设置默认应付账款科目
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易
 DocType: Setup Progress Action,Min Doc Count,最小文件计数
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。
 DocType: Accounts Settings,Accounts Frozen Upto,科目被冻结截止日
@@ -756,12 +757,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,薪资构成用于按工时单支付工资。
 DocType: Sales Order Item,Used for Production Plan,用于生产计划
 DocType: Loan,Total Payment,总付款
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。
 DocType: Manufacturing Settings,Time Between Operations (in mins),时间操作之间（以分钟）
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,已为所有销售订单项创建采购订单
 DocType: Healthcare Service Unit,Occupied,占据
 DocType: Clinical Procedure,Consumables,耗材
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作
 DocType: Customer,Buyer of Goods and Services.,产品和服务采购者。
 DocType: Journal Entry,Accounts Payable,应付帐款
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前确保这是正确的。
@@ -820,14 +821,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,现金流量映射模板
 DocType: Travel Request,Costing Details,成本计算信息
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,显示返回条目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,序号不能是一个分数
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,序号不能是一个分数
 DocType: Journal Entry,Difference (Dr - Cr),差异(借方-贷方)
 DocType: Bank Guarantee,Providing,提供
 DocType: Account,Profit and Loss,损益表
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",不允许，根据需要配置实验室测试模板
 DocType: Patient,Risk Factors,风险因素
 DocType: Patient,Occupational Hazards and Environmental Factors,职业危害与环境因素
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,已为工单创建的库存条目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,已为工单创建的库存条目
 DocType: Vital Signs,Respiratory rate,呼吸频率
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理外包
 DocType: Vital Signs,Body Temperature,体温
@@ -870,13 +871,13 @@
 DocType: Installation Note Item,Installation Note Item,安装单项
 DocType: Production Plan Item,Pending Qty,待定数量
 DocType: Budget,Ignore,忽略
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} 未激活
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} 未激活
 DocType: Woocommerce Settings,Freight and Forwarding Account,货运和转运科目
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,设置检查尺寸打印
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,设置检查尺寸打印
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,创建工资单
 DocType: Vital Signs,Bloated,胀
 DocType: Salary Slip,Salary Slip Timesheet,工资单工时单
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外包采购收货单必须指定供应商仓库
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外包采购收货单必须指定供应商仓库
 DocType: Item Price,Valid From,有效期自
 DocType: Sales Invoice,Total Commission,总佣金
 DocType: Tax Withholding Account,Tax Withholding Account,代扣税款科目
@@ -884,12 +885,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供应商记分卡。
 DocType: Buying Settings,Purchase Receipt Required,需要采购收货
 DocType: Delivery Note,Rail,轨
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,库存开帐凭证中评估价字段必填
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,没有在发票表中找到记录
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,请先选择公司和往来单位类型
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,财务/会计年度。
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,财务/会计年度。
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累积值
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,客户组将在同步Shopify客户的同时设置为选定的组
@@ -903,7 +904,7 @@
 ,Lead Id,线索ID
 DocType: C-Form Invoice Detail,Grand Total,总计
 DocType: Assessment Plan,Course,课程
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,部分代码
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,部分代码
 DocType: Timesheet,Payslip,工资单
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,半天的日期应该在从日期到日期之间
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,物料车
@@ -912,7 +913,7 @@
 DocType: Employee,Personal Bio,个人履历
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,会员ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},交货：{0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},交货：{0}
 DocType: Bank Statement Transaction Entry,Payable Account,应付科目
 DocType: Payment Entry,Type of Payment,付款类型
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,半天日期必填
@@ -937,13 +938,12 @@
 DocType: Authorization Rule,Customer or Item,客户或物料
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,客户数据库。
 DocType: Quotation,Quotation To,报价对象
-DocType: Lead,Middle Income,中等收入
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,中等收入
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),期初（贷方 ）
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配数量不能为负
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,客户&gt;客户群&gt;地区
 DocType: Share Balance,Share Balance,份额平衡
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS访问密钥ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,每月房租
@@ -1005,26 +1005,29 @@
 DocType: Buying Settings,Supplier Naming By,供应商命名方式
 DocType: Activity Type,Default Costing Rate,默认成本核算率
 DocType: Maintenance Schedule,Maintenance Schedule,维护计划
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
 DocType: Employee Promotion,Employee Promotion Details,员工升职信息
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,在库存净变动
 DocType: Employee,Passport Number,护照号码
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,与关系Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,经理
 DocType: Payment Entry,Payment From / To,支付自/至
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,从财政年度开始
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},请在仓库{0}中设置科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},请在仓库{0}中设置科目
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
 DocType: Sales Person,Sales Person Targets,销售人员目标
 DocType: Work Order Operation,In minutes,以分钟为单位
 DocType: Issue,Resolution Date,决议日期
 DocType: Lab Test Template,Compound,复合
+DocType: Opportunity,Probability (%),概率（％）
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,发货通知
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,选择属性
 DocType: Student Batch Name,Batch Name,批名
 DocType: Fee Validity,Max number of visit,最大访问次数
 ,Hotel Room Occupancy,酒店客房入住率
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,创建工时单：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册
 DocType: GST Settings,GST Settings,GST设置
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0}
@@ -1075,6 +1078,7 @@
 DocType: Leave Block List Allow,Allow User,允许用户
 DocType: Journal Entry,Bill No,账单编号
 DocType: Company,Gain/Loss Account on Asset Disposal,资产处置收益/损失科目
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","开始日期和结束日期与作业卡<a href=""#Form/Job Card/{0}"">{1}</a>重叠"
 DocType: Vehicle Log,Service Details,服务细节
 DocType: Vehicle Log,Service Details,服务细节
 DocType: Lab Test Template,Grouped,分组
@@ -1096,12 +1100,13 @@
 DocType: Instructor Log,Other Details,其他详细信息
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Lab Test,Test Template,测试模板
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,客户&gt;客户群&gt;地区
 DocType: Restaurant Order Entry Item,Served,曾任
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章节信息。
 DocType: Account,Accounts,会计
 DocType: Vehicle,Odometer Value (Last),里程表值（最后）
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供应商计分卡标准模板。
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,市场营销
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,市场营销
 DocType: Sales Invoice,Redeem Loyalty Points,兑换忠诚度积分
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,付款凭证已创建
 DocType: Request for Quotation,Get Suppliers,获取供应商
@@ -1158,7 +1163,7 @@
 DocType: Leave Allocation,Allocation,分配
 DocType: Purchase Order,Supply Raw Materials,供应原材料
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流动资产
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0}不是一个库存物料
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}不是一个库存物料
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请点击“培训反馈”，再点击“新建”来分享你的培训反馈
 DocType: Mode of Payment Account,Default Account,默认科目
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择留存样品仓库
@@ -1167,6 +1172,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。请检查您的GoCardless科目以了解更多信息
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,发送附件
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,请选择每周休息日
 DocType: Inpatient Record,O Negative,O负面
 DocType: Work Order Operation,Planned End Time,计划结束时间
@@ -1184,12 +1190,12 @@
 DocType: Soil Texture,Sand,砂
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源
 DocType: Opportunity,Opportunity From,机会来源
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子
 DocType: BOM,Website Specifications,网站规格
 DocType: Special Test Items,Particulars,细节
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：申请者{0} 休假类型{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,行{0}：转换系数必填
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,行{0}：转换系数必填
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,汇率重估科目
@@ -1203,7 +1209,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,外币汇率必须适用于买入或卖出。
 DocType: Item,Maximum sample quantity that can be retained,可以保留的最大样品数量
 DocType: Project Update,How is the Project Progressing Right Now?,项目现在进展如何？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,促销活动。
 DocType: Project Task,Make Timesheet,创建工时单
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1247,28 +1253,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,报销类型
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,添加时代
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},通过资产手工凭证报废{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},通过资产手工凭证报废{0}
 DocType: Loan,Interest Income Account,利息收入科目
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,最大的好处应该大于零来分配好处
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,最大的好处应该大于零来分配好处
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,审核邀请已发送
 DocType: Shift Assignment,Shift Assignment,班别分配
 DocType: Employee Transfer Property,Employee Transfer Property,员工变动属性
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,从时间应该少于时间
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技术
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",无法将项目{0}（序列号：{1}）用作reserverd \以完成销售订单{2}。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,办公维护费用
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,将Shopify更新到ERPNext价格清单
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,设置电子邮件科目
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,请先输入物料
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,需求分析
 DocType: Asset Repair,Downtime,停机
 DocType: Account,Liability,负债
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,核准金额不能大于申报额行{0}。
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学术期限：
 DocType: Salary Component,Do not include in total,不包括在总金额内
 DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,价格列表没有选择
 DocType: Employee,Family Background,家庭背景
 DocType: Request for Quotation Supplier,Send Email,发送电子邮件
@@ -1304,14 +1311,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上传你的信头（保持网页友好，900px乘100px）
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一个组
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,工时单{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,工时单{0}已完成或取消
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,没有任务
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,销售发票{0}已创建为已付款
 DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变式
 DocType: Asset,Opening Accumulated Depreciation,打开累计折旧
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,得分必须小于或等于5
 DocType: Program Enrollment Tool,Program Enrollment Tool,计划注册工具
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-表记录
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-表记录
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,股份已经存在
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,客户和供应商
 DocType: Email Digest,Email Digest Settings,邮件摘要设置
@@ -1346,7 +1353,6 @@
 DocType: Upload Attendance,Import Attendance,导入考勤记录
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有物料群组
 DocType: Work Order,Item To Manufacture,待生产物料
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的状态为{2}
 DocType: Water Analysis,Collection Temperature ,收集温度
 DocType: Employee,Provide Email Address registered in company,提供公司注册邮箱地址
@@ -1356,7 +1362,7 @@
 DocType: Sales Invoice,Payment Due Date,付款到期日
 DocType: Drug Prescription,Interval UOM,间隔UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",重新选择，如果所选地址在保存后被编辑
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在
 DocType: Item,Hub Publishing Details,Hub发布细节
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',“打开”
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,开做
@@ -1370,7 +1376,7 @@
 DocType: Payroll Entry,Bimonthly,半月刊
 DocType: Vehicle Service,Brake Pad,刹车片
 DocType: Fertilizer,Fertilizer Contents,肥料含量
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,研究与发展
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,研究与发展
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,待开票金额
 DocType: Company,Registration Details,工商注册信息
 DocType: Timesheet,Total Billed Amount,总开单金额
@@ -1420,9 +1426,9 @@
 DocType: Restaurant Table,Minimum Seating,最小的座位
 DocType: Item Attribute,Item Attribute Values,物料属性值
 DocType: Examination Result,Examination Result,考试成绩
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,采购收货单
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,采购收货单
 ,Received Items To Be Billed,待开票已收货物料
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,货币汇率主数据
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,货币汇率主数据
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参考文档类型必须是一个{0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,过滤器总计零数量
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期）
@@ -1432,8 +1438,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,无可移转物料
 DocType: Employee Boarding Activity,Activity Name,活动名称
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,更改审批日期
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),期末（期初+总计）
+DocType: Delivery Settings,Dispatch Notification Attachment,发货通知附件
 DocType: Payroll Entry,Number Of Employees,在职员工人数
 DocType: Journal Entry,Depreciation Entry,折旧分录
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,请先选择文档类型
@@ -1444,7 +1451,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,需求数量
 DocType: Marketplace Settings,Custom Data,自定义数据
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,与现有的交易仓库不能转换到总帐。
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},物料{0}的序列号必填
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},物料{0}的序列号必填
 DocType: Bank Reconciliation,Total Amount,总金额
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,从日期和到期日位于不同的财政年度
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,患者{0}没有客户参考发票
@@ -1473,11 +1480,11 @@
 DocType: Woocommerce Settings,Endpoints,端点
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,物料变体{0}已更新
 DocType: Quality Inspection Reading,Reading 6,检验结果6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,没有未付发票（负数），无法{0} {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,没有未付发票（负数），无法{0} {1} {2}
 DocType: Share Transfer,From Folio No,来自Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,采购发票
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,定义预算财务年度。
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,定义预算财务年度。
 DocType: Shopify Tax Account,ERPNext Account,ERPNext科目
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事务无法继续
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,如果累计每月预算超过MR，则采取行动
@@ -1493,19 +1500,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,采购发票
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,针对工作单允许多种材料消耗
 DocType: GL Entry,Voucher Detail No,凭证信息编号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,新的销售发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,新的销售发票
 DocType: Stock Entry,Total Outgoing Value,总待付款价值
 DocType: Healthcare Practitioner,Appointments,约会
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,开帐日期和结帐日期应在同一会计年度
 DocType: Lead,Request for Information,索取资料
 ,LeaderBoard,排行榜
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保证金（公司货币）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,同步离线发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,同步离线发票
 DocType: Payment Request,Paid,已付款
 DocType: Program Fee,Program Fee,课程费用
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.",替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,以下工单已创建：
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,以下工单已创建：
 DocType: Salary Slip,Total in words,总金额（文字）
 DocType: Inpatient Record,Discharged,出院
 DocType: Material Request Item,Lead Time Date,交货时间日期
@@ -1516,9 +1523,8 @@
 DocType: Support Settings,Get Started Sections,入门部分
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Loan,Sanctioned,核准
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,必填。也许外币汇率记录没有创建
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},总贡献金额：{0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号
 DocType: Payroll Entry,Salary Slips Submitted,提交工资单
 DocType: Crop Cycle,Crop Cycle,作物周期
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。
@@ -1526,8 +1532,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,从地方
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,净薪酬不能为负
 DocType: Student Admission,Publish on website,发布在网站上
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,供应商&gt;供应商类型
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,取消日期
 DocType: Purchase Invoice Item,Purchase Order Item,采购订单项
@@ -1536,7 +1541,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,学生考勤工具
 DocType: Restaurant Menu,Price List (Auto created),价格清单（自动创建）
 DocType: Cheque Print Template,Date Settings,日期设定
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,方差
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,方差
 DocType: Employee Promotion,Employee Promotion Detail,员工升职信息
 ,Company Name,公司名称
 DocType: SMS Center,Total Message(s),总信息（s ）
@@ -1566,7 +1571,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,不要发送员工生日提醒
 DocType: Expense Claim,Total Advance Amount,总预付金额
 DocType: Delivery Stop,Estimated Arrival,预计抵达时间
-DocType: Delivery Stop,Notified by Email,通过电子邮件通知
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,查看所有文章
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,主动上门
 DocType: Item,Inspection Criteria,检验标准
@@ -1576,7 +1580,7 @@
 DocType: Timesheet Detail,Bill,账单
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,白
 DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能从复选框列表中选择最多一个选项。
 DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
 DocType: Item,Automatically Create New Batch,自动创建新批
@@ -1586,11 +1590,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新员工
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的购物车
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},订单类型必须是一个{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},订单类型必须是一个{0}
 DocType: Lead,Next Contact Date,下次联络日期
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,期初数量
 DocType: Healthcare Settings,Appointment Reminder,预约提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,请输入零钱科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,请输入零钱科目
 DocType: Program Enrollment Tool Student,Student Batch Name,学生批名
 DocType: Holiday List,Holiday List Name,假期列表名称
 DocType: Repayment Schedule,Balance Loan Amount,平衡贷款额
@@ -1600,7 +1604,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,库存选项
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,没有项目已添加到购物车
 DocType: Journal Entry Account,Expense Claim,费用报销
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0}数量
 DocType: Leave Application,Leave Application,休假申请
 DocType: Patient,Patient Relation,患者关系
@@ -1624,7 +1628,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},请指定{0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
 DocType: Delivery Note,Delivery To,交货对象
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,变体创建已经排队。
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,变体创建已经排队。
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0}的工作摘要
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一个将被设置为默认的休假审批人。
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,属性表中的信息必填
@@ -1694,8 +1698,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,圆盘
 DocType: Buying Settings,Material Transferred for Subcontract,转包材料转让
 DocType: Email Digest,Purchase Orders Items Overdue,采购订单项目逾期
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,邮编
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},销售订单{0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,邮编
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},销售订单{0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},选择贷款{0}中的利息收入科目
 DocType: Opportunity,Contact Info,联系方式
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,创建手工库存移动
@@ -1708,7 +1712,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,在零计费时间内无法开具发票
 DocType: Company,Date of Commencement,开始日期
 DocType: Sales Person,Select company name first.,请先选择公司名称。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},邮件已发送到{0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},邮件已发送到{0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,从供应商收到的报价。
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
@@ -1726,7 +1730,7 @@
 DocType: Company,Parent Company,母公司
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0}类型的酒店客房不适用于{1}
 DocType: Healthcare Practitioner,Default Currency,默认货币
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,第{0}项的最大折扣为{1}％
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,第{0}项的最大折扣为{1}％
 DocType: Asset Movement,From Employee,来自员工
 DocType: Driver,Cellphone Number,手机号码
 DocType: Project,Monitor Progress,监控进度
@@ -1745,7 +1749,7 @@
 DocType: SMS Center,Total Characters,总字符
 DocType: Employee Advance,Claimed,已申报
 DocType: Crop,Row Spacing,行间距
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},请为物料{0}在主数据中设置BOM（字段）
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},请为物料{0}在主数据中设置BOM（字段）
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,所选物料无相关变体物料
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-形式发票详细信息
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款发票对账
@@ -1777,7 +1781,7 @@
 DocType: Lead,Consultant,顾问
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家长老师见面会
 DocType: Salary Slip,Earnings,收入
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,生产制造类库存移动，请输入生产入库物料{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,生产制造类库存移动，请输入生产入库物料{0}
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,初始科目余额
 ,GST Sales Register,销售台账（GST)
 DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款
@@ -1791,7 +1795,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段将仅在创建时复制。
 DocType: Setup Progress Action,Domains,域
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,管理人员
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,管理人员
 DocType: Cheque Print Template,Payer Settings,付款人设置
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,首先选择公司
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到物料变式。例如，如果你的英文缩写为“SM”，而该物料代码是“T-SHIRT”，该变式的物料代码将是“T-SHIRT-SM”
@@ -1818,7 +1822,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心：物料代码‘
 DocType: Fee Validity,Valid Till,有效期至
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,总计家长教师会议
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一物料不能输入多次。
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目
 DocType: Lead,Lead,线索
@@ -1827,7 +1831,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,手工库存移动{0}已创建
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,您没有获得忠诚度积分兑换
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒收数量不能包含在采购退货数量中
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},请在针对公司{1}的预扣税分类{0}中设置关联帐户
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒收数量不能包含在采购退货数量中
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。
 ,Purchase Order Items To Be Billed,待开票采购订单项
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,更新预计到达时间。
@@ -1888,13 +1893,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",同名物料群组已存在，请修改物料名或群组名
 DocType: Crop Cycle,Less than a year,不到一年
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生手机号码
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,世界其他地区
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,世界其他地区
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,物料{0}不能有批次
 DocType: Crop,Yield UOM,产量UOM
 ,Budget Variance Report,预算差异报表
 DocType: Salary Slip,Gross Pay,工资总额
 DocType: Item,Is Item from Hub,是来自Hub的Item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,从医疗保健服务获取项目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,从医疗保健服务获取项目
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,股利支付
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会计总帐
@@ -1929,7 +1934,6 @@
 DocType: Item Default,Default Buying Cost Center,默认采购成本中心
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),对于默认供应商（可选）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,至
 DocType: Supplier Quotation Item,Lead Time in days,交期（天）
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,应付帐款摘要
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},无权修改冻结科目{0}
@@ -1938,7 +1942,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的报价请求
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的采购
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,实验室测试处方
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,小
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",如果Shopify不包含订单中的客户，则在同步订单时，系统会考虑默认客户订单
@@ -1958,19 +1962,19 @@
 DocType: Contract,Contract,合同
 DocType: Plant Analysis,Laboratory Testing Datetime,实验室测试日期时间
 DocType: Email Digest,Add Quote,添加报价
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},物料{1}的计量单位{0}需要单位换算系数
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},物料{1}的计量单位{0}需要单位换算系数
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,间接支出
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,第{0}行的数量字段必填
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,第{0}行的数量字段必填
 DocType: Agriculture Analysis Criteria,Agriculture,农业
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,创建销售订单
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,资产会计分录
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,资产会计分录
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,阻止发票
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,待生产数量
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,同步主数据
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,同步主数据
 DocType: Asset Repair,Repair Cost,修理费用
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,您的产品或服务
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登录失败
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,资产{0}已创建
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,资产{0}已创建
 DocType: Special Test Items,Special Test Items,特殊测试项目
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,付款方式
@@ -1997,13 +2001,13 @@
 DocType: Student Group Student,Group Roll Number,组卷编号
 DocType: Student Group Student,Group Roll Number,组卷编号
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方科目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,销售出货单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,销售出货单{0}未提交
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,资本设备
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,请先设定商品代码
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,文档类型
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
 DocType: Subscription Plan,Billing Interval Count,计费间隔计数
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,预约和患者遭遇
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,栏位值缺失
@@ -2063,7 +2067,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,硬件
 DocType: Prescription Dosage,Prescription Dosage,处方用量
 DocType: Contract,HR Manager,人力资源经理
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,请选择一个公司
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,请选择一个公司
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特权休假
 DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,该值用于按比例计算
@@ -2125,6 +2129,7 @@
 DocType: Salary Structure,Max Benefits (Amount),最大收益（金额）
 DocType: Purchase Invoice,Contact Person,联络人
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',“预计开始日期”不能大于“预计结束日期'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,此期间没有数据
 DocType: Course Scheduling Tool,Course End Date,课程结束日期
 DocType: Holiday List,Holidays,假期
 DocType: Sales Order Item,Planned Quantity,计划数量
@@ -2179,7 +2184,6 @@
 DocType: HR Settings,Employee Settings,员工设置
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加载支付系统
 ,Batch-Wise Balance History,物料批号结余数量历史记录
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,供应商&gt;供应商组
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印设置在相应的打印格式更新
 DocType: Package Code,Package Code,封装代码
@@ -2192,7 +2196,7 @@
 DocType: Leave Type,Max Leaves Allowed,允许最大休假
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。
 DocType: Email Digest,Bank Balance,银行存款余额
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,在离职申请中休假审批人字段必填
 DocType: Job Opening,"Job profile, qualifications required etc.",工作概况，要求的学历等。
 DocType: Journal Entry Account,Account Balance,科目余额
@@ -2222,7 +2226,7 @@
 DocType: Shipping Rule Condition,To Value,To值
 DocType: Loyalty Program,Loyalty Program Type,忠诚度计划类型
 DocType: Asset Movement,Stock Manager,库存管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),农业（测试版）
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,装箱单
@@ -2290,7 +2294,7 @@
 DocType: Maintenance Schedule,Schedules,计划任务
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS配置文件需要使用销售点
 DocType: Cashier Closing,Net Amount,净额
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此无法完成此操作
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此无法完成此操作
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM信息编号
 DocType: Landed Cost Voucher,Additional Charges,附加费用
 DocType: Support Search Source,Result Route Field,结果路由字段
@@ -2340,7 +2344,7 @@
 DocType: Travel Itinerary,Mode of Travel,出差方式
 DocType: Sales Invoice Item,Brand Name,品牌名称
 DocType: Purchase Receipt,Transporter Details,运输信息
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,没有为选中的物料定义默认仓库
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,没有为选中的物料定义默认仓库
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,可能的供应商
 DocType: Budget,Monthly Distribution,月度分布
@@ -2364,6 +2368,7 @@
 ,Lead Name,线索姓名
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,勘探
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,期初存货余额
 DocType: Asset Category Account,Capital Work In Progress Account,在途资本科目
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,资产价值调整
@@ -2372,7 +2377,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},已成功为{0}分配假期
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,未选择需打包物料
 DocType: Shipping Rule Condition,From Value,起始值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,生产数量为必须项
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,生产数量为必须项
 DocType: Loan,Repayment Method,还款方式
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组
 DocType: Quality Inspection Reading,Reading 4,检验结果4
@@ -2416,7 +2421,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪资科目{0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,通过亚马逊获取税收和收费数据的财务分解
 DocType: SMS Center,Receiver List,接收人列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,搜索物料
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,搜索物料
 DocType: Payment Schedule,Payment Amount,付款金额
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,半天日期应在工作日期和工作结束日期之间
 DocType: Healthcare Settings,Healthcare Service Items,医疗服务项目
@@ -2449,7 +2454,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,汇率不能为0或1
 DocType: Share Balance,To No,至No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,尚未全部完成创建新员工时必要任务。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1}被取消或停止
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1}被取消或停止
 DocType: Accounts Settings,Credit Controller,信用控制人
 DocType: Loan,Applicant Type,申请人类型
 DocType: Purchase Invoice,03-Deficiency in services,03-服务不足
@@ -2464,7 +2469,7 @@
 DocType: Party Account,Party Account,往来单位科目
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,请选择公司和指定
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,人力资源
-DocType: Lead,Upper Income,高收入
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,高收入
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,拒绝
 DocType: Journal Entry Account,Debit in Company Currency,借记卡在公司货币
 DocType: BOM Item,BOM Item,BOM物料
@@ -2500,7 +2505,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,用日记账更新银行付款时间
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,价钱
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,价钱
 DocType: Quotation,Term Details,条款信息
 DocType: Employee Incentive,Employee Incentive,员工激励
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生该学生群体更多。
@@ -2532,7 +2537,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,休假和考勤
 DocType: Asset,Comprehensive Insurance,综合保险
 DocType: Maintenance Visit,Partially Completed,部分完成
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},忠诚度积分：{0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},忠诚度积分：{0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,添加潜在客户
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,中等敏感度
 DocType: Leave Type,Include holidays within leaves as leaves,包括休假期间的节假日
 DocType: Loyalty Program,Redemption,赎回
@@ -2566,7 +2572,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,市场营销费用
 ,Item Shortage Report,缺料报表
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,无法创建标准条件。请重命名标准
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此手工库存移动的物料申请
 DocType: Hub User,Hub Password,集线器密码
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组
@@ -2588,7 +2594,7 @@
 DocType: Additional Salary Component,Additional Salary Component,额外的薪资组件
 DocType: Material Request,Transferred,转入
 DocType: Vehicle,Doors,门
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext设置完成！
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext设置完成！
 DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登记费
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
 DocType: Course Assessment Criteria,Weightage,权重
@@ -2625,7 +2631,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初余额
 DocType: Asset,Depreciation Method,折旧方法
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,总目标
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,总目标
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,感知分析
 DocType: Soil Texture,Sand Composition (%),沙成分（％）
 DocType: Job Applicant,Applicant for a Job,求职申请
 DocType: Production Plan Material Request,Production Plan Material Request,生产计划申请材料
@@ -2640,7 +2647,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),评估标记（满分10分）
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手机号码
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,主
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,项目{0}之后未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,项目{0}之后未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,变体
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",对于商品{0}，数量必须是负数
 DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀
@@ -2689,14 +2696,14 @@
 DocType: Student Group,Instructors,教师
 DocType: GL Entry,Credit Amount in Account Currency,科目币别贷方金额
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM{0}未提交
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,股份管理
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,股份管理
 DocType: Authorization Control,Authorization Control,授权控制
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},第{0}行物料{1}被拒收，其拒收仓库字段必填
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},第{0}行物料{1}被拒收，其拒收仓库字段必填
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,付款
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库或公司{1}主数据中设置默认库存科目。
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的订单
 DocType: Work Order Operation,Actual Time and Cost,实际时间和成本
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中物料{1}的最大物流申请量为{0}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中物料{1}的最大物流申请量为{0}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,作物间距
 DocType: Course,Course Abbreviation,当然缩写
@@ -2708,6 +2715,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},总的工作时间不应超过最高工时更大{0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,于
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,用于销售的产品组合。
+DocType: Delivery Settings,Dispatch Settings,发货设置
 DocType: Material Request Plan Item,Actual Qty,实际数量
 DocType: Sales Invoice Item,References,参考
 DocType: Quality Inspection Reading,Reading 10,检验结果10
@@ -2717,11 +2725,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,协理
 DocType: Asset Movement,Asset Movement,资产移动
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,必须提交工单{0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新的车
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,必须提交工单{0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,新的车
 DocType: Taxable Salary Slab,From Amount,金额（起）
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}未启用序列好管理
 DocType: Leave Type,Encashment,休假折现
+DocType: Delivery Settings,Delivery Settings,交货设置
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},假期类型{0}允许的最大休假是{1}
 DocType: SMS Center,Create Receiver List,创建接收人列表
 DocType: Vehicle,Wheels,车轮
@@ -2734,7 +2743,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,详细工时单
 DocType: Purchase Receipt Item Supplied,Consumed Qty,已消耗数量
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,电信
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿）
 DocType: Soil Texture,Loam,壤土
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,行{0}：到期日不能在记帐日之前
@@ -2745,12 +2754,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
 DocType: Sales Order Item,Delivery Warehouse,交货仓库
 DocType: Leave Type,Earned Leave Frequency,年假频率
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,财务成本中心的树。
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,财务成本中心的树。
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,子类型
 DocType: Serial No,Delivery Document No,交货文档编号
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,确保基于生产的序列号的交货
 DocType: Vital Signs,Furry,毛茸茸
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请公司制定“关于资产处置收益/损失科目”{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请公司制定“关于资产处置收益/损失科目”{0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,从采购收货单获取物料
 DocType: Serial No,Creation Date,创建日期
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},目标位置是资产{0}所必需的
@@ -2764,13 +2773,11 @@
 DocType: Item,Has Variants,有变体
 DocType: Employee Benefit Claim,Claim Benefit For,福利类型（薪资构成）
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新响应
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},您已经选择从项目{0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},您已经选择从项目{0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的
 DocType: Sales Person,Parent Sales Person,母公司销售人员
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,没有收到的物品已逾期
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,卖方和买方不能相同
 DocType: Project,Collect Progress,收集进度
@@ -2807,7 +2814,7 @@
 DocType: Salary Component,Flexible Benefits,弹性福利
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},相同的物料已被多次输入。 {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,有错误发生。
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,有错误发生。
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}：
 DocType: Guardian,Guardian Interests,守护兴趣
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,更新帐户名称/号码
@@ -2828,7 +2835,7 @@
 DocType: Pricing Rule,Selling,销售
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
 DocType: Sales Person,Name and Employee ID,姓名和员工ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,到期日不能前于过账日期
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,到期日不能前于过账日期
 DocType: Website Item Group,Website Item Group,网站物料组
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,没有发现提交上述选定标准或已提交工资单的工资单
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,关税与税项
@@ -2930,7 +2937,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,班别
 DocType: Student,Personal Details,个人资料
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},请设置在公司的资产折旧成本中心“{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},请设置在公司的资产折旧成本中心“{0}
 ,Maintenance Schedules,维护计划
 DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过工时单）
 DocType: Soil Texture,Soil Type,土壤类型
@@ -2938,10 +2945,10 @@
 ,Quotation Trends,报价趋势
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},物料{0}的物料群组没有设置
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任务
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,借记科目必须是应收账款科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,借记科目必须是应收账款科目
 DocType: Shipping Rule,Shipping Amount,发货金额
 DocType: Supplier Scorecard Period,Period Score,期间得分
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客户
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,添加客户
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,待审核金额
 DocType: Lab Test Template,Special,特别
 DocType: Loyalty Program,Conversion Factor,转换系数
@@ -2951,6 +2958,7 @@
 DocType: Serial No,Invoice Details,发票信息
 DocType: Grant Application,Show on Website,在网站上显示
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,开始
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,供应商&gt;供应商组
 DocType: Hub Tracked Item,Hub Category,中心类别
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,车号
@@ -2958,7 +2966,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,添加信头
 DocType: Program Enrollment,Self-Driving Vehicle,自驾车
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供应商记分卡当前评分
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配叶{0}不能小于已经批准叶{1}期间
 DocType: Contract Fulfilment Checklist,Requirement,需求
 DocType: Journal Entry,Accounts Receivable,应收帐款
@@ -2984,8 +2992,9 @@
 DocType: Shareholder,Shareholder,股东
 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
 DocType: Cash Flow Mapper,Position,位置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,从Prescriptions获取物品
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,从Prescriptions获取物品
 DocType: Patient,Patient Details,患者细节
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
 DocType: Inpatient Record,B Positive,B积极
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",员工{0}的最大权益超过{1}，前面声明的金额\金额为{2}
@@ -2996,7 +3005,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,群组转换为非群组
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,体育
 DocType: Loan Type,Loan Name,贷款名称
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,实际总
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,实际总
 DocType: Student Siblings,Student Siblings,学生兄弟姐妹
 DocType: Subscription Plan Detail,Subscription Plan Detail,订阅计划信息
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,单位
@@ -3032,13 +3041,14 @@
 DocType: Healthcare Settings,Remind Before,提醒之前
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或手工凭证
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或手工凭证
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠诚度积分=多少本币？
 DocType: Salary Component,Deduction,扣除
 DocType: Item,Retain Sample,保留样品
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：开始时间和结束时间必填。
 DocType: Stock Reconciliation Item,Amount Difference,金额差异
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用
+DocType: Delivery Stop,Order Information,订单信息
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识
 DocType: Territory,Classification of Customers by region,客户按区域分类
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,在生产中
@@ -3049,7 +3059,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,计算的银行对账单余额
 DocType: Normal Test Template,Normal Test Template,正常测试模板
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,报价
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,报价
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价
 DocType: Salary Slip,Total Deduction,扣除总额
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,选择一个科目以科目币别进行打印
@@ -3088,7 +3098,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。
 DocType: Plant Analysis Criteria,Minimum Permissible Value,最小允许值
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,用户{0}已经存在
-apps/erpnext/erpnext/hooks.py +114,Shipments,发货
+apps/erpnext/erpnext/hooks.py +115,Shipments,发货
 DocType: Payment Entry,Total Allocated Amount (Company Currency),总拨款额（公司币种）
 DocType: Purchase Order Item,To be delivered to customer,由供应商直接出货给客户（直接发运）
 DocType: BOM,Scrap Material Cost,废料成本
@@ -3119,7 +3129,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,物料变式设置
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,选择公司...
 DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0}是{1}的必填项
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0}是{1}的必填项
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量，
 DocType: Payroll Entry,Fortnightly,半月刊
 DocType: Currency Exchange,From Currency,源货币
@@ -3169,7 +3179,7 @@
 DocType: Account,Fixed Asset,固定资产
 DocType: Amazon MWS Settings,After Date,日期之后
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化库存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。
 ,Department Analytics,部门分析
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密
@@ -3195,13 +3205,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,请选择正确的科目
 DocType: Salary Structure Assignment,Salary Structure Assignment,薪资结构分配
 DocType: Purchase Invoice Item,Weight UOM,重量计量单位
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,包含folio号码的可用股东名单
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,包含folio号码的可用股东名单
 DocType: Salary Structure Employee,Salary Structure Employee,薪资结构员工
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,显示变体属性
 DocType: Student,Blood Group,血型
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同
 DocType: Course,Course Name,课程名
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,未找到当前财年的预扣税数据。
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,未找到当前财年的预扣税数据。
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,可以为特定用户批准假期的用户
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,办公设备
 DocType: Purchase Invoice Item,Qty,数量
@@ -3220,7 +3230,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款确认
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格
 DocType: Stock Entry,Total Incoming Value,总收到金额
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,借记是必需的
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,借记是必需的
 DocType: Clinical Procedure,Inpatient Record,住院病历
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪的时间，费用和结算由你的团队做activites
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,采购价格清单
@@ -3257,7 +3267,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
 DocType: Training Event Employee,Training Event Employee,员工
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加时间插槽
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。
 DocType: Stock Reconciliation Item,Current Valuation Rate,当前评估价
@@ -3333,7 +3343,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,软件
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下来跟日期不能过去
 DocType: Company,For Reference Only.,仅供参考。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,选择批号
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,选择批号
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},无效的{0}：{1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,参考发票
@@ -3373,11 +3383,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,转印材料
 DocType: Fees,Send Payment Request,发送付款申请
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,供应商&gt;供应商类型
 DocType: Travel Request,Any other details,任何其他细节
 DocType: Water Analysis,Origin,起源
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,请设置保存后复发
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,选择零钱科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,选择零钱科目
 DocType: Purchase Invoice,Price List Currency,价格清单货币
 DocType: Naming Series,User must always select,用户必须始终选择
 DocType: Stock Settings,Allow Negative Stock,允许负库存
@@ -3400,7 +3411,7 @@
 DocType: Cash Flow Mapper,Section Leader,科长
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),资金来源（负债）
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目标位置不能相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
 DocType: Supplier Scorecard Scoring Standing,Employee,员工
 DocType: Bank Guarantee,Fixed Deposit Number,定期存款编号
 DocType: Asset Repair,Failure Date,失败日期
@@ -3415,16 +3426,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,土壤分析标准
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。
 DocType: BOM Item,Item operation,物品操作
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房间价格套餐
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,销售渠道
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,销售渠道
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},请薪资部分设置默认科目{0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在
 DocType: Rename Tool,File to Rename,文件重命名
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},请为第{0}行的物料指定物料清单
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,获取订阅更新
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},科目{0}与科目模式{2}中的公司{1}不符
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},物料{1}指定的BOM{0}不存在
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},物料{1}指定的BOM{0}不存在
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,课程：
 DocType: Soil Texture,Sandy Loam,桑迪Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0}
@@ -3441,7 +3452,8 @@
 DocType: Selling Settings,Sales Order Required,销售订单为必须项
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成为卖家
 DocType: Purchase Invoice,Credit To,入贷
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,活动信息/客户
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,活动信息/客户
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,留空以使用标准的交货单格式
 DocType: Employee Education,Post Graduate,研究生
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,维护计划细节
 DocType: Supplier Scorecard,Warn for new Purchase Orders,警告新的采购订单
@@ -3455,9 +3467,9 @@
 DocType: Support Search Source,Post Title Key,帖子标题密钥
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,对于工作卡
 DocType: Warranty Claim,Raised By,提出
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,处方
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,处方
 DocType: Payment Gateway Account,Payment Account,付款帐号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,请注明公司进行
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,请注明公司进行
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,应收账款净额变化
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,补假
 DocType: Job Offer,Accepted,已接受
@@ -3479,8 +3491,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,创建税收模板
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能为空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
 DocType: Contract,Fulfilment Status,履行状态
 DocType: Lab Test Sample,Lab Test Sample,实验室测试样品
 DocType: Item Variant Settings,Allow Rename Attribute Value,允许重命名属性值
@@ -3522,7 +3534,7 @@
 DocType: BOM,Show Operations,显示操作
 ,Minutes to First Response for Opportunity,机会首次响应（分钟）
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,共缺勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,计量单位
 DocType: Fiscal Year,Year End Date,年度结束日期
 DocType: Task Depends On,Task Depends On,前置任务
@@ -3631,9 +3643,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录创造 -  {0}
 DocType: Asset Category Account,Asset Category Account,资产类别的科目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,选择属性值
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,选择属性值
 DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,手工库存移动{0}不提交
 DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户
@@ -3642,8 +3654,9 @@
 DocType: Asset,Manual,手册
 DocType: Salary Component Account,Salary Component Account,薪资构成科目
 DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,来源的销售机会
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,捐助者信息。
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
 DocType: Job Applicant,Source Name,源名称
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg”
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",以天为单位设置货架保质期，根据manufacturing_date加上自我生命设置到期日
@@ -3673,7 +3686,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},对于数量必须小于数量{0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期
 DocType: Salary Component,Max Benefit Amount (Yearly),最大福利金额（每年）
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS率％
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS率％
 DocType: Crop,Planting Area,种植面积
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),总计（数量）
 DocType: Installation Note Item,Installed Qty,已安装数量
@@ -3696,7 +3709,7 @@
 DocType: Buying Settings,Default Buying Price List,默认采购价格清单
 DocType: Payroll Entry,Salary Slip Based on Timesheet,基于工时单
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,采购价
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},行{0}：请为第{0}行的资产，即物料号{1}输入位置信息
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},行{0}：请为第{0}行的资产，即物料号{1}输入位置信息
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,关于公司
 DocType: Notification Control,Sales Order Message,销售订单信息
@@ -3763,10 +3776,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,对于行{0}：输入计划的数量
 DocType: Account,Income Account,收入科目
 DocType: Payment Request,Amount in customer's currency,量客户的货币
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,交货
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,交货
 DocType: Volunteer,Weekdays,平日
 DocType: Stock Reconciliation Item,Current Qty,目前数量
 DocType: Restaurant Menu,Restaurant Menu,餐厅菜单
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,添加供应商
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,帮助科
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,上一页
@@ -3778,8 +3792,8 @@
 												fullfill Sales Order {2}",无法提供项目{1}的序列号{0}，因为它保留在\ fullfill销售订单{2}中
 DocType: Item Reorder,Material Request Type,物料申请类型
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,发送格兰特回顾邮件
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",存储空间已满，未保存
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",存储空间已满，未保存
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
 DocType: Employee Benefit Claim,Claim Date,申报日期
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房间容量
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},物料{0}已存在
@@ -3845,7 +3859,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,交易过帐后实际数量
 ,Pending SO Items For Purchase Request,针对采购申请的待处理销售订单行
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,学生入学
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1}已禁用
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1}已禁用
 DocType: Supplier,Billing Currency,结算货币
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,特大号
 DocType: Loan,Loan Application,申请贷款
@@ -3873,11 +3887,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,所有评估组
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新仓库名称
 DocType: Shopify Settings,App Type,应用类型
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),总{0}（{1}）
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),总{0}（{1}）
 DocType: C-Form Invoice Detail,Territory,区域
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,请注明无需访问
 DocType: Stock Settings,Default Valuation Method,默认估值方法
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,费用
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,显示累计金额
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,正在更新。请稍等。
 DocType: Production Plan Item,Produced Qty,生产数量
 DocType: Vehicle Log,Fuel Qty,燃油数量
@@ -3885,7 +3900,7 @@
 DocType: Work Order Operation,Planned Start Time,计划开始时间
 DocType: Course,Assessment,评定
 DocType: Payment Entry Reference,Allocated,已分配
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，记帐到损益表。
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，记帐到损益表。
 DocType: Student Applicant,Application Status,应用现状
 DocType: Additional Salary,Salary Component Type,薪资组件类型
 DocType: Sensitivity Test Items,Sensitivity Test Items,灵敏度测试项目
@@ -3952,6 +3967,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,请在“餐厅设置”中设置默认客户
 ,Salary Register,工资台账
 DocType: Warehouse,Parent Warehouse,父仓库
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,图表
 DocType: Subscription,Net Total,总净
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},物料{0}和物料{1}找不到默认BOM
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,定义不同的贷款类型
@@ -4002,6 +4018,7 @@
 DocType: Location,Parent Location,父位置
 DocType: POS Settings,Use POS in Offline Mode,在离线模式下使用POS
 DocType: Supplier Scorecard,Supplier Variables,供应商变量
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客户的货币转换为公司的本币后的单价
 DocType: Purchase Invoice Item,Net Rate (Company Currency),净单价（公司货币）
 DocType: Salary Detail,Condition and Formula Help,条件和公式帮助
@@ -4010,13 +4027,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,销售发票
 DocType: Journal Entry Account,Party Balance,往来单位余额
 DocType: Cash Flow Mapper,Section Subtotal,部分小计
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,请选择适用的折扣
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,请选择适用的折扣
 DocType: Stock Settings,Sample Retention Warehouse,样品保留仓库
 DocType: Company,Default Receivable Account,默认应收科目
 DocType: Purchase Invoice,Deemed Export,被视为出口
 DocType: Stock Entry,Material Transfer for Manufacture,移库-生产
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价格清单。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,库存的会计分录
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,库存的会计分录
 DocType: Lab Test,LabTest Approver,LabTest审批者
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。
 DocType: Vehicle Service,Engine Oil,机油
@@ -4043,10 +4060,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片
 DocType: BOM,Item UOM,物料计量单位
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),扣除折扣后税额（公司货币）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
 DocType: Cheque Print Template,Primary Settings,主要设置
 DocType: Attendance Request,Work From Home,在家工作
 DocType: Purchase Invoice,Select Supplier Address,选择供应商地址
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,添加员工
 DocType: Purchase Invoice Item,Quality Inspection,质量检验
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,超小
 DocType: Company,Standard Template,标准模板
@@ -4057,9 +4075,8 @@
 DocType: Payment Request,Mute Email,静音电子邮件
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草
 DocType: Account,Account Number,帐号
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},只能为未开票{0}付款
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","开始日期和结束日期与作业卡<a href=""#Form/Job Card/{0}"">{1}</a>重叠"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,佣金率不能大于100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},只能为未开票{0}付款
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,佣金率不能大于100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自动分配进度（FIFO）
 DocType: Volunteer,Volunteer,志愿者
 DocType: Buying Settings,Subcontract,外包
@@ -4248,6 +4265,7 @@
 DocType: Shopify Settings,Last Sync Datetime,上次同步日期时间
 DocType: Landed Cost Item,Receipt Document Type,收据凭证类型
 DocType: Daily Work Summary Settings,Select Companies,选择公司
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,提案/报价
 DocType: Antibiotic,Healthcare,卫生保健
 DocType: Target Detail,Target Detail,目标详细信息
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,单一变种
@@ -4288,7 +4306,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0}
 DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,学生申请
 DocType: Hub Tracked Item,Hub Tracked Item,Hub跟踪物料
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,收件人原件
@@ -4311,12 +4329,12 @@
 DocType: Quality Inspection,Outgoing,出货检验
 DocType: Material Request,Requested For,需求目的
 DocType: Quotation Item,Against Doctype,文档类型
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1}被取消或关闭
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1}被取消或关闭
 DocType: Asset,Calculate Depreciation,计算折旧
 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此销售出货单的项目
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,从投资净现金
 DocType: Work Order,Work-in-Progress Warehouse,在制品仓库
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,资产{0}必须提交
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,资产{0}必须提交
 DocType: Fee Schedule Program,Total Students,学生总数
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},学生{1}已有考勤记录{0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},参考＃ {0}记载日期为{1}
@@ -4335,7 +4353,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,无法为已离职员工创建持续服务奖
 DocType: Lead,Market Segment,市场分类
 DocType: Agriculture Analysis Criteria,Agriculture Manager,农业经理
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},支付金额不能大于总未付金额{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},支付金额不能大于总未付金额{0}
 DocType: Supplier Scorecard Period,Variables,变量
 DocType: Employee Internal Work History,Employee Internal Work History,员工内部就职经历
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),结算(借记)
@@ -4365,17 +4383,18 @@
 DocType: Attendance,On Leave,休假
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不属于公司{3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,派遣国
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,休假管理
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,组
 DocType: Purchase Invoice,Hold Invoice,暂缓处理发票
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,请选择员工
 DocType: Sales Order,Fully Delivered,完全交付
-DocType: Lead,Lower Income,较低收益
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,较低收益
 DocType: Restaurant Order Entry,Current Order,当前订单
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,序列号和数量必须相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
 DocType: Account,Asset Received But Not Billed,在途资产科目（已收到，未开票）
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异科目必须是资产/负债类型的科目，因为此库存盘点在期初进行
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0}
@@ -4384,7 +4403,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},请为物料{0}指定采购订单号
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,无此职位的人力需求计划
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。
 DocType: Leave Policy Detail,Annual Allocation,年度配额
 DocType: Travel Request,Address of Organizer,主办单位地址
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,选择医疗从业者......
@@ -4393,12 +4412,12 @@
 DocType: Asset,Fully Depreciated,已提足折旧
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,预期可用库存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价
 DocType: Sales Invoice,Customer's Purchase Order,客户采购订单
 DocType: Clinical Procedure,Patient,患者
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,在销售订单旁通过信用检查
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,在销售订单旁通过信用检查
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,员工入职活动
 DocType: Location,Check if it is a hydroponic unit,检查它是否是水培单位
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列号和批次
@@ -4408,7 +4427,7 @@
 DocType: Supplier Scorecard Period,Calculations,计算
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,价值或数量
 DocType: Payment Terms Template,Payment Terms,付款条件
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,不能为...生成生产订单：
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,不能为...生成生产订单：
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分钟
 DocType: Purchase Invoice,Purchase Taxes and Charges,购置税/费
 DocType: Chapter,Meetup Embed HTML,Meetup嵌入HTML
@@ -4424,7 +4443,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％）
 DocType: Healthcare Service Unit Type,Rate / UOM,费率/ UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。
 DocType: Travel Itinerary,Rented Car,租车
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,关于贵公司
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目
@@ -4439,6 +4458,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,银行透支账户
 DocType: Patient,Patient ID,病人ID
 DocType: Practitioner Schedule,Schedule Name,计划名称
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,按阶段划分的销售渠道
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,创建工资单
 DocType: Currency Exchange,For Buying,待采购
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,添加所有供应商
@@ -4446,7 +4466,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,浏览BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,抵押贷款
 DocType: Purchase Invoice,Edit Posting Date and Time,修改记帐日期与时间
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请设置在资产类别{0}或公司折旧相关科目{1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请设置在资产类别{0}或公司折旧相关科目{1}
 DocType: Lab Test Groups,Normal Range,普通范围
 DocType: Academic Term,Academic Year,学年
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,可用销售
@@ -4491,7 +4511,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入
 DocType: Work Order,Material Transferred for Manufacturing,材料移送制造
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,科目{0}不存在
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,选择忠诚度计划
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,选择忠诚度计划
 DocType: Project,Project Type,项目类型
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,需要指定目标数量和金额。
@@ -4608,7 +4628,7 @@
 DocType: Shopping Cart Settings,Quotation Series,报价系列
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的物料已存在，请更名
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析标准
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,请选择客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,请选择客户
 DocType: C-Form,I,我
 DocType: Company,Asset Depreciation Cost Center,资产折旧成本中心
 DocType: Production Plan Sales Order,Sales Order Date,销售订单日期
@@ -4639,9 +4659,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客户
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,毛利％
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,约会{0}和销售发票{1}已取消
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,铅来源的机会
 DocType: Appraisal Goal,Weightage (%),权重（％）
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,更改POS配置文件
 DocType: Bank Reconciliation Detail,Clearance Date,清帐日期
+DocType: Delivery Settings,Dispatch Notification Template,派遣通知模板
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",资产已针对商品{0}存在，您无法更改已连续编号的值
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,评估报表
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,获得员工
@@ -4649,7 +4671,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名称不一样
 DocType: Lead,Address Desc,地址倒序
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,请输入往来单位
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,请通过设置&gt;编号系列设置出席编号系列
 DocType: Topic,Topic Name,主题名称
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
@@ -4765,7 +4786,7 @@
 DocType: Company,Exchange Gain / Loss Account,汇兑损益科目
 DocType: Amazon MWS Settings,MWS Credentials,MWS凭证
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,员工考勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},目的必须是一个{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},目的必须是一个{0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,填写表格并保存
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社区论坛
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,实际库存数量
@@ -4808,7 +4829,7 @@
 ,Sales Payment Summary,销售付款摘要
 DocType: Restaurant,Restaurant,餐厅
 DocType: Woocommerce Settings,API consumer key,API消费者密钥
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
 DocType: Tax Withholding Category,Account Details,科目信息
 DocType: Crop,Materials Required,所需材料
@@ -4823,9 +4844,10 @@
 DocType: Product Bundle,List items that form the package.,本包装内的物料列表。
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,不允许。请禁用测试模板
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,在选择往来单位之前请先选择记帐日期
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,在选择往来单位之前请先选择记帐日期
 DocType: Program Enrollment,School House,学校议院
 DocType: Serial No,Out of AMC,出资产管理公司
+DocType: Opportunity,Opportunity Amount,机会金额
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数更大
 DocType: Purchase Order,Order Confirmation Date,订单确认日期
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4852,6 +4874,7 @@
 DocType: Employee Transfer,New Company,新建公司
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,交易只能由公司的创建者删除
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，可能是选择了错误的科目。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品代码&gt;商品分组&gt;品牌
 DocType: Employee,Prefered Contact Email,首选联系邮箱
 DocType: Cheque Print Template,Cheque Width,支票宽度
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,比对物料销售价，采购价与库存评估价
@@ -4909,7 +4932,7 @@
 DocType: Sales Order,Partly Billed,部分开票
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,物料{0}必须被定义为是固定资产
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,创建物料变式
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,创建物料变式
 DocType: Item,Default BOM,默认的BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),总开票金额（通过销售发票）
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,退款金额
@@ -4933,7 +4956,6 @@
 DocType: Student,Student Email Address,学生的电子邮件地址
 DocType: Item,Hub Warehouse,Hub仓库
 DocType: Cashier Closing,From Time,起始时间
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,请在教育&gt;教育设置中设置教师命名系统
 DocType: Hotel Settings,Hotel Settings,酒店设置
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有现货
 DocType: Notification Control,Custom Message,自定义消息
@@ -4970,10 +4992,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,发料
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,将Shopify与ERPNext连接
 DocType: Material Request Item,For Warehouse,仓库
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,已更新交货单{0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,已更新交货单{0}
 DocType: Employee,Offer Date,录用日期
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,报价
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,报价
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,格兰特
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。
 DocType: Purchase Invoice Item,Serial No,序列号
@@ -4985,7 +5007,7 @@
 DocType: Sales Invoice,Customer PO Details,客户PO详细信息
 DocType: Stock Entry,Including items for sub assemblies,包括下层组件物料
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,临时开账科目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,输入值必须为正
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,输入值必须为正
 DocType: Asset,Finance Books,账簿
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,员工免税申报类别
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的区域
@@ -4997,11 +5019,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,学生已经注册。
 DocType: Fiscal Year,Year Name,年度名称
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,本月假期比工作日多。
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,部分支付参考号码
 DocType: Production Plan Item,Product Bundle Item,产品包物料
 DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,索取报价
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,索取报价
 DocType: Payment Reconciliation,Maximum Invoice Amount,最大发票额
 DocType: Normal Test Items,Normal Test Items,正常测试项目
 DocType: Additional Salary,Overwrite Salary Structure Amount,覆盖薪资结构金额
@@ -5023,6 +5045,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,没有员工提到的标准
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单
 DocType: Shopify Settings,Default Customer,默认客户
+DocType: Sales Stage,Stage Name,艺名
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,主管名称
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要确认是否在同一天创建约会
@@ -5032,6 +5055,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},用户{0}已分配给Healthcare Practitioner {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,创建留存样品手工库存移动记录
 DocType: Purchase Taxes and Charges,Valuation and Total,库存评估价与总计
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,谈判/评论
 DocType: Leave Encashment,Encashment Amount,折现金额
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,记分卡
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,过期批次
@@ -5061,8 +5085,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
 DocType: Patient,Inpatient Status,住院状况
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,请输入按日期请求
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,请输入按日期请求
 DocType: Payment Entry,Internal Transfer,内部转账
 DocType: Asset Maintenance,Maintenance Tasks,维护任务
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,需要指定目标数量和金额
@@ -5097,7 +5121,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,加入购物车
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,分组基于
 DocType: Guardian,Interests,兴趣
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,启用/禁用货币。
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,启用/禁用货币。
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,无法提交一些薪资单
 DocType: Exchange Rate Revaluation,Get Entries,获取条目
 DocType: Production Plan,Get Material Request,获取物料需求
@@ -5119,7 +5143,7 @@
 DocType: Lead,Lead Type,线索类型
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,这些物料都已开具发票
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,设置新的审批日期
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,设置新的审批日期
 DocType: Company,Monthly Sales Target,每月销售目标
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准
 DocType: Hotel Room,Hotel Room Type,酒店房间类型
@@ -5164,14 +5188,13 @@
 DocType: Job Opening,Job Title,职位
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
 DocType: Manufacturing Settings,Update BOM Cost Automatically,自动更新BOM成本
 DocType: Lab Test,Test Name,测试名称
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,临床程序消耗品
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,创建用户
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,公克
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,订阅
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,请在人力资源&gt;人力资源设置中设置员工命名系统
 DocType: Supplier Scorecard,Per Month,每月
 DocType: Education Settings,Make Academic Term Mandatory,强制学术期限
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
@@ -5180,7 +5203,7 @@
 DocType: Stock Entry,Update Rate and Availability,更新存货评估价和可用数量
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
 DocType: Loyalty Program,Customer Group,客户群组
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},必须为物料{0}指定费用科目
@@ -5208,7 +5231,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,没有创建重要请求
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
 DocType: GL Entry,Against Voucher Type,凭证类型
 DocType: Healthcare Practitioner,Phone (R),电话（R）
@@ -5226,7 +5249,7 @@
 DocType: Hotel Room,Hotel Room,旅馆房间
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},科目{0}不属于公司{1}
 DocType: Leave Type,Rounding,四舍五入
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金额（按比例分配）
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商组织，市场活动，销售合作伙伴等筛选定价规则。
 DocType: Student,Guardian Details,卫详细
@@ -5238,7 +5261,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,请选择一个物料清单
 DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC综合税收
 DocType: Purchase Order Item,Blanket Order Rate,一揽子订单单价
-apps/erpnext/erpnext/hooks.py +156,Certification,证明
+apps/erpnext/erpnext/hooks.py +157,Certification,证明
 DocType: Bank Guarantee,Clauses and Conditions,条款和条件
 DocType: Serial No,Creation Document Type,创建文件类型
 DocType: Project Task,View Timesheet,查看工时单
@@ -5278,7 +5301,7 @@
 DocType: Training Event,Exam,考试
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市场错误
 DocType: Complaint,Complaint,抱怨
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},物料{0}需要指定仓库
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},物料{0}需要指定仓库
 DocType: Leave Allocation,Unused leaves,未使用的休假
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,进行还款分录
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部门
@@ -5306,7 +5329,7 @@
 DocType: Disease,Treatment Period,治疗期
 DocType: Travel Itinerary,Travel Itinerary,出差行程
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,结果已提交
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,发给供应供应商的原物料{0}其保留仓库字段必填
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,发给供应供应商的原物料{0}其保留仓库字段必填
 ,Inactive Customers,非活跃客户
 DocType: Student Admission Program,Maximum Age,最大年龄
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,请重新发送提醒之前请等待3天。
@@ -5346,7 +5369,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,发票{0}不再存在
 DocType: Guardian Interest,Guardian Interest,卫利息
 DocType: Volunteer,Availability,可用性
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,设置POS发票的默认值
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,设置POS发票的默认值
 apps/erpnext/erpnext/config/hr.py +248,Training,培训
 DocType: Project,Time to send,发送时间
 DocType: Timesheet,Employee Detail,员工详细信息
@@ -5370,7 +5393,7 @@
 DocType: Training Event Employee,Optional,可选的
 DocType: Salary Slip,Earning & Deduction,收入及扣除
 DocType: Agriculture Analysis Criteria,Water Analysis,水分析
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,创建了{0}个变体。
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,创建了{0}个变体。
 DocType: Amazon MWS Settings,Region,区域
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,评估价不可以为负数
@@ -5398,7 +5421,7 @@
 DocType: GL Entry,Is Advance,是否预付款
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,员工生命周期
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO
 DocType: Item,Default Purchase Unit of Measure,默认采购单位
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最后通讯日期
 DocType: Clinical Procedure Item,Clinical Procedure Item,临床流程项目
@@ -5465,7 +5488,7 @@
 DocType: Vehicle,Last Carbon Check,最后检查炭
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律费用
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,请选择行数量
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,打开销售和采购发票
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,打开销售和采购发票
 DocType: Purchase Invoice,Posting Time,记帐时间
 DocType: Timesheet,% Amount Billed,（％）金额帐单
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,电话费
@@ -5495,7 +5518,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,输出病人短信
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,缓刑
 DocType: Program Enrollment Tool,New Academic Year,新学年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,退货/退款单
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,退货/退款单
 DocType: Stock Settings,Auto insert Price List rate if missing,如果价格清单中不存在该单价则自动插入
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,总支付金额
 DocType: GST Settings,B2C Limit,B2C限制
@@ -5513,7 +5536,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下
 DocType: Attendance Request,Half Day Date,半天日期
 DocType: Academic Year,Academic Year Name,学年名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。
 DocType: Sales Partner,Contact Desc,联系人倒序
 DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报表。
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},请为报销类型设置默认科目{0}
@@ -5582,7 +5605,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？
 DocType: Serial No,Distinct unit of an Item,物料的属性
 DocType: Supplier Scorecard Criteria,Criteria Name,标准名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,请设公司
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,请设公司
 DocType: Procedure Prescription,Procedure Created,程序已创建
 DocType: Pricing Rule,Buying,采购
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病与肥料
@@ -5608,6 +5631,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},条码{0}已被物料{1}使用
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,规则增加运输成本。
 DocType: Hotel Room,Extra Bed Capacity,加床容量
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,期初库存
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客户是必须项
 DocType: Lab Test,Result Date,结果日期
@@ -5618,7 +5642,7 @@
 DocType: Asset,Asset Owner,资产所有者
 DocType: Purchase Invoice,Reason For Putting On Hold,搁置的理由
 DocType: Employee,Personal Email,个人电子邮件
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,总差异
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,总差异
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,佣金
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天
@@ -5628,14 +5652,14 @@
 DocType: Amazon MWS Settings,Synch Orders,同步订单
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,工单已审批可开始生产。
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,选择财务年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,请创建POS配置记录
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,请创建POS配置记录
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售发票）计算得出。
 DocType: Program Enrollment Tool,Enroll Students,招生
 DocType: Company,HRA Settings,HRA设置
 DocType: Employee Transfer,Transfer Date,变动日期
 DocType: Lab Test,Approved Date,批准日期
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,标准销售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,必须选择至少一个仓库
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,必须选择至少一个仓库
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置项目字段，如UOM，项目组，描述和小时数。
 DocType: Certification Application,Certification Status,认证状态
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,市井
@@ -5673,7 +5697,8 @@
 DocType: Account,Debit,借方
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数
 DocType: Work Order,Operation Cost,运营成本
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,未付金额
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,确定决策者
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,未付金额
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标
 DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结超出此天数的库存
 DocType: Payment Request,Payment Ordered,付款订购
@@ -5685,8 +5710,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,生命周期
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,制作BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
 DocType: Subscription,Taxes,税
 DocType: Purchase Invoice,capital goods,资本货物
 DocType: Purchase Invoice Item,Weight Per Unit,每单位重量
@@ -5751,7 +5776,7 @@
 DocType: Bank Account,Party,往来单位
 DocType: Healthcare Settings,Patient Name,患者姓名
 DocType: Variant Field,Variant Field,变种场
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,目标位置
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,目标位置
 DocType: Sales Order,Delivery Date,交货日期
 DocType: Opportunity,Opportunity Date,日期机会
 DocType: Employee,Health Insurance Provider,保险公司
@@ -5818,7 +5843,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",在整页上编辑更多的选项，如资产，序列号，批次等。
 DocType: Leave Type,Maximum Continuous Days Applicable,单次最长连续休假天数
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0}  -  {1}未注册批次{2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,需要检查
 DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,标记为缺勤
@@ -5829,7 +5854,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
 DocType: Journal Entry Account,Exchange Rate,汇率
 DocType: Patient,Additional information regarding the patient,有关患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,销售订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,销售订单{0}未提交
 DocType: Homepage,Tag Line,标语
 DocType: Fee Component,Fee Component,收费组件
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,车队的管理
@@ -5868,9 +5893,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,作为主管
 DocType: Leave Policy Detail,Leave Policy Detail,休假政策信息
 DocType: BOM Scrap Item,BOM Scrap Item,BOM废料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提交的订单不能被删除
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,提交的订单不能被删除
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,质量管理
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,质量管理
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,物料{0}已被禁用
 DocType: Project,Total Billable Amount (via Timesheets),总计费用金额（通过工时单）
 DocType: Agriculture Task,Previous Business Day,前一个营业日
@@ -5894,6 +5919,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,重新启动订阅
 DocType: Linked Plant Analysis,Linked Plant Analysis,链接的工厂分析
 DocType: Delivery Note,Transporter ID,运输商ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,价值主张
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的本币后的单价
 DocType: Purchase Invoice Item,Service End Date,服务结束日期
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1}
@@ -5901,7 +5927,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许评估价为0
 DocType: Bank Guarantee,Receiving,接收
 DocType: Training Event Employee,Invited,邀请
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,设置网关科目。
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,设置网关科目。
 DocType: Employee,Employment Type,员工类别
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,固定资产
 DocType: Payment Entry,Set Exchange Gain / Loss,设置汇兑损益
@@ -5917,7 +5943,7 @@
 DocType: Tax Rule,Sales Tax Template,销售税模板
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付福利申报
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心编号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,选取物料以保存发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,选取物料以保存发票
 DocType: Employee,Encashment Date,折现日期
 DocType: Training Event,Internet,互联网
 DocType: Special Test Template,Special Test Template,特殊测试模板
@@ -5925,7 +5951,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默认情况下存在作业成本的活动类型 -  {0}
 DocType: Work Order,Planned Operating Cost,计划运营成本
 DocType: Academic Term,Term Start Date,合同起始日期
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,所有股份交易清单
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,所有股份交易清单
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已标记，则从Shopify导入销售发票
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,机会数量
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
@@ -5959,7 +5985,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,源仓库可用数量
 apps/erpnext/erpnext/config/support.py +22,Warranty,质量保证
 DocType: Purchase Invoice,Debit Note Issued,借记发行说明
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,基于成本中心的过滤仅适用于选择Budget Against作为成本中心的情况
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,基于成本中心的过滤仅适用于选择Budget Against作为成本中心的情况
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",按物料代码，序列号，批号或条码进行搜索
 DocType: Work Order,Warehouses,仓库
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0}资产不得转让
@@ -5981,7 +6007,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,项目经理
 ,Quoted Item Comparison,项目报价比较
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}和{1}之间的得分重叠
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,调度
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,调度
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,物料{0}的最大折扣为 {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,净资产值作为
 DocType: Crop,Produce,生产
@@ -5993,14 +6019,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,允许提交超过设定信用额度的交易的角色。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,选择待生产物料
 DocType: Delivery Stop,Delivery Stop,交付停止
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
 DocType: Item,Material Issue,发料
 DocType: Employee Education,Qualification,学历
 DocType: Item Price,Item Price,物料价格
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,肥皂和洗涤剂
 DocType: BOM,Show Items,显示物料
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,从时间不能超过结束时间大。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,你想通过电子邮件通知所有的客户？
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,你想通过电子邮件通知所有的客户？
 DocType: Subscription Plan,Billing Interval,计费间隔
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,影视业
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已下单
@@ -6053,7 +6079,7 @@
 DocType: Sales Invoice,Get Advances Received,获取已收预付款
 DocType: Email Digest,Add/Remove Recipients,添加/删除收件人
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财务年度为默认值，点击“设为默认”
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,扣除TDS的金额
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,扣除TDS的金额
 DocType: Production Plan,Include Subcontracted Items,包括转包物料
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,加入
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺数量
@@ -6096,7 +6122,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,为福利申请创建单独付款凭证
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),发烧（温度&gt; 38.5°C / 101.3°F或持续温度&gt; 38°C / 100.4°F）
 DocType: Customer,Sales Team Details,销售团队信息
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,永久删除？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,永久删除？
 DocType: Expense Claim,Total Claimed Amount,总申报金额
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会
 DocType: Shareholder,Folio no.,Folio no。
@@ -6118,7 +6144,7 @@
 DocType: Account,Chargeable,应课
 DocType: Company,Change Abbreviation,更改缩写
 DocType: Contract,Fulfilment Details,履行细节
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},支付{0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},支付{0} {1}
 DocType: Employee Onboarding,Activities,活动
 DocType: Expense Claim Detail,Expense Date,报销日期
 DocType: Item,No of Months,没有几个月
@@ -6135,14 +6161,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,允许成本中心输入资产负债表科目
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,与现有帐户合并
 DocType: Budget,Warn,警告
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,所有物料已发料到该工单。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,所有物料已发料到该工单。
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言论，值得一提的努力，应该在记录中。
 DocType: Asset Maintenance,Manufacturing User,生产用户
 DocType: Purchase Invoice,Raw Materials Supplied,发给供应商的原材料
 DocType: Subscription Plan,Payment Plan,付款计划
 DocType: Shopping Cart Settings,Enable purchase of items via the website,通过网站启用采购项目
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},价格清单{0}的货币必须是{1}或{2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,订阅管理
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,订阅管理
 DocType: Appraisal,Appraisal Template,评估模板
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,要密码
 DocType: Soil Texture,Ternary Plot,三元剧情
@@ -6154,6 +6180,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,发票患者登记
 DocType: Crop,Period,期
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,总帐
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,到财政年度
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看（销售）线索
 DocType: Program Enrollment Tool,New Program,新程序
 DocType: Item Attribute Value,Attribute Value,属性值
@@ -6162,11 +6189,11 @@
 ,Itemwise Recommended Reorder Level,建议的物料重订货点
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}职级员工{0}没有默认休假政策
 DocType: Salary Detail,Salary Detail,薪资详细
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,请先选择{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,请先选择{0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,添加了{0}个用户
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多层程序的情况下，客户将根据其花费自动分配到相关层
 DocType: Appointment Type,Physician,医师
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,磋商
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,成品
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。
@@ -6187,7 +6214,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。
 DocType: Tax Rule,Purchase Tax Template,进项税模板
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,为您的公司设定您想要实现的销售目标。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,医疗服务
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,医疗服务
 ,Project wise Stock Tracking,项目级库存追踪
 DocType: GST HSN Code,Regional,区域性
 DocType: Delivery Note,Transport Mode,运输方式
@@ -6254,6 +6281,8 @@
 DocType: Employee,Educational Qualification,学历
 DocType: Workstation,Operating Costs,运营成本
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},货币{0}必须{1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
 DocType: Asset,Disposal Date,处置日期
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",电子邮件将在指定的时间发送给公司的所有在职员工，如果他们没有假期。回复摘要将在午夜被发送。
 DocType: Employee Leave Approver,Employee Leave Approver,员工休假审批者
@@ -6269,7 +6298,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的DocType
 DocType: Cash Flow Mapper,Section Footer,章节页脚
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,添加/编辑价格
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,添加/编辑价格
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,员工晋升不能在晋升日期前提交
 DocType: Batch,Parent Batch,父母批
 DocType: Batch,Parent Batch,父母批
@@ -6280,6 +6309,7 @@
 DocType: Clinical Procedure Template,Sample Collection,样品收集
 ,Requested Items To Be Ordered,已申请待采购物料
 DocType: Price List,Price List Name,价格列表名称
+DocType: Delivery Stop,Dispatch Information,发货信息
 DocType: Blanket Order,Manufacturing,生产
 ,Ordered Items To Be Delivered,已订货未交付物料
 DocType: Account,Income,收益
@@ -6298,7 +6328,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
 DocType: Fee Schedule,Student Category,学生组
 DocType: Announcement,Student,学生
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品代码&gt;商品分组&gt;品牌
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中不提供开始操作的库存数量。你想记录股票转移吗？
 DocType: Shipping Rule,Shipping Rule Type,运输规则类型
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房间
@@ -6308,7 +6337,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商重复
 DocType: Delivery Note,Distance (KM),距离（KM）
 DocType: Asset,Custodian,保管人
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS配置
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS配置
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},从{1}到{2}的{0}付款
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,无担保贷款
@@ -6362,6 +6391,7 @@
 DocType: Loan,Disbursed,支付
 DocType: Healthcare Settings,Laboratory Settings,实验室设置
 DocType: Clinical Procedure,Service Unit,服务单位
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,请在教育&gt;教育设置中设置教师命名系统
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,成功设置供应商
 DocType: Leave Encashment,Leave Encashment,休假折现
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,贵公司的做什么
@@ -6379,6 +6409,7 @@
 DocType: Pricing Rule,Pricing Rule Help,定价规则说明
 DocType: School House,House Name,房名
 DocType: Fee Schedule,Total Amount per Student,学生总数
+DocType: Opportunity,Sales Stage,销售阶段
 DocType: Purchase Taxes and Charges,Account Head,科目
 DocType: Company,HRA Component,HRA组件
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,电气
@@ -6394,7 +6425,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}的生日提醒
 DocType: Asset Maintenance Task,Last Completion Date,最后完成日期
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目
 DocType: Asset,Naming Series,命名系列
 DocType: Vital Signs,Coated,涂
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额
@@ -6420,7 +6451,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM不包含任何库存物料
 DocType: Chapter,Chapter Head,章节开头
 DocType: Payment Term,Month(s) after the end of the invoice month,发票月份结束后的月份
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪资结构应该有灵活的福利组成来分配福利金额
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪资结构应该有灵活的福利组成来分配福利金额
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,项目活动/任务。
 DocType: Vital Signs,Very Coated,非常涂层
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),只影响计税起征点（不能从起征点内扣除）
@@ -6481,7 +6512,7 @@
 DocType: SG Creation Tool Course,Max Strength,最大力量
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安装预置
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},没有为客户{}选择销售出货单
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},没有为客户{}选择销售出货单
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,根据交货日期选择物料
 DocType: Grant Application,Has any past Grant Record,有过去的赠款记录吗？
@@ -6507,8 +6538,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,发给供应商的原材料成本
 DocType: Selling Settings,Settings for Selling Module,销售模块的设置
 DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房间预订
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,顾客服务
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顾客服务
 DocType: BOM,Thumbnail,缩略图
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,找不到与电子邮件ID的联系人。
 DocType: Item Customer Detail,Item Customer Detail,客户物料信息
 DocType: Notification Control,Prompt for Email on Submission of,提示电子邮件的提交
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1}
@@ -6518,7 +6550,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,物料{0}必须是库存物料
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认工作正在进行仓库
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重叠的工时单，是否要在滑动重叠的插槽后继续？
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,业务会计的默认设置。
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,业务会计的默认设置。
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,格兰特叶子
 DocType: Restaurant,Default Tax Template,默认税收模板
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0}学生已被注册
@@ -6543,7 +6575,7 @@
 DocType: GST Account,SGST Account,SGST账户
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,转到物料主数据
 DocType: Sales Partner,Partner Type,合作伙伴类型
-DocType: Purchase Taxes and Charges,Actual,实际
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,实际
 DocType: Restaurant Menu,Restaurant Manager,餐厅经理
 DocType: Authorization Rule,Customerwise Discount,客户折扣
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,工时单的任务。
@@ -6595,7 +6627,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,更新销售订单中的结算金额
 DocType: BOM,Materials,物料
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,记帐日期和记帐时间必填
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,记帐日期和记帐时间必填
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,采购业务的税项模板。
 ,Item Prices,物料价格
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
@@ -6611,7 +6643,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),固定资产折旧凭证命名序列（手工凭证）
 DocType: Membership,Member Since,成员自
 DocType: Purchase Invoice,Advance Payments,预付款
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,请选择医疗保健服务
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,请选择医疗保健服务
 DocType: Purchase Taxes and Charges,On Net Total,基于净总计
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3}
 DocType: Restaurant Reservation,Waitlisted,轮候
@@ -6660,7 +6692,7 @@
 DocType: Healthcare Settings,Patient Registration,病人登记
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,请输入父成本中心
 DocType: Delivery Note,Print Without Amount,打印量不
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,折旧日期
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,折旧日期
 ,Work Orders in Progress,工单正在进行中
 DocType: Issue,Support Team,支持团队
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),过期(按天计算)
@@ -6683,7 +6715,7 @@
 DocType: Assessment Result,Total Score,总得分
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601标准
 DocType: Journal Entry,Debit Note,借项通知单
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,请输入API消费者密码
 DocType: Stock Entry,As per Stock UOM,按库存计量单位
@@ -6697,10 +6729,10 @@
 DocType: Journal Entry,Total Debit,总借方金额
 DocType: Travel Request Costing,Sponsored Amount,赞助金额
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,默认成品仓库
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,请选择患者
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,请选择患者
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,销售人员
 DocType: Hotel Room Package,Amenities,设施
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,预算和成本中心
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,预算和成本中心
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允许多种默认付款方式
 DocType: Sales Invoice,Loyalty Points Redemption,忠诚积分兑换
 ,Appointment Analytics,预约分析
@@ -6714,6 +6746,7 @@
 DocType: Batch,Manufacturing Date,生产日期
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,费用创作失败
 DocType: Opening Invoice Creation Tool,Create Missing Party,创建往来单位（供应商或客户）
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,预算总额
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年创建学生团体，请留空
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，“日工资”值会相应降低。
@@ -6731,7 +6764,7 @@
 DocType: Opportunity Item,Basic Rate,标准售价
 DocType: GL Entry,Credit Amount,信贷金额
 DocType: Cheque Print Template,Signatory Position,签署的位置
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,设置为输
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,设置为输
 DocType: Timesheet,Total Billable Hours,总计费时间
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,用户必须支付此订阅生成的发票的天数
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,员工福利申请信息
@@ -6753,11 +6786,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,提交此工单以进一步处理。
 ,Items To Be Requested,待申请物料
 DocType: Company,Company Info,公司简介
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,选择或添加新客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,选择或添加新客户
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,成本中心需要预订费用报销
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,基于该员工的考勤
-DocType: Assessment Result,Summary,概要
 DocType: Payment Request,Payment Request Type,付款申请类型
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,考勤
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,借方科目
@@ -6803,7 +6835,7 @@
 DocType: Stock Entry,Source Warehouse Address,来源仓库地址
 DocType: GL Entry,Voucher Type,凭证类型
 DocType: Amazon MWS Settings,Max Retry Limit,最大重试限制
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,价格清单未找到或禁用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,价格清单未找到或禁用
 DocType: Student Applicant,Approved,已批准
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,价格
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职”
@@ -6829,6 +6861,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在现场检测到的疾病清单。当选择它会自动添加一个任务清单处理疾病
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,这是根医疗保健服务单位，不能编辑。
 DocType: Asset Repair,Repair Status,维修状态
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,添加销售合作伙伴
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,会计记账分录。
 DocType: Travel Request,Travel Request,出差申请
 DocType: Delivery Note Item,Available Qty at From Warehouse,源仓库可用数量
@@ -6836,7 +6869,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。
 DocType: POS Profile,Account for Change Amount,零钱科目
 DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,公司发票无效公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,公司发票无效公司。
 DocType: Purchase Invoice,input service,输入服务
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
 DocType: Employee Promotion,Employee Promotion,员工晋升
@@ -6845,7 +6878,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,课程编号：
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,请输入您的费用科目
 DocType: Account,Stock,库存
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，采购发票或手工凭证
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，采购发票或手工凭证
 DocType: Employee,Current Address,当前地址
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果物料为另一物料的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
 DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息
@@ -6870,7 +6903,7 @@
 DocType: Company,Date of Incorporation,注册成立日期
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,总税额
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,上次采购价格
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填
 DocType: Stock Entry,Default Target Warehouse,默认目标仓库
 DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币）
 DocType: Delivery Note,Air,空气
@@ -6888,7 +6921,7 @@
 DocType: Project,Gross Margin %,毛利率％
 DocType: BOM,With Operations,带工艺
 DocType: Support Search Source,Post Route Key List,发布路由密钥列表
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
 DocType: Asset,Is Existing Asset,是对现有资产
 DocType: Salary Component,Statistical Component,统计组成部分
 DocType: Salary Component,Statistical Component,统计项
@@ -6898,20 +6931,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,履行
 DocType: Purchase Taxes and Charges,On Previous Row Amount,基于前一行的金额
 DocType: Item,Has Expiry Date,有过期日期
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,转让资产
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,转让资产
 DocType: POS Profile,POS Profile,POS简介
 DocType: Training Event,Event Name,培训名称
 DocType: Healthcare Practitioner,Phone (Office),电话（办公室）
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",无法提交，不能为已离职员工登记考勤
 DocType: Inpatient Record,Admission,入场
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},招生{0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
 DocType: Supplier Scorecard Scoring Variable,Variable Name,变量名
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",物料{0}是一个模板，请选择它的一个变体
 DocType: Purchase Invoice Item,Deferred Expense,递延费用
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在员工加入日期之前{1}
 DocType: Asset,Asset Category,资产类别
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,净支付金额不能为负数
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,净支付金额不能为负数
 DocType: Purchase Order,Advance Paid,已支付的预付款
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,销售订单超额生产百分比
 DocType: Item,Item Tax,物料税项
@@ -6939,9 +6972,10 @@
 DocType: BOM,Item to be manufactured or repacked,待生产或者重新包装的物料
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},条件中的语法错误：{0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,请在人力资源&gt;人力资源设置中设置员工命名系统
 DocType: Employee Education,Major/Optional Subjects,主修/选修科目
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,请设置供应商组采购设置。
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",灵活福利组件总额{0}不应低于最大福利{1}
 DocType: Sales Invoice Item,Drop Ship,由供应商交货（直接发运）
 DocType: Driver,Suspended,暂停
@@ -6961,7 +6995,7 @@
 DocType: Customer,Commission Rate,佣金率
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,成功创建付款条目
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡：
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,创建物料变式
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,创建物料变式
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须收、付或转
 DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首选地区
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics（分析）
@@ -6990,21 +7024,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支付完成后将用户转到所选网页。
 DocType: Company,Existing Company,现有的公司
 DocType: Healthcare Settings,Result Emailed,电子邮件结果
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税项类别已更改为“合计”，因为所有物料均为非库存物料
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税项类别已更改为“合计”，因为所有物料均为非库存物料
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,迄今为止不能等于或少于日期
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,没什么可改变的
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,请选择一个csv文件
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,请选择一个csv文件
 DocType: Holiday List,Total Holidays,总假期
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“传递设置”中设置一个。
 DocType: Student Leave Application,Mark as Present,标记为现
 DocType: Supplier Scorecard,Indicator Color,指示灯颜色
 DocType: Purchase Order,To Receive and Bill,接收和比尔
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,行号{0}：按日期请求不能在交易日期之前
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,行号{0}：按日期请求不能在交易日期之前
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色产品
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,选择序列号
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,选择序列号
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,设计师
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,条款和条件模板
 DocType: Serial No,Delivery Details,交货细节
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
 DocType: Program,Program Code,程序代码
 DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助
 ,Item-wise Purchase Register,物料采购台帐
@@ -7026,6 +7061,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,从物料清单获取物料
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数
 DocType: Cash Flow Mapping,Is Income Tax Expense,是所得税费用？
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,您的订单已发货！
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的采购日期{1}资产的{2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，请检查。
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,请在上表中输入销售订单